| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING -February 11, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Utility Assistance | 68.80 | 2/11/2014 |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Rent Sub to L'lords | 1,709.00 | 2/11/2014 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Utility Assistance | 67.66 | 2/11/2014 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Rent Sub to L'lords | 99.00 | 2/11/2014 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Rental Assistance | 546.00 | 2/11/2014 |
| 2M BUSINESS PRODUCTS | Supplies | 72.45 | 2/11/2014 |
| 4 IMPRINT INC | Service Awards | 1,621.95 | 2/11/2014 |
| 7415 TALLOW WIND TRAIL LLC | Rent Sub to L'lords | 50.00 | 2/11/2014 |
| A TO Z HYDRAULICS LLC | Parts and Supplies | 124.42 | 2/11/2014 |
| A/C SUPPLY CO INC | Building Maintenance | 473.24 | 2/11/2014 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 120.00 | 2/11/2014 |
| AARON BENTER | Counsel Fees-Courts | 450.00 | 2/11/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 175.00 | 2/11/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 475.00 | 2/11/2014 |
| AARON ODEN | Restitution Payable | 106.92 | 2/11/2014 |
| AARON SCHRIMPF | Restitution Payable | 14.53 | 2/11/2014 |
| AARYN LANDERS LAMB PC | Counsel Fees - CPS | 1,305.00 | 2/11/2014 |
| ABE FACTOR | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| ABE FACTOR | Counsel Fees-Courts | 850.00 | 2/11/2014 |
| ABE FACTOR | Counsel Fees-Courts | 2,000.00 | 2/11/2014 |
| ABLE COMMUNICATIONS INC | Professional Service | 5,874.77 | 2/11/2014 |
| ACACIA ENERGY LLC | Utility Allowance | 123.00 | 2/11/2014 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 11,020.00 | 2/11/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 62.25 | 2/11/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 62.25 | 2/11/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 124.50 | 2/11/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 186.75 | 2/11/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 186.75 | 2/11/2014 |
| ACCURATE FORMS & SUPPLIES | Sheriff Inventory | 498.00 | 2/11/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 1,245.00 | 2/11/2014 |
| ACCURATE FORMS & SUPPLIES | Voting Supplies | 1,795.65 | 2/11/2014 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 927.71 | 2/11/2014 |
| ADE INCORPORATED | Evaluation Forms | 562.50 | 2/11/2014 |
| ADVANCED PAYROLL FUNDING LTD | Professional Service | 156.00 | 2/11/2014 |
| AG-POWER INC | Landscaping Expense | 886.06 | 2/11/2014 |
| AHF-HILLCREST LLC | Rental Assistance | 596.22 | 2/11/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 16.05 | 2/11/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,400.09 | 2/11/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 2,055.12 | 2/11/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 5,379.28 | 2/11/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 11,432.58 | 2/11/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 13,268.65 | 2/11/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 14,118.23 | 2/11/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 114,315.02 | 2/11/2014 |
| AIR BALANCING COMPANY INC | Professional Service | 1,500.00 | 2/11/2014 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 88.57 | 2/11/2014 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 118.24 | 2/11/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 36.52 | 2/11/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 87.02 | 2/11/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 139.06 | 2/11/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 237.05 | 2/11/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 354.73 | 2/11/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 517.95 | 2/11/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 1,328.92 | 2/11/2014 |
| AIRGAS USA LLC | Fuel | 100.98 | 2/11/2014 |
| AIRGAS USA LLC | Parts and Supplies | 108.51 | 2/11/2014 |
| AIRGAS USA LLC | Parts and Supplies | 331.96 | 2/11/2014 |
| AIRGAS USA LLC | Parts and Supplies | 505.86 | 2/11/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 529.00 | 2/11/2014 |
| ALDINGER CO | Equipment Maint | 201.88 | 2/11/2014 |
| ALESIA ROBINSON | Court Visitor | 332.45 | 2/11/2014 |
| ALEXIS A KERN | Counsel Fees - CPS | 200.00 | 2/11/2014 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 475.00 | 2/11/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 450.00 | 2/11/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 856.75 | 2/11/2014 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 75.00 | 2/11/2014 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 75.00 | 2/11/2014 |
| ALL CHURCH HOME FOR CHILDREN INC | Foster Home Care | 41.94 | 2/11/2014 |
| ALL CHURCH HOME FOR CHILDREN INC | Clothing | 265.13 | 2/11/2014 |
| ALLEN & WEAVER PC | Counsel Fees-Juv | 100.00 | 2/11/2014 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 200.00 | 2/11/2014 |
| ALLEN & WEAVER PC | Cnsl Fees-Crim Appls | 7,115.45 | 2/11/2014 |
| ALLIED COURT REPORTERS | Professional Service | 186.08 | 2/11/2014 |
| ALLMARK IMPRESSIONS LTD | Field Equip&Supplies | 621.00 | 2/11/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Counseling Services | 225.00 | 2/11/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 2/11/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 500.00 | 2/11/2014 |
| ALYSON ARMBRUSTER | Hlth Dept Immu Fees | 40.00 | 2/11/2014 |
| AMBIT ENERGY LLC | Utility Allowance | 5.00 | 2/11/2014 |
| AMBIT ENERGY LLC | Utility Allowance | 221.00 | 2/11/2014 |
| AMBIT ENERGY LLC | Utility Assistance | 1,470.00 | 2/11/2014 |
| AMER TECHNOLOGY INC | Contract Labor | 992.96 | 2/11/2014 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 325.00 | 2/11/2014 |
| AMERICAN LUNG ASSOCIATION | Educational Material | 15.00 | 2/11/2014 |
| AMERICAN LUNG ASSOCIATION | Educational Material | 450.00 | 2/11/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 3,076.87 | 2/11/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 4,477.30 | 2/11/2014 |
| ANAND KUMAR | Rent Sub to L'lords | 1,400.00 | 2/11/2014 |
| ANDREA REED CSR | Professional Service | 1,302.56 | 2/11/2014 |
| ANDRES ACUNA | Restitution Payable | 42.50 | 2/11/2014 |
| ANGELA HARVEY | Counsel Fees-Probate | 2,500.00 | 2/11/2014 |
| ANGELICA TAYLOR | Reporter's Records | 2,884.00 | 2/11/2014 |
| ANGELYN R HAMMACK | Bonds | 71.00 | 2/11/2014 |
| ANGELYN R HAMMACK | Bonds | 142.00 | 2/11/2014 |
| Anita K Kurian | Travel | 66.60 | 2/11/2014 |
| ANN LAWLER | Counsel Fees-Courts | 175.00 | 2/11/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 575.00 | 2/11/2014 |
| Anthony G Gardner | Education | 140.00 | 2/11/2014 |
| ANTHONY GREEN | Counsel Fees - CPS | 200.00 | 2/11/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 212.50 | 2/11/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 1,600.00 | 2/11/2014 |
| ANTOINETTE R MCGARRAHAN | Cap Murder-Othr Cost | 3,210.65 | 2/11/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 1,564.67 | 2/11/2014 |
| APPROVED PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 244.00 | 2/11/2014 |
| APRIL SEARS AND PETER DE LA CERDA | Damage Claims | 2,048.88 | 2/11/2014 |
| AQUA-REC INC | Pool Maintenance | 514.50 | 2/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 7.50 | 2/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Supplies | 7.60 | 2/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 8.25 | 2/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.00 | 2/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.00 | 2/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.50 | 2/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.50 | 2/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.00 | 2/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 23.00 | 2/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 24.00 | 2/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 24.00 | 2/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 26.88 | 2/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 41.90 | 2/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 43.80 | 2/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 50.50 | 2/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 63.00 | 2/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 66.00 | 2/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 73.00 | 2/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 243.00 | 2/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 307.60 | 2/11/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | LV Grnt Compter(Mod) | 169.99 | 2/11/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | Non-Track Equipment | 578.90 | 2/11/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 14,479.20 | 2/11/2014 |
| ARCHIVE SUPPLIES INC | Non-Track Equipment | 500.00 | 2/11/2014 |
| ARCHIVE SUPPLIES INC | Capital Outlay-Low V | 1,085.04 | 2/11/2014 |
| ARCHIVE SUPPLIES INC | Capital Outlay-Compu | 6,629.00 | 2/11/2014 |
| ARLINGTON CAMERA | Photo Processing | 427.00 | 2/11/2014 |
| ARLINGTON CHAMBER OF COMMERCE | County Projects | 5,000.00 | 2/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.40 | 2/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.52 | 2/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 1.54 | 2/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 4.10 | 2/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 300.00 | 2/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 390.00 | 2/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 597.50 | 2/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 1,813.50 | 2/11/2014 |
| ARLINGTON WATER UTILITIES | Water | 16.45 | 2/11/2014 |
| ARLINGTON WATER UTILITIES | Water | 19.29 | 2/11/2014 |
| ARLINGTON WATER UTILITIES | Water | 24.67 | 2/11/2014 |
| ARLINGTON WATER UTILITIES | Water | 28.93 | 2/11/2014 |
| ARLINGTON WATER UTILITIES | Water | 34.30 | 2/11/2014 |
| ARLINGTON WATER UTILITIES | Water | 105.72 | 2/11/2014 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 221.43 | 2/11/2014 |
| ARLINGTON WATER UTILITIES | Water | 236.89 | 2/11/2014 |
| ARLINGTON WATER UTILITIES | Water | 516.32 | 2/11/2014 |
| ARROWHEAD SCIENTIFIC INC | Lab Supplies | 1,926.45 | 2/11/2014 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 284.00 | 2/11/2014 |
| Arthur L Wilder | Education | 140.00 | 2/11/2014 |
| ARTHUR WEINMAN ARCHITECTS | Professional Service | 2,496.00 | 2/11/2014 |
| ASHBAUGH'S TRADE SECRETS LLC | Education | 840.06 | 2/11/2014 |
| ASHLEE WELLS | Professional Service | 1,116.48 | 2/11/2014 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 1,165.00 | 2/11/2014 |
| ASSOCIATED BAG COMPANY | Supplies | 32.41 | 2/11/2014 |
| ASSOCIATED BAG COMPANY | Supplies | 606.70 | 2/11/2014 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 123.90 | 2/11/2014 |
| ASXR HOLDINGS | Rent Sub to L'lords | 50.00 | 2/11/2014 |
| AT&T | Telephone-Basic | 33.50 | 2/11/2014 |
| AT&T | Telephone-Basic | 106.99 | 2/11/2014 |
| AT&T | Data Transmiss Line | 141.38 | 2/11/2014 |
| AT&T | Telephone-Basic | 145.26 | 2/11/2014 |
| AT&T | Data Transmiss Line | 747.35 | 2/11/2014 |
| AT&T | Data Transmiss Line | 12,306.25 | 2/11/2014 |
| AT&T | Telephone-Basic | 55,904.26 | 2/11/2014 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 67.37 | 2/11/2014 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 78.87 | 2/11/2014 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 300.00 | 2/11/2014 |
| ATCO MANUFACTURING COMPANY | Building Maintenance | 396.00 | 2/11/2014 |
| ATMOS ENERGY CORP | Gas | 3.08 | 2/11/2014 |
| ATMOS ENERGY CORP | Gas | 3.54 | 2/11/2014 |
| ATMOS ENERGY CORP | Gas | 17.68 | 2/11/2014 |
| ATMOS ENERGY CORP | Gas | 172.53 | 2/11/2014 |
| ATMOS ENERGY CORP | Gas | 245.34 | 2/11/2014 |
| ATMOS ENERGY CORP | Gas | 270.14 | 2/11/2014 |
| ATMOS ENERGY CORP | Gas | 324.71 | 2/11/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 368.55 | 2/11/2014 |
| ATMOS ENERGY CORP | Gas | 604.74 | 2/11/2014 |
| ATMOS ENERGY CORP | Gas | 1,136.29 | 2/11/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 1,450.89 | 2/11/2014 |
| ATMOS ENERGY CORP | Gas | 1,530.82 | 2/11/2014 |
| ATMOS ENERGY CORP | Gas | 1,581.32 | 2/11/2014 |
| ATMOS ENERGY CORP | Gas | 1,746.26 | 2/11/2014 |
| ATMOS ENERGY CORP | Gas | 1,768.00 | 2/11/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 2,828.48 | 2/11/2014 |
| ATMOS ENERGY CORP | Gas | 20,790.71 | 2/11/2014 |
| ATTICUS J GILL | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| ATTICUS J GILL | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| AUTONATION | Parts and Supplies | 121.92 | 2/11/2014 |
| AUTONATION | Parts and Supplies | 145.94 | 2/11/2014 |
| AUTONATION | Parts and Supplies | 185.31 | 2/11/2014 |
| AUTONATION | Parts and Supplies | 273.72 | 2/11/2014 |
| AUTONATION | Parts and Supplies | 543.35 | 2/11/2014 |
| AUTONATION | Central Garage Inv | 807.37 | 2/11/2014 |
| AV CARRIAGE HOUSE LLC | Utility Assistance | 27.32 | 2/11/2014 |
| AV CARRIAGE HOUSE LLC | Rental Assistance | 490.00 | 2/11/2014 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 48.00 | 2/11/2014 |
| AV POLO RUN ASSOCIATES LTD | Rent Sub to L'lords | 472.00 | 2/11/2014 |
| AVENTINE TARRANT PARKWAY APARTMENTS | Rental Assistance | 707.00 | 2/11/2014 |
| AVENTINE TARRANT PARKWAY APTS LP | HAP Reimb Port-in | 1,323.00 | 2/11/2014 |
| AVIS RENT A CAR SYSTEM LLC | Travel | 314.52 | 2/11/2014 |
| AWARD REALTORS CO | Rental Assistance | 625.00 | 2/11/2014 |
| AZLELAND CEMETERY AND MEMORIAL PARK | County Burials | 675.00 | 2/11/2014 |
| BAILEY & GALYEN | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 300.00 | 2/11/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 400.00 | 2/11/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 400.00 | 2/11/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 800.00 | 2/11/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,000.00 | 2/11/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,100.00 | 2/11/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,450.00 | 2/11/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 1,450.00 | 2/11/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 1,456.25 | 2/11/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 1,725.00 | 2/11/2014 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 148.02 | 2/11/2014 |
| BARNES PROX LAW PLLC | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| BARNES PROX LAW PLLC | Cnsl Fees-Fam Drg Ct | 100.00 | 2/11/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 175.00 | 2/11/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 225.00 | 2/11/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 350.00 | 2/11/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 350.00 | 2/11/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 800.00 | 2/11/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,350.00 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 28.23 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 42.35 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 58.99 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 74.29 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 150.54 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 156.97 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 203.75 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 302.65 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 666.15 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 686.39 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,024.29 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,062.16 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,217.67 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,330.50 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,502.60 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,612.75 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,730.56 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,787.52 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,934.68 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 4,684.99 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 5,493.56 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 8,464.65 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 8,871.40 | 2/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 10,022.13 | 2/11/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 1,275.00 | 2/11/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 600.00 | 2/11/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 700.00 | 2/11/2014 |
| BASECOM INC | Building Maintenance | 448.53 | 2/11/2014 |
| BASECOM INC | Building Maintenance | 982.65 | 2/11/2014 |
| BAUMGARDNER FUNERAL HOME | County Burials | 700.00 | 2/11/2014 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 412.50 | 2/11/2014 |
| BECKIE WACH | Travel | 230.00 | 2/11/2014 |
| BECKMAN COULTER INC | Equipment Maint | 1,488.00 | 2/11/2014 |
| BEDFORD POLICE DEPARTMENT | Drug Seizure Int | 0.51 | 2/11/2014 |
| BEDFORD POLICE DEPARTMENT | Drug Seizures | 410.00 | 2/11/2014 |
| BELINDA CARMIKLE | Restitution Payable | 25.00 | 2/11/2014 |
| BELKER D PASCHALL III | Counsel Fees-Probate | 2,200.00 | 2/11/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 185.00 | 2/11/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 585.00 | 2/11/2014 |
| BENNETT BENNER PARTNERS INC | Professional Service | 303.44 | 2/11/2014 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Supplies | 118.00 | 2/11/2014 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 175.00 | 2/11/2014 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 4,537.23 | 2/11/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 10,017.78 | 2/11/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 10,062.40 | 2/11/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 17,224.47 | 2/11/2014 |
| BIG TEX STONE LLC | Landscaping Expense | 60.00 | 2/11/2014 |
| BIG VALENCIA TX LLC | Utility Assistance | 154.87 | 2/11/2014 |
| BIG VALENCIA TX LLC | Rental Assistance | 555.00 | 2/11/2014 |
| BILL LEONARD | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| BILL LEONARD | Counsel Fees-Courts | 125.00 | 2/11/2014 |
| BILL LEONARD | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| BILL LEONARD | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| BIMBO BAKERIES USA INC | Food | 329.58 | 2/11/2014 |
| BINSWANGER GLASS | Building Maintenance | 219.33 | 2/11/2014 |
| BINSWANGER GLASS | Building Maintenance | 742.50 | 2/11/2014 |
| BINSWANGER GLASS | Building Maintenance | 8,566.88 | 2/11/2014 |
| BIO RAD LABORATORIES INC | Lab Supplies | 967.00 | 2/11/2014 |
| BLACK CONTRACTORS ASSOCIATION | Meeting Expenses | 300.00 | 2/11/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 1,670.00 | 2/11/2014 |
| BLESSING FUNERAL HOME | County Burials | 1,400.00 | 2/11/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 851.00 | 2/11/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 1,848.00 | 2/11/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 2,173.50 | 2/11/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 9,300.00 | 2/11/2014 |
| BOB BARKER | Shrff Commissary Inv | 2,016.00 | 2/11/2014 |
| BOB HOWARD PDC | Central Garage Inv | 158.99 | 2/11/2014 |
| BOBCAT OF FORT WORTH | Equipment Rentals | 25.06 | 2/11/2014 |
| BOBCAT OF FORT WORTH | Parts and Supplies | 94.58 | 2/11/2014 |
| BOBCAT OF FORT WORTH | Tires and Tubes | 504.13 | 2/11/2014 |
| BONNIE C WELLS | Investigative | 866.50 | 2/11/2014 |
| BONNY MCMURROUGH LINK | Counsel Fees-Probate | 2,200.00 | 2/11/2014 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 762.90 | 2/11/2014 |
| BOUNCE ENERGY INC | Utility Allowance | 52.00 | 2/11/2014 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 284.00 | 2/11/2014 |
| BOYD MOONEY | Counsel Fees-Juv | 200.00 | 2/11/2014 |
| Brad L Carpenter | Travel | 542.76 | 2/11/2014 |
| BRADFORD SHAW | Counsel Fees-Juv | 150.00 | 2/11/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 650.00 | 2/11/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 750.00 | 2/11/2014 |
| BRADFORD SHAW | Counsel Fees - CPS | 857.50 | 2/11/2014 |
| BRANDON AND CLARK INC | Kitchen Maintenance | 1,043.18 | 2/11/2014 |
| BRANDON BAKER | Pretrial Release Fee | 20.00 | 2/11/2014 |
| BRANDON LEE MCGEE | Counsel Fees - CPS | 150.00 | 2/11/2014 |
| BRANDON LEE MCGEE | Counsel Fees-Courts | 750.00 | 2/11/2014 |
| BRE SELECT HOTELS OPERATING LLC | Witness Travel | 1,322.00 | 2/11/2014 |
| BRENDA G HANSEN | Cnsl Fees-Juv Det&Tr | 100.00 | 2/11/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 950.00 | 2/11/2014 |
| BRENDA G HANSEN | Counsel Fees-Juv | 1,950.00 | 2/11/2014 |
| BRENDA HEIN | Reporter's Records | 369.20 | 2/11/2014 |
| BRENDAN ROSS MITIGATION | Cap Murder-Othr Cost | 1,798.57 | 2/11/2014 |
| BRENT JENKINS | Rent Sub to L'lords | (106.00) | 2/11/2014 |
| BRENT JENKINS | Rent Sub to L'lords | 538.00 | 2/11/2014 |
| BRETT BOONE | Counsel Fees-Courts | 480.00 | 2/11/2014 |
| BRETT BOONE | Counsel Fees-Courts | 890.00 | 2/11/2014 |
| BRETT BOONE | Counsel Fees-Courts | 1,370.00 | 2/11/2014 |
| BRIAN C SIMPSON | Cnsl Fees-Fam Drg Ct | 300.00 | 2/11/2014 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 650.00 | 2/11/2014 |
| BRIAN C SIMPSON | Counsel Fees-Courts | 750.00 | 2/11/2014 |
| Brian G Cotter | Supplies | 28.85 | 2/11/2014 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 575.00 | 2/11/2014 |
| BRIAN J WILLETT | Counsel Fees-Juv | 200.00 | 2/11/2014 |
| BRIAN J WILLETT | Counsel Fees-Courts | 1,100.00 | 2/11/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 700.00 | 2/11/2014 |
| BRISBEN MERIDIAN LP | HAP Reimb Port-in | 640.00 | 2/11/2014 |
| BRITTNEY FISCHER | Restitution Payable | 42.50 | 2/11/2014 |
| BROADDUS & ASSOCIATES INC | Professional Service | 13,420.00 | 2/11/2014 |
| BROADDUS & ASSOCIATES INC | Professional Service | 13,420.00 | 2/11/2014 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 750.00 | 2/11/2014 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 30.00 | 2/11/2014 |
| BROWN, OWENS AND BRUMLEY | County Burials | 11,335.00 | 2/11/2014 |
| BROWNELLS INC | Range Supplies | 111.87 | 2/11/2014 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 550.00 | 2/11/2014 |
| BUREAU OF NATIONAL AFFAIRS INC | Law Books | 6,257.00 | 2/11/2014 |
| BUYERS BARRICADES INC | Landscaping Expense | 775.00 | 2/11/2014 |
| C & P PUMP SERVICES INC | A/C Maint Contract | 2,760.00 | 2/11/2014 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 120.00 | 2/11/2014 |
| C.D. HARTNETT CO | Food | 8,334.54 | 2/11/2014 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 87.00 | 2/11/2014 |
| CALICO INDUSTRIES INC | Sheriff Inventory | 211.00 | 2/11/2014 |
| CALMONT WARREN LP | Rental Assistance | 435.00 | 2/11/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 750.00 | 2/11/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 800.00 | 2/11/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 1,350.00 | 2/11/2014 |
| CANCER CARE SERVICES | Food/Hygiene Assist | 2,243.97 | 2/11/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 225.00 | 2/11/2014 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 500.00 | 2/11/2014 |
| CANON SOLUTIONS AMERICA INC | Equipment Maint | 944.81 | 2/11/2014 |
| CANON SOLUTIONS AMERICA INC | Equipment Maint | 4,081.78 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 5.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 9.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 12.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 12.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 12.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 18.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 32.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 35.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 35.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 36.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 38.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 60.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 72.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 83.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 85.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 90.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 90.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 105.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 110.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 110.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 145.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 199.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 300.00 | 2/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 1,179.00 | 2/11/2014 |
| Carmen R Elbert | Travel | 180.00 | 2/11/2014 |
| CAROL P PIERCE | Interpreter Fees | 130.00 | 2/11/2014 |
| CAROLE ORTH | Counsel Fees - CPS | 1,125.00 | 2/11/2014 |
| CAROLE ORTH | Counsel Fees - CPS | 4,128.18 | 2/11/2014 |
| CAROLIN A PEEK | Professional Service | 558.24 | 2/11/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 99.90 | 2/11/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 113.12 | 2/11/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 295.64 | 2/11/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 988.88 | 2/11/2014 |
| CAROLINA IMAGING COMPUTER | Sheriff Inventory | 1,543.68 | 2/11/2014 |
| Carolyn S Sims | Travel | 366.00 | 2/11/2014 |
| CARQUEST AUTO PARTS | Parts and Supplies | 52.85 | 2/11/2014 |
| CARQUEST AUTO PARTS | Parts and Supplies | 60.66 | 2/11/2014 |
| CARRIER CORPORATION | A/C Maint Contract | 1,888.00 | 2/11/2014 |
| CARY M SCHROEDER | Counsel Fees-Probate | 1,467.22 | 2/11/2014 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 1,425.00 | 2/11/2014 |
| CASSANDRA HESSE | Court Visitor | 259.19 | 2/11/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 137.50 | 2/11/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 1,000.00 | 2/11/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 1,725.00 | 2/11/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Admn Fee | 60.00 | 2/11/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 1,306.25 | 2/11/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Assistance | 3,087.99 | 2/11/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 6,723.75 | 2/11/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 160.00 | 2/11/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 546.25 | 2/11/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 700.00 | 2/11/2014 |
| CDW GOVERNMENT | Non-Track Equipment | 401.96 | 2/11/2014 |
| CDW GOVERNMENT | Capital Outlay-Low V | 1,255.70 | 2/11/2014 |
| CEDAR HILL MEMORIAL PARK | County Burials | 7,280.00 | 2/11/2014 |
| CEDAR POINT APTS LP | Rent Sub to L'lords | 694.00 | 2/11/2014 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 550.00 | 2/11/2014 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 2,820.00 | 2/11/2014 |
| CEN-TEX UNIFORM SALES INC | Estray Livestock | 70.92 | 2/11/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 100.70 | 2/11/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 147.00 | 2/11/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 182.90 | 2/11/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 2,783.48 | 2/11/2014 |
| CENTRAL FREIGHT LINES INC | Postage | 134.03 | 2/11/2014 |
| CERILLIANT CORPORATION | Lab Supplies | 343.10 | 2/11/2014 |
| CERTIFIED PAYMENTS NO 1 LTD | Supplies | 49.00 | 2/11/2014 |
| CERTIFIED PAYMENTS NO 1 LTD | Other Payable | 96.00 | 2/11/2014 |
| CHADWELL GROUP LP | Professional Service | 16.60 | 2/11/2014 |
| CHADWELL GROUP LP | Building Maintenance | 1,012.50 | 2/11/2014 |
| CHARLES BURGESS | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| CHARLES BURGESS | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 900.00 | 2/11/2014 |
| CHARLES THOMAS CORBIN | Rental Assistance | 875.00 | 2/11/2014 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| CHARLSE FINLEY | Clothing | 100.00 | 2/11/2014 |
| CHARTER COMMUNICATIONS | Subscriptions | (58.58) | 2/11/2014 |
| CHARTER COMMUNICATIONS | Subscriptions | 68.71 | 2/11/2014 |
| CHARTER COMMUNICATIONS | Subscriptions | 94.22 | 2/11/2014 |
| CHARTER COMMUNICATIONS | Subscriptions | 115.84 | 2/11/2014 |
| CHARTER COMMUNICATIONS | Subscriptions | 500.91 | 2/11/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 30.00 | 2/11/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 113.40 | 2/11/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 244.98 | 2/11/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 244.98 | 2/11/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 392.65 | 2/11/2014 |
| CHECKPOINT SERVICES INC | Capital Outlay-Low V | 1,260.60 | 2/11/2014 |
| CHEM AQUA | A/C Maint Contract | 80.00 | 2/11/2014 |
| CHEM AQUA | A/C Maint Contract | 120.00 | 2/11/2014 |
| CHEM AQUA | A/C Maint Contract | 240.00 | 2/11/2014 |
| CHEM AQUA | A/C Maint Contract | 240.00 | 2/11/2014 |
| CHEM AQUA | A/C Maint Contract | 280.00 | 2/11/2014 |
| CHEM AQUA | A/C Maint Contract | 280.00 | 2/11/2014 |
| CHEM AQUA | A/C Maint Contract | 280.00 | 2/11/2014 |
| CHEM AQUA | A/C Maint Contract | 450.00 | 2/11/2014 |
| CHEM AQUA | A/C Maint Contract | 980.00 | 2/11/2014 |
| CHEM AQUA | A/C Maint Contract | 1,500.00 | 2/11/2014 |
| Chester L Slaughter | Promotional Expenses | 100.00 | 2/11/2014 |
| CHEYENNE S MINICK | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| CHICORY COURT XV LP | Rental Assistance | 1,700.00 | 2/11/2014 |
| CHRIS'S TRIM SHOP | Central Garage Inv | 200.00 | 2/11/2014 |
| CHRISTINA JOANNE WHIPPLE | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| CHRISTOFER R TRACY | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| CHRISTOFER R TRACY | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | (339.00) | 2/11/2014 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 636.00 | 2/11/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 450.00 | 2/11/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 475.00 | 2/11/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 1,500.00 | 2/11/2014 |
| CINTAS CORPORATION | Field Equip&Supplies | 51.65 | 2/11/2014 |
| CINTAS CORPORATION | Supplies | 142.50 | 2/11/2014 |
| CIRRO ENERGY | Utility Assistance | 983.22 | 2/11/2014 |
| CITIBANK | Education | 149.49 | 2/11/2014 |
| CITIBANK | Travel | 181.99 | 2/11/2014 |
| CITIBANK | Education | 292.49 | 2/11/2014 |
| CITIBANK | Travel | 320.99 | 2/11/2014 |
| CITIBANK | Education | 376.99 | 2/11/2014 |
| CITIBANK | Education | 396.99 | 2/11/2014 |
| CITIBANK | Education | 522.98 | 2/11/2014 |
| CITIBANK | Travel | 525.98 | 2/11/2014 |
| CITIBANK | Travel | 663.97 | 2/11/2014 |
| CITIBANK | Education | 742.99 | 2/11/2014 |
| CITIBANK | Travel | 894.97 | 2/11/2014 |
| CITIBANK | Education | 1,072.97 | 2/11/2014 |
| CITIBANK | Education | 2,294.96 | 2/11/2014 |
| CITIBANK | Witness Travel | 4,048.96 | 2/11/2014 |
| CITY OF ARLINGTON | Vehicle Maintenance | 414.19 | 2/11/2014 |
| CITY OF COLLEYVILLE | Water | 22.68 | 2/11/2014 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 45.30 | 2/11/2014 |
| CITY OF EULESS | Water | 14.12 | 2/11/2014 |
| CITY OF EULESS | Water | 17.25 | 2/11/2014 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 91.95 | 2/11/2014 |
| CITY OF FORT WORTH | Professional Service | 423.00 | 2/11/2014 |
| CITY OF FORT WORTH | Equipment Rentals | 1,076.00 | 2/11/2014 |
| CITY OF FORT WORTH | Radio Serv-Contract | 1,152.00 | 2/11/2014 |
| CITY OF FORT WORTH | Radio Serv-Contract | 1,728.00 | 2/11/2014 |
| CITY OF FORT WORTH | Radio Serv-Contract | 2,592.00 | 2/11/2014 |
| CITY OF FORT WORTH | Radio Serv-Contract | 3,456.00 | 2/11/2014 |
| CITY OF FORT WORTH | Radio Serv-Contract | 5,472.00 | 2/11/2014 |
| CITY OF FORT WORTH | Radio Serv-Contract | 7,488.00 | 2/11/2014 |
| CITY OF FORT WORTH | Radio Serv-Contract | 48,384.00 | 2/11/2014 |
| CITY OF FORT WORTH | Radio Serv-Contract | 212,544.00 | 2/11/2014 |
| CITY OF HALTOM CITY | Water | 15.26 | 2/11/2014 |
| CITY OF HALTOM CITY | Water | 33.97 | 2/11/2014 |
| CITY OF HALTOM CITY | Utility Assistance | 101.22 | 2/11/2014 |
| CITY OF HURST WATER DEPT | Water | 45.62 | 2/11/2014 |
| CITY OF HURST WATER DEPT | Water | 223.03 | 2/11/2014 |
| CITY OF KENNEDALE | Water | 242.75 | 2/11/2014 |
| CITY OF KENNEDALE | Water | 267.77 | 2/11/2014 |
| CITY OF LAKE WORTH | Water | 15.50 | 2/11/2014 |
| CITY OF LAKE WORTH | Water | 15.50 | 2/11/2014 |
| CITY OF LAKE WORTH | Water | 58.30 | 2/11/2014 |
| CITY OF LAKE WORTH | Water | 71.50 | 2/11/2014 |
| CITY OF LAKE WORTH | Water | 100.75 | 2/11/2014 |
| CITY OF LAKE WORTH | Water | 130.00 | 2/11/2014 |
| CITY OF LAKE WORTH | Water | 130.00 | 2/11/2014 |
| CITY OF MANSFIELD WATER | Utility Assistance | 125.11 | 2/11/2014 |
| CITY OF MANSFIELD WATER/SEWER | Water | 173.20 | 2/11/2014 |
| CITY OF MANSFIELD WATER/SEWER | Water | 239.14 | 2/11/2014 |
| CITY OF SAGINAW | County Projects | 4,489.35 | 2/11/2014 |
| CITY OF SAGINAW | County Projects | 392,499.04 | 2/11/2014 |
| CITYVIEW CARWASH LTD | Vehicle Maintenance | 14.97 | 2/11/2014 |
| CJUF II DESTINATION HOTELS LLC | Education | 1,368.28 | 2/11/2014 |
| CLARK PANNIER | Rent Sub to L'lords | 914.00 | 2/11/2014 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 593.00 | 2/11/2014 |
| CLE INTERNATIONAL | Education | 895.00 | 2/11/2014 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 1,140.00 | 2/11/2014 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 200.00 | 2/11/2014 |
| CLIFFORD D MACKENZIE | Cnsl Fees-Crim Appls | 1,805.00 | 2/11/2014 |
| CLIFFORD GINN | Investigative | 382.50 | 2/11/2014 |
| CLIFFORD GINN | Investigative | 498.75 | 2/11/2014 |
| COBB PARK TOWNHOMES II LP | HAP Reimb Port-in | 59.00 | 2/11/2014 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 132.00 | 2/11/2014 |
| CODY L COFER | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| CODY L COFER | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| CODY L COFER | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| CODY L COFER | Counsel Fees-Juv | 600.00 | 2/11/2014 |
| CODY L COFER | Counsel Fees - CPS | 900.00 | 2/11/2014 |
| CODY L COFER | Counsel Fees-Courts | 2,890.00 | 2/11/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Probate | 500.00 | 2/11/2014 |
| COLE-PARMER INSTRUMENT CO | Lab Supplies | 78.91 | 2/11/2014 |
| COLLABORATIVE TESTING SRV INC | Lab Accreditation | 220.00 | 2/11/2014 |
| COLLEGE OF AMER PATHOLOGISTS | Lab Supplies | 385.82 | 2/11/2014 |
| COLLINS WINDOW CLEANING | Building Maintenance | 660.00 | 2/11/2014 |
| COLORADO BOXED BEEF COMPANY | Food | 77.14 | 2/11/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 4.75 | 2/11/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 11.25 | 2/11/2014 |
| COMMERCIAL RECORDER | Estray Livestock | 149.50 | 2/11/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 182.50 | 2/11/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 200.00 | 2/11/2014 |
| COMPREHENSIVE SAFETY RESOURCE 1 LP | Education | 650.00 | 2/11/2014 |
| CONCORD COMMERCIAL SERVICES INC | Vendor AP | 1,003.18 | 2/11/2014 |
| CONCORD COMMERCIAL SERVICES INC | Retainage | 4,527.49 | 2/11/2014 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Tuition C/room Train | 250.00 | 2/11/2014 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Tuition C/room Train | 250.00 | 2/11/2014 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Tuition C/room Train | 250.00 | 2/11/2014 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Tuition C/room Train | 500.00 | 2/11/2014 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Tuition C/room Train | 750.00 | 2/11/2014 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Tuition C/room Train | 1,250.00 | 2/11/2014 |
| CONNIE HARRIS GILFEATHER | Reporter's Records | 1,288.00 | 2/11/2014 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 600.00 | 2/11/2014 |
| CONSTRUCTION SPECIALITIES INC | Building Maintenance | 269.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 687.98 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 781.21 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | Professional Service | 1,430.00 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 3,823.74 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 3,948.26 | 2/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 6,261.79 | 2/11/2014 |
| CORAY TRODDEN | Restitution Payable | 70.47 | 2/11/2014 |
| CORPORATE GREEN INC | Building Maintenance | 129.00 | 2/11/2014 |
| COURTNEY MILLER | Counsel Fees-Courts | 700.00 | 2/11/2014 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 14.50 | 2/11/2014 |
| CRAIG DAMERON | Counsel Fees-Courts | 550.00 | 2/11/2014 |
| CRAIG DAMERON | Counsel Fees-Courts | 600.00 | 2/11/2014 |
| Craig Eugene Gouyton | Travel | 15.00 | 2/11/2014 |
| CRASH DYNAMICS | Professional Service | 1,700.00 | 2/11/2014 |
| CRASH DYNAMICS | Expert Witness Serv | 1,959.70 | 2/11/2014 |
| CRENSHAW CONSULTING GROUP LLC | Professional Service | 3,220.00 | 2/11/2014 |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 21.00 | 2/11/2014 |
| CRYSTAL N GUY | Rent Sub to L'lords | 20.00 | 2/11/2014 |
| CS&M ASSOCIATES | Travel | 649.71 | 2/11/2014 |
| CS&M ASSOCIATES | Travel | 649.71 | 2/11/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,313.28 | 2/11/2014 |
| CUEVAS DISTRIBUTION INC | LV Furn&Off Eq(Mod) | 8,120.00 | 2/11/2014 |
| CURNUTT & HAFER LLP | Counsel Fees - CPS | 290.00 | 2/11/2014 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 48.00 | 2/11/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 72.00 | 2/11/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 91.90 | 2/11/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 96.00 | 2/11/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 156.00 | 2/11/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 183.80 | 2/11/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 240.00 | 2/11/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 367.60 | 2/11/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 369.80 | 2/11/2014 |
| CVR COMPUTER SUPPLIES INC | Sheriff Inventory | 864.00 | 2/11/2014 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 200.00 | 2/11/2014 |
| D Miles Brissette | Books/Pamphlets | 141.55 | 2/11/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 175.00 | 2/11/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 1,050.00 | 2/11/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 1,050.00 | 2/11/2014 |
| DAICO SUPPLY COMPANY | Building Maintenance | 703.75 | 2/11/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,196.00 | 2/11/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,608.80 | 2/11/2014 |
| DALE HEISCH | Counsel Fees-Courts | 350.00 | 2/11/2014 |
| DALE HEISCH | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| DALLAS COUNTY SOUTHWESTERN | Professional Service | 32.00 | 2/11/2014 |
| DALLAS/FORT WORTH MINORITY BUSINESS | Meeting Expenses | 375.00 | 2/11/2014 |
| DANA A DUFFEY | Cnsl Fees-Fam Drg Ct | 100.00 | 2/11/2014 |
| DANA A DUFFEY | Counsel Fees - CPS | 150.00 | 2/11/2014 |
| DANA A DUFFEY | Counsel Fees-Juv | 200.00 | 2/11/2014 |
| DANIEL DELA VEGA | Rental Assistance | 2,700.00 | 2/11/2014 |
| DANIEL E COLLINS | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| DANIEL E COLLINS | Counsel Fees-Courts | 550.00 | 2/11/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 700.00 | 2/11/2014 |
| DANIEL RENOIS AND SUSAN GEISSINGER | Damage Claims | 2,134.19 | 2/11/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 1,550.00 | 2/11/2014 |
| DANNA A DIXON | Rental Assistance | 650.00 | 2/11/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 650.00 | 2/11/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 1,150.00 | 2/11/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 1,700.00 | 2/11/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 3,730.00 | 2/11/2014 |
| DARCY NILES DENO | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| DARCY NILES DENO | Counsel Fees-Juv | 200.00 | 2/11/2014 |
| DARCY NILES DENO | Counsel Fees-Probate | 2,200.00 | 2/11/2014 |
| DARR LIFT | Equipment Maint | 232.00 | 2/11/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 220.00 | 2/11/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Juv | 400.00 | 2/11/2014 |
| DAVID BAYS | Counsel Fees-Courts | 750.00 | 2/11/2014 |
| DAVID CLEVELAND | Travel | 148.07 | 2/11/2014 |
| David K Hudson | Travel | 40.44 | 2/11/2014 |
| DAVID PALMER | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| DAVID PALMER | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| DAVID PALMER | Counsel Fees-Courts | 1,250.00 | 2/11/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 175.00 | 2/11/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 550.00 | 2/11/2014 |
| DAVID RICHARDS | Cnsl Fees-Crim Appls | 2,000.00 | 2/11/2014 |
| DAVID RICHARDS | Cnsl Fees-Crim Appls | 2,000.00 | 2/11/2014 |
| DAVID RICHARDS | Cnsl Fees-Crim Appls | 3,437.50 | 2/11/2014 |
| David W Daniel | Travel | 172.00 | 2/11/2014 |
| David W Daniel | Mileage Allowance | 296.80 | 2/11/2014 |
| DBC FAMILY LAW | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 256.00 | 2/11/2014 |
| DEAF ACTION CENTER | Interpreter Fees | 460.00 | 2/11/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 125.00 | 2/11/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| DEBBIE EDWARDS | Reporter's Records | 84.50 | 2/11/2014 |
| DEBBIE EDWARDS | Reporter's Records | 1,716.00 | 2/11/2014 |
| Debbie M Spoonts | Transportation | 127.33 | 2/11/2014 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 125.00 | 2/11/2014 |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 1,057.28 | 2/11/2014 |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 4,126.72 | 2/11/2014 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 140.00 | 2/11/2014 |
| DELTA FACILITY SERVICES LLC | Kitchen Maintenance | 240.00 | 2/11/2014 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 290.00 | 2/11/2014 |
| DELTA FACILITY SERVICES LLC | A/C Maint Contract | 450.00 | 2/11/2014 |
| DEMCO | Supplies | 56.23 | 2/11/2014 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 21.96 | 2/11/2014 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dpt Vit Stats Rem BC | 889.38 | 2/11/2014 |
| DERRICK JOHN SAMUELS | Rent Sub to L'lords | 192.00 | 2/11/2014 |
| DESIRAE DELICH | Clothing | 100.00 | 2/11/2014 |
| DEVELOPMENT CORPORATION OF TARRANT | Professional Service | 2,985.20 | 2/11/2014 |
| DEVELOPMENT CORPORATION OF TARRANT | Professional Service | 5,325.68 | 2/11/2014 |
| DFW COMMUNICATIONS INC | Central Garage Inv | 195.90 | 2/11/2014 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 248.58 | 2/11/2014 |
| DIRECT ENERGY LP | Utility Allowance | 24.00 | 2/11/2014 |
| DIRECT ENERGY LP | Utility Allowance | 330.00 | 2/11/2014 |
| DIRECT ENERGY LP | Utility Assistance | 343.60 | 2/11/2014 |
| DIRECT ENERGY LP | Utility Assistance | 1,339.06 | 2/11/2014 |
| DIRECTV INC | Subscriptions | 55.98 | 2/11/2014 |
| DIRECTV INC | Data Transmiss Line | 67.19 | 2/11/2014 |
| DIRECTV INC | Subscriptions | 117.99 | 2/11/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 350.00 | 2/11/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 520.00 | 2/11/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 700.00 | 2/11/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,424.00 | 2/11/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 3,629.00 | 2/11/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 5,010.00 | 2/11/2014 |
| DIVISION STREET PARTNERSHIP | Utility Assistance | 15.25 | 2/11/2014 |
| DIVISION STREET PARTNERSHIP | Rental Assistance | 510.00 | 2/11/2014 |
| DOCUSIGN INC | Computer Supplies | 3,960.00 | 2/11/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 186.08 | 2/11/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 744.32 | 2/11/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 1,860.80 | 2/11/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 2,232.96 | 2/11/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 312.50 | 2/11/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 350.00 | 2/11/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 650.00 | 2/11/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 1,025.00 | 2/11/2014 |
| DON C TILLMAN | HAP Reimb Port-in | 32.00 | 2/11/2014 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 300.00 | 2/11/2014 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 375.00 | 2/11/2014 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 750.00 | 2/11/2014 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 900.00 | 2/11/2014 |
| DON R WINDLE | Education | 62.29 | 2/11/2014 |
| DON R WINDLE | Sal-Appted Off(VJ) | 627.00 | 2/11/2014 |
| DONNELL PARISH | Rent Sub to L'lords | 123.00 | 2/11/2014 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 19,410.00 | 2/11/2014 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 20,740.00 | 2/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Pool Maintenance | 54.00 | 2/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 72.00 | 2/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 108.00 | 2/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 108.00 | 2/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 152.42 | 2/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 236.44 | 2/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 319.13 | 2/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 332.82 | 2/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 350.00 | 2/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 381.56 | 2/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 392.82 | 2/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 529.57 | 2/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 702.05 | 2/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 753.55 | 2/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 828.00 | 2/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 841.50 | 2/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 1,233.48 | 2/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 2,315.46 | 2/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 3,000.00 | 2/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 3,500.00 | 2/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Pool Maintenance | 4,800.17 | 2/11/2014 |
| DRAKE COMMUNICATIONS INC | Building Maintenance | 187.50 | 2/11/2014 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| DURHAM SCHOOL SERVICES LP | Transportation | 9,285.51 | 2/11/2014 |
| DURKIN & GRAHAM PC | Counsel Fees-Juv | 660.00 | 2/11/2014 |
| DURKIN & GRAHAM PC | Counsel Fees - CPS | 4,105.00 | 2/11/2014 |
| DYANN WILLIAMS | HAP Reimb Port-in | 588.00 | 2/11/2014 |
| DYKON COMPUTER HELP CENTER INC | Capital Outlay-Low V | 33,000.00 | 2/11/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 105.00 | 2/11/2014 |
| DYNATEN CORPORATION | Building Maintenance | 823.12 | 2/11/2014 |
| EAN HOLDINGS LLC | Education | 585.62 | 2/11/2014 |
| EAN HOLDINGS LLC | Vehicle Lease | 1,600.00 | 2/11/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 750.00 | 2/11/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 800.00 | 2/11/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 1,000.00 | 2/11/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 2,600.00 | 2/11/2014 |
| EARLENE JOHNSON | Relative Assistance | 600.00 | 2/11/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 600.00 | 2/11/2014 |
| EDWIN G STEPHENS | Professional Service | 372.16 | 2/11/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Juv | 300.00 | 2/11/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 1,410.00 | 2/11/2014 |
| ELECTION CENTER INC | Dues | 1,500.00 | 2/11/2014 |
| Elizabeth A Young | Travel | 995.45 | 2/11/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| ELIZABETH DIAZ | Clothing | 100.00 | 2/11/2014 |
| ELIZABETH POTTS | Cash For Kids | 25.00 | 2/11/2014 |
| ELIZABETH POTTS | Clothing | 100.00 | 2/11/2014 |
| ELIZABETH RIVERA | Counsel Fees-Courts | 350.00 | 2/11/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 350.00 | 2/11/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 716.00 | 2/11/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 71.30 | 2/11/2014 |
| EMPIRE PAPER COMPANY | Supplies | 85.56 | 2/11/2014 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 185.00 | 2/11/2014 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 203.80 | 2/11/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 680.40 | 2/11/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,090.10 | 2/11/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,426.60 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 27.00 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 29.49 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 54.00 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 72.00 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 117.41 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 119.47 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 135.00 | 2/11/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 164.01 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 166.04 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 168.15 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 177.59 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 201.78 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 203.52 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 205.14 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 210.63 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 238.42 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 240.00 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 250.88 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 283.20 | 2/11/2014 |
| ENCON SYSTEMS INC | Equipment Maint | 310.93 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 317.73 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 328.12 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 501.00 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 516.84 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 520.97 | 2/11/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 562.50 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 952.89 | 2/11/2014 |
| ENCON SYSTEMS INC | Supplies | 1,057.87 | 2/11/2014 |
| E-NOW LP | Utility Allowance | 315.00 | 2/11/2014 |
| ENTRUST ENERGY INC | Utility Assistance | 169.93 | 2/11/2014 |
| ENTRUST ENERGY INC | Utility Assistance | 540.10 | 2/11/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 117.00 | 2/11/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 117.00 | 2/11/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 156.00 | 2/11/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 175.75 | 2/11/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 195.00 | 2/11/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 312.76 | 2/11/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 365.59 | 2/11/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 371.50 | 2/11/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 389.17 | 2/11/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 406.19 | 2/11/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 438.00 | 2/11/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 491.55 | 2/11/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 602.90 | 2/11/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 1,040.01 | 2/11/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 1,436.81 | 2/11/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 1,531.00 | 2/11/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 1,545.28 | 2/11/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 6,356.40 | 2/11/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 29,092.00 | 2/11/2014 |
| EOG RESOURCES INC | Restitution Payable | 21.00 | 2/11/2014 |
| ER INVESTIGATIVE NETWORK | Investigative | 458.25 | 2/11/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 175.00 | 2/11/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 3,960.00 | 2/11/2014 |
| ERIC D BEAL | Counsel Fees - CPS | 2,452.50 | 2/11/2014 |
| ESCAMBIA COUNTY SHERIFF'S OFFICE | Court Costs | 50.00 | 2/11/2014 |
| EVCO PARTNERS LP | Landscaping Expense | (194.88) | 2/11/2014 |
| EVCO PARTNERS LP | Building Maintenance | (67.90) | 2/11/2014 |
| EVCO PARTNERS LP | Supplies | 5.43 | 2/11/2014 |
| EVCO PARTNERS LP | Supplies | 5.43 | 2/11/2014 |
| EVCO PARTNERS LP | Supplies | 10.86 | 2/11/2014 |
| EVCO PARTNERS LP | Vehicle Maintenance | 11.52 | 2/11/2014 |
| EVCO PARTNERS LP | Supplies | 12.36 | 2/11/2014 |
| EVCO PARTNERS LP | Supplies | 15.60 | 2/11/2014 |
| EVCO PARTNERS LP | Supplies | 21.68 | 2/11/2014 |
| EVCO PARTNERS LP | Building Maintenance | 33.39 | 2/11/2014 |
| EVCO PARTNERS LP | Building Maintenance | 34.75 | 2/11/2014 |
| EVCO PARTNERS LP | Medical Supplies | 49.64 | 2/11/2014 |
| EVCO PARTNERS LP | A/C Maint Contract | 60.00 | 2/11/2014 |
| EVCO PARTNERS LP | Supplies | 68.08 | 2/11/2014 |
| EVCO PARTNERS LP | Supplies | 71.32 | 2/11/2014 |
| EVCO PARTNERS LP | Vehicle Maintenance | 86.40 | 2/11/2014 |
| EVCO PARTNERS LP | Supplies | 108.40 | 2/11/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 118.22 | 2/11/2014 |
| EVCO PARTNERS LP | Building Maintenance | 126.68 | 2/11/2014 |
| EVCO PARTNERS LP | Small Tools | 127.37 | 2/11/2014 |
| EVCO PARTNERS LP | Field Equip&Supplies | 132.96 | 2/11/2014 |
| EVCO PARTNERS LP | Custodian Supplies | 149.06 | 2/11/2014 |
| EVCO PARTNERS LP | Building Maintenance | 166.53 | 2/11/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 191.97 | 2/11/2014 |
| EVCO PARTNERS LP | Pool Maintenance | 199.77 | 2/11/2014 |
| EVCO PARTNERS LP | Supplies | 304.20 | 2/11/2014 |
| EVCO PARTNERS LP | Building Maintenance | 313.20 | 2/11/2014 |
| EVCO PARTNERS LP | Building Maintenance | 323.81 | 2/11/2014 |
| EVCO PARTNERS LP | Building Maintenance | 331.02 | 2/11/2014 |
| EVCO PARTNERS LP | Building Maintenance | 389.01 | 2/11/2014 |
| EVCO PARTNERS LP | Building Maintenance | 507.53 | 2/11/2014 |
| EVCO PARTNERS LP | Building Maintenance | 533.28 | 2/11/2014 |
| EVERYTHING ENERGY | HAP Reimb Port-in | 560.04 | 2/11/2014 |
| EVERYTHING ENERGY | Utility Allowance | 1,440.26 | 2/11/2014 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 346.80 | 2/11/2014 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 904.50 | 2/11/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Kitchen Maintenance | 122.30 | 2/11/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 158.62 | 2/11/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 184.30 | 2/11/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 265.56 | 2/11/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 291.14 | 2/11/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 400.00 | 2/11/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 634.31 | 2/11/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 722.13 | 2/11/2014 |
| FAMILY DOLLAR #5504 | Food/Hygiene Assist | 109.40 | 2/11/2014 |
| FAMILY DOLLAR STORE #2416 | Food/Hygiene Assist | 51.81 | 2/11/2014 |
| FARMERS MARKET | Food | 662.49 | 2/11/2014 |
| Farzin A Abshari | Parking | 24.00 | 2/11/2014 |
| FASTENAL | Building Maintenance | 1,335.36 | 2/11/2014 |
| FASTSIGNS N ARLINGTON | Professional Service | 485.00 | 2/11/2014 |
| FBI - LEEDA INC | Education | 550.00 | 2/11/2014 |
| FEDEX | Postage | 16.51 | 2/11/2014 |
| FEDEX | Postage | 92.86 | 2/11/2014 |
| FEDEX | Postage | 112.26 | 2/11/2014 |
| FEDEX | Building Maintenance | 291.72 | 2/11/2014 |
| FEDEX | Postage | 370.96 | 2/11/2014 |
| FEDEX | Postage | 475.30 | 2/11/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| FELIPE O CALZADA | Counsel Fees - CPS | 250.00 | 2/11/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 375.00 | 2/11/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 375.00 | 2/11/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 800.00 | 2/11/2014 |
| FELIPE O CALZADA | Counsel Fees-Juv | 800.00 | 2/11/2014 |
| FIESTA MART #76 | Food/Hygiene Assist | 26.00 | 2/11/2014 |
| FIESTA MART INC | Food/Hygiene Assist | 26.00 | 2/11/2014 |
| FIRST CHOICE POWER | HAP Reimb Port-in | 48.00 | 2/11/2014 |
| FIRST CHOICE POWER | Utility Allowance | 759.00 | 2/11/2014 |
| FIRST CHOICE POWER | Utility Assistance | 1,185.01 | 2/11/2014 |
| FIRST RESTORATION INC | Building Maintenance | 1,579.47 | 2/11/2014 |
| FISHER SCIENTIFIC | Lab Supplies | 811.64 | 2/11/2014 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maint | 80.30 | 2/11/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 5,239.80 | 2/11/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 162,971.97 | 2/11/2014 |
| FLEETSCREEN LTD | Medical Supplies | 118.50 | 2/11/2014 |
| FORENSIC CONSULTANT SERVICES | Professional Service | 1,500.00 | 2/11/2014 |
| FOREST HILL POLICE DEPARTMENT | Drug Seizure Int | 0.31 | 2/11/2014 |
| FOREST HILL POLICE DEPARTMENT | Drug Seizure Int | 1.68 | 2/11/2014 |
| FOREST HILL POLICE DEPARTMENT | Drug Seizure Int | 2.03 | 2/11/2014 |
| FOREST HILL POLICE DEPARTMENT | Drug Seizures | 257.00 | 2/11/2014 |
| FOREST HILL POLICE DEPARTMENT | Drug Seizures | 1,375.00 | 2/11/2014 |
| FOREST HILL POLICE DEPARTMENT | Drug Seizures | 1,597.00 | 2/11/2014 |
| FORMS WORLD INC | Sheriff Inventory | 1,374.25 | 2/11/2014 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | (212.00) | 2/11/2014 |
| FORT WORTH AFFORDABILITY INC | HAP Reimb Port-in | 397.00 | 2/11/2014 |
| FORT WORTH AUTO GLASS CENTER LTD | Central Garage Inv | 505.64 | 2/11/2014 |
| FORT WORTH CAMERA LLC | Equipment Maint | 548.46 | 2/11/2014 |
| FORT WORTH GENERATOR AND STARTER | Parts and Supplies | 135.00 | 2/11/2014 |
| FORT WORTH GENERATOR AND STARTER | Parts and Supplies | 169.50 | 2/11/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 96.00 | 2/11/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 173.00 | 2/11/2014 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 359.54 | 2/11/2014 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 1,205.75 | 2/11/2014 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 3,299.77 | 2/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 1.37 | 2/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,079.50 | 2/11/2014 |
| FORT WORTH STAR TELEGRAM | Advertis/Leg Notice | 301.00 | 2/11/2014 |
| FORT WORTH STAR TELEGRAM | Advertis/Leg Notice | 2,138.87 | 2/11/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 175.00 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 21.98 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 33.82 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 38.22 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 49.50 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 50.90 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 51.01 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 62.49 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 94.52 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 107.92 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 146.86 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 147.05 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 185.56 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 197.31 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 267.56 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 704.20 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 880.04 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 968.46 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,101.39 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,803.91 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 3,257.06 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 3,397.97 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 4,965.49 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 7,960.10 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 9,172.49 | 2/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 53,262.32 | 2/11/2014 |
| FORTUNE REAL PROPERTY | Rent Sub to L'lords | 790.00 | 2/11/2014 |
| FOUR SEASONS AT CLEAR CREEK LTD | HAP Reimb Port-in | 276.00 | 2/11/2014 |
| FRANCES B JANEZIC | Reporter's Records | 100.00 | 2/11/2014 |
| FRANCES B JANEZIC | Professional Service | 186.08 | 2/11/2014 |
| FRANCES B JANEZIC | Professional Service | 372.16 | 2/11/2014 |
| FRANCES B JANEZIC | Professional Service | 744.32 | 2/11/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 1,100.00 | 2/11/2014 |
| FRANK ADLER | Counsel Fees - CPS | 250.00 | 2/11/2014 |
| FRANK ADLER | Counsel Fees-Juv | 775.00 | 2/11/2014 |
| FRANK ADLER | Cnsl Fees-Crim Appls | 2,390.00 | 2/11/2014 |
| FRANK R WARREN | Rent Sub to L'lords | 100.00 | 2/11/2014 |
| FRED LEE CUMMINGS | Litigation Expense | 29.88 | 2/11/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 350.00 | 2/11/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 450.00 | 2/11/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 695.00 | 2/11/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 1,640.00 | 2/11/2014 |
| FRED QUATRO | Rent Sub to L'lords | 188.00 | 2/11/2014 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 254.00 | 2/11/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 475.00 | 2/11/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 525.00 | 2/11/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 775.00 | 2/11/2014 |
| G K Maenius | Travel | 461.76 | 2/11/2014 |
| Gail Gravitt | Education | 22.09 | 2/11/2014 |
| GARLAND HOUSING AUTHORITY | Port Admin Fee Expen | 72.30 | 2/11/2014 |
| GARLAND HOUSING AUTHORITY | Port HAP Port-out | 949.00 | 2/11/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 268.00 | 2/11/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Juv | 300.00 | 2/11/2014 |
| GENTRY CARPENTRY & CONSTRUCTION | Building Maintenance | 450.00 | 2/11/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 650.00 | 2/11/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 825.00 | 2/11/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 1,800.00 | 2/11/2014 |
| George Gallagher | Travel | 138.92 | 2/11/2014 |
| George Gallagher | Mileage Allowance | 296.80 | 2/11/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| GEXA ENERGY CORPORATION | HAP Reimb Port-in | 85.00 | 2/11/2014 |
| GEXA ENERGY LP | Utility Assistance | 65.36 | 2/11/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 350.00 | 2/11/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 550.00 | 2/11/2014 |
| GILBERTO TORREZ | Investigative | 1,000.00 | 2/11/2014 |
| GJA INVESTMENTS LP | Rent Sub to L'lords | 610.00 | 2/11/2014 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 2,084.35 | 2/11/2014 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 5,678.24 | 2/11/2014 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 40,201.38 | 2/11/2014 |
| GLENDA NATALWALLA | Cash For Kids | 120.00 | 2/11/2014 |
| GLOBAL LANGUAGE CENTER | Interpreter Fees | 380.00 | 2/11/2014 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 700.00 | 2/11/2014 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 2,400.00 | 2/11/2014 |
| GOLDEN GATE FUNERAL HOME | County Burials | 1,400.00 | 2/11/2014 |
| GOLDSTONE HOTELS LLC | Travel | 93.79 | 2/11/2014 |
| GRAND PRAIRIE CHAMBER OF COMMERCE | County Projects | 5,000.00 | 2/11/2014 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 72.30 | 2/11/2014 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 1,506.00 | 2/11/2014 |
| GRANGER GROUP INC | Bonds | 71.00 | 2/11/2014 |
| GRANGER GROUP INC | Bonds | 99.00 | 2/11/2014 |
| GRANGER GROUP INC | Bonds | 221.00 | 2/11/2014 |
| GRANGER GROUP INC | Bonds | 800.00 | 2/11/2014 |
| GRAPEVINE CHAMBER OF COMMERCE | Dues | 100.00 | 2/11/2014 |
| GRAPEVINE CHAMBER OF COMMERCE | Travel | 1,140.00 | 2/11/2014 |
| Grasiela Alvarado | Education | 32.00 | 2/11/2014 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 142.01 | 2/11/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 98.58 | 2/11/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 260.22 | 2/11/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 490.00 | 2/11/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 490.00 | 2/11/2014 |
| GREEN OAKS SCHOOL | Meeting Expenses | 50.00 | 2/11/2014 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 1,229.01 | 2/11/2014 |
| GREG GRAY | Counsel Fees-Courts | 700.00 | 2/11/2014 |
| GREG GRAY | Counsel Fees-Courts | 950.00 | 2/11/2014 |
| GREG GRAY | Counsel Fees-Courts | 1,000.00 | 2/11/2014 |
| GROVER G FICKES | Travel | 758.00 | 2/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | (345.47) | 2/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 1,862.98 | 2/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 3,560.50 | 2/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 5,558.90 | 2/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 6,476.70 | 2/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 6,805.45 | 2/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 7,646.94 | 2/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 11,748.85 | 2/11/2014 |
| GT DISTRIBUTORS INC | Safety/Tact Supplies | 298.35 | 2/11/2014 |
| GUARANTEED EXPRESS INC | Professional Service | 123.20 | 2/11/2014 |
| GUARANTEED EXPRESS INC | Professional Service | 278.56 | 2/11/2014 |
| GULF STATES DISTRIBUTORS | Range Supplies | 438.00 | 2/11/2014 |
| GUN MAG WAREHOUSE | Supplies | 479.84 | 2/11/2014 |
| GYLER, GYLER & BARRAD PROP SVCS LLC | Rent Sub to L'lords | 505.00 | 2/11/2014 |
| H D SMITH WHOLESALE CO | Medical Supplies | (2,303.92) | 2/11/2014 |
| H D SMITH WHOLESALE CO | Medical Supplies | 458.23 | 2/11/2014 |
| H D SMITH WHOLESALE CO | Medical Supplies | 2,098.36 | 2/11/2014 |
| HACH COMPANY | Lab Supplies | 250.35 | 2/11/2014 |
| HAHNFELD HOFFER STANFORD | Professional Service | 8,253.00 | 2/11/2014 |
| HALO BRANDED SOLUTIONS INC | Safety/Tact Supplies | 81.65 | 2/11/2014 |
| HALO BRANDED SOLUTIONS INC | Safety/Tact Supplies | 528.99 | 2/11/2014 |
| HALRETTA MADER | Relative Assistance | 300.00 | 2/11/2014 |
| HAMID JAY ASKARI | HAP Reimb Port-in | 112.00 | 2/11/2014 |
| HAMID JAY ASKARI | Rent Sub to L'lords | 193.00 | 2/11/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 137.50 | 2/11/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Juv | 200.00 | 2/11/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 225.00 | 2/11/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 600.00 | 2/11/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 675.00 | 2/11/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 2,475.00 | 2/11/2014 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 3,274.70 | 2/11/2014 |
| HANSON PIPE & PRECAST INC | Rock and Gravel | 4,149.80 | 2/11/2014 |
| HANSON PIPE & PRECAST INC | Culverts | 4,680.00 | 2/11/2014 |
| HARDY DIAGNOSTICS | Lab Supplies | 32.98 | 2/11/2014 |
| HARDY DIAGNOSTICS | Lab Supplies | 144.02 | 2/11/2014 |
| HARDY DIAGNOSTICS | Lab Supplies | 166.21 | 2/11/2014 |
| HARLAND TECHNOLOGY SERVICES | Equipment Maint | 1,640.00 | 2/11/2014 |
| HAROLD R & JOYCE SCHATZ REV TRUST | Rent Sub to L'lords | 1,482.00 | 2/11/2014 |
| HARRY HARRIS, III | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| HARRY HARRIS, III | Counsel Fees-Courts | 375.00 | 2/11/2014 |
| HARRY HARRIS, III | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| HARRY HARRIS, III | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| HARRY HARRIS, III | Counsel Fees-Courts | 800.00 | 2/11/2014 |
| HARRY HARRIS, III | Counsel Fees-Courts | 1,280.00 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Equipment Maint | 12.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Equipment Maint | 16.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 16.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 16.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 16.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 16.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 16.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 16.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 17.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 17.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 17.95 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 30.90 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 30.90 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 38.85 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 143.60 | 2/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 194.25 | 2/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 200.00 | 2/11/2014 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Parts and Supplies | 68.95 | 2/11/2014 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Small Tools | 649.36 | 2/11/2014 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 595.00 | 2/11/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 631.13 | 2/11/2014 |
| HEATHER SKIPPER | Clothing | 100.00 | 2/11/2014 |
| HEIDELBERG USA INC | Graphics Inventory | 1,504.64 | 2/11/2014 |
| HEINZMAN PROPERTIES LLC | Rental Assistance | 575.00 | 2/11/2014 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 94.00 | 2/11/2014 |
| HELLMUTH, OBATA & KASSABAUM LP | Professional Service | 52,096.37 | 2/11/2014 |
| HELPING OPEN PEOPLES EYES, INC. | O/P Group Counseling | 2,383.50 | 2/11/2014 |
| HENRY SCHEIN | Custodian Supplies | 160.56 | 2/11/2014 |
| HENRY SCHEIN | Lab Supplies | 190.00 | 2/11/2014 |
| HENRY SCHEIN | Lab Supplies | 285.00 | 2/11/2014 |
| HENRY SCHEIN | Medical Supplies | 24,292.40 | 2/11/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 450.00 | 2/11/2014 |
| HIGGINBOTHAM & ASSOCIATES | Casualty Insurance | 4,065.00 | 2/11/2014 |
| HILTON TRADING CORP | Non-Track Equipment | 91.22 | 2/11/2014 |
| HIRED HANDS INC | Interpreter Fees | 245.00 | 2/11/2014 |
| HIRED HANDS INC | Interpreter Fees | 280.00 | 2/11/2014 |
| HM TRAVEL LLC | HAP Reimb Port-in | 557.00 | 2/11/2014 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 30.00 | 2/11/2014 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | HAP Reimb Port-in | 672.00 | 2/11/2014 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| HOLLY LYNN MCFARLAND | Cnsl Fees-Fam Drg Ct | 100.00 | 2/11/2014 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 470.00 | 2/11/2014 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 4,965.00 | 2/11/2014 |
| HOLT CAT | Parts and Supplies | (31.47) | 2/11/2014 |
| HOLT CAT | Parts and Supplies | 102.40 | 2/11/2014 |
| HOLT CAT | Parts and Supplies | 114.59 | 2/11/2014 |
| HOLT CAT | Parts and Supplies | 190.38 | 2/11/2014 |
| HOLT CAT | Parts and Supplies | 509.67 | 2/11/2014 |
| HOME BOUND MANAGEMENT LLC | HAP Reimb Port-in | 915.00 | 2/11/2014 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 844.00 | 2/11/2014 |
| HOMICIDE INVESTIGATORS OF TEXAS INC | Education | 150.00 | 2/11/2014 |
| HOMICIDE INVESTIGATORS OF TEXAS INC | Education | 250.00 | 2/11/2014 |
| HOMICIDE INVESTIGATORS OF TEXAS INC | Education | 250.00 | 2/11/2014 |
| Hope H Harris | Travel | 478.51 | 2/11/2014 |
| HORIZONS AT SUNRIDGE | Rental Assistance | 585.00 | 2/11/2014 |
| HOUSEHOLD DRIVERS REPORT | Subscriptions | 20.00 | 2/11/2014 |
| HOUSING AUTHORITY OF THE CITY OF | Port Admin Fee Expen | 72.30 | 2/11/2014 |
| HOUSING AUTHORITY OF THE CITY OF | Other Payable | 403.33 | 2/11/2014 |
| HOUSING AUTHORITY OF THE CITY OF | Port HAP Port-out | 1,549.00 | 2/11/2014 |
| HOYT ENTERPRISES INC | Equipment Maint | 525.00 | 2/11/2014 |
| HOYT ENTERPRISES INC | Equipment Maint | 525.00 | 2/11/2014 |
| Hung Nguyen | Liaison Expense | 20.18 | 2/11/2014 |
| IBP-INSTITUTE FOR BRAIN POTENTIAL | Education | 74.00 | 2/11/2014 |
| IBP-INSTITUTE FOR BRAIN POTENTIAL | Education | 74.00 | 2/11/2014 |
| IBP-INSTITUTE FOR BRAIN POTENTIAL | Education | 74.00 | 2/11/2014 |
| IBP-INSTITUTE FOR BRAIN POTENTIAL | Education | 74.00 | 2/11/2014 |
| IBP-INSTITUTE FOR BRAIN POTENTIAL | Education | 74.00 | 2/11/2014 |
| ICS | Sheriff Inventory | 801.60 | 2/11/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 10.50 | 2/11/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 19.50 | 2/11/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 75.00 | 2/11/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 150.00 | 2/11/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 461.78 | 2/11/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 556.18 | 2/11/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 636.76 | 2/11/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 995.55 | 2/11/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,027.39 | 2/11/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,358.13 | 2/11/2014 |
| IDEXX LABORATORIES INC | Lab Supplies | 2,228.28 | 2/11/2014 |
| IESI C&D LANDFILL | Disposal Service | 594.58 | 2/11/2014 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 1,011.68 | 2/11/2014 |
| INDUSTRIAL SAW & GRINDING INC | Parts and Supplies | 185.64 | 2/11/2014 |
| INLAND TRUCK PARTS CO | Parts and Supplies | 103.76 | 2/11/2014 |
| INSTITUTE FOR MANAGEMENT STUDIES | Professional Service | 3,600.00 | 2/11/2014 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 177.50 | 2/11/2014 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maint | 8,708.35 | 2/11/2014 |
| INTEGRATED FORENSIC LABORATORIES | Crime Lab Service | 1,741.00 | 2/11/2014 |
| INTEGRATED FORENSIC LABORATORIES | Crime Lab Service | 2,135.00 | 2/11/2014 |
| INTERBORO PACKAGING CORP | Sheriff Inventory | 345.00 | 2/11/2014 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Dues | 145.00 | 2/11/2014 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Dues | 145.00 | 2/11/2014 |
| INTERNATIONAL RIGHT OF WAY ASSOC | Education | 565.00 | 2/11/2014 |
| INTERSTATE BATTERY OF FT WORTH | Other Revenue | (220.00) | 2/11/2014 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | (20.00) | 2/11/2014 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 224.79 | 2/11/2014 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 420.13 | 2/11/2014 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 624.96 | 2/11/2014 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 1,217.05 | 2/11/2014 |
| INX LLC | Non-Track Equipment | 801.80 | 2/11/2014 |
| INX LLC | Non-Track Equipment | 3,922.80 | 2/11/2014 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 210.00 | 2/11/2014 |
| IRONWOOD RANCH TOWNHOMES LP | HAP Reimb Port-in | 1,764.00 | 2/11/2014 |
| IRVING HOLDINGS INC | Transportation | 146.20 | 2/11/2014 |
| IRVING HOLDINGS INC | Transportation | 2,525.00 | 2/11/2014 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 4,795.87 | 2/11/2014 |
| J A SEXAUER | Building Maintenance | (641.85) | 2/11/2014 |
| J A SEXAUER | Building Maintenance | 79.00 | 2/11/2014 |
| J A SEXAUER | Kitchen Maintenance | 491.04 | 2/11/2014 |
| J A SEXAUER | Building Maintenance | 984.72 | 2/11/2014 |
| J A SEXAUER | Building Maintenance | 1,130.01 | 2/11/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 725.00 | 2/11/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 1,050.00 | 2/11/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 1,990.00 | 2/11/2014 |
| JABBERCOMM INC | Supplies | 249.97 | 2/11/2014 |
| Jacinto A Ramos Jr | Supplies | 12.00 | 2/11/2014 |
| JACK L HINES JR | Building Maintenance | 500.00 | 2/11/2014 |
| JACK L HINES JR | Building Maintenance | 814.00 | 2/11/2014 |
| JACK L HINES JR | Non-Track Const/Bldg | 5,871.00 | 2/11/2014 |
| JACKIE MARTIN | Counsel Fees - CPS | 350.00 | 2/11/2014 |
| James A Sinclair | Mileage Allowance | 342.16 | 2/11/2014 |
| James A Sinclair | Travel | 536.49 | 2/11/2014 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 68.00 | 2/11/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 125.00 | 2/11/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 1,100.00 | 2/11/2014 |
| James G Shugart | Travel | 441.67 | 2/11/2014 |
| JAMES H SHAW LAW OFFICE | Drug Seizure Int | 2.03 | 2/11/2014 |
| JAMES H SHAW LAW OFFICE | Drug Seizures | 800.00 | 2/11/2014 |
| JAMES MASEK | Counsel Fees-Juv | 400.00 | 2/11/2014 |
| JAMES MASEK | Counsel Fees - CPS | 840.00 | 2/11/2014 |
| JAMES MASEK | Counsel Fees - CPS | 4,070.66 | 2/11/2014 |
| JAMES R WILSON | Drug Seizure Int | 2.32 | 2/11/2014 |
| JAMES R WILSON | Counsel Fees-Courts | 420.00 | 2/11/2014 |
| JAMES R WILSON | Drug Seizures | 1,096.00 | 2/11/2014 |
| Jamie L Cummings | Travel | 60.00 | 2/11/2014 |
| JANA KAY BRAVO | Reporter's Records | 195.90 | 2/11/2014 |
| JANET S O'NEIL | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| JANET Z CAPUA CATERING LLC | Meeting Expenses | 204.78 | 2/11/2014 |
| JANPAK DFW | Custodian Supplies | 45.35 | 2/11/2014 |
| JANPAK DFW | Sheriff Inventory | 120.00 | 2/11/2014 |
| JANPAK DFW | Parts and Supplies | 124.56 | 2/11/2014 |
| JANPAK DFW | Custodian Supplies | 204.47 | 2/11/2014 |
| JANPAK DFW | Custodian Supplies | 222.53 | 2/11/2014 |
| JANPAK DFW | Kitchen Supplies | 257.74 | 2/11/2014 |
| JANPAK DFW | Custodian Supplies | 534.07 | 2/11/2014 |
| JANPAK DFW | Sheriff Inventory | 3,043.60 | 2/11/2014 |
| JARC ASSOCIATES | Rent Sub to L'lords | 119.00 | 2/11/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 360.00 | 2/11/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 861.25 | 2/11/2014 |
| JAYSON NAG | Counsel Fees - CPS | 525.00 | 2/11/2014 |
| JDB TOWING LLC | Wrecker Service | 130.00 | 2/11/2014 |
| JDB TOWING LLC | Wrecker Service | 242.50 | 2/11/2014 |
| JDB TOWING LLC | Wrecker Service | 260.00 | 2/11/2014 |
| JDB TOWING LLC | Wrecker Service | 517.50 | 2/11/2014 |
| JDB TOWING LLC | Central Garage Inv | 745.00 | 2/11/2014 |
| JEANNIE DYE | Clothing | 4.48 | 2/11/2014 |
| JEANNIE DYE | Cash For Kids | 125.00 | 2/11/2014 |
| JEFF S HOOVER | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| JEFF S HOOVER | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| JEFF S HOOVER | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| JEFF TEASDALE | Witness Travel | 197.75 | 2/11/2014 |
| JEFF TILLMAN | County Projects | 1,000.00 | 2/11/2014 |
| JEFFERSON LAW OFFICE PLLC | Counsel Fees-Courts | 75.00 | 2/11/2014 |
| JEFFERSON LAW OFFICE PLLC | Counsel Fees-Courts | 125.00 | 2/11/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 450.00 | 2/11/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 2,300.00 | 2/11/2014 |
| JENNIFER WALKER | Cash For Kids | 43.28 | 2/11/2014 |
| JENNIFER WALKER | Clothing | 200.00 | 2/11/2014 |
| JEROME POTTER | Court Visitor | 87.36 | 2/11/2014 |
| JERRY W WOODLOCK | Travel | 463.80 | 2/11/2014 |
| JERRY WALKER | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| JERRY WALKER | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| JERRY WALKER | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| JERRY WALKER | Counsel Fees-Courts | 750.00 | 2/11/2014 |
| JERRY WOOD | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| JERRY WOOD | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| JERRY WOOD | Counsel Fees-Courts | 600.00 | 2/11/2014 |
| JERRY WOOD | Counsel Fees-Courts | 1,150.00 | 2/11/2014 |
| JERRY WOOD | Counsel Fees-Courts | 2,200.00 | 2/11/2014 |
| JESSICA SHADDIX | Cash For Kids | 25.00 | 2/11/2014 |
| JESSICA SHADDIX | Clothing | 100.00 | 2/11/2014 |
| JIM CULBERTSON | Counsel Fees-Juv | 100.00 | 2/11/2014 |
| JIM CULBERTSON | Counsel Fees - CPS | 2,955.00 | 2/11/2014 |
| JIM LANE | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| JMP INTERESTS LTD | Law Books | 153.00 | 2/11/2014 |
| JMP INTERESTS LTD | Law Books | 355.40 | 2/11/2014 |
| JMP INTERESTS LTD | Law Books | 1,224.00 | 2/11/2014 |
| JO AN G ASHLEY | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| JO AN G ASHLEY | Counsel Fees-Juv | 300.00 | 2/11/2014 |
| JOANN CONTINO | Cash For Kids | 30.00 | 2/11/2014 |
| Jodi D Newton | Prepaid - Travel | (379.60) | 2/11/2014 |
| Jodi D Newton | Travel | 459.94 | 2/11/2014 |
| JOE COFFEY | Bail Bond Surety Fee | 1.50 | 2/11/2014 |
| JOE COFFEY | Bail Bond Surety Fee | 13.50 | 2/11/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 600.00 | 2/11/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 900.00 | 2/11/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 350.00 | 2/11/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 850.00 | 2/11/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,450.00 | 2/11/2014 |
| JOHN ECK | Cnsl Fees-Fam Drg Ct | 100.00 | 2/11/2014 |
| JOHN ECK | Counsel Fees - CPS | 400.00 | 2/11/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 375.00 | 2/11/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 475.00 | 2/11/2014 |
| John J Nicholson | Education | 189.28 | 2/11/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 125.00 | 2/11/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 700.00 | 2/11/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 725.00 | 2/11/2014 |
| JOHN W STICKELS | Cnsl Fees-Crim Appls | 6,250.00 | 2/11/2014 |
| JOHNNIE GADSON | Cash For Kids | 100.00 | 2/11/2014 |
| JOHNNIE GADSON | Clothing | 250.00 | 2/11/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 850.00 | 2/11/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 975.00 | 2/11/2014 |
| JOHNSON CONTROLS INC | A/C Maint Contract | 2,836.35 | 2/11/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 275.00 | 2/11/2014 |
| JOSEHLIN NEGRETE | Restitution Payable | 50.83 | 2/11/2014 |
| JOSEPH RAMOND SOTO III | Counsel Fees - CPS | 160.00 | 2/11/2014 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 320.00 | 2/11/2014 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 380.00 | 2/11/2014 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 350.00 | 2/11/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 125.00 | 2/11/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 300.00 | 2/11/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 700.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 60.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 60.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 60.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 60.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 60.00 | 2/11/2014 |
| JPCA OF TEXAS INC | Dues | 60.00 | 2/11/2014 |
| JUAN M GONZALES | Rent Sub to L'lords | 532.00 | 2/11/2014 |
| JUANA IBARRA | Clothing | 135.19 | 2/11/2014 |
| JUDITH DIAZ-HAMMER | Cash For Kids | 70.00 | 2/11/2014 |
| JUDITH DIAZ-HAMMER | Clothing | 200.00 | 2/11/2014 |
| JUDITH VAN HOOF | Counsel Fees-Juv | 100.00 | 2/11/2014 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 300.00 | 2/11/2014 |
| JULIA LYNN O'KEKE | Clothing | 100.00 | 2/11/2014 |
| JULIE JACOBSON | Cnsl Fees-Fam Drg Ct | 150.00 | 2/11/2014 |
| JULIE JACOBSON | Counsel Fees-Juv | 200.00 | 2/11/2014 |
| JULIE JACOBSON | Counsel Fees - CPS | 550.00 | 2/11/2014 |
| JUMOKE BABALOLA | Clothing | 300.00 | 2/11/2014 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 227.00 | 2/11/2014 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 31.00 | 2/11/2014 |
| JUST ENERGY TEXAS I CORP | HAP Reimb Port-in | 379.00 | 2/11/2014 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 477.26 | 2/11/2014 |
| JUSTICE OF THE PEACE PCT 5 | Trust - Constable 5 | 358.59 | 2/11/2014 |
| JUSTICE OF THE PEACE PCT 5 | Trust - Constable 1 | 4,110.61 | 2/11/2014 |
| K C MAXWELL PLLC ATTORNEYS AT LAW | Counsel Fees - CPS | 300.00 | 2/11/2014 |
| Kamisha M Bailey | Travel | 104.00 | 2/11/2014 |
| KAPPA MAP GROUP LLC | Supplies | 37.78 | 2/11/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 275.00 | 2/11/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 3,375.00 | 2/11/2014 |
| KARL WAGNER | Clothing | 250.00 | 2/11/2014 |
| KARMEN JOHNSON | Counsel Fees-Juv | 600.00 | 2/11/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 1,000.00 | 2/11/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 4,828.20 | 2/11/2014 |
| KARRI GLENN | Clothing | 80.63 | 2/11/2014 |
| KARTEN PSYCHOLOGICAL SERVICES | Counseling Services | 75.00 | 2/11/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 900.00 | 2/11/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 1,100.00 | 2/11/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 2,950.00 | 2/11/2014 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 100.00 | 2/11/2014 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 1,065.00 | 2/11/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| KATHY A LOWTHORP | Counsel Fees-Juv | 100.00 | 2/11/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 600.00 | 2/11/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 1,150.00 | 2/11/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 275.00 | 2/11/2014 |
| KATRINA GREEN | Witness Travel | 518.86 | 2/11/2014 |
| KAUFMAN COUNTY CLERK | Court Costs | 407.00 | 2/11/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 700.00 | 2/11/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 1,000.00 | 2/11/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 2/11/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 2/11/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 900.00 | 2/11/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 1,500.00 | 2/11/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 1,555.00 | 2/11/2014 |
| KEN NGUYEN | Rent Sub to L'lords | 12.00 | 2/11/2014 |
| Kendall K Novak | Education | 140.00 | 2/11/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 3,350.00 | 2/11/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 5,225.00 | 2/11/2014 |
| KENNETH JONES REAL ESTATE LP | Rental Assistance | 750.00 | 2/11/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 1,150.00 | 2/11/2014 |
| KERRY OWENS | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| KERRY OWENS | Cnsl Fees-Fam Drg Ct | 100.00 | 2/11/2014 |
| KERRY OWENS | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| KERRY OWENS | Counsel Fees - CPS | 200.00 | 2/11/2014 |
| Kevin D McIntire | Travel | 3.00 | 2/11/2014 |
| Kevin D Smith | Tuition C/room Train | 631.64 | 2/11/2014 |
| KHYRIE ROCKWELL | Restitution Payable | 27.52 | 2/11/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 142.00 | 2/11/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 213.00 | 2/11/2014 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 350.00 | 2/11/2014 |
| KIM CRAYTON | Clothing | 250.00 | 2/11/2014 |
| KIM HAMILTON | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| KIMBERLY A DEWEY | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| KIMBERLY BUTLER | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| KINDRA MERRIMAN | Cash For Kids | 25.00 | 2/11/2014 |
| KINDRA MERRIMAN | Clothing | 100.00 | 2/11/2014 |
| KINGS INSPECTION | Parts and Supplies | 39.75 | 2/11/2014 |
| KNOWLES PUBLISHING | Law Books | 151.36 | 2/11/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 600.00 | 2/11/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 2,750.00 | 2/11/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Supplies | 237.70 | 2/11/2014 |
| KORY W NELSON PLLC | Counsel Fees-Probate | 1,000.00 | 2/11/2014 |
| KROGER #695 | Expanded Nutri Pgrm | 79.48 | 2/11/2014 |
| KROGER COMPANY | Other Payable | 14.88 | 2/11/2014 |
| KROGER COMPANY | Food/Hygiene Assist | 365.83 | 2/11/2014 |
| KRYSTAL STOKES-CALDWELL | Clothing | 100.00 | 2/11/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 90.72 | 2/11/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 104.12 | 2/11/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 113.36 | 2/11/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 388.49 | 2/11/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 629.94 | 2/11/2014 |
| KWH HOMES & PROPERTY MANAGEMENT LLC | HAP Reimb Port-in | 780.00 | 2/11/2014 |
| KYLE A WHITAKER | Counsel Fees-Courts | 225.00 | 2/11/2014 |
| KYLE A WHITAKER | Counsel Fees-Courts | 650.00 | 2/11/2014 |
| LA QUINTA INN & SUITES HOUSTON HOBB | Education | 463.32 | 2/11/2014 |
| LABSOURCE INC | Lab Supplies | 1,606.50 | 2/11/2014 |
| LAKE COUNTY SHERIFF OFFICE | Court Costs | 45.00 | 2/11/2014 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 130.00 | 2/11/2014 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 508.00 | 2/11/2014 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 240.25 | 2/11/2014 |
| LANESTAFFING INC | Contract Labor | 358.34 | 2/11/2014 |
| LANESTAFFING INC | Contract Labor | 721.40 | 2/11/2014 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | (9.62) | 2/11/2014 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 155.26 | 2/11/2014 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 227.71 | 2/11/2014 |
| LANTIS G ROBERTS | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| LARRY NORRIS | HAP Reimb Port-in | 135.00 | 2/11/2014 |
| LAST GROUP ENTERPRISES INC | Sheriff Inventory | 1,728.00 | 2/11/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 125.00 | 2/11/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 225.00 | 2/11/2014 |
| LATEPH A ADENIJI | Counsel Fees-Juv | 600.00 | 2/11/2014 |
| LAUREL MOUNTAIN RESEARCH LLC | Software Maintenance | 900.00 | 2/11/2014 |
| LAUREN WALDO | Professional Service | 400.00 | 2/11/2014 |
| LAURIVA DAY | Rent Sub to L'lords | 772.00 | 2/11/2014 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees-Courts | 700.00 | 2/11/2014 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 2,465.00 | 2/11/2014 |
| LAW FIRM OF ZEPEDA, ALEXANDER &WEST | Counsel Fees - CPS | 150.00 | 2/11/2014 |
| LAW FIRM OF ZEPEDA, ALEXANDER &WEST | Counsel Fees - CPS | 200.00 | 2/11/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 118.75 | 2/11/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 125.00 | 2/11/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 912.50 | 2/11/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 950.00 | 2/11/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 300.00 | 2/11/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 700.00 | 2/11/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 1,400.00 | 2/11/2014 |
| LAW OFFICE OF BRENDA L PFEIFF PC | Counsel Fees - CPS | 1,080.00 | 2/11/2014 |
| LAW OFFICE OF DEAN M SWANDA | Counsel Fees-Juv | 200.00 | 2/11/2014 |
| LAW OFFICE OF DEAN M SWANDA | Counsel Fees - CPS | 200.00 | 2/11/2014 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 1,100.00 | 2/11/2014 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| LAW OFFICE OF GARY L NICKELSON | Counsel Fees - CPS | 650.00 | 2/11/2014 |
| LAW OFFICE OF HARMONY M SCHUERMAN | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| LAW OFFICE OF HEATHER OGIER | Counsel Fees - CPS | 200.00 | 2/11/2014 |
| LAW OFFICE OF JULIA A MCENTIRE PLLC | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees-Juv | 200.00 | 2/11/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 4,290.00 | 2/11/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Courts | 60.00 | 2/11/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 60.00 | 2/11/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Juv | 200.00 | 2/11/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 200.00 | 2/11/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Courts | 320.00 | 2/11/2014 |
| LAW OFFICE OF KIGHT HIGGINS PLLC | County Projects | 900.00 | 2/11/2014 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| LAW OFFICE OF LESTER K REED PLLC | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| LAW OFFICE OF LINDSAY D DEVOS | Counsel Fees - CPS | 6,000.00 | 2/11/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 512.50 | 2/11/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 200.00 | 2/11/2014 |
| LAW OFFICE OF PETROVICH & GIRAUD | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| LAW OFFICE OF RACHEL L PONDER PLLC | Counsel Fees - CPS | 200.00 | 2/11/2014 |
| LAW OFFICE OF STEPHEN K HARMON PC | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 450.00 | 2/11/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 900.00 | 2/11/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 700.00 | 2/11/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 650.00 | 2/11/2014 |
| LAW OFFICES OF WADE L GRIFFIN JR | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| LAWSON PRODUCTS INC | Parts and Supplies | 53.77 | 2/11/2014 |
| LCA ENVIRONMENTAL INC | Building Maintenance | 725.00 | 2/11/2014 |
| LEA AID ACQUISITION COMPANY | Non-Track Equipment | 1,455.00 | 2/11/2014 |
| LEA AID ACQUISITION COMPANY | Capital Outlay Low V | 3,295.00 | 2/11/2014 |
| LEACH & FOX PC | Counsel Fees-Probate | 500.00 | 2/11/2014 |
| LEGAL EAGLE SERVICES | Court Costs | 880.00 | 2/11/2014 |
| LEGG MASON REAL EST CAPITAL II INC | Rent Sub to L'lords | 48.00 | 2/11/2014 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 1,258.00 | 2/11/2014 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 1,341.69 | 2/11/2014 |
| LENA POPE HOME INC | Counseling Services | 6,727.10 | 2/11/2014 |
| LEON REED JR | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| LEON REED JR | Counsel Fees-Courts | 187.50 | 2/11/2014 |
| LEON REED JR | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| LEON REED JR | Counsel Fees-Courts | 350.00 | 2/11/2014 |
| LEON REED JR | Counsel Fees-Courts | 1,050.00 | 2/11/2014 |
| LEON REED JR | Counsel Fees-Courts | 1,200.00 | 2/11/2014 |
| LEONARD W MOORE III | Rent Sub to L'lords | 74.00 | 2/11/2014 |
| LEONARDS FARM AND RANCH | Echo Lake Park | 484.16 | 2/11/2014 |
| LEROY YORK | Rent Sub to L'lords | 67.00 | 2/11/2014 |
| LESTER K REED | Counsel Fees - CPS | 200.00 | 2/11/2014 |
| Letithas D Fountain | Education | 140.00 | 2/11/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 75.00 | 2/11/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 112.50 | 2/11/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 225.00 | 2/11/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 337.50 | 2/11/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 600.00 | 2/11/2014 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 254.00 | 2/11/2014 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 13,742.30 | 2/11/2014 |
| Lionell Rogers Jr. | Transportation | 37.09 | 2/11/2014 |
| LIPOMED INC | Lab Supplies | 410.00 | 2/11/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| LISA HOOBLER | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| LISA HOOBLER | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| LISA HUGHES | Clothing | 100.00 | 2/11/2014 |
| Lisa M Hunt | Travel | 135.74 | 2/11/2014 |
| Lisa McKamie-Muttiah | Travel | 10.00 | 2/11/2014 |
| LISA MORTON | Reporter's Records | 480.00 | 2/11/2014 |
| LISA MORTON | Reporter's Records | 924.00 | 2/11/2014 |
| LITHO SUPPLY AND SERVICE CO INC | Equipment Maint | 165.00 | 2/11/2014 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 1,714.84 | 2/11/2014 |
| LOCK TIGHT SECURITY INC | Supplies | 8.00 | 2/11/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 20.00 | 2/11/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 52.50 | 2/11/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 73.00 | 2/11/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 96.00 | 2/11/2014 |
| LOCK TIGHT SECURITY INC | Lab Equip Mainten | 134.40 | 2/11/2014 |
| LOCK TIGHT SECURITY INC | Central Garage Inv | 151.40 | 2/11/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 152.30 | 2/11/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 365.50 | 2/11/2014 |
| LOCK TIGHT SECURITY INC | Non-Track Equipment | 1,249.00 | 2/11/2014 |
| LORI DEANGELIS | Counsel Fees - CPS | 525.00 | 2/11/2014 |
| LORI DEANGELIS | Counsel Fees - CPS | 550.00 | 2/11/2014 |
| LORI DEANGELIS | Counsel Fees - CPS | 900.00 | 2/11/2014 |
| Lori L Parker | Travel | 180.00 | 2/11/2014 |
| LORIE NAYLOR | Reporter's Records | 4,791.60 | 2/11/2014 |
| LOUIS GARCIA | Clothing | 100.00 | 2/11/2014 |
| LOWE'S | Building Maintenance | 101.68 | 2/11/2014 |
| LOWE'S | Parts and Supplies | 116.00 | 2/11/2014 |
| LOWE'S | Supplies | 227.05 | 2/11/2014 |
| LOWE'S | Parts and Supplies | 233.02 | 2/11/2014 |
| LQ MANAGEMENT LLC | Travel | 109.89 | 2/11/2014 |
| LUCIJA JURIC | Clothing | 100.00 | 2/11/2014 |
| LUNCH BOX | Meeting Expenses | 89.40 | 2/11/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 435.00 | 2/11/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 895.00 | 2/11/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 1,315.00 | 2/11/2014 |
| LYNN S OLINGER | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| M MONIQUE WALTERS | Counsel Fees-Juv | 300.00 | 2/11/2014 |
| M S AIR INC | Building Maintenance | 359.00 | 2/11/2014 |
| M S AIR INC | Building Maintenance | 431.00 | 2/11/2014 |
| M S AIR INC | Building Maintenance | 520.00 | 2/11/2014 |
| M S AIR INC | A/C Maint Contract | 536.00 | 2/11/2014 |
| M S AIR INC | Building Maintenance | 630.00 | 2/11/2014 |
| M S AIR INC | A/C Maint Contract | 839.00 | 2/11/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| M TRENT LOFTIN | Counsel Fees-Juv | 500.00 | 2/11/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 600.00 | 2/11/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 600.00 | 2/11/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 675.00 | 2/11/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 1,000.00 | 2/11/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 125.00 | 2/11/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 350.00 | 2/11/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 1,500.00 | 2/11/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 1,725.00 | 2/11/2014 |
| MANSFIELD FUNERAL HOME | County Burials | 245.00 | 2/11/2014 |
| Manuela Blanca Pemberton | Travel | 100.00 | 2/11/2014 |
| Margie S Drake | Travel | 10.00 | 2/11/2014 |
| Maria E Hinojosa | Travel | 124.80 | 2/11/2014 |
| Maria E Perez | Interpreter Fees | 99.90 | 2/11/2014 |
| MARIA ESTHER ONTIVEROS-FLORES | Travel | 180.00 | 2/11/2014 |
| MARICELA SMITH | Clothing | 200.00 | 2/11/2014 |
| MARIE JOHNSON | Clothing | 99.98 | 2/11/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 600.00 | 2/11/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 1,350.00 | 2/11/2014 |
| MARK TOLIVER | Bail Bond Surety Fee | 3.00 | 2/11/2014 |
| MARK TOLIVER | Bail Bond Surety Fee | 27.00 | 2/11/2014 |
| MARK'S PLUMBING PARTS | Building Maintenance | 29.92 | 2/11/2014 |
| MARRIOTT CRYSTAL CITY | Education | 944.68 | 2/11/2014 |
| MARRIOTT INTERNATIONAL INC | Education | 648.92 | 2/11/2014 |
| MARTEK SUPPLY SOURCE | Supplies | 43.90 | 2/11/2014 |
| MARTINEZ HSU PC | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| MARY ANN CLIFTON | Reporter's Records | 16.90 | 2/11/2014 |
| MARY B THORNTON | Counsel Fees-Courts | 650.00 | 2/11/2014 |
| MARY B THORNTON | Cnsl Fees-Crim Appls | 2,937.50 | 2/11/2014 |
| MARY B THORNTON | Cnsl Fees-Crim Appls | 5,025.00 | 2/11/2014 |
| MARY PATTY | Clothing | 100.00 | 2/11/2014 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 150.00 | 2/11/2014 |
| MARY R THOMSEN | Counsel Fees-Juv | 200.00 | 2/11/2014 |
| MARY R THOMSEN | Counsel Fees - CPS | 200.00 | 2/11/2014 |
| MaryLouise Garcia | Education | 180.00 | 2/11/2014 |
| MASTER CLEANING SUPPLY INC | Supplies | 12.86 | 2/11/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 99.08 | 2/11/2014 |
| MATTHEW BENDER & COMPANY INC | Software Maintenance | 670.00 | 2/11/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 3,181.79 | 2/11/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 8,159.18 | 2/11/2014 |
| MATTHEW LANE DAVIDSON | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| MAX BREWINGTON | Counsel Fees-Juv | 400.00 | 2/11/2014 |
| MAX BREWINGTON | Counsel Fees - CPS | 1,400.00 | 2/11/2014 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 125.00 | 2/11/2014 |
| MAX KEATON | Trust - JP 8 | 150.00 | 2/11/2014 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 34,895.32 | 2/11/2014 |
| MCCOY JAMERSON | Drug Seizure Int | 4.22 | 2/11/2014 |
| MCCOY JAMERSON | Drug Seizure-Unit | 4,461.00 | 2/11/2014 |
| MCFSA LTD | Building Maintenance | 240.00 | 2/11/2014 |
| MEALS ON WHEELS OF TARRANT COUNTY | Food/Hygiene Assist | 222.30 | 2/11/2014 |
| MEDINA & MEDINA INC | Parts and Supplies | 12.50 | 2/11/2014 |
| MEDINA & MEDINA INC | Central Garage Inv | 128.00 | 2/11/2014 |
| MEDINA & MEDINA INC | Central Garage Inv | 440.00 | 2/11/2014 |
| MEDINAS AUTOMOTIVE INC | Central Garage Inv | 50.00 | 2/11/2014 |
| MEDLAN FUNERAL SERVICES INC | County Burials | 330.00 | 2/11/2014 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 327.36 | 2/11/2014 |
| MEGAN CLARK | Cash For Kids | 50.00 | 2/11/2014 |
| MEGAN CLARK | Clothing | 200.00 | 2/11/2014 |
| MELANIE F WEBB | Psych Exam/Testimony | 1,600.00 | 2/11/2014 |
| Melissa E Lee | Education | 376.00 | 2/11/2014 |
| MELISSA ICE | Travel | 570.70 | 2/11/2014 |
| MERIT COURT REPORTERS LLC | County Projects | 160.55 | 2/11/2014 |
| MERIT COURT REPORTERS LLC | Professional Service | 372.16 | 2/11/2014 |
| MERRY LAUREEN MOORE | Court Costs | 2,003.00 | 2/11/2014 |
| MERRY LAUREEN MOORE | Counsel Fees-Probate | 2,200.00 | 2/11/2014 |
| MERRY LAUREEN MOORE | Counsel Fees-Probate | 5,200.00 | 2/11/2014 |
| METRO HOSPITALITY PARTNERS LTD | Education | 414.18 | 2/11/2014 |
| METRO IRRIGATION & SUPPLY | Landscaping Expense | 164.21 | 2/11/2014 |
| MF 2 PROPERTY LLC | Rent Sub to L'lords | 821.00 | 2/11/2014 |
| MF 2 PROPERTY LLC | Rent Sub to L'lords | 1,972.00 | 2/11/2014 |
| MGT OF AMERICA INC | Professional Service | 7,988.00 | 2/11/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,000.00 | 2/11/2014 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 12,743.98 | 2/11/2014 |
| MHN SERVICES | Employee Group Ins | 970.06 | 2/11/2014 |
| MICHAEL BERGER | Counsel Fees-Juv | 100.00 | 2/11/2014 |
| MICHAEL BERGER | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| MICHAEL BERGER | Cnsl Fees-Crim Appls | 1,000.00 | 2/11/2014 |
| Michael C Weber | Travel | 119.25 | 2/11/2014 |
| Michael D White | Transportation | 9.91 | 2/11/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 750.00 | 2/11/2014 |
| Michael R Campbell | Education | 468.95 | 2/11/2014 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 550.00 | 2/11/2014 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 1,350.00 | 2/11/2014 |
| MICHAEL THOMPSON | Rent Sub to L'lords | 604.00 | 2/11/2014 |
| MIELE INC. | Equipment Maint | 294.34 | 2/11/2014 |
| MILL VALLEY APARTMENTS LLC | Rent Sub to L'lords | 165.00 | 2/11/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 525.00 | 2/11/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 925.00 | 2/11/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 950.00 | 2/11/2014 |
| MIRA MONTE APARTMENTS LLC | Rent Sub to L'lords | 367.00 | 2/11/2014 |
| ML&M REALTY ADVISORS LLC | County Projects | 3,000.00 | 2/11/2014 |
| Molly B Davis | Education | 90.00 | 2/11/2014 |
| MONICA OLSON | Counseling Services | 2,000.00 | 2/11/2014 |
| MONIQUE HARVEY | Rent Sub to L'lords | 1,145.00 | 2/11/2014 |
| MONNICA HERNDON BANKERS | Bail Bond Surety Fee | 1.50 | 2/11/2014 |
| MONNICA HERNDON BANKERS | Bail Bond Surety Fee | 13.50 | 2/11/2014 |
| MONSOON INVESTMENT INC | Rent Sub to L'lords | 841.00 | 2/11/2014 |
| MOORE MEDICAL LLC | Medical Supplies | 47.20 | 2/11/2014 |
| MOORE MEDICAL LLC | Medical Supplies | 67.45 | 2/11/2014 |
| MOORE MEDICAL LLC | Medical Supplies | 70.80 | 2/11/2014 |
| MOORE MEDICAL LLC | Medical Supplies | 146.00 | 2/11/2014 |
| MOORE MEDICAL LLC | Medical Supplies | 174.40 | 2/11/2014 |
| MOORE MEDICAL LLC | Custodian Supplies | 242.00 | 2/11/2014 |
| MORITZ CHEVROLET | Parts and Supplies | 602.70 | 2/11/2014 |
| MORITZ CHEVROLET CHRYSLER | Central Garage Inv | 300.62 | 2/11/2014 |
| MOTOROLA INC | Non-Track Equipment | 5,109.00 | 2/11/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 24.42 | 2/11/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 78.00 | 2/11/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 156.68 | 2/11/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 645.75 | 2/11/2014 |
| MUNICIPAL SERVICES BUREAU | Field Equip&Supplies | 7.45 | 2/11/2014 |
| NACCHO-NATL ASSOC COUNTY&CITY HLTH | Education | 550.00 | 2/11/2014 |
| NACE-NATIONAL ASSOCIATION OF COUNTY | Dues | 150.00 | 2/11/2014 |
| NACE-NATIONAL ASSOCIATION OF COUNTY | Dues | 150.00 | 2/11/2014 |
| NACE-NATIONAL ASSOCIATION OF COUNTY | Dues | 150.00 | 2/11/2014 |
| NACO - NATIONAL ASSOC OF COUNTIES | Travel | 490.00 | 2/11/2014 |
| NACO - NATIONAL ASSOC OF COUNTIES | Travel | 490.00 | 2/11/2014 |
| NACO - NATIONAL ASSOC OF COUNTIES | Travel | 490.00 | 2/11/2014 |
| NAFA FLEET MANAGEMENT ASSOCIATION | Dues | 479.00 | 2/11/2014 |
| NAHRO-NATIONAL ASSOC OF HOUSING | Education | 475.00 | 2/11/2014 |
| NAP SPRINGMAN FUND XII | Utility Assistance | 60.00 | 2/11/2014 |
| NAP SPRINGMAN FUND XII | Rental Assistance | 775.00 | 2/11/2014 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 1,155.00 | 2/11/2014 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 12,127.50 | 2/11/2014 |
| NATIONAL ASSOCIATION OF COUNTIES | Education | 490.00 | 2/11/2014 |
| NATIONAL ASSOCIATION OF COUNTY | Dues | 30.00 | 2/11/2014 |
| NATIONAL ASSOCIATION OF LATINO | Dues | 100.00 | 2/11/2014 |
| NATIONAL ASSOCIATION OF LATINO | Dues | 100.00 | 2/11/2014 |
| NATIONAL BAR ASSOCIATION INC | Dues | 350.00 | 2/11/2014 |
| NATIONAL GUARDIANSHIP ASSOC. | Dues | 260.00 | 2/11/2014 |
| NAVARRO COURT REPORTING | Professional Service | 372.16 | 2/11/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 675.00 | 2/11/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 1,300.00 | 2/11/2014 |
| NEHA CHAWLA | Rent Sub to L'lords | (179.00) | 2/11/2014 |
| NEHA CHAWLA | HAP Reimb Port-in | 641.00 | 2/11/2014 |
| NELLIE BURT | Clothing | 100.00 | 2/11/2014 |
| NELLIE SEARLES | Cash For Kids | 50.00 | 2/11/2014 |
| NESTLE PURE LIFE DIRECT | Health Promo Pgrm | 71.81 | 2/11/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 123.00 | 2/11/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 165.02 | 2/11/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 189.80 | 2/11/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 246.00 | 2/11/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 833.00 | 2/11/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Non-Track Equipment | 1,185.00 | 2/11/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay-Furni | 6,495.00 | 2/11/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 11,913.00 | 2/11/2014 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 525.00 | 2/11/2014 |
| NIECE EQUIPMENT LP | Parts and Supplies | 82.29 | 2/11/2014 |
| NIKKI L CHRIESMAN | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Med Examiner | 51,252.00 | 2/11/2014 |
| NIZAM PEERWANI, M.D.,P.A. | Misc Payable | 60,380.96 | 2/11/2014 |
| NORCHEM DRUG TESTING | Laboratory Costs | 15,928.00 | 2/11/2014 |
| NORITSU AMERICA CORPORATION | Equipment Maint | 535.42 | 2/11/2014 |
| NORSTAR | Rent Sub to L'lords | 789.00 | 2/11/2014 |
| NORTH FORK EDUCATIONAL CENTER | Clothing | 250.00 | 2/11/2014 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Int | 1.64 | 2/11/2014 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 638.00 | 2/11/2014 |
| NORTH TEXAS ADDICTION COUNSELING | O/P Group Counseling | 1,931.25 | 2/11/2014 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 330.00 | 2/11/2014 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 700.00 | 2/11/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 6.75 | 2/11/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 13.38 | 2/11/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 14.00 | 2/11/2014 |
| NORTH TX AREA COMMUNITY HEALTH CTRS | Subrecipient Service | 1,958.98 | 2/11/2014 |
| NORTON METAL | Building Maintenance | 948.20 | 2/11/2014 |
| NOVARTIS VACCINES & DIAGNASTICS INC | Medical Supplies | 198.32 | 2/11/2014 |
| NOVARTIS VACCINES & DIAGNASTICS INC | Medical Supplies | 821.20 | 2/11/2014 |
| NUMBER 1 EASTCHASE LP | Rent Sub to L'lords | 1,064.00 | 2/11/2014 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 10.00 | 2/11/2014 |
| OBADIAH BOLES | Rent Sub to L'lords | 60.00 | 2/11/2014 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 663.00 | 2/11/2014 |
| OCEAN SYSTEMS | Non-Track Equipment | 3,358.00 | 2/11/2014 |
| OCEAN SYSTEMS | Capital Outlay-Low V | 6,593.00 | 2/11/2014 |
| OCEAN SYSTEMS | Non-Track Equipment | 7,610.08 | 2/11/2014 |
| OCEAN SYSTEMS | Capital Outlay-Compu | 24,549.00 | 2/11/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 2/11/2014 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 210.30 | 2/11/2014 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 746.94 | 2/11/2014 |
| OIL PRICE INFORMATION SERVICE LLC | Supplies | 357.00 | 2/11/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 175.00 | 2/11/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| OLMSTED-KIRK PAPER CO | Graphics Inventory | 262.58 | 2/11/2014 |
| OLMSTED-KIRK PAPER CO | Graphics Inventory | 591.60 | 2/11/2014 |
| OMNI AUSTIN HOTEL DOWNTOWN | Education | 205.28 | 2/11/2014 |
| OMNI AUSTIN HOTEL DOWNTOWN | Education | 205.28 | 2/11/2014 |
| OMNI AUSTIN HOTEL DOWNTOWN | Education | 205.28 | 2/11/2014 |
| OMNI AUSTIN HOTEL DOWNTOWN | Education | 205.28 | 2/11/2014 |
| OMNI BAYFRONT CORPUS CHRISTI | Education | 223.10 | 2/11/2014 |
| OMNI BAYFRONT CORPUS CHRISTI | Education | 334.65 | 2/11/2014 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 562.57 | 2/11/2014 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 1,241.99 | 2/11/2014 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 190.00 | 2/11/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | (110.91) | 2/11/2014 |
| O'REILLY AUTO PARTS | Grease and Oil | 16.76 | 2/11/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 26.70 | 2/11/2014 |
| O'REILLY AUTO PARTS | Small Tools | 29.97 | 2/11/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 44.94 | 2/11/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 75.68 | 2/11/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 89.74 | 2/11/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 244.70 | 2/11/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 313.47 | 2/11/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 388.00 | 2/11/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 2,865.20 | 2/11/2014 |
| ORGANIZATION OF HISPANIC CONTRACTRS | Meeting Expenses | 750.00 | 2/11/2014 |
| OVERTON SQUARE LP | Rental Assistance | 681.00 | 2/11/2014 |
| OWENS & OWENS | Counsel Fees - CPS | 400.00 | 2/11/2014 |
| OWENS & OWENS | Counsel Fees-Probate | 1,000.00 | 2/11/2014 |
| OZARKA DRINKING WATER | Graphics Inventory | 8.98 | 2/11/2014 |
| P & G PLUMBING SUPPLY SOUTH INC | Trust - Constable 4 | 6,000.00 | 2/11/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Juv | 100.00 | 2/11/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 200.00 | 2/11/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 200.00 | 2/11/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 275.00 | 2/11/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 1,000.00 | 2/11/2014 |
| P.A.C. SYSTEMS, INC. | Building Maintenance | 427.50 | 2/11/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 475.00 | 2/11/2014 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 964.08 | 2/11/2014 |
| PARK HILL CAFE | Meeting Expenses | 76.89 | 2/11/2014 |
| PARK OAKS CONDOMINIUMS | Rental Assistance | 445.00 | 2/11/2014 |
| PARKER ELECTRIC | Kitchen Maintenance | 290.00 | 2/11/2014 |
| PARKER ELECTRIC | A/C Maint Contract | 496.54 | 2/11/2014 |
| PARKER ELECTRIC | Building Maintenance | 526.48 | 2/11/2014 |
| PARKER ELECTRIC | Building Maintenance | 702.55 | 2/11/2014 |
| PARKER ELECTRIC | Building Maintenance | 764.00 | 2/11/2014 |
| PARODI PROPERTY LTD | Rent Sub to L'lords | 405.00 | 2/11/2014 |
| PARODI PROPERTY LTD | Rental Assistance | 589.00 | 2/11/2014 |
| Pat James Huston | Travel | 100.00 | 2/11/2014 |
| PATRICIA L SUMMERS | Cnsl Fees-Fam Drg Ct | 100.00 | 2/11/2014 |
| PATRICIA L SUMMERS | Counsel Fees - CPS | 2,000.00 | 2/11/2014 |
| PATRICIA L SUMMERS | Counsel Fees - CPS | 9,020.00 | 2/11/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| PATRICIA MARGARET MCBRIDE | Cnsl Fees-Crim Appls | 2,480.00 | 2/11/2014 |
| Patricia V Benavides | Education | 260.00 | 2/11/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 490.00 | 2/11/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 550.00 | 2/11/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 587.50 | 2/11/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 800.00 | 2/11/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 1,800.00 | 2/11/2014 |
| PATTY TILLMAN | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 130.00 | 2/11/2014 |
| PATTY TILLMAN | Counsel Fees-Juv | 300.00 | 2/11/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 1,455.00 | 2/11/2014 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 140.00 | 2/11/2014 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| PAUL FRANCIS | Cnsl Fees-Crim Appls | 1,000.00 | 2/11/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 700.00 | 2/11/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 275.00 | 2/11/2014 |
| PAUL WILLIAM CARPENTER | Rent Sub to L'lords | 2.00 | 2/11/2014 |
| PAULA K GREEN | Investigative | 123.75 | 2/11/2014 |
| PAULA RACHELLE MOORE | Counsel Fees-Probate | 1,000.00 | 2/11/2014 |
| PAULA RIETZ | Meeting Expenses | 38.75 | 2/11/2014 |
| PAYFLEX SYSTEMS USA INC | Medical Admn Fees | 351.00 | 2/11/2014 |
| PAYFLEX SYSTEMS USA INC | Medical Admn Fees | 3,131.70 | 2/11/2014 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 190.00 | 2/11/2014 |
| PDR DISTRIBUTION LLC | Law Books | 359.70 | 2/11/2014 |
| PEDRO CISNEROS | Counsel Fees-Juv | 800.00 | 2/11/2014 |
| PENGAD INC | Supplies | 188.08 | 2/11/2014 |
| PETER SZWEDA | Rent Sub to L'lords | 661.00 | 2/11/2014 |
| PHAM HOANG LONG | Rent Sub to L'lords | 481.00 | 2/11/2014 |
| PHENOMENEX, INC. | Lab Supplies | 3,829.86 | 2/11/2014 |
| PHILLIP M HERR | Counsel Fees-Courts | 430.00 | 2/11/2014 |
| PHILLIPS LAWN SPRINKLER CO | Professional Service | 4,627.00 | 2/11/2014 |
| PHILLIPS WELDING SUPPLY INC | Parts and Supplies | 84.00 | 2/11/2014 |
| PHILLIPS WELDING SUPPLY INC | Non-Track Const/Bldg | 10,028.14 | 2/11/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 125.00 | 2/11/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 700.00 | 2/11/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 850.00 | 2/11/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 1,100.00 | 2/11/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 1,450.00 | 2/11/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 2,100.00 | 2/11/2014 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 46.00 | 2/11/2014 |
| PITNEY BOWES INC | Equipment Rentals | 496.86 | 2/11/2014 |
| PITNEY BOWES INC | Capital Outlay-Furni | 21,192.00 | 2/11/2014 |
| PLANEWEIGHS USA INC | Equipment Maint | 1,200.00 | 2/11/2014 |
| PLANO OFFICE SUPPLY CO | Supplies | 15.00 | 2/11/2014 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 681.39 | 2/11/2014 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 1,226.87 | 2/11/2014 |
| PLANTATION WEST APARTMENTS | Rent Sub to L'lords | 329.00 | 2/11/2014 |
| POCKET PRESS | Supplies | 2,292.45 | 2/11/2014 |
| POINTHR INC | Background Check | 122.75 | 2/11/2014 |
| POLLOCK PAPER DISTRIBUTORS | Kitchen Supplies | 111.68 | 2/11/2014 |
| POLLOCK PAPER DISTRIBUTORS | Custodian Supplies | 145.08 | 2/11/2014 |
| POLLOCK PAPER DISTRIBUTORS | Custodian Supplies | 145.08 | 2/11/2014 |
| POLLOCK PAPER DISTRIBUTORS | Sheriff Inventory | 607.32 | 2/11/2014 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,305.00 | 2/11/2014 |
| PORTER BURGESS COMPANY | Computer Maintenance | 3,470.34 | 2/11/2014 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 628.00 | 2/11/2014 |
| POST OAK EAST APARTMENTS LP | HAP Reimb Port-in | 1,311.00 | 2/11/2014 |
| PRAETORIAN OPERATING INC | Personal Hygiene | 175.00 | 2/11/2014 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 205.50 | 2/11/2014 |
| PRESSTEK INC | Equipment Maint | 2,410.26 | 2/11/2014 |
| PRICE CAROL OAKS LP | Rental Assistance | 414.00 | 2/11/2014 |
| PRINCE PREFERRED HOTELS NACOGDOCHES | Education | 223.74 | 2/11/2014 |
| PRINT WORLD INC | Supplies | 506.40 | 2/11/2014 |
| PRO ACOUSTICS LLP | Building Maintenance | 869.34 | 2/11/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 272.00 | 2/11/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 434.00 | 2/11/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 528.00 | 2/11/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 544.00 | 2/11/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 1,603.00 | 2/11/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 3,536.00 | 2/11/2014 |
| PROJECT MANAGEMENT INSTITUTE | Dues | 154.00 | 2/11/2014 |
| PRONTO COURIER SERVICE LLC | Professional Service | 400.02 | 2/11/2014 |
| PRUDENTIAL INSURANCE CO OF AMERICA | L T Health Care | 6,920.90 | 2/11/2014 |
| PTS OF AMERICA LLC | Professional Service | 1,093.95 | 2/11/2014 |
| PTS OF AMERICA LLC | Professional Service | 8,166.80 | 2/11/2014 |
| PUBLIC AGENCY TRAINING COUNCIL | Education | 350.00 | 2/11/2014 |
| PURSUIT SAFETY INC | Non-Track Equipment | 27,429.14 | 2/11/2014 |
| PX:DIRECT | Safety/Tact Supplies | 301.00 | 2/11/2014 |
| QIAGEN INC | Lab Supplies | 4,242.96 | 2/11/2014 |
| QIAGEN INC | Lab Supplies | 5,032.92 | 2/11/2014 |
| QIAGEN INC | Furn&Office Eq (Mod) | 49,190.98 | 2/11/2014 |
| QUADMED INC | Lab Supplies | 145.90 | 2/11/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 14.00 | 2/11/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 82.80 | 2/11/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 98.75 | 2/11/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 258.15 | 2/11/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 1,528.99 | 2/11/2014 |
| QUILL CORPORATION | Supplies | 40.00 | 2/11/2014 |
| QUILL CORPORATION | Supplies | 60.78 | 2/11/2014 |
| QUILL CORPORATION | Equipment Maint | 107.63 | 2/11/2014 |
| QUILL CORPORATION | Supplies | 107.80 | 2/11/2014 |
| QUILL CORPORATION | Supplies | 182.34 | 2/11/2014 |
| QUILL CORPORATION | Supplies | 486.24 | 2/11/2014 |
| R & M WESTCREEK PROPERTIES LLC | Rent Sub to L'lords | 1,538.00 | 2/11/2014 |
| R CHRISTOPHER WHITE & ASSOCIATES PC | Counsel Fees-Courts | 350.00 | 2/11/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 125.00 | 2/11/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Professional Service | 170.00 | 2/11/2014 |
| RAININ INSTRUMENT LLC | Lab Supplies | 916.00 | 2/11/2014 |
| RAJIV SHARMA | Rent Sub to L'lords | 12.00 | 2/11/2014 |
| Ralph D. Swearingin Jr | Education | 240.14 | 2/11/2014 |
| Ramoral K Lockhart | Transportation | 28.49 | 2/11/2014 |
| RANDALL B MILLER | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| RANDY ADAMS TATTOO STUDIO | Restitution Payable | 13.33 | 2/11/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| Raquel Coronado | Education | 214.69 | 2/11/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| RAUL NEVAREZ | Counsel Fees-Juv | 500.00 | 2/11/2014 |
| RAUL NEVAREZ | Counsel Fees - CPS | 807.50 | 2/11/2014 |
| RAY HALL JR | Cnsl Fees-Fam Drg Ct | 100.00 | 2/11/2014 |
| RAY HALL JR | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| RAY HALL JR | Counsel Fees-Juv | 600.00 | 2/11/2014 |
| RAY HALL JR | Counsel Fees-Courts | 825.00 | 2/11/2014 |
| RAY HALL JR | Counsel Fees - CPS | 4,135.00 | 2/11/2014 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 500.00 | 2/11/2014 |
| RDO EQUIPMENT CO | Parts and Supplies | 605.10 | 2/11/2014 |
| RDO EQUIPMENT CO | Parts and Supplies | 978.64 | 2/11/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 11.57 | 2/11/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 33.60 | 2/11/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 83.78 | 2/11/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 3,915.00 | 2/11/2014 |
| RED CARPET CAR WASH | Vehicle Maintenance | 5.00 | 2/11/2014 |
| REDWOOD TOXICOLOGY LABORATORY INC | Medical Supplies | 781.25 | 2/11/2014 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 1,052.50 | 2/11/2014 |
| REGINA LUKE | Clothing | 91.11 | 2/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 75.00 | 2/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 100.00 | 2/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 629.62 | 2/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,421.83 | 2/11/2014 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 1,725.00 | 2/11/2014 |
| REPORTING RESOURCES INC | County Projects | 1,127.30 | 2/11/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 17.91 | 2/11/2014 |
| REPUBLIC TITLE OF TEXAS INC | County Projects | 978.70 | 2/11/2014 |
| RETAIL COMMERCIAL SPECIALTY | Building Maintenance | 209.00 | 2/11/2014 |
| RETAIL COMMERCIAL SPECIALTY | Building Maintenance | 1,259.40 | 2/11/2014 |
| REXEL | Building Maintenance | 259.75 | 2/11/2014 |
| REXEL | Building Maintenance | 1,158.25 | 2/11/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 7,793.11 | 2/11/2014 |
| Ricardo Robaina | Education | 140.00 | 2/11/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| RICHARD A HENDERSON PC | Cnsl Fees-Crim Appls | 530.00 | 2/11/2014 |
| RICHARD A HENDERSON PC | Cnsl Fees-Crim Appls | 862.50 | 2/11/2014 |
| RICHARD A HENDERSON PC | Cnsl Fees-Crim Appls | 1,050.00 | 2/11/2014 |
| RICHARD A HENDERSON PC | Cnsl Fees-Crim Appls | 1,230.00 | 2/11/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,450.00 | 2/11/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 140.00 | 2/11/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 900.00 | 2/11/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 325.00 | 2/11/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 825.00 | 2/11/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 1,100.00 | 2/11/2014 |
| RICHARD FRANCIS GALLARDO | Rent Sub to L'lords | 225.00 | 2/11/2014 |
| RICHARD GLADSTONE | Counsel Fees-Juv | 100.00 | 2/11/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 137.50 | 2/11/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 600.00 | 2/11/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 600.00 | 2/11/2014 |
| RICHLAND HILLS PARTNERS LTD | Utility Allowance | 3.00 | 2/11/2014 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 72.00 | 2/11/2014 |
| RICHLAND HILLS PARTNERS LTD | Utility Assistance | 144.17 | 2/11/2014 |
| RICHLAND HILLS PARTNERS LTD | Rental Assistance | 819.00 | 2/11/2014 |
| RICOH USA INC | Computer Maintenance | 120.24 | 2/11/2014 |
| Rita R Wester | Meeting Expenses | 13.04 | 2/11/2014 |
| RIVER OAKS POLICE DEPT | Drug Seizure Int | 0.54 | 2/11/2014 |
| RIVER OAKS POLICE DEPT | Drug Seizures | 505.55 | 2/11/2014 |
| ROBERT ARMANDO VILLA | Rent Sub to L'lords | 399.00 | 2/11/2014 |
| ROBERT C WILLIAMS JR | Drug Seizure Int | 0.67 | 2/11/2014 |
| ROBERT C WILLIAMS JR | Drug Seizures | 500.00 | 2/11/2014 |
| Robert D Browder | Travel | 80.88 | 2/11/2014 |
| Robert K Gill | Travel | 60.00 | 2/11/2014 |
| ROBERT K OWENS | Estray Livestock | 126.00 | 2/11/2014 |
| ROBERT S CONTE | Rent Sub to L'lords | 70.00 | 2/11/2014 |
| ROBERT S CONTE | HAP Reimb Port-in | 557.00 | 2/11/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 390.00 | 2/11/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 520.00 | 2/11/2014 |
| ROBERTA WALKER | Counsel Fees-Juv | 722.50 | 2/11/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 975.00 | 2/11/2014 |
| ROBIN SMITH | Subscriptions | 36.00 | 2/11/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 125.00 | 2/11/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 350.00 | 2/11/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 1,350.00 | 2/11/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 3,337.50 | 2/11/2014 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 412.50 | 2/11/2014 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 625.00 | 2/11/2014 |
| ROCHE DIAGNOSTICS CORPORATION | Lab Supplies | 9,007.12 | 2/11/2014 |
| RODNEY DEWALT | Petit Jury Services | 6.00 | 2/11/2014 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 206.00 | 2/11/2014 |
| RONALD COUCH | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| RONALD COUCH | Cnsl Fees-Crim Appls | 2,240.00 | 2/11/2014 |
| Ronald E Lewis | Travel | 389.12 | 2/11/2014 |
| RONALD WRIGHT LEXINGTON | Bail Bond Surety Fee | 1.50 | 2/11/2014 |
| RONALD WRIGHT LEXINGTON | Bail Bond Surety Fee | 13.50 | 2/11/2014 |
| ROOSEVELT HAMILTON | Rental Assistance | 500.00 | 2/11/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 1,170.00 | 2/11/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 1,350.00 | 2/11/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 2,320.00 | 2/11/2014 |
| Roy C Brooks | Education | 200.00 | 2/11/2014 |
| ROY GOLSAN | Counsel Fees-Probate | 2,200.00 | 2/11/2014 |
| ROYER & SCHUTTS | Non-Track Equipment | 341.84 | 2/11/2014 |
| ROYER & SCHUTTS | Non-Track Equipment | 562.38 | 2/11/2014 |
| ROYER & SCHUTTS | Non-Track Equipment | 1,162.98 | 2/11/2014 |
| ROYER & SCHUTTS | Non-Track Equipment | 1,244.60 | 2/11/2014 |
| ROYER & SCHUTTS | Non-Track Equipment | 1,982.10 | 2/11/2014 |
| ROYER & SCHUTTS | Non-Track Equipment | 2,802.29 | 2/11/2014 |
| Ruben Garcia Jr | Education | 468.90 | 2/11/2014 |
| RUIZ PROPERTY CONNECTION LLC | HAP Reimb Port-in | 159.00 | 2/11/2014 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,339.00 | 2/11/2014 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 407.25 | 2/11/2014 |
| Russell A Friemel | Travel | 220.72 | 2/11/2014 |
| Russell B. Casey | Education | 602.72 | 2/11/2014 |
| RUSSELL FEED INC | Canine Expense | 68.98 | 2/11/2014 |
| RUSSELL FEED INC | Estray Livestock | 353.44 | 2/11/2014 |
| RYAN W HARDY | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| S A T TRUCKING INC | Rock and Gravel | 6,276.22 | 2/11/2014 |
| S2S VAUCLUSE ASSOC LLC | Utility Assistance | 56.28 | 2/11/2014 |
| S2S VAUCLUSE ASSOC LLC | Rental Assistance | 681.00 | 2/11/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 3,700.97 | 2/11/2014 |
| SAF-T-GLOVE INC | Parts and Supplies | 392.08 | 2/11/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| Saiyood F McGarry | Meeting Expenses | 16.12 | 2/11/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| SAM HOUSTON STATE UNIVERSITY | Tuition C/room Train | 450.00 | 2/11/2014 |
| SAM HOUSTON STATE UNIVERSITY | Tuition C/room Train | 900.00 | 2/11/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 850.00 | 2/11/2014 |
| SAMS APPLIANCE & FURNITURE INC | Miscellaneous | 499.95 | 2/11/2014 |
| SAMUEL R TERRY | Counsel Fees-Courts | 1,100.00 | 2/11/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 341.59 | 2/11/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 2,312.38 | 2/11/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 13,034.29 | 2/11/2014 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 16,500.00 | 2/11/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 550.00 | 2/11/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 1,350.00 | 2/11/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 1,830.00 | 2/11/2014 |
| Sarah A Smith | Education | 140.00 | 2/11/2014 |
| SATELLITE TRACKING OF PEOPLE LLC | Electronic Monitor'g | 943.80 | 2/11/2014 |
| SCAUG-SOUTH CENTRAL ARC USER GROUP | Education | 100.00 | 2/11/2014 |
| SCHOOL HEALTH CORPORATION | Medical Supplies | 1,430.00 | 2/11/2014 |
| SCOTT BROWN | Counsel Fees-Courts | 575.00 | 2/11/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 675.00 | 2/11/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 675.00 | 2/11/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 1,000.00 | 2/11/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 1,000.00 | 2/11/2014 |
| SCOTT, MCNEILL & BURNEY PLLC | Drug Seizure Int | 1.91 | 2/11/2014 |
| SCOTT, MCNEILL & BURNEY PLLC | Drug Seizures | 1,500.00 | 2/11/2014 |
| SEALCO LLC | Professional Service | 591,948.85 | 2/11/2014 |
| SEAN M LYNCH | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| SEGA TOWING INC | Non-Track Equipment | 260.00 | 2/11/2014 |
| SENIOR HEALTHCARE CONSULTANTS | Trust - Constable 1 | 1,116.87 | 2/11/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Juv | 200.00 | 2/11/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 950.00 | 2/11/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 4,610.00 | 2/11/2014 |
| SHANNON DEE MILLER | Counsel Fees - CPS | 700.00 | 2/11/2014 |
| SHANNON GRACEY RATLIFF & MILLER LLP | Counsel Fees-Probate | 1,000.00 | 2/11/2014 |
| Sharefa A Aria | Travel | 80.00 | 2/11/2014 |
| SHARON R RODRIGUEZ | Professional Service | 372.16 | 2/11/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 1,320.00 | 2/11/2014 |
| SHEILA MAE GUICE | Mileage Allowance | 100.57 | 2/11/2014 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 137.50 | 2/11/2014 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 275.00 | 2/11/2014 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 350.00 | 2/11/2014 |
| SHERIFF'S ASSOC. OF TEXAS | Dues | 25.00 | 2/11/2014 |
| Sherri Wagner | Education | 130.00 | 2/11/2014 |
| SHEVA LTD | Rent Sub to L'lords | 71.00 | 2/11/2014 |
| SHEVA LTD | Rent Sub to L'lords | 1,104.00 | 2/11/2014 |
| SHI GOVERNMENT SOLUTIONS | Software Maintenance | 18.00 | 2/11/2014 |
| SHI GOVERNMENT SOLUTIONS | Supplies | 35.00 | 2/11/2014 |
| SHI GOVERNMENT SOLUTIONS | Supplies | 319.00 | 2/11/2014 |
| SHI GOVERNMENT SOLUTIONS | Software Maintenance | 621.25 | 2/11/2014 |
| SHI GOVERNMENT SOLUTIONS | Non-Track Equipment | 2,015.00 | 2/11/2014 |
| SHI GOVERNMENT SOLUTIONS | Software Maintenance | 14,547.00 | 2/11/2014 |
| SHIRLEY A COOK-CATER | Court Visitor | 110.88 | 2/11/2014 |
| SIEMENS INDUSTRY INC | Building Maintenance | 2,174.61 | 2/11/2014 |
| SIERRA STRIPES OF TEXAS | Central Garage Inv | 45.00 | 2/11/2014 |
| SIGMA ALDRICH INC | Lab Supplies | 489.95 | 2/11/2014 |
| SIRCHIE FINGER PRINT LABORATORIES | Supplies | 442.50 | 2/11/2014 |
| SIRCHIE FINGER PRINT LABORATORIES | Capital Outlay Low V | 3,935.00 | 2/11/2014 |
| SISEMORE, CHILDRESS & ASSOCIATES | Counsel Fees-Courts | 1,000.00 | 2/11/2014 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 3,375.00 | 2/11/2014 |
| SMITH TEMPORARIES INC | Elections- Contract | 137.56 | 2/11/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 282.72 | 2/11/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 911.58 | 2/11/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 1,270.43 | 2/11/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 25,610.19 | 2/11/2014 |
| SNELLING MEDICAL STAFFING LLC | Contract Labor | 826.88 | 2/11/2014 |
| SNELLING MEDICAL STAFFING LLC | Professional Service | 2,441.60 | 2/11/2014 |
| SNELLING MEDICAL STAFFING LLC | Contract Labor | 3,357.20 | 2/11/2014 |
| SON V NGUYEN | HAP Reimb Port-in | 135.00 | 2/11/2014 |
| SONESTA ES SUITES HOUSTON GALLERIA | Education | 559.70 | 2/11/2014 |
| SOUTH HULEN LP | Rent Sub to L'lords | 1,953.00 | 2/11/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 57.47 | 2/11/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 225.01 | 2/11/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 240.04 | 2/11/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 431.69 | 2/11/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 60.00 | 2/11/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 91.95 | 2/11/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 93.00 | 2/11/2014 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 113.85 | 2/11/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 120.00 | 2/11/2014 |
| SOUTHWASTE DISPOSAL LLC | Kitchen Maintenance | 2,550.00 | 2/11/2014 |
| SOUTHWEST ENVIROTECH PARTNERS LP | Field Equip&Supplies | 1,400.00 | 2/11/2014 |
| SOUTHWEST ENVIROTECH PARTNERS LP | Rock and Gravel | 1,450.00 | 2/11/2014 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 35.02 | 2/11/2014 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 71.54 | 2/11/2014 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 110.11 | 2/11/2014 |
| SOUTHWEST SOLUTIONS GROUP INC | Computer Maintenance | 3,846.16 | 2/11/2014 |
| SPRINGHILL SUITES BY MARRIOTT | Travel | 690.00 | 2/11/2014 |
| SPRINT NEXTEL | Data Transmiss Line | 38.00 | 2/11/2014 |
| SPRINT NEXTEL | Data Transmiss Line | 38.00 | 2/11/2014 |
| STACY ALFORD | Counsel Fees-Juv | 60.00 | 2/11/2014 |
| STACY ALFORD | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | (176.12) | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | (61.49) | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | (11.04) | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 5.20 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 6.60 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 9.16 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 9.62 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 10.76 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 10.78 | 2/11/2014 |
| STAPLES ADVANTAGE | Custodian Supplies | 11.76 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 12.20 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 14.37 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 15.48 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 15.96 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 16.44 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 18.20 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 18.52 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 18.72 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 19.00 | 2/11/2014 |
| STAPLES ADVANTAGE | County Projects | 20.36 | 2/11/2014 |
| STAPLES ADVANTAGE | Custodian Supplies | 22.82 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 23.52 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 26.16 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 26.70 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 27.05 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 28.12 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 28.12 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 29.01 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 29.06 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 29.52 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 29.79 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 31.12 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 33.36 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 34.11 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 34.41 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 34.70 | 2/11/2014 |
| STAPLES ADVANTAGE | Lab Supplies | 35.40 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 35.50 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 35.58 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 37.00 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 38.26 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 39.12 | 2/11/2014 |
| STAPLES ADVANTAGE | Lab Supplies | 39.96 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 40.83 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 40.97 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 44.14 | 2/11/2014 |
| STAPLES ADVANTAGE | Volunteer Program | 44.87 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 44.92 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 44.99 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 46.24 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 47.73 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 48.44 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 53.26 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 56.25 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 56.44 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 56.52 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 59.12 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 61.28 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 62.37 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 62.61 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 63.72 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 65.04 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 65.62 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 67.86 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 69.60 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 70.96 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 73.60 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 79.07 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 82.77 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 83.98 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 84.34 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 85.13 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 90.35 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 90.45 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 91.66 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 92.69 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 95.58 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 97.72 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 97.82 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 98.95 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 99.19 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 101.70 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 102.43 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 103.07 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 104.12 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 104.67 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 107.44 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 109.84 | 2/11/2014 |
| STAPLES ADVANTAGE | Non-Track Equipment | 112.95 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 116.08 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 119.80 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 120.03 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 122.41 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 123.12 | 2/11/2014 |
| STAPLES ADVANTAGE | Parts and Supplies | 124.35 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 126.89 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 130.87 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 132.19 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 134.12 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 136.50 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 149.10 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 154.79 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 156.93 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 159.36 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 160.32 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 167.11 | 2/11/2014 |
| STAPLES ADVANTAGE | Non-Track Equipment | 174.85 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 187.68 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 202.09 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 205.97 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 212.34 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 222.85 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 224.46 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 225.04 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 225.47 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 238.52 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 239.21 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 241.86 | 2/11/2014 |
| STAPLES ADVANTAGE | Educational Material | 249.41 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 255.28 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 256.16 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 262.56 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 272.96 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 280.80 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 284.40 | 2/11/2014 |
| STAPLES ADVANTAGE | Non-Track Equipment | 289.60 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 298.01 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 301.80 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 313.86 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 314.58 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 361.35 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 362.63 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 365.29 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 376.21 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 420.76 | 2/11/2014 |
| STAPLES ADVANTAGE | Sheriff Inventory | 420.92 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 531.29 | 2/11/2014 |
| STAPLES ADVANTAGE | Lab Supplies | 545.99 | 2/11/2014 |
| STAPLES ADVANTAGE | Medical Supplies | 571.54 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 580.81 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 596.44 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 678.70 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 694.54 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 762.93 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 800.11 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 845.57 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 937.61 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 1,337.57 | 2/11/2014 |
| STAPLES ADVANTAGE | Supplies | 10,555.00 | 2/11/2014 |
| STAR TEX POWER | Utility Assistance | 185.81 | 2/11/2014 |
| STATE INDUSTRIAL PRODUCTS CORP | Building Maintenance | 495.00 | 2/11/2014 |
| STENOGRAPH LLC | Equipment Maint | 259.00 | 2/11/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 700.00 | 2/11/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 700.00 | 2/11/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 850.00 | 2/11/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 350.00 | 2/11/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 1,300.00 | 2/11/2014 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 450.00 | 2/11/2014 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 600.00 | 2/11/2014 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 950.00 | 2/11/2014 |
| Stephen R Turner | Travel | 278.01 | 2/11/2014 |
| Stephen R. Raborn | Education | 32.00 | 2/11/2014 |
| Stephen Vickers | Education | 32.00 | 2/11/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 125.00 | 2/11/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 5,175.00 | 2/11/2014 |
| Steven G Sparks | Travel | 40.44 | 2/11/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 115.00 | 2/11/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 450.00 | 2/11/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 750.00 | 2/11/2014 |
| Steven M Davis | Travel | 180.00 | 2/11/2014 |
| STREAM ENERGY | Utility Allowance | 49.00 | 2/11/2014 |
| STREAM ENERGY | Utility Assistance | 3,025.86 | 2/11/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 205.56 | 2/11/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 215.78 | 2/11/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 284.34 | 2/11/2014 |
| SUBSTANCE ABUSE GUIDANCE | O/P Group Counseling | 2,161.00 | 2/11/2014 |
| SUE S BROWNING | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| SUE S BROWNING | Counsel Fees-Courts | 700.00 | 2/11/2014 |
| SUE S BROWNING | Counsel Fees - CPS | 4,020.00 | 2/11/2014 |
| SUMMUS INDUSTRIES INC | Non-Track Equipment | 180.54 | 2/11/2014 |
| SUNGARD PUBLIC SECTOR INC | Software Maintenance | 27,000.00 | 2/11/2014 |
| SUPERIOR COURT OF CALIFORNIA | Cert Copies/Trans | 30.00 | 2/11/2014 |
| SWALL-SOUTHWESTERN ASSOCIATION OF | Education | 200.00 | 2/11/2014 |
| SYCAMORE POINTE TOWNHOMES | Rent Sub to L'lords | 834.00 | 2/11/2014 |
| T U ELECTRIC | Utility Allowance | 5.00 | 2/11/2014 |
| T U ELECTRIC | HAP Reimb Port-in | 138.00 | 2/11/2014 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarr Appraisal Dist | 173,939.16 | 2/11/2014 |
| TAMARA STUDLEY | Cash For Kids | 25.00 | 2/11/2014 |
| TAMARA STUDLEY | Clothing | 100.00 | 2/11/2014 |
| Tammy L McGhee | Travel | 104.00 | 2/11/2014 |
| TAN THAN | Interpreter Fees | 225.00 | 2/11/2014 |
| TAN THAN | Interpreter Fees | 225.00 | 2/11/2014 |
| TARA V KERSH | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| TARA V KERSH | Cnsl Fees-Fam Drg Ct | 100.00 | 2/11/2014 |
| TARGET BANK | Supplies | 25.64 | 2/11/2014 |
| TARGET BANK | Equipment | 142.49 | 2/11/2014 |
| TARGET BANK | Food | 161.18 | 2/11/2014 |
| TARGET BANK | Clothing | 182.77 | 2/11/2014 |
| TARGET BANK | Clothing | 183.78 | 2/11/2014 |
| TARGET BANK | Clothing | 200.00 | 2/11/2014 |
| TARGET BANK | Clothing | 203.27 | 2/11/2014 |
| TARGET BANK | Clothing | 296.35 | 2/11/2014 |
| TARGET BANK | Household Supp Asst | 510.81 | 2/11/2014 |
| TARRANT COUNTY CLERK | TDPS Fail Appear/Pay | 0.90 | 2/11/2014 |
| TARRANT COUNTY CLERK | CC Crim Trans Admn | 2.00 | 2/11/2014 |
| TARRANT COUNTY CLERK | Sheriff Service Fees | 17.00 | 2/11/2014 |
| TARRANT COUNTY CLERK VITAL RECORDS | Miscellaneous | 23.00 | 2/11/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| TARRANT COUNTY DISTRICT CLERK | Professional Service | 394.00 | 2/11/2014 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 25.00 | 2/11/2014 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 2/11/2014 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 2/11/2014 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 2/11/2014 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 2/11/2014 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 2/11/2014 |
| TARRANT COUNTY FIRE CHIEFS | Dues | 100.00 | 2/11/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | SAE Sexual Assault | 650.00 | 2/11/2014 |
| TARRANT COUNTY NARCOTICS UNIT | Confidential Funds | 3,151.00 | 2/11/2014 |
| TARRANT COUNTY NARCOTICS UNIT | Confidential Funds | 4,570.00 | 2/11/2014 |
| TARRANT COUNTY PARTNERS LP | HAP Reimb Port-in | 402.00 | 2/11/2014 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 450.00 | 2/11/2014 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 5,718.17 | 2/11/2014 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 7,599.65 | 2/11/2014 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 25,083.96 | 2/11/2014 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 29,064.17 | 2/11/2014 |
| TARRANT COUNTY SHERIFF | Travel | 1,124.18 | 2/11/2014 |
| TARRANT COUNTY SHERIFF | Travel | 1,376.20 | 2/11/2014 |
| TARRANT REGIONAL AUTO CRIMES TASK | Auto Crimes Seizure | 325.00 | 2/11/2014 |
| TARRANT REGIONAL AUTO CRIMES TASK | Auto Crimes Seizure | 2,185.00 | 2/11/2014 |
| TCJIUG - TEXAS CRIMINAL JUSTICE | Dues | 35.00 | 2/11/2014 |
| TCJIUG - TEXAS CRIMINAL JUSTICE | Dues | 35.00 | 2/11/2014 |
| TCJIUG - TEXAS CRIMINAL JUSTICE | Education | 165.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Law Books | 49.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 2/11/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 15,275.00 | 2/11/2014 |
| TDCJ - INMATE TRUST FUND | Drug Seizure Int | 0.30 | 2/11/2014 |
| TDCJ - INMATE TRUST FUND | Drug Seizures | 231.00 | 2/11/2014 |
| TDI FLEET SERVICES | Central Garage Inv | 543.90 | 2/11/2014 |
| TEAGUE LUMBER COMPANY | Parts and Supplies | 51.10 | 2/11/2014 |
| TEAGUE LUMBER COMPANY | Parts and Supplies | 52.25 | 2/11/2014 |
| TEAGUE LUMBER COMPANY | Non-Track Const/Bldg | 52.80 | 2/11/2014 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 55.09 | 2/11/2014 |
| TEAGUE LUMBER COMPANY | Non-Track Const/Bldg | 88.75 | 2/11/2014 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 115.98 | 2/11/2014 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 132.42 | 2/11/2014 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 163.78 | 2/11/2014 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 279.30 | 2/11/2014 |
| TEAGUE LUMBER COMPANY | Non-Track Const/Bldg | 2,348.00 | 2/11/2014 |
| TEAGUE NALL & PERKINS INC | Professional Service | 2,452.02 | 2/11/2014 |
| TEAGUE NALL & PERKINS INC | Professional Service | 21,983.44 | 2/11/2014 |
| TECHWAY SERVICES | Computer Supplies | 820.00 | 2/11/2014 |
| TERESEA ADCOCK | Professional Service | 372.16 | 2/11/2014 |
| Terri White | Education | 60.00 | 2/11/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 650.00 | 2/11/2014 |
| TERRY W GIBBONS | Rent Sub to L'lords | 561.00 | 2/11/2014 |
| TEXAS ASSOCIATION OF | Dues | 40.00 | 2/11/2014 |
| TEXAS ASSOCIATION OF ELECTIONS | Dues | 100.00 | 2/11/2014 |
| TEXAS ASSOCIATION OF ELECTIONS | Dues | 100.00 | 2/11/2014 |
| TEXAS ASSOCIATION OF ELECTIONS | Dues | 100.00 | 2/11/2014 |
| TEXAS ASSOCIATION OF ELECTIONS | Dues | 100.00 | 2/11/2014 |
| TEXAS ASSOCIATION OF ELECTIONS | Dues | 100.00 | 2/11/2014 |
| TEXAS ASSOCIATION OF ELECTIONS | Dues | 100.00 | 2/11/2014 |
| TEXAS ASSOCIATION OF ELECTIONS | Dues | 100.00 | 2/11/2014 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 6,524.52 | 2/11/2014 |
| TEXAS DEPT OF STATE HEALTH SERVICES | Professional Service | 100.00 | 2/11/2014 |
| TEXAS DEPT PUBLIC SAFETY VEHICLE | Computer Services | 32.00 | 2/11/2014 |
| TEXAS DISTRICT COURT ALLIANCE | Dues | 50.00 | 2/11/2014 |
| TEXAS HOUSING ASSOCIATION | Subscriptions | 300.00 | 2/11/2014 |
| TEXAS INSURANCE GROUP INC | Casualty Insurance | 607.06 | 2/11/2014 |
| TEXAS LEGISLATIVE SERVICE | TX Legislative Serv | 400.63 | 2/11/2014 |
| TEXAS LONGHORN EQUITIES | Rental Assistance | 585.00 | 2/11/2014 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 2/11/2014 |
| TEXAS TOLLWAYS | Transportation | 24.89 | 2/11/2014 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 546.00 | 2/11/2014 |
| THANH D BUI | Rental Assistance | 750.00 | 2/11/2014 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 300.00 | 2/11/2014 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 300.00 | 2/11/2014 |
| THE BODE TECHNOLOGY GROUP INC | Professional Service | 49,000.00 | 2/11/2014 |
| THE BURRELL GROUP | Building Maintenance | 512.00 | 2/11/2014 |
| THE CARROLL LAW FIRM PC | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| THE CREEK ON CALLOWAY LP | Rent Sub to L'lords | 990.00 | 2/11/2014 |
| THE CREEK ON CALLOWAY LP | Rent Sub to L'lords | 4,014.00 | 2/11/2014 |
| THE DECKER LAW FIRM PC | Cnsl Fees-Fam Drg Ct | 100.00 | 2/11/2014 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 200.00 | 2/11/2014 |
| THE DOVE FIRM PLLC | Counsel Fees-Probate | 500.00 | 2/11/2014 |
| THE GREEN CHEMICAL STORE INC | Custodian Supplies | 166.40 | 2/11/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 1,000.00 | 2/11/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 115.00 | 2/11/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Juv | 300.00 | 2/11/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 370.00 | 2/11/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 625.00 | 2/11/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 156.25 | 2/11/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 2,850.00 | 2/11/2014 |
| THE LAW OFFICE OF ANGELA DOSKOCIL | Counsel Fees - CPS | 100.00 | 2/11/2014 |
| THE LAW OFFICE OF ANGELA DOSKOCIL | Cnsl Fees-Fam Drg Ct | 100.00 | 2/11/2014 |
| THE MULHOLLAND CO | Supplies | 3.00 | 2/11/2014 |
| THE MULHOLLAND CO | Supplies | 8.00 | 2/11/2014 |
| THE MULHOLLAND CO | Supplies | 10.00 | 2/11/2014 |
| THE MULHOLLAND CO | Supplies | 10.00 | 2/11/2014 |
| THE MULHOLLAND CO | Supplies | 13.50 | 2/11/2014 |
| THE MULHOLLAND CO | Supplies | 16.00 | 2/11/2014 |
| THE MULHOLLAND CO | Supplies | 17.25 | 2/11/2014 |
| THE MULHOLLAND CO | Supplies | 18.00 | 2/11/2014 |
| THE MULHOLLAND CO | Supplies | 20.50 | 2/11/2014 |
| THE MULHOLLAND CO | Supplies | 28.25 | 2/11/2014 |
| THE MULHOLLAND CO | Supplies | 32.50 | 2/11/2014 |
| THE MULHOLLAND CO | Supplies | 51.75 | 2/11/2014 |
| THE MULHOLLAND CO | Supplies | 119.20 | 2/11/2014 |
| THE NET FW INC | Counseling Services | 1,000.00 | 2/11/2014 |
| THE NORTHEAST TARRANT CHAMBER | Education | 200.00 | 2/11/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 800.00 | 2/11/2014 |
| THE SALVANT LAW FIRM PC | Cnsl Fees-Crim Appls | 2,600.00 | 2/11/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 211.28 | 2/11/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 235.85 | 2/11/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Support Serv Supply | 511.23 | 2/11/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 1,358.77 | 2/11/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 1,425.60 | 2/11/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 2,897.98 | 2/11/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150.00 | 2/11/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 180.00 | 2/11/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 360.00 | 2/11/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 570.00 | 2/11/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 720.00 | 2/11/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 810.00 | 2/11/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 900.00 | 2/11/2014 |
| THE TEXAS OAKS APT | Utility Allowance | 103.00 | 2/11/2014 |
| THE TEXAS OAKS APT | Rent Sub to L'lords | 580.00 | 2/11/2014 |
| THE TREE HOUSE INC | Supplies | 60.80 | 2/11/2014 |
| THE TREE HOUSE INC | Supplies | 101.20 | 2/11/2014 |
| THE TREE HOUSE INC | Supplies | 122.58 | 2/11/2014 |
| THE TREE HOUSE INC | Supplies | 180.28 | 2/11/2014 |
| THE TREE HOUSE INC | Supplies | 182.40 | 2/11/2014 |
| THE TREE HOUSE INC | Supplies | 182.40 | 2/11/2014 |
| THE TREE HOUSE INC | Computer Supplies | 428.00 | 2/11/2014 |
| THE TREE HOUSE INC | Supplies | 439.88 | 2/11/2014 |
| THE TREE HOUSE INC | Computer Supplies | 547.20 | 2/11/2014 |
| THE TREE HOUSE INC | Supplies | 1,101.46 | 2/11/2014 |
| THE TREE HOUSE INC | Sheriff Inventory | 1,402.80 | 2/11/2014 |
| THE TREE HOUSE INC | Shrff Commissary Inv | 2,203.20 | 2/11/2014 |
| THE WYNNE LAW FIRM PC | Counsel Fees-Courts | 950.00 | 2/11/2014 |
| THERMO FLUIDS INC | Disposal Service | 113.35 | 2/11/2014 |
| THOMAS CHADWICK LEE | Counsel Fees-Juv | 100.00 | 2/11/2014 |
| THU NGUYEN | Rent Sub to L'lords | 1,322.00 | 2/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 400.14 | 2/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 400.16 | 2/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 430.44 | 2/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 618.00 | 2/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 824.00 | 2/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 827.92 | 2/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,132.65 | 2/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,287.50 | 2/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,655.97 | 2/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,859.51 | 2/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,311.74 | 2/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,831.54 | 2/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 4,139.66 | 2/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 5,795.52 | 2/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 6,060.41 | 2/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 16,063.97 | 2/11/2014 |
| TIFFANY ROSENQUIST | Relative Assistance | 300.00 | 2/11/2014 |
| TIM MOORE | Cap Murder-Othr Cost | 270.14 | 2/11/2014 |
| TIM MOORE | Counsel Fees-Courts | 550.00 | 2/11/2014 |
| TIM MOORE | Cnsl Fees-Cap Murder | 10,750.00 | 2/11/2014 |
| TINA HANH HOANG TRAN | Interpreter Fees | 362.50 | 2/11/2014 |
| TINA MARIE CAMPBELL | Counsel Fees-Courts | 300.00 | 2/11/2014 |
| TIPTON GLOBAL SALES & SERVICES INC | Graphics Inventory | 2,426.00 | 2/11/2014 |
| TOM MINH LE | HAP Reimb Port-in | 1,216.00 | 2/11/2014 |
| TONY TRUONG | Rent Sub to L'lords | 187.00 | 2/11/2014 |
| TOP CHOICE PROPERTIES LLC | Rent Sub to L'lords | 468.00 | 2/11/2014 |
| TOP NOTCH PROPERTY MANAGEMENT | Rent Sub to L'lords | 71.00 | 2/11/2014 |
| TOWNEPLACE SUITES BY MARRIOTT | Witness Travel | 506.55 | 2/11/2014 |
| TRACI D HUTTON PC | Cnsl Fees-Fam Drg Ct | 100.00 | 2/11/2014 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 200.00 | 2/11/2014 |
| TRACIE KENAN | Counsel Fees-Juv | 200.00 | 2/11/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 625.00 | 2/11/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 650.00 | 2/11/2014 |
| TRAIL RUNNERS INC | Pool Maintenance | 850.00 | 2/11/2014 |
| TRAVIS YOUNG | Counsel Fees-Courts | 600.00 | 2/11/2014 |
| TRENTON GRAY | Counsel Fees-Juv | 100.00 | 2/11/2014 |
| Trevor A Geary | Transportation | 10.00 | 2/11/2014 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | HAP Reimb Port-in | 48.00 | 2/11/2014 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 413.95 | 2/11/2014 |
| TRI STAR LEGACY INC | Building Maintenance | 455.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 70.50 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 198.50 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/11/2014 |
| TRINITY ARMORED SECURITY INC | Supplies | 540.00 | 2/11/2014 |
| TRINITY BIOTECH DISTRIBUTION | Medical Supplies | 69.00 | 2/11/2014 |
| TRIO COMMUNICATIONS | Radio Serv-Non Contr | 800.00 | 2/11/2014 |
| TROY BETHLEY | Rent Sub to L'lords | 84.00 | 2/11/2014 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Education | 296.70 | 2/11/2014 |
| TRUCKPRO INC | Parts and Supplies | 56.09 | 2/11/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 47.00 | 2/11/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 65.00 | 2/11/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 115.00 | 2/11/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 2/11/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 230.00 | 2/11/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 261.00 | 2/11/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 298.00 | 2/11/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 489.00 | 2/11/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 158.00 | 2/11/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 174.00 | 2/11/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 186.00 | 2/11/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 258.00 | 2/11/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 340.00 | 2/11/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 340.00 | 2/11/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 544.00 | 2/11/2014 |
| TRUGREEN LANDCARE LLC | Insurance Receivable | 612.10 | 2/11/2014 |
| TURNER-MONAHAN PLLC | Counsel Fees - CPS | 210.00 | 2/11/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 103.44 | 2/11/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 252.64 | 2/11/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 490.00 | 2/11/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 546.01 | 2/11/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,633.47 | 2/11/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 4,656.61 | 2/11/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 7,484.03 | 2/11/2014 |
| U S POSTMASTER | Postage | 1,727.00 | 2/11/2014 |
| UBM ENTERPRISE INC | Custodian Services | 916.64 | 2/11/2014 |
| UBM ENTERPRISE INC | Custodian Services | 1,868.30 | 2/11/2014 |
| UBM ENTERPRISE INC | Contract Labor | 1,964.32 | 2/11/2014 |
| UBM ENTERPRISE INC | Custodian Services | 2,042.22 | 2/11/2014 |
| UBM ENTERPRISE INC | Custodian Services | 2,512.00 | 2/11/2014 |
| UBM ENTERPRISE INC | Custodian Services | 3,922.68 | 2/11/2014 |
| UBM ENTERPRISE INC | Contract Labor | 3,995.33 | 2/11/2014 |
| UBM ENTERPRISE INC | Contract Labor | 4,028.68 | 2/11/2014 |
| UBM ENTERPRISE INC | Custodian Services | 4,054.53 | 2/11/2014 |
| UBM ENTERPRISE INC | Custodian Services | 4,124.88 | 2/11/2014 |
| UBM ENTERPRISE INC | Custodian Services | 5,259.50 | 2/11/2014 |
| UBM ENTERPRISE INC | Custodian Services | 5,385.10 | 2/11/2014 |
| UBM ENTERPRISE INC | Contract Labor | 7,797.23 | 2/11/2014 |
| UBM ENTERPRISE INC | Contract Labor | 8,084.04 | 2/11/2014 |
| UBM ENTERPRISE INC | Contract Labor | 8,150.74 | 2/11/2014 |
| UBM ENTERPRISE INC | Custodian Services | 8,593.50 | 2/11/2014 |
| UBM ENTERPRISE INC | Custodian Services | 10,784.00 | 2/11/2014 |
| UBM ENTERPRISE INC | Custodian Services | 12,812.74 | 2/11/2014 |
| UBM ENTERPRISE INC | Custodian Services | 15,083.78 | 2/11/2014 |
| UBM ENTERPRISE INC | Custodian Services | 16,836.52 | 2/11/2014 |
| UBM ENTERPRISE INC | Custodian Services | 19,916.70 | 2/11/2014 |
| UBM ENTERPRISE INC | Custodian Services | 21,261.33 | 2/11/2014 |
| UCT LLC | Lab Supplies | 3,796.96 | 2/11/2014 |
| ULINE INC | Lab Supplies | 93.42 | 2/11/2014 |
| ULINE INC | Custodian Supplies | 184.87 | 2/11/2014 |
| ULINE INC | Supplies | 431.91 | 2/11/2014 |
| ULINE INC | Parts and Supplies | 586.02 | 2/11/2014 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 106.22 | 2/11/2014 |
| UNDERWOOD EQUIPMENT CO | Capital Outlay-Heavy | 44,912.00 | 2/11/2014 |
| UNION GOSPEL MISSION | Rental Assistance | 223.00 | 2/11/2014 |
| UNIPAK CORP | Custodian Supplies | 54.60 | 2/11/2014 |
| UNIPAK CORP | Custodian Supplies | 136.50 | 2/11/2014 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Admn Fees | 16,493.24 | 2/11/2014 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Admn Fees | 205,203.88 | 2/11/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 30.00 | 2/11/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 60.00 | 2/11/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 120.00 | 2/11/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 120.00 | 2/11/2014 |
| UNIV OF TEXAS AT AUSTIN SCHOOL | Education | 220.00 | 2/11/2014 |
| UNIV OF TEXAS AT AUSTIN SCHOOL | Education | 220.00 | 2/11/2014 |
| UNIV OF TEXAS AT AUSTIN SCHOOL | Education | 220.00 | 2/11/2014 |
| UNIV OF TEXAS AT AUSTIN SCHOOL | Education | 220.00 | 2/11/2014 |
| UNIVERSAL RECYCLING TECHNOLOGIES | Building Maintenance | 104.20 | 2/11/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 535.15 | 2/11/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 1,094.99 | 2/11/2014 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 260.09 | 2/11/2014 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 674.62 | 2/11/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 1.42 | 2/11/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 202.89 | 2/11/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 278.16 | 2/11/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 4,220.00 | 2/11/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 6,330.00 | 2/11/2014 |
| US POSTAL SERVICE-POSTAGE BY PHONE | Postage | 4,000.00 | 2/11/2014 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 6.00 | 2/11/2014 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 12.50 | 2/11/2014 |
| UTAK LABORATORIES INC | Lab Supplies | 149.90 | 2/11/2014 |
| V A DAVIS | Rent Sub to L'lords | 406.00 | 2/11/2014 |
| VALERIE ALLEN | Reporter's Records | 1,180.00 | 2/11/2014 |
| VALERIE DEMORE | Clothing | 100.00 | 2/11/2014 |
| VAUGHN L BAILEY | Cnsl Fees-Juv Det&Tr | 100.00 | 2/11/2014 |
| VAUGHN L BAILEY | Counsel Fees-Juv | 400.00 | 2/11/2014 |
| VENDING NUT COMPANY | Food | 408.75 | 2/11/2014 |
| VENTREX ENVIRONMENTAL SERVICES LLC | Disposal Service | 778.59 | 2/11/2014 |
| VENTREX ENVIRONMENTAL SERVICES LLC | Environment Disposal | 1,367.28 | 2/11/2014 |
| VERIZON SOUTHWEST | Gas | 90.32 | 2/11/2014 |
| VETERINARY CENTERS OF AMERICA LP | Canine Expense | 428.65 | 2/11/2014 |
| VICKI E WILEY | Cnsl Fees-Fam Drg Ct | 100.00 | 2/11/2014 |
| VICKI E WILEY | Counsel Fees - CPS | 350.00 | 2/11/2014 |
| VICKI E WILEY | Counsel Fees-Courts | 370.00 | 2/11/2014 |
| VICKI E WILEY | Counsel Fees-Juv | 400.00 | 2/11/2014 |
| VIJAY K CHAWLA | Rental Assistance | 650.00 | 2/11/2014 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 940.00 | 2/11/2014 |
| VIOLET NWOKOYE | Counsel Fees-Juv | 300.00 | 2/11/2014 |
| VIRGINIA CARTER | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| VIRGINIA CARTER | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| VIRGINIA CARTER | Counsel Fees-Juv | 700.00 | 2/11/2014 |
| VIRGINIA CARTER | Counsel Fees-Courts | 1,700.00 | 2/11/2014 |
| VIVIAN MCNOSKY | Petit Jury Services | 78.00 | 2/11/2014 |
| VWR INTERNATIONAL LLC | Lab Supplies | 227.50 | 2/11/2014 |
| W DOUGLASS DISTRIBUTING | Fuel | 553.46 | 2/11/2014 |
| W DOUGLASS DISTRIBUTING | Gasoline Inventory | 16,053.59 | 2/11/2014 |
| W DOUGLASS DISTRIBUTING | Gasoline Inventory | 32,594.44 | 2/11/2014 |
| W E SUPPLY INC | Medical Supplies | 148.00 | 2/11/2014 |
| W E SUPPLY INC | Medical Supplies | 148.00 | 2/11/2014 |
| W E SUPPLY INC | Medical Supplies | 258.00 | 2/11/2014 |
| WAFS GROUP LLC | Rental Assistance | 570.00 | 2/11/2014 |
| WAK SYC LLC | Rent Sub to L'lords | 1,058.00 | 2/11/2014 |
| WALMART #1801 | Food/Hygiene Assist | 26.00 | 2/11/2014 |
| WALMART #2978 | Food/Hygiene Assist | 22.48 | 2/11/2014 |
| WALMART STORE #1455 | Food/Hygiene Assist | 26.00 | 2/11/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 200.00 | 2/11/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| WARES GIANT TIRE SERVICE LLC | Disposal Service | 268.00 | 2/11/2014 |
| WARES GIANT TIRE SERVICE LLC | Parts and Supplies | 478.00 | 2/11/2014 |
| WARREN ST JOHN | Litigation Expense | 27.70 | 2/11/2014 |
| WARREN ST JOHN | Cnsl Fees-Crim Appls | 100.00 | 2/11/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 150.00 | 2/11/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 1,150.00 | 2/11/2014 |
| WARREN ST JOHN | Cnsl Fees-Crim Appls | 3,575.00 | 2/11/2014 |
| WARREN ST JOHN | Cnsl Fees-Cap Murder | 4,375.00 | 2/11/2014 |
| WASH SOLUTIONS LLC | Supplies | 167.40 | 2/11/2014 |
| WASTE PARTNERS OF TEXAS INC | Building Maintenance | 113.60 | 2/11/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 250.00 | 2/11/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 500.00 | 2/11/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 700.00 | 2/11/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 800.00 | 2/11/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 950.00 | 2/11/2014 |
| WENDELLS INC | Training Supplies | 233.81 | 2/11/2014 |
| WERFEN USA LLC | Lab Supplies | 186.92 | 2/11/2014 |
| WERFEN USA LLC | Lab Supplies | 519.17 | 2/11/2014 |
| WESLEY S PARKS | Counseling Services | 1,575.00 | 2/11/2014 |
| WEST GROUP | Law Books | 1,611.00 | 2/11/2014 |
| WEST GROUP | Law Books | 7,204.00 | 2/11/2014 |
| WEST GROUP | On-Line Service | 14,839.62 | 2/11/2014 |
| WEST GROUP | Law Books | 28,130.00 | 2/11/2014 |
| WEST GROUP PAYMENT CENTER | On-Line Service | 138.40 | 2/11/2014 |
| WEST GROUP PAYMENT CENTER | On-Line Service | 553.60 | 2/11/2014 |
| WEST GROUP PAYMENT CENTER | Professional Service | 1,037.99 | 2/11/2014 |
| WEST SIDE LANDFILL WM | Disposal Service | 111.80 | 2/11/2014 |
| WESTDALE PAVILION LTD | Utility Assistance | 31.05 | 2/11/2014 |
| WESTERN DATA SYSTEMS | Field Equip&Supplies | 190.80 | 2/11/2014 |
| WESTERN DETENTION | Supplies | 159.50 | 2/11/2014 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 643.00 | 2/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 27.00 | 2/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 54.00 | 2/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 54.00 | 2/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 54.00 | 2/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 2/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 2/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 203.00 | 2/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 216.00 | 2/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 243.60 | 2/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 243.70 | 2/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 257.70 | 2/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 2/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 2/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 472.50 | 2/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 472.50 | 2/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 891.00 | 2/11/2014 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 946.56 | 2/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,350.00 | 2/11/2014 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 1,526.80 | 2/11/2014 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 2,772.00 | 2/11/2014 |
| WESTOVER HILLS POLICE DEPARTMENT | Misc Payable | 5.00 | 2/11/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 800.00 | 2/11/2014 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,522.00 | 2/11/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 100.00 | 2/11/2014 |
| William F Stephens | Travel | 80.00 | 2/11/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 275.00 | 2/11/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 400.00 | 2/11/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 800.00 | 2/11/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 1,500.00 | 2/11/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 350.00 | 2/11/2014 |
| WILLIAM R FLORES | Education | 425.00 | 2/11/2014 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 350.00 | 2/11/2014 |
| WILLIAM SHELTON | Reporter's Records | 3,488.00 | 2/11/2014 |
| William T Higgins | Education | 100.00 | 2/11/2014 |
| William Ybarra | Supplies | 5.97 | 2/11/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 2/11/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 1,000.00 | 2/11/2014 |
| WOODARD BUILDING SUPPLY | Non-Track Const/Bldg | 1,690.70 | 2/11/2014 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 291.00 | 2/11/2014 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 8.12 | 2/11/2014 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 223.59 | 2/11/2014 |
| WORLDATWORK | Dues | 245.00 | 2/11/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 1,804.78 | 2/11/2014 |
| XNET SYSTEMS INC | Capital Outlay-Low V | 3,990.60 | 2/11/2014 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promo Pgrm | 210.00 | 2/11/2014 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promo Pgrm | 1,216.00 | 2/11/2014 |
| YOLANDA D WOODARD | Rent Sub to L'lords | 1,500.00 | 2/11/2014 |
| YOLANDA SMITH | Rent Sub to L'lords | 1,223.00 | 2/11/2014 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 63,414.71 | 2/11/2014 |
| ZAIRA CONTRERAS | Clothing | 61.26 | 2/11/2014 |
| ZANDA HILGER-SEABERG | Professional Service | 300.00 | 2/11/2014 |
| COMMISSIONERS' REPORT OF CLAIMS - Addendum | |||
| FOR THE WEEK ENDING - February 11, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Alice Whitten | 5006 Chapter 13 Levy | 266.31 | 2/11/2014 |
| Alinc Technologies LLC | Computer Supplies | 815.00 | 2/11/2014 |
| B-Tactical LLC | Education | 700.00 | 2/11/2014 |
| C L E A T | Union Dues | (45.00) | 2/11/2014 |
| Charter Communications | Data Transmiss Line | 85.98 | 2/11/2014 |
| Coast Professional Inc | 5002 Student Loan Levy | (202.24) | 2/11/2014 |
| Delta Dental | Dental Claims | 42,411.00 | 2/11/2014 |
| Delta Dental | Dental Claims | 14,072.75 | 2/11/2014 |
| Delta Management Associates Inc | 5002 Student Loan Levy | (34.27) | 2/11/2014 |
| FEDEX | Postage | 54.70 | 2/11/2014 |
| Fraternal Order of Police | Union Dues | (12.50) | 2/11/2014 |
| General Revenue Corporation | 5002 Student Loan Levy | 14.61 | 2/11/2014 |
| Great Lakes Higher Education | 5002 Student Loan Levy | (2.76) | 2/11/2014 |
| IRS FICA EE | FICA-Employee | (6,276.55) | 2/11/2014 |
| IRS FICA ER | FICA-Employer | (6,276.55) | 2/11/2014 |
| IRS FIT | FIT Withholding | (25,984.57) | 2/11/2014 |
| IRS MED EE | Medicare-Employee | (1,467.71) | 2/11/2014 |
| IRS MED ER | Medicare-Employer | (1,467.71) | 2/11/2014 |
| J A Sexauer | Building Maintenance | 1,462.51 | 2/11/2014 |
| JI Specialty Services | Worker's Compensation - Claims 1/27/14-1/31/14 | 27,854.80 | 2/11/2014 |
| JI Specialty Services | Worker's Compensation - Claims 2/3/14 - 2/7/14 | 50,000.00 | 2/11/2014 |
| Justin Kipker | Travel | 30.00 | 2/11/2014 |
| Lincoln Financial Group | Deferred Comp | (80.00) | 2/11/2014 |
| Mary J Moore | Counsel Fees-Courts | 160.00 | 2/11/2014 |
| Mary J Moore | Counsel Fees-Courts | 550.00 | 2/11/2014 |
| Mary J Moore | Counsel Fees-Juv | 200.00 | 2/11/2014 |
| Metropolitan Life | Metlife | (262.01) | 2/11/2014 |
| Nationwide Retirement Solutions | Deferred Comp | (12,374.89) | 2/11/2014 |
| NORITSU America Corporation | Equipment Maint | 535.42 | 2/11/2014 |
| Optum Bank | HSA EE Contributions | 73.65 | 2/11/2014 |
| PayFlex | Dependent Care Claims | 9,294.10 | 2/11/2014 |
| PayFlex | Section 125 Claims | 151,048.87 | 2/11/2014 |
| Police & Firefighters Ins Assoc | Union Dues | 97.28 | 2/11/2014 |
| Prepaid Legal Services | Prepaid Attorney | (415.65) | 2/11/2014 |
| Salvation Army | Subrecipient Service | 33,379.07 | 2/11/2014 |
| Skillpath Seminars | Education | 356.00 | 2/11/2014 |
| Superior Equipment & Supply Co | Kitchen Supplies | 1,005.61 | 2/11/2014 |
| Tad Rizer | Travel | 30.00 | 2/11/2014 |
| Tarrant Co. P/R Acct | Payroll Transfers | (117,307.72) | 2/11/2014 |
| Tarrant County Deputy Sheriff | Union Dues | (4.00) | 2/11/2014 |
| TCDRS | Fund Retirement - January 2014 | 2,747,013.88 | 2/11/2014 |
| TCDRS | Fund Retirement - January 2014 | 1,319,773.31 | 2/11/2014 |
| Texas Child Support Disbursement | Child Support | (11.11) | 2/11/2014 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (50.07) | 2/11/2014 |
| Tim Truman | 5006 Chapter 13 Levy | 477.24 | 2/11/2014 |
| TX Workforce Unemployment | TX Workforce Comm - 4th Qtr - CY 13 | 34,973.54 | 2/11/2014 |
| TX Workforce Unemployment | TX Workforce Comm - 4th Qtr - CY 13 | 6.80 | 2/11/2014 |
| TX Workforce Unemployment | TX Workforce Comm - 4th Qtr - CY 13 | 4,290.20 | 2/11/2014 |
| TX Workforce Unemployment | TX Workforce Comm - 4th Qtr - CY 13 | 4,400.00 | 2/11/2014 |
| TX Workforce Unemployment | TX Workforce Comm - 4th Qtr - CY 13 | 3,123.82 | 2/11/2014 |
| TX Workforce Unemployment | TX Workforce Comm - 4th Qtr - CY 13 | 878.24 | 2/11/2014 |
| UBM Enterprise Inc | Custodian Services | 19,370.76 | 2/11/2014 |
| UBM Enterprise Inc | Custodian Services | 1,821.20 | 2/11/2014 |
| UBM Enterprise Inc | Custodian Services | 930.12 | 2/11/2014 |
| UBM Enterprise Inc | Custodian Services | 8,485.66 | 2/11/2014 |
| UBM Enterprise Inc | Custodian Services | 21,905.00 | 2/11/2014 |
| UBM Enterprise Inc | Custodian Services | 17,220.70 | 2/11/2014 |
| UBM Enterprise Inc | Custodian Services | 2,048.96 | 2/11/2014 |
| UBM Enterprise Inc | Contract Labor | 1,877.61 | 2/11/2014 |
| United Way | United Fund | (56.90) | 2/11/2014 |
| UnitedHealthcare | Medical Claims | 1,425,250.28 | 2/11/2014 |
| UnitedHealthcare | Medical Claims | 55,626.73 | 2/11/2014 |
| US Department of Education | 5002 Student Loan Levy | 18.00 | 2/11/2014 |
| Valic Retirement | Deferred Comp | (500.00) | 2/11/2014 |
| Walker & Associates | Radio Serv-Non Contr | 6,800.00 | 2/11/2014 |
| Washington State Support Registry | Child Support | 50.76 | 2/11/2014 |
| YMCA | YMCA | 2.77 | 2/11/2014 |
| YWCA of Fort Worth & Tarrant County | Subrecipient Service | 7,307.89 | 2/11/2014 |