COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING -March 11, 2014
 
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNERSHIP Utility Assistance                    42.91 3/11/2014
2 J'S AUTOMOTIVE LP Central Garage Inv              1,735.47 3/11/2014
3M COMPANY Lab Supplies                  478.07 3/11/2014
5700 HULEN LTD Utility Assistance                    66.13 3/11/2014
A & B GLASS AND MIRROR Building Maintenance                  210.00 3/11/2014
A FEW GOOD PEOPLE INC Software Maintenance              3,229.05 3/11/2014
A P GAS & ELECTRIC (TX) LLC Utility Allowance                    38.00 3/11/2014
A TO Z HYDRAULICS LLC Parts and Supplies                    23.06 3/11/2014
AAA GLASS & MIRROR Supplies                  156.00 3/11/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  262.00 3/11/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  350.00 3/11/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  500.00 3/11/2014
ABE FACTOR Drug Seizure Int                      0.53 3/11/2014
ABE FACTOR Drug Seizure Int                      0.66 3/11/2014
ABE FACTOR Drug Seizure Int                      2.63 3/11/2014
ABE FACTOR Drug Seizures                  428.00 3/11/2014
ABE FACTOR Drug Seizure-Unit                  472.00 3/11/2014
ABE FACTOR Counsel Fees-Courts                  837.50 3/11/2014
ABE FACTOR Drug Seizures                  900.00 3/11/2014
ABE FACTOR Counsel Fees-Courts              2,375.00 3/11/2014
ABE FACTOR Counsel Fees-Courts              3,512.50 3/11/2014
ABLE COMMUNICATIONS INC Building Maintenance              1,417.66 3/11/2014
ABRAHAM NIMEH Rent Sub to L'lords                  122.00 3/11/2014
ACCUCARE MORTUARY SERVICE INC Transportation              8,760.00 3/11/2014
ACCURATE FORMS & SUPPLIES Supplies                  124.50 3/11/2014
ACCURATE FORMS & SUPPLIES Supplies                  249.00 3/11/2014
ACCURATE FORMS & SUPPLIES Supplies                  747.00 3/11/2014
ACCURATE FORMS & SUPPLIES Voting Supplies              8,820.88 3/11/2014
ACE MART RESTAURANT SUPPLY COMPANY Personal Hygiene                  458.19 3/11/2014
ACE OFFICE SUPPLIES Supplies                  565.48 3/11/2014
ACH CHILD AND FAMILY SERVICES Professional Service              2,138.00 3/11/2014
ACUITY SPECIALTY PRODUCTS INC Laundry Services                  785.15 3/11/2014
ADA EVANS Cash For Kids                    50.00 3/11/2014
ADRIEN GREGG SMALL Drug Seizure Int                      0.69 3/11/2014
ADRIEN GREGG SMALL Drug Seizure-Unit                  400.00 3/11/2014
ADVANCED INSTRUMENTS INC Lab Supplies              2,218.00 3/11/2014
ADVANCED PAYROLL FUNDING LTD Contract Labor              1,441.44 3/11/2014
ADVANCED PAYROLL FUNDING LTD Professional Service              2,142.56 3/11/2014
ADVANCED PAYROLL FUNDING LTD Contract Labor              2,464.35 3/11/2014
Agustin A Saucedo Education                  170.00 3/11/2014
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords                  316.00 3/11/2014
AIDS HEALTHCARE FOUNDATION Other Payable                  150.00 3/11/2014
AIDS OUTREACH CENTER INC Misc Receivable            (1,702.25) 3/11/2014
AIDS OUTREACH CENTER INC Subrecipient Service                  199.36 3/11/2014
AIDS OUTREACH CENTER INC Subrecipient Service              2,021.31 3/11/2014
AIDS OUTREACH CENTER INC Subrecipient Service              2,068.73 3/11/2014
AIDS OUTREACH CENTER INC Subrecipient Service              2,917.32 3/11/2014
AIDS OUTREACH CENTER INC Subrecipient Service              8,194.84 3/11/2014
AIDS OUTREACH CENTER INC Subrecipient Service            19,198.28 3/11/2014
AIDS OUTREACH CENTER INC Subrecipient Service         191,554.12 3/11/2014
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                    62.82 3/11/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  339.60 3/11/2014
AIRGAS USA LLC Parts and Supplies                      2.19 3/11/2014
AIRGAS USA LLC Parts and Supplies                    48.34 3/11/2014
AIRGAS USA LLC Lab Supplies                    50.00 3/11/2014
AIRGAS USA LLC Parts and Supplies                    59.97 3/11/2014
AIRGAS USA LLC Parts and Supplies                    94.06 3/11/2014
AIRGAS USA LLC Lab Equip Mainten                  794.00 3/11/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  400.00 3/11/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  500.00 3/11/2014
ALAMO NATIONAL BUILDING MGMT LP Education                  495.02 3/11/2014
ALAMO NATIONAL BUILDING MGMT LP Education                  495.02 3/11/2014
ALAMO NATIONAL BUILDING MGMT LP Education                  495.02 3/11/2014
ALAMO NATIONAL BUILDING MGMT LP Education                  495.02 3/11/2014
ALAMO NATIONAL BUILDING MGMT LP Education                  495.02 3/11/2014
ALAMO NATIONAL BUILDING MGMT LP Education                  495.02 3/11/2014
ALAMO NATIONAL BUILDING MGMT LP Education                  495.04 3/11/2014
ALAMO NATIONAL BUILDING MGMT LP Education                  495.04 3/11/2014
ALANA CARTER Clothing                  300.00 3/11/2014
Albert N Roy Travel                      5.00 3/11/2014
ALBERT P O'CONNOR Rent Sub to L'lords                  753.00 3/11/2014
ALDEN RIDGMAR ENTERPRISES LLC Rental Assistance                  733.00 3/11/2014
ALEXANDER'S MACHINE & MAINTENANCE Equipment Maint              1,200.00 3/11/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                  250.00 3/11/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                  600.00 3/11/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                  750.00 3/11/2014
ALFONS KYLE KNAPP Counsel Fees-Courts              1,143.75 3/11/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  300.00 3/11/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  500.00 3/11/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  525.00 3/11/2014
ALI OLIVER HASSIBI Counsel Fees-Courts              1,225.00 3/11/2014
Alice H Moore Liaison Expense                    30.00 3/11/2014
ALICIA R JOHNSON Counsel Fees-Courts                  200.00 3/11/2014
ALL AMERICA TITLE SERVICES INC Professional Service                    75.00 3/11/2014
ALL TEX PIPE & SUPPLY INC Kitchen Maintenance                  937.26 3/11/2014
ALLAN K BUTCHER Cnsl Fees-Crim Appls              2,969.00 3/11/2014
ALLCHEM MANUFACTURING INC Parts and Supplies                  450.03 3/11/2014
ALLEN & WEAVER PC Counsel Fees - CPS                  200.00 3/11/2014
ALLEN & WEAVER PC Counsel Fees - CPS              1,565.00 3/11/2014
ALLEN-ROSALES LAW FIRM Counsel Fees-Probate              1,100.00 3/11/2014
ALLIED COURT REPORTERS Reporter's Records                  952.00 3/11/2014
ALLIED COURT REPORTERS Professional Service              1,302.56 3/11/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 3/11/2014
AMANDA GAY DOWNING Travel                  367.69 3/11/2014
AMANDA SVALESON Restitution Payable                  300.00 3/11/2014
AMBIT ENERGY LLC Utility Allowance                  275.00 3/11/2014
AMBIT ENERGY LLC Utility Assistance              3,540.28 3/11/2014
AMERICAN ASSOCIATION OF NOTARIES Bonds                    85.94 3/11/2014
AMERICAN HYDRAULICS INC Equipment Maint                  205.00 3/11/2014
AMERICAN HYDRAULICS INC Parts and Supplies                  225.00 3/11/2014
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                  451.28 3/11/2014
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              1,653.04 3/11/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              2,603.29 3/11/2014
AMIGO ENERGY Utility Assistance                  453.51 3/11/2014
AMY M BROWN Travel                    52.00 3/11/2014
Amy M Schneider Education                    84.00 3/11/2014
AMY SHORTES Restitution Payable                    10.00 3/11/2014
ANDERSON & ROERS CPAS LLC Professional Service              4,200.00 3/11/2014
ANDREA REED INC Professional Service                  186.08 3/11/2014
ANDREA REED INC Professional Service              1,116.48 3/11/2014
ANDRES ACUNA Restitution Payable                    30.42 3/11/2014
ANGEL HILLS FUNERAL DIRECTORS County Burials                  200.00 3/11/2014
ANGEL MARKSBERRY Travel                  159.16 3/11/2014
ANN HORTON Hlth Dept Immu Fees                    41.00 3/11/2014
Ann L Diamond Court Costs                    81.00 3/11/2014
ANN LAWLER Cnsl Fees-Fam Drg Ct                  100.00 3/11/2014
ANN LAWLER Counsel Fees-Courts                  445.00 3/11/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  100.00 3/11/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  100.00 3/11/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  900.00 3/11/2014
ANTHONY GREEN Counsel Fees-Courts                    60.00 3/11/2014
ANTHONY GREEN Counsel Fees-Courts                  100.00 3/11/2014
ANTHONY GREEN Counsel Fees-Juv                  300.00 3/11/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  212.50 3/11/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  300.00 3/11/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts              1,450.00 3/11/2014
ANTHONY WAYNE MARTIN Travel                  364.74 3/11/2014
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony              1,921.20 3/11/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix              2,133.72 3/11/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix            60,976.42 3/11/2014
APRIL LOK PHD Counseling Services                  100.00 3/11/2014
AQUA-REC INC Pool Maintenance              1,266.00 3/11/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                      5.50 3/11/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      9.00 3/11/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    11.00 3/11/2014
ARAMARK UNIFORM SERVICES INC Supplies                    15.20 3/11/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    16.00 3/11/2014
ARAMARK UNIFORM SERVICES INC Graphics Inventory                    18.00 3/11/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    26.88 3/11/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    41.90 3/11/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    43.80 3/11/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    50.50 3/11/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    63.00 3/11/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    63.00 3/11/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    73.00 3/11/2014
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  193.27 3/11/2014
ARC/ AUSTIN RIBBON & COMPUTER Lab Supplies                  890.63 3/11/2014
ARC/ AUSTIN RIBBON & COMPUTER LV Computers (Mod)              1,514.94 3/11/2014
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              2,286.84 3/11/2014
ARCHIVE SUPPLIES INC Graphics Inventory                  250.00 3/11/2014
ARCHIVE SUPPLIES INC Graphics Inventory              2,100.00 3/11/2014
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                    72.30 3/11/2014
ARLINGTON HOUSING AUTHORITY Port HAP Port-out              1,646.00 3/11/2014
ARLINGTON ISD Restitution Payable                    80.44 3/11/2014
ARLINGTON LIFE SHELTER Subrecipient Service              2,292.92 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.05 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.25 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.25 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.28 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.34 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.48 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.59 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.85 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.95 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      1.11 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      1.48 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      1.59 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      1.76 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      1.98 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      2.03 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      2.19 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      2.28 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      2.50 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      2.83 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      3.49 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizures                    92.25 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizures                  164.50 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizures                  170.50 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizures                  208.00 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizures                  256.50 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizures                  325.00 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizures                  415.00 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizures                  474.00 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizures                  602.00 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizures                  637.00 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizures                  665.00 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizures                  699.50 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizures                  896.50 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizures                  934.00 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizures              1,063.00 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizures              1,252.17 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizures              1,499.00 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizures              1,533.00 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizures              1,680.00 3/11/2014
ARLINGTON POLICE DEPT. Drug Seizures              3,315.00 3/11/2014
ARLINGTON WATER UTILITIES Water                    16.45 3/11/2014
ARLINGTON WATER UTILITIES Water                    21.64 3/11/2014
ARLINGTON WATER UTILITIES Water                    24.67 3/11/2014
ARLINGTON WATER UTILITIES Water                    32.47 3/11/2014
ARLINGTON WATER UTILITIES Water                    34.30 3/11/2014
ARLINGTON WATER UTILITIES Water                  105.72 3/11/2014
ARLINGTON WATER UTILITIES Water                  287.55 3/11/2014
ARLINGTON WATER UTILITIES Water                  497.63 3/11/2014
ARLINGTON WATER UTILITIES Utility Assistance                  948.92 3/11/2014
ARROW BOLT & ELECTRIC INC Parts and Supplies                  295.52 3/11/2014
ARROW BOLT & ELECTRIC INC Parts and Supplies                  510.37 3/11/2014
ARROW BOLT & ELECTRIC INC Parts and Supplies                  516.33 3/11/2014
ARTURO C NELSON Travel                  368.00 3/11/2014
ASCENSION SERVICE County Burials              1,380.00 3/11/2014
ASHBAUGH'S TRADE SECRETS LLC Education              1,750.00 3/11/2014
ASHLEE R WELLS Reporter's Records                  236.00 3/11/2014
ASHLEE R WELLS Professional Service              1,302.56 3/11/2014
ASMARA AFFORDABLE HOUSING INC Utility Assistance                    48.01 3/11/2014
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                  756.14 3/11/2014
ASSOCIATION OF EXECUTIVE Dues                    43.00 3/11/2014
ASXR HOLDINGS Rent Sub to L'lords              1,012.00 3/11/2014
AT&T MOBILITY Wireless Data Access                    29.60 3/11/2014
AT&T MOBILITY Wireless Data Access                  145.96 3/11/2014
AT&T MOBILITY Wireless Data Access                  151.96 3/11/2014
AT&T MOBILITY Wireless Data Access                  179.95 3/11/2014
AT&T MOBILITY Wireless Data Access                  179.95 3/11/2014
AT&T MOBILITY Wireless Data Access                  215.94 3/11/2014
AT&T MOBILITY Wireless Data Access                  215.94 3/11/2014
AT&T MOBILITY Wireless Data Access                  251.93 3/11/2014
AT&T MOBILITY Wireless Data Access                  251.93 3/11/2014
AT&T MOBILITY Wireless Data Access                  251.93 3/11/2014
AT&T MOBILITY Wireless Data Access                  323.91 3/11/2014
AT&T MOBILITY Wireless Data Access                  403.89 3/11/2014
AT&T MOBILITY Wireless Data Access              2,628.86 3/11/2014
ATLAS INTERNATIONAL Lab Supplies                  965.00 3/11/2014
ATMOS ENERGY CORP Gas                      3.18 3/11/2014
ATMOS ENERGY CORP Gas                      3.66 3/11/2014
ATMOS ENERGY CORP Gas                    18.28 3/11/2014
ATMOS ENERGY CORP Gas                  108.96 3/11/2014
ATMOS ENERGY CORP Utility Assistance                  169.68 3/11/2014
ATMOS ENERGY CORP Gas                  200.69 3/11/2014
ATMOS ENERGY CORP Gas                  209.90 3/11/2014
ATMOS ENERGY CORP Gas                  232.60 3/11/2014
ATMOS ENERGY CORP Gas                  629.37 3/11/2014
ATMOS ENERGY CORP Utility Assistance                  674.63 3/11/2014
ATMOS ENERGY CORP Gas              1,238.78 3/11/2014
ATMOS ENERGY CORP Gas              1,291.06 3/11/2014
ATMOS ENERGY CORP Gas              1,318.07 3/11/2014
ATMOS ENERGY CORP Utility Assistance              1,357.90 3/11/2014
ATMOS ENERGY CORP Gas              1,570.04 3/11/2014
ATMOS ENERGY CORP Gas              1,646.36 3/11/2014
ATMOS ENERGY CORP Utility Assistance              1,665.11 3/11/2014
ATMOS ENERGY CORP Gas              1,683.40 3/11/2014
ATMOS ENERGY CORP Utility Assistance              1,993.11 3/11/2014
ATMOS ENERGY CORP Gas              2,710.99 3/11/2014
ATMOS ENERGY CORP Gas              7,403.08 3/11/2014
ATMOS ENERGY CORP Gas            12,735.13 3/11/2014
ATMOS ENERGY CORP Gas            15,164.86 3/11/2014
ATMOS ENERGY CORP Gas            19,856.03 3/11/2014
AUTISTIC TREATMENT CENTER Clothing                  125.00 3/11/2014
AUTONATION Central Garage Inv                  220.76 3/11/2014
AV CARRIAGE HOUSE LLC Utility Assistance                    27.58 3/11/2014
AV CARRIAGE HOUSE LLC Rental Assistance                  490.00 3/11/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              1,744.00 3/11/2014
AVENTINE TARRANT PARKWAY APARTMENTS Rental Assistance                  707.00 3/11/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  381.00 3/11/2014
AVIS RENT A CAR SYSTEM LLC Travel                  147.90 3/11/2014
B & H PHOTO VIDEO Supplies                  167.95 3/11/2014
B & H PHOTO VIDEO Photo Processing                  330.29 3/11/2014
BAILEY & GALYEN Counsel Fees-Courts                  250.00 3/11/2014
BAILEY & GALYEN Counsel Fees-Courts                  275.00 3/11/2014
BAILEY & GALYEN Counsel Fees-Courts                  500.00 3/11/2014
BAKER FUNERAL HOME INC County Burials                  330.00 3/11/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              1,610.00 3/11/2014
BALL & HASE PC Counsel Fees-Courts                  400.00 3/11/2014
BALL & HASE PC Counsel Fees-Courts                  475.00 3/11/2014
BALL & HASE PC Counsel Fees-Courts                  625.00 3/11/2014
BALL & HASE PC Counsel Fees-Courts                  750.00 3/11/2014
BALL & HASE PC Cnsl Fees-Crim Appls              1,225.00 3/11/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies                  116.18 3/11/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies              2,314.52 3/11/2014
BANKERS INSURANCE COMPANY Sherif Bd Collateral            50,000.00 3/11/2014
BARNES & NOBLE BOOKSELLERS INC Education                  129.17 3/11/2014
BARNES PROX LAW PLLC Counsel Fees - CPS                  100.00 3/11/2014
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct                  100.00 3/11/2014
BARNES PROX LAW PLLC Counsel Fees-Courts                  300.00 3/11/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  125.00 3/11/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  150.00 3/11/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  175.00 3/11/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  200.00 3/11/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 3/11/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 3/11/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 3/11/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  500.00 3/11/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  700.00 3/11/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  781.25 3/11/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  900.00 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel                    61.03 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel                  191.12 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel                  192.52 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel                  227.26 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel                  231.08 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel                  291.67 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel                  431.83 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel                  697.36 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel                  707.48 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel                  840.80 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,227.32 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,431.67 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,458.32 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,470.22 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,643.91 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,714.69 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,898.73 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,916.92 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel              3,909.60 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel              4,949.69 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel              6,563.52 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel              8,859.79 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel              9,040.83 3/11/2014
BARNEY HOLLAND OIL COMPANY Fuel              9,317.19 3/11/2014
BARRY ALFORD Counsel Fees-Courts                  150.00 3/11/2014
BARRY ALFORD Counsel Fees-Courts                  256.25 3/11/2014
BARRY ALFORD Counsel Fees-Courts                  400.00 3/11/2014
BARRY ALFORD Cnsl Fees-Crim Appls                  500.00 3/11/2014
BARRY ALFORD Counsel Fees-Courts              1,275.00 3/11/2014
BARRY ALFORD Counsel Fees-Courts              1,400.00 3/11/2014
BARRY ALFORD Cnsl Fees-Crim Appls              2,000.00 3/11/2014
BARRY ALFORD Counsel Fees-Courts              3,040.00 3/11/2014
BARRY G JOHNSON Counsel Fees-Courts                  100.00 3/11/2014
BARRY G JOHNSON Counsel Fees-Courts                  200.00 3/11/2014
BARRY YOUNG Rent Sub to L'lords                    90.00 3/11/2014
BARRY YOUNG Rent Sub to L'lords                  124.00 3/11/2014
BARTOS INC Building Maintenance              1,669.23 3/11/2014
BASECOM INC Building Maintenance                    56.23 3/11/2014
BASECOM INC Building Maintenance                  168.69 3/11/2014
BASECOM INC Building Maintenance                  381.75 3/11/2014
BASECOM INC Electrical Maint                  409.52 3/11/2014
BASECOM INC Building Maintenance              1,124.61 3/11/2014
BATTERIES PLUS BULBS Supplies                    47.99 3/11/2014
BAUMGARDNER FUNERAL HOME County Burials                  330.00 3/11/2014
BEARDEN INVESTIGATIVE AGENCY INC Investigative                  331.71 3/11/2014
BEDFORD POLICE DEPARTMENT Drug Seizure Int                      0.97 3/11/2014
BEDFORD POLICE DEPARTMENT Drug Seizures                  741.00 3/11/2014
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  150.00 3/11/2014
BELINDA CARMIKLE Restitution Payable                    25.00 3/11/2014
BEN LEONARD PLLC Counsel Fees-Courts                  500.00 3/11/2014
BEN LEONARD PLLC Counsel Fees-Courts                  900.00 3/11/2014
BEN LEONARD PLLC Counsel Fees-Courts              1,275.00 3/11/2014
BEN LEONARD PLLC Counsel Fees-Courts              1,500.00 3/11/2014
BENNETT BENNER PARTNERS INC Building Maintenance                    82.50 3/11/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                  329.74 3/11/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                  802.74 3/11/2014
BETH SCHAAP Clothing                  100.00 3/11/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  100.00 3/11/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  350.00 3/11/2014
BETHESDA WATER SUPPLY CORP Utility Assistance                    32.19 3/11/2014
BETSY ROSS FLAG GIRL INC Supplies              1,584.00 3/11/2014
BIG BROTHERS BIG SISTERS OF NORTH T Subrecipient Service              3,617.93 3/11/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service              2,444.86 3/11/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service              6,956.26 3/11/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service            12,663.21 3/11/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service            14,853.28 3/11/2014
BILL LEONARD Counsel Fees-Courts                  400.00 3/11/2014
BILLY JOE BRADFORD Drug Seizure Int                      0.80 3/11/2014
BILLY JOE BRADFORD Drug Seizures                  600.00 3/11/2014
BILLY R SCOTT Rent Sub to L'lords                  137.00 3/11/2014
BIMBO BAKERIES USA INC Food                  112.76 3/11/2014
BIO RAD LABORATORIES INC Lab Supplies                  685.00 3/11/2014
BIO RAD LABORATORIES INC Lab Supplies              1,760.00 3/11/2014
BLAKE BURNS Drug Seizure Int                      5.94 3/11/2014
BLAKE BURNS Counsel Fees-Courts                  100.00 3/11/2014
BLAKE BURNS Counsel Fees-Juv                  200.00 3/11/2014
BLAKE BURNS Counsel Fees-Courts                  390.00 3/11/2014
BLAKE BURNS Counsel Fees-Courts                  828.00 3/11/2014
BLAKE BURNS Counsel Fees-Courts                  850.00 3/11/2014
BLAKE BURNS Counsel Fees-Courts              1,110.00 3/11/2014
BLAKE BURNS Drug Seizures              3,500.00 3/11/2014
BLANCA CASTANEDA Travel                  368.00 3/11/2014
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords              2,164.00 3/11/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract                  609.50 3/11/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract              1,848.00 3/11/2014
BOBBIE BUSBY Clothing                    97.36 3/11/2014
BOBBY C BAKER Travel                  275.92 3/11/2014
Bobby D Mills Education                  100.00 3/11/2014
BOBBY WALTON Investigative              1,035.20 3/11/2014
BOBCAT OF FORT WORTH Grease and Oil                  171.37 3/11/2014
BONNIE C WELLS Investigative              1,551.25 3/11/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  449.80 3/11/2014
BOUNCE ENERGY INC Utility Assistance                  490.00 3/11/2014
BOUND TREE MEDICAL LLC Medical Supplies                  418.56 3/11/2014
BOUND TREE MEDICAL LLC Medical Supplies                  697.60 3/11/2014
BOUND TREE MEDICAL LLC Medical Supplies                  837.12 3/11/2014
BOUND TREE MEDICAL LLC Medical Supplies                  976.64 3/11/2014
BOYD MOONEY Counsel Fees-Juv                  200.00 3/11/2014
BOYS & GIRLS CLUB OF GREATER Subrecipient Service              7,067.08 3/11/2014
BRADFORD SHAW Counsel Fees-Courts                  150.00 3/11/2014
BRADFORD SHAW Counsel Fees-Juv                  200.00 3/11/2014
BRADFORD SHAW Counsel Fees-Courts                  225.00 3/11/2014
BRADFORD SHAW Counsel Fees-Courts                  250.00 3/11/2014
BRADFORD SHAW Counsel Fees-Courts                  650.00 3/11/2014
Bradley L Gantt Education                  170.00 3/11/2014
BRANDERA INC Supplies              1,200.00 3/11/2014
BRANDON AND CLARK INC Building Maintenance                  785.43 3/11/2014
BRANDON L MCKNIGHT Drug Seizure Int                      0.08 3/11/2014
BRANDON L MCKNIGHT Drug Seizure-Unit                    35.00 3/11/2014
BRANDON SMITH Travel                  250.00 3/11/2014
BRENDA G HANSEN Counsel Fees - CPS                  100.00 3/11/2014
BRENDA G HANSEN Counsel Fees-Courts                  200.00 3/11/2014
BRENDA G HANSEN Counsel Fees-Juv                  200.00 3/11/2014
BRENDA G HANSEN Counsel Fees-Courts                  450.00 3/11/2014
BRENDA G HANSEN Cnsl Fees-Juv Det&Tr                  800.00 3/11/2014
BRENDA GOODEN Rental Assistance                  700.00 3/11/2014
BRENDA HEIN Reporter's Records              1,016.00 3/11/2014
BRETT BOONE Counsel Fees-Courts                  300.00 3/11/2014
BRETT BOONE Counsel Fees-Courts                  310.00 3/11/2014
BRETT BOONE Counsel Fees-Courts                  440.00 3/11/2014
BRETT BOONE Counsel Fees-Courts              1,860.00 3/11/2014
BRIAN C SIMPSON Counsel Fees - CPS                  100.00 3/11/2014
BRIAN C SIMPSON Cnsl Fees-Fam Drg Ct                  200.00 3/11/2014
BRIAN C SIMPSON Counsel Fees-Courts                  600.00 3/11/2014
BRIAN J NEWMAN Counsel Fees - CPS                  100.00 3/11/2014
BRIAN J NEWMAN Counsel Fees-Juv                  450.00 3/11/2014
BRIAN J WILLETT Counsel Fees-Courts                  100.00 3/11/2014
BRIAN J WILLETT Counsel Fees-Courts                  100.00 3/11/2014
BRIAN J WILLETT Counsel Fees-Courts                  400.00 3/11/2014
BRIAN J WILLETT Counsel Fees-Courts              1,675.00 3/11/2014
BRIAN J WILLETT Counsel Fees-Courts              2,956.25 3/11/2014
BRIAN K WALKER Cnsl Fees-Crim Appls              2,475.00 3/11/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  200.00 3/11/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  250.00 3/11/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  400.00 3/11/2014
BRITTNEY FISCHER Restitution Payable                    30.52 3/11/2014
BROCK REALTORS LLC Rent Sub to L'lords                    97.00 3/11/2014
BROOKE BAKER Counsel Fees - CPS                  100.00 3/11/2014
BROOKS BURSTON Drug Seizure Int                      0.28 3/11/2014
BROOKS BURSTON Drug Seizures                  325.00 3/11/2014
BROWNELLS INC Range Supplies                  590.65 3/11/2014
BRUCE ASHWORTH Counsel Fees-Courts                  225.00 3/11/2014
BRUCE ASHWORTH Counsel Fees-Courts                  750.00 3/11/2014
BRYCO/BRYANT COMPANY Building Maintenance              1,720.00 3/11/2014
BRYCO/BRYANT COMPANY Building Maintenance              2,980.00 3/11/2014
BRYCO/BRYANT COMPANY Building Maintenance              3,490.00 3/11/2014
C.D. HARTNETT CO Kitchen Supplies                    44.70 3/11/2014
C.D. HARTNETT CO Entertainment Exp                  396.93 3/11/2014
C.D. HARTNETT CO Food                  491.38 3/11/2014
CALMONT WARREN LP Rental Assistance                  435.00 3/11/2014
CAMCOR INC Range Supplies              1,411.52 3/11/2014
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service              2,123.79 3/11/2014
CANAS & FLORES Counsel Fees-Courts                  150.00 3/11/2014
CANAS & FLORES Counsel Fees-Courts                  200.00 3/11/2014
CANAS & FLORES Counsel Fees-Courts                  300.00 3/11/2014
CANAS & FLORES Counsel Fees-Courts                  400.00 3/11/2014
CANAS & FLORES Counsel Fees-Courts                  437.50 3/11/2014
CANAS & FLORES Counsel Fees-Courts                  450.00 3/11/2014
CANAS & FLORES Counsel Fees-Courts                  450.00 3/11/2014
CANAS & FLORES Counsel Fees-Courts                  500.00 3/11/2014
CANAS & FLORES Counsel Fees-Courts                  600.00 3/11/2014
CANAS & FLORES Counsel Fees-Courts                  900.00 3/11/2014
CANCER CARE SERVICES Food/Hygiene Assist                  752.95 3/11/2014
CANDACE M TAYLOR Counsel Fees-Courts                  200.00 3/11/2014
CANDACE M TAYLOR Counsel Fees-Courts                  350.00 3/11/2014
CANDACE M TAYLOR Counsel Fees-Courts                  400.00 3/11/2014
CANDACE M TAYLOR Counsel Fees-Juv                  500.00 3/11/2014
CANDACE M TAYLOR Counsel Fees-Courts                  737.50 3/11/2014
CANDACE M TAYLOR Counsel Fees-Courts                  800.00 3/11/2014
CANDACE M TAYLOR Counsel Fees-Courts                  850.00 3/11/2014
CANDACE M TAYLOR Counsel Fees-Courts              1,350.00 3/11/2014
CANDACE M TAYLOR Counsel Fees-Courts              1,650.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      5.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      9.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    12.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    18.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    20.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    32.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    36.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    38.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    54.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    72.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    85.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  105.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                  145.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  199.00 3/11/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  300.00 3/11/2014
CAR TOYS INC Vehicle Maintenance                  105.00 3/11/2014
CARDINAL TOWING INC Wrecker Service                  170.00 3/11/2014
CARLOS FERMIN Drug Seizure Int                      1.13 3/11/2014
CARLOS FERMIN Drug Seizure-Unit                  500.00 3/11/2014
CARNESHA COLLINS Meeting Expenses                    53.31 3/11/2014
CAROL P PIERCE Interpreter Fees                  130.00 3/11/2014
CAROLE ORTH Counsel Fees - CPS                  890.00 3/11/2014
CAROLE ORTH Counsel Fees - CPS              2,000.00 3/11/2014
CAROLIN A PEEK Professional Service                  372.16 3/11/2014
CAROLIN A PEEK Professional Service                  558.24 3/11/2014
CAROLINA IMAGING COMPUTER Supplies                    56.56 3/11/2014
CAROLINA IMAGING COMPUTER Supplies                  108.74 3/11/2014
CAROLINA IMAGING COMPUTER Supplies                  237.72 3/11/2014
CAROLINA IMAGING COMPUTER Supplies                  257.28 3/11/2014
CAROLINA IMAGING COMPUTER Supplies                  373.32 3/11/2014
CAROLINA IMAGING COMPUTER Supplies                  713.16 3/11/2014
CAROLINA IMAGING COMPUTER Supplies              2,240.00 3/11/2014
CASEY COLE Counsel Fees-Courts                  100.00 3/11/2014
CASEY COLE Counsel Fees-Courts                  125.00 3/11/2014
CASEY COLE Counsel Fees-Courts                  200.00 3/11/2014
CASEY COLE Counsel Fees-Courts                  700.00 3/11/2014
CATHERINE BRUNEY Travel                  365.68 3/11/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  200.00 3/11/2014
CATHERINE DUNNAVANT Counsel Fees-Courts              1,125.00 3/11/2014
CATHOLIC CHARITIES DIOCESE OF Professional Service                  165.00 3/11/2014
CATHOLIC CHARITIES DIOCESE OF Professional Service            10,161.25 3/11/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  150.00 3/11/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  180.00 3/11/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  970.00 3/11/2014
CB FINCHER'S WESTERN WEAR Clothing                    99.95 3/11/2014
CB FINCHER'S WESTERN WEAR Clothing                  179.95 3/11/2014
CB FINCHER'S WESTERN WEAR Clothing                  299.95 3/11/2014
CDW GOVERNMENT Non-Track Equipment                  279.30 3/11/2014
CDW GOVERNMENT Non-Track Equipment                  788.40 3/11/2014
CEDAR HILL MEMORIAL PARK County Burials              2,580.00 3/11/2014
CEDAR POINT APTS LP HAP Reimb Port-in                  294.00 3/11/2014
CEDAR POINT APTS LP Rent Sub to L'lords                  493.00 3/11/2014
CEDRIC BRADLEY Witness Travel                    76.48 3/11/2014
CELESTE GEESAMAN Drug Seizure Int                      1.48 3/11/2014
CELESTE GEESAMAN Drug Seizures              5,472.00 3/11/2014
CELINDA WRIGHT Education                  389.00 3/11/2014
CENTAURUS GF TERRACE LLC HAP Reimb Port-in              1,548.00 3/11/2014
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling              9,652.00 3/11/2014
CENTERLINE SUPPLY LTD Field Equip&Supplies                    49.90 3/11/2014
CEN-TEX UNIFORM SALES INC Clothing                  672.94 3/11/2014
CERTIFIED LABORATORIES Central Garage Inv                  551.80 3/11/2014
CHAD LITTLE Court Visitor                  182.00 3/11/2014
CHADWELL GROUP LP Building Maintenance                  150.00 3/11/2014
CHAMPION ENERGY SERVICES LLC Utility Assistance                  381.84 3/11/2014
CHARANZA LAW OFFICE PC Travel                  298.56 3/11/2014
CHARLES BURGESS Counsel Fees-Courts                  150.00 3/11/2014
CHARLES BURGESS Counsel Fees-Courts                  200.00 3/11/2014
CHARLES ROACH Counsel Fees-Courts                  200.00 3/11/2014
CHARLES ROACH Counsel Fees-Courts                  300.00 3/11/2014
CHARLES ROACH Counsel Fees-Courts                  450.00 3/11/2014
CHARLES ROACH Counsel Fees-Courts                  900.00 3/11/2014
CHARLES ROACH Counsel Fees-Courts              1,100.00 3/11/2014
CHARLES ROACH Counsel Fees-Courts              1,400.00 3/11/2014
CHARM SCIENCES Lab Supplies                  254.13 3/11/2014
CHARTER COMMUNICATIONS Subscriptions                    13.69 3/11/2014
CHARTER COMMUNICATIONS Subscriptions                    86.91 3/11/2014
CHARTER COMMUNICATIONS Subscriptions                  468.13 3/11/2014
CHECKPOINT SERVICES INC Supplies                    41.74 3/11/2014
CHECKPOINT SERVICES INC Computer Supplies                  287.05 3/11/2014
CHECKPOINT SERVICES INC Capital Outlay-Low V                  420.20 3/11/2014
CHECKPOINT SERVICES INC Computer Supplies                  478.40 3/11/2014
CHECKPOINT SERVICES INC Computer Supplies                  592.00 3/11/2014
CHECKPOINT SERVICES INC Capital Outlay-Low V              1,319.99 3/11/2014
CHECKPOINT SERVICES INC Computer Supplies              1,373.85 3/11/2014
CHECKPOINT SERVICES INC Capital Outlay-Low V              2,855.28 3/11/2014
CHECKPOINT SERVICES INC Computer Maintenance            73,840.26 3/11/2014
CHEM AQUA A/C Maint Contract                    80.00 3/11/2014
CHEM AQUA A/C Maint Contract                    80.00 3/11/2014
CHEM AQUA A/C Maint Contract                    80.00 3/11/2014
CHEM AQUA A/C Maint Contract                  240.00 3/11/2014
CHEM AQUA A/C Maint Contract                  240.00 3/11/2014
CHEM AQUA A/C Maint Contract                  780.00 3/11/2014
CHEM AQUA A/C Maint Contract                  980.00 3/11/2014
CHEM AQUA A/C Maint Contract              1,050.00 3/11/2014
CHEMSEARCH Building Maintenance                  383.56 3/11/2014
Cheryl A Loudermilk Education                    81.40 3/11/2014
Cheryl J Sherwood Education                    10.00 3/11/2014
Chris A Shahan Transportation                    54.07 3/11/2014
CHRIS'S TRIM SHOP Central Garage Inv                    40.00 3/11/2014
CHRISTINA JOANNE WHIPPLE Counsel Fees - CPS                  100.00 3/11/2014
CHRISTOFER R TRACY Counsel Fees - CPS                  100.00 3/11/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  225.00 3/11/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  700.00 3/11/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  825.00 3/11/2014
Christopher Nchopa Ayafor Travel                  421.19 3/11/2014
CHRISTOPHER S TAYLOR Travel                    92.48 3/11/2014
CHRISTOPHER WHIPPLE JR Restitution Payable                    30.00 3/11/2014
CINDY DICKASON Psych Exam/Testimony              2,025.00 3/11/2014
CINTAS CORPORATION Supplies                  148.80 3/11/2014
CIRRO ENERGY Utility Assistance              1,008.34 3/11/2014
CITIBANK Travel                  218.99 3/11/2014
CITIBANK Education                  308.99 3/11/2014
CITIBANK Travel                  392.99 3/11/2014
CITIBANK Travel                  426.99 3/11/2014
CITIBANK Education                  469.99 3/11/2014
CITIBANK Education                  902.99 3/11/2014
CITIBANK Travel                  983.98 3/11/2014
CITIBANK Witness Travel              1,166.93 3/11/2014
CITIBANK Witness Travel              1,435.98 3/11/2014
CITIBANK Travel              1,693.97 3/11/2014
CITIBANK Travel              2,388.97 3/11/2014
CITIBANK Travel              3,063.80 3/11/2014
CITY OF ARLINGTON City Participation         (10,046.01) 3/11/2014
CITY OF ARLINGTON Vehicle Maintenance                  416.46 3/11/2014
CITY OF ARLINGTON Contract Labor            52,488.98 3/11/2014
CITY OF AZLE UTILITY DEPT Utility Assistance                    73.47 3/11/2014
CITY OF CROWLEY UTILITIES Utility Assistance                  280.93 3/11/2014
CITY OF EULESS City Participation            (5,298.05) 3/11/2014
CITY OF EULESS Water                    14.12 3/11/2014
CITY OF EULESS Water                    17.25 3/11/2014
CITY OF EULESS Contract Labor            27,654.74 3/11/2014
CITY OF EULESS WATER & SEWER Utility Assistance                    71.45 3/11/2014
CITY OF FOREST HILL UTILITIES Utility Assistance                  438.35 3/11/2014
CITY OF FORT WORTH GRAFFITI ABATEME Restitution Payable                      7.33 3/11/2014
CITY OF GRAND PRAIRIE Utility Assistance                    49.30 3/11/2014
CITY OF HALTOM CITY City Participation            (4,181.21) 3/11/2014
CITY OF HALTOM CITY Water                    18.13 3/11/2014
CITY OF HALTOM CITY Water                    40.36 3/11/2014
CITY OF HALTOM CITY Utility Assistance                  418.22 3/11/2014
CITY OF HALTOM CITY Contract Labor            21,196.75 3/11/2014
CITY OF HURST City Participation            (4,562.34) 3/11/2014
CITY OF HURST Utility Assistance                  163.21 3/11/2014
CITY OF HURST Contract Labor            27,445.04 3/11/2014
CITY OF HURST WATER DEPT Water                    64.42 3/11/2014
CITY OF HURST WATER DEPT Water                  298.23 3/11/2014
CITY OF KENNEDALE Water                    77.31 3/11/2014
CITY OF KENNEDALE Utility Assistance                  143.65 3/11/2014
CITY OF KENNEDALE Water                  458.63 3/11/2014
CITY OF LAKE WORTH Water                    15.50 3/11/2014
CITY OF LAKE WORTH Water                    15.50 3/11/2014
CITY OF LAKE WORTH Water                    20.85 3/11/2014
CITY OF LAKE WORTH Water                    81.25 3/11/2014
CITY OF LAKE WORTH Water                  110.50 3/11/2014
CITY OF LAKE WORTH Water                  160.75 3/11/2014
CITY OF LAKE WORTH Water                  171.00 3/11/2014
CITY OF MANSFIELD County Projects            45,047.50 3/11/2014
CITY OF MANSFIELD WATER Utility Assistance                    59.42 3/11/2014
CITY OF MANSFIELD WATER/SEWER Water                  173.20 3/11/2014
CITY OF MANSFIELD WATER/SEWER Water                  267.37 3/11/2014
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                  268.13 3/11/2014
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                  402.19 3/11/2014
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                  603.29 3/11/2014
CITY OF NORTH RICHLAND HILLS Water                  604.26 3/11/2014
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract              1,273.61 3/11/2014
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract              1,742.83 3/11/2014
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract              2,346.12 3/11/2014
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract            12,736.08 3/11/2014
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract            63,098.66 3/11/2014
CITY OF SAGINAW City Participation            (3,563.08) 3/11/2014
CITY OF SAGINAW Contract Labor            20,377.30 3/11/2014
CITY OF SANSOM PARK Utility Assistance                  141.54 3/11/2014
CITY OF WHITE SETTLEMENT Utility Assistance                  106.73 3/11/2014
CLEANING SOLUTIONS INC Non-Track Equipment              1,498.30 3/11/2014
CLEANING SOLUTIONS INC Capital Outlay Low V              4,892.00 3/11/2014
CLIFFORD GINN Professional Service                  260.00 3/11/2014
CLIFFORD GINN Investigative                  500.00 3/11/2014
CLINIQA CORPORATION Lab Supplies              2,924.00 3/11/2014
CODY L COFER Counsel Fees-Courts                  520.00 3/11/2014
CODY L COFER Counsel Fees-Courts                  830.00 3/11/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  100.00 3/11/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  150.00 3/11/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  200.00 3/11/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  225.00 3/11/2014
COLE JENNINGS BRYAN Counsel Fees-Probate                  250.00 3/11/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  400.00 3/11/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  465.00 3/11/2014
COLLINS WINDOW CLEANING Building Maintenance                  175.00 3/11/2014
COLLINS WINDOW CLEANING Building Maintenance              5,750.00 3/11/2014
COLORADO BOXED BEEF COMPANY Food                  154.00 3/11/2014
COMMERCIAL RECORDER Advertis/Leg Notice                    15.00 3/11/2014
COMMERCIAL RECORDER Advertis/Leg Notice                    15.75 3/11/2014
COMMERCIAL RECORDER Advertis/Leg Notice                    16.00 3/11/2014
COMMERCIAL RECORDER Estray Livestock                    26.50 3/11/2014
COMMERCIAL RECORDER Advertis/Leg Notice                  100.00 3/11/2014
COMMERCIAL RECORDER Books/Pamphlets                  104.00 3/11/2014
COMMERCIAL RECORDER Advertis/Leg Notice                  105.87 3/11/2014
COMMERCIAL RECORDER Advertis/Leg Notice                  133.13 3/11/2014
COMMERCIAL RECORDER Advertis/Leg Notice                  348.50 3/11/2014
COMNET COMMUNICATIONS INC Supplies                  203.45 3/11/2014
COMPLETE TABLET SOLUTIONS LTD Non-Track Equipment                  529.54 3/11/2014
COMPLETE TABLET SOLUTIONS LTD Capital Outlay-Low V              1,619.00 3/11/2014
COMPLIANCE CONSORTIUM CORP Professional Service                  192.22 3/11/2014
COMPLIANCE CONSORTIUM CORP Test/Civil Serv Exp                  225.00 3/11/2014
CONCHO VALLEY HOME FOR GIRLS Residential Servc                  596.82 3/11/2014
CONNIE BANISTER CHITWOOD Professional Service              1,650.00 3/11/2014
CONSTELLATION NEWENERGY INC Electricity                    14.83 3/11/2014
CONSTELLATION NEWENERGY INC Electricity                    16.82 3/11/2014
CONSTELLATION NEWENERGY INC Electricity                  397.26 3/11/2014
CONSTELLATION NEWENERGY INC Electricity                  484.57 3/11/2014
CONSTELLATION NEWENERGY INC Electricity                  635.18 3/11/2014
CONSTELLATION NEWENERGY INC Electricity                  794.73 3/11/2014
CONSTELLATION NEWENERGY INC Electricity                  856.66 3/11/2014
CONSTELLATION NEWENERGY INC Electricity                  896.66 3/11/2014
CONSTELLATION NEWENERGY INC Electricity                  897.38 3/11/2014
CONSTELLATION NEWENERGY INC Electricity                  909.40 3/11/2014
CONSTELLATION NEWENERGY INC Electricity              1,145.43 3/11/2014
CONSTELLATION NEWENERGY INC Electricity              1,315.32 3/11/2014
CONSTELLATION NEWENERGY INC Electricity              1,324.25 3/11/2014
CONSTELLATION NEWENERGY INC Electricity              1,410.69 3/11/2014
CONSTELLATION NEWENERGY INC Electricity              1,883.92 3/11/2014
CONSTELLATION NEWENERGY INC Electricity              2,307.92 3/11/2014
CONSTELLATION NEWENERGY INC Electricity              2,590.60 3/11/2014
CONSTELLATION NEWENERGY INC Electricity              2,964.30 3/11/2014
CONSTELLATION NEWENERGY INC Electricity              3,409.19 3/11/2014
CONSTELLATION NEWENERGY INC Electricity              3,513.38 3/11/2014
CONSTELLATION NEWENERGY INC Electricity              4,929.23 3/11/2014
CONSTELLATION NEWENERGY INC Electricity              5,907.51 3/11/2014
CONSTELLATION NEWENERGY INC Electricity              7,422.39 3/11/2014
CONSTELLATION NEWENERGY INC Electricity            17,419.33 3/11/2014
CONVERGINT TECHNOLOGIES LLC Building Maintenance              1,090.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 3/11/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                  859.98 3/11/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              1,031.98 3/11/2014
COOK CHILDRENS MEDICAL CENTER Medical Exams              1,666.67 3/11/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              4,021.38 3/11/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              6,693.64 3/11/2014
COOK CHILDREN'S PHYSICIAN NETWORK Medical Services                  425.00 3/11/2014
CORAY TRODDEN Restitution Payable                  109.06 3/11/2014
COUNTY OF JEFFERSON Travel                  468.44 3/11/2014
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                  340.56 3/11/2014
COURTHOUSE TECHNOLOGIES LTD Software Maintenance              7,500.00 3/11/2014
COURTNEY MILLER Counsel Fees-Courts                  400.00 3/11/2014
COWSER TIRE AND SERVICE Parts and Supplies                    14.50 3/11/2014
COWTOWN MATERIALS Building Maintenance                  169.92 3/11/2014
CRAIG DAMERON Counsel Fees-Courts                  200.00 3/11/2014
CRAIG DAMERON Counsel Fees-Courts                  500.00 3/11/2014
Craig Eugene Gouyton Education                  170.00 3/11/2014
CREMATION SERVICES County Burials              2,460.00 3/11/2014
CRENSHAW CONSULTING GROUP LLC Building Maintenance              1,160.00 3/11/2014
Cristobal Rodriguez Education                  170.00 3/11/2014
CROWNE PLAZA HOTEL-AUSTIN Education                  276.00 3/11/2014
CROWNE PLAZA HOTEL-AUSTIN Education                  552.00 3/11/2014
CTJ MAINTENANCE INC Custodian Services              1,225.00 3/11/2014
CTJ MAINTENANCE INC Custodian Services              3,431.25 3/11/2014
CUEVAS DISTRIBUTION INC Lab Supplies                    94.75 3/11/2014
CUEVAS DISTRIBUTION INC Lab Supplies                  504.00 3/11/2014
CUEVAS DISTRIBUTION INC Lab Supplies                  504.00 3/11/2014
CUMBERLAND PRESBYTERIAN Clothing                  125.00 3/11/2014
CUMMINS SOUTHERN PLAINS LLC Building Maintenance                  488.50 3/11/2014
CURTIS FORTINBERRY Counsel Fees-Courts                  150.00 3/11/2014
CURTIS FORTINBERRY Counsel Fees-Courts                  400.00 3/11/2014
CURTIS FORTINBERRY Counsel Fees-Courts                  500.00 3/11/2014
CURTIS FORTINBERRY Counsel Fees-Courts              1,100.00 3/11/2014
CVR COMPUTER SUPPLIES INC Computer Supplies                    48.00 3/11/2014
CVR COMPUTER SUPPLIES INC Supplies                    72.00 3/11/2014
CVR COMPUTER SUPPLIES INC Supplies                    91.90 3/11/2014
CVR COMPUTER SUPPLIES INC Supplies                    91.90 3/11/2014
CVR COMPUTER SUPPLIES INC Supplies                  106.00 3/11/2014
CVR COMPUTER SUPPLIES INC Supplies                  125.68 3/11/2014
CVR COMPUTER SUPPLIES INC Supplies                  144.00 3/11/2014
CVR COMPUTER SUPPLIES INC Supplies                  895.20 3/11/2014
CYNTHIA A FITCH Counsel Fees-Courts                  150.00 3/11/2014
CYNTHIA A FITCH Counsel Fees-Courts                  150.00 3/11/2014
CYNTHIA A FITCH Counsel Fees - CPS                  400.00 3/11/2014
CYNTHIA A FITCH Counsel Fees-Courts                  725.00 3/11/2014
D Miles Brissette Travel              1,110.85 3/11/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  200.00 3/11/2014
DAICO SUPPLY COMPANY Non-Track Const/Bldg                  155.00 3/11/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  428.75 3/11/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              1,275.00 3/11/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              1,991.00 3/11/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              4,919.00 3/11/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract            10,351.00 3/11/2014
DALE A BALLARD Rent Sub to L'lords                    28.00 3/11/2014
DALE HEISCH Counsel Fees-Courts                  125.00 3/11/2014
DALE HEISCH Counsel Fees-Courts                  275.00 3/11/2014
DALLAS CHILDREN'S ADVOCACY CENTER Education                  470.00 3/11/2014
DALLAS COUNTY CSCD Due to Other Govts                    18.00 3/11/2014
DAN CLEVELAND Drug Seizure Int                      1.00 3/11/2014
DAN CLEVELAND Drug Seizure-Unit                  300.00 3/11/2014
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                  200.00 3/11/2014
DANA A DUFFEY Counsel Fees-Juv                  300.00 3/11/2014
DANA A DUFFEY Counsel Fees - CPS                  300.00 3/11/2014
DANETTE DEE ALVARADO Counsel Fees - CPS                  100.00 3/11/2014
DANIEL E COLLINS Counsel Fees-Courts                  150.00 3/11/2014
DANIEL E COLLINS Counsel Fees-Courts                  200.00 3/11/2014
DANIEL E COLLINS Counsel Fees-Courts                  450.00 3/11/2014
DANIEL E COLLINS Counsel Fees-Courts              1,200.00 3/11/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 3/11/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 3/11/2014
DANIEL HERNANDEZ Counsel Fees-Courts              1,000.00 3/11/2014
DANIEL HERNANDEZ Counsel Fees-Courts              1,187.50 3/11/2014
DANIEL YOUNG Counsel Fees-Courts                  130.00 3/11/2014
DANIEL YOUNG Counsel Fees-Courts                  187.50 3/11/2014
DANIEL YOUNG Counsel Fees-Courts                  250.00 3/11/2014
DANIEL YOUNG Counsel Fees-Courts                  460.00 3/11/2014
DANIEL YOUNG Counsel Fees-Courts                  550.00 3/11/2014
DANIEL YOUNG Counsel Fees-Courts                  810.00 3/11/2014
DANIEL YOUNG Counsel Fees-Courts              9,375.00 3/11/2014
DANNA A DIXON Rental Assistance                  650.53 3/11/2014
DANNA Y BAILEY-WATTS Travel                  119.30 3/11/2014
DANNY D PITZER Counsel Fees-Courts                  350.00 3/11/2014
DANNY D PITZER Counsel Fees-Courts                  700.00 3/11/2014
DANNY D PITZER Counsel Fees-Courts              1,300.00 3/11/2014
DAPHYNE ALDERSON Relative Assistance                  300.00 3/11/2014
DARCY NILES DENO Counsel Fees-Juv                  100.00 3/11/2014
DARCY NILES DENO Counsel Fees - CPS              1,165.00 3/11/2014
DARRYL ROSS MOOREHEAD Drug Seizure Int                      0.86 3/11/2014
DARRYL ROSS MOOREHEAD Drug Seizures                  756.00 3/11/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  256.25 3/11/2014
DAVID A PEARSON, IV Counsel Fees-Juv                  300.00 3/11/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  400.00 3/11/2014
DAVID BAYS Counsel Fees-Courts                  400.00 3/11/2014
DAVID BAYS Counsel Fees-Courts                  450.00 3/11/2014
DAVID BAYS Counsel Fees-Courts                  600.00 3/11/2014
DAVID BAYS Counsel Fees-Courts                  750.00 3/11/2014
DAVID BOYD HINSON Drug Seizure Int                      1.31 3/11/2014
DAVID BOYD HINSON Drug Seizures              1,250.00 3/11/2014
DAVID CLEVELAND Travel                  148.07 3/11/2014
DAVID DANIELS Rent Sub to L'lords                    48.00 3/11/2014
DAVID M PATIN JR Counsel Fees-Courts                  150.00 3/11/2014
DAVID RICHARDS Counsel Fees-Courts                  400.00 3/11/2014
DAVID RICHARDS Counsel Fees-Courts              1,400.00 3/11/2014
DAVID RICHARDS Counsel Fees-Courts            12,150.00 3/11/2014
DAVID SONNEN Restitution Payable                  250.00 3/11/2014
DAVID TODD HILL Travel                  165.12 3/11/2014
DDRE MCDONALD FAMILY LP HAP Reimb Port-in                  161.00 3/11/2014
DEAF ACTION CENTER Interpreter Fees                    90.00 3/11/2014
DEBBIE EDWARDS Reporter's Records                    31.20 3/11/2014
DEBBIE EDWARDS Reporter's Records                  478.40 3/11/2014
Debbie L Schroeder Travel                    30.00 3/11/2014
Debbie L Schroeder Mileage Allowance                    79.52 3/11/2014
DEBORAH M JAMES Travel                  116.25 3/11/2014
DEBRA A MATHEWS Rent Sub to L'lords                  263.00 3/11/2014
DEEDRA CLINKSCALE Cash For Kids                    25.00 3/11/2014
DEEDRA CLINKSCALE Clothing                  100.00 3/11/2014
DELORES CHISM Clothing                    55.16 3/11/2014
DELTA DENTAL INSURANCE COMPANY Dental Admin              1,057.28 3/11/2014
DELTA DENTAL INSURANCE COMPANY Dental Admin              4,456.96 3/11/2014
DELTA FACILITY SERVICES LLC Kitchen Maintenance              1,941.00 3/11/2014
DELVIN JERRICO MARSHALL Drug Seizure-Unit                  625.00 3/11/2014
DENNIS KIRKLAND Restitution Payable                    10.00 3/11/2014
DENVILLE SCIENTIFIC INC Lab Supplies                  485.26 3/11/2014
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                    31.11 3/11/2014
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC              1,297.47 3/11/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  136.32 3/11/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  171.28 3/11/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  172.28 3/11/2014
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                  225.86 3/11/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  272.64 3/11/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line              1,127.04 3/11/2014
DEPT OF INFORMATION RESOURCES Telephone-Texan              1,937.43 3/11/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line            22,366.09 3/11/2014
DEREK BROWN Counsel Fees-Courts                  125.00 3/11/2014
DEREK BROWN Counsel Fees-Courts                  465.00 3/11/2014
DEVELOPMENT CORPORATION OF TARRANT Professional Service              1,447.15 3/11/2014
DEVEREUX FOUNDATION Cash For Kids                    50.00 3/11/2014
DEVEREUX FOUNDATION Clothing                  125.00 3/11/2014
DFW CAMPER CORRAL Non-Track Equipment                  527.35 3/11/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                  124.75 3/11/2014
DIGITAL ALLY INC Equipment Maint                  322.00 3/11/2014
DIRECT ENERGY LP Utility Assistance                    62.27 3/11/2014
DIRECT ENERGY LP Utility Assistance                  720.19 3/11/2014
DIRECT ENERGY LP Utility Assistance                  983.33 3/11/2014
DIRECT ENERGY LP Utility Assistance              1,074.52 3/11/2014
DIRECT ENERGY LP Utility Assistance              1,096.20 3/11/2014
DIRECT ENERGY LP Utility Assistance              1,308.14 3/11/2014
DIRECT ENERGY LP Utility Assistance              2,278.51 3/11/2014
DIRECT ENERGY MARKETING INC Utility Allowance                      8.00 3/11/2014
DIRECTV INC Subscriptions                    58.98 3/11/2014
DIRECTV INC Subscriptions                    68.98 3/11/2014
DIRECTV INC Data Transmiss Line                    70.19 3/11/2014
DISPUTE RESOLUTION SERVICES Professional Service            28,592.17 3/11/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  582.50 3/11/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  783.00 3/11/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,332.00 3/11/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              2,502.50 3/11/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  186.08 3/11/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  186.08 3/11/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  930.40 3/11/2014
DOLORES STEWART & ASSOCIATES INC Professional Service              3,535.52 3/11/2014
Don L Pilcher Education                    30.00 3/11/2014
DON MICHAEL DAWES Counsel Fees - CPS                  100.00 3/11/2014
DON MICHAEL DAWES Counsel Fees - CPS                  750.00 3/11/2014
DONALD G JOHNSON Rent Sub to L'lords                  161.00 3/11/2014
DONALD N TURNER Counsel Fees-Courts                  100.00 3/11/2014
DONALD N TURNER Counsel Fees-Courts                  125.00 3/11/2014
DONALD N TURNER Counsel Fees-Courts                  300.00 3/11/2014
DONNA BURK Clothing                  100.00 3/11/2014
DOUBLE D CONTRACTING LLC Rehab/Preserve Act            20,100.00 3/11/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                    29.25 3/11/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                    90.00 3/11/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  144.00 3/11/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  144.00 3/11/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  159.94 3/11/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  262.40 3/11/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  324.00 3/11/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  396.00 3/11/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  442.40 3/11/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  576.00 3/11/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  716.54 3/11/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              1,000.00 3/11/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              1,213.22 3/11/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              1,276.62 3/11/2014
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance              1,968.01 3/11/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              3,050.00 3/11/2014
DRAKE COMMUNICATIONS INC Building Maintenance              1,058.00 3/11/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts                  350.00 3/11/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts                  950.00 3/11/2014
DSCI INC and Rehab/Preserve Act            18,285.00 3/11/2014
DSCI INC and Rehab/Preserve Act            18,860.00 3/11/2014
Duane R Barritt Education                    25.00 3/11/2014
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                  280.00 3/11/2014
DURKIN & GRAHAM PC Counsel Fees - CPS                  100.00 3/11/2014
DURKIN & GRAHAM PC Counsel Fees - CPS                  100.00 3/11/2014
DURKIN & GRAHAM PC Counsel Fees-Juv                  390.00 3/11/2014
DYNATEN CORPORATION Building Maintenance                  787.00 3/11/2014
DYNATEN CORPORATION A/C Maint Contract              1,869.00 3/11/2014
DYNATEN CORPORATION A/C Maint Contract              2,968.60 3/11/2014
DYNATEN CORPORATION A/C Maint Contract              6,964.00 3/11/2014
EAN HOLDINGS LLC Transportation                    47.83 3/11/2014
EAN HOLDINGS LLC Travel                    68.91 3/11/2014
EAN HOLDINGS LLC Education                  148.00 3/11/2014
EAN HOLDINGS LLC Damage Claims                  623.87 3/11/2014
EAN HOLDINGS LLC Vehicle Lease              1,600.00 3/11/2014
EARL E BATES JR Counsel Fees-Courts              1,100.00 3/11/2014
EARL E BATES JR Counsel Fees-Courts              1,500.00 3/11/2014
EARL E BATES JR Counsel Fees-Courts              2,100.00 3/11/2014
EARL E BATES JR Counsel Fees-Courts              2,125.00 3/11/2014
EDGEWOOD HOLDINGS LLC Rental Assistance                  775.00 3/11/2014
Edward A Gordon Education                  170.00 3/11/2014
EDWARD G JONES Drug Seizure Int                      1.75 3/11/2014
EDWARD G JONES Counsel Fees-Courts                  337.50 3/11/2014
EDWARD G JONES Counsel Fees-Courts                  550.00 3/11/2014
EDWARD G JONES Counsel Fees-Courts              1,000.00 3/11/2014
EDWARD G JONES Counsel Fees-Courts              1,050.00 3/11/2014
EDWARD G JONES Drug Seizure-Unit              1,800.00 3/11/2014
EDWIN YOUNGBLOOD Counsel Fees-Juv                  100.00 3/11/2014
EDWIN YOUNGBLOOD Counsel Fees - CPS                  100.00 3/11/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  225.00 3/11/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  287.50 3/11/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  341.25 3/11/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  410.00 3/11/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  445.00 3/11/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  500.00 3/11/2014
EL PASO COUNTY Travel                  306.57 3/11/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  112.50 3/11/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  150.00 3/11/2014
ELIZABETH ANNE CORTRIGHT Education                  175.00 3/11/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  300.00 3/11/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  450.00 3/11/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  500.00 3/11/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  600.00 3/11/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  750.00 3/11/2014
ELIZABETH POTTS Clothing                  100.00 3/11/2014
ELOY SEPULVEDA Counsel Fees-Courts                  150.00 3/11/2014
ELOY SEPULVEDA Counsel Fees-Courts                  200.00 3/11/2014
ELOY SEPULVEDA Counsel Fees-Courts                  300.00 3/11/2014
ELOY SEPULVEDA Counsel Fees-Courts                  300.00 3/11/2014
ELOY SEPULVEDA Counsel Fees-Courts                  400.00 3/11/2014
EMBASSY FLAG INC Building Maintenance                  270.00 3/11/2014
EMBASSY FLAG INC Building Maintenance                  637.50 3/11/2014
EMC INTEGRATED SYSTEMS GROUP Equipment Maint              4,034.00 3/11/2014
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                  444.00 3/11/2014
EMPIRE PAPER COMPANY Kitchen Supplies                    99.48 3/11/2014
EMPIRE PAPER COMPANY Sheriff Inventory                  146.26 3/11/2014
EMPIRE PAPER COMPANY Custodian Supplies                  713.00 3/11/2014
EMPIRE PAPER COMPANY Custodian Supplies              1,166.90 3/11/2014
EMPIRE PAPER COMPANY Sheriff Inventory              1,305.38 3/11/2014
EMPIRE PAPER COMPANY Sheriff Inventory              1,426.00 3/11/2014
EMPIRE PAPER COMPANY Custodian Supplies              1,814.40 3/11/2014
ENCON SYSTEMS INC Computer Supplies                    27.00 3/11/2014
ENCON SYSTEMS INC Supplies                    31.85 3/11/2014
ENCON SYSTEMS INC Supplies                    32.85 3/11/2014
ENCON SYSTEMS INC Supplies                    37.16 3/11/2014
ENCON SYSTEMS INC Supplies                    48.48 3/11/2014
ENCON SYSTEMS INC Supplies                    50.38 3/11/2014
ENCON SYSTEMS INC Supplies                    52.00 3/11/2014
ENCON SYSTEMS INC Supplies                    59.00 3/11/2014
ENCON SYSTEMS INC Supplies                    62.72 3/11/2014
ENCON SYSTEMS INC Supplies                    71.39 3/11/2014
ENCON SYSTEMS INC Supplies                    82.03 3/11/2014
ENCON SYSTEMS INC Supplies                    95.55 3/11/2014
ENCON SYSTEMS INC Supplies                  106.07 3/11/2014
ENCON SYSTEMS INC Supplies                  112.50 3/11/2014
ENCON SYSTEMS INC Supplies                  112.50 3/11/2014
ENCON SYSTEMS INC Supplies                  123.72 3/11/2014
ENCON SYSTEMS INC Supplies                  125.48 3/11/2014
ENCON SYSTEMS INC Supplies                  135.04 3/11/2014
ENCON SYSTEMS INC Supplies                  138.09 3/11/2014
ENCON SYSTEMS INC Supplies                  168.75 3/11/2014
ENCON SYSTEMS INC Supplies                  176.97 3/11/2014
ENCON SYSTEMS INC Supplies                  230.04 3/11/2014
ENCON SYSTEMS INC Supplies                  258.42 3/11/2014
ENCON SYSTEMS INC Supplies                  270.00 3/11/2014
ENCON SYSTEMS INC Supplies                  339.36 3/11/2014
ENCON SYSTEMS INC Supplies                  366.29 3/11/2014
ENCON SYSTEMS INC Supplies                  398.04 3/11/2014
ENCON SYSTEMS INC Supplies                  656.24 3/11/2014
ENCON SYSTEMS INC Supplies                  964.40 3/11/2014
ENCON SYSTEMS INC Supplies                  965.76 3/11/2014
ENCON SYSTEMS INC Supplies              1,169.00 3/11/2014
ENCON SYSTEMS INC Computer Supplies              3,571.64 3/11/2014
ENTRUST ENERGY INC Utility Allowance                    37.00 3/11/2014
ENTRUST ENERGY INC Utility Assistance              1,122.92 3/11/2014
ENVIROMATIC SERVICES A/C Maint Contract                  234.00 3/11/2014
ENVIROMATIC SERVICES A/C Maint Contract                  285.00 3/11/2014
ENVIROMATIC SERVICES A/C Maint Contract                  351.00 3/11/2014
ENVIROMATIC SERVICES Building Maintenance                  539.69 3/11/2014
ENVIROMATIC SERVICES Building Maintenance              1,121.12 3/11/2014
ENVIROMATIC SERVICES A/C Maint Contract              4,600.55 3/11/2014
EOG RESOURCES INC Restitution Payable                  150.00 3/11/2014
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                  244.00 3/11/2014
ER INVESTIGATIVE NETWORK Investigative                  135.00 3/11/2014
ER INVESTIGATIVE NETWORK Investigative              1,299.50 3/11/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  160.00 3/11/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  265.00 3/11/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  290.00 3/11/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  420.00 3/11/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  520.00 3/11/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  750.00 3/11/2014
ERIC D BEAL Counsel Fees - CPS                  100.00 3/11/2014
Esther Goodwin Education                  170.00 3/11/2014
EVCO PARTNERS LP Field Equip&Supplies                  (67.65) 3/11/2014
EVCO PARTNERS LP Supplies                    10.86 3/11/2014
EVCO PARTNERS LP Field Equip&Supplies                    16.80 3/11/2014
EVCO PARTNERS LP Building Maintenance                    31.56 3/11/2014
EVCO PARTNERS LP Parts and Supplies                    56.96 3/11/2014
EVCO PARTNERS LP Building Maintenance                    91.18 3/11/2014
EVCO PARTNERS LP Building Maintenance                  105.70 3/11/2014
EVCO PARTNERS LP Small Tools                  189.34 3/11/2014
EVCO PARTNERS LP Building Maintenance                  199.38 3/11/2014
EVCO PARTNERS LP Custodian Supplies                  201.80 3/11/2014
EVCO PARTNERS LP Lab Supplies                  262.06 3/11/2014
EVCO PARTNERS LP Parts and Supplies                  279.98 3/11/2014
EVCO PARTNERS LP Building Maintenance                  898.57 3/11/2014
EVCO PARTNERS LP Building Maintenance              1,766.02 3/11/2014
EVERYTHING ENERGY Utility Allowance                      7.00 3/11/2014
EVERYTHING ENERGY Utility Assistance                  679.74 3/11/2014
EVOQUA WATER TECHNOLOGIES LLC Lab Equip Mainten                  337.08 3/11/2014
EVRIDGE TRACTOR INC Parts and Supplies                    90.00 3/11/2014
EVRIDGE TRACTOR INC Parts and Supplies                  638.02 3/11/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                    90.00 3/11/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  231.35 3/11/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  636.53 3/11/2014
FAIRFIELD PROCESSING CORPORATION Bedding and Clothing                  296.87 3/11/2014
FAIRWAY SUPPLY INC Building Maintenance              2,579.37 3/11/2014
FAMILY DOLLAR #3926 Food/Hygiene Assist                    52.00 3/11/2014
FAMILY DOLLAR #5522 Food/Hygiene Assist                    52.00 3/11/2014
FARAH FAMILY REAL ESTATE LLC Rental Assistance                  625.00 3/11/2014
FARMERS MARKET Food                  447.76 3/11/2014
Farzin A Abshari Education                    25.00 3/11/2014
FATEMA BROWN Relative Assistance                  900.00 3/11/2014
FEDEX Postage                    40.63 3/11/2014
FEDEX Postage                    48.52 3/11/2014
FEDEX Postage                    54.89 3/11/2014
FEDEX Postage                    69.77 3/11/2014
FEDEX Postage                    73.00 3/11/2014
FEDEX Building Maintenance                    76.41 3/11/2014
FEDEX Postage                  220.17 3/11/2014
FEDEX Postage              1,073.35 3/11/2014
FELIPE O CALZADA Counsel Fees-Courts                  100.00 3/11/2014
FELIPE O CALZADA Counsel Fees - CPS                  100.00 3/11/2014
FELIPE O CALZADA Counsel Fees-Courts                  150.00 3/11/2014
FELIPE O CALZADA Counsel Fees-Courts                  400.00 3/11/2014
FELIPE O CALZADA Counsel Fees-Courts                  500.00 3/11/2014
FELIPE O CALZADA Counsel Fees-Courts                  875.00 3/11/2014
FELIPE O CALZADA Counsel Fees-Juv              1,100.00 3/11/2014
FERRELLGAS Gas              2,695.98 3/11/2014
FIESTA MART #76 Food/Hygiene Assist                    26.00 3/11/2014
FIREHOUSE HYDRO & SERVICE Equipment Maint                  855.00 3/11/2014
FIRST CHOICE POWER Utility Allowance                    17.00 3/11/2014
FIRST CHOICE POWER Utility Assistance                  806.59 3/11/2014
FIRST CHOICE POWER Utility Assistance              2,807.70 3/11/2014
FISHER SCIENTIFIC Lab Supplies                  864.67 3/11/2014
FISHER SCIENTIFIC Lab Supplies              1,395.60 3/11/2014
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                  390.00 3/11/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              7,547.38 3/11/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners         245,206.07 3/11/2014
FIVE STAR FORD OF TEXAS LTD Central Garage Inv              2,929.67 3/11/2014
FOREST HILL POLICE DEPARTMENT Drug Seizure Int                      0.55 3/11/2014
FOREST HILL POLICE DEPARTMENT Drug Seizures                  519.00 3/11/2014
FORT WORTH BOLT AND TOOL CO Parts and Supplies                  192.00 3/11/2014
FORT WORTH ISD Volunteer Program                  200.00 3/11/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    70.00 3/11/2014
FORT WORTH LAUNDRY & DRY CLEANERS Support Serv Supply                  130.20 3/11/2014
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel              3,760.31 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.13 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.15 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.25 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.30 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.33 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.37 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.41 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.43 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.51 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.80 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.81 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.88 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.89 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      1.19 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      1.34 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      1.42 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      3.06 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      3.90 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      4.79 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      5.08 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                    75.00 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  136.00 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  170.00 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  217.50 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  271.50 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  297.50 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  327.50 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  378.60 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  454.00 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  575.50 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  711.50 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  955.59 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures              1,054.00 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures              1,378.50 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures              1,461.50 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures              1,635.50 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures              2,057.50 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures              2,990.00 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures              4,005.00 3/11/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures              4,227.73 3/11/2014
FORT WORTH SHAVER & APPLIANCE Personal Hygiene                  254.85 3/11/2014
FORT WORTH SHAVER & APPLIANCE Personal Hygiene                  839.64 3/11/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation                    17.50 3/11/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation                    70.00 3/11/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  350.00 3/11/2014
FORT WORTH TRANSPORTATION AUTHORITY Supplies              1,750.00 3/11/2014
FORT WORTH WATER DEPARTMENT Water                    14.54 3/11/2014
FORT WORTH WATER DEPARTMENT Water                    25.94 3/11/2014
FORT WORTH WATER DEPARTMENT Water                    89.26 3/11/2014
FORT WORTH WATER DEPARTMENT Water                  121.05 3/11/2014
FORT WORTH WATER DEPARTMENT Water                  173.91 3/11/2014
FORT WORTH WATER DEPARTMENT Water                  687.28 3/11/2014
FORT WORTH WATER DEPARTMENT Water              2,092.42 3/11/2014
FORT WORTH WATER DEPARTMENT Water            10,679.45 3/11/2014
FORT WORTH WATER DEPARTMENT Utility Assistance            11,474.20 3/11/2014
FORT WORTH WATER DEPARTMENT Water            29,343.01 3/11/2014
FOSSIL RIDGE II LP HAP Reimb Port-in                  725.00 3/11/2014
FOX SCIENTIFIC INC Lab Supplies                  129.40 3/11/2014
FRANCES B JANEZIC Professional Service                  558.24 3/11/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  100.00 3/11/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  200.00 3/11/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  250.00 3/11/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  425.00 3/11/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  450.00 3/11/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              1,450.00 3/11/2014
FRANK ADLER Counsel Fees-Juv                  590.00 3/11/2014
FRANK ADLER Counsel Fees-Probate              1,000.00 3/11/2014
FRANK ADLER Counsel Fees - CPS              2,345.00 3/11/2014
FRANK W NEAL & ASSOC INC Building Maintenance                  352.50 3/11/2014
FRANK W NEAL & ASSOC INC Building Maintenance                  875.00 3/11/2014
FRED DAVID HOWEY Counsel Fees-Juv                  200.00 3/11/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  300.00 3/11/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  350.00 3/11/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  350.00 3/11/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  475.00 3/11/2014
FREESE AND NICHOLS INC Professional Service              5,691.04 3/11/2014
FRONTIER UTILITIES LLC Utility Assistance                    58.49 3/11/2014
FUGRO CONSULTANTS INC Professional Service              9,364.85 3/11/2014
FURNITURE BY WILLIAM WEBB Non-Track Equipment            10,280.00 3/11/2014
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                  450.00 3/11/2014
G ANDREW PLATT Counsel Fees-Courts                  750.00 3/11/2014
G ANDREW PLATT Counsel Fees-Courts                  800.00 3/11/2014
G ANDREW PLATT Counsel Fees-Courts              2,000.00 3/11/2014
G COLE SPAINHOUR ATTORNEY AT LAW Travel                  268.06 3/11/2014
G.P.I. CASCADES, LTD Rental Assistance                  495.00 3/11/2014
GARY E ONCKEN Travel                  349.60 3/11/2014
GARY LEE HOWARD JR Travel                    85.50 3/11/2014
GARY RAYMOND SPEER JR Counsel Fees-Juv                  100.00 3/11/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  250.00 3/11/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  281.25 3/11/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  287.00 3/11/2014
GE FOODLAND INC Food/Hygiene Assist                    25.74 3/11/2014
GEORGE B MACKEY Counsel Fees-Courts                  312.50 3/11/2014
GEORGE B MACKEY Counsel Fees-Courts              2,250.00 3/11/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  150.00 3/11/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  550.00 3/11/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,100.00 3/11/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,425.00 3/11/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,975.00 3/11/2014
Georgia P Cartwright Education                  180.00 3/11/2014
GERARDO SIFUENTES Drug Seizure Int                      0.11 3/11/2014
GERARDO SIFUENTES Drug Seizures                  184.50 3/11/2014
GERRY LYNN INC Rent Sub to L'lords                  171.00 3/11/2014
GEXA ENERGY LP Utility Assistance                  669.55 3/11/2014
Gil A Flores Travel                  152.22 3/11/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  150.00 3/11/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts              1,500.00 3/11/2014
GIRLS INC OF TARRANT COUNTY Subrecipient Service              2,776.38 3/11/2014
GLAXO SMITH KLINE (GSK) Medical Supplies              1,743.75 3/11/2014
GLAXO SMITH KLINE (GSK) Medical Supplies              2,627.38 3/11/2014
GLAXO SMITH KLINE (GSK) Medical Supplies              3,349.24 3/11/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts              1,600.00 3/11/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts              2,100.00 3/11/2014
GOLDEN GATE FUNERAL HOME County Burials                  700.00 3/11/2014
GOPHER SPORT Shrff Commissary Inv                  195.16 3/11/2014
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                    15.00 3/11/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                    72.30 3/11/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              1,432.00 3/11/2014
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts                    27.62 3/11/2014
GRAND PRAIRIE POLICE DEPT Drug Seizure Int                      1.19 3/11/2014
GRAND PRAIRIE POLICE DEPT Drug Seizures                  896.00 3/11/2014
GRANICUS INC Software Maintenance              2,500.00 3/11/2014
GRAPEVINE POLICE DEPT Drug Seizure Int                      1.02 3/11/2014
GRAPEVINE POLICE DEPT Drug Seizures                  787.00 3/11/2014
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                  578.00 3/11/2014
GREEN GUARD FIRST AID & SAFETY Supplies                    98.18 3/11/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    85.15 3/11/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    99.64 3/11/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  113.37 3/11/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  172.38 3/11/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  187.68 3/11/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  194.82 3/11/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  216.81 3/11/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  341.89 3/11/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  363.19 3/11/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  425.67 3/11/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  427.86 3/11/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  490.00 3/11/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  490.00 3/11/2014
GREENWOOD MOUNT OLIVET COMPANY County Burials              2,345.00 3/11/2014
GREG GRAY Counsel Fees-Courts                  250.00 3/11/2014
GREG GRAY Counsel Fees-Courts                  300.00 3/11/2014
GREG GRAY Counsel Fees-Courts                  400.00 3/11/2014
GREG GRAY Counsel Fees-Courts                  450.00 3/11/2014
GREG GRAY Counsel Fees-Courts              1,000.00 3/11/2014
GREG GRAY Counsel Fees-Courts              1,200.00 3/11/2014
GREGORY SPENCER FUNERAL County Burials                  989.00 3/11/2014
GREGSTON CAMPBELL Sherif Bd Collateral            20,000.00 3/11/2014
GREYHOUND LINES INC Transportation                    84.50 3/11/2014
GRICELDA SAMANO Interpreter Fees                  195.92 3/11/2014
GROVER G FICKES Travel                  625.94 3/11/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing            (1,043.19) 3/11/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  426.52 3/11/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  759.65 3/11/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              1,062.83 3/11/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              1,181.70 3/11/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              1,609.20 3/11/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              1,660.04 3/11/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              2,042.75 3/11/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              2,475.68 3/11/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              2,502.38 3/11/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              3,095.67 3/11/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              3,173.46 3/11/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              3,304.19 3/11/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              4,382.61 3/11/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              5,399.67 3/11/2014
GT DISTRIBUTORS INC Safety/Tact Supplies                  206.55 3/11/2014
GUARANTEED EXPRESS INC Professional Service                  249.96 3/11/2014
GUARANTEED EXPRESS INC Professional Service                  295.68 3/11/2014
GUERRERO DEAN FUNERAL HOME INC County Burials                  495.00 3/11/2014
GULF STATES DISTRIBUTORS Range Supplies                  149.00 3/11/2014
GUSTAVO GUEVARA Restitution Payable                    40.00 3/11/2014
GWENDOLYN HERNANDEZ Clothing                  200.00 3/11/2014
H D SMITH WHOLESALE CO Medical Supplies              3,004.01 3/11/2014
H D SMITH WHOLESALE CO Medical Supplies              3,113.03 3/11/2014
HALL & MIXON PLLC Counsel Fees-Probate              2,200.00 3/11/2014
HALO BRANDED SOLUTIONS INC Clothing                  222.65 3/11/2014
HALTOM CITY POLICE DEPARTMENT Drug Seizure Int                      0.56 3/11/2014
HALTOM CITY POLICE DEPARTMENT Drug Seizure Int                      0.83 3/11/2014
HALTOM CITY POLICE DEPARTMENT Drug Seizures                  376.50 3/11/2014
HALTOM CITY POLICE DEPARTMENT Drug Seizures                  379.00 3/11/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  200.00 3/11/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  250.00 3/11/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  475.00 3/11/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  525.00 3/11/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  668.75 3/11/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts              8,625.00 3/11/2014
HANSON AGGREGATES CENTRAL INC Rock and Gravel              2,461.54 3/11/2014
HANSON PIPE & PRECAST INC Culverts              6,928.20 3/11/2014
HARDY DIAGNOSTICS Lab Supplies                  126.60 3/11/2014
HARDY DIAGNOSTICS Lab Supplies                  176.87 3/11/2014
HAROLD V JOHNSON Counsel Fees-Courts                  150.00 3/11/2014
HAROLD V JOHNSON Counsel Fees-Courts                  400.00 3/11/2014
HAROLD V JOHNSON Counsel Fees-Courts                  450.00 3/11/2014
HAROLD V JOHNSON Counsel Fees-Courts                  450.00 3/11/2014
HAROLD V JOHNSON Counsel Fees-Courts                  875.00 3/11/2014
HARRY D GIBSON Rental Assistance                  650.00 3/11/2014
HARRY HARRIS III Counsel Fees-Courts                  300.00 3/11/2014
HARRY HARRIS III Counsel Fees-Courts                  500.00 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 3/11/2014
HAWK SECURITY SERVICES Equipment Maint                    12.95 3/11/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 3/11/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 3/11/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 3/11/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 3/11/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 3/11/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 3/11/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 3/11/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 3/11/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 3/11/2014
HAWK SECURITY SERVICES Equipment Maint                    16.95 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    17.95 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    17.95 3/11/2014
HAWK SECURITY SERVICES Building Maintenance                    17.95 3/11/2014
HAWK SECURITY SERVICES Building Maintenance                    25.90 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    30.90 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    30.90 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    38.85 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    55.00 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    55.00 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    55.00 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                    80.00 3/11/2014
HAWK SECURITY SERVICES Burglar Systems                  143.60 3/11/2014
HAWK SECURITY SERVICES Building Maintenance                  194.25 3/11/2014
HDLI - HOUSING AND DEVELOPMENT LAW Education                  199.00 3/11/2014
HDLI - HOUSING AND DEVELOPMENT LAW Education                  199.00 3/11/2014
HEART OF A CHAMPION Educational Material              1,950.75 3/11/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,254.23 3/11/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,833.32 3/11/2014
HEATHER DAWN WILLIAMS Travel                    44.37 3/11/2014
Heather M Torres Prepaid - Travel               (832.85) 3/11/2014
Heather M Torres Travel                  916.68 3/11/2014
HELBING'S MOBIL SERVICE Central Garage Inv                  256.75 3/11/2014
HELLO DIRECT Supplies                  967.88 3/11/2014
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling              2,814.50 3/11/2014
HENRY SCHEIN Medical Supplies                    76.00 3/11/2014
HENRY SCHEIN Medical Supplies                  109.25 3/11/2014
HENRY SCHEIN Supplies                  112.25 3/11/2014
HENRY SCHEIN Medical Supplies                  206.60 3/11/2014
HENRY SCHEIN Lab Supplies                  285.00 3/11/2014
HENRY SCHEIN Equipment                  597.25 3/11/2014
HENRY SCHEIN Medical Supplies                  630.00 3/11/2014
HERBERT D EVERITT Counsel Fees-Courts                  225.00 3/11/2014
HERBERT D EVERITT Counsel Fees-Courts                  450.00 3/11/2014
HERBERT D EVERITT Counsel Fees-Courts                  475.00 3/11/2014
HERBERT D EVERITT Counsel Fees-Courts              1,375.00 3/11/2014
HERBERT D EVERITT Counsel Fees-Courts              1,600.00 3/11/2014
Hershey A Tatum Education                  125.58 3/11/2014
Hershey A Tatum Education                  221.00 3/11/2014
HEWLETT-PACKARD COMPANY Software Maintenance            18,338.88 3/11/2014
HILTON ORLANDO Travel                  421.88 3/11/2014
HILTON ORLANDO Travel                  421.88 3/11/2014
HIRED HANDS INC Interpreter Fees                  140.00 3/11/2014
HIRED HANDS INC Interpreter Fees                  140.00 3/11/2014
HIRED HANDS INC Interpreter Fees                  175.00 3/11/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  100.00 3/11/2014
HOLLY LYNN MCFARLAND Cnsl Fees-Fam Drg Ct                  200.00 3/11/2014
HOLT CAT Parts and Supplies                    15.10 3/11/2014
HOMICIDE INVESTIGATORS OF TEXAS INC Education                    50.00 3/11/2014
HOUSEHOLD DRIVERS REPORT Subscriptions                  104.00 3/11/2014
HOUSING AUTHORITY CITY TULSA Other Payable              5,762.87 3/11/2014
HRW FIRE PUMP SERVICES INC Building Maintenance                  250.00 3/11/2014
HUB INTERNATIONAL RIGG Casualty Insurance              2,301.73 3/11/2014
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                  627.64 3/11/2014
IBM CORPORATION Non-Track Equipment              4,064.00 3/11/2014
I-CON SYSTEMS INC Building Maintenance              7,911.89 3/11/2014
ICS Sheriff Inventory              3,999.00 3/11/2014
ICS Bedding and Clothing              4,266.00 3/11/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  225.00 3/11/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  375.00 3/11/2014
IDEAL FIRE & SECURITY LLC Kitchen Maintenance                  425.00 3/11/2014
IDEAL FIRE & SECURITY LLC Building Maintenance              1,250.00 3/11/2014
IESI C&D LANDFILL Disposal Service                    56.00 3/11/2014
IESI C&D LANDFILL Support Serv Supply                    59.00 3/11/2014
IMAGETEK PARTNERS LLC Supplies                    71.78 3/11/2014
IMPACT PROMOTIONAL SERVICES INC Supplies                    58.50 3/11/2014
INDEPENDENT ENVIRONMENTAL SERV Disposal Service                  285.00 3/11/2014
INDEPENDENT TABULATION INC Voting Supplies              3,686.00 3/11/2014
INDUSTRIAL CONTROLS DISTRIBUTORS A/C Maint Contract              1,320.32 3/11/2014
INDUSTRIAL POWER LLC Central Garage Inv              1,192.02 3/11/2014
INDUSTRIAL POWER LLC Equipment Maint              5,462.91 3/11/2014
INLAND TRUCK PARTS CO Parts and Supplies                    63.55 3/11/2014
INTEGRATED ACCESS SYSTEMS Equipment Maint              8,708.35 3/11/2014
INTERBORO PACKAGING CORP Sheriff Inventory                  690.00 3/11/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                    82.27 3/11/2014
INTERSTATE BATTERY OF FT WORTH Support Serv Supply                  395.04 3/11/2014
INX LLC Non-Track Equipment                  985.60 3/11/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                    98.00 3/11/2014
IRVING HOLDINGS INC Transportation                  220.60 3/11/2014
IRVING HOLDINGS INC Transportation              2,088.10 3/11/2014
IRVING PD Drug Seizure Int                      8.10 3/11/2014
IRVING PD Drug Seizures              3,218.00 3/11/2014
ISABEL R OCHOA Rent Sub to L'lords                  647.00 3/11/2014
ITW FOOD EQUIPMENT GROUP LLC Building Maintenance              1,056.00 3/11/2014
J & N SUPPLY Central Garage Inv                    84.69 3/11/2014
J A SEXAUER Building Maintenance                    60.40 3/11/2014
J A SEXAUER Building Maintenance                    62.76 3/11/2014
J A SEXAUER Building Maintenance                  441.20 3/11/2014
J A SEXAUER Building Maintenance              1,758.60 3/11/2014
J A SEXAUER Building Maintenance              3,955.45 3/11/2014
J A SEXAUER Building Maintenance              8,581.65 3/11/2014
J DON CARTER & ASSOCIATES PC Drug Seizure Int                    24.56 3/11/2014
J DON CARTER & ASSOCIATES PC Drug Seizure-Unit            18,000.00 3/11/2014
J E FOUST & SON FUNERAL HOME County Burials                  250.00 3/11/2014
J ROLAND JETER PC Counsel Fees - CPS                  635.00 3/11/2014
J STEVEN BUSH Counsel Fees-Courts                  350.00 3/11/2014
J STEVEN BUSH Counsel Fees-Courts                  350.00 3/11/2014
J STEVEN BUSH Counsel Fees-Courts                  500.00 3/11/2014
J STEVEN BUSH Counsel Fees-Courts                  550.00 3/11/2014
J STEVEN BUSH Counsel Fees-Courts              1,060.00 3/11/2014
J STEVEN BUSH Counsel Fees-Courts              2,170.00 3/11/2014
J-8 EQUIPMENT CO OF TEXAS INC Building Maintenance                  833.18 3/11/2014
JACK G DUFFY JR Counsel Fees-Courts                  500.00 3/11/2014
JACK G DUFFY JR Counsel Fees-Courts              1,100.00 3/11/2014
Jack V Strickland Jr Travel                    17.68 3/11/2014
JACKIE MARTIN Counsel Fees - CPS                  300.00 3/11/2014
JACOB JUMP Restitution Payable                    50.00 3/11/2014
JACQUELINE PLEMONS Professional Service              1,350.00 3/11/2014
JACQUELYN STEWART GRAVOIS Travel                  345.65 3/11/2014
JAMES D RENFORTH II Counsel Fees-Courts                  100.00 3/11/2014
JAMES D RENFORTH II Counsel Fees-Courts                  750.00 3/11/2014
JAMES D RENFORTH II Counsel Fees-Courts                  900.00 3/11/2014
JAMES D RENFORTH II Counsel Fees-Courts              1,940.00 3/11/2014
JAMES DYE Clothing                  159.22 3/11/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  537.50 3/11/2014
JAMES H SHAW LAW OFFICE Drug Seizure Int                    38.08 3/11/2014
JAMES H SHAW LAW OFFICE Drug Seizure-Unit            18,000.00 3/11/2014
JAMES L SYPTAK JR Travel                  101.40 3/11/2014
JAMES MASEK Counsel Fees-Courts                  300.00 3/11/2014
JAMES MASEK Counsel Fees - CPS                  900.00 3/11/2014
JAMES R WILSON Counsel Fees-Courts                  155.00 3/11/2014
JAMES R WILSON Counsel Fees-Courts                  287.50 3/11/2014
JAMIE NICOLE GONZALES Clothing                    90.81 3/11/2014
JAMILYN MACK Travel                    25.94 3/11/2014
JANA KAY BRAVO Reporter's Records                  808.00 3/11/2014
JANA KAY BRAVO Reporter's Records              2,856.00 3/11/2014
Janelle M Harvison Education                  305.01 3/11/2014
JANESHA HALIBURTON Restitution Payable                  200.00 3/11/2014
JANET FOSTER Clothing                  122.13 3/11/2014
JANPAK DFW Custodian Supplies                    44.51 3/11/2014
JANPAK DFW Sheriff Inventory                    50.00 3/11/2014
JANPAK DFW Custodian Supplies                    72.00 3/11/2014
JANPAK DFW Custodian Supplies                  111.27 3/11/2014
JANPAK DFW Custodian Supplies                  114.48 3/11/2014
JANPAK DFW Custodian Supplies                  222.53 3/11/2014
JANPAK DFW Custodian Supplies                  267.04 3/11/2014
JANPAK DFW Sheriff Inventory                  505.60 3/11/2014
JANPAK DFW Sheriff Inventory              1,893.60 3/11/2014
JANPAK DFW Sheriff Inventory              4,449.15 3/11/2014
JARG LONDONDERRY PARTNERS LP Utility Assistance                    26.95 3/11/2014
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                    81.00 3/11/2014
JDB TOWING LLC Wrecker Service                  260.00 3/11/2014
JDB TOWING LLC Central Garage Inv                  390.00 3/11/2014
JDB TOWING LLC Wrecker Service                  445.00 3/11/2014
JDB TOWING LLC Wrecker Service                  520.00 3/11/2014
JEAN TREBUS Travel                  181.50 3/11/2014
JEANIE MORRIS Professional Service                    20.00 3/11/2014
JEANIE MORRIS Reporter's Records                  116.00 3/11/2014
JEANNIE DYE Clothing                  255.70 3/11/2014
JEFF EUBANK ROOFING CO INC Building Maintenance              2,550.00 3/11/2014
JEFF FRANK Professional Service              4,152.00 3/11/2014
JEFF S HOOVER Counsel Fees-Courts                  100.00 3/11/2014
JEFF S HOOVER Counsel Fees-Courts                  500.00 3/11/2014
JEFF S HOOVER Counsel Fees-Courts              1,275.00 3/11/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  100.00 3/11/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  150.00 3/11/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  300.00 3/11/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts              1,100.00 3/11/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts              1,200.00 3/11/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts              2,800.00 3/11/2014
JEFFERY RANDALL SHELTON Travel                  207.00 3/11/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  100.00 3/11/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  100.00 3/11/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  800.00 3/11/2014
JENNIFER SUE SURRATT Travel                  140.60 3/11/2014
JERALD HUGHES Drug Seizure Int                      0.68 3/11/2014
JERALD HUGHES Drug Seizure-Unit                  364.00 3/11/2014
Jerry Rangel Education                    25.00 3/11/2014
JERRY WOOD Counsel Fees-Courts                  100.00 3/11/2014
JERRY WOOD Counsel Fees-Courts                  100.00 3/11/2014
JERRY WOOD Counsel Fees-Courts                  450.00 3/11/2014
JERRY WOOD Counsel Fees-Courts                  750.00 3/11/2014
JERRY WOOD Counsel Fees-Courts              1,700.00 3/11/2014
Jesse Salazar Education                  170.00 3/11/2014
JESSICA NELL GONZALES Travel                    40.00 3/11/2014
JESSICA SHADDIX Clothing                  100.00 3/11/2014
JIM C MINTER Counsel Fees-Courts                  150.00 3/11/2014
JIM C MINTER Counsel Fees-Courts                  150.00 3/11/2014
JIM C MINTER Counsel Fees-Courts                  715.00 3/11/2014
JIM CULBERTSON Counsel Fees - CPS                  100.00 3/11/2014
JIM CULBERTSON Counsel Fees - CPS                  200.00 3/11/2014
JIM CULBERTSON Counsel Fees-Juv                  700.00 3/11/2014
JIM LANE Counsel Fees-Courts                  645.00 3/11/2014
JMP INTERESTS LTD Law Books              3,307.10 3/11/2014
JOE RIDER PROPANE INC. Utility Assistance                  137.50 3/11/2014
JOETTA L KEENE Counsel Fees-Courts                  400.00 3/11/2014
JOETTA L KEENE Counsel Fees-Courts                  525.00 3/11/2014
JOETTA L KEENE Counsel Fees-Courts                  700.00 3/11/2014
JOETTA L KEENE Counsel Fees-Courts                  775.00 3/11/2014
JOETTA L KEENE Counsel Fees-Courts              4,325.00 3/11/2014
JOHN A THORNTON Investigative                    70.00 3/11/2014
JOHN CARL BEATTY Counsel Fees-Courts                  475.00 3/11/2014
JOHN CARL BEATTY Counsel Fees-Courts                  800.00 3/11/2014
JOHN CARL BEATTY Counsel Fees-Courts              3,700.00 3/11/2014
JOHN CHARLES OSWALT Investigative                  450.00 3/11/2014
JOHN ECK Cnsl Fees-Fam Drg Ct                  200.00 3/11/2014
JOHN ECK Counsel Fees - CPS              1,320.00 3/11/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  200.00 3/11/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  600.00 3/11/2014
JOHN EDWARD AVERY Counsel Fees-Courts              1,200.00 3/11/2014
JOHN H LADD Investigative                  312.12 3/11/2014
JOHN H LADD Investigative                  746.28 3/11/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                  172.00 3/11/2014
JOHN LINEBARGER Counsel Fees-Courts                  500.00 3/11/2014
JOHN LINEBARGER Counsel Fees-Courts                  500.00 3/11/2014
JOHN LINEBARGER Counsel Fees-Courts                  650.00 3/11/2014
JOHN LINEBARGER Counsel Fees-Courts                  950.00 3/11/2014
John Murphy Fuel                    26.00 3/11/2014
JOHN W STICKELS Counsel Fees-Courts                  200.00 3/11/2014
JOHN W STICKELS Counsel Fees-Courts                  375.00 3/11/2014
JOHN W STICKELS Counsel Fees-Courts                  400.00 3/11/2014
JOHN W STICKELS Counsel Fees-Courts                  450.00 3/11/2014
JOHN W STICKELS Counsel Fees-Courts                  800.00 3/11/2014
JOHNNY RAY MOSER Court Costs                  100.00 3/11/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  300.00 3/11/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  625.00 3/11/2014
JOHNSON & JOHNSON Counsel Fees-Courts              1,123.33 3/11/2014
JOHNSON & JOHNSON Counsel Fees-Courts              1,300.00 3/11/2014
JOHNSON COUNTY DISTRICT ATTORNEY Drug Seizure Int                      1.61 3/11/2014
JOHNSON COUNTY DISTRICT ATTORNEY Drug Seizures                  833.00 3/11/2014
JONATHAN SIMPSON Counsel Fees-Courts                  175.00 3/11/2014
JONATHAN SIMPSON Counsel Fees-Courts                  700.00 3/11/2014
JONATHAN SIMPSON Counsel Fees-Courts                  700.00 3/11/2014
JONATHAN SIMPSON Counsel Fees-Courts                  750.00 3/11/2014
JOSE DURAN Trust - JP 8                  150.00 3/11/2014
JOSEHLIN NEGRETE Restitution Payable                    50.83 3/11/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  310.00 3/11/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  350.00 3/11/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  400.00 3/11/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  850.00 3/11/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  100.00 3/11/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  350.00 3/11/2014
JPCA OF TEXAS INC Dues                    35.00 3/11/2014
JPMORGAN CHASE BANK NA Jury Costs                    74.57 3/11/2014
JUDGE CARMEN RIVERA-WORLEY Travel                  173.13 3/11/2014
JUDITH VAN HOOF Cnsl Fees-Juv Det&Tr                  100.00 3/11/2014
JUDITH VAN HOOF Counsel Fees - CPS                  200.00 3/11/2014
JUDITH VAN HOOF Counsel Fees - CPS                  500.00 3/11/2014
JUDITH VAN HOOF Counsel Fees - CPS              2,520.00 3/11/2014
JULIE JACOBSON Counsel Fees - CPS                  150.00 3/11/2014
JUST ENERGY TEXAS I CORP Utility Allowance                  109.00 3/11/2014
JUST ENERGY TEXAS I CORP Utility Assistance              2,712.09 3/11/2014
Kamisha M Bailey Travel                    50.00 3/11/2014
KAPPA MAP GROUP LLC Supplies                    71.96 3/11/2014
KAPPA MAP GROUP LLC Supplies                  197.89 3/11/2014
KARA CARRERAS Counsel Fees-Courts                  150.00 3/11/2014
KARA CARRERAS Counsel Fees-Courts                  350.00 3/11/2014
KARA CARRERAS Counsel Fees-Courts              2,400.00 3/11/2014
Karen C Miller Prepaid - Travel               (354.00) 3/11/2014
Karen C Miller Travel                  539.60 3/11/2014
KARLEN BROOK MOORE Travel                  361.08 3/11/2014
KARMEN JOHNSON Counsel Fees - CPS                  200.00 3/11/2014
KARMEN JOHNSON Counsel Fees-Juv                  300.00 3/11/2014
KARMEN JOHNSON Counsel Fees - CPS              1,706.00 3/11/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  400.00 3/11/2014
KATHARINE D STONE Counsel Fees-Courts                  200.00 3/11/2014
KATHARINE D STONE Counsel Fees-Courts                  350.00 3/11/2014
KATHARINE D STONE Counsel Fees-Courts              3,700.00 3/11/2014
KATHERINE ANN CABANISS Travel                  181.36 3/11/2014
KATHERYN HAYWOOD Counsel Fees-Courts              3,200.00 3/11/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  100.00 3/11/2014
KATHLEEN JEANNE MEGONIGAL Cnsl Fees-Fam Drg Ct                  200.00 3/11/2014
KATHRYN CRAVEN Counsel Fees - CPS                  250.00 3/11/2014
KATHY A LOWTHORP Counsel Fees-Courts                  100.00 3/11/2014
KATHY A LOWTHORP Counsel Fees-Courts                  100.00 3/11/2014
KATHY A LOWTHORP Counsel Fees-Courts                  200.00 3/11/2014
KATHY A LOWTHORP Counsel Fees-Courts                  350.00 3/11/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  137.50 3/11/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  150.00 3/11/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  150.00 3/11/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  200.00 3/11/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  275.00 3/11/2014
KATHY WALKER Rent Sub to L'lords                    82.00 3/11/2014
Katie E Jordan Education                  346.08 3/11/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  125.00 3/11/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  325.00 3/11/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  450.00 3/11/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts              2,050.00 3/11/2014
KEITH MCKAY Counsel Fees-Courts                  100.00 3/11/2014
KEITH MCKAY Counsel Fees-Courts                  100.00 3/11/2014
KEITH MCKAY Counsel Fees-Courts                  150.00 3/11/2014
KEITH MCKAY Counsel Fees-Courts                  200.00 3/11/2014
KELLER ISD Restitution Payable                    50.00 3/11/2014
KELLER OUTDOOR POWER INC Parts and Supplies                  227.19 3/11/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 3/11/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 3/11/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 3/11/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  500.00 3/11/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  900.00 3/11/2014
KELLY S BAYS Travel                  163.66 3/11/2014
KENNEDALE CHAMBER OF COMMERCE Meeting Expenses                    15.00 3/11/2014
KENNEDALE POLICE DEPARTMENT Drug Seizure Int                      0.43 3/11/2014
KENNEDALE POLICE DEPARTMENT Drug Seizures                  407.01 3/11/2014
KENNETH CUTRER Counsel Fees-Courts                  200.00 3/11/2014
KENNETH CUTRER Counsel Fees-Courts                  250.00 3/11/2014
KENNETH CUTRER Counsel Fees-Courts                  375.00 3/11/2014
KENNETH R GORDON PC Counsel Fees-Courts                  175.00 3/11/2014
KENNETH R GORDON PC Counsel Fees-Courts                  200.00 3/11/2014
KENNETH R GORDON PC Counsel Fees-Courts                  400.00 3/11/2014
KENNETH R GORDON PC Counsel Fees-Courts                  425.00 3/11/2014
KENNETH W MULLEN Counsel Fees-Courts                  300.00 3/11/2014
KENNETH W MULLEN Counsel Fees-Courts                  400.00 3/11/2014
KENNETH W MULLEN Counsel Fees-Courts                  925.00 3/11/2014
KENSINGTON SURGICAL INC Lab Equip Mainten                  740.00 3/11/2014
KERRY OWENS Cnsl Fees-Fam Drg Ct                  200.00 3/11/2014
KERRY OWENS Counsel Fees - CPS                  300.00 3/11/2014
KEVIN CAPPS Travel                    29.00 3/11/2014
KEVIN CARSON TODD Drug Seizure Int                      1.53 3/11/2014
KEVIN CARSON TODD Drug Seizure-Unit                  604.00 3/11/2014
KHN SOLUTIONS LLC Lab Supplies                  609.96 3/11/2014
KHYRIE ROCKWELL Restitution Payable                    27.52 3/11/2014
KID NET FOUNDATION INC Foster Home Care                  122.20 3/11/2014
KILPATRICK EQUIPMENT COMPANY Supplies                    87.50 3/11/2014
KILPATRICK INSURANCE AGNCY Bonds                    71.00 3/11/2014
KILPATRICK INSURANCE AGNCY Professional Service                    71.00 3/11/2014
KILPATRICK INSURANCE AGNCY Bonds                  142.00 3/11/2014
KILPATRICK INSURANCE AGNCY Bonds                  142.00 3/11/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  700.00 3/11/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts              1,350.00 3/11/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  500.00 3/11/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  500.00 3/11/2014
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls                  700.00 3/11/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,400.00 3/11/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,400.00 3/11/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              3,625.00 3/11/2014
KIMBERLY A CHERRY Reporter's Records              8,464.10 3/11/2014
KIMBERLY A DEWEY Counsel Fees - CPS                  100.00 3/11/2014
KINGS INSPECTION Parts and Supplies                    39.75 3/11/2014
KITE'S DRAPERIES INC Building Maintenance                  105.00 3/11/2014
KNOWLES PUBLISHING Law Books                    89.51 3/11/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  175.00 3/11/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  250.00 3/11/2014
KOBBY TYRONE WARREN Counsel Fees-Courts              1,075.00 3/11/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  484.12 3/11/2014
KPMG LLP Financial Contracts                  900.00 3/11/2014
KROGER #695 Expanded Nutri Pgrm                  183.15 3/11/2014
KROGER COMPANY Food/Hygiene Assist                    58.00 3/11/2014
KSM EXCHANGE LLC Parts and Supplies                    61.60 3/11/2014
KSM EXCHANGE LLC Parts and Supplies                  139.12 3/11/2014
KSM EXCHANGE LLC Parts and Supplies                  162.14 3/11/2014
KSM EXCHANGE LLC Parts and Supplies                  188.91 3/11/2014
KSM EXCHANGE LLC Parts and Supplies                  199.76 3/11/2014
KSM EXCHANGE LLC Parts and Supplies                  251.35 3/11/2014
KSM EXCHANGE LLC Parts and Supplies                  342.04 3/11/2014
KSM EXCHANGE LLC Parts and Supplies                  347.36 3/11/2014
KSM EXCHANGE LLC Parts and Supplies                  391.91 3/11/2014
KSM EXCHANGE LLC Parts and Supplies                  407.36 3/11/2014
KSM EXCHANGE LLC Parts and Supplies                  930.07 3/11/2014
Kurt A Buchert Travel                  381.98 3/11/2014
KYLE A WHITAKER Drug Seizure Int                      5.61 3/11/2014
KYLE A WHITAKER Counsel Fees-Courts                  400.00 3/11/2014
KYLE A WHITAKER Counsel Fees-Courts                  750.00 3/11/2014
KYLE A WHITAKER Counsel Fees-Courts              1,000.00 3/11/2014
KYLE A WHITAKER Drug Seizures              1,431.60 3/11/2014
L-3 COMMUNICATIONS SECURITY & Building Maintenance              1,325.53 3/11/2014
LABSOURCE INC Lab Supplies              1,140.00 3/11/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  294.00 3/11/2014
LANESTAFFING INC Contract Labor              1,357.92 3/11/2014
LANESTAFFING INC Contract Labor              1,433.36 3/11/2014
LANTIS G ROBERTS Counsel Fees - CPS                  200.00 3/11/2014
LARRY E REED Counsel Fees-Courts                  250.00 3/11/2014
LARRY E REED Counsel Fees-Courts                  450.00 3/11/2014
LARRY M MOORE Litigation Expense                  230.27 3/11/2014
LARRY M MOORE Cnsl Fees-Cap Murder            21,462.50 3/11/2014
LATEPH A ADENIJI Counsel Fees-Courts                  137.50 3/11/2014
LATEPH A ADENIJI Counsel Fees-Courts                  450.00 3/11/2014
LATEPH A ADENIJI Counsel Fees-Courts                  450.00 3/11/2014
LATEPH A ADENIJI Counsel Fees-Courts                  475.00 3/11/2014
LATREASA GARNER Cash For Kids                    90.00 3/11/2014
LATREASA GARNER Clothing                  225.00 3/11/2014
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                  335.00 3/11/2014
LAUREN A COOK Travel                  178.30 3/11/2014
LAUREN WALDO Professional Service                  400.00 3/11/2014
LAURO SALVADOR GUTIERREZ Travel                  368.00 3/11/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  300.00 3/11/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  390.00 3/11/2014
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees - CPS                  150.00 3/11/2014
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees - CPS                  200.00 3/11/2014
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees - CPS                  925.00 3/11/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  200.00 3/11/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  400.00 3/11/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  525.00 3/11/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts              1,450.00 3/11/2014
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS                  721.00 3/11/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  200.00 3/11/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  300.00 3/11/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  400.00 3/11/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  600.00 3/11/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS              1,320.00 3/11/2014
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Juv                  100.00 3/11/2014
LAW OFFICE OF CHRISTINA FOX  PLLC Counsel Fees-Courts                  225.00 3/11/2014
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts                  375.00 3/11/2014
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                  100.00 3/11/2014
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                  375.00 3/11/2014
LAW OFFICE OF HARMONY M SCHUERMAN Counsel Fees-Courts                  100.00 3/11/2014
LAW OFFICE OF HARMONY M SCHUERMAN Counsel Fees-Courts                  200.00 3/11/2014
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                  600.00 3/11/2014
LAW OFFICE OF KEE A ABLES PC Cnsl Fees-Fam Drg Ct                  200.00 3/11/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  800.00 3/11/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  300.00 3/11/2014
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  100.00 3/11/2014
LAW OFFICE OF LINDSAY D DEVOS Counsel Fees - CPS              2,250.00 3/11/2014
LAW OFFICE OF LINDSAY D DEVOS Counsel Fees - CPS              3,000.00 3/11/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts               (250.00) 3/11/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  400.00 3/11/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              1,050.00 3/11/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Probate              2,200.00 3/11/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  200.00 3/11/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  680.00 3/11/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS              1,590.00 3/11/2014
LAW OFFICE OF RAFAEL RODRIGUEZ PLLC Counsel Fees - CPS                  100.00 3/11/2014
LAW OFFICE OF SHARON E GIRAUD PC Counsel Fees - CPS              1,427.50 3/11/2014
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                  200.00 3/11/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  150.00 3/11/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  250.00 3/11/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  400.00 3/11/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  500.00 3/11/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  400.00 3/11/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  450.00 3/11/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  600.00 3/11/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  900.00 3/11/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  300.00 3/11/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  325.00 3/11/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  425.00 3/11/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  550.00 3/11/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  575.00 3/11/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  750.00 3/11/2014
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                  250.00 3/11/2014
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                  250.00 3/11/2014
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                  500.00 3/11/2014
LAWSON PRODUCTS INC Parts and Supplies                  220.40 3/11/2014
LEGAL EAGLE SERVICES Court Costs                  165.00 3/11/2014
LENA POPE HOME INC Professional Service                  277.40 3/11/2014
LENA POPE HOME INC Counseling Services              1,198.68 3/11/2014
LENA POPE HOME INC Professional Service              5,376.00 3/11/2014
LEON J GRIZZARD Travel                  207.00 3/11/2014
LEON REED JR Counsel Fees-Courts                  125.00 3/11/2014
LEON REED JR Counsel Fees-Courts                  250.00 3/11/2014
LEON REED JR Counsel Fees-Courts                  650.00 3/11/2014
LEON REED JR Counsel Fees-Courts              1,300.00 3/11/2014
LESA PAMPLIN Counsel Fees-Courts                  100.00 3/11/2014
LESA PAMPLIN Counsel Fees-Courts                  300.00 3/11/2014
LESA PAMPLIN Counsel Fees-Courts                  400.00 3/11/2014
LESA PAMPLIN Counsel Fees-Courts                  500.00 3/11/2014
LESA PAMPLIN Counsel Fees-Courts                  500.00 3/11/2014
LESA PAMPLIN Counsel Fees-Courts                  700.00 3/11/2014
LESLI R FITZPATRICK Travel                  271.28 3/11/2014
LESTER K REED Counsel Fees - CPS                  100.00 3/11/2014
LEVI, RAY & SHOUP INC Non-Track Equipment              7,403.40 3/11/2014
LEWIS & LAMBERT LLLP Professional Service              1,580.00 3/11/2014
LEWIS & LAMBERT LLLP Vendor AP            18,160.00 3/11/2014
LEXISNEXIS On-Line Service                    27.00 3/11/2014
LEXISNEXIS On-Line Service                    46.00 3/11/2014
LEXISNEXIS On-Line Service                  251.00 3/11/2014
LEXISNEXIS Professional Service              1,354.00 3/11/2014
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                  475.32 3/11/2014
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              1,399.00 3/11/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  190.00 3/11/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  660.00 3/11/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance              4,000.00 3/11/2014
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee              5,281.71 3/11/2014
LISA ANN MULLEN Counsel Fees-Courts                  800.00 3/11/2014
LISA ANN MULLEN Cnsl Fees-Crim Appls              1,037.50 3/11/2014
LISA JONES Cash For Kids                    45.16 3/11/2014
LISA JONES Clothing                    87.01 3/11/2014
LISA LOPEZ Court Visitor                  254.24 3/11/2014
Lisa McKamie-Muttiah Travel                    20.00 3/11/2014
LISA MORTON Reporter's Records              4,300.00 3/11/2014
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                  290.00 3/11/2014
LIZZIE MACE Clothing                  100.00 3/11/2014
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                  192.50 3/11/2014
LOCK TIGHT SECURITY INC Supplies                      8.00 3/11/2014
LOCK TIGHT SECURITY INC Building Maintenance                    16.50 3/11/2014
LOCK TIGHT SECURITY INC Building Maintenance                    48.00 3/11/2014
LOCK TIGHT SECURITY INC Building Maintenance                    73.00 3/11/2014
LOCK TIGHT SECURITY INC Building Maintenance                    81.94 3/11/2014
LOCK TIGHT SECURITY INC Building Maintenance                  138.50 3/11/2014
LOCK TIGHT SECURITY INC Building Maintenance                  238.75 3/11/2014
LOCK TIGHT SECURITY INC Building Maintenance                  280.70 3/11/2014
LOCK TIGHT SECURITY INC Building Maintenance                  956.35 3/11/2014
LONE STAR BANNERS AND FLAGS Building Maintenance                  576.00 3/11/2014
LORI DEANGELIS Counsel Fees - CPS                  100.00 3/11/2014
LORI LYNN JORDAN Drug Seizure Int                      0.47 3/11/2014
LORI LYNN JORDAN Drug Seizure-Unit                  288.00 3/11/2014
LOUIS GARCIA Clothing                  100.00 3/11/2014
LOWE'S Parts and Supplies                  147.99 3/11/2014
LOWE'S Building Maintenance                  257.32 3/11/2014
LOWE'S Supplies                  374.49 3/11/2014
LPD REALTY LLC Rent Sub to L'lords                  186.00 3/11/2014
LYNDA S TARWATER Counsel Fees-Courts                  182.50 3/11/2014
LYNDA S TARWATER Counsel Fees-Courts                  250.00 3/11/2014
LYNDA S TARWATER Counsel Fees-Courts                  375.00 3/11/2014
LYNDA S TARWATER Counsel Fees-Courts                  975.00 3/11/2014
M FRED PENDERGRAF Investigative                  112.50 3/11/2014
MAGGIE STINNETT Travel                  170.96 3/11/2014
MAHLON E ROREX Travel                    52.00 3/11/2014
MAIN STREET RENEWAL LLC Rent Sub to L'lords                  882.00 3/11/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  500.00 3/11/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  600.00 3/11/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  600.00 3/11/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  900.00 3/11/2014
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                    50.00 3/11/2014
MANSFIELD FUNERAL HOME County Burials                  330.00 3/11/2014
MANSFIELD INSURANCE AGENCY Bonds                  142.00 3/11/2014
MANTEK Parts and Supplies                    92.10 3/11/2014
MARCUS CLERKLEY Drug Seizure Int                      0.84 3/11/2014
MARCUS CLERKLEY Drug Seizures                  669.00 3/11/2014
MAREN ENGINEERING CORP Supplies                    29.98 3/11/2014
Margie S Drake Travel                    32.00 3/11/2014
Marian D Ross Education                  336.88 3/11/2014
MARILYN KAY MUNGERSON Travel                  368.00 3/11/2014
MARK BATES Restitution Payable                    41.67 3/11/2014
Mark R Butler Fuel                    15.03 3/11/2014
MARK ROSTEET Counsel Fees-Courts                  350.00 3/11/2014
MARK ROSTEET Counsel Fees-Courts                  425.00 3/11/2014
MARK ROSTEET Counsel Fees-Courts              1,000.00 3/11/2014
Markena M Minikon Education                  104.94 3/11/2014
Marquetta E Westmoreland Travel                  120.00 3/11/2014
Marquetta E Westmoreland Mileage Allowance                  625.52 3/11/2014
MARRIOTT HOTEL SERVICES INC Travel                  471.80 3/11/2014
MARRIOTT HOTEL SERVICES INC Travel                  471.80 3/11/2014
MARTEK SUPPLY SOURCE Supplies                  263.40 3/11/2014
MARTHA ACOSTA Restitution Payable                  100.00 3/11/2014
MARTHA C BANKS Travel                  275.92 3/11/2014
MARTIN MARIETTA MATERIALS INC Rock and Gravel                  434.94 3/11/2014
MARY B THORNTON Counsel Fees-Courts                  800.00 3/11/2014
MARY J MOORE Counsel Fees-Courts                  200.00 3/11/2014
MARY J MOORE Counsel Fees-Courts                  210.00 3/11/2014
MARY J MOORE Counsel Fees-Courts                  750.00 3/11/2014
MARY R THOMSEN Counsel Fees - CPS                  100.00 3/11/2014
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  150.00 3/11/2014
Mary Tom Curnutt Education                  743.32 3/11/2014
MARYELLEN WHITLOCK HICKS Professional Service                  500.00 3/11/2014
MASTER CLEANING SUPPLY INC Supplies                    12.86 3/11/2014
MASTER CLEANING SUPPLY INC Supplies                    12.86 3/11/2014
MASTER CLEANING SUPPLY INC Supplies                    25.72 3/11/2014
MATTHEW BENDER & COMPANY INC Law Books              3,181.79 3/11/2014
MATTHEW BENDER & COMPANY INC Law Books              8,159.18 3/11/2014
MATTHEW JUSKO Restitution Payable                    10.00 3/11/2014
MATTHEW PAUL BALDASSERI Travel                  207.00 3/11/2014
MAX BREWINGTON Counsel Fees - CPS                  250.00 3/11/2014
MAX BREWINGTON Counsel Fees-Juv                  300.00 3/11/2014
MAX JOHN STRIKER Cnsl Fees-Crim Appls              1,900.00 3/11/2014
MAX JOHN STRIKER Cnsl Fees-Crim Appls              2,250.00 3/11/2014
MAX M WAYMAN & ASSOCIATES INC Litigation Expense              2,689.62 3/11/2014
MCARTHUR LAW FIRM PLLC Counsel Fees - CPS                  100.00 3/11/2014
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            99,280.42 3/11/2014
MEADOWS OF BEDFORD II APT INVESTORS HAP Reimb Port-in                    14.00 3/11/2014
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist              2,364.90 3/11/2014
MEDELA INC Supplies              1,227.60 3/11/2014
MEDINA & MEDINA INC Parts and Supplies                    37.50 3/11/2014
MEDINA & MEDINA INC Central Garage Inv                  220.00 3/11/2014
MEDINA & MEDINA INC Central Garage Inv                  448.00 3/11/2014
MELANIE FERNANDEZ Clothing                  100.00 3/11/2014
Melissa E Lee Education                  100.00 3/11/2014
MELISSA L HAMRICK Counsel Fees-Courts                  200.00 3/11/2014
MELISSA L HAMRICK Counsel Fees-Courts                  500.00 3/11/2014
MENTAL HEALTH CONNECTION OF Education              4,299.50 3/11/2014
METRO FLOOR MACHINES INC Equipment Maint                  639.37 3/11/2014
MF 2 PROPERTY LLC Rent Sub to L'lords                  221.00 3/11/2014
MGT OF AMERICA INC Professional Service              3,994.00 3/11/2014
MHC SPRING LAKE LTD Utility Assistance                    43.18 3/11/2014
MHC SPRING LAKE LTD Rental Assistance                  675.54 3/11/2014
MHMR OF TARRANT COUNTY Intensiv Residential                  760.00 3/11/2014
MHMR OF TARRANT COUNTY MHMR              1,989.73 3/11/2014
MHMR OF TARRANT COUNTY MHMR              5,104.99 3/11/2014
MHMR OF TARRANT COUNTY Intensiv Residential              8,075.00 3/11/2014
MHMR OF TARRANT COUNTY O/P Group Counseling            12,167.50 3/11/2014
MHMR OF TARRANT COUNTY Professional Service            37,769.03 3/11/2014
MHN SERVICES Employee Assist Prog                  821.52 3/11/2014
MHN SERVICES Employee Assist Prog                  926.82 3/11/2014
MHN SERVICES Employee Group Ins                  970.06 3/11/2014
MHN SERVICES Employee Assist Prog            12,076.02 3/11/2014
MICHAEL BERGER Counsel Fees - CPS                  200.00 3/11/2014
MICHAEL BERGER Counsel Fees-Juv                  712.50 3/11/2014
Michael D Mitchell Education                    60.00 3/11/2014
MICHAEL DEEGAN Counsel Fees-Courts                  125.00 3/11/2014
MICHAEL OWEN SIMPSON Drug Seizure Int                      0.31 3/11/2014
MICHAEL OWEN SIMPSON Drug Seizures                  205.00 3/11/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  650.00 3/11/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  750.00 3/11/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  400.00 3/11/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  750.00 3/11/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  800.00 3/11/2014
MICHAEL THOMPSON Rent Sub to L'lords                  114.00 3/11/2014
Michael W Green Travel                    62.00 3/11/2014
MICHAELYNN B BAUDOIN Travel                    52.00 3/11/2014
MICHELLE CHRISTINE RAMIREZ Travel                  307.66 3/11/2014
MICRO ESSENTIAL LABS Field Equip&Supplies                  121.06 3/11/2014
MICROSCOPE & MICROTOME SERVICE CO Lab Equip Mainten                  500.00 3/11/2014
MID PLAINS CONSTRUCTION INC Professional Service         175,131.09 3/11/2014
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords                  879.00 3/11/2014
MINICK LAW PC Drug Seizure Int                      1.25 3/11/2014
MINICK LAW PC Counsel Fees-Courts                  350.00 3/11/2014
MINICK LAW PC Counsel Fees-Courts                  600.00 3/11/2014
MINICK LAW PC Drug Seizure-Unit                  800.00 3/11/2014
MINICK LAW PC Counsel Fees-Courts              1,825.00 3/11/2014
MIPHI INVESTMENTS LLC Rent Sub to L'lords                  962.00 3/11/2014
MONARCH RESOURCES Lab Supplies                    82.37 3/11/2014
Monica D Tipton Travel                  160.00 3/11/2014
MONICA MITCHELL Travel                  155.44 3/11/2014
MOORE MEDICAL LLC Supplies                  149.26 3/11/2014
MOORE MEDICAL LLC Custodian Supplies                  242.00 3/11/2014
MOORE MEDICAL LLC Supplies                  363.00 3/11/2014
MOORE MEDICAL LLC Medical Supplies                  486.12 3/11/2014
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                    52.32 3/11/2014
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  324.77 3/11/2014
MULHOLLAND CUSTOM IMPRINTS INC Clothing                  192.00 3/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                      3.00 3/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                      3.00 3/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                      3.00 3/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                      6.00 3/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                      6.25 3/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                      7.00 3/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 3/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 3/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                    12.00 3/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                    12.00 3/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                    12.75 3/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                    16.00 3/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                    19.50 3/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                    21.00 3/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                    24.00 3/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                    58.50 3/11/2014
MULHOLLAND INDUSTRIES LTD Service Awards                    64.00 3/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                    86.25 3/11/2014
NADCP-NATIONAL ASSOCIATION OF DRUG Dues                    50.00 3/11/2014
NADCP-NATIONAL ASSOCIATION OF DRUG Dues                    50.00 3/11/2014
NADCP-NATIONAL ASSOCIATION OF DRUG Dues                    50.00 3/11/2014
NADCP-NATIONAL ASSOCIATION OF DRUG Education                  600.00 3/11/2014
NADCP-NATIONAL ASSOCIATION OF DRUG Education                  600.00 3/11/2014
NADCP-NATIONAL ASSOCIATION OF DRUG Education                  600.00 3/11/2014
NADCP-NATIONAL ASSOCIATION OF DRUG Education                  600.00 3/11/2014
NADCP-NATIONAL ASSOCIATION OF DRUG Education                  600.00 3/11/2014
NAKISHA JACKSON Clothing                  100.00 3/11/2014
NANCY J CLAUNCH Rent Sub to L'lords                  185.00 3/11/2014
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords                      1.00 3/11/2014
NATHAN ROHN Rental Assistance                  775.00 3/11/2014
NATIONAL ASSOC FOR COURT MGMT Dues                  125.00 3/11/2014
NATIONAL BANKERS SUPPLY INC Supplies                  124.23 3/11/2014
NATIONAL CURRICULUM AND TRAINING Training Supplies                  480.32 3/11/2014
NATIONAL DATA SERVICES INC Printing-Publication              2,098.86 3/11/2014
NATIONAL SAFETY COUNCIL DATA CENTER Educational Material                  480.99 3/11/2014
NAVID ALBAND Counsel Fees-Courts                  350.00 3/11/2014
NAVID ALBAND Counsel Fees-Courts              1,200.00 3/11/2014
NEC CORPORATION OF AMERICA Lab Equip Mainten                  774.20 3/11/2014
NEC CORPORATION OF AMERICA Computer Maintenance              7,798.79 3/11/2014
NEHA CHAWLA HAP Reimb Port-in                  233.00 3/11/2014
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                    51.48 3/11/2014
NEIL SPERRY'S GARDENS Subscriptions                    23.95 3/11/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  200.00 3/11/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  550.00 3/11/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  547.50 3/11/2014
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              4,150.00 3/11/2014
NHUNG THI DINH Rent Sub to L'lords                  184.00 3/11/2014
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service              1,742.86 3/11/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  337.50 3/11/2014
NIZAM PEERWANI, M.D.,P.A. Misc Payable            29,032.50 3/11/2014
NORCHEM DRUG TESTING Professional Service                  800.00 3/11/2014
NORCHEM DRUG TESTING Laboratory Costs            28,827.00 3/11/2014
NORITSU AMERICA CORPORATION Equipment Maint                  535.42 3/11/2014
NORSTAR Rent Sub to L'lords                    98.00 3/11/2014
NORTH RICHLAND HILLS POLICE Drug Seizure Int                      0.33 3/11/2014
NORTH RICHLAND HILLS POLICE Drug Seizures                  214.00 3/11/2014
NORTH TEXAS ADDICTION COUNSELING O/P Group Counseling              2,148.38 3/11/2014
NORTH TEXAS FUNERAL HOMES LLC County Burials                  330.00 3/11/2014
NORTH TEXAS YOUTH CONNECTION Clothing                  124.44 3/11/2014
NORTH TX AREA COMMUNITY HEALTH CTRS Subrecipient Service              2,259.42 3/11/2014
NORTHEAST LEADERSHIP FORUM Dues                  100.00 3/11/2014
NOTARY PUBLIC UNDERWRITER Bonds                  101.75 3/11/2014
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies                  821.20 3/11/2014
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                  470.00 3/11/2014
O'CONNOR PLACE LP Rent Sub to L'lords                  820.00 3/11/2014
OGBURNS TRUCK PARTS Parts and Supplies                    38.22 3/11/2014
OHIO TRAVEL BAG Bedding and Clothing                    87.07 3/11/2014
OKEY AKPOM Counsel Fees-Courts              1,000.00 3/11/2014
OMNI SAN ANTONIO HOTEL Education                  408.62 3/11/2014
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                  696.76 3/11/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords               (153.00) 3/11/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords                  276.00 3/11/2014
O'REILLY AUTO PARTS Parts and Supplies                  241.50 3/11/2014
O'REILLY AUTO PARTS Parts and Supplies                  305.79 3/11/2014
O'REILLY AUTO PARTS Central Garage Inv                  697.04 3/11/2014
ORIENTAL TRADING CO INC Supplies                    23.99 3/11/2014
OVERHEAD DOOR Building Maintenance                  170.00 3/11/2014
OWENS & OWENS Counsel Fees - CPS                  100.00 3/11/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  100.00 3/11/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  118.75 3/11/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  137.50 3/11/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  150.00 3/11/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  300.00 3/11/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  370.00 3/11/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  175.00 3/11/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  275.00 3/11/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  500.00 3/11/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  261.19 3/11/2014
PARK HILL CAFE Miscellaneous                  261.18 3/11/2014
PARKER COUNTY City Participation            (3,419.06) 3/11/2014
PARKER COUNTY Contract Labor            15,213.65 3/11/2014
PARKER COUNTY SHERIFF'S OFFICE Drug Seizure Int                      4.67 3/11/2014
PARKER COUNTY SHERIFF'S OFFICE Drug Seizures              3,648.00 3/11/2014
PARKER ELECTRIC Electrical Maint                  174.00 3/11/2014
PARKER ELECTRIC Building Maintenance                  196.25 3/11/2014
PARKS AT TREEPOINT-WDOP SUB II LP Rental Assistance                  552.00 3/11/2014
PARKSIDE TOWNHOMES LP Utility Assistance                    52.00 3/11/2014
PARKSIDE TOWNHOMES LP Rental Assistance              1,860.00 3/11/2014
PARNELL E RYAN Psych Exam/Testimony              1,000.00 3/11/2014
PARODI PROPERTY LTD Rent Sub to L'lords               (348.00) 3/11/2014
PARODI PROPERTY LTD Rent Sub to L'lords              2,103.00 3/11/2014
PATHMARK TRAFFIC PRODUCTS INC Parts and Supplies                  392.00 3/11/2014
PATRICIA A SPIVEY Travel                    40.00 3/11/2014
PATRICIA L SUMMERS Cnsl Fees-Fam Drg Ct                  100.00 3/11/2014
PATRICIA L SUMMERS Counsel Fees - CPS                  500.00 3/11/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  400.00 3/11/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  700.00 3/11/2014
PATRICK CURRAN Counsel Fees-Courts                  400.00 3/11/2014
PATRICK CURRAN Counsel Fees-Courts              1,070.00 3/11/2014
PATRICK CURRAN Counsel Fees-Courts            10,445.00 3/11/2014
PATRICK R MCCARTY Counsel Fees-Courts                  125.00 3/11/2014
PATRICK R MCCARTY Counsel Fees-Courts                  200.00 3/11/2014
PATRICK R MCCARTY Counsel Fees-Courts                  372.50 3/11/2014
PATRICK R MCCARTY Counsel Fees-Courts                  400.00 3/11/2014
PATRICK R MCCARTY Counsel Fees-Courts                  800.00 3/11/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  450.00 3/11/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  900.00 3/11/2014
PATSY MATA Clothing                  376.76 3/11/2014
PATTY TILLMAN Counsel Fees - CPS                  100.00 3/11/2014
PATTY TILLMAN Counsel Fees-Courts                  450.00 3/11/2014
PAUL B ROTHBAND JR Counsel Fees-Courts                  480.00 3/11/2014
PAUL CONNER Counsel Fees-Courts                  425.00 3/11/2014
PAUL CONNER Counsel Fees-Courts                  650.00 3/11/2014
PAUL SCHUDER Bail Bond Surety Fee                      1.50 3/11/2014
PAUL SCHUDER Bail Bond Surety Fee                    13.50 3/11/2014
PAUL V PREVITE Counsel Fees-Courts                  137.50 3/11/2014
PAUL V PREVITE Counsel Fees-Courts                  200.00 3/11/2014
PAUL V PREVITE Counsel Fees-Courts                  325.00 3/11/2014
PAUL V PREVITE Counsel Fees-Courts                  600.00 3/11/2014
PAULA K GREEN Investigative                    67.50 3/11/2014
PAULA K GREEN Investigative              1,545.25 3/11/2014
PAYFLEX SYSTEMS USA INC Medical Admn Fees                  517.00 3/11/2014
PAYFLEX SYSTEMS USA INC Medical Admn Fees              3,080.60 3/11/2014
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                    95.00 3/11/2014
PEDRO CISNEROS Counsel Fees-Juv                  600.00 3/11/2014
PENNYWISE POWER LLC Utility Assistance                  490.00 3/11/2014
PENSTAR POWER LLC Utility Allowance                    78.00 3/11/2014
PETER J GRAHAM Drug Seizure Int                      1.85 3/11/2014
PETER J GRAHAM Drug Seizures              1,500.00 3/11/2014
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                  159.00 3/11/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  100.00 3/11/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  150.00 3/11/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  300.00 3/11/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  450.00 3/11/2014
PIA R. RODRIGUEZ Counsel Fees-Courts              1,000.00 3/11/2014
PIA R. RODRIGUEZ Counsel Fees-Courts              1,300.00 3/11/2014
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                    46.00 3/11/2014
PITNEY BOWES INC Equipment Maint                      9.50 3/11/2014
PITNEY BOWES INC Equipment Maint                  214.00 3/11/2014
PITNEY BOWES INC Equipment Maint              3,651.00 3/11/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment                  540.36 3/11/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment                  908.52 3/11/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment              3,318.00 3/11/2014
POINT WEST ASSOCIATES LLC Utility Assistance                    21.30 3/11/2014
POINTHR INC Background Check                  513.57 3/11/2014
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                  241.80 3/11/2014
POLYGRAPH SCIENCE CENTER Professional Service              1,243.00 3/11/2014
POST COUNTRY CARE Clothing                  125.00 3/11/2014
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                  141.00 3/11/2014
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  134.88 3/11/2014
PRAETORIAN OPERATING INC Sheriff Inventory                  720.00 3/11/2014
PRAETORIAN OPERATING INC Sheriff Inventory              1,346.16 3/11/2014
Prasanna K Pilli Travel                  827.60 3/11/2014
PRECISION DELTA CORPORATION Range Supplies                  384.72 3/11/2014
PRECISION DELTA CORPORATION Range Supplies                  384.72 3/11/2014
PRECISION DELTA CORPORATION Range Supplies                  545.70 3/11/2014
PRESSTEK INC Equipment Maint              1,205.13 3/11/2014
PRICE CAROL OAKS LP Utility Assistance                    21.11 3/11/2014
PRICE CAROL OAKS LP Rental Assistance                  414.00 3/11/2014
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint              2,350.00 3/11/2014
Priscilla H Aikens Education                    10.00 3/11/2014
PRO CHEM Support Serv Supply                  147.49 3/11/2014
PRODUCTIVITY CENTER INC Subscriptions                  295.00 3/11/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    25.00 3/11/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  272.00 3/11/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  528.00 3/11/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  544.00 3/11/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  544.00 3/11/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,569.00 3/11/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              3,264.00 3/11/2014
PRONTO COURIER SERVICE LLC Professional Service                  400.02 3/11/2014
PRUDENTIAL INSURANCE CO OF AMERICA L T Health Care            14,068.29 3/11/2014
PSYCHOTHERAPY SERVICES & YOKE- Psych Exam/Testimony              1,500.00 3/11/2014
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                  660.00 3/11/2014
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                  960.00 3/11/2014
PTS OF AMERICA LLC Professional Service              6,977.00 3/11/2014
PUBLIC HEALTH ACCREDITATION BOARD Professional Service            19,080.00 3/11/2014
QIAGEN INC Lab Supplies                  240.04 3/11/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    43.61 3/11/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  242.01 3/11/2014
QUEST DIAGNOSTICS INC Professional Service              2,762.92 3/11/2014
QUEST DIAGNOSTICS INC Professional Service              3,547.46 3/11/2014
QUEST DIAGNOSTICS INC Professional Service              9,200.89 3/11/2014
QUEST DIAGNOSTICS INC Professional Service            10,920.47 3/11/2014
QUILL CORPORATION Supplies                    89.52 3/11/2014
QUILL CORPORATION Supplies                  107.63 3/11/2014
QUILL CORPORATION Supplies                  121.56 3/11/2014
QUILL CORPORATION Supplies                  137.87 3/11/2014
QUILL CORPORATION Supplies                  303.90 3/11/2014
QUINCY T EDWARDS Rental Assistance                  875.00 3/11/2014
R B EVERETT AND COMPANY Parts and Supplies                    22.03 3/11/2014
R B EVERETT AND COMPANY Parts and Supplies                  390.60 3/11/2014
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts                  375.00 3/11/2014
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts                  500.00 3/11/2014
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts                  625.00 3/11/2014
R D SHEET METAL INC Building Maintenance              2,041.00 3/11/2014
R D SHEET METAL INC Building Maintenance              3,325.00 3/11/2014
R D SHEET METAL INC Insurance Receivable              3,710.00 3/11/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  800.00 3/11/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  825.00 3/11/2014
R MAUREEN TOLBERT Counsel Fees-Courts              1,950.00 3/11/2014
RADIO SHACK CORPORATION Non-Track Equipment                  479.76 3/11/2014
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                    34.00 3/11/2014
RAFAEL HERNANDEZ Travel                  305.88 3/11/2014
RAILRIDGE LTD Rental Assistance                  495.00 3/11/2014
RAJESH NANDWANI Rent Sub to L'lords                  782.00 3/11/2014
RALPH WRIGHT COMMERCIAL REFRIG INC Equipment Maint                  156.00 3/11/2014
Ramoral K Lockhart Transportation                    12.54 3/11/2014
RANDALL B MILLER Counsel Fees-Courts                  200.00 3/11/2014
RANDALL B MILLER Counsel Fees-Courts                  400.00 3/11/2014
Randall C Renois Education                  101.54 3/11/2014
RANDY ADAMS TATTOO STUDIO Restitution Payable                    60.00 3/11/2014
RANDY W BOWERS Counsel Fees-Courts                  425.00 3/11/2014
RAUL NEVAREZ Counsel Fees-Courts                  100.00 3/11/2014
RAUL NEVAREZ Counsel Fees-Courts                  200.00 3/11/2014
RAUL NEVAREZ Counsel Fees-Courts                  375.00 3/11/2014
RAUL NEVAREZ Counsel Fees-Juv                  600.00 3/11/2014
RAUL NEVAREZ Counsel Fees-Courts              1,075.00 3/11/2014
RAY HALL JR Cnsl Fees-Fam Drg Ct                  200.00 3/11/2014
RAY HALL JR Counsel Fees-Courts                  250.00 3/11/2014
RAY HALL JR Counsel Fees-Juv                  300.00 3/11/2014
RAY HALL JR Counsel Fees - CPS                  650.00 3/11/2014
RAY HALL JR Counsel Fees-Courts                  720.00 3/11/2014
RAYMOND C PRINCE III Drug Seizure Int                      0.28 3/11/2014
RAYMOND C PRINCE III Drug Seizures                  291.00 3/11/2014
RAYMOND DANIEL PC Counsel Fees - CPS                  150.00 3/11/2014
RAYMOND G WHELESS Travel                  153.00 3/11/2014
RD CORNELL LLC Parts and Supplies                    62.00 3/11/2014
READ'S COLLISION LLC Vehicle Maintenance              1,131.61 3/11/2014
READ'S COLLISION LLC Vehicle Maintenance              3,263.24 3/11/2014
READ'S COLLISION LLC Vehicle Maintenance              3,791.37 3/11/2014
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                  923.00 3/11/2014
Rebecca B McMath Travel                  242.00 3/11/2014
RECEPT PHARMACY LP Medical Supplies                    25.81 3/11/2014
RECEPT PHARMACY LP Medical Supplies                    35.85 3/11/2014
RECEPT PHARMACY LP Medical Supplies                  409.37 3/11/2014
RECEPT PHARMACY LP Medical Supplies              8,810.63 3/11/2014
RECOVERY HEALTHCARE CORPORATION Laboratory Costs                    50.00 3/11/2014
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g              1,644.00 3/11/2014
Redina K Crowell Education                    84.00 3/11/2014
REEDER DISTRIBUTORS INC Grease and Oil                  421.85 3/11/2014
REEDER DISTRIBUTORS INC Grease and Oil              1,654.50 3/11/2014
REEVES LAW CENTER Counsel Fees - CPS              8,230.00 3/11/2014
REGIONAL PLACE ASSOCIATES Rental Assistance                  595.00 3/11/2014
RELIABLE PAVING INC Building Maintenance              6,030.00 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                    32.41 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    49.39 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    56.80 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    57.22 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  283.99 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  286.26 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  583.56 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                  604.00 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  890.30 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  943.17 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,166.31 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,414.13 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,996.86 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,085.79 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,319.21 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,370.48 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              3,004.95 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              3,464.13 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              3,727.34 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              3,994.72 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              5,069.70 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              6,774.18 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              7,751.54 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              9,295.54 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            11,624.29 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            12,223.22 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            15,074.06 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            16,362.32 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            22,562.32 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            22,566.02 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            27,763.36 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            63,367.05 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            71,813.61 3/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            81,570.07 3/11/2014
REMINGTON MEADOWS APTS Utility Assistance                    40.32 3/11/2014
RENEE A SANCHEZ Counsel Fees - CPS                  200.00 3/11/2014
RETAIL COMMERCIAL SPECIALTY Building Maintenance                  500.00 3/11/2014
RETAIL COMMERCIAL SPECIALTY Non-Track Const/Bldg              8,652.10 3/11/2014
REXEL INC Building Maintenance                    58.14 3/11/2014
REXEL INC Building Maintenance                  136.32 3/11/2014
REXEL INC Building Maintenance                  171.95 3/11/2014
REXEL INC Building Maintenance                  410.52 3/11/2014
REXEL INC Building Maintenance                  850.85 3/11/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            33,675.69 3/11/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            36,797.38 3/11/2014
RICARDO J CARRILLO County Burials                  815.00 3/11/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  450.00 3/11/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  500.00 3/11/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  600.00 3/11/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  700.00 3/11/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              1,100.00 3/11/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              1,337.50 3/11/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              1,930.00 3/11/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              2,550.00 3/11/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              2,624.00 3/11/2014
RICHARD ALLEY Counsel Fees-Courts                  300.00 3/11/2014
RICHARD ALLEY Counsel Fees-Courts                  500.00 3/11/2014
RICHARD C KLINE Counsel Fees-Courts                  325.00 3/11/2014
RICHARD C KLINE Counsel Fees-Courts              1,500.00 3/11/2014
RICHARD E JOHNSON SR Rent Sub to L'lords                  383.00 3/11/2014