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