COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING -January 14, 2014
 
Vendor Name Item Description  Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                    45.91 1/14/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP HAP Reimb Port-in                  476.00 1/14/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                  546.00 1/14/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  619.00 1/14/2014
4M YOUTH SERVICES INC Medical Supplies                    99.40 1/14/2014
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords                  278.00 1/14/2014
A TO Z HYDRAULICS LLC Parts and Supplies                    20.72 1/14/2014
AAA GLASS & MIRROR Building Maintenance              1,170.00 1/14/2014
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  120.00 1/14/2014
AARON BENTER Counsel Fees-Courts                  250.00 1/14/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  100.00 1/14/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  125.00 1/14/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  400.00 1/14/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  700.00 1/14/2014
AARON CLAY GRAHAM Counsel Fees-Courts              1,125.00 1/14/2014
AARON CLAY GRAHAM Counsel Fees-Courts              3,050.00 1/14/2014
AARYN LANDERS LAMB PC Counsel Fees - CPS                  210.00 1/14/2014
ABE FACTOR Litigation Expense                    11.00 1/14/2014
ABE FACTOR Counsel Fees-Courts                  100.00 1/14/2014
ABE FACTOR Counsel Fees-Courts                  325.00 1/14/2014
ABE FACTOR Counsel Fees-Courts              1,725.00 1/14/2014
ABLE COMMUNICATIONS INC Professional Service                  248.40 1/14/2014
ACCESSDATA GROUP LLC Software Maintenance            15,859.95 1/14/2014
ACCUCARE MORTUARY SERVICE INC Transportation              9,486.60 1/14/2014
ACCURATE FORMS & SUPPLIES Supplies                    62.25 1/14/2014
ACCURATE FORMS & SUPPLIES Supplies                    62.25 1/14/2014
ACCURATE FORMS & SUPPLIES Supplies                    62.25 1/14/2014
ACCURATE FORMS & SUPPLIES Supplies                  373.50 1/14/2014
ACCURATE FORMS & SUPPLIES Supplies                  373.50 1/14/2014
ACCURATE FORMS & SUPPLIES Sheriff Inventory                  498.00 1/14/2014
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                  308.04 1/14/2014
ACE MART RESTAURANT SUPPLY COMPANY Supplies                  564.47 1/14/2014
ACE MART RESTAURANT SUPPLY COMPANY Sheriff Inventory              2,034.00 1/14/2014
ACGME-ACCREDITATION COUNCIL FOR Lab Accreditation              4,300.00 1/14/2014
ACH CHILD AND FAMILY SERVICES Subrecipient Service              1,218.67 1/14/2014
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies            (5,038.00) 1/14/2014
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies              1,327.70 1/14/2014
ACUITY SPECIALTY PRODUCTS INC Laundry Services              1,751.18 1/14/2014
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies              5,143.88 1/14/2014
ADAM HAHN Counsel Fees-Probate              1,000.00 1/14/2014
ADVANCED INSTRUMENTS INC Lab Supplies                  600.00 1/14/2014
ADVANCED PAYROLL FUNDING LTD Professional Service              2,088.94 1/14/2014
ADVANTAGE SUPPLY Supplies                  770.66 1/14/2014
AG-POWER INC Landscaping Expense              3,018.60 1/14/2014
AG-POWER INC Landscaping Expense              6,813.52 1/14/2014
Aida Contreras Travel                    10.00 1/14/2014
Aida Contreras Transportation                    66.86 1/14/2014
AIDS OUTREACH CENTER INC Subrecipient Service              1,342.56 1/14/2014
AIDS OUTREACH CENTER INC Subrecipient Service              2,019.48 1/14/2014
AIDS OUTREACH CENTER INC Subrecipient Service              5,445.84 1/14/2014
AIDS OUTREACH CENTER INC Subrecipient Service              8,441.42 1/14/2014
AIDS OUTREACH CENTER INC Subrecipient Service            10,005.99 1/14/2014
AIDS OUTREACH CENTER INC Subrecipient Service            10,484.86 1/14/2014
AIDS OUTREACH CENTER INC Subrecipient Service         123,009.28 1/14/2014
AIR ENGINEERING AND TESTING Professional Service              1,500.00 1/14/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  117.42 1/14/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  207.35 1/14/2014
AIRGAS USA LLC Parts and Supplies                    56.10 1/14/2014
AIRGAS USA LLC Lab Equip Mainten                  650.00 1/14/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  100.00 1/14/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  400.00 1/14/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  975.00 1/14/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts              1,850.00 1/14/2014
ALAMO TITLE County Projects              2,108.00 1/14/2014
ALBERT P O'CONNOR Rent Sub to L'lords                  780.00 1/14/2014
ALBERTSONS 4286 Food/Hygiene Assist                    26.00 1/14/2014
ALDINGER CO Lab Equip Mainten                  131.86 1/14/2014
ALEVY & ASSOCIATES Utility Assistance                  106.71 1/14/2014
ALEVY & ASSOCIATES Rental Assistance                  240.00 1/14/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  118.75 1/14/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  125.00 1/14/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  325.00 1/14/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  550.00 1/14/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  640.00 1/14/2014
ALICIA R JOHNSON Counsel Fees-Courts                  200.00 1/14/2014
ALLEN & WEAVER PC Counsel Fees-Juv                  300.00 1/14/2014
ALLEN & WEAVER PC Counsel Fees - CPS              1,210.00 1/14/2014
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services              1,060.00 1/14/2014
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services              2,895.00 1/14/2014
ALLIED COURT REPORTERS Professional Service              2,232.96 1/14/2014
ALLIED PLASTIC SUPPLY LLC Building Maintenance                    43.00 1/14/2014
ALLIED TUBE & CONDUIT Road Signs                  838.00 1/14/2014
ALLIED WASTE SERVICES Disposal Service                    88.92 1/14/2014
ALPINE FUNERAL SERVICES INC County Burials              1,195.00 1/14/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 1/14/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 1/14/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  800.00 1/14/2014
AMBIT ENERGY LLC Utility Assistance                  409.14 1/14/2014
AMERCARE PRODUCTS INC Sheriff Inventory              1,134.00 1/14/2014
AMERICAN HYDRAULICS INC Parts and Supplies                      6.24 1/14/2014
AMERICAN HYDRAULICS INC Parts and Supplies                  525.00 1/14/2014
AMERICAN LUNG ASSOCIATION Educational Material            33,015.00 1/14/2014
AMERICAN RED CROSS FT WORTH Education                    57.00 1/14/2014
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              1,486.29 1/14/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              2,681.24 1/14/2014
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              3,425.16 1/14/2014
AMERICAN TRAINCO INC Education                  990.00 1/14/2014
AMERICAN TRAINCO INC Education              1,980.00 1/14/2014
AMPED SOFTWARE NORTH AMERICA INC Non-Track Equipment              4,975.00 1/14/2014
ANGEL HILLS FUNERAL DIRECTORS County Burials                  700.00 1/14/2014
ANGELA ANNE HALFMANN Counsel Fees-Courts                  500.00 1/14/2014
ANGELA ANNE HALFMANN Counsel Fees-Courts                  500.00 1/14/2014
ANGELICA TAYLOR Reporter's Records                  132.00 1/14/2014
ANIXTER INC Non-Track Equipment              3,040.80 1/14/2014
ANN LAWLER Counsel Fees-Courts                  156.25 1/14/2014
ANN LAWLER Counsel Fees-Courts                  250.00 1/14/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  775.00 1/14/2014
ANQUY TONG Rent Sub to L'lords              1,047.00 1/14/2014
ANTENNA PLUS LLC Central Garage Inv                  329.00 1/14/2014
ANTHONY COLE Rental Assistance              2,160.00 1/14/2014
ANTHONY DEREK WILLIAMS Rental Assistance                  700.00 1/14/2014
ANTHONY GREEN Counsel Fees-Juv                  400.00 1/14/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  400.00 1/14/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  400.00 1/14/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  700.00 1/14/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix              1,080.00 1/14/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix              5,523.33 1/14/2014
APCO INTERNATIONAL INC Dues                    69.00 1/14/2014
APCO INTERNATIONAL INC Dues                    92.00 1/14/2014
APPA INSTITUTE Tuition C/room Train                  310.00 1/14/2014
APPA INSTITUTE Tuition C/room Train                  310.00 1/14/2014
APPA INSTITUTE Tuition C/room Train                  620.00 1/14/2014
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                  540.00 1/14/2014
APRIL LOK PHD Counseling Services                    50.00 1/14/2014
APRIL RAMOS Clothing                    99.30 1/14/2014
AQUA-REC INC Pool Maintenance                  118.25 1/14/2014
AQUA-REC INC Pool Maintenance                  257.00 1/14/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                      5.50 1/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      9.00 1/14/2014
ARAMARK UNIFORM SERVICES INC Graphics Inventory                    12.00 1/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    22.00 1/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    32.00 1/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    40.32 1/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    63.00 1/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    65.70 1/14/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    75.75 1/14/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    83.80 1/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    94.50 1/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    99.00 1/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  109.50 1/14/2014
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  153.80 1/14/2014
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  149.99 1/14/2014
ARLINGTON BOARD OF REALTORS INC Meeting Expenses                    35.00 1/14/2014
ARLINGTON ISD Restitution Payable                    80.44 1/14/2014
ARLINGTON ISD Othr Intergovt Pay                  479.97 1/14/2014
ARLINGTON PARK APTS LLC Rental Assistance                  458.00 1/14/2014
ARLINGTON WATER UTILITIES Water                    20.13 1/14/2014
ARLINGTON WATER UTILITIES Water                    30.20 1/14/2014
ARLINGTON WATER UTILITIES Utility Assistance                    41.44 1/14/2014
ARLINGTON WATER UTILITIES Water                  129.41 1/14/2014
ARLINGTON WATER UTILITIES Water                  290.83 1/14/2014
ARLINGTON WATER UTILITIES Water                  409.41 1/14/2014
ARLINGTON WATER UTILITIES Water                  573.58 1/14/2014
ARLINGTON WILLOWWOOD ASSOCIATION Rental Assistance                  655.00 1/14/2014
ARMORE LIMITED Rental Assistance                  735.00 1/14/2014
ARMSTRONG FORENSIC LABRTY Litigation Expense                  445.00 1/14/2014
ASHLEE WELLS Professional Service              2,046.88 1/14/2014
Ashley N McKown Education                  216.96 1/14/2014
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                  136.00 1/14/2014
ASPE INC Tuition C/room Train            14,500.00 1/14/2014
ASSESSMENT AND INTERVENTION SERVICE Psych Exam/Testimony              1,600.00 1/14/2014
ASSOCIATED BAG COMPANY Supplies                    69.00 1/14/2014
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    26.70 1/14/2014
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    35.40 1/14/2014
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                  471.25 1/14/2014
AT&T Telephone-Basic                  139.09 1/14/2014
ATMOS ENERGY CORP Gas                      3.23 1/14/2014
ATMOS ENERGY CORP Gas                      3.71 1/14/2014
ATMOS ENERGY CORP Gas                    18.58 1/14/2014
ATMOS ENERGY CORP Utility Assistance                    69.68 1/14/2014
ATMOS ENERGY CORP Utility Assistance                    71.39 1/14/2014
ATMOS ENERGY CORP Gas                  201.25 1/14/2014
ATMOS ENERGY CORP Utility Assistance                  304.11 1/14/2014
ATMOS ENERGY CORP Gas                  335.48 1/14/2014
ATMOS ENERGY CORP Gas                  360.04 1/14/2014
ATMOS ENERGY CORP Gas                  621.46 1/14/2014
ATMOS ENERGY CORP Gas                  700.22 1/14/2014
ATMOS ENERGY CORP Utility Assistance                  845.71 1/14/2014
ATMOS ENERGY CORP Utility Assistance              1,005.66 1/14/2014
ATMOS ENERGY CORP Gas              1,140.42 1/14/2014
ATMOS ENERGY CORP Gas              1,389.59 1/14/2014
ATMOS ENERGY CORP Gas              1,818.65 1/14/2014
ATMOS ENERGY CORP Gas              1,842.76 1/14/2014
ATMOS ENERGY CORP Gas              1,881.93 1/14/2014
ATMOS ENERGY CORP Gas              6,267.97 1/14/2014
ATMOS ENERGY CORP Gas              7,698.71 1/14/2014
ATMOS ENERGY CORP Gas            18,843.48 1/14/2014
ATTICUS J GILL Counsel Fees-Courts                  300.00 1/14/2014
AUBREY OAKS Damage Claims              2,796.72 1/14/2014
AUREL T GRECU Non-Track Equipment                  895.00 1/14/2014
AUREL T GRECU Capital Outlay Low V              1,595.00 1/14/2014
AURORA STORAGE PRODUCTS INC Supplies                  970.00 1/14/2014
AURORA STORAGE PRODUCTS INC LV Grant Equip(Mod)              2,993.00 1/14/2014
AUSTIN MARRIOTT NORTH Prepaid - Travel                  303.60 1/14/2014
AUTISTIC TREATMENT CENTER Clothing                  125.00 1/14/2014
AUTONATION Parts and Supplies                    22.50 1/14/2014
AUTONATION Parts and Supplies                    43.12 1/14/2014
AUTONATION Parts and Supplies                    68.75 1/14/2014
AUTONATION Grease and Oil                  177.36 1/14/2014
AUTONATION Central Garage Inv                  559.59 1/14/2014
AUTONATION Parts and Supplies              1,100.00 1/14/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,013.00 1/14/2014
AZLE ISD Othr Intergovt Pay                    50.09 1/14/2014
AZLELAND CEMETERY AND MEMORIAL PARK County Burials              3,515.00 1/14/2014
B & H PHOTO VIDEO Non-Track Equipment                    39.90 1/14/2014
BAILEY & GALYEN Counsel Fees-Courts                  150.00 1/14/2014
BAILEY & GALYEN Counsel Fees-Courts                  150.00 1/14/2014
BAILEY & GALYEN Counsel Fees-Courts                  275.00 1/14/2014
BAILEY & GALYEN Counsel Fees-Courts                  500.00 1/14/2014
BAILEY & GALYEN Counsel Fees-Courts              1,300.00 1/14/2014
BAIRD HAMPTON & BROWN INC Professional Service              6,300.00 1/14/2014
BAIRD HAMPTON & BROWN INC Professional Service            14,500.00 1/14/2014
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate              5,971.49 1/14/2014
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate            10,000.00 1/14/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 1/14/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 1/14/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              1,030.00 1/14/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              2,300.00 1/14/2014
BALL & HASE PC Counsel Fees-Courts                  650.00 1/14/2014
BALL & HASE PC Counsel Fees-Courts                  675.00 1/14/2014
BALL & HASE PC Cnsl Fees-Crim Appls                  750.00 1/14/2014
BALL & HASE PC Counsel Fees-Courts              1,206.25 1/14/2014
BALL & HASE PC Cnsl Fees-Crim Appls              2,000.00 1/14/2014
BALL & HASE PC Counsel Fees-Courts              2,100.00 1/14/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies                  195.72 1/14/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies              2,118.58 1/14/2014
BARNES & NOBLE BOOKSELLERS INC Educational Material                  111.30 1/14/2014
BARNES & NOBLE BOOKSELLERS INC Educational Material                  181.24 1/14/2014
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct              1,200.00 1/14/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  275.00 1/14/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  300.00 1/14/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  300.00 1/14/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  350.00 1/14/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 1/14/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  700.00 1/14/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  700.00 1/14/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  750.00 1/14/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  875.00 1/14/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,100.00 1/14/2014
BARNEY HOLLAND OIL COMPANY Fuel                  127.06 1/14/2014
BARNEY HOLLAND OIL COMPANY Fuel                  158.52 1/14/2014
BARNEY HOLLAND OIL COMPANY Fuel                  254.28 1/14/2014
BARNEY HOLLAND OIL COMPANY Fuel                  353.74 1/14/2014
BARNEY HOLLAND OIL COMPANY Fuel                  379.25 1/14/2014
BARNEY HOLLAND OIL COMPANY Fuel                  405.44 1/14/2014
BARNEY HOLLAND OIL COMPANY Fuel                  530.83 1/14/2014
BARNEY HOLLAND OIL COMPANY Fuel                  876.87 1/14/2014
BARNEY HOLLAND OIL COMPANY Fuel                  902.37 1/14/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,333.44 1/14/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,371.11 1/14/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,374.78 1/14/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,546.18 1/14/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,566.34 1/14/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,746.54 1/14/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,866.43 1/14/2014
BARNEY HOLLAND OIL COMPANY Fuel              2,226.10 1/14/2014
BARNEY HOLLAND OIL COMPANY Fuel              4,861.70 1/14/2014
BARNEY HOLLAND OIL COMPANY Fuel              5,434.97 1/14/2014
BARNEY HOLLAND OIL COMPANY Fuel              7,029.09 1/14/2014
BARNEY HOLLAND OIL COMPANY Fuel            10,783.56 1/14/2014
Barrie H Allen Court Visitor                    24.00 1/14/2014
BARRY ALFORD Counsel Fees-Courts                  425.00 1/14/2014
BARRY ALFORD Counsel Fees-Courts                  475.00 1/14/2014
BARRY ALFORD Counsel Fees-Courts                  650.00 1/14/2014
BARRY ALFORD Counsel Fees-Courts              1,050.00 1/14/2014
BARRY ALFORD Counsel Fees-Courts              1,075.00 1/14/2014
BARRY G JOHNSON Counsel Fees-Courts                  100.00 1/14/2014
BARRY G JOHNSON Counsel Fees-Courts                  275.00 1/14/2014
BARRY G JOHNSON Counsel Fees-Courts              1,400.00 1/14/2014
BASECOM INC Building Maintenance                  377.86 1/14/2014
BASECOM INC Building Maintenance                  685.63 1/14/2014
BASECOM INC Non-Track Equipment              1,599.66 1/14/2014
BASECOM INC Building Maintenance              2,644.88 1/14/2014
BATTERIES PLUS Building Maintenance                    79.80 1/14/2014
BELCHEFF & ASSOCIATES INC Professional Service              2,400.00 1/14/2014
BELCHEFF & ASSOCIATES INC Professional Service            11,999.20 1/14/2014
BEN E KEITH COMPANY Food              1,440.39 1/14/2014
BEN LEONARD PLLC Counsel Fees-Courts              1,200.00 1/14/2014
BEN LEONARD PLLC Counsel Fees-Courts              2,310.00 1/14/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment              1,348.92 1/14/2014
BETH SCHAAP Cash For Kids                    24.35 1/14/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  350.00 1/14/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  500.00 1/14/2014
BETHEL G STEWARD Misc Payable                    60.00 1/14/2014
BEVERLY FOSTER Clothing                  250.00 1/14/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service              5,192.52 1/14/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service              6,534.68 1/14/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service            10,389.61 1/14/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service            16,512.85 1/14/2014
BIG COUNTRY SUPPLY Non-Track Equipment                  264.71 1/14/2014
BILL THORNBURG Court Visitor                  306.80 1/14/2014
BIMBO BAKERIES USA INC Food                  499.07 1/14/2014
BIO RAD LABORATORIES INC Lab Supplies                  133.00 1/14/2014
BIRDVILLE ISD Othr Intergovt Pay                  190.93 1/14/2014
BLACKJACK BAIL BONDS CC Bond Forfeiture                  461.37 1/14/2014
BLAKE BURNS Counsel Fees-Courts                  210.00 1/14/2014
BLAKE BURNS Counsel Fees-Courts                  825.00 1/14/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract                  943.00 1/14/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract              1,632.00 1/14/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract              1,966.50 1/14/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract              2,891.25 1/14/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract              9,150.00 1/14/2014
BOARD OF REGENTS UNIV OF WISCONSIN Lab Supplies                  705.00 1/14/2014
BOB BARKER Supplies                  236.44 1/14/2014
BOB BARKER Sheriff Inventory              4,790.00 1/14/2014
BOB HOWARD PDC Central Garage Inv                    94.93 1/14/2014
BOBCAT OF FORT WORTH Capital Outlay-Heavy            80,958.38 1/14/2014
BONNIE C WELLS Investigative                  130.00 1/14/2014
BONNIE C WELLS Investigative                  457.00 1/14/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  875.80 1/14/2014
BOTTOM LINE/PERSONAL Subscriptions                    39.00 1/14/2014
BOUNCE ENERGY INC Utility Assistance                  130.28 1/14/2014
BOUND TREE MEDICAL LLC Medical Supplies                  279.04 1/14/2014
BOUND TREE MEDICAL LLC Medical Supplies                  418.56 1/14/2014
BOUND TREE MEDICAL LLC Medical Supplies                  558.08 1/14/2014
BOYD MOONEY Counsel Fees-Juv                  200.00 1/14/2014
BRADFORD SHAW Counsel Fees-Juv                  100.00 1/14/2014
BRADFORD SHAW Counsel Fees-Courts                  200.00 1/14/2014
BRADFORD SHAW Counsel Fees-Courts                  500.00 1/14/2014
BRADFORD SHAW Counsel Fees - CPS              1,872.50 1/14/2014
BRANDI HALSTEAD Clothing                  100.00 1/14/2014
BRANDON LEE MCGEE Counsel Fees-Courts                  700.00 1/14/2014
BRANDON MARTIN Witness Travel                    45.53 1/14/2014
BRE SELECT HOTELS OPERATING LLC Witness Travel                  322.00 1/14/2014
BRENDA G HANSEN Counsel Fees-Juv                  200.00 1/14/2014
BRENDA G HANSEN Counsel Fees-Courts                  450.00 1/14/2014
BRENDA G HANSEN Counsel Fees-Courts                  700.00 1/14/2014
BRENDA HEIN Reporter's Records              1,908.00 1/14/2014
Brent A Carr Education                    60.00 1/14/2014
BRETT BOONE Counsel Fees-Courts                  500.00 1/14/2014
BRETT BOONE Counsel Fees-Courts                  950.00 1/14/2014
BRETT BOONE Counsel Fees-Courts              1,110.00 1/14/2014
BRIAN E POPE PHD Psych Exam/Testimony                  800.00 1/14/2014
BRIAN J NEWMAN Counsel Fees-Juv                  300.00 1/14/2014
BRIAN J WILLETT Counsel Fees-Courts                  200.00 1/14/2014
BRIAN J WILLETT Counsel Fees-Courts                  300.00 1/14/2014
BRIAN J WILLETT Counsel Fees-Courts                  400.00 1/14/2014
BRIAN J WILLETT Counsel Fees-Courts                  775.00 1/14/2014
BRIAN J WILLETT Counsel Fees-Courts              1,700.00 1/14/2014
BRIAN K WALKER Cnsl Fees-Crim Appls                  525.00 1/14/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  100.00 1/14/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  350.00 1/14/2014
BRIDGESTONE AMERICAS INC Tires and Tubes              5,250.00 1/14/2014
BROWN, OWENS AND BRUMLEY County Burials              5,855.00 1/14/2014
BRUCE ASHWORTH Counsel Fees-Courts                  300.00 1/14/2014
Bryan P Sudan Travel                  140.00 1/14/2014
BUSINESS INTERIORS Non-Track Equipment                  493.76 1/14/2014
BUYERS BARRICADES INC Field Equip&Supplies                    30.00 1/14/2014
C L E A T Education                    65.00 1/14/2014
C.D. HARTNETT CO Food                  142.85 1/14/2014
CAJUN ELECTRIC MOTORS INC Kitchen Maintenance                  684.22 1/14/2014
CALICO INDUSTRIES INC Kitchen Supplies                  103.30 1/14/2014
CALMONT WARREN LP Rental Assistance                  435.00 1/14/2014
CAMELOT PARTNERS LP Rent Sub to L'lords                  298.00 1/14/2014
CANAS & FLORES Counsel Fees-Courts                  125.00 1/14/2014
CANAS & FLORES Counsel Fees-Courts                  200.00 1/14/2014
CANAS & FLORES Counsel Fees-Courts                  300.00 1/14/2014
CANAS & FLORES Counsel Fees-Courts                  600.00 1/14/2014
CANAS & FLORES Counsel Fees-Courts                  900.00 1/14/2014
CANAS & FLORES Counsel Fees-Courts              1,000.00 1/14/2014
CANAS & FLORES Counsel Fees-Courts              1,700.00 1/14/2014
CANDACE M TAYLOR Counsel Fees-Courts                  200.00 1/14/2014
CANDACE M TAYLOR Counsel Fees-Juv                  200.00 1/14/2014
CANDACE M TAYLOR Counsel Fees-Courts                  500.00 1/14/2014
CANDACE M TAYLOR Counsel Fees-Courts                  625.00 1/14/2014
CANDACE M TAYLOR Counsel Fees-Courts                  700.00 1/14/2014
CANDACE M TAYLOR Counsel Fees-Courts                  950.00 1/14/2014
CANON SOLUTIONS AMERICA INC Equipment Maint              1,250.40 1/14/2014
CANON SOLUTIONS AMERICA INC Capital Outlay-Furni            31,093.04 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      5.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      9.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    10.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    10.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    12.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    18.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    20.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    32.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    36.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    38.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    54.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    60.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    72.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    83.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    85.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  105.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                  145.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  199.00 1/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  300.00 1/14/2014
CAPITOL SYSTEMS INC Prof Srvc-Proj Mgmt              9,928.00 1/14/2014
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans              2,704.13 1/14/2014
CAPSTAR AUSTIN PARTNERS LP Travel                  414.00 1/14/2014
CAPSTAR AUSTIN PARTNERS LP Travel                  414.00 1/14/2014
CARL TAYLOR Rental Assistance                  875.00 1/14/2014
Carmen R Elbert Travel                  148.00 1/14/2014
CAROL A BIRDWELL Counsel Fees-Courts                  225.00 1/14/2014
CAROL A BIRDWELL Counsel Fees-Courts                  225.00 1/14/2014
CAROL COTTINGHAM Hlth Food Permits                    35.00 1/14/2014
Carol G Bennett Education                    25.00 1/14/2014
CAROLE KERR Counsel Fees-Courts                  150.00 1/14/2014
CAROLE KERR Counsel Fees-Courts                  600.00 1/14/2014
CAROLE L ROGERS Psych Exam/Testimony                  400.00 1/14/2014
CARQUEST AUTO PARTS Equipment Maint                    75.99 1/14/2014
CARRIER CORPORATION A/C Maint Contract              1,030.00 1/14/2014
CARROLL ISD Othr Intergovt Pay                  151.52 1/14/2014
CARY M SCHROEDER Counsel Fees-Probate              3,680.17 1/14/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                  250.00 1/14/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                  625.00 1/14/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts              1,050.00 1/14/2014
CASTLE HILL I LIMITED PARTNERSHIP Utility Assistance                    29.21 1/14/2014
CASTLE HILL I LIMITED PARTNERSHIP Rental Assistance                  695.00 1/14/2014
CASTLEBERRY ISD Othr Intergovt Pay                    12.45 1/14/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  100.00 1/14/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  550.00 1/14/2014
CATHERINE DUNNAVANT Counsel Fees-Courts              1,975.00 1/14/2014
CATHERINE DUNNAVANT Counsel Fees-Courts              2,000.00 1/14/2014
CATHOLIC CHARITIES DIOCESE OF Professional Service                  330.00 1/14/2014
CATHOLIC CHARITIES DIOCESE OF Professional Service              3,877.50 1/14/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  480.00 1/14/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees              1,320.00 1/14/2014
CDW GOVERNMENT Computer Supplies                  201.08 1/14/2014
CDW GOVERNMENT Computer Supplies                  212.45 1/14/2014
CDW GOVERNMENT Supplies                  322.64 1/14/2014
CDW GOVERNMENT Non-Track Equipment                  532.44 1/14/2014
CDW GOVERNMENT Non-Track Equipment                  550.00 1/14/2014
CDW GOVERNMENT Equipment                  972.00 1/14/2014
CDW GOVERNMENT Capital Outlay-Low V              9,714.12 1/14/2014
CEDAR HILL MEMORIAL PARK County Burials              4,245.00 1/14/2014
CEDAR POINT APTS LP HAP Reimb Port-in                  184.00 1/14/2014
CEDAR POINT APTS LP Rent Sub to L'lords                  209.00 1/14/2014
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services                  600.00 1/14/2014
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services              1,700.00 1/14/2014
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling            10,182.00 1/14/2014
CEN-TEX UNIFORM SALES INC Clothing                  315.00 1/14/2014
CEN-TEX UNIFORM SALES INC Bedding and Clothing              3,211.42 1/14/2014
CENTRAL FREIGHT LINES INC Supplies                  291.49 1/14/2014
CERILLIANT CORPORATION Lab Supplies                  212.00 1/14/2014
CERILLIANT CORPORATION Lab Supplies            14,507.84 1/14/2014
CFS PRODUCTS INC Supplies                  119.98 1/14/2014
CHADWELL GROUP LP Building Maintenance              2,598.80 1/14/2014
CHARLES BURGESS Counsel Fees-Courts                  100.00 1/14/2014
CHARLES BURGESS Counsel Fees-Courts                  300.00 1/14/2014
CHARLES BURGESS Counsel Fees-Courts                  600.00 1/14/2014
CHARLES E WILLIAMS County Burials              1,400.00 1/14/2014
CHARLES ROACH Counsel Fees-Courts                  300.00 1/14/2014
CHARLES ROACH Counsel Fees-Courts                  300.00 1/14/2014
CHARLES ROACH Counsel Fees-Courts              1,000.00 1/14/2014
Charlotte R McWilliams Education                    10.00 1/14/2014
CHARTER COMMUNICATIONS Subscriptions                    92.83 1/14/2014
CHARTER COMMUNICATIONS Subscriptions                  501.41 1/14/2014
CHECKPOINT SERVICES INC Capital Outlay-Low V                  199.00 1/14/2014
CHECKPOINT SERVICES INC Computer Supplies                  243.56 1/14/2014
CHECKPOINT SERVICES INC Recreation              2,990.90 1/14/2014
CHECKPOINT SERVICES INC Capital Outlay-Compu         175,437.45 1/14/2014
CHELSEA STRICKLAND Hlth Dept Immu Fees                    25.00 1/14/2014
CHEM AQUA A/C Maint Contract                    80.00 1/14/2014
CHEM AQUA A/C Maint Contract                    80.00 1/14/2014
CHEM AQUA A/C Maint Contract                    80.00 1/14/2014
CHEM AQUA A/C Maint Contract                  240.00 1/14/2014
CHEM AQUA A/C Maint Contract                  240.00 1/14/2014
CHEM AQUA A/C Maint Contract                  240.00 1/14/2014
CHEM AQUA A/C Maint Contract                  280.00 1/14/2014
CHEM AQUA A/C Maint Contract                  280.00 1/14/2014
CHEM AQUA A/C Maint Contract                  280.00 1/14/2014
CHEM AQUA A/C Maint Contract                  450.00 1/14/2014
CHEM AQUA A/C Maint Contract                  980.00 1/14/2014
CHEM AQUA A/C Maint Contract              1,050.00 1/14/2014
CHEMSEARCH Building Maintenance                  314.39 1/14/2014
Cheryl A Loudermilk Education                    52.00 1/14/2014
CHEYENNE S MINICK Counsel Fees-Courts                  600.00 1/14/2014
CHEYENNE S MINICK Counsel Fees-Courts                  625.00 1/14/2014
Chris A Shahan Transportation                    52.63 1/14/2014
CHRISTINA JOANNE WHIPPLE Counsel Fees - CPS                  100.00 1/14/2014
CHRISTINA JOANNE WHIPPLE Counsel Fees-Courts                  545.00 1/14/2014
Christina S Glenn Education                    32.64 1/14/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  150.00 1/14/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  150.00 1/14/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  175.00 1/14/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  225.00 1/14/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  350.00 1/14/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  450.00 1/14/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  450.00 1/14/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  850.00 1/14/2014
Christopher W Ponder Postage                    10.00 1/14/2014
CINDY DICKASON Psych Exam/Testimony              1,125.00 1/14/2014
CINDY FRAZIER Clothing                    62.64 1/14/2014
CITIBANK Education                  381.79 1/14/2014
CITIBANK Education                  764.57 1/14/2014
CITIBANK Travel              1,223.58 1/14/2014
CITIBANK Travel              1,491.94 1/14/2014
CITIBANK Witness Travel              4,271.06 1/14/2014
CITY OF ARLINGTON Building Maintenance                    40.00 1/14/2014
CITY OF ARLINGTON Othr Intergovt Pay                  214.34 1/14/2014
CITY OF ARLINGTON Vehicle Maintenance                  293.79 1/14/2014
CITY OF BEDFORD Othr Intergovt Pay                    27.17 1/14/2014
CITY OF BENBROOK Othr Intergovt Pay                    19.20 1/14/2014
CITY OF EULESS Water                    10.91 1/14/2014
CITY OF EULESS Water                    13.34 1/14/2014
CITY OF EULESS Othr Intergovt Pay                    24.35 1/14/2014
CITY OF EVERMAN Utility Assistance                  176.00 1/14/2014
CITY OF EVERMAN Utility Assistance              1,176.00 1/14/2014
CITY OF FORT WORTH Professional Service                  155.00 1/14/2014
CITY OF FORT WORTH HIDTA Treasury funds                  633.93 1/14/2014
CITY OF FORT WORTH Othr Intergovt Pay                  694.19 1/14/2014
CITY OF FORT WORTH HIDTA Justice funds              1,257.36 1/14/2014
CITY OF FORT WORTH County Projects         500,000.00 1/14/2014
CITY OF FT WORTH ANIMAL CONTROL Health Ctr Contracts              6,665.00 1/14/2014
CITY OF HALTOM CITY Water                    16.05 1/14/2014
CITY OF HALTOM CITY Othr Intergovt Pay                    19.99 1/14/2014
CITY OF HALTOM CITY Water                    35.71 1/14/2014
CITY OF HURST Othr Intergovt Pay                    24.99 1/14/2014
CITY OF HURST WATER DEPT Water                    45.62 1/14/2014
CITY OF HURST WATER DEPT Water                  213.63 1/14/2014
CITY OF KELLER Othr Intergovt Pay                    34.29 1/14/2014
CITY OF KENNEDALE Water                  269.57 1/14/2014
CITY OF LAKE WORTH Water                    14.00 1/14/2014
CITY OF LAKE WORTH Water                    18.55 1/14/2014
CITY OF LAKE WORTH Water                    73.75 1/14/2014
CITY OF LAKE WORTH Water                    91.59 1/14/2014
CITY OF LAKE WORTH Water                  127.27 1/14/2014
CITY OF LAKE WORTH Water                  127.27 1/14/2014
CITY OF LAKE WORTH Water                  428.05 1/14/2014
CITY OF MANSFIELD Othr Intergovt Pay                    60.00 1/14/2014
CITY OF MANSFIELD County Projects         113,630.20 1/14/2014
CITY OF MANSFIELD WATER/SEWER Water                  173.20 1/14/2014
CITY OF MANSFIELD WATER/SEWER Water                  195.63 1/14/2014
CITY OF MANSFIELD WATER/SEWER Water                  241.49 1/14/2014
CITY OF MANSFIELD WATER/SEWER Water                  267.08 1/14/2014
CITY OF N RICHLAND HILLS Othr Intergovt Pay                    42.29 1/14/2014
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                    48.00 1/14/2014
CITY OF NORTH RICHLAND HILLS Water                  334.02 1/14/2014
CITY OF NORTH RICHLAND HILLS Disposal Service                  624.14 1/14/2014
CITY OF SAGINAW Othr Intergovt Pay                    10.92 1/14/2014
CITY OF SOUTHLAKE Othr Intergovt Pay                    49.78 1/14/2014
CITY OF WATAUGA Othr Intergovt Pay                    10.70 1/14/2014
CITY OF WHITE SETTLEMENT Restitution Payable                  100.00 1/14/2014
CITY OF WICHITA FALLS Subrecipient Service                  961.64 1/14/2014
CITY OF WICHITA FALLS Subrecipient Service              4,541.88 1/14/2014
CLARA FLORES Hlth Dept Immu Fees                    20.00 1/14/2014
CLASSIC GYMNASTICS LLC Professional Service                  100.00 1/14/2014
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  200.00 1/14/2014
CLIFFORD GINN Professional Service                  790.00 1/14/2014
CMC GROUP INC Kitchen Supplies                    77.97 1/14/2014
COBB PARK TOWNHOMES II LP Rental Assistance                  850.00 1/14/2014
CODY L COFER Counsel Fees-Courts                  175.00 1/14/2014
CODY L COFER Counsel Fees-Courts                  200.00 1/14/2014
CODY L COFER Counsel Fees-Juv                  200.00 1/14/2014
CODY L COFER Counsel Fees-Courts                  500.00 1/14/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  600.00 1/14/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  800.00 1/14/2014
COLLINS WINDOW CLEANING Custodian Services                  575.00 1/14/2014
COLORADO BOXED BEEF COMPANY Food                    81.20 1/14/2014
COMMERCIAL RECORDER Advertis/Leg Notice                    16.00 1/14/2014
COMMERCIAL RECORDER Estray Livestock                    27.00 1/14/2014
COMMERCIAL RECORDER Advertis/Leg Notice                  200.00 1/14/2014
COMPLIANCE CONSORTIUM CORP Professional Service                    29.37 1/14/2014
COMPLIANCE CONSORTIUM CORP, LC Employee Physicals                  293.70 1/14/2014
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service              3,704.54 1/14/2014
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service              5,264.43 1/14/2014
COMPREHENSIVE SAFETY RESOURCE 1 LP Education                  650.00 1/14/2014
CONNIE BANISTER CHITWOOD Professional Service                  825.00 1/14/2014
CONNIE HARRIS GILFEATHER Reporter's Records                    80.00 1/14/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  200.00 1/14/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                  687.98 1/14/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              1,041.60 1/14/2014
COOK CHILDRENS MEDICAL CENTER Medical Exams              1,666.67 1/14/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              3,338.78 1/14/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              4,474.14 1/14/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service            13,469.06 1/14/2014
COOK'S DIRECT Kitchen Supplies                  131.69 1/14/2014
COOK'S DIRECT Kitchen Supplies              3,867.40 1/14/2014
CORNERSTONE ASSISTANCE NETWORK INC Professional Service              4,057.67 1/14/2014
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service              8,155.00 1/14/2014
COWSER TIRE AND SERVICE Parts and Supplies                  124.00 1/14/2014
CRAFCO TEXAS INC Parts and Supplies                  196.33 1/14/2014
CRASH DYNAMICS Expert Witness Serv                  292.50 1/14/2014
CREMATION SERVICES County Burials                  165.00 1/14/2014
CRENSHAW CONSULTING GROUP LLC Professional Service              1,520.00 1/14/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                  189.00 1/14/2014
CROWLEY ISD Othr Intergovt Pay                  144.43 1/14/2014
CUEVAS DISTRIBUTION INC Custodian Supplies                    41.50 1/14/2014
CUEVAS DISTRIBUTION INC Lab Supplies                  567.00 1/14/2014
CUMBERLAND PRESBYTERIAN Clothing                  343.13 1/14/2014
CUMMINS-ALLISON CORP Equipment Maint              1,000.00 1/14/2014
CURTIS FORTINBERRY Counsel Fees-Courts                  245.00 1/14/2014
CURTIS FORTINBERRY Counsel Fees-Courts                  400.00 1/14/2014
CURTIS FORTINBERRY Counsel Fees-Courts                  950.00 1/14/2014
CURTIS FORTINBERRY Counsel Fees-Courts              1,600.00 1/14/2014
CVR COMPUTER SUPPLIES INC Supplies                  183.80 1/14/2014
CVR COMPUTER SUPPLIES INC Supplies                  183.80 1/14/2014
CVR COMPUTER SUPPLIES INC Supplies                  185.00 1/14/2014
CVR COMPUTER SUPPLIES INC Supplies                  185.00 1/14/2014
CVR COMPUTER SUPPLIES INC Supplies                  190.00 1/14/2014
CVR COMPUTER SUPPLIES INC Supplies                  216.00 1/14/2014
CVR COMPUTER SUPPLIES INC Supplies                  288.00 1/14/2014
CVR COMPUTER SUPPLIES INC Sheriff Inventory                  432.00 1/14/2014
CVR COMPUTER SUPPLIES INC Supplies                  523.00 1/14/2014
CVR COMPUTER SUPPLIES INC Shrff Commissary Inv                  864.00 1/14/2014
CYNTHIA A FITCH Counsel Fees-Courts              1,050.00 1/14/2014
CYNTHIA GONZALEZ Witness Travel                  145.08 1/14/2014
CYNTHIA MORRISON Clothing                  112.56 1/14/2014
CYPRESS CHASE APARTMENTS Utility Assistance                  105.78 1/14/2014
CYPRESS CHASE APARTMENTS Rental Assistance                  630.00 1/14/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  300.00 1/14/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  650.00 1/14/2014
DAICO SUPPLY COMPANY Building Maintenance                  135.50 1/14/2014
DAICO SUPPLY COMPANY Building Maintenance                  470.00 1/14/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              1,511.10 1/14/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              1,740.95 1/14/2014
DAISY R DOWDY Hlth Food Permits                    35.00 1/14/2014
DALE HEISCH Counsel Fees-Courts                  200.00 1/14/2014
DALE HEISCH Counsel Fees-Courts                  300.00 1/14/2014
DALLAS COUNTY CSCD Misc Payable                    87.00 1/14/2014
DALLAS COUNTY SHERIFF Court Costs                  140.00 1/14/2014
DALLAS POLICE DEPARTMENT HIDTA Justice funds              1,257.36 1/14/2014
DALLAS POLICE DEPARTMENT HIDTA Treasury funds              1,484.36 1/14/2014
DANA A DUFFEY Counsel Fees-Courts                  425.00 1/14/2014
DANIEL COLLINS Misc Payable                    75.00 1/14/2014
DANIEL E COLLINS Counsel Fees-Courts                  100.00 1/14/2014
DANIEL HERNANDEZ Interpreter Fees                    50.00 1/14/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  200.00 1/14/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  250.00 1/14/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  350.00 1/14/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  500.00 1/14/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  500.00 1/14/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  500.00 1/14/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  800.00 1/14/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  950.00 1/14/2014
DANIEL HERNANDEZ Counsel Fees-Courts              1,000.00 1/14/2014
DANIEL YOUNG Counsel Fees-Courts                  100.00 1/14/2014
DANIEL YOUNG Counsel Fees-Courts                  118.75 1/14/2014
DANIEL YOUNG Counsel Fees-Courts              1,490.00 1/14/2014
DANNENBAUM ENGINEERING CORP Professional Service              1,991.03 1/14/2014
DANNY D PITZER Counsel Fees-Courts                  137.50 1/14/2014
DARCY NILES DENO Counsel Fees-Juv                  100.00 1/14/2014
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                  100.00 1/14/2014
DARCY NILES DENO Counsel Fees-Probate                  500.00 1/14/2014
DARLENE JOHNSON Clothing                  125.00 1/14/2014
DATA FLEX BUSINESS PRODUCTS LLC Supplies                  400.00 1/14/2014
DAVID A PEARSON, IV Litigation Expense                    51.14 1/14/2014
DAVID A PEARSON, IV Counsel Fees-Juv                  200.00 1/14/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  250.00 1/14/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  350.00 1/14/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  450.00 1/14/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  525.00 1/14/2014
DAVID A PEARSON, IV Cnsl Fees-Crim Appls              2,687.50 1/14/2014
DAVID BAYS Counsel Fees-Courts                  250.00 1/14/2014
DAVID CLEVELAND Travel                    74.04 1/14/2014
DAVID F WILLIAMS REAL ESTATE Rental Assistance                  475.00 1/14/2014
DAVID HELTON Education                    75.00 1/14/2014
DAVID L MARLOW Investigative                  446.25 1/14/2014
DAVID PALMER Counsel Fees-Courts                  100.00 1/14/2014
DAVID PALMER Counsel Fees-Courts                  525.00 1/14/2014
DAVID RICHARDS Litigation Expense                    22.60 1/14/2014
DAVID RICHARDS Counsel Fees-Courts                  650.00 1/14/2014
DAVID RICHARDS Counsel Fees-Courts                  700.00 1/14/2014
DAVID RICHARDS Counsel Fees-Courts                  800.00 1/14/2014
DAVID RICHARDS Cnsl Fees-Crim Appls              1,625.00 1/14/2014
DAVID WRIGHT Restitution Payable                  977.69 1/14/2014
DBC FAMILY LAW Counsel Fees-Courts                  450.00 1/14/2014
DEAN MIYAZONO Counsel Fees-Courts                  100.00 1/14/2014
DEAN MIYAZONO Counsel Fees-Courts                  300.00 1/14/2014
DEAN MIYAZONO Counsel Fees-Courts                  375.00 1/14/2014
DEAN MIYAZONO Counsel Fees-Courts                  400.00 1/14/2014
DEAN SWANDA Counsel Fees-Juv                  200.00 1/14/2014
DEAN SWANDA Counsel Fees - CPS              1,990.00 1/14/2014
DEBBIE EDWARDS Reporter's Records              2,048.00 1/14/2014
DEBORAH R HINDS Counsel Fees - CPS                  150.00 1/14/2014
Dee B Anderson Education                  220.00 1/14/2014
DELL MARKETING Capital Outlay-Low V              8,066.85 1/14/2014
DELTA FACILITY SERVICES LLC Building Maintenance                  118.00 1/14/2014
DELTA FACILITY SERVICES LLC Building Maintenance              1,252.80 1/14/2014
DENISE NEMIA GUADARRAMA Professional Service              3,520.00 1/14/2014
DEPARTMENT OF PUBLIC SAFETY HIDTA Treasury funds                  140.64 1/14/2014
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                    20.13 1/14/2014
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC                  925.98 1/14/2014
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                  225.86 1/14/2014
DEREK BROWN Counsel Fees-Courts                  100.00 1/14/2014
DEREK BROWN Counsel Fees-Courts                  245.00 1/14/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                  490.12 1/14/2014
DIRECT ENERGY LP Utility Assistance                    70.00 1/14/2014
DIRECT ENERGY LP Utility Assistance                  183.48 1/14/2014
DIRECT ENERGY LP Utility Assistance                  218.06 1/14/2014
DIRECT ENERGY LP Utility Allowance                  354.00 1/14/2014
DIRECTV INC Subscriptions                    29.92 1/14/2014
DIRECTV INC Subscriptions                    55.98 1/14/2014
DIRECTV INC Subscriptions                    67.07 1/14/2014
DIRECTV INC Subscriptions                  117.99 1/14/2014
DISCOUNT MEDIA PRODUCTS LLC Supplies                  107.30 1/14/2014
DISCOUNT MEDIA PRODUCTS LLC Sheriff Inventory                  543.00 1/14/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  953.00 1/14/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,536.00 1/14/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  186.08 1/14/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  558.24 1/14/2014
DOLORES STEWART & ASSOCIATES INC Professional Service              2,605.12 1/14/2014
DOLORES STEWART & ASSOCIATES INC Professional Service              3,349.44 1/14/2014
DOMINIC A BAUMAN Counsel Fees-Courts                  400.00 1/14/2014
DOMINIC A BAUMAN Counsel Fees-Courts                  900.00 1/14/2014
DON DAVIDSON Crim Appeal-OthrCost                    12.08 1/14/2014
DON DAVIDSON Cnsl Fees-Crim Appls                  500.00 1/14/2014
DON MICHAEL DAWES Counsel Fees-Courts                  100.00 1/14/2014
DON MICHAEL DAWES Counsel Fees - CPS                  150.00 1/14/2014
DON MICHAEL DAWES Counsel Fees-Courts                  300.00 1/14/2014
DON MICHAEL DAWES Counsel Fees-Courts                  900.00 1/14/2014
DON MICHAEL DAWES Counsel Fees - CPS                  950.00 1/14/2014
Donald R Pierson II Education                  803.41 1/14/2014
DONNA GOODRICH Psych Exam/Testimony              1,600.00 1/14/2014
DONNA PHILLIPS Counsel Fees - CPS              1,130.00 1/14/2014
DOUBLE EAGLE MECHANICAL SERVICES IN Echo Lake Park                    44.76 1/14/2014
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                    54.00 1/14/2014
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  186.94 1/14/2014
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  214.00 1/14/2014
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  317.50 1/14/2014
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  336.00 1/14/2014
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  418.20 1/14/2014
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  468.00 1/14/2014
DOUBLE EAGLE MECHANICAL SERVICES IN Professional Service                  468.00 1/14/2014
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  557.59 1/14/2014
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  576.00 1/14/2014
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  731.96 1/14/2014
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance              1,637.99 1/14/2014
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract              2,253.19 1/14/2014
Duane R Barritt Education                    25.00 1/14/2014
DURKIN & GRAHAM PC Counsel Fees-Juv                  300.00 1/14/2014
DUSTIN FORD Clothing                  200.00 1/14/2014
DYNAMIC SCREEN PRINTING INC Printing-Publication                  570.47 1/14/2014
DYNATEN CORPORATION A/C Maint Contract                  919.00 1/14/2014
EAGLE MOUNTAIN / SAGINAW ISD Othr Intergovt Pay                  174.63 1/14/2014
EAN HOLDINGS LLC Travel                  108.57 1/14/2014
EAN HOLDINGS LLC Vehicle Lease              4,000.00 1/14/2014
EAN HOLDINGS LLC Vehicle Lease              4,150.00 1/14/2014
EARL E BATES JR Counsel Fees-Courts                  225.00 1/14/2014
EARL E BATES JR Counsel Fees-Courts                  550.00 1/14/2014
EARL E BATES JR Counsel Fees-Courts              4,600.00 1/14/2014
EARL E BATES JR Cnsl Fees-Cap Murder            33,500.00 1/14/2014
EARL OWEN COMPANY INC Central Garage Inv                  211.98 1/14/2014
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                  251.38 1/14/2014
EDWARD C NELSON Misc Payable                  125.00 1/14/2014
EDWARD G JONES Counsel Fees-Courts                  700.00 1/14/2014
EDWARD G JONES Counsel Fees-Courts                  700.00 1/14/2014
EDWARD G JONES Counsel Fees-Courts                  950.00 1/14/2014
EDWIN G STEPHENS Professional Service                  744.32 1/14/2014
EDWIN YOUNGBLOOD Litigation Expense                      6.92 1/14/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  250.00 1/14/2014
EDWIN YOUNGBLOOD Counsel Fees-Juv                  455.00 1/14/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  500.00 1/14/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  525.00 1/14/2014
EDWIN YOUNGBLOOD Counsel Fees - CPS                  622.50 1/14/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  776.00 1/14/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  995.00 1/14/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts              1,237.00 1/14/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts              1,425.00 1/14/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts              1,610.00 1/14/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts              2,350.00 1/14/2014
ELECTION WORKS INC Parts and Supplies              1,268.00 1/14/2014
ELECTRONIC IMAGING MATERIALS INC Supplies                  573.96 1/14/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  400.00 1/14/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  550.00 1/14/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  600.00 1/14/2014
ELIZABETH BATTS Rent Sub to L'lords                  311.00 1/14/2014
ELIZABETH RIVERA Counsel Fees-Courts                  800.00 1/14/2014
ELOY SEPULVEDA Counsel Fees-Courts                  100.00 1/14/2014
ELOY SEPULVEDA Counsel Fees-Courts                  300.00 1/14/2014
ELOY SEPULVEDA Counsel Fees-Courts              2,266.33 1/14/2014
ELOY SEPULVEDA Counsel Fees-Courts              2,800.00 1/14/2014
ELROD'S COST PLUS #6 Food/Hygiene Assist                    29.00 1/14/2014
EMBASSY FLAG INC Building Maintenance                  337.50 1/14/2014
EMC CORPORATION Computer Maintenance            27,221.16 1/14/2014
EMC CORPORATION Capital Lease Pymt            69,730.25 1/14/2014
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                    85.50 1/14/2014
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                  133.20 1/14/2014
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                  133.20 1/14/2014
EMILY COMBES Witness Travel                  121.92 1/14/2014
EMPIRE PAPER COMPANY Custodian Supplies                  (45.60) 1/14/2014
EMPIRE PAPER COMPANY Custodian Supplies                  343.46 1/14/2014
EMPIRE PAPER COMPANY Custodian Supplies              1,475.00 1/14/2014
EMPIRE PAPER COMPANY Sheriff Inventory              4,278.00 1/14/2014
ENCON SYSTEMS INC Supplies                    71.94 1/14/2014
ENCON SYSTEMS INC Supplies                  108.00 1/14/2014
ENCON SYSTEMS INC Supplies                  127.44 1/14/2014
ENCON SYSTEMS INC Supplies                  162.00 1/14/2014
ENCON SYSTEMS INC Supplies                  166.38 1/14/2014
ENCON SYSTEMS INC Supplies                  181.72 1/14/2014
ENCON SYSTEMS INC Supplies                  195.41 1/14/2014
ENCON SYSTEMS INC Supplies                  199.42 1/14/2014
ENCON SYSTEMS INC Equipment Maint                  248.18 1/14/2014
ENCON SYSTEMS INC Supplies                  258.42 1/14/2014
ENCON SYSTEMS INC Supplies                  268.50 1/14/2014
ENCON SYSTEMS INC Supplies                  270.00 1/14/2014
ENCON SYSTEMS INC Supplies                  317.63 1/14/2014
ENCON SYSTEMS INC Supplies                  355.77 1/14/2014
ENCON SYSTEMS INC Supplies                  355.78 1/14/2014
ENCON SYSTEMS INC Supplies                  399.76 1/14/2014
ENCON SYSTEMS INC Supplies                  492.18 1/14/2014
ENCON SYSTEMS INC Supplies              2,508.80 1/14/2014
ENTECH SALES AND SERVICE INC A/C Maint Contract              1,733.75 1/14/2014
ENTERPRISE RENT-A-CAR Vehicle Maintenance                  437.20 1/14/2014
ENTRUST ENERGY INC Utility Assistance                  251.29 1/14/2014
ENVIROMATIC SERVICES Building Maintenance                    78.00 1/14/2014
ENVIROMATIC SERVICES A/C Maint Contract                    78.00 1/14/2014
ENVIROMATIC SERVICES A/C Maint Contract                    78.00 1/14/2014
ENVIROMATIC SERVICES A/C Maint Contract                    95.00 1/14/2014
ENVIROMATIC SERVICES Building Maintenance                  117.00 1/14/2014
ENVIROMATIC SERVICES A/C Maint Contract                  195.00 1/14/2014
ENVIROMATIC SERVICES Building Maintenance                  234.00 1/14/2014
ENVIROMATIC SERVICES A/C Maint Contract                  234.00 1/14/2014
ENVIROMATIC SERVICES Building Maintenance                  236.50 1/14/2014
ENVIROMATIC SERVICES A/C Maint Contract                  270.35 1/14/2014
ENVIROMATIC SERVICES Building Maintenance                  351.00 1/14/2014
ENVIROMATIC SERVICES A/C Maint Contract                  390.00 1/14/2014
ENVIROMATIC SERVICES A/C Maint Contract                  419.60 1/14/2014
ENVIROMATIC SERVICES Building Maintenance                  468.00 1/14/2014
ENVIROMATIC SERVICES A/C Maint Contract                  516.71 1/14/2014
ENVIROMATIC SERVICES Building Maintenance                  733.42 1/14/2014
ENVIROMATIC SERVICES Kitchen Maintenance                  772.48 1/14/2014
ENVIROMATIC SERVICES A/C Maint Contract              1,089.40 1/14/2014
ENVIROMATIC SERVICES Kitchen Maintenance              1,171.34 1/14/2014
ENVIROMATIC SERVICES A/C Maint Contract              1,303.17 1/14/2014
ENVIROMATIC SERVICES A/C Maint Contract              2,508.73 1/14/2014
ENVIROMATIC SERVICES Building Maintenance              8,207.12 1/14/2014
EONG SHIUE Rent Sub to L'lords                    63.00 1/14/2014
ER INVESTIGATIVE NETWORK Investigative                  500.00 1/14/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  305.00 1/14/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  440.00 1/14/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  610.00 1/14/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  630.00 1/14/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts              1,570.00 1/14/2014
ESTRADA CONCRETE COMPANY LLC Non-Track Const/Bldg            37,569.35 1/14/2014
ESTRELLA GROUP LLC Rent Sub to L'lords                  810.00 1/14/2014
EVCO PARTNERS LP Parts and Supplies                  (88.62) 1/14/2014
EVCO PARTNERS LP Supplies                      6.18 1/14/2014
EVCO PARTNERS LP Supplies                    16.23 1/14/2014
EVCO PARTNERS LP Supplies                    21.68 1/14/2014
EVCO PARTNERS LP Supplies                    21.72 1/14/2014
EVCO PARTNERS LP Vehicle Maintenance                    24.00 1/14/2014
EVCO PARTNERS LP Building Maintenance                    24.08 1/14/2014
EVCO PARTNERS LP Supplies                    27.15 1/14/2014
EVCO PARTNERS LP Equipment Maint                    32.96 1/14/2014
EVCO PARTNERS LP Building Maintenance                    33.26 1/14/2014
EVCO PARTNERS LP Building Maintenance                    35.97 1/14/2014
EVCO PARTNERS LP Parts and Supplies                    42.00 1/14/2014
EVCO PARTNERS LP Building Maintenance                    54.70 1/14/2014
EVCO PARTNERS LP Supplies                    72.32 1/14/2014
EVCO PARTNERS LP Building Maintenance                    77.14 1/14/2014
EVCO PARTNERS LP Parts and Supplies                    88.41 1/14/2014
EVCO PARTNERS LP Pool Maintenance                  144.72 1/14/2014
EVCO PARTNERS LP Vehicle Maintenance                  156.00 1/14/2014
EVCO PARTNERS LP Parts and Supplies                  167.84 1/14/2014
EVCO PARTNERS LP Landscaping Expense                  194.88 1/14/2014
EVCO PARTNERS LP Parts and Supplies                  199.74 1/14/2014
EVCO PARTNERS LP Field Equip&Supplies                  231.65 1/14/2014
EVCO PARTNERS LP Building Maintenance                  259.20 1/14/2014
EVCO PARTNERS LP Custodian Services                  271.50 1/14/2014
EVCO PARTNERS LP A/C Maint Contract                  274.80 1/14/2014
EVCO PARTNERS LP Supplies                  292.58 1/14/2014
EVCO PARTNERS LP Building Maintenance                  302.46 1/14/2014
EVCO PARTNERS LP Building Maintenance                  371.78 1/14/2014
EVCO PARTNERS LP Building Maintenance                  430.61 1/14/2014
EVCO PARTNERS LP Building Maintenance                  433.20 1/14/2014
EVCO PARTNERS LP Landscaping Expense                  812.68 1/14/2014
EVCO PARTNERS LP Supplies              1,940.70 1/14/2014
EVCO PARTNERS LP Field Equip&Supplies              1,983.00 1/14/2014
EVCO PARTNERS LP Capital Outlay-Furni              5,326.16 1/14/2014
EVERMAN ISD Othr Intergovt Pay                    28.72 1/14/2014
EVRIDGE TRACTOR INC Parts and Supplies                  191.06 1/14/2014
EVRIDGE TRACTOR INC Parts and Supplies                  859.75 1/14/2014
EXECUTIVE FORMS & SUPPLIES INC Supplies                  272.82 1/14/2014
EXECUTIVE FORMS & SUPPLIES INC Supplies                  272.82 1/14/2014
EXECUTIVE FORMS & SUPPLIES INC Supplies                  272.82 1/14/2014
EXECUTIVE FORMS & SUPPLIES INC Supplies                  272.82 1/14/2014
EXECUTIVE FORMS & SUPPLIES INC Supplies                  272.82 1/14/2014
EXECUTIVE FORMS & SUPPLIES INC Supplies                  272.82 1/14/2014
EXECUTIVE FORMS & SUPPLIES INC Printing-Publication                  276.57 1/14/2014
EXECUTIVE FORMS & SUPPLIES INC Printing-Publication                  276.57 1/14/2014
EXECUTIVE FORMS & SUPPLIES INC Printing-Publication                  276.57 1/14/2014
EXECUTIVE FORMS & SUPPLIES INC Printing-Publication                  276.57 1/14/2014
EXECUTIVE FORMS & SUPPLIES INC Printing-Publication                  276.57 1/14/2014
EXECUTIVE FORMS & SUPPLIES INC Printing-Publication                  276.57 1/14/2014
EXECUTIVE FORMS & SUPPLIES INC Printing-Publication                  276.58 1/14/2014
EXECUTIVE FORMS & SUPPLIES INC Supplies                  409.23 1/14/2014
EXECUTIVE FORMS & SUPPLIES INC Supplies                  954.87 1/14/2014
EXECUTIVE FORMS & SUPPLIES INC Printing-Publication                  968.00 1/14/2014
EXECUTIVE FORMS & SUPPLIES INC Sheriff Inventory              1,392.00 1/14/2014
EXECUTIVE FORMS & SUPPLIES INC Supplies              4,010.25 1/14/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  215.25 1/14/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  404.47 1/14/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  426.78 1/14/2014
FAMILY DOLLAR #4688 Food/Hygiene Assist                    26.00 1/14/2014
FAMILY DOLLAR #5504 Other Payable                    48.94 1/14/2014
FAMILY DOLLAR #5504 Food/Hygiene Assist                    54.50 1/14/2014
FAMILY DOLLAR #6051 Food/Hygiene Assist                  156.36 1/14/2014
FAMILY DOLLAR #6634 Food/Hygiene Assist                    32.40 1/14/2014
FAMILY DOLLAR #7232 Food/Hygiene Assist                    30.00 1/14/2014
FAMILY DOLLAR STORE #2416 Food/Hygiene Assist                  106.49 1/14/2014
FARMERS MARKET Food                  779.49 1/14/2014
Farzin A Abshari Education                    25.00 1/14/2014
FASCLAMPITT PAPER STORE Graphics Inventory                    19.50 1/14/2014
FASCLAMPITT PAPER STORE Sheriff Inventory                  987.50 1/14/2014
FATHER FLANAGAN'S BOYS' HOME Residential Servc                  888.66 1/14/2014
FEDEX Postage                    26.18 1/14/2014
FEDEX Postage                    29.67 1/14/2014
FEDEX Postage                    29.94 1/14/2014
FEDEX Postage                    36.85 1/14/2014
FEDEX Postage                    78.54 1/14/2014
FEDEX Postage                    79.90 1/14/2014
FEDEX Postage                    92.53 1/14/2014
FEDEX Postage                  107.26 1/14/2014
FEDEX Postage                  445.64 1/14/2014
FEDEX Postage                  521.49 1/14/2014
FELIPE O CALZADA Counsel Fees-Courts                  350.00 1/14/2014
FELIPE O CALZADA Counsel Fees-Courts                  700.00 1/14/2014
FELIPE O CALZADA Counsel Fees-Courts                  750.00 1/14/2014
FELIPE O CALZADA Counsel Fees-Juv                  900.00 1/14/2014
FELIPE O CALZADA Counsel Fees-Courts              1,450.00 1/14/2014
FELIPE O CALZADA Counsel Fees-Courts              1,500.00 1/14/2014
FELIPE O CALZADA Counsel Fees-Courts              2,200.00 1/14/2014
FERRELLGAS Gas              1,900.06 1/14/2014
FIESTA MART INC Food/Hygiene Assist                    25.27 1/14/2014
FILEX SYSTEMS Supplies                  820.00 1/14/2014
FIRST CHOICE POWER HAP Reimb Port-in                      4.00 1/14/2014
FIRST CHOICE POWER Utility Allowance                  111.00 1/14/2014
FIRST CHOICE POWER Utility Assistance                  121.50 1/14/2014
FIRST SOUTHWEST COMPANY Other Payable            27,157.66 1/14/2014
FIRST SOUTHWEST COMPANY Other Payable            36,607.69 1/14/2014
FISHER SCIENTIFIC Lab Supplies                    46.72 1/14/2014
FISHER SCIENTIFIC Lab Supplies                  263.73 1/14/2014
FISHER SCIENTIFIC Lab Supplies              1,440.04 1/14/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              5,281.81 1/14/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners         156,607.55 1/14/2014
FIVE STAR FORD OF TEXAS LTD Central Garage Inv              7,927.60 1/14/2014
FLEETSCREEN LTD Medical Supplies                  732.50 1/14/2014
FORENSIC STORE INC Non-Track Equipment              2,864.05 1/14/2014
FORENSIC STORE INC Capital Outlay-Furni              9,054.00 1/14/2014
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                  332.00 1/14/2014
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                  180.45 1/14/2014
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  997.34 1/14/2014
FORT WORTH BOLT AND TOOL CO Building Maintenance                  165.16 1/14/2014
FORT WORTH BUSINESS PRESS Subscriptions                  125.00 1/14/2014
FORT WORTH FARM & RANCH CLUB Dues                    48.00 1/14/2014
FORT WORTH ISD Restitution Payable                  220.00 1/14/2014
FORT WORTH ISD Othr Intergovt Pay                  665.67 1/14/2014
FORT WORTH ISD Professional Service            65,034.13 1/14/2014
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                    66.00 1/14/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                  111.00 1/14/2014
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel              1,246.54 1/14/2014
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel              1,396.85 1/14/2014
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel              3,643.98 1/14/2014
FORT WORTH STAR TELEGRAM Subscriptions                  275.08 1/14/2014
FORT WORTH STAR TELEGRAM Subscriptions                  275.08 1/14/2014
FORT WORTH STAR TELEGRAM Advertis/Leg Notice                  301.00 1/14/2014
FORT WORTH STAR TELEGRAM Advertis/Leg Notice              2,138.87 1/14/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  240.00 1/14/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  390.00 1/14/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  498.75 1/14/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  649.25 1/14/2014
FORT WORTH WATER DEPARTMENT Water                    17.52 1/14/2014
FORT WORTH WATER DEPARTMENT Water                    21.00 1/14/2014
FORT WORTH WATER DEPARTMENT Water                    21.25 1/14/2014
FORT WORTH WATER DEPARTMENT Water                    29.32 1/14/2014
FORT WORTH WATER DEPARTMENT Water                    34.80 1/14/2014
FORT WORTH WATER DEPARTMENT Water                    39.06 1/14/2014
FORT WORTH WATER DEPARTMENT Water                    46.17 1/14/2014
FORT WORTH WATER DEPARTMENT Water                    51.11 1/14/2014
FORT WORTH WATER DEPARTMENT Water                    68.44 1/14/2014
FORT WORTH WATER DEPARTMENT Water                    79.66 1/14/2014
FORT WORTH WATER DEPARTMENT Water                    90.79 1/14/2014
FORT WORTH WATER DEPARTMENT Water                  104.95 1/14/2014
FORT WORTH WATER DEPARTMENT Water                  107.32 1/14/2014
FORT WORTH WATER DEPARTMENT Water                  108.30 1/14/2014
FORT WORTH WATER DEPARTMENT Water                  122.52 1/14/2014
FORT WORTH WATER DEPARTMENT Water                  137.34 1/14/2014
FORT WORTH WATER DEPARTMENT Water                  160.48 1/14/2014
FORT WORTH WATER DEPARTMENT Water                  172.72 1/14/2014
FORT WORTH WATER DEPARTMENT Water                  180.30 1/14/2014
FORT WORTH WATER DEPARTMENT Water                  182.00 1/14/2014
FORT WORTH WATER DEPARTMENT Water                  196.54 1/14/2014
FORT WORTH WATER DEPARTMENT Water                  197.12 1/14/2014
FORT WORTH WATER DEPARTMENT Water                  235.60 1/14/2014
FORT WORTH WATER DEPARTMENT Water                  710.52 1/14/2014
FORT WORTH WATER DEPARTMENT Water                  822.38 1/14/2014
FORT WORTH WATER DEPARTMENT Water                  862.29 1/14/2014
FORT WORTH WATER DEPARTMENT Utility Assistance              1,040.36 1/14/2014
FORT WORTH WATER DEPARTMENT Water              1,056.82 1/14/2014
FORT WORTH WATER DEPARTMENT Water              1,181.55 1/14/2014
FORT WORTH WATER DEPARTMENT Water              1,477.52 1/14/2014
FORT WORTH WATER DEPARTMENT Water              1,668.33 1/14/2014
FORT WORTH WATER DEPARTMENT Water              2,957.70 1/14/2014
FORT WORTH WATER DEPARTMENT Water              3,438.21 1/14/2014
FORT WORTH WATER DEPARTMENT Water              5,944.49 1/14/2014
FORT WORTH WATER DEPARTMENT Water              7,902.27 1/14/2014
FORT WORTH WATER DEPARTMENT Water              9,685.30 1/14/2014
FORT WORTH WATER DEPARTMENT Water            24,758.25 1/14/2014
FORT WORTH WATER DEPARTMENT Water            46,799.24 1/14/2014
FRANCES B JANEZIC Professional Service                  372.16 1/14/2014
FRANCES B JANEZIC Professional Service              2,791.20 1/14/2014
FRANCIS G BAYSAH Misc Payable                    15.00 1/14/2014
FRANK ADLER Counsel Fees-Juv                  500.00 1/14/2014
FRANK ADLER Cnsl Fees-Crim Appls              2,530.00 1/14/2014
FRANK ADLER Counsel Fees - CPS              4,410.00 1/14/2014
FRANK R WARREN Rent Sub to L'lords                  203.00 1/14/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  220.00 1/14/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  730.00 1/14/2014
FRED LEE CUMMINGS Counsel Fees-Courts              1,100.00 1/14/2014
FRED LEE CUMMINGS Counsel Fees-Courts              1,450.00 1/14/2014
FRED LEE CUMMINGS Counsel Fees-Courts              1,680.00 1/14/2014
FRED LEE CUMMINGS Counsel Fees-Courts              1,990.00 1/14/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  100.00 1/14/2014
FW BRENTWOOD APTS LTD Rent Sub to L'lords                  710.00 1/14/2014
G & S RENOVATIONS INC Pool Maintenance              7,935.50 1/14/2014
G ANDREW PLATT Counsel Fees-Courts                  250.00 1/14/2014
G ANDREW PLATT Counsel Fees-Courts                  325.00 1/14/2014
G ANDREW PLATT Counsel Fees-Courts              1,150.00 1/14/2014
G ANDREW PLATT Counsel Fees-Courts              7,000.00 1/14/2014
GABRIELLE REYES Witness Travel                  419.27 1/14/2014
GAIL COKER Hlth Food Permits                    35.00 1/14/2014
GAIL HORNOR Witness Travel                  201.69 1/14/2014
GALLS LLC / QUARTERMASTER LLC Non-Track Equipment              3,039.92 1/14/2014
GALVESTON COUNTY Constable 4 Fees                    30.00 1/14/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  268.75 1/14/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  775.00 1/14/2014
GEORGE B MACKEY Counsel Fees-Courts                  250.00 1/14/2014
GEORGE B MACKEY Counsel Fees-Courts              1,300.00 1/14/2014
GEORGE BRITE Restitution Payable                    40.83 1/14/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  150.00 1/14/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  150.00 1/14/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  675.00 1/14/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  975.00 1/14/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,450.00 1/14/2014
Georgia P Cartwright Education                  212.33 1/14/2014
GERALD L CLAYBURN Software Maintenance              1,350.00 1/14/2014
GERARD KARDONSKY Counsel Fees-Courts                  400.00 1/14/2014
GERRY LYNN INC Rent Sub to L'lords              1,132.00 1/14/2014
GILBANE BUILDING CO Professional Service            39,281.50 1/14/2014
GILBANE BUILDING CO Retainage            40,000.00 1/14/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  350.00 1/14/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  475.00 1/14/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts              1,325.00 1/14/2014
GLAXO SMITH KLINE (GSK) Medical Supplies              1,419.56 1/14/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts              1,100.00 1/14/2014
GRANBURY'S BEST Hlth Food Permits                    35.00 1/14/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  144.60 1/14/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              1,921.00 1/14/2014
GRANGER GROUP INC Bonds                  213.00 1/14/2014
GRANICUS INC Software Maintenance              2,500.00 1/14/2014
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service              2,423.00 1/14/2014
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                  289.00 1/14/2014
GREEN GUARD FIRST AID & SAFETY Supplies                    36.82 1/14/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  125.30 1/14/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  528.00 1/14/2014
GREENWOOD MOUNT OLIVET COMPANY County Burials                  495.00 1/14/2014
GREG GRAY Counsel Fees-Courts                  350.00 1/14/2014
GREG GRAY Counsel Fees-Courts                  400.00 1/14/2014
GREG GRAY Counsel Fees-Courts                  600.00 1/14/2014
Greg Williams Cert Copies/Trans                    21.95 1/14/2014
GREGORIO DIAZ Rental Assistance                  625.00 1/14/2014
GREYHOUND LINES INC Transportation                  345.50 1/14/2014
GREYHOUND PACKAGE EXPRESS Transportation                    91.50 1/14/2014
GSBS BATENHORST INC Professional Service            42,928.84 1/14/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               (177.71) 1/14/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                    77.90 1/14/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  249.80 1/14/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  338.09 1/14/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  431.96 1/14/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              2,720.70 1/14/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              9,220.26 1/14/2014
GT DISTRIBUTORS INC Safety/Tact Supplies                  940.95 1/14/2014
GT INVESTIGATIVE SERVICES Investigative                  500.00 1/14/2014
GUERRERO DEAN FUNERAL HOME INC County Burials                  700.00 1/14/2014
GULLIVER'S TRAVEL SERVICE INC Education                  290.70 1/14/2014
GW OUTFITTERS LP Supplies                    33.75 1/14/2014
GW OUTFITTERS LP Graphics Inventory                  211.02 1/14/2014
GWENDA WASHINGTON HAP Reimb Port-in                  146.00 1/14/2014
H D SMITH WHOLESALE CO Medical Supplies                  784.41 1/14/2014
H D SMITH WHOLESALE CO Medical Supplies              1,144.90 1/14/2014
HACH COMPANY Lab Supplies                  427.32 1/14/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  212.50 1/14/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  250.00 1/14/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  425.00 1/14/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  600.00 1/14/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS              2,000.00 1/14/2014
HANSON AGGREGATES CENTRAL INC Rock and Gravel              1,442.18 1/14/2014
HAPPY SOFTWARE INC Software Maintenance            18,808.00 1/14/2014
HAROLD V JOHNSON Counsel Fees-Courts                    75.00 1/14/2014
HAROLD V JOHNSON Counsel Fees-Courts                    75.00 1/14/2014
HAROLD V JOHNSON Counsel Fees-Courts                  275.00 1/14/2014
HAROLD V JOHNSON Counsel Fees-Courts                  525.00 1/14/2014
HAROLD V JOHNSON Counsel Fees-Courts                  750.00 1/14/2014
HARRY HARRIS, III Counsel Fees-Courts                  200.00 1/14/2014
HARRY HARRIS, III Counsel Fees-Courts                  300.00 1/14/2014
HARRY HARRIS, III Counsel Fees-Courts                  300.00 1/14/2014
HARRY HARRIS, III Counsel Fees-Courts                  600.00 1/14/2014
HARRY HARRIS, III Counsel Fees-Courts                  750.00 1/14/2014
HARRY HARRIS, III Counsel Fees-Courts              2,350.00 1/14/2014
HART INTERCIVIC INC Voting Supplies              5,390.00 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 1/14/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 1/14/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 1/14/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 1/14/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 1/14/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 1/14/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 1/14/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 1/14/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 1/14/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 1/14/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 1/14/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    17.95 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    17.95 1/14/2014
HAWK SECURITY SERVICES Building Maintenance                    17.95 1/14/2014
HAWK SECURITY SERVICES Equipment Maint                    29.90 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    30.90 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    30.90 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                    38.85 1/14/2014
HAWK SECURITY SERVICES Burglar Systems                  143.60 1/14/2014
HAWK SECURITY SERVICES Building Maintenance                  194.25 1/14/2014
HD SUPPLY CONSTRUCTION SUPPLY LTD Landscaping Expense                  433.14 1/14/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,125.19 1/14/2014
HEATHER MARIE GILLIAM Professional Service                  800.00 1/14/2014
HEATHER VILLAGE LLC Rental Assistance                  403.73 1/14/2014
HEER S RAJPUROHIT HAP Reimb Port-in              1,548.00 1/14/2014
HELBING'S MOBIL SERVICE Central Garage Inv                  119.25 1/14/2014
HELENE ST-PIERRE Clothing                  100.00 1/14/2014
HELLMUTH, OBATA & KASSABAUM  LP Professional Service            34,259.33 1/14/2014
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling              2,835.50 1/14/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords                  458.00 1/14/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords                  839.00 1/14/2014
HENRY SCHEIN Medical Supplies                  103.74 1/14/2014
HENRY SCHEIN Lab Supplies                  152.00 1/14/2014
HENRY SCHEIN Custodian Supplies                  160.56 1/14/2014
HENRY SCHEIN Medical Supplies                  579.77 1/14/2014
HERBERT D EVERITT Counsel Fees-Courts                  165.00 1/14/2014
HERBERT D EVERITT Counsel Fees-Courts                  350.00 1/14/2014
HERBERT D EVERITT Counsel Fees-Courts                  550.00 1/14/2014
HERBERT D EVERITT Counsel Fees-Courts                  600.00 1/14/2014
HERBERT D EVERITT Counsel Fees-Courts              1,050.00 1/14/2014
HM TRAVEL LLC Rent Sub to L'lords                  244.00 1/14/2014
HMC DISPLAY Educational Material                  410.85 1/14/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                  574.00 1/14/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  500.00 1/14/2014
HOME SECURITY CENTRAL Equipment Maint                  375.00 1/14/2014
HOMICIDE INVESTIGATORS OF TEXAS INC Education                  200.00 1/14/2014
HORIZON TELEPHONE SYSTEMS INC Computer Supplies                  744.21 1/14/2014
HOSE TECH Parts and Supplies                  211.58 1/14/2014
HOUSEHOLD DRIVERS REPORT Subscriptions                    12.00 1/14/2014
HOWARD INDUSTRIES INC Non-Track Equipment                  212.00 1/14/2014
HOWARD INDUSTRIES INC Capital Outlay-Low V              2,290.00 1/14/2014
HOYT ENTERPRISES INC Equipment Maint                  525.00 1/14/2014
HUB INTERNATIONAL RIGG Casualty Insurance            22,887.00 1/14/2014
HUMBLE CAPITAL GROUP Education                  382.59 1/14/2014
HUMBLE CAPITAL GROUP Education                  382.59 1/14/2014
HUMBLE CAPITAL GROUP Education                  382.59 1/14/2014
Hung Nguyen Supplies                  205.00 1/14/2014
HURST EULESS BEDFORD ISD Othr Intergovt Pay                  225.63 1/14/2014
IBM CORPORATION Software Maintenance            19,402.00 1/14/2014
ICS Bedding and Clothing              2,133.00 1/14/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                      6.00 1/14/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                    24.00 1/14/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  425.00 1/14/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  437.50 1/14/2014
IDEAL FIRE & SECURITY LLC Central Garage Inv                  560.00 1/14/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  599.01 1/14/2014
IDEAL FIRE & SECURITY LLC Building Maintenance              1,134.15 1/14/2014
IDEAL FIRE & SECURITY LLC Building Maintenance              1,261.88 1/14/2014
IDEAL FIRE & SECURITY LLC Building Maintenance              1,575.00 1/14/2014
IDEAL FIRE & SECURITY LLC Building Maintenance              4,997.62 1/14/2014
IDEXX LABORATORIES INC Lab Supplies            38,997.87 1/14/2014
IESI C&D LANDFILL Disposal Service              1,676.63 1/14/2014
IMMUNALYSIS CORPORATION Lab Supplies              5,742.41 1/14/2014
INFORMATION SUPPORT CONCEPTS INC Supplies                  114.00 1/14/2014
INTEGRATED ACCESS SYSTEMS Building Maintenance                  140.00 1/14/2014
INTEGRATED ACCESS SYSTEMS Building Maintenance                  177.50 1/14/2014
INTEGRATED ACCESS SYSTEMS Equipment Maint              8,708.35 1/14/2014
INTERLINGUA INTERNATIONAL INC Interpreter Fees              3,297.50 1/14/2014
INTERNET VIDEO & IMAGING INC Investigative                  300.00 1/14/2014
INTERSTATE ALL BATTERY CENTER Supplies                  447.75 1/14/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                    70.00 1/14/2014
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  881.20 1/14/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                    30.00 1/14/2014
IRVING HOLDINGS INC Transportation              2,703.10 1/14/2014
IRVING PD HIDTA Justice funds              1,257.36 1/14/2014
IRVING PD HIDTA Treasury funds              1,484.36 1/14/2014
ISAIAH ALT Restitution Payable                  708.30 1/14/2014
IVAN NAVAR ROCHA Hlth Dept Immu Fees                    25.00 1/14/2014
J A SEXAUER Building Maintenance               (201.33) 1/14/2014
J A SEXAUER Building Maintenance                  118.32 1/14/2014
J A SEXAUER Building Maintenance                  288.66 1/14/2014
J A SEXAUER Building Maintenance                  709.51 1/14/2014
J A SEXAUER Building Maintenance              2,868.57 1/14/2014
J A SEXAUER Building Maintenance              6,668.80 1/14/2014
J STEVEN BUSH Counsel Fees-Courts                  100.00 1/14/2014
J STEVEN BUSH Counsel Fees-Courts                  100.00 1/14/2014
J STEVEN BUSH Counsel Fees-Courts                  380.00 1/14/2014
JACK HENSON JR Rent Sub to L'lords                    49.00 1/14/2014
JACK L HINES JR Building Maintenance                  739.00 1/14/2014
JACK L HINES JR Building Maintenance                  883.00 1/14/2014
JAMES D RENFORTH II Counsel Fees-Courts                  100.00 1/14/2014
JAMES D RENFORTH II Counsel Fees-Courts                  115.00 1/14/2014
JAMES D RENFORTH II Counsel Fees-Courts                  125.00 1/14/2014
JAMES DOUGLAS Rent Sub to L'lords                  155.00 1/14/2014
James E Pritchard Travel                    32.21 1/14/2014
JAMES MASEK Counsel Fees-Juv                  300.00 1/14/2014
JAMES MASEK Counsel Fees - CPS                  845.00 1/14/2014
JAMES PUBLISHING CO Supplies                    87.94 1/14/2014
JAMES PUBLISHING CO Law Books                  165.88 1/14/2014
JAMES R WILSON Counsel Fees-Courts                  510.00 1/14/2014
JANA KAY BRAVO Reporter's Records                    44.00 1/14/2014
JANA KAY BRAVO Professional Service              2,046.88 1/14/2014
Jane A Strittmatter Education                    10.00 1/14/2014
Janet D Rodgers Travel                  140.00 1/14/2014
Janet M Field Education                  220.00 1/14/2014
JANPAK DFW Custodian Supplies                  102.60 1/14/2014
JANPAK DFW Custodian Supplies                  680.00 1/14/2014
JANPAK DFW Custodian Supplies              1,112.50 1/14/2014
JANWAY COMPANY USA INC Supplies                  395.00 1/14/2014
JANWAY COMPANY USA INC Supplies                  395.00 1/14/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  100.00 1/14/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  100.00 1/14/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  175.00 1/14/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  175.00 1/14/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  400.00 1/14/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  400.00 1/14/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  540.00 1/14/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  550.00 1/14/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  795.00 1/14/2014
JAY GILBERT CABALLERO Counsel Fees-Courts              3,440.00 1/14/2014
JDB TOWING LLC Wrecker Service                  125.00 1/14/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  100.00 1/14/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  600.00 1/14/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  100.00 1/14/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  350.00 1/14/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  450.00 1/14/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  475.00 1/14/2014
Jennifer M Thomas Education                    25.00 1/14/2014
Jeremy S Gallups Travel                  459.63 1/14/2014
Jerry Rangel Education                    25.00 1/14/2014
JERRY WALKER Counsel Fees-Courts                  237.50 1/14/2014
JERRY WALKER Counsel Fees-Courts                  450.00 1/14/2014
JERRY WOOD Counsel Fees-Courts                  450.00 1/14/2014
JI SPECIALTY SERVICES INC Professional Service            24,173.45 1/14/2014
JIM CULBERTSON Counsel Fees-Juv                  200.00 1/14/2014
JIM CULBERTSON Counsel Fees - CPS                  895.00 1/14/2014
JIM LANE Counsel Fees-Courts                    75.00 1/14/2014
JIM LANE Counsel Fees-Courts                  480.00 1/14/2014
JIM LANE Counsel Fees-Courts                  525.00 1/14/2014
JIM LANE Counsel Fees-Courts                  615.00 1/14/2014
JIM LANE Counsel Fees-Courts              1,025.00 1/14/2014
JIM LANE Counsel Fees-Courts              1,050.00 1/14/2014
JIM LANE Counsel Fees-Courts              1,100.00 1/14/2014
JIM'S FUNERAL HOME County Burials                  330.00 1/14/2014
JMP INTERESTS LTD Law Books                  143.00 1/14/2014
JMP INTERESTS LTD Law Books                  281.00 1/14/2014
JO AN G ASHLEY Counsel Fees-Juv                  100.00 1/14/2014
Jodi D Newton Prepaid - Travel                    76.00 1/14/2014
JOETTA L KEENE Counsel Fees-Courts                  225.00 1/14/2014
JOHN A THORNTON Investigative                  308.36 1/14/2014
JOHN BENOIST Counsel Fees-Probate              2,200.00 1/14/2014
JOHN CARL BEATTY Counsel Fees-Courts                  237.50 1/14/2014
JOHN CARL BEATTY Counsel Fees-Courts                  275.00 1/14/2014
JOHN CARL BEATTY Counsel Fees-Courts                  350.00 1/14/2014
JOHN CARL BEATTY Counsel Fees-Courts                  400.00 1/14/2014
JOHN CARL BEATTY Counsel Fees-Courts                  487.50 1/14/2014
JOHN CARL BEATTY Counsel Fees-Courts                  950.00 1/14/2014
JOHN CARL BEATTY Counsel Fees-Courts              1,441.00 1/14/2014
JOHN CARL BEATTY Counsel Fees-Courts              6,550.00 1/14/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  400.00 1/14/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  500.00 1/14/2014
JOHN H LADD Investigative              2,725.00 1/14/2014
JOHN LINEBARGER Counsel Fees-Courts                  100.00 1/14/2014
JOHN LINEBARGER Counsel Fees-Courts                  100.00 1/14/2014
JOHN LINEBARGER Counsel Fees-Courts                  300.00 1/14/2014
John M Ray Education                  220.00 1/14/2014
John R Clark Travel                    90.93 1/14/2014
JOHN W STICKELS Counsel Fees-Courts                  300.00 1/14/2014
JOHN W STICKELS Counsel Fees-Courts              1,275.00 1/14/2014
JOHN W STICKELS Cnsl Fees-Crim Appls              3,575.00 1/14/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  200.00 1/14/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  300.00 1/14/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  500.00 1/14/2014
JONATHAN SIMPSON Counsel Fees-Courts                  125.00 1/14/2014
JONATHAN SIMPSON Counsel Fees-Courts                  600.00 1/14/2014
JONATHAN SIMPSON Counsel Fees-Courts                  900.00 1/14/2014
JORGE A PEREZ Misc Payable                  180.00 1/14/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  430.00 1/14/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts              1,010.00 1/14/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  150.00 1/14/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  500.00 1/14/2014
JOYCE E STEVENS P.C. Counsel Fees-Juv                  100.00 1/14/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  400.00 1/14/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  650.00 1/14/2014
JPMORGAN CHASE BANK NA Travel                    78.84 1/14/2014
JPS HEALTH NETWORK Othr Intergovt Pay                  542.78 1/14/2014
JUDY BURKHART Restitution Payable                    30.00 1/14/2014
JUDY M BUNCH HAP Reimb Port-in                  223.00 1/14/2014
JULIE JACOBSON Counsel Fees-Juv                  200.00 1/14/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              1,170.00 1/14/2014
JUST ENERGY TEXAS I CORP Utility Assistance                  370.89 1/14/2014
JW MARRIOTT WASHINGTON DC Education              1,711.78 1/14/2014
KARA CARRERAS Counsel Fees-Courts                  200.00 1/14/2014
KARA CARRERAS Counsel Fees-Courts              1,050.00 1/14/2014
KARA CARRERAS Counsel Fees-Courts              2,300.00 1/14/2014
Karen M Edmondson Education                    60.00 1/14/2014
Karen S Marquis Education                  267.66 1/14/2014
KARMEN JOHNSON Counsel Fees - CPS                  135.00 1/14/2014
KARMEN JOHNSON Counsel Fees - CPS                  400.00 1/14/2014
KARMEN JOHNSON Counsel Fees-Juv                  500.00 1/14/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  700.00 1/14/2014
KATHARINE D STONE Counsel Fees-Courts                  500.00 1/14/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  275.00 1/14/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  300.00 1/14/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  800.00 1/14/2014
KATHY A LOWTHORP Counsel Fees-Juv                  500.00 1/14/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  100.00 1/14/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  450.00 1/14/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts              1,175.00 1/14/2014
Keith J Ebel Education                  132.00 1/14/2014
KEITH MCKAY Counsel Fees-Courts                  300.00 1/14/2014
KEITH MCKAY Counsel Fees-Courts              1,500.00 1/14/2014
KELLER ISD Othr Intergovt Pay                  329.49 1/14/2014
Kelly L Lawhorne Education                  218.34 1/14/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 1/14/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 1/14/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 1/14/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 1/14/2014
KENDALL F SVENGALIS Law Books                  168.75 1/14/2014
KENNEDALE CHAMBER OF COMMERCE Meeting Expenses                    15.00 1/14/2014
KENNEDALE ISD Othr Intergovt Pay                    28.03 1/14/2014
KENNETH CUTRER Counsel Fees-Courts                  300.00 1/14/2014
KENNETH CUTRER Counsel Fees-Courts                  300.00 1/14/2014
KENNETH CUTRER Counsel Fees-Courts                  300.00 1/14/2014
KENNETH CUTRER Counsel Fees-Courts                  300.00 1/14/2014
KENNETH CUTRER Counsel Fees-Courts                  400.00 1/14/2014
KENNETH CUTRER Counsel Fees-Courts                  500.00 1/14/2014
KENNETH CUTRER Counsel Fees-Courts                  800.00 1/14/2014
KENNETH CUTRER Counsel Fees-Courts                  900.00 1/14/2014
KENNETH R GORDON PC Counsel Fees-Courts                  200.00 1/14/2014
KENNETH R GORDON PC Counsel Fees-Courts                  425.00 1/14/2014
KENNETH R GORDON PC Counsel Fees-Courts                  700.00 1/14/2014
KENNETH R GORDON PC Cnsl Fees-Crim Appls              2,250.00 1/14/2014
KENNETH W MULLEN Counsel Fees-Courts                  450.00 1/14/2014
KERRY OWENS Counsel Fees-Courts                  500.00 1/14/2014
KEVIN FRAUSTO Restitution Payable                    30.00 1/14/2014
KHYRIE ROCKWELL Restitution Payable                    27.52 1/14/2014
KILPATRICK INSURANCE AGNCY Bonds                    71.00 1/14/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  100.00 1/14/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  100.00 1/14/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  200.00 1/14/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts              3,180.00 1/14/2014
KIM HAMILTON Counsel Fees-Courts                  700.00 1/14/2014
KIMBERLEY CAMPBELL Crim Appeal-OthrCost                    12.00 1/14/2014
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls                  625.00 1/14/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  800.00 1/14/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,100.00 1/14/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,500.00 1/14/2014
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls              1,562.50 1/14/2014
KINESENSE LTD Non-Track Equipment              8,550.00 1/14/2014
KINESENSE LTD Capital Outlay - Com            18,000.00 1/14/2014
KIRBY'S RADIATOR SERVICE Parts and Supplies                    68.00 1/14/2014
KIRSI NIEMELA WALLER Professional Service              1,500.00 1/14/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  700.00 1/14/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  700.00 1/14/2014
KOBBY TYRONE WARREN Counsel Fees-Courts              3,800.00 1/14/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                      4.12 1/14/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    59.50 1/14/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    86.57 1/14/2014
KONICA MINOLTA BUSINESS SOLUTIONS Computer Maintenance                  227.50 1/14/2014
KONICA MINOLTA BUSINESS SOLUTIONS Supplies                  468.98 1/14/2014
KONICA MINOLTA BUSINESS SOLUTIONS Capital Outlay Low V              3,029.00 1/14/2014
KROGER #695 Expanded Nutri Pgrm                    23.84 1/14/2014
KROGER COMPANY Food/Hygiene Assist                  134.21 1/14/2014
KYESHA HOLMAN Witness Travel                  881.75 1/14/2014
KYLE HOLMAN Witness Travel                  291.04 1/14/2014
L D BELL FOOTBALL BOOSTER CLUB Hlth Food Permits                    35.00 1/14/2014
LABSOURCE INC Non-Track Equipment              1,049.00 1/14/2014
LABSOURCE INC Capital Outlay-Furni              6,453.00 1/14/2014
LAHAINA GROUP INC Equipment Maint                  260.00 1/14/2014
LAKE WORTH ANIMAL CLINIC Feed Pets/Stock                  126.40 1/14/2014
LAKE WORTH ISD Othr Intergovt Pay                    22.32 1/14/2014
LAKE WORTH ISD Restitution Payable                  170.00 1/14/2014
LANESTAFFING INC Contract Labor                  980.72 1/14/2014
LANESTAFFING INC Contract Labor              1,296.62 1/14/2014
LARRY E REED Counsel Fees-Courts                  100.00 1/14/2014
LARRY E REED Counsel Fees-Courts                  375.00 1/14/2014
LARRY MCREYNOLDS Hlth Food Permits                    35.00 1/14/2014
LATEPH A ADENIJI Counsel Fees-Juv                  400.00 1/14/2014
LATEPH A ADENIJI Counsel Fees-Courts                  850.00 1/14/2014
LATISHI WRIGHT Clothing                  294.61 1/14/2014
Laura M Miller Education                  170.63 1/14/2014
LAURA RHONE Clothing                  225.00 1/14/2014
Lauren C Turnerhill Transportation                    32.53 1/14/2014
LAUREN WALDO Professional Service              1,600.00 1/14/2014
LAW ENFORCEMENT TARGETS INC Range Supplies                    70.01 1/14/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  325.00 1/14/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  400.00 1/14/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts              1,300.00 1/14/2014
LAW OFFICE OF CHRISTINA FOX  PLLC Counsel Fees-Courts                  250.00 1/14/2014
LAW OFFICE OF ERIN C CARTWRIGHT Constable 4 Fees                    75.00 1/14/2014
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS              1,325.00 1/14/2014
LAW OFFICE OF KATHY E ROUX Counsel Fees-Probate                  500.00 1/14/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  100.00 1/14/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  200.00 1/14/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  250.00 1/14/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Probate                  500.00 1/14/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  645.00 1/14/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Probate              1,300.00 1/14/2014
LAW OFFICE OF LINDSAY D DEVOS Counsel Fees - CPS              4,150.00 1/14/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  100.00 1/14/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  300.00 1/14/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  370.00 1/14/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              1,145.00 1/14/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              1,150.00 1/14/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              1,266.67 1/14/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              1,575.00 1/14/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              9,015.00 1/14/2014
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  250.00 1/14/2014
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  500.00 1/14/2014
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  900.00 1/14/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS              1,282.50 1/14/2014
LAW OFFICE OF RENEE MARKS Counsel Fees-Courts                  650.00 1/14/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  200.00 1/14/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  250.00 1/14/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  350.00 1/14/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  350.00 1/14/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  450.00 1/14/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  175.00 1/14/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  800.00 1/14/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts              3,758.00 1/14/2014
LAW OFFICES OF M NAWAZ PLLC Counsel Fees-Courts                  580.00 1/14/2014
LAW OFFICES OF TIOMBE JONES Counsel Fees-Courts                  150.00 1/14/2014
LAW OFFICES OF TIOMBE JONES Counsel Fees-Courts                  250.00 1/14/2014
LAWSON PRODUCTS INC Parts and Supplies                    50.80 1/14/2014
LD PRODUCTS INC Supplies                    32.97 1/14/2014
LEAK TEC CORP Disposal Service              3,231.05 1/14/2014
LEGG MASON REAL EST CAPITAL II INC Utility Assistance                    36.63 1/14/2014
LEGG MASON REAL EST CAPITAL II INC Rental Assistance                  550.00 1/14/2014
LEIGH DAVIS Counsel Fees-Courts                  400.00 1/14/2014
LENA POPE HOME INC Professional Service                    94.90 1/14/2014
LENA POPE HOME INC Professional Service                  191.33 1/14/2014
LENA POPE HOME INC Professional Service                  329.11 1/14/2014
LENA POPE HOME INC Professional Service              1,300.00 1/14/2014
LENA POPE HOME INC Professional Service              2,666.67 1/14/2014
LENA POPE HOME INC Professional Service            25,896.00 1/14/2014
LEON REED JR Counsel Fees-Courts              1,900.00 1/14/2014
LESA PAMPLIN Counsel Fees-Courts                  500.00 1/14/2014
LESA PAMPLIN Counsel Fees-Courts              1,300.00 1/14/2014
LESLIE C JOHNS Counsel Fees-Courts                  600.00 1/14/2014
LESLIE C JOHNS Counsel Fees-Courts                  850.00 1/14/2014
LESLIE C JOHNS Counsel Fees-Courts              1,155.00 1/14/2014
LESLIE'S POOLMART INC Pool Maintenance                    13.29 1/14/2014
LEVI, RAY & SHOUP INC Non-Track Equipment              7,403.40 1/14/2014
LEWISVILLE 7 PARTNERS LTD Rental Assistance                  370.00 1/14/2014
LEX JOHNSTON Counsel Fees-Courts                  300.00 1/14/2014
LEX JOHNSTON Counsel Fees-Courts              1,100.00 1/14/2014
LEXISNEXIS Subscriptions                    27.00 1/14/2014
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                  170.15 1/14/2014
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                  475.32 1/14/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  150.00 1/14/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  300.00 1/14/2014
LIFE TECHNOLOGIES CORPORATION Lab Supplies              5,972.60 1/14/2014
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee              4,943.58 1/14/2014
LISA MANN Clothing                  100.00 1/14/2014
Lisa McKamie-Muttiah Travel                    20.00 1/14/2014
LISA MORTON Reporter's Records              2,368.00 1/14/2014
LISA POWELL Clothing                  100.00 1/14/2014
LISA V JACKSON Professional Service                  186.08 1/14/2014
LOCK TIGHT SECURITY INC Building Maintenance                      4.00 1/14/2014
LOCK TIGHT SECURITY INC Building Maintenance                    17.50 1/14/2014
LOCK TIGHT SECURITY INC Supplies                    20.50 1/14/2014
LOCK TIGHT SECURITY INC Building Maintenance                    47.75 1/14/2014
LOCK TIGHT SECURITY INC Building Maintenance                    51.00 1/14/2014
LOCK TIGHT SECURITY INC Building Maintenance                    51.25 1/14/2014
LOCK TIGHT SECURITY INC Supplies                    51.75 1/14/2014
LOCK TIGHT SECURITY INC Building Maintenance                    68.50 1/14/2014
LOCK TIGHT SECURITY INC Parts and Supplies                  134.00 1/14/2014
LOCK TIGHT SECURITY INC Equipment Maint                  185.00 1/14/2014
LONE STAR BANNERS AND FLAGS Building Maintenance                  264.00 1/14/2014
LONE STAR PRODUCTS & EQUIPMENT LLC Central Garage Inv                  353.60 1/14/2014
LORIE NAYLOR Reporter's Records                  928.00 1/14/2014
LOWE'S Building Maintenance                  220.28 1/14/2014
LOWE'S Building Maintenance                  231.38 1/14/2014
LOWE'S Building Maintenance                  243.32 1/14/2014
LQ MANAGEMENT LLC Travel                  135.60 1/14/2014
LUCAS COUNTY CLERK OF COURTS Cert Copies/Trans                    10.56 1/14/2014
LYNDA S TARWATER Counsel Fees-Courts                  250.00 1/14/2014
LYNDA S TARWATER Counsel Fees-Courts              2,208.75 1/14/2014
LYNNE MALKOFF PROMOTIONS INC Volunteer Program              3,270.30 1/14/2014
M & S TECHNOLOGIES INC Non-Track Equipment              2,689.20 1/14/2014
M & S TECHNOLOGIES INC Capital Outlay - Com            21,165.00 1/14/2014
M & S TECHNOLOGIES INC Professional Service            30,225.00 1/14/2014
M MONIQUE WALTERS Counsel Fees-Juv                  200.00 1/14/2014
M MONIQUE WALTERS Counsel Fees-Courts                  450.00 1/14/2014
M S AIR INC Building Maintenance                  484.38 1/14/2014
MAKATI GROUP INC Rent Sub to L'lords                  186.00 1/14/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  500.00 1/14/2014
MANATRON INC Non-Track Equipment              3,380.00 1/14/2014
MANATRON INC Software Maintenance         127,494.70 1/14/2014
MANSFIELD ISD Restitution Payable                    10.00 1/14/2014
MANSFIELD ISD Othr Intergovt Pay                  273.24 1/14/2014
MANUELA FERMAN Liaison Expense                  120.00 1/14/2014
MARCELLA VISOR Education                    99.00 1/14/2014
MARCUS A FORD Misc Payable                    60.00 1/14/2014
Maria E Hinojosa Travel                  290.45 1/14/2014
MARIE MAGALLON & HILLS PAINT & BODY Damage Claims              1,981.81 1/14/2014
MARILYN ANDERSON Education                    10.00 1/14/2014
MARK ROSTEET Counsel Fees-Courts                  200.00 1/14/2014
MARK ROSTEET Counsel Fees-Courts                  250.00 1/14/2014
MARK ROSTEET Counsel Fees-Courts                  400.00 1/14/2014
MARK ROSTEET Counsel Fees-Courts                  800.00 1/14/2014
MARK ROSTEET Counsel Fees-Courts              1,000.00 1/14/2014
MARK ROSTEET Counsel Fees-Courts              2,200.00 1/14/2014
Marquetta E Westmoreland Travel                  120.00 1/14/2014
Marquetta E Westmoreland Mileage Allowance                  631.11 1/14/2014
MARTHA BROWN Clothing                  387.17 1/14/2014
MARTIN FRIAS Rental Assistance                  450.00 1/14/2014
MARTIN MARIETTA MATERIALS INC Rock and Gravel                  303.78 1/14/2014
MARY B THORNTON ATTORNEY AT LAW Counsel Fees-Courts                  500.00 1/14/2014
MARY B THORNTON ATTORNEY AT LAW Counsel Fees-Courts                  550.00 1/14/2014
MARY J YOUNG Counsel Fees-Juv                  200.00 1/14/2014
MARY J YOUNG Counsel Fees-Courts                  520.00 1/14/2014
MARY J YOUNG Counsel Fees-Courts              1,045.00 1/14/2014
MARY R THOMSEN Counsel Fees-Courts                  400.00 1/14/2014
MARY R THOMSEN Counsel Fees - CPS              2,679.20 1/14/2014
MARY WELLS Clothing                  250.00 1/14/2014
MaryLouise Garcia Education                  231.65 1/14/2014
MASTER CLEANING SUPPLY INC Supplies                    12.86 1/14/2014
MASTER CLEANING SUPPLY INC Sheriff Inventory              7,098.00 1/14/2014
MASTER SOUND CO INC Building Maintenance              1,155.00 1/14/2014
MATTHEW BENDER & COMPANY INC Law Books                  147.83 1/14/2014
MATTHEW BENDER & COMPANY INC Law Books                  162.90 1/14/2014
MATTHEW BENDER & COMPANY INC Law Books                  231.30 1/14/2014
MATTHEW BENDER & COMPANY INC Law Books              3,181.79 1/14/2014
MATTHEW BENDER & COMPANY INC Law Books              8,159.18 1/14/2014
MAX BREWINGTON Counsel Fees-Juv              1,100.00 1/14/2014
MAX JOHN STRIKER Counsel Fees-Courts                  125.00 1/14/2014
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            59,688.02 1/14/2014
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                  882.71 1/14/2014
MEDINA & MEDINA INC Parts and Supplies                    50.00 1/14/2014
MEDINA & MEDINA INC Central Garage Inv                  256.00 1/14/2014
MEDLINE INDUSTRIES INC Lab Supplies              1,412.48 1/14/2014
MELANIE F WEBB Psych Exam/Testimony              1,450.00 1/14/2014
MELANIE FERNANDEZ Clothing                  100.00 1/14/2014
MELISSA HENDERSON Restitution Payable                    40.83 1/14/2014
MELISSA L HAMRICK Counsel Fees-Courts                  200.00 1/14/2014
MELISSA L HAMRICK Counsel Fees-Courts                  200.00 1/14/2014
MESSAGE4U PTY LTD Professional Service                  500.00 1/14/2014
MHMR OF TARRANT COUNTY Professional Service              2,000.00 1/14/2014
MHMR OF TARRANT COUNTY Professional Service              2,560.00 1/14/2014
MHMR OF TARRANT COUNTY Professional Service              2,740.00 1/14/2014
MHMR OF TARRANT COUNTY Spec Needs Off Proj              3,539.64 1/14/2014
MHMR OF TARRANT COUNTY O/P Group Counseling              9,276.50 1/14/2014
MHMR OF TARRANT COUNTY Professional Service            34,815.00 1/14/2014
MHN SERVICES Employee Group Ins                  970.06 1/14/2014
MICHAEL BERGER Counsel Fees-Juv              1,277.50 1/14/2014
MICHAEL BERGER Cnsl Fees-Crim Appls              2,786.00 1/14/2014
MICHAEL DEEGAN Counsel Fees-Courts                  300.00 1/14/2014
MICHAEL DEEGAN Counsel Fees-Courts                  300.00 1/14/2014
Michael L Rehfeld Education                  132.00 1/14/2014
MICHAEL ONEILL Restitution Payable                  200.00 1/14/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  250.00 1/14/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  300.00 1/14/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  700.00 1/14/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  250.00 1/14/2014
MICHAEL THOMPSON Rent Sub to L'lords                  639.00 1/14/2014
MICROLITER ANALYTICAL SUPPLIES INC Lab Supplies                  246.90 1/14/2014
MIGNEAULT FORT WORTH LP Rental Assistance                  490.00 1/14/2014
MINICK LAW PC Counsel Fees-Courts                  137.50 1/14/2014
MINICK LAW PC Counsel Fees-Courts                  300.00 1/14/2014
MINICK LAW PC Counsel Fees-Courts                  600.00 1/14/2014
Miriam H Salazar Education                  330.00 1/14/2014
MISAEL ANDRADE Rental Assistance                  725.00 1/14/2014
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance                  219.00 1/14/2014
MONICA OLSON Counseling Services              1,700.00 1/14/2014
MOORE MEDICAL LLC Medical Supplies                  806.98 1/14/2014
MOORE MEDICAL LLC Sheriff Inventory              3,581.60 1/14/2014
MORRIS-BATES MORTUARY Other Payable                  330.00 1/14/2014
MORRIS-BATES MORTUARY County Burials                  330.00 1/14/2014
MOTOROLA INC Radio Serv-Non Contr              1,912.50 1/14/2014
MP ACCESS SERVICES INC Building Maintenance                  140.00 1/14/2014
MRI COUNTRY BEND INVESTMENT FUND LP Utility Assistance                    59.88 1/14/2014
MRI COUNTRY BEND INVESTMENT FUND LP Rental Assistance                  585.00 1/14/2014
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                    36.00 1/14/2014
MSC INDUSTRIAL SUPPLY CO INC Clothing                  375.00 1/14/2014
NAHRO-NATIONAL ASSOC OF HOUSING Subscriptions              2,551.25 1/14/2014
NANCY RUTH DEWEES Counsel Fees-Juv                  100.00 1/14/2014
NANCY STANLEY Meeting Expenses                    90.00 1/14/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies              1,136.00 1/14/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies              3,198.00 1/14/2014
NASCO Educational Material                  593.20 1/14/2014
NATIONAL DATA SERVICES INC Printing-Publication              2,367.56 1/14/2014
NATIONAL SAFETY COMPLIANCE INC Books/Pamphlets                  153.75 1/14/2014
NATIONAL SHERIFF'S ASSOCIATION Dues                    47.00 1/14/2014
NATIONAL SHERIFF'S ASSOCIATION Education                  200.00 1/14/2014
NATIONAL SHERIFF'S ASSOCIATION Dues                  515.00 1/14/2014
NAVARRO COURT REPORTING Professional Service                  372.16 1/14/2014
NAVID ALBAND Counsel Fees-Courts                  118.75 1/14/2014
NAVID ALBAND Counsel Fees-Courts                  400.00 1/14/2014
NAVID ALBAND Counsel Fees-Courts                  525.00 1/14/2014
NAVID ALBAND Counsel Fees-Courts              1,075.00 1/14/2014
NCTCOG-NORTH CENTRAL TEXAS Professional Service            14,700.00 1/14/2014
NEC CORPORATION OF AMERICA Lab Equip Mainten                  774.20 1/14/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  400.00 1/14/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  550.00 1/14/2014
NELON LAW GROUP PLLC Counsel Fees-Courts              1,300.00 1/14/2014
NELON LAW GROUP PLLC Counsel Fees-Courts              2,575.00 1/14/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                    73.00 1/14/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  158.38 1/14/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  255.50 1/14/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  317.25 1/14/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  587.50 1/14/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              1,034.00 1/14/2014
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              4,150.00 1/14/2014
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni              6,338.00 1/14/2014
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V            22,280.00 1/14/2014
NEXTALK INC Telephone-Basic              1,033.85 1/14/2014
NGOC BIGH NGUYEN Rent Sub to L'lords                  382.00 1/14/2014
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                  381.98 1/14/2014
NICOLE VANTOORN Investigative                  490.00 1/14/2014
NIOA Dues                    80.00 1/14/2014
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner            92,839.59 1/14/2014
NMS LABS Professional Service                  642.00 1/14/2014
NNENNA ACHO Hlth Dept Immu Fees                      5.00 1/14/2014
NORCHEM DRUG TESTING Laboratory Costs            16,686.50 1/14/2014
NORSTAR Rent Sub to L'lords                  116.00 1/14/2014
NORTH HILLS APTS LTD Rent Sub to L'lords                  272.00 1/14/2014
NORTH TEXAS ADDICTION COUNSELING O/P Group Counseling              1,860.75 1/14/2014
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                  528.00 1/14/2014
NORTH TEXAS FUNERAL HOMES LLC County Burials                  330.00 1/14/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                      8.06 1/14/2014
NORTH TX AREA COMMUNITY HEALTH CTRS Subrecipient Service              1,083.88 1/14/2014
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies              9,854.40 1/14/2014
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                  143.50 1/14/2014
OFFICE STORE DEPOT INC Equipment Maint                    64.95 1/14/2014
OFFICE STORE DEPOT INC Equipment Maint                  199.94 1/14/2014
OGBURNS TRUCK PARTS Parts and Supplies                    24.10 1/14/2014
OGBURNS TRUCK PARTS Parts and Supplies                    58.20 1/14/2014
OGBURNS TRUCK PARTS Education                  240.00 1/14/2014
OKEY AKPOM Counsel Fees-Courts                  400.00 1/14/2014
OLMSTED-KIRK PAPER CO Graphics Inventory              1,422.40 1/14/2014
OLMSTED-KIRK PAPER CO Graphics Inventory              2,966.40 1/14/2014
ONE VILLAGE CREEK LP Rental Assistance                  699.00 1/14/2014
ONE VILLAGE CREEK LP HAP Reimb Port-in                  750.00 1/14/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords                  903.00 1/14/2014
ONLINETECH STORES.COM INC Supplies                  161.75 1/14/2014
O'REILLY AUTO PARTS Small Tools                    68.97 1/14/2014
O'REILLY AUTO PARTS Central Garage Inv                  135.88 1/14/2014
O'REILLY AUTO PARTS Field Equip&Supplies                  528.74 1/14/2014
O'REILLY AUTO PARTS Central Garage Inv              1,197.23 1/14/2014
OTHER WORLD COMPUTING INC Computer Supplies                  286.57 1/14/2014
OTHER WORLD COMPUTING INC Non-Track Equipment              3,455.80 1/14/2014
OWENS & OWENS Counsel Fees-Probate              1,000.00 1/14/2014
OWENS & OWENS Professional Service              1,300.00 1/14/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  100.00 1/14/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  120.00 1/14/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  150.00 1/14/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  150.00 1/14/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  150.00 1/14/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  200.00 1/14/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  300.00 1/14/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  850.00 1/14/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts              1,250.00 1/14/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts              5,300.00 1/14/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS              5,872.50 1/14/2014
PACHECO KOCH CONSULTING ENGINEERS Professional Service              5,700.00 1/14/2014
PAMELA POUX WINGHAM Rental Assistance                  450.00 1/14/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  118.75 1/14/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  300.00 1/14/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  875.00 1/14/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  480.18 1/14/2014
PARK OAKS CONDOMINIUMS Rental Assistance                  445.00 1/14/2014
PARK VISTA TOWNHOMES L P Utility Assistance                    28.24 1/14/2014
PARK VISTA TOWNHOMES L P Rental Assistance                  425.00 1/14/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                  477.00 1/14/2014
PARKER COUNTY DISTRICT CLERK Constable 4 Fees                  125.00 1/14/2014
PARKER ELECTRIC Building Maintenance                  132.52 1/14/2014
PARKER ELECTRIC Kitchen Maintenance                  259.83 1/14/2014
PARKER ELECTRIC Building Maintenance                  717.00 1/14/2014
PARKS AT TREEPOINT-WDOP SUB II LP Utility Assistance                    54.43 1/14/2014
PARKS AT TREEPOINT-WDOP SUB II LP Rental Assistance                  813.00 1/14/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  100.00 1/14/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  250.00 1/14/2014
PATRICIA ROSAS-LOPEZ Professional Service                  800.00 1/14/2014
PATRICK CURRAN Counsel Fees-Courts                  690.00 1/14/2014
PATRICK R MCCARTY Counsel Fees-Courts                  175.00 1/14/2014
PATRICK R MCCARTY Counsel Fees-Courts                  200.00 1/14/2014
PATRICK R MCCARTY Counsel Fees-Courts                  400.00 1/14/2014
PATRICK R MCCARTY Counsel Fees-Courts                  500.00 1/14/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  400.00 1/14/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  500.00 1/14/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  500.00 1/14/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts              1,300.00 1/14/2014
PATTY TILLMAN Counsel Fees-Courts                  125.00 1/14/2014
PATTY TILLMAN Counsel Fees-Courts                  150.00 1/14/2014
PATTY TILLMAN Counsel Fees-Courts                  300.00 1/14/2014
PATTY TILLMAN Counsel Fees-Courts                  410.00 1/14/2014
PATTY TILLMAN Counsel Fees-Courts                  450.00 1/14/2014
PATTY TILLMAN Counsel Fees-Courts                  700.00 1/14/2014
PATTY TILLMAN Counsel Fees-Courts              1,050.00 1/14/2014
PAUL B ROTHBAND JR Counsel Fees-Courts                  100.00 1/14/2014
PAUL B ROTHBAND JR Counsel Fees-Courts                  175.00 1/14/2014
PAUL B ROTHBAND JR Counsel Fees-Courts                  950.00 1/14/2014
PAUL CONNER Counsel Fees-Courts                  770.00 1/14/2014
PAUL CONNER Counsel Fees-Courts                  850.00 1/14/2014
PAUL V PREVITE Counsel Fees-Courts                  275.00 1/14/2014
PAUL V PREVITE Counsel Fees-Courts                  350.00 1/14/2014
PAUL V PREVITE Counsel Fees-Courts                  450.00 1/14/2014
PAUL W LEWALLEN Counsel Fees-Courts                  460.00 1/14/2014
PAUL W LEWALLEN Counsel Fees-Courts                  550.00 1/14/2014
PAUL W LEWALLEN Counsel Fees-Courts                  800.00 1/14/2014
PAUL W LEWALLEN Counsel Fees-Courts              1,000.00 1/14/2014
PAULA K GREEN Investigative                  135.00 1/14/2014
PAULA K GREEN Investigative                  359.33 1/14/2014
PAULA K GREEN Investigative                  527.20 1/14/2014
PAULA K GREEN Investigative                  813.75 1/14/2014
PAULA K GREEN Investigative                  867.11 1/14/2014
PCMG INC Non-Track Equipment                    94.50 1/14/2014
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                  190.00 1/14/2014
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                  190.00 1/14/2014
PEDRO CISNEROS Counsel Fees-Juv                  500.00 1/14/2014
PENSTAR POWER LLC Utility Allowance                    82.00 1/14/2014
PERKINELMER HEALTH SCIENCES INC Lab Supplies              1,277.00 1/14/2014
PETER J CONROY Counsel Fees-Probate                  500.00 1/14/2014
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                  119.25 1/14/2014
PETIT SERVICES Equipment Maint                  791.00 1/14/2014
PHILIP J MITCHELL Counsel Fees-Probate              2,200.00 1/14/2014
PHILLIP M HERR Counsel Fees-Courts                  255.00 1/14/2014
PHOENIX ASSOCIATES COUNSELING O/P Group Counseling              1,699.50 1/14/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  350.00 1/14/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  700.00 1/14/2014
PLANO HOUSING AUTHORITY Port HAP Port-out               (852.00) 1/14/2014
PLANO HOUSING AUTHORITY Port Admin Fee Expen                  144.60 1/14/2014
PLANO HOUSING AUTHORITY Port HAP Port-out              2,618.00 1/14/2014
PLANO OFFICE SUPPLY CO Supplies                  138.25 1/14/2014
PLANO OFFICE SUPPLY CO Supplies                  173.80 1/14/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment                  236.21 1/14/2014
PLANO OFFICE SUPPLY CO Supplies                  251.22 1/14/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment                  287.56 1/14/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment                  393.05 1/14/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment                  650.96 1/14/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment              4,289.70 1/14/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment              8,638.80 1/14/2014
PLAQUE WORLD Volunteer Program                    94.95 1/14/2014
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords                  400.00 1/14/2014
POINTHR INC Background Check                  290.70 1/14/2014
POINTHR INC Background Check                  334.55 1/14/2014
POLLOCK PAPER DISTRIBUTORS Supplies                    45.15 1/14/2014
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory                  262.44 1/14/2014
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory                  607.32 1/14/2014
POLYGRAPH SCIENCE CENTER Professional Service              1,566.00 1/14/2014
PPANCT - PUBLIC PURCHASING ASSOC Dues                    50.00 1/14/2014
PPANCT - PUBLIC PURCHASING ASSOC Dues                    50.00 1/14/2014
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  134.88 1/14/2014
PRAETORIAN OPERATING INC Custodian Supplies                  122.49 1/14/2014
PRECISION DELTA CORPORATION Range Supplies              8,573.15 1/14/2014
PREDERGAST & ASSOCIATES Constable 4 Fees                    75.00 1/14/2014
PRESSTEK INC Equipment Maint                  900.37 1/14/2014
PRESTIGE INK CO Graphics Inventory                  100.28 1/14/2014
PRICE PROCTOR AND ASSOCIATES LLP Investigative                  750.00 1/14/2014
PRINT WORLD INC Supplies                  506.40 1/14/2014
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint              2,350.00 1/14/2014
PRISCO MERCHANDISING INC Graphics Inventory                    97.92 1/14/2014
PRISCO MERCHANDISING INC Graphics Inventory                  463.12 1/14/2014
PROGRESSIVE INSURANCE Damage Claims              6,754.90 1/14/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  217.00 1/14/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  246.00 1/14/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  264.00 1/14/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  272.00 1/14/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  528.00 1/14/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  797.50 1/14/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  965.90 1/14/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,320.00 1/14/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,331.00 1/14/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              2,787.18 1/14/2014
PROGRESSIVE WASTE SOLUTIONS TX INC Disposal Service              1,552.45 1/14/2014
PRONTO COURIER SERVICE LLC Professional Service                  400.02 1/14/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  570.00 1/14/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  861.00 1/14/2014
PRUDENTIAL INSURANCE COMP OF AMERIC L T Health Care              7,097.58 1/14/2014
PSYCHOTHERAPY SERVICES & YOKE- Psych Exam/Testimony                  660.00 1/14/2014
PSYCHOTHERAPY SERVICES & YOKE- Professional Service              7,300.00 1/14/2014
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony              1,320.00 1/14/2014
PTS OF AMERICA LLC Professional Service                  293.25 1/14/2014
PTS OF AMERICA LLC Professional Service              2,646.05 1/14/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    35.40 1/14/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    81.71 1/14/2014
QUEST DIAGNOSTICS INC Professional Service                  132.00 1/14/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  285.78 1/14/2014
QUEST DIAGNOSTICS INC Professional Service                  618.84 1/14/2014
QUEST DIAGNOSTICS INC Professional Service                  858.00 1/14/2014
QUEST DIAGNOSTICS INC Professional Service              2,008.26 1/14/2014
QUEST DIAGNOSTICS INC Professional Service              2,517.93 1/14/2014
QUEST IRA INC Rent Sub to L'lords              4,374.00 1/14/2014
QUILL CORPORATION Supplies                  174.54 1/14/2014
QUILL CORPORATION Equipment Maint                  624.89 1/14/2014
QUILL CORPORATION Non-Track Equipment              3,867.50 1/14/2014
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts                  100.00 1/14/2014
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts                  350.00 1/14/2014
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts                  400.00 1/14/2014
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts                  600.00 1/14/2014
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts                  615.00 1/14/2014
R D SHEET METAL INC Kitchen Maintenance                  954.00 1/14/2014
R D SHEET METAL INC Professional Service            13,710.00 1/14/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  300.00 1/14/2014
R MAUREEN TOLBERT Counsel Fees-Courts              2,925.00 1/14/2014
R MAUREEN TOLBERT Counsel Fees-Courts              3,325.00 1/14/2014
RAAMCO TEXAS PROPERTIES LP Utility Assistance                  107.67 1/14/2014
RAAMCO TEXAS PROPERTIES LP Rental Assistance                  553.00 1/14/2014
RACHEL SALTIS Witness Travel                  141.04 1/14/2014
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                  136.00 1/14/2014
Ramoral K Lockhart Transportation                    19.35 1/14/2014
RANDALL B MILLER Counsel Fees-Courts                  100.00 1/14/2014
RANDALL B MILLER Counsel Fees-Courts                  100.00 1/14/2014
RANDY W BOWERS Counsel Fees-Juv                  100.00 1/14/2014
RANDY W BOWERS Counsel Fees-Courts                  200.00 1/14/2014
RANDY W BOWERS Counsel Fees-Courts                  225.00 1/14/2014
RANDY W BOWERS Counsel Fees-Courts                  450.00 1/14/2014
RANDY W BOWERS Counsel Fees-Courts                  500.00 1/14/2014
RANDY W BOWERS Counsel Fees-Courts                  925.00 1/14/2014
RAUL NEVAREZ Counsel Fees-Courts                  100.00 1/14/2014
RAUL NEVAREZ Counsel Fees-Courts                  200.00 1/14/2014
RAUL NEVAREZ Counsel Fees-Courts                  300.00 1/14/2014
RAUL NEVAREZ Counsel Fees-Juv                  700.00 1/14/2014
RAUL NEVAREZ Counsel Fees-Courts              1,225.00 1/14/2014
RAVENWOOD-FORT WORTH LLC Rental Assistance                  565.00 1/14/2014
RAY ECKLUND Rent Sub to L'lords                  236.00 1/14/2014
RAY HALL JR Cnsl Fees-Juv Det&Tr                  165.00 1/14/2014
RAY HALL JR Counsel Fees-Juv                  300.00 1/14/2014
RAY HALL JR Counsel Fees-Courts                  450.00 1/14/2014
RAY HALL JR Counsel Fees-Courts                  600.00 1/14/2014
RAY HALL JR Cnsl Fees-Fam Drg Ct                  790.00 1/14/2014
RAY HALL JR Counsel Fees - CPS              6,630.00 1/14/2014
RAYMOND F FINN PHD Psych Exam/Testimony              1,200.00 1/14/2014
RAY'S CHAMPION SPRING & MOTOR Parts and Supplies                    87.62 1/14/2014
READ'S COLLISION LLC Vehicle Maintenance              1,108.62 1/14/2014
READ'S COLLISION LLC Vehicle Maintenance              3,261.54 1/14/2014
READSOFT INC Professional Service              2,500.00 1/14/2014
Rebecca L Grassl-Petersen Education                    25.00 1/14/2014
RED CARPET CAR WASH Vehicle Maintenance                    21.98 1/14/2014
RED DOG STUDIOS Clothing                  188.52 1/14/2014
REGAL PLASTICS SUPPLY COMPANY INC Building Maintenance                  888.00 1/14/2014
REGAL PLASTICS SUPPLY COMPANY INC Building Maintenance              8,841.70 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      8.00 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    23.02 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    34.56 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    39.73 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    56.81 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  157.98 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  198.70 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  294.82 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  317.75 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  554.18 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  581.24 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  594.42 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  730.61 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  911.70 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,064.33 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,129.64 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,176.68 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,191.66 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,624.74 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,648.09 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,777.10 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,781.12 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,812.90 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,202.34 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,345.52 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,748.09 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,768.24 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,794.32 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,904.88 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              3,200.76 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              3,241.21 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,125.84 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,394.03 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,685.57 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,762.36 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,795.64 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              5,042.98 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              5,046.54 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              6,089.71 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              6,529.52 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              7,476.48 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              7,515.30 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              7,940.45 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              8,052.52 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            10,527.25 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            10,803.95 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            12,038.27 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            13,081.06 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            17,671.82 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            23,728.73 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            23,814.56 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            24,695.27 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            26,746.18 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            32,899.79 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            46,469.59 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            72,273.97 1/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            75,390.58 1/14/2014
Renee L Minnfee Education                    25.00 1/14/2014
RETAIL COMMERCIAL SPECIALTY Building Maintenance                  608.00 1/14/2014
REXEL Kitchen Maintenance                    51.72 1/14/2014
REXEL Kitchen Maintenance                    88.96 1/14/2014
REXEL Building Maintenance                    94.80 1/14/2014
REXEL Building Maintenance                  267.22 1/14/2014
REXEL Building Maintenance                  280.23 1/14/2014
REXEL Building Maintenance                  290.50 1/14/2014
REXEL Building Maintenance                  310.48 1/14/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  200.00 1/14/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  200.00 1/14/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  375.00 1/14/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  650.00 1/14/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  750.00 1/14/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              1,550.00 1/14/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              8,537.50 1/14/2014
RICHARD ALLEY Counsel Fees-Courts                  415.00 1/14/2014
RICHARD ALLEY Counsel Fees-Courts                  500.00 1/14/2014
RICHARD C JONES Rental Assistance                  400.00 1/14/2014
RICHARD D BROWN JR Hlth Food Permits                    35.00 1/14/2014
RICHARD GLADSTONE Counsel Fees-Juv                  200.00 1/14/2014
RICHARD GLADSTONE Cnsl Fees-Crim Appls              2,000.00 1/14/2014
RICHARD L NELSON Hlth Food Permits                    35.00 1/14/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  200.00 1/14/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  350.00 1/14/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  600.00 1/14/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  950.00 1/14/2014
RICHARD SCOTT WALKER Counsel Fees-Courts              1,400.00 1/14/2014
RICHARD W ERKER HAP Reimb Port-in                    25.00 1/14/2014
RICOH USA INC Non-Track Equipment              3,082.00 1/14/2014
RICOH USA INC Capital Outlay-Compu              5,235.00 1/14/2014
RICOH USA INC Capital Outlay-Low V              6,526.00 1/14/2014
RIDGMAR SQUARE Rent Sub to L'lords                  358.00 1/14/2014
Riley N Shaw Travel                  467.21 1/14/2014
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  600.00 1/14/2014
RIVERCREST HOLDINGS LP Utility Assistance                    33.11 1/14/2014
RIVERCREST HOLDINGS LP Rental Assistance                  470.00 1/14/2014
ROADRUNNER TRAFFIC SUPPLY Field Equip&Supplies                  762.00 1/14/2014
ROBERT B WALL Investigative                  898.11 1/14/2014
Robert F Huseman Travel                  465.00 1/14/2014
Robert K Gill Travel                  178.48 1/14/2014
ROBERT S CONTE Rent Sub to L'lords                  310.00 1/14/2014
ROBERTA WALKER Counsel Fees-Courts                  100.00 1/14/2014
ROBERTA WALKER Counsel Fees-Courts                  100.00 1/14/2014
ROBERTA WALKER Counsel Fees - CPS                  110.00 1/14/2014
ROBERTA WALKER Counsel Fees-Courts                  125.00 1/14/2014
ROBERTA WALKER Counsel Fees-Courts                  250.00 1/14/2014
ROBERTA WALKER Counsel Fees-Courts                  300.00 1/14/2014
ROBERTA WALKER Counsel Fees-Juv                  300.00 1/14/2014
ROBERTA WALKER Counsel Fees-Courts                  350.00 1/14/2014
ROBERTA WALKER Counsel Fees-Courts              1,120.00 1/14/2014
ROBINSON & SMART PC Counsel Fees-Courts                  450.00 1/14/2014
ROCHE DIAGNOSTICS CORPORATION Lab Supplies              2,886.27 1/14/2014
ROCKWELL AMERICAN Parts and Supplies                  132.32 1/14/2014
RONALD COUCH Counsel Fees-Courts                  100.00 1/14/2014
RONALD COUCH Counsel Fees-Courts                  100.00 1/14/2014
RONALD COUCH Counsel Fees-Courts                  200.00 1/14/2014
RONALD COUCH Counsel Fees-Courts                  250.00 1/14/2014
RONALD COUCH Counsel Fees-Courts              1,150.00 1/14/2014
RONALD COUCH Counsel Fees-Courts              4,200.00 1/14/2014
Ronald J Wright Travel                    52.09 1/14/2014
ROSALYN REYNA-RODRIQUEZ Hlth Food Permits                    35.00 1/14/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  125.00 1/14/2014
ROSE ANNA SALINAS Counsel Fees-Courts              1,150.00 1/14/2014
ROSE ANNA SALINAS Counsel Fees-Courts              1,250.00 1/14/2014
ROSE ANNA SALINAS Counsel Fees-Courts              2,250.00 1/14/2014
ROSE INTERNATIONAL INC Computer Maintenance              5,478.43 1/14/2014
ROSELAND R HALL Misc Payable                    50.00 1/14/2014
ROXANNE ROBINSON Counsel Fees-Courts                  118.75 1/14/2014
Roy C Brooks Travel                  249.16 1/14/2014
ROYAL MEDIA NETWORK INC Computer Supplies                  725.56 1/14/2014
ROYER & SCHUTTS Non-Track Equipment                  378.23 1/14/2014
ROYER & SCHUTTS Building Maintenance                  969.22 1/14/2014
RT LAWRENCE CORPORATION Non-Track Equipment              1,200.00 1/14/2014
RUBEN DURAN Restitution Payable                  100.00 1/14/2014
Ruben Garcia Jr Education                  260.00 1/14/2014
RUGBY IPD CORP Building Maintenance                    88.20 1/14/2014
RUGBY IPD CORP Building Maintenance                  328.68 1/14/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  593.00 1/14/2014
RUSH TRUCK CENTERS OF TEXAS LP Non-Track Equipment              7,000.00 1/14/2014
RUSSELL FEED INC Canine Expense                    35.99 1/14/2014
RUSSELL FEED INC Estray Livestock                  155.40 1/14/2014
RUSSELL J GRIECO Rent Sub to L'lords                  692.00 1/14/2014
RUTH CRUZ Meeting Expenses                    58.59 1/14/2014
S2S WOODRIDGE ASSOCIATES LP Rental Assistance                  495.00 1/14/2014
SAFE CITY COMMISSION INC Safe City Crim Stop            10,452.69 1/14/2014
SAFEHAVEN OF TARRANT COUNTY Safe Haven              2,362.00 1/14/2014
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              3,076.94 1/14/2014
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              9,362.00 1/14/2014
SAFESITE INC Space Lease Rental              3,442.76 1/14/2014
SAF-T-PAK INC Education              5,750.00 1/14/2014
SAGE GROUP CONSULTING INC Professional Service                  300.00 1/14/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  200.00 1/14/2014
SAINT LEGAL PLLC Counsel Fees-Courts                  250.00 1/14/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  350.00 1/14/2014
SAINT LEGAL PLLC Counsel Fees-Courts                  450.00 1/14/2014
SAINT LEGAL PLLC Counsel Fees - CPS              1,275.00 1/14/2014
SAM HOUSTON STATE UNIVERSITY Tuition C/room Train                  235.00 1/14/2014
SAM HOUSTON STATE UNIVERSITY Tuition C/room Train                  235.00 1/14/2014
SAMANTHA K HILL Counsel Fees-Courts                  100.00 1/14/2014
SAMANTHA K HILL Counsel Fees-Courts                  200.00 1/14/2014
SAMANTHA K HILL Counsel Fees-Courts                  200.00 1/14/2014
SAMANTHA K HILL Counsel Fees-Courts                  400.00 1/14/2014
SAMANTHA K HILL Counsel Fees-Courts                  600.00 1/14/2014
SAMANTHA K HILL Counsel Fees-Courts                  750.00 1/14/2014
SAMANTHA K HILL Counsel Fees-Courts              1,350.00 1/14/2014
SAMANTHA K HILL Counsel Fees-Courts              2,500.00 1/14/2014
SAMUEL LIVINGSTON Witness Travel                  198.81 1/14/2014
SAMUEL R TERRY Counsel Fees-Courts                  150.00 1/14/2014
Sandra K Parker Education                  929.49 1/14/2014
SANTIAGO SALINAS Counsel Fees-Courts                  275.00 1/14/2014
SANTIAGO SALINAS Counsel Fees-Courts                  450.00 1/14/2014
SANTIAGO SALINAS Counsel Fees-Courts                  500.00 1/14/2014
SANTIAGO SALINAS Counsel Fees-Courts                  900.00 1/14/2014
SANTIAGO SALINAS Counsel Fees-Courts                  990.00 1/14/2014
Sarita Esqueda Travel                  390.90 1/14/2014
SCHOLASTICA PHILIPPA AKEM Clothing                  125.00 1/14/2014
SCOTT BROWN Counsel Fees-Courts                  225.00 1/14/2014
SCOTT BROWN Counsel Fees-Courts                  450.00 1/14/2014
SCOTT BROWN Counsel Fees-Courts              1,500.00 1/14/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  125.00 1/14/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  200.00 1/14/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  225.00 1/14/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  400.00 1/14/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  450.00 1/14/2014
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  750.00 1/14/2014
SEAN SCHANTZEN Clothing                  100.00 1/14/2014
SEGA TOWING INC Non-Track Equipment                  585.00 1/14/2014
SEMACON BUSINESS MACHINES INC Equipment Maint                  262.75 1/14/2014
SEMACON BUSINESS MACHINES INC Equipment Maint                  525.50 1/14/2014
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1              1,403.15 1/14/2014
SHADOWOOD APARTMENTS Rental Assistance                  625.00 1/14/2014
SHAMROCK SCENTIFIC SPECIALTY Lab Supplies              1,673.84 1/14/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  150.00 1/14/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  300.00 1/14/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  950.00 1/14/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,000.00 1/14/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,050.00 1/14/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,660.00 1/14/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              2,430.00 1/14/2014
SHANNON DEE MILLER Counsel Fees-Courts                  190.00 1/14/2014
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate                  515.26 1/14/2014
SHARON LEAL Hlth Food Permits                    35.00 1/14/2014
SHARON R RODRIGUEZ Professional Service              2,046.88 1/14/2014
SHAWN GOODWIN WOLFE Rental Assistance                  640.00 1/14/2014
SHAWN PASCHALL Counsel Fees-Courts                  375.00 1/14/2014
SHAWN PASCHALL Counsel Fees-Courts                  460.00 1/14/2014
SHAWN PASCHALL Counsel Fees-Courts              1,030.00 1/14/2014
SHEILA RANDOLPH Counsel Fees-Courts                  400.00 1/14/2014
SHEILA RANDOLPH Counsel Fees-Courts                  775.00 1/14/2014
SHEILA WALKER Reporter's Records              1,184.00 1/14/2014
SHENANDOAH TOWNHOMES LTD Rent Sub to L'lords                  463.00 1/14/2014
SHI GOVERNMENT SOLUTIONS Computer Supplies              7,974.45 1/14/2014
SHI GOVERNMENT SOLUTIONS Computer Supplies            23,096.40 1/14/2014
SHI GOVERNMENT SOLUTIONS Software Maintenance            28,354.00 1/14/2014
SHIRLEY HAYES Clothing                  171.32 1/14/2014
SHIRLEY PETERS Hlth Food Permits                    35.00 1/14/2014
SID W SHAPIRO Counsel Fees-Juv                  300.00 1/14/2014
SID W SHAPIRO Counsel Fees - CPS              3,055.00 1/14/2014
SIERRA STRIPES OF TEXAS Central Garage Inv                  140.00 1/14/2014
SIGMA ALDRICH INC Lab Supplies                  100.34 1/14/2014
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                  271.60 1/14/2014
SILVER RIO LIMITED PARTNERSHIP Travel                  256.86 1/14/2014
SILVER RIO LIMITED PARTNERSHIP Travel                  256.86 1/14/2014
SILVER RIO LIMITED PARTNERSHIP Travel                  256.86 1/14/2014
SILVER RIO LIMITED PARTNERSHIP Travel                  256.86 1/14/2014
SIRIUS COMPUTER SOLUTIONS INC Computer Supplies                  288.60 1/14/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL Court Costs              1,850.00 1/14/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials              3,590.00 1/14/2014
SMITH TEMPORARIES INC Contract Labor                  282.72 1/14/2014
SMITH TEMPORARIES INC Contract Labor                  709.11 1/14/2014
SNELLING MEDICAL STAFFING LLC Professional Service              1,452.55 1/14/2014
SNELLING MEDICAL STAFFING LLC Contract Labor              2,746.80 1/14/2014
SNELLING MEDICAL STAFFING LLC Professional Service              3,836.44 1/14/2014
SOCIETY OF SOUTHWEST ARCHIVISTS Dues                    25.00 1/14/2014
SOUTHERN COMPUTER WAREHOUSE Capital Outlay-Low V              5,878.59 1/14/2014
SOUTHERN FOLGER DETENTION EQUIP CO Building Maintenance                  992.56 1/14/2014
SOUTHERN TIRE MART LLC Tires and Tubes                    13.00 1/14/2014
SOUTHERN TIRE MART LLC Parts and Supplies                  208.00 1/14/2014
SOUTHLAKE CHAMBER OF COMMERCE Meeting Expenses                    30.00 1/14/2014
SOUTHLAKE EXECUTIVE FORUM Dues                  150.00 1/14/2014
SOUTHLAKE EXECUTIVE FORUM Dues                  150.00 1/14/2014
SOUTHLAKE PD HIDTA Treasury funds                  850.43 1/14/2014
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                  504.00 1/14/2014
SOUTHWEST ENVIROTECH PARTNERS LP Field Equip&Supplies              3,600.00 1/14/2014
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                    48.24 1/14/2014
SOUTHWEST NAHRO Subscriptions                  500.00 1/14/2014
SPINDLEMEDIA INC Software Maintenance            94,739.00 1/14/2014
SPRINGHILL SUITES BY MARRIOTT Travel                  552.00 1/14/2014
SQDATA CORPORATION Software Maintenance            17,533.54 1/14/2014
STACEY HEAD Clothing                  100.00 1/14/2014
STACY ALFORD Counsel Fees-Juv                  200.00 1/14/2014
STANDARD INSURANCE COMPANY Long Term Disability            43,285.39 1/14/2014
STANFORD UNIVERSITY Education                    50.00 1/14/2014
STANFORD UNIVERSITY Education                    50.00 1/14/2014
STAPLES ADVANTAGE Supplies               (126.24) 1/14/2014
STAPLES ADVANTAGE Supplies               (125.80) 1/14/2014
STAPLES ADVANTAGE Supplies                  (94.26) 1/14/2014
STAPLES ADVANTAGE Supplies                      1.80 1/14/2014
STAPLES ADVANTAGE Supplies                      3.46 1/14/2014
STAPLES ADVANTAGE Supplies                      3.54 1/14/2014
STAPLES ADVANTAGE Educational Material                      4.84 1/14/2014
STAPLES ADVANTAGE Supplies                      5.45 1/14/2014
STAPLES ADVANTAGE Supplies                      7.40 1/14/2014
STAPLES ADVANTAGE Supplies                      7.94 1/14/2014
STAPLES ADVANTAGE Supplies                      8.40 1/14/2014
STAPLES ADVANTAGE Supplies                      9.04 1/14/2014
STAPLES ADVANTAGE Supplies                    10.05 1/14/2014
STAPLES ADVANTAGE Supplies                    10.50 1/14/2014
STAPLES ADVANTAGE Supplies                    11.21 1/14/2014
STAPLES ADVANTAGE Supplies                    12.12 1/14/2014
STAPLES ADVANTAGE Supplies                    13.28 1/14/2014
STAPLES ADVANTAGE Supplies                    13.34 1/14/2014
STAPLES ADVANTAGE Supplies                    15.99 1/14/2014
STAPLES ADVANTAGE Supplies                    19.50 1/14/2014
STAPLES ADVANTAGE Supplies                    23.52 1/14/2014
STAPLES ADVANTAGE Supplies                    25.40 1/14/2014
STAPLES ADVANTAGE Supplies                    26.65 1/14/2014
STAPLES ADVANTAGE Supplies                    28.40 1/14/2014
STAPLES ADVANTAGE Supplies                    30.44 1/14/2014
STAPLES ADVANTAGE Supplies                    31.16 1/14/2014
STAPLES ADVANTAGE Supplies                    33.60 1/14/2014
STAPLES ADVANTAGE Supplies                    34.27 1/14/2014
STAPLES ADVANTAGE Supplies                    35.41 1/14/2014
STAPLES ADVANTAGE Supplies                    38.17 1/14/2014
STAPLES ADVANTAGE Supplies                    38.32 1/14/2014
STAPLES ADVANTAGE Supplies                    38.65 1/14/2014
STAPLES ADVANTAGE Supplies                    39.67 1/14/2014
STAPLES ADVANTAGE Supplies                    39.74 1/14/2014
STAPLES ADVANTAGE Supplies                    40.67 1/14/2014
STAPLES ADVANTAGE Supplies                    40.90 1/14/2014
STAPLES ADVANTAGE Supplies                    41.60 1/14/2014
STAPLES ADVANTAGE Supplies                    42.52 1/14/2014
STAPLES ADVANTAGE Supplies                    48.53 1/14/2014
STAPLES ADVANTAGE Supplies                    49.72 1/14/2014
STAPLES ADVANTAGE Supplies                    49.75 1/14/2014
STAPLES ADVANTAGE Supplies                    50.60 1/14/2014
STAPLES ADVANTAGE Supplies                    50.78 1/14/2014
STAPLES ADVANTAGE Supplies                    52.12 1/14/2014
STAPLES ADVANTAGE Supplies                    53.98 1/14/2014
STAPLES ADVANTAGE Supplies                    55.71 1/14/2014
STAPLES ADVANTAGE Supplies                    57.75 1/14/2014
STAPLES ADVANTAGE Supplies                    58.52 1/14/2014
STAPLES ADVANTAGE Supplies                    61.32 1/14/2014
STAPLES ADVANTAGE Supplies                    65.04 1/14/2014
STAPLES ADVANTAGE Supplies                    65.31 1/14/2014
STAPLES ADVANTAGE Supplies                    65.35 1/14/2014
STAPLES ADVANTAGE Supplies                    67.75 1/14/2014
STAPLES ADVANTAGE Supplies                    68.20 1/14/2014
STAPLES ADVANTAGE Supplies                    68.87 1/14/2014
STAPLES ADVANTAGE Supplies                    71.18 1/14/2014
STAPLES ADVANTAGE Medical Supplies                    71.62 1/14/2014
STAPLES ADVANTAGE Supplies                    75.23 1/14/2014
STAPLES ADVANTAGE Supplies                    75.57 1/14/2014
STAPLES ADVANTAGE Supplies                    76.20 1/14/2014
STAPLES ADVANTAGE Supplies                    78.67 1/14/2014
STAPLES ADVANTAGE Supplies                    83.05 1/14/2014
STAPLES ADVANTAGE Supplies                    83.57 1/14/2014
STAPLES ADVANTAGE Supplies                    84.33 1/14/2014
STAPLES ADVANTAGE Supplies                    88.40 1/14/2014
STAPLES ADVANTAGE Supplies                    89.95 1/14/2014
STAPLES ADVANTAGE Supplies                    92.39 1/14/2014
STAPLES ADVANTAGE Supplies                    97.03 1/14/2014
STAPLES ADVANTAGE Supplies                  103.21 1/14/2014
STAPLES ADVANTAGE Supplies                  103.87 1/14/2014
STAPLES ADVANTAGE Supplies                  104.90 1/14/2014
STAPLES ADVANTAGE Supplies                  110.51 1/14/2014
STAPLES ADVANTAGE Supplies                  110.78 1/14/2014
STAPLES ADVANTAGE Supplies                  117.48 1/14/2014
STAPLES ADVANTAGE Supplies                  117.66 1/14/2014
STAPLES ADVANTAGE Supplies                  119.99 1/14/2014
STAPLES ADVANTAGE Supplies                  120.18 1/14/2014
STAPLES ADVANTAGE Supplies                  124.84 1/14/2014
STAPLES ADVANTAGE Supplies                  130.54 1/14/2014
STAPLES ADVANTAGE Educational Material                  134.02 1/14/2014
STAPLES ADVANTAGE Supplies                  134.68 1/14/2014
STAPLES ADVANTAGE Supplies                  135.12 1/14/2014
STAPLES ADVANTAGE Supplies                  140.98 1/14/2014
STAPLES ADVANTAGE Supplies                  146.36 1/14/2014
STAPLES ADVANTAGE Supplies                  149.19 1/14/2014
STAPLES ADVANTAGE Supplies                  151.94 1/14/2014
STAPLES ADVANTAGE Supplies                  152.57 1/14/2014
STAPLES ADVANTAGE Supplies                  154.44 1/14/2014
STAPLES ADVANTAGE Custodian Supplies                  156.72 1/14/2014
STAPLES ADVANTAGE Supplies                  160.03 1/14/2014
STAPLES ADVANTAGE Non-Track Equipment                  162.19 1/14/2014
STAPLES ADVANTAGE Supplies                  163.07 1/14/2014
STAPLES ADVANTAGE Supplies                  170.80 1/14/2014
STAPLES ADVANTAGE Supplies                  170.90 1/14/2014
STAPLES ADVANTAGE Supplies                  198.86 1/14/2014
STAPLES ADVANTAGE Supplies                  200.21 1/14/2014
STAPLES ADVANTAGE Lab Supplies                  201.55 1/14/2014
STAPLES ADVANTAGE Supplies                  214.38 1/14/2014
STAPLES ADVANTAGE Supplies                  224.43 1/14/2014
STAPLES ADVANTAGE Supplies                  237.44 1/14/2014
STAPLES ADVANTAGE Supplies                  245.60 1/14/2014
STAPLES ADVANTAGE Supplies                  257.74 1/14/2014
STAPLES ADVANTAGE Supplies                  259.23 1/14/2014
STAPLES ADVANTAGE Supplies                  262.64 1/14/2014
STAPLES ADVANTAGE Supplies                  303.44 1/14/2014
STAPLES ADVANTAGE Supplies                  341.52 1/14/2014
STAPLES ADVANTAGE Supplies                  345.18 1/14/2014
STAPLES ADVANTAGE Supplies                  346.20 1/14/2014
STAPLES ADVANTAGE Supplies                  346.33 1/14/2014
STAPLES ADVANTAGE Personal Hygiene                  421.76 1/14/2014
STAPLES ADVANTAGE Supplies                  437.32 1/14/2014
STAPLES ADVANTAGE Medical Supplies                  480.21 1/14/2014
STAPLES ADVANTAGE Computer Supplies                  533.88 1/14/2014
STAPLES ADVANTAGE Supplies                  967.33 1/14/2014
STAPLES ADVANTAGE Medical Supplies              1,109.36 1/14/2014
STAR TEX POWER Utility Assistance                  152.58 1/14/2014
STATE INDUSTRIAL PRODUCTS CORP Landscaping Expense              1,277.05 1/14/2014
STELCO INDUSTRIES Non-Track Const/Bldg              4,783.00 1/14/2014
STEPHANIE BEATTY Restitution Payable                  100.00 1/14/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  300.00 1/14/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  500.00 1/14/2014
STEPHANIE GONZALEZ Counsel Fees-Courts