COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - July 08, 2014
       
Vendor Name Item Description  Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                     20.00 7/8/2014
1859 HISTORIC HOTELS LTD Prepaid - Travel                  508.50 7/8/2014
A TO Z HYDRAULICS LLC Parts and Supplies                  108.34 7/8/2014
ABE FACTOR Crim Appeal-OthrCost                       2.03 7/8/2014
ABE FACTOR Cnsl Fees-Crim Appls               1,250.00 7/8/2014
ABE FACTOR Counsel Fees-Courts               1,300.00 7/8/2014
ACACIA ENERGY LLC HAP Reimb Port-in                  366.00 7/8/2014
ACCURATE FORMS & SUPPLIES Supplies                     62.25 7/8/2014
ACCURATE FORMS & SUPPLIES Supplies                  186.75 7/8/2014
ACCURATE FORMS & SUPPLIES Sheriff Inventory                  498.00 7/8/2014
ACCURATE FORMS & SUPPLIES Sheriff Inventory                  498.00 7/8/2014
ACF TARP AND AWNING INC Building Maintenance                  400.00 7/8/2014
ADA AND RANDY UMSTED Damage Claims                  960.00 7/8/2014
ADELL MURPHY Rent Sub to L'lords                  558.00 7/8/2014
ADL ASSOCIATES INC Professional Service               2,000.00 7/8/2014
ADVANCE'D TEMPORARIES INC Professional Service                  633.60 7/8/2014
AHF-HILLCREST LLC Rent Sub to L'lords                  156.00 7/8/2014
AIDS HEALTHCARE FOUNDATION Subrecipient Service               6,244.55 7/8/2014
AIDS OUTREACH CENTER INC Misc Receivable            (5,178.50) 7/8/2014
AIDS OUTREACH CENTER INC Subrecipient Service                  965.63 7/8/2014
AIDS OUTREACH CENTER INC Subrecipient Service                  976.55 7/8/2014
AIDS OUTREACH CENTER INC Subrecipient Service               1,302.13 7/8/2014
AIDS OUTREACH CENTER INC Food/Hygiene Assist               3,229.32 7/8/2014
AIDS OUTREACH CENTER INC Subrecipient Service               9,128.61 7/8/2014
AIDS OUTREACH CENTER INC Subrecipient Service            17,732.26 7/8/2014
AIDS OUTREACH CENTER INC Subrecipient Service          106,768.12 7/8/2014
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                  133.57 7/8/2014
AIRGAS USA LLC Lab Equip Mainten                  544.56 7/8/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  100.00 7/8/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  350.00 7/8/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  800.00 7/8/2014
ALAMO TITLE State Right of Way                  288.75 7/8/2014
ALDEN RIDGMAR ENTERPRISES LLC Rental Assistance                  607.00 7/8/2014
ALEMEDA VILLAS LP Rent Sub to L'lords               1,223.00 7/8/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                  800.00 7/8/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  125.00 7/8/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  225.00 7/8/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  575.00 7/8/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  912.50 7/8/2014
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 7/8/2014
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 7/8/2014
ALLIED COURT REPORTERS Professional Service                  930.40 7/8/2014
ALLIED COURT REPORTERS Professional Service               1,116.48 7/8/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  600.00 7/8/2014
AMBIT ENERGY LLC Utility Allowance                       6.00 7/8/2014
AMBIT ENERGY LLC Utility Assistance                  935.31 7/8/2014
AMERCARE PRODUCTS INC Sheriff Inventory               1,134.00 7/8/2014
AMERICAN PLANNING ASSOCIATION-APA Dues                  205.00 7/8/2014
AMERICAN PROBATION AND PAROLE ASSOC Dues                  550.00 7/8/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv               1,992.52 7/8/2014
AMIGO ENERGY Utility Allowance                     44.00 7/8/2014
ANAND KUMAR Rent Sub to L'lords               1,450.00 7/8/2014
ANDREA REED INC Professional Service               1,674.72 7/8/2014
ANGELA DOSKOCIL GAITHER Professional Service                  825.00 7/8/2014
ANGELICA TAYLOR Reporter's Records               2,736.00 7/8/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  600.00 7/8/2014
ANTHONY GREEN Counsel Fees-Courts                  100.00 7/8/2014
ANTHONY GREEN Counsel Fees-Courts                  300.00 7/8/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  212.50 7/8/2014
ANTHONY SCOTT SIMPSON Cnsl Fees-Juv Det&Tr               9,481.02 7/8/2014
ANTONIA SANCHEZ Relative Assistance                  300.00 7/8/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix               5,348.51 7/8/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix            33,293.03 7/8/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix            60,806.44 7/8/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       5.50 7/8/2014
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       6.00 7/8/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 7/8/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     31.50 7/8/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     36.50 7/8/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                     41.90 7/8/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     42.00 7/8/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                     50.50 7/8/2014
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  307.60 7/8/2014
ARLINGTON CAMERA Photo Processing Inv                  948.00 7/8/2014
ARLINGTON CHAMBER OF COMMERCE Meeting Expenses                  500.00 7/8/2014
ARLINGTON POLICE DEPT. Southeast Sector            29,707.63 7/8/2014
ARLINGTON WATER UTILITIES Water                     28.23 7/8/2014
ARLINGTON WATER UTILITIES Water                     42.35 7/8/2014
ARLINGTON WATER UTILITIES Water                  179.30 7/8/2014
ARLINGTON WATER UTILITIES Water                  181.49 7/8/2014
ARLINGTON WATER UTILITIES Water                  322.89 7/8/2014
ARLINGTON WATER UTILITIES Utility Assistance               1,577.91 7/8/2014
ARLINGTON WATER UTILITIES Water               1,634.39 7/8/2014
ARROW MAGNOLIA CO Parts and Supplies                  292.84 7/8/2014
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                  536.00 7/8/2014
ASXR HOLDINGS Rent Sub to L'lords                  611.00 7/8/2014
AT&T Telephone-Basic                  205.18 7/8/2014
AT&T MOBILITY Telephone - Mobile                       6.57 7/8/2014
AT&T MOBILITY Telephone - Mobile                     31.66 7/8/2014
AT&T MOBILITY Telephone - Mobile                     34.52 7/8/2014
AT&T MOBILITY Telephone - Mobile                     74.67 7/8/2014
AT&T MOBILITY Telephone - Mobile                     94.61 7/8/2014
AT&T MOBILITY Telephone - Mobile                  110.88 7/8/2014
AT&T MOBILITY Supplies                  120.00 7/8/2014
AT&T MOBILITY Telephone - Mobile                  163.61 7/8/2014
AT&T MOBILITY Telephone - Mobile                  280.45 7/8/2014
AT&T MOBILITY Telephone - Mobile                  322.55 7/8/2014
AT&T MOBILITY Telephone - Mobile                  437.70 7/8/2014
AT&T MOBILITY Telephone - Mobile                  490.07 7/8/2014
AT&T MOBILITY Telephone - Mobile                  583.24 7/8/2014
ATMOS ENERGY CORP Gas                       3.35 7/8/2014
ATMOS ENERGY CORP Gas                       6.33 7/8/2014
ATMOS ENERGY CORP Gas                     19.29 7/8/2014
ATMOS ENERGY CORP Gas                     41.81 7/8/2014
ATMOS ENERGY CORP Gas                     43.45 7/8/2014
ATMOS ENERGY CORP Gas                     46.83 7/8/2014
ATMOS ENERGY CORP Gas                     68.85 7/8/2014
ATMOS ENERGY CORP Gas                     69.69 7/8/2014
ATMOS ENERGY CORP Gas                     83.86 7/8/2014
ATMOS ENERGY CORP Gas                     97.57 7/8/2014
ATMOS ENERGY CORP Gas                  103.43 7/8/2014
ATMOS ENERGY CORP Gas                  157.77 7/8/2014
ATMOS ENERGY CORP Gas                  440.05 7/8/2014
ATMOS ENERGY CORP Gas                  552.92 7/8/2014
ATMOS ENERGY CORP Utility Assistance                  823.36 7/8/2014
ATMOS ENERGY CORP Gas                  849.14 7/8/2014
ATMOS ENERGY CORP Utility Assistance               1,233.88 7/8/2014
ATMOS ENERGY CORP Utility Assistance               3,021.15 7/8/2014
ATTICUS J GILL Counsel Fees-Courts                  200.00 7/8/2014
AUTONATION Parts and Supplies                  101.00 7/8/2014
AUTONATION Parts and Supplies               1,713.19 7/8/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  974.00 7/8/2014
BAILEY & GALYEN Counsel Fees-Courts                  750.00 7/8/2014
BALL & HASE PC Counsel Fees-Courts                  400.00 7/8/2014
BALL & HASE PC Counsel Fees-Courts               1,825.00 7/8/2014
BALL & HASE PC Counsel Fees-Courts               1,850.00 7/8/2014
BARBARA HATCHETT Clothing                  300.00 7/8/2014
BARNES PROX LAW PLLC Counsel Fees - CPS                  100.00 7/8/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  362.50 7/8/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  425.00 7/8/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  750.00 7/8/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  825.00 7/8/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts               1,100.00 7/8/2014
BARNEY HOLLAND OIL COMPANY Fuel                     82.78 7/8/2014
BARNEY HOLLAND OIL COMPANY Fuel                  365.86 7/8/2014
BARNEY HOLLAND OIL COMPANY Fuel               1,010.15 7/8/2014
BARNEY HOLLAND OIL COMPANY Fuel               1,993.63 7/8/2014
BARNEY HOLLAND OIL COMPANY Fuel               2,229.33 7/8/2014
BARNEY HOLLAND OIL COMPANY Fuel               2,534.51 7/8/2014
BARRY ALFORD Counsel Fees-Courts                  250.00 7/8/2014
BARRY ALFORD Counsel Fees-Courts                  300.00 7/8/2014
BARRY ALFORD Counsel Fees-Courts                  425.00 7/8/2014
BARRY G JOHNSON Counsel Fees-Courts                  700.00 7/8/2014
BASECOM INC Building Maintenance                  963.71 7/8/2014
BAYTECH SUPPLY INC Building Maintenance               4,956.00 7/8/2014
BEDFORD POLICE DEPARTMENT Northeast Sector            15,993.15 7/8/2014
BEN LEONARD PLLC Counsel Fees-Courts                  125.00 7/8/2014
BEN LEONARD PLLC Counsel Fees-Courts                  165.00 7/8/2014
BEN LEONARD PLLC Counsel Fees-Courts                  300.00 7/8/2014
BEN LEONARD PLLC Counsel Fees-Courts                  750.00 7/8/2014
BEN LEONARD PLLC Counsel Fees-Courts               2,350.00 7/8/2014
BENBROOK POLICE DEPARTMENT West Sector            18,873.12 7/8/2014
BENNETT BENNER PARTNERS INC Professional Service               5,693.30 7/8/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  200.00 7/8/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts               1,050.00 7/8/2014
BETSY ROSS FLAG GIRL INC Supplies                  180.60 7/8/2014
BH FOSSIL CREEK APARTMENTS LP Utility Assistance                     30.16 7/8/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service               5,052.50 7/8/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service               8,925.72 7/8/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service            27,108.68 7/8/2014
BILLY RAY MARCOM Rent Sub to L'lords                       9.00 7/8/2014
BIMBO BAKERIES USA INC Food                  167.56 7/8/2014
BINSWANGER GLASS Building Maintenance                     30.21 7/8/2014
BIRDVILLE ISD Space Lease Rental                  492.00 7/8/2014
BLAKE BURNS Counsel Fees-Courts                  300.00 7/8/2014
BLUE MOUND POLICE DEPT West Sector            18,873.12 7/8/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract               9,000.00 7/8/2014
BOB BARKER Sheriff Inventory                  400.00 7/8/2014
BOB J JOHNSON & ASSOCIATES INC Laundry Services                  175.00 7/8/2014
BOBBY WALTON Investigative                  100.00 7/8/2014
BOBCAT OF FORT WORTH Parts and Supplies                     79.82 7/8/2014
BOBCAT OF FORT WORTH Parts and Supplies                  105.01 7/8/2014
BONNIE C WELLS Investigative                     72.50 7/8/2014
BONNIE C WELLS Investigative                  541.25 7/8/2014
Booker T Hamilton Court Costs                       5.00 7/8/2014
BOOKMASTERS INC Education               2,563.65 7/8/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  479.20 7/8/2014
BOUND TREE MEDICAL LLC Medical Supplies                  139.52 7/8/2014
BOUND TREE MEDICAL LLC Medical Supplies                  139.52 7/8/2014
BOUND TREE MEDICAL LLC Medical Supplies                  418.56 7/8/2014
BOYD MOONEY Counsel Fees-Juv                  300.00 7/8/2014
BRADFORD SHAW Counsel Fees-Juv                     15.00 7/8/2014
BRENDA G HANSEN Counsel Fees-Juv                  200.00 7/8/2014
BRENDA G HANSEN Counsel Fees-Courts                  450.00 7/8/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  100.00 7/8/2014
BRIAN M BOUFFARD Counsel Fees-Courts               1,050.00 7/8/2014
BRISBEN MERIDIAN LP Utility Assistance                     30.09 7/8/2014
BRISBEN MERIDIAN LP Rental Assistance                  654.00 7/8/2014
BROOKWIND LIMITED Rent Sub to L'lords                     44.00 7/8/2014
BRUCE ASHWORTH Counsel Fees-Courts                  500.00 7/8/2014
BRUCE ASHWORTH Counsel Fees-Courts                  850.00 7/8/2014
BUSINESS INTERIORS Equipment Rentals                  387.00 7/8/2014
BUSINESS INTERIORS Equipment Rentals               1,308.00 7/8/2014
CANAS & FLORES Counsel Fees-Courts                  100.00 7/8/2014
CANAS & FLORES Counsel Fees-Courts                  100.00 7/8/2014
CANAS & FLORES Counsel Fees-Courts                  350.00 7/8/2014
CANAS & FLORES Counsel Fees-Courts                  400.00 7/8/2014
CANAS & FLORES Counsel Fees-Courts                  400.00 7/8/2014
CANAS & FLORES Counsel Fees-Courts                  550.00 7/8/2014
CANAS & FLORES Counsel Fees-Courts               1,150.00 7/8/2014
CANCER CARE SERVICES Food/Hygiene Assist                     62.76 7/8/2014
CANDACE M TAYLOR Counsel Fees-Courts                  200.00 7/8/2014
CANDACE M TAYLOR Counsel Fees-Courts               3,000.00 7/8/2014
CANDACE M TAYLOR Counsel Fees-Courts               4,200.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       5.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       9.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     12.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     12.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     20.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     20.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     20.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     20.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     20.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     32.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     35.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     36.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     38.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     54.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     72.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     85.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     90.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     90.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  105.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                  145.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  199.00 7/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  300.00 7/8/2014
CAPSTAR AUSTIN PARTNERS LP Prepaid - Travel                  138.00 7/8/2014
CARLA GIBBS KELMAN Counsel Fees-Courts                  100.00 7/8/2014
CAROLE KERR Counsel Fees-Courts                  225.00 7/8/2014
CAROLE KERR Counsel Fees-Courts                  437.50 7/8/2014
CAROLE KERR Counsel Fees-Courts                  500.00 7/8/2014
CAROLE KERR Counsel Fees-Courts               1,000.00 7/8/2014
CARQUEST AUTO PARTS Parts and Supplies                     34.18 7/8/2014
CASCADES 120 LLC Rental Assistance                  495.00 7/8/2014
CASEY COLE Counsel Fees-Courts                  100.00 7/8/2014
CASEY COLE Counsel Fees-Courts                  300.00 7/8/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                  200.00 7/8/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  237.50 7/8/2014
CATHOLIC CHARITIES DIOCESE OF Rental Admn Fee                     20.00 7/8/2014
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                  984.13 7/8/2014
CATHY WILKERSON Clothing                     91.81 7/8/2014
CAYMAN CHEMICAL COMPANY INC Lab Supplies                  144.00 7/8/2014
CECILY RODRIGUEZ Hlth Dept Immu Fees                     25.00 7/8/2014
CEDAR POINT APTS LP Rent Sub to L'lords                  742.00 7/8/2014
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling               8,106.00 7/8/2014
CEN-TEX UNIFORM SALES INC Clothing                     96.50 7/8/2014
CEN-TEX UNIFORM SALES INC Clothing                  375.98 7/8/2014
CERTIFIED LABORATORIES Building Maintenance                  404.65 7/8/2014
CHADWELL GROUP LP Professional Service                  225.00 7/8/2014
CHAPARRAL APARTMENT HOMES Rental Assistance                  780.00 7/8/2014
CHAPMAN PROPANE Utility Assistance                  305.00 7/8/2014
CHARLES BURGESS Counsel Fees-Courts                  350.00 7/8/2014
CHARLES ROACH Counsel Fees-Courts                  450.00 7/8/2014
CHARLES T BEAVERS Rent Sub to L'lords                  269.00 7/8/2014
CHARLIE NICKERSON Rent Sub to L'lords                  534.00 7/8/2014
CHARLOTTE STAPLES Counsel Fees - CPS                  100.00 7/8/2014
CHARM-TEX Bedding and Clothing               6,062.50 7/8/2014
CHECKPOINT SERVICES INC Supplies                (365.36) 7/8/2014
CHECKPOINT SERVICES INC LV Computers (Mod)                  229.49 7/8/2014
CHECKPOINT SERVICES INC Equipment Maint                  299.98 7/8/2014
CHECKPOINT SERVICES INC Computer Supplies                  323.37 7/8/2014
CHEM AQUA A/C Maint Contract                  780.00 7/8/2014
CHEMSEARCH Building Maintenance                  425.22 7/8/2014
CHERYL NASON Professional Service                  450.00 7/8/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  400.00 7/8/2014
CITY OF AZLE UTILITY DEPT Utility Assistance                     71.40 7/8/2014
CITY OF CROWLEY UTILITIES Utility Assistance                     59.48 7/8/2014
CITY OF EULESS Water                     65.38 7/8/2014
CITY OF EULESS Water                     79.91 7/8/2014
CITY OF EVERMAN Utility Assistance                  125.94 7/8/2014
CITY OF FOREST HILL UTILITIES Utility Assistance                     71.31 7/8/2014
CITY OF FORT WORTH Water               2,812.44 7/8/2014
CITY OF FORT WORTH Electricity            26,867.40 7/8/2014
CITY OF HALTOM CITY Utility Assistance                  318.46 7/8/2014
CITY OF KENNEDALE Water                  416.07 7/8/2014
CITY OF LAKE WORTH Water                     91.00 7/8/2014
CITY OF LAKE WORTH Water                  120.25 7/8/2014
CITY OF LAKE WORTH Water                  140.25 7/8/2014
CITY OF LAKE WORTH Water                  171.00 7/8/2014
CITY OF LAKE WORTH Water                  634.50 7/8/2014
CITY OF LAKE WORTH Water                  972.50 7/8/2014
CITY OF LAKE WORTH Water               1,063.50 7/8/2014
CITY OF MANSFIELD WATER Utility Assistance                  221.22 7/8/2014
CITY OF MANSFIELD WATER/SEWER Water                  249.14 7/8/2014
CITY OF MANSFIELD WATER/SEWER Water                  866.86 7/8/2014
CITY OF WHITE SETTLEMENT Utility Assistance                  315.52 7/8/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  150.00 7/8/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  200.00 7/8/2014
CLIFFORD D MACKENZIE Counsel Fees - CPS                  885.00 7/8/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  232.00 7/8/2014
CODY L COFER Counsel Fees-Juv                  100.00 7/8/2014
CODY L COFER Counsel Fees-Courts                  125.00 7/8/2014
COLE JENNINGS BRYAN Counsel Fees-Courts               1,400.00 7/8/2014
COLLINS WINDOW CLEANING Building Maintenance               1,125.00 7/8/2014
COMMERCIAL RECORDER Advertis/Leg Notice                       7.25 7/8/2014
COMMERCIAL RECORDER Advertis/Leg Notice                     15.50 7/8/2014
COMMERCIAL RECORDER Advertis/Leg Notice                  100.00 7/8/2014
COMMERCIAL RECORDER Advertis/Leg Notice                  128.00 7/8/2014
CONFERENCE ON CRIMES AGAINST WOMEN Education                  325.00 7/8/2014
CONSTANT CONTACT INC Subscriptions                  264.00 7/8/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  100.00 7/8/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  200.00 7/8/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service               1,115.60 7/8/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service               2,291.78 7/8/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service            10,398.21 7/8/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords                  300.00 7/8/2014
COURTNEY MILLER Counsel Fees-Courts                  300.00 7/8/2014
CROWLEY POLICE DEPT West Sector               3,145.53 7/8/2014
CRP/TBG FAIR OAKS LP Utility Assistance                     39.71 7/8/2014
CTJ MAINTENANCE INC Custodian Services               1,275.66 7/8/2014
CTJ MAINTENANCE INC Custodian Services               2,742.00 7/8/2014
CUMBERLAND PRESBYTERIAN Clothing                  125.00 7/8/2014
CURTIS L FORTINBERRY Counsel Fees-Courts                  175.00 7/8/2014
CURTIS L FORTINBERRY Counsel Fees-Courts                  275.00 7/8/2014
CURTIS L FORTINBERRY Counsel Fees-Courts               1,400.00 7/8/2014
CYNTHIA A FITCH Counsel Fees - CPS                  100.00 7/8/2014
CYNTHIA A FITCH Counsel Fees-Courts                  250.00 7/8/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  400.00 7/8/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  700.00 7/8/2014
D ROBIN MCCARTY PC Cnsl Fees-Crim Appls               4,750.00 7/8/2014
DALE HEISCH Counsel Fees-Courts                  225.00 7/8/2014
DALE HEISCH Counsel Fees-Courts                  300.00 7/8/2014
DALE HEISCH Counsel Fees-Courts                  500.00 7/8/2014
DALLAS CHAPTER APA-AMERCIAN PAYROLL Education                     26.00 7/8/2014
DALLAS CHAPTER APA-AMERCIAN PAYROLL Education                     33.00 7/8/2014
DALLAS HOUSING AUTHORITY Port HAP Port-out                  718.00 7/8/2014
DANA A DUFFEY Counsel Fees - CPS                  100.00 7/8/2014
DANIEL E COLLINS Counsel Fees-Courts                  200.00 7/8/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 7/8/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 7/8/2014
DANIEL YOUNG Litigation Expense                     15.00 7/8/2014
DANIEL YOUNG Counsel Fees-Courts                     50.00 7/8/2014
DANIEL YOUNG Counsel Fees-Courts                  312.50 7/8/2014
DANIEL YOUNG Counsel Fees-Courts                  450.00 7/8/2014
DANIEL YOUNG Counsel Fees-Courts                  950.00 7/8/2014
DANIEL YOUNG Counsel Fees-Courts               7,140.00 7/8/2014
DANNY D PITZER Counsel Fees-Courts                  100.00 7/8/2014
DANNY D PITZER Counsel Fees-Courts               1,410.00 7/8/2014
DARCY NILES DENO Counsel Fees - CPS                  250.00 7/8/2014
Daryl R Coffey Education                  322.28 7/8/2014
DAVID A FRISBY Counsel Fees-Courts                  450.00 7/8/2014
DAVID A FRISBY Counsel Fees-Courts                  700.00 7/8/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  100.00 7/8/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  400.00 7/8/2014
DAVID BAYS Counsel Fees-Courts                  500.00 7/8/2014
DAVID BAYS Counsel Fees-Courts                  850.00 7/8/2014
DAVID G PETTER Counsel Fees-Probate                  500.00 7/8/2014
DAVID L MARLOW Investigative                  446.25 7/8/2014
DAVID M PATIN JR Counsel Fees-Courts                  700.00 7/8/2014
DAVID PALMER Counsel Fees-Courts                  200.00 7/8/2014
DAVID PALMER Counsel Fees-Courts                  300.00 7/8/2014
DAVID PALMER Counsel Fees-Courts                  750.00 7/8/2014
DAVID PALMER Counsel Fees-Courts               1,000.00 7/8/2014
DAVID RICHARDS Counsel Fees-Courts                  800.00 7/8/2014
DAVID RICHARDS Counsel Fees-Courts                  950.00 7/8/2014
DC2 HOLDINGS LTD Rent Sub to L'lords                  612.00 7/8/2014
DEAN MIYAZONO Counsel Fees-Courts                  100.00 7/8/2014
DEAN MIYAZONO Counsel Fees-Courts                  150.00 7/8/2014
DEAN MIYAZONO Counsel Fees-Courts                  225.00 7/8/2014
DEBORAH LIND Education               1,275.00 7/8/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  608.00 7/8/2014
DEMTRIA MOORE Other Payable                     75.00 7/8/2014
DEREK BROWN Counsel Fees-Courts                  700.00 7/8/2014
DERENDA BAILEY Clothing                     89.80 7/8/2014
DFW SCIENTIFIC REFRIGERATION INC Equipment Maint               2,298.00 7/8/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies               1,029.06 7/8/2014
DIRECT ENERGY LP Utility Assistance                     35.67 7/8/2014
DIRECT ENERGY LP Utility Assistance                     55.30 7/8/2014
DIRECT ENERGY LP Utility Allowance                  222.00 7/8/2014
DIRECT ENERGY LP Utility Assistance                  235.21 7/8/2014
DISCOUNT AUDIO INC Computer Supplies                     20.00 7/8/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance               2,332.00 7/8/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance               3,219.00 7/8/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  372.16 7/8/2014
Don L Pilcher Court Costs                     73.75 7/8/2014
DONALD N TURNER Counsel Fees-Courts                  200.00 7/8/2014
DONNA GOODRICH Psych Exam/Testimony                  800.00 7/8/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  118.74 7/8/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance               2,606.79 7/8/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance               3,429.00 7/8/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract               5,353.30 7/8/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts                  700.00 7/8/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts               1,100.00 7/8/2014
DT TRAIL LAKE PARTNERS II LLC Rental Assistance                  730.00 7/8/2014
DURKIN & GRAHAM PC Counsel Fees - CPS                  100.00 7/8/2014
DURKIN & GRAHAM PC Counsel Fees-Juv                  400.00 7/8/2014
DW REALTY INC Rent Sub to L'lords                  434.00 7/8/2014
DYNATEN CORPORATION A/C Maint Contract                  617.31 7/8/2014
DYNATEN CORPORATION A/C Maint Contract               4,357.00 7/8/2014
EAN HOLDINGS LLC Travel                  370.40 7/8/2014
EAN HOLDINGS LLC Vehicle Lease               4,850.00 7/8/2014
EARL E BATES JR Counsel Fees-Courts                  100.00 7/8/2014
EARL E BATES JR Counsel Fees-Courts                  175.00 7/8/2014
EARL E BATES JR Counsel Fees-Courts               1,100.00 7/8/2014
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                  330.15 7/8/2014
EDWARD G JONES Counsel Fees-Courts                  150.00 7/8/2014
EDWARD G JONES Counsel Fees-Courts                  450.00 7/8/2014
EDWARD G JONES Counsel Fees-Courts                  850.00 7/8/2014
EDWARD G JONES Counsel Fees-Courts               1,425.00 7/8/2014
EDWIN G STEPHENS Reporter's Records                  704.00 7/8/2014
EDWIN YOUNGBLOOD Counsel Fees - CPS                  100.00 7/8/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts               1,600.00 7/8/2014
EL BUEN PASTOR BAPTIST CHURCH Space Lease Rental                  400.00 7/8/2014
ELEMENTS OF ARCHITECTURE INC Non-Track Const/Bldg            26,742.78 7/8/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  175.00 7/8/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  500.00 7/8/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  800.00 7/8/2014
ELOY SEPULVEDA Counsel Fees-Courts               2,346.00 7/8/2014
ELOY SEPULVEDA Counsel Fees-Courts               2,580.00 7/8/2014
EMC CORPORATION Capital Lease Pymt            69,730.25 7/8/2014
EMC INTEGRATED SYSTEMS GROUP Equipment Maint               4,034.00 7/8/2014
EMPIRE PAPER COMPANY Medical Supplies                  114.08 7/8/2014
EMPIRE PAPER COMPANY Custodian Supplies                  282.60 7/8/2014
EMPIRE PAPER COMPANY Sheriff Inventory               1,426.00 7/8/2014
ENCON SYSTEMS INC Supplies                     44.37 7/8/2014
ENCON SYSTEMS INC Supplies                     55.50 7/8/2014
ENCON SYSTEMS INC Supplies                     62.74 7/8/2014
ENCON SYSTEMS INC Supplies                  125.22 7/8/2014
ENCON SYSTEMS INC Supplies                  140.72 7/8/2014
ENCON SYSTEMS INC Supplies                  142.78 7/8/2014
ENCON SYSTEMS INC Supplies                  150.04 7/8/2014
ENCON SYSTEMS INC Supplies                  250.96 7/8/2014
ENCON SYSTEMS INC Supplies                  274.94 7/8/2014
ENCON SYSTEMS INC Equipment Maint                  305.66 7/8/2014
ENCON SYSTEMS INC Computer Supplies                  308.92 7/8/2014
ENCON SYSTEMS INC Supplies                  454.70 7/8/2014
ENCON SYSTEMS INC Supplies                  600.16 7/8/2014
ENCON SYSTEMS INC Supplies                  790.16 7/8/2014
ENHANCED LASER PRODUCTS Supplies                     45.00 7/8/2014
ENHANCED LASER PRODUCTS Supplies                  140.00 7/8/2014
ENTRUST ENERGY INC Utility Assistance                  687.19 7/8/2014
ER INVESTIGATIVE NETWORK Investigative                  419.00 7/8/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  420.00 7/8/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  540.00 7/8/2014
ERIC D BEAL Counsel Fees - CPS                  100.00 7/8/2014
ERIC WILSON Clothing                  100.00 7/8/2014
EULESS POLICE DEPARTMENT Northeast Sector            10,662.11 7/8/2014
EVCO PARTNERS LP Supplies                       3.34 7/8/2014
EVCO PARTNERS LP Photo Processing                       6.12 7/8/2014
EVCO PARTNERS LP Supplies                     11.16 7/8/2014
EVCO PARTNERS LP Parts and Supplies                     14.01 7/8/2014
EVCO PARTNERS LP Landscaping Expense                     14.28 7/8/2014
EVCO PARTNERS LP Supplies                     16.74 7/8/2014
EVCO PARTNERS LP Parts and Supplies                     22.44 7/8/2014
EVCO PARTNERS LP Custodian Supplies                     33.33 7/8/2014
EVCO PARTNERS LP Supplies                     76.72 7/8/2014
EVCO PARTNERS LP Equipment Maint                     89.95 7/8/2014
EVCO PARTNERS LP Computer Supplies                  104.20 7/8/2014
EVCO PARTNERS LP Building Maintenance                  128.82 7/8/2014
EVCO PARTNERS LP Parts and Supplies                  149.76 7/8/2014
EVCO PARTNERS LP Support Serv Supply                  201.54 7/8/2014
EVCO PARTNERS LP Supplies                  231.30 7/8/2014
EVCO PARTNERS LP Custodian Supplies                  264.08 7/8/2014
EVCO PARTNERS LP Central Garage Inv                  303.30 7/8/2014
EVCO PARTNERS LP Building Maintenance                  383.40 7/8/2014
EVCO PARTNERS LP Landscaping Expense                  393.41 7/8/2014
EVCO PARTNERS LP Supplies                  446.80 7/8/2014
EVCO PARTNERS LP Parts and Supplies                  601.04 7/8/2014
EVCO PARTNERS LP A/C Maint Contract                  686.44 7/8/2014
EVERYTHING ENERGY HAP Reimb Port-in                       4.00 7/8/2014
EZ ELECTRICAL CONTRACTORS LLC Equipment Maint                  120.07 7/8/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance               1,226.66 7/8/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance               2,611.83 7/8/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance               3,353.54 7/8/2014
FAIRFAX COUNTY REDEVELOPMENT AND Port Admin Fee Expen                     36.15 7/8/2014
FAMILY DOLLAR #4688 Food/Hygiene Assist                     20.00 7/8/2014
FAMILY DOLLAR #4847 Other Payable                     30.97 7/8/2014
FAMILY DOLLAR #4847 Food/Hygiene Assist                  299.27 7/8/2014
FAMILY DOLLAR #6962 Food/Hygiene Assist                     44.11 7/8/2014
FARMERS MARKET Food                  305.68 7/8/2014
FEDEX Postage                     21.25 7/8/2014
FEDEX Postage                  147.67 7/8/2014
FEDEX Postage                  533.07 7/8/2014
FELIPE O CALZADA Counsel Fees-Courts                  200.00 7/8/2014
FELIPE O CALZADA Counsel Fees-Juv                  200.00 7/8/2014
FELIPE O CALZADA Counsel Fees-Courts                  350.00 7/8/2014
FELIPE O CALZADA Counsel Fees-Courts                  500.00 7/8/2014
FIESTA #46 Food/Hygiene Assist                     40.00 7/8/2014
FIESTA MART #69 Food/Hygiene Assist                     20.00 7/8/2014
FIRST CHOICE POWER Utility Assistance                  355.38 7/8/2014
FIRST CHOICE POWER Utility Assistance                  411.20 7/8/2014
FIRST CITY COURT CONSTABLE FOR THE Court Costs                     20.00 7/8/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  237.24 7/8/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies               1,045.20 7/8/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies               1,370.88 7/8/2014
FORT WORTH HARVEST CHURCH Space Lease Rental                  500.00 7/8/2014
FORT WORTH ISD Space Lease Rental               9,000.00 7/8/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                     22.00 7/8/2014
FORT WORTH POLICE DEPARTMENT Ft Worth Sector            36,671.30 7/8/2014
FORT WORTH TRANSPORTATION AUTHORITY Fuel                     95.23 7/8/2014
FORT WORTH WATER DEPARTMENT Water                     21.82 7/8/2014
FORT WORTH WATER DEPARTMENT Water                     55.31 7/8/2014
FORT WORTH WATER DEPARTMENT Water                     66.79 7/8/2014
FORT WORTH WATER DEPARTMENT Water                  159.50 7/8/2014
FORT WORTH WATER DEPARTMENT Water                  162.39 7/8/2014
FORT WORTH WATER DEPARTMENT Water                  217.19 7/8/2014
FORT WORTH WATER DEPARTMENT Water                  397.36 7/8/2014
FORT WORTH WATER DEPARTMENT Water               4,417.21 7/8/2014
FORT WORTH WATER DEPARTMENT Utility Assistance               8,351.72 7/8/2014
FOSSIL RIDGE II LP Rent Sub to L'lords               1,634.00 7/8/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  100.00 7/8/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  100.00 7/8/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  300.00 7/8/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  700.00 7/8/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts               1,200.00 7/8/2014
FRANK ADLER Counsel Fees - CPS                  200.00 7/8/2014
FRANK ADLER Counsel Fees-Juv                  500.00 7/8/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  275.00 7/8/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  750.00 7/8/2014
FREEMAN CRAWFORD Other Payable                     75.00 7/8/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  100.00 7/8/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  350.00 7/8/2014
G ANDREW PLATT Counsel Fees-Courts                  137.50 7/8/2014
G ANDREW PLATT Counsel Fees-Courts                  500.00 7/8/2014
G ANDREW PLATT Counsel Fees-Courts                  875.00 7/8/2014
GAL-TEX HOTEL CORP Education                  817.25 7/8/2014
GAL-TEX HOTEL CORP Education                  817.25 7/8/2014
GARY RAYMOND SPEER JR Counsel Fees-Juv                  300.00 7/8/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  500.00 7/8/2014
GCA EDUCATION SERVICES INC Space Lease Rental               1,646.75 7/8/2014
GENTRY CARPENTRY & CONSTRUCTION Non-Track Const/Bldg               6,315.05 7/8/2014
GEORGE B MACKEY Counsel Fees-Courts                  137.50 7/8/2014
GEORGE B MACKEY Counsel Fees-Courts                  137.50 7/8/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  125.00 7/8/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  150.00 7/8/2014
GEXA ENERGY LP Utility Assistance                  156.98 7/8/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  975.00 7/8/2014
GLORIA SHERMAN Clothing                  100.00 7/8/2014
GODFREY BUTANE COMPANY Utility Assistance                  279.00 7/8/2014
GRAND HYATT-SAN ANTONIO CONVEN CEN Education                  898.98 7/8/2014
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts                     10.00 7/8/2014
GRAPEVINE POLICE DEPT Northeast Sector               3,318.09 7/8/2014
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                  867.00 7/8/2014
GREEN GUARD FIRST AID & SAFETY Supplies                  112.50 7/8/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     60.00 7/8/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  163.28 7/8/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  168.27 7/8/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  176.01 7/8/2014
GREG GRAY Counsel Fees-Courts                  650.00 7/8/2014
GREG GRAY Counsel Fees-Courts                  825.00 7/8/2014
GRICELDA SAMANO Interpreter Fees                  396.32 7/8/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                (355.64) 7/8/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  569.30 7/8/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  908.55 7/8/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               1,335.16 7/8/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               1,947.22 7/8/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               5,352.39 7/8/2014
GT DISTRIBUTORS INC Supplies                     34.95 7/8/2014
GUARANTEED EXPRESS INC Professional Service                  258.50 7/8/2014
GUARANTEED EXPRESS INC Professional Service                  344.96 7/8/2014
HALTOM CITY POLICE DEPARTMENT Northeast Sector            11,050.11 7/8/2014
HAM RADIO OUTLET INC Field Equip&Supplies                  371.75 7/8/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  725.00 7/8/2014
HANSON PIPE & PRECAST INC Culverts               9,226.80 7/8/2014
HAROLD V JOHNSON Counsel Fees-Courts                  237.50 7/8/2014
HAROLD V JOHNSON Counsel Fees-Courts                  450.00 7/8/2014
HAROLD V JOHNSON Counsel Fees-Courts                  675.00 7/8/2014
HARPER SUPPLY Custodian Supplies                  537.00 7/8/2014
HARRY HARRIS III Counsel Fees-Courts                  200.00 7/8/2014
HARRY HARRIS III Counsel Fees-Courts                  600.00 7/8/2014
HAWK SECURITY SERVICES Building Maintenance                     12.95 7/8/2014
HAWK SECURITY SERVICES Building Maintenance                     12.95 7/8/2014
HAWK SECURITY SERVICES Burglar Systems                     12.95 7/8/2014
HAWK SECURITY SERVICES Burglar Systems                     12.95 7/8/2014
HAWK SECURITY SERVICES Burglar Systems                     16.95 7/8/2014
HAWK SECURITY SERVICES Burglar Systems                     17.95 7/8/2014
HAWK SECURITY SERVICES Burglar Systems                     29.90 7/8/2014
HAWK SECURITY SERVICES Burglar Systems                     29.90 7/8/2014
HAWK SECURITY SERVICES Burglar Systems                     29.90 7/8/2014
HAWK SECURITY SERVICES Burglar Systems                     29.90 7/8/2014
HAWK SECURITY SERVICES Burglar Systems                     29.90 7/8/2014
HAWK SECURITY SERVICES Burglar Systems                     30.90 7/8/2014
HAWK SECURITY SERVICES Burglar Systems                     55.00 7/8/2014
HAWK SECURITY SERVICES Burglar Systems                  143.60 7/8/2014
HEALTHSMART BENEFIT SOLUTIONS INC Vision               4,192.51 7/8/2014
HEALTHSMART BENEFIT SOLUTIONS INC Vision            28,135.63 7/8/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               7,731.13 7/8/2014
HECTOR GARZA Clothing                  495.06 7/8/2014
HELBING'S MOBIL SERVICE Central Garage Inv                     79.50 7/8/2014
HEMPHILL SAMARITAN LP HAP Reimb Port-in                  586.00 7/8/2014
HENRY SCHEIN Medical Supplies                  357.58 7/8/2014
HENRY SCHEIN Medical Supplies               1,243.15 7/8/2014
HERBERT D EVERITT Counsel Fees-Courts               1,525.00 7/8/2014
HERCULITE PRODUCTS Bedding and Clothing               3,840.00 7/8/2014
HERITAGE PARK VISTA HOUS PTNRS LTD Utility Assistance                     45.87 7/8/2014
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords               1,301.00 7/8/2014
HILTON ORLANDO Travel                  490.50 7/8/2014
HILTON ORLANDO Travel                  735.75 7/8/2014
HILTON ORLANDO Travel                  735.75 7/8/2014
HIRED HANDS INC Interpreter Fees                  140.00 7/8/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  280.00 7/8/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  470.00 7/8/2014
HOLT CAT Parts and Supplies               5,607.68 7/8/2014
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                  186.00 7/8/2014
HRW FIRE PUMP SERVICES INC Building Maintenance                  200.00 7/8/2014
HRW FIRE PUMP SERVICES INC Building Maintenance                  250.00 7/8/2014
HRW FIRE PUMP SERVICES INC Building Maintenance                  500.00 7/8/2014
HUNTERS PRICE LP Utility Assistance                     42.55 7/8/2014
HUNTERS PRICE LP Rental Assistance                  765.00 7/8/2014
HURST POLICE DEPARTMENT Northeast Sector            10,662.11 7/8/2014
Hyun Rocco Education                  220.00 7/8/2014
ICS Personal Hygiene                     59.70 7/8/2014
ICS Sheriff Inventory               1,603.20 7/8/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                       6.00 7/8/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                       6.00 7/8/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                       7.50 7/8/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                     18.00 7/8/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                     19.50 7/8/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                     58.50 7/8/2014
IDEAL FIRE & SECURITY LLC Kitchen Maintenance                  125.00 7/8/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  235.00 7/8/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  465.00 7/8/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  952.70 7/8/2014
IDEXX LABORATORIES INC Lab Supplies               2,228.28 7/8/2014
IMAD FATEN DAOUK Rent Sub to L'lords                  500.00 7/8/2014
INTEGRATED ACCESS SYSTEMS Equipment Maint                  290.00 7/8/2014
INTEGRATED ACCESS SYSTEMS Non-Track Const/Bldg               1,790.32 7/8/2014
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  300.00 7/8/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  139.36 7/8/2014
IRVING HOLDINGS INC Transportation                     94.30 7/8/2014
J & N SUPPLY Computer Maintenance                  151.86 7/8/2014
J A SEXAUER Building Maintenance                  194.80 7/8/2014
J A SEXAUER Building Maintenance               1,784.64 7/8/2014
J STEVEN BUSH Counsel Fees-Courts                  200.00 7/8/2014
J STEVEN BUSH Counsel Fees-Courts                  357.50 7/8/2014
J STEVEN BUSH Counsel Fees-Courts                  500.00 7/8/2014
J STEVEN BUSH Counsel Fees-Courts                  610.00 7/8/2014
JACK G DUFFY JR Counsel Fees-Courts                  300.00 7/8/2014
JACK L HINES JR Building Maintenance                  280.00 7/8/2014
JACKIE J MARTIN Counsel Fees - CPS                  100.00 7/8/2014
JAMES D RENFORTH II Counsel Fees-Courts                  500.00 7/8/2014
JAMES D RENFORTH II Counsel Fees-Courts                  650.00 7/8/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  200.00 7/8/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  250.00 7/8/2014
JAMES MASEK Counsel Fees-Juv                  100.00 7/8/2014
JAMES MASEK Counsel Fees - CPS                  200.00 7/8/2014
JAMES R WILSON Counsel Fees-Courts                  400.00 7/8/2014
JANA KAY BRAVO Reporter's Records                     36.00 7/8/2014
JANA KAY BRAVO Professional Service               1,116.48 7/8/2014
JANPAK DFW Kitchen Supplies                     43.32 7/8/2014
JANPAK DFW Personal Hygiene                  133.46 7/8/2014
JANPAK DFW Parts and Supplies                  135.57 7/8/2014
JANPAK DFW Sheriff Inventory                  791.30 7/8/2014
JASON'S DELI Volunteer Program                     35.88 7/8/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  635.00 7/8/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  950.00 7/8/2014
JDB TOWING LLC Central Garage Inv                     35.00 7/8/2014
JDB TOWING LLC Wrecker Service                  610.00 7/8/2014
JDB TOWING LLC Auction Expense                  875.00 7/8/2014
JD'S TRUCKING LLC Rock and Gravel               3,420.00 7/8/2014
JEANIE MORRIS Reporter's Records               1,216.00 7/8/2014
JEFF FRANK Building Maintenance                  405.00 7/8/2014
JEFF S HOOVER Counsel Fees-Courts                  600.00 7/8/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts               5,475.00 7/8/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  137.50 7/8/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  350.00 7/8/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  500.00 7/8/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  650.00 7/8/2014
JEFFREY S STEWART PC Counsel Fees-Courts               1,600.00 7/8/2014
JEFFREY S STEWART PC Counsel Fees-Courts               3,250.00 7/8/2014
JEFFREY SCOTT MITCHELL Landscaping Expense                  375.00 7/8/2014
JENNIFER CLAIRE KOHL Counsel Fees - CPS                  350.00 7/8/2014
JERRY L BOYETT Rent Sub to L'lords                     64.00 7/8/2014
JERRY WALKER Counsel Fees-Courts                  200.00 7/8/2014
JERRY WOOD Counsel Fees-Courts               1,850.00 7/8/2014
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  300.00 7/8/2014
JESSICA MARIE NEVAREZ Counsel Fees - CPS                  300.00 7/8/2014
JIM C MINTER Counsel Fees-Courts                  425.00 7/8/2014
JIM CULBERTSON Counsel Fees - CPS                  100.00 7/8/2014
JOETTA L KEENE Counsel Fees-Courts                  950.00 7/8/2014
JOETTA L KEENE Counsel Fees-Courts               1,200.00 7/8/2014
JOETTA L KEENE Counsel Fees-Courts               1,575.00 7/8/2014
JOHN A THORNTON Investigative                  227.59 7/8/2014
JOHN CARL BEATTY Counsel Fees-Courts               2,350.00 7/8/2014
JOHN ECK Counsel Fees - CPS                  200.00 7/8/2014
JOHN LINEBARGER Counsel Fees-Courts                  100.00 7/8/2014
JOHN LINEBARGER Counsel Fees-Courts                  900.00 7/8/2014
JOHN T BRENDER Counsel Fees-Courts                  950.00 7/8/2014
JOHN W STICKELS Counsel Fees-Courts                  400.00 7/8/2014
JOHN W STICKELS Counsel Fees-Courts               1,050.00 7/8/2014
JOHN W STICKELS Counsel Fees-Courts               1,300.00 7/8/2014
JOHN W STICKELS Counsel Fees-Courts               1,650.00 7/8/2014
JOHN W STICKELS Cnsl Fees-Crim Appls               3,795.00 7/8/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  125.00 7/8/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  500.00 7/8/2014
JONATHAN SIMPSON Counsel Fees-Courts                  487.50 7/8/2014
JONQUIL WILLIAMS Relative Assistance                  600.00 7/8/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  350.00 7/8/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  275.00 7/8/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  600.00 7/8/2014
JUDITH VAN HOOF Counsel Fees - CPS                  150.00 7/8/2014
JUDY M BUNCH HAP Reimb Port-in                  121.00 7/8/2014
JUDY RIDPATH Rental Assistance                  650.00 7/8/2014
JULIE JACOBSON Counsel Fees - CPS                  100.00 7/8/2014
JUST ENERGY TEXAS I CORP Utility Assistance                  491.23 7/8/2014
JUSTICE OF THE PEACE PCT 7 Trust - Constable 7               1,121.20 7/8/2014
KARA CARRERAS Counsel Fees-Courts                  100.00 7/8/2014
KARA CARRERAS Counsel Fees-Courts                  300.00 7/8/2014
KARA CARRERAS Counsel Fees-Courts                  400.00 7/8/2014
KARA CARRERAS Counsel Fees-Courts               1,000.00 7/8/2014
Karen C Miller Prepaid - Travel                     88.00 7/8/2014
KARMEN JOHNSON Counsel Fees-Juv                  100.00 7/8/2014
KARMEN JOHNSON Counsel Fees - CPS               4,799.36 7/8/2014
KATHARINE D STONE Counsel Fees-Courts                  150.00 7/8/2014
KATHARINE D STONE Counsel Fees-Courts                  200.00 7/8/2014
KATHARINE D STONE Counsel Fees-Courts                  200.00 7/8/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  350.00 7/8/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  400.00 7/8/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  700.00 7/8/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  300.00 7/8/2014
KATHLEEN JEANNE MEGONIGAL Cnsl Fees-Fam Drg Ct               1,595.00 7/8/2014
Kathryn L Rotter Dues                     65.00 7/8/2014
Kathryn L Rotter Meeting Expenses                     70.00 7/8/2014
KATHY A LOWTHORP Counsel Fees-Courts                  300.00 7/8/2014
KATHY A LOWTHORP Counsel Fees-Courts                  300.00 7/8/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  350.00 7/8/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  100.00 7/8/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 7/8/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 7/8/2014
KENNETH CUTRER Counsel Fees-Courts                  450.00 7/8/2014
KERRY OWENS Counsel Fees - CPS                  100.00 7/8/2014
KERRY OWENS Counsel Fees-Courts                  430.00 7/8/2014
Kevin D McIntire Court Costs                       2.00 7/8/2014
KILPATRICK INSURANCE AGNCY Bonds                  107.50 7/8/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  137.50 7/8/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  175.00 7/8/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  450.00 7/8/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  900.00 7/8/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts               1,000.00 7/8/2014
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls               3,200.00 7/8/2014
Kimberly J Turner Travel                  100.00 7/8/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  300.00 7/8/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  650.00 7/8/2014
KOBBY TYRONE WARREN Counsel Fees-Courts               2,850.00 7/8/2014
KPMG LLP Financial Contracts               4,000.00 7/8/2014
Kristen Harmonson Education                  108.86 7/8/2014
KRISTIN MCDOWELL Professional Service                  558.24 7/8/2014
KSM EXCHANGE LLC Parts and Supplies                  116.93 7/8/2014
KSM EXCHANGE LLC Parts and Supplies                  148.92 7/8/2014
KSM EXCHANGE LLC Parts and Supplies                  270.60 7/8/2014
KSM EXCHANGE LLC Parts and Supplies                  913.54 7/8/2014
LABSOURCE INC Lab Supplies               1,432.00 7/8/2014
LAKERRA BRYANT Clothing                  243.54 7/8/2014
L'AMOR VILLAGE RTC Clothing                  119.83 7/8/2014
LANDMARK EQUIPMENT INC Parts and Supplies                  270.04 7/8/2014
LANESTAFFING INC Contract Labor                  754.40 7/8/2014
LANTIS G ROBERTS Counsel Fees - CPS                  100.00 7/8/2014
LATEPH A ADENIJI Counsel Fees-Courts                  137.50 7/8/2014
LATEPH A ADENIJI Counsel Fees-Courts                  175.00 7/8/2014
LATEPH A ADENIJI Counsel Fees-Courts                  650.00 7/8/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  150.00 7/8/2014
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees - CPS                  100.00 7/8/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  175.00 7/8/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  337.50 7/8/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  400.00 7/8/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  450.00 7/8/2014
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                  100.00 7/8/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 7/8/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  200.00 7/8/2014
LAW OFFICE OF DEAN M SWANDA Counsel Fees - CPS                  100.00 7/8/2014
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                  100.00 7/8/2014
LAW OFFICE OF KARLA M BALLI Counsel Fees - CPS               1,410.00 7/8/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  300.00 7/8/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Juv                     50.00 7/8/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  125.00 7/8/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  150.00 7/8/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS               6,485.00 7/8/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  906.25 7/8/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts               1,500.00 7/8/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Juv                  100.00 7/8/2014
LAW OFFICE OF SHARON E GIRAUD PC Counsel Fees - CPS                  200.00 7/8/2014
LAW OFFICE OF SHARON E GIRAUD PC Counsel Fees - CPS                  520.00 7/8/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  237.50 7/8/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  500.00 7/8/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts               1,400.00 7/8/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  100.00 7/8/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  900.00 7/8/2014
LEADERSHIP FORT WORTH Dues                  100.00 7/8/2014
LEIGH DAVIS Crim Appeal-OthrCost                     98.28 7/8/2014
LEIGH DAVIS Cnsl Fees-Crim Appls               3,050.00 7/8/2014
LEON REED JR Counsel Fees-Courts                  350.00 7/8/2014
LEON REED JR Counsel Fees-Courts                  450.00 7/8/2014
LEON REED JR Counsel Fees-Courts                  475.00 7/8/2014
LEON REED JR Counsel Fees-Courts                  800.00 7/8/2014
LESLIE C JOHNS Counsel Fees-Courts                  600.00 7/8/2014
LESLIE J BURGOYNE Counsel Fees - CPS                  100.00 7/8/2014
LESTER K REED Counsel Fees - CPS                  200.00 7/8/2014
LESTER K REED Counsel Fees - CPS                  750.00 7/8/2014
LEVITT ENTERPRISES LP Education                  192.05 7/8/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  733.40 7/8/2014
Lionell Rogers Jr. Transportation                     45.11 7/8/2014
LISA ANN MULLEN Counsel Fees-Courts                  100.00 7/8/2014
LISA ANN MULLEN Counsel Fees-Courts                  125.00 7/8/2014
LISA ANN MULLEN Counsel Fees-Courts                  675.00 7/8/2014
LISA ANN MULLEN Counsel Fees-Courts                  793.00 7/8/2014
LISA HOOBLER Counsel Fees-Courts                  475.00 7/8/2014
LISA HOOBLER Counsel Fees-Courts                  500.00 7/8/2014
LOCK TIGHT SECURITY INC Building Maintenance                     62.60 7/8/2014
LONE STAR BANNERS AND FLAGS Building Maintenance                  228.00 7/8/2014
LORETTA DAVIS Clothing                  200.00 7/8/2014
LYNN TAYLOR Clothing                  100.00 7/8/2014
M & A PROPERTIES Utility Assistance                     43.05 7/8/2014
M & A PROPERTIES Rental Assistance                  735.00 7/8/2014
M TRENT LOFTIN Counsel Fees-Courts                  125.00 7/8/2014
M TRENT LOFTIN Counsel Fees-Courts                  450.00 7/8/2014
M TRENT LOFTIN Counsel Fees-Courts                  475.00 7/8/2014
MACEDONIA MISSIONARY BAPTIST CHURCH Space Lease Rental                  300.00 7/8/2014
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                  204.00 7/8/2014
MAEDC PALM HOUSE LLC Rent Sub to L'lords                  248.00 7/8/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts               1,200.00 7/8/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts            12,775.00 7/8/2014
MANSFIELD POLICE DEPT. West Sector            37,746.25 7/8/2014
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                     45.00 7/8/2014
Mark C Mendez Travel                     89.40 7/8/2014
MARK ROSTEET Counsel Fees-Courts                  100.00 7/8/2014
MARK ROSTEET Counsel Fees-Courts                  100.00 7/8/2014
MARK ROSTEET Counsel Fees-Courts                  150.00 7/8/2014
MARK ROSTEET Counsel Fees-Courts                  175.00 7/8/2014
MARK ROSTEET Counsel Fees-Courts                  350.00 7/8/2014
MARK ROSTEET Counsel Fees-Courts               1,000.00 7/8/2014
Mark W Sullivan Education               1,090.07 7/8/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            12,827.59 7/8/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            12,993.04 7/8/2014
MARY B THORNTON Counsel Fees-Courts                  550.00 7/8/2014
MARY HERNANDEZ Clothing                  300.00 7/8/2014
MARY LEE FOUNDATION Clothing                  119.56 7/8/2014
Mary T Gilman Meeting Expenses                     30.00 7/8/2014
MAX BREWINGTON Counsel Fees-Juv                  100.00 7/8/2014
MAX BREWINGTON Counsel Fees - CPS                  100.00 7/8/2014
MAX JOHN STRIKER Counsel Fees-Courts                  200.00 7/8/2014
MAX JOHN STRIKER Counsel Fees-Courts                  800.00 7/8/2014
MCGRIFF SEIBELS & WILLIAMS OF TEXAS Casualty Insurance          162,858.00 7/8/2014
MEDINA & MEDINA INC Parts and Supplies                     12.50 7/8/2014
MEDINA & MEDINA INC Central Garage Inv                     64.00 7/8/2014
MHMR OF TARRANT COUNTY O/P Group Counseling               9,592.50 7/8/2014
MHN SERVICES Employee Group Ins                  970.06 7/8/2014
Michael L Gravitt Education                  220.00 7/8/2014
MIDLOTHIAN FEED & SUPPLY Canine Expense                  125.72 7/8/2014
MILES JANE LANE LLC Rent Sub to L'lords               3,044.00 7/8/2014
MIMOSA LANE LLC Water                     13.28 7/8/2014
MIMOSA LANE LLC Water                     21.66 7/8/2014
MINICK LAW PC Counsel Fees-Courts                  475.00 7/8/2014
MINICK LAW PC Counsel Fees-Courts                  650.00 7/8/2014
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance                  198.00 7/8/2014
MONARCH UTILITIES INC (WSDE 12) Utility Assistance                  105.62 7/8/2014
MONICA OLSON Counseling Services               2,100.00 7/8/2014
MSC INDUSTRIAL SUPPLY CO INC Non-Track Equipment                  446.86 7/8/2014
MULHOLLAND INDUSTRIES LTD Supplies                       8.00 7/8/2014
MULHOLLAND INDUSTRIES LTD Supplies                     12.00 7/8/2014
MULHOLLAND INDUSTRIES LTD Supplies                     17.75 7/8/2014
MULHOLLAND INDUSTRIES LTD Supplies                     21.00 7/8/2014
MULHOLLAND INDUSTRIES LTD Supplies                     27.00 7/8/2014
MULHOLLAND INDUSTRIES LTD Supplies                     70.00 7/8/2014
MULHOLLAND INDUSTRIES LTD Supplies                     80.00 7/8/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies                  634.45 7/8/2014
NAVID ALBAND Litigation Expense                  218.00 7/8/2014
NAVID ALBAND Counsel Fees-Courts                  250.00 7/8/2014
NAVID ALBAND Counsel Fees-Courts               1,375.00 7/8/2014
NAVID ALBAND Counsel Fees-Courts               1,925.00 7/8/2014
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                  102.00 7/8/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  400.00 7/8/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  400.00 7/8/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  650.00 7/8/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  988.00 7/8/2014
NEWARK ELEMENT14 Building Maintenance                     12.55 7/8/2014
NFPA-NATIONAL FIRE PROTECTION ASSOC Educational Material                  260.05 7/8/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  175.00 7/8/2014
Nicolette A Janoski Travel                     10.00 7/8/2014
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner            73,329.00 7/8/2014
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner            77,697.00 7/8/2014
NOE PIEDRA Rent Sub to L'lords                  170.00 7/8/2014
NORSTAR Rent Sub to L'lords               1,154.00 7/8/2014
NORTH RICHLAND HILLS POLICE Northeast Sector            10,662.11 7/8/2014
NORTON METAL Kitchen Maintenance                     48.30 7/8/2014
NORTON METAL Parts and Supplies                  108.90 7/8/2014
NORTON METAL Building Maintenance                  689.00 7/8/2014
NORTON METAL Landscaping Expense                  965.00 7/8/2014
NOVARTIS VACCINES & DIAGNOSTICS INC Medical Supplies                  606.87 7/8/2014
NOVARTIS VACCINES & DIAGNOSTICS INC Medical Supplies                  821.20 7/8/2014
NPOT PARTNERS I LP Rent Sub to L'lords                  138.00 7/8/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords                  598.00 7/8/2014
OKEY AKPOM Counsel Fees-Courts                  150.00 7/8/2014
OKEY AKPOM Counsel Fees-Courts                  350.00 7/8/2014
OLMSTED-KIRK PAPER CO Graphics Inventory                  599.50 7/8/2014
OMAR OROPEZA-MELENDEZ Petit Jury Services                     42.00 7/8/2014
ONE AMELIA PARC LP HAP Reimb Port-in                  496.00 7/8/2014
ONE VILLAGE CREEK LP HAP Reimb Port-in                  233.00 7/8/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords               1,136.00 7/8/2014
O'REILLY AUTO PARTS Parts and Supplies                     11.84 7/8/2014
O'REILLY AUTO PARTS Parts and Supplies                     27.87 7/8/2014
O'REILLY AUTO PARTS Central Garage Inv                     49.48 7/8/2014
O'REILLY AUTO PARTS Parts and Supplies                  269.40 7/8/2014
O'REILLY AUTO PARTS Parts and Supplies                  599.14 7/8/2014
OSCAR G SETTLE Counsel Fees-Courts                  300.00 7/8/2014
OWENS & OWENS Counsel Fees - CPS                  100.00 7/8/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  100.00 7/8/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  100.00 7/8/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  200.00 7/8/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  350.00 7/8/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  118.75 7/8/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  550.00 7/8/2014
PAMELA S FERNANDEZ Counsel Fees-Courts               1,775.00 7/8/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  526.91 7/8/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                  838.00 7/8/2014
PARKER COUNTY CONSTABLE PCT 2 Court Costs                  200.00 7/8/2014
PARKLAND VENTURES INC Rent Sub/Dep L'lords                  499.00 7/8/2014
PARNELL E RYAN Psych Exam/Testimony               1,500.00 7/8/2014
PARTY CITY Promotional Expenses                     19.80 7/8/2014
PARTY WAREHOUSE Promotional Expenses                     87.95 7/8/2014
PATRICE MORROW Clothing                  100.00 7/8/2014
Patricia E Ward Travel                  140.00 7/8/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  100.00 7/8/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  100.00 7/8/2014
PATRICK CURRAN Counsel Fees-Courts                  125.00 7/8/2014
PATRICK CURRAN Counsel Fees-Courts                  130.00 7/8/2014
PATRICK CURRAN Counsel Fees-Courts                  170.00 7/8/2014
PATRICK CURRAN Counsel Fees-Courts                  282.50 7/8/2014
PATRICK CURRAN Counsel Fees-Courts                  537.50 7/8/2014
PATRICK CURRAN Counsel Fees-Courts               2,685.00 7/8/2014
PATRICK R MCCARTY Counsel Fees-Courts                  500.00 7/8/2014
PATRICK R MCCARTY Counsel Fees-Courts                  600.00 7/8/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  150.00 7/8/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts               1,000.00 7/8/2014
PATTY TILLMAN Counsel Fees-Juv                     30.00 7/8/2014
PATTY TILLMAN Counsel Fees-Courts                  130.00 7/8/2014
PATTY TILLMAN Counsel Fees-Courts                  160.00 7/8/2014
PATTY TILLMAN Counsel Fees-Courts                  420.00 7/8/2014
PATTY TILLMAN Counsel Fees-Courts                  683.00 7/8/2014
PATTY TILLMAN Counsel Fees-Courts                  700.00 7/8/2014
PAUL B ROTHBAND JR Counsel Fees-Courts                  180.00 7/8/2014
PAUL CONNER Counsel Fees-Courts                  400.00 7/8/2014
PAUL CONNER Counsel Fees-Courts               1,650.00 7/8/2014
PAUL FRANCIS Cnsl Fees-Crim Appls                  825.00 7/8/2014
PAUL OKELLO Rent Sub to L'lords            (1,050.00) 7/8/2014
PAUL OKELLO Rent Sub to L'lords               2,400.00 7/8/2014
PAUL V PREVITE Counsel Fees-Courts                  400.00 7/8/2014
PAUL W LEWALLEN Counsel Fees-Courts                  350.00 7/8/2014
PAULA K GREEN Investigative                  477.88 7/8/2014
PAYFLEX SYSTEMS USA INC Medical Admn Fees                  815.00 7/8/2014
PAYFLEX SYSTEMS USA INC Medical Admn Fees               3,135.35 7/8/2014
PEDRO CISNEROS Counsel Fees-Juv                     50.00 7/8/2014
PEDRO CISNEROS Interpreter Fees                     50.00 7/8/2014
PELICAN BAY UTILITY CO. Utility Assistance                     86.87 7/8/2014
PENSTAR POWER LLC Utility Allowance                  131.00 7/8/2014
PETER SMYTHE PC Counsel Fees-Courts                  375.00 7/8/2014
PETRO SERV  INC Building Maintenance                  635.34 7/8/2014
PETRO SERV  INC Building Maintenance                  771.80 7/8/2014
PHILLIP M HERR Counsel Fees-Courts                  850.00 7/8/2014
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  181.49 7/8/2014
PHOENIX ASSOCIATES COUNSELING O/P Group Counseling               1,318.00 7/8/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  175.00 7/8/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  200.00 7/8/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  200.00 7/8/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  750.00 7/8/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  900.00 7/8/2014
PIA R. RODRIGUEZ Counsel Fees-Courts               2,000.00 7/8/2014
PIA R. RODRIGUEZ Counsel Fees-Courts               3,450.00 7/8/2014
PIA R. RODRIGUEZ Counsel Fees-Courts               6,975.00 7/8/2014
PINNACLE UT LP Travel                  138.00 7/8/2014
PLANO OFFICE SUPPLY CO Supplies               1,226.08 7/8/2014
PLANTATION WEST APARTMENTS Utility Assistance                     42.23 7/8/2014
POINTHR INC Background Check                  872.91 7/8/2014
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                  225.00 7/8/2014
PRACTICAL A/R SOLUTIONS INC Lab Supplies                  540.00 7/8/2014
PRAETORIAN OPERATING INC Jail Indigent Suppli                  168.00 7/8/2014
PRAETORIAN OPERATING INC Sheriff Inventory                  720.00 7/8/2014
Prasanna K Pilli Travel                  434.32 7/8/2014
Prasanna K Pilli Education                  946.42 7/8/2014
PRESIDIO NETWORKED SOLUTIONS Equipment Maint                     27.45 7/8/2014
PRESIDIO NETWORKED SOLUTIONS Equipment Maint                  207.75 7/8/2014
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment               3,950.96 7/8/2014
PRICE CAROL OAKS LP Utility Assistance                     16.83 7/8/2014
PRICE CAROL OAKS LP Rental Assistance                  596.00 7/8/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  217.00 7/8/2014
PRONTO COURIER SERVICE LLC Professional Service                  200.01 7/8/2014
PSYCHOTHERAPY SERVICES & YOKE- Psych Exam/Testimony               1,500.00 7/8/2014
PTS OF AMERICA LLC Professional Service               3,485.00 7/8/2014
PUBLIC HEALTH FOUNDATION Books/Pamphlets                     37.50 7/8/2014
PYLES WHATLEY CORPORATION Professional Service               7,800.00 7/8/2014
QUEST DIAGNOSTICS INC Laboratory Costs                     30.99 7/8/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  452.82 7/8/2014
QUILL CORPORATION Supplies                     78.91 7/8/2014
QUILL CORPORATION Kitchen Supplies                     97.88 7/8/2014
R & M PROPERTIES Rent Sub to L'lords                  983.00 7/8/2014
R & M WESTCREEK PROPERTIES LLC Rental Assistance                  875.00 7/8/2014
R B EVERETT AND COMPANY Parts and Supplies               5,999.92 7/8/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  300.00 7/8/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  475.00 7/8/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  925.00 7/8/2014
RAJIV SHARMA Rent Sub to L'lords                  156.00 7/8/2014
Ralph D. Swearingin Jr Education                  129.33 7/8/2014
RALPH WRIGHT COMMERCIAL REFRIG INC Equipment Maint                  200.50 7/8/2014
Ramoral K Lockhart Transportation                     22.52 7/8/2014
RANDALL B MILLER Counsel Fees-Courts                  100.00 7/8/2014
RANDALL B MILLER Counsel Fees-Courts                  100.00 7/8/2014
RANDY W BOWERS Counsel Fees-Courts                  325.00 7/8/2014
RASIX COMPUTER CENTER INC Computer Supplies                  500.00 7/8/2014
RAUL NEVAREZ Counsel Fees-Courts                  100.00 7/8/2014
RAUL NEVAREZ Counsel Fees - CPS                  100.00 7/8/2014
RAUL NEVAREZ Counsel Fees-Courts                  200.00 7/8/2014
RAUL NEVAREZ Counsel Fees-Juv                  200.00 7/8/2014
RAUL NEVAREZ Counsel Fees-Courts                  625.00 7/8/2014
RAY HALL JR Counsel Fees - CPS                  100.00 7/8/2014
RAY HALL JR Counsel Fees-Courts                  137.50 7/8/2014
RAY HALL JR Counsel Fees-Courts                  400.00 7/8/2014
RAY HALL JR Counsel Fees-Juv                  500.00 7/8/2014
RAY HALL JR Counsel Fees-Courts               1,050.00 7/8/2014
RAYA ROSALVA Rent Sub to L'lords                     58.00 7/8/2014
RAYMOND DANIEL PC Counsel Fees - CPS                  200.00 7/8/2014
RAYMOND F FINN PHD Psych Exam/Testimony               2,950.00 7/8/2014
RAYMOND S NAPOLITAN III Counsel Fees-Courts                  137.50 7/8/2014
RAYMOND S NAPOLITAN III Counsel Fees-Courts                  150.00 7/8/2014
RDO EQUIPMENT CO Parts and Supplies                  224.00 7/8/2014
RDO EQUIPMENT CO Parts and Supplies                  370.54 7/8/2014
RED CARPET CAR WASH Vehicle Maintenance                  110.00 7/8/2014
RED DOG STUDIOS Clothing                  186.00 7/8/2014
RED DOG STUDIOS Clothing                  235.60 7/8/2014
RED DOG STUDIOS Clothing               1,016.03 7/8/2014
REEDER DISTRIBUTORS INC Central Garage Inv               3,172.95 7/8/2014
REEVES LAW CENTER Counsel Fees - CPS                  300.00 7/8/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     12.00 7/8/2014
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                  108.00 7/8/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  173.98 7/8/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  237.19 7/8/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  392.29 7/8/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  426.76 7/8/2014
RENEE A SANCHEZ Counsel Fees - CPS                  350.00 7/8/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                  839.86 7/8/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               1,215.47 7/8/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  415.00 7/8/2014
RICHARD ALLEY Counsel Fees-Courts                  120.00 7/8/2014
RICHARD ALLEY Counsel Fees-Courts                  200.00 7/8/2014
RICHARD ALLEY Counsel Fees-Courts                  590.00 7/8/2014
RICHARD C KLINE Counsel Fees-Courts                  100.00 7/8/2014
RICHARD C KLINE Counsel Fees-Courts                  125.00 7/8/2014
RICHARD C KLINE Counsel Fees-Courts                  375.00 7/8/2014
RICHARD C KLINE Counsel Fees-Courts                  400.00 7/8/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  125.00 7/8/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  450.00 7/8/2014
RICHARD SCOTT WALKER Cnsl Fees-Crim Appls                  550.00 7/8/2014
RICHARD SCOTT WALKER Cnsl Fees-Crim Appls                  750.00 7/8/2014
RICHLAND HILLS WATER DEPT Utility Assistance                  100.67 7/8/2014
RLJ TOWER LEASING INC Radio Serv-Non Contr                  800.00 7/8/2014
Robert A Knowles Education                  220.00 7/8/2014
Robert D Black Education                  471.09 7/8/2014
ROBERT S CONTE Rent Sub to L'lords               3,280.00 7/8/2014
ROBERTA WALKER Counsel Fees-Courts                  100.00 7/8/2014
ROBERTA WALKER Counsel Fees-Courts                  100.00 7/8/2014
ROBERTA WALKER Counsel Fees-Courts                  200.00 7/8/2014
ROBERTA WALKER Counsel Fees-Courts               1,715.00 7/8/2014
ROBIN V GROUNDS Counsel Fees-Courts                  565.00 7/8/2014
ROBINSON & SMART PC Counsel Fees-Courts                  450.00 7/8/2014
ROBINSON & SMART PC Counsel Fees-Courts                  615.00 7/8/2014
ROBINSON & SMART PC Counsel Fees-Courts                  700.00 7/8/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  300.00 7/8/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  200.00 7/8/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  200.00 7/8/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  400.00 7/8/2014
ROXANNE ROBINSON Counsel Fees-Courts                  150.00 7/8/2014
ROXANNE ROBINSON Counsel Fees-Courts                  250.00 7/8/2014
ROY GLENN NOLLEY Rental Assistance                  333.00 7/8/2014
RUGBY IPD CORP Building Maintenance                     60.48 7/8/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  547.00 7/8/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  747.00 7/8/2014
RYAN W HARDY Counsel Fees-Courts                  100.00 7/8/2014
S & S FAITH FUND LLC Rent Sub to L'lords                  548.00 7/8/2014
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               2,468.69 7/8/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  100.00 7/8/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  300.00 7/8/2014
SAM BONIFIELD Counsel Fees-Courts                  300.00 7/8/2014
SAM BONIFIELD Counsel Fees-Courts                  450.00 7/8/2014
SAMANTHA K HILL Counsel Fees-Courts                  175.00 7/8/2014
SAMANTHA K HILL Counsel Fees-Courts                  300.00 7/8/2014
SAMANTHA K HILL Counsel Fees-Courts                  350.00 7/8/2014
SAMANTHA K HILL Counsel Fees-Courts                  400.00 7/8/2014
SAMANTHA K HILL Counsel Fees-Courts                  775.00 7/8/2014
SAMANTHA K HILL Counsel Fees-Courts                  925.00 7/8/2014
Samantha K Vargas Education                  220.00 7/8/2014
SAMS APPLIANCE & FURNITURE INC Miscellaneous               2,169.85 7/8/2014
SAMUEL M SANCHEZ Counsel Fees - CPS                  100.00 7/8/2014
SAMUEL R TERRY Counsel Fees-Courts                  118.75 7/8/2014
SAMUEL R TERRY Counsel Fees-Courts                  137.50 7/8/2014
SANOFI PASTEUR INC Medical Supplies               3,534.58 7/8/2014
SANTIAGO SALINAS Counsel Fees-Courts                  600.00 7/8/2014
SANTIAGO SALINAS Counsel Fees-Courts               2,100.00 7/8/2014
SANTIAGO SALINAS Counsel Fees-Courts               7,470.00 7/8/2014
SARAH E LANDAU Rent Sub to L'lords                  792.00 7/8/2014
SCOTT BROWN Counsel Fees-Courts                  500.00 7/8/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  500.00 7/8/2014
SCOTT, MCNEILL & BURNEY PLLC Bail Bond Surety Fee                       1.50 7/8/2014
SCOTT, MCNEILL & BURNEY PLLC Bail Bond Surety Fee                     13.50 7/8/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  150.00 7/8/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  200.00 7/8/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  590.00 7/8/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  730.00 7/8/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  825.00 7/8/2014
SHARON R RODRIGUEZ Reporter's Records                     40.00 7/8/2014
SHARON R RODRIGUEZ Professional Service               1,674.72 7/8/2014
SHAWN PASCHALL Counsel Fees-Courts                  130.00 7/8/2014
SHEILA RANDOLPH Counsel Fees-Courts                  250.00 7/8/2014
SHEILA RANDOLPH Counsel Fees-Courts                  450.00 7/8/2014
SHEILA RANDOLPH Counsel Fees-Courts                  825.00 7/8/2014
SHEILA WALKER Reporter's Records               1,676.00 7/8/2014
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                  256.00 7/8/2014
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                  690.00 7/8/2014
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                  690.00 7/8/2014
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                  690.00 7/8/2014
SHERIFF'S ASSOC. OF TEXAS Dues                     25.00 7/8/2014
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                     68.00 7/8/2014
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                     73.00 7/8/2014
SHI GOVERNMENT SOLUTIONS INC Supplies                     86.00 7/8/2014
SHI GOVERNMENT SOLUTIONS INC Building Maintenance                  192.00 7/8/2014
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                  608.00 7/8/2014
SHIRLEY TYSON Clothing                  125.00 7/8/2014
SHOPPA'S MATERIAL HANDLING LTD Equipment Maint                  375.00 7/8/2014
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                  122.00 7/8/2014
SILSBEE FORD INC Capital Outlay - Veh            15,552.00 7/8/2014
SILVER CREEK MATERIALS INC Professional Service               2,407.50 7/8/2014
SMART GROUP SYSTEMS Supplies                     71.00 7/8/2014
SMART GROUP SYSTEMS Supplies                     95.00 7/8/2014
SMART GROUP SYSTEMS Supplies                  142.00 7/8/2014
SMART GROUP SYSTEMS Supplies                  153.00 7/8/2014
SMART GROUP SYSTEMS Supplies                  192.00 7/8/2014
SMART GROUP SYSTEMS Supplies                  192.00 7/8/2014
SMART GROUP SYSTEMS Supplies                  378.00 7/8/2014
SMART GROUP SYSTEMS Computer Supplies               2,035.00 7/8/2014
SMITH TEMPORARIES INC Contract Labor                  282.72 7/8/2014
SMITH TEMPORARIES INC Contract Labor                  384.20 7/8/2014
SMITH TEMPORARIES INC Contract Labor               1,642.73 7/8/2014
SMITH TEMPORARIES INC Contract Labor               3,091.25 7/8/2014
SMITH TEMPORARIES INC Elections- Contract            72,068.97 7/8/2014
SMITH TEMPORARIES INC Elections- Contract          175,497.04 7/8/2014
SNELLING MEDICAL STAFFING LLC Contract Labor               2,746.80 7/8/2014
SOLOMON BRACKENS Rent Sub to L'lords                  234.00 7/8/2014
SOUTH HULEN LP Rent Sub to L'lords                  161.00 7/8/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                     97.35 7/8/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                  584.10 7/8/2014
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                  850.02 7/8/2014
SOUTHERN TIRE MART LLC Tires and Tubes                  155.20 7/8/2014
SOUTHERN TIRE MART LLC Tires and Tubes                  259.43 7/8/2014
SOUTHERN TIRE MART LLC Parts and Supplies                  602.34 7/8/2014
SOUTHSIDE CHURCH OF CHRIST Space Lease Rental                  100.00 7/8/2014
SOUTHWASTE DISPOSAL LLC Disposal Service                  220.00 7/8/2014
SOUTHWASTE DISPOSAL LLC Building Maintenance                  395.00 7/8/2014
SOUTHWEST APARTMENT ASSOCIATION LTD Rental Assistance                  360.00 7/8/2014
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  566.95 7/8/2014
SPARK ENERGY LP Utility Allowance                  444.40 7/8/2014
SPG ENERGY GROUP LLC Utility Assistance                     95.78 7/8/2014
STAPLES ADVANTAGE Supplies                       5.43 7/8/2014
STAPLES ADVANTAGE Supplies                       9.70 7/8/2014
STAPLES ADVANTAGE Supplies                     10.20 7/8/2014
STAPLES ADVANTAGE Supplies                     11.14 7/8/2014
STAPLES ADVANTAGE Supplies                     17.00 7/8/2014
STAPLES ADVANTAGE Supplies                     24.00 7/8/2014
STAPLES ADVANTAGE Supplies                     34.20 7/8/2014
STAPLES ADVANTAGE Supplies                     34.77 7/8/2014
STAPLES ADVANTAGE Supplies                     35.58 7/8/2014
STAPLES ADVANTAGE Supplies                     35.86 7/8/2014
STAPLES ADVANTAGE Supplies                     36.12 7/8/2014
STAPLES ADVANTAGE Supplies                     37.91 7/8/2014
STAPLES ADVANTAGE Supplies                     40.89 7/8/2014
STAPLES ADVANTAGE Supplies                     42.87 7/8/2014
STAPLES ADVANTAGE Supplies                     43.51 7/8/2014
STAPLES ADVANTAGE Supplies                     46.97 7/8/2014
STAPLES ADVANTAGE Supplies                     56.73 7/8/2014
STAPLES ADVANTAGE Supplies                     57.46 7/8/2014
STAPLES ADVANTAGE Supplies                     60.93 7/8/2014
STAPLES ADVANTAGE Supplies                     61.77 7/8/2014
STAPLES ADVANTAGE Supplies                     65.48 7/8/2014
STAPLES ADVANTAGE Supplies                     66.12 7/8/2014
STAPLES ADVANTAGE Medical Supplies                     70.88 7/8/2014
STAPLES ADVANTAGE Supplies                     72.28 7/8/2014
STAPLES ADVANTAGE Supplies                     73.95 7/8/2014
STAPLES ADVANTAGE Supplies                     75.79 7/8/2014
STAPLES ADVANTAGE Supplies                     77.04 7/8/2014
STAPLES ADVANTAGE Supplies                     81.60 7/8/2014
STAPLES ADVANTAGE Supplies                     82.33 7/8/2014
STAPLES ADVANTAGE Supplies                     88.68 7/8/2014
STAPLES ADVANTAGE Supplies                     94.61 7/8/2014
STAPLES ADVANTAGE Supplies                     97.38 7/8/2014
STAPLES ADVANTAGE Supplies                     99.55 7/8/2014
STAPLES ADVANTAGE Supplies                  105.72 7/8/2014
STAPLES ADVANTAGE Supplies                  109.24 7/8/2014
STAPLES ADVANTAGE Supplies                  110.01 7/8/2014
STAPLES ADVANTAGE Supplies                  116.13 7/8/2014
STAPLES ADVANTAGE Computer Supplies                  118.84 7/8/2014
STAPLES ADVANTAGE Supplies                  123.81 7/8/2014
STAPLES ADVANTAGE Supplies                  125.48 7/8/2014
STAPLES ADVANTAGE Supplies                  125.58 7/8/2014
STAPLES ADVANTAGE Supplies                  139.09 7/8/2014
STAPLES ADVANTAGE Supplies                  139.77 7/8/2014
STAPLES ADVANTAGE Supplies                  154.47 7/8/2014
STAPLES ADVANTAGE Supplies                  154.57 7/8/2014
STAPLES ADVANTAGE Supplies                  157.33 7/8/2014
STAPLES ADVANTAGE Supplies                  158.97 7/8/2014
STAPLES ADVANTAGE Supplies                  159.80 7/8/2014
STAPLES ADVANTAGE Supplies                  162.58 7/8/2014
STAPLES ADVANTAGE Non-Track Equipment                  179.90 7/8/2014
STAPLES ADVANTAGE Supplies                  214.10 7/8/2014
STAPLES ADVANTAGE Supplies                  249.15 7/8/2014
STAPLES ADVANTAGE Supplies                  261.55 7/8/2014
STAPLES ADVANTAGE Supplies                  265.42 7/8/2014
STAPLES ADVANTAGE Supplies                  355.89 7/8/2014
STAPLES ADVANTAGE Supplies                  406.42 7/8/2014
STAPLES ADVANTAGE Custodian Supplies                  463.85 7/8/2014
STAPLES ADVANTAGE Computer Supplies                  605.55 7/8/2014
STAPLES ADVANTAGE Supplies                  703.68 7/8/2014
STAPLES ADVANTAGE Sheriff Inventory                  799.49 7/8/2014
STAPLES ADVANTAGE Non-Track Equipment                  828.90 7/8/2014
STAPLES ADVANTAGE Supplies                  899.29 7/8/2014
STAPLES ADVANTAGE Supplies               1,376.95 7/8/2014
STAPLES ADVANTAGE Non-Track Equipment               1,852.74 7/8/2014
STAR CRANIAL CENTER OF EXCELLENCE Medical Services               1,500.00 7/8/2014
STAR ELECTRICITY LLC HAP Reimb Port-in                     18.00 7/8/2014
STAR TEX POWER Utility Assistance                  579.90 7/8/2014
STATE BAR OF TEXAS Education                  580.50 7/8/2014
STATE BAR OF TEXAS Education                  580.50 7/8/2014
STATE BAR OF TEXAS Education               5,805.00 7/8/2014
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                  584.64 7/8/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  350.00 7/8/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  400.00 7/8/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  700.00 7/8/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  750.00 7/8/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  875.00 7/8/2014
STEPHANIE GONZALEZ Counsel Fees-Courts               1,700.00 7/8/2014
STEPHEN D HANDY PLLC Counsel Fees-Courts                  375.00 7/8/2014
STEPHEN D HANDY PLLC Counsel Fees-Courts                  500.00 7/8/2014
STEPHEN D HANDY PLLC Counsel Fees-Courts               1,350.00 7/8/2014
Stephen M Fulmer Prepaid - Travel                     48.00 7/8/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  150.00 7/8/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  450.00 7/8/2014
Steve M King Education               1,185.23 7/8/2014
STEVEN JUMES Counsel Fees-Courts                  130.00 7/8/2014
STEVEN JUMES Litigation Expense                  225.00 7/8/2014
STEVEN JUMES Counsel Fees-Courts               9,450.00 7/8/2014
STEVEN ROBERT FROMM Rent Sub to L'lords                  237.00 7/8/2014
STREAM ENERGY Utility Assistance                  378.93 7/8/2014
STREAM ENERGY Utility Allowance                  414.00 7/8/2014
Sue B Caldwell Education                     36.00 7/8/2014
SUE S BROWNING Counsel Fees-Courts                  110.00 7/8/2014
SUE S BROWNING Counsel Fees - CPS                  220.00 7/8/2014
SUMMUS INDUSTRIES INC Computer Supplies                  203.46 7/8/2014
SUNBELT RENTALS INC Parts and Supplies                     68.99 7/8/2014
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                  111.00 7/8/2014
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                  681.00 7/8/2014
SYED AJAZ ANWAR Rent Sub to L'lords                  211.00 7/8/2014
T MART Miscellaneous                  951.98 7/8/2014
T U ELECTRIC Utility Allowance                       8.00 7/8/2014
T U ELECTRIC Utility Allowance                  238.00 7/8/2014
TAAP - TX ASSN OF ADDICTION PROF Education                  260.00 7/8/2014
TAMEKO LAWLER Clothing                  125.00 7/8/2014
TARGET BANK Educational Material                       7.97 7/8/2014
TARGET BANK Food/Hygiene Assist                     25.70 7/8/2014
TARGET BANK Volunteer Program                     70.85 7/8/2014
TARGET BANK Recreation                     86.14 7/8/2014
TARGET BANK Meeting Expenses                  104.55 7/8/2014
TARGET BANK Educational Material                  134.95 7/8/2014
TARGET BANK Clothing                  190.85 7/8/2014
TARGET BANK Promotional Expenses                  515.00 7/8/2014
TARGET BANK Recreation                  999.26 7/8/2014
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 7                     62.75 7/8/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 7/8/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  145.00 7/8/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  125.00 7/8/2014
TARRANT COUNTY NARCOTICS UNIT Confidential Funds               4,499.00 7/8/2014
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords               1,719.00 7/8/2014
TARRANT COUNTY SAMARITAN Subrecipient Service               6,597.70 7/8/2014
TARRANT COUNTY SAMARITAN Subrecipient Service            16,399.43 7/8/2014
TARRANT COUNTY SAMARITAN Subrecipient Service            20,399.18 7/8/2014
TARRANT COUNTY SAMARITAN Subrecipient Service            21,382.59 7/8/2014
TARRANT PROPERTIES INC Rent Sub to L'lords                  634.00 7/8/2014
TEAGUE LUMBER COMPANY Building Maintenance                     32.80 7/8/2014
TEAGUE LUMBER COMPANY Building Maintenance                  111.16 7/8/2014
TECH PLAN INC A/C Maint Contract               1,075.00 7/8/2014
TERRACON CONSULTANTS INC Professional Service                  750.00 7/8/2014
TERRACON CONSULTANTS INC Professional Service                  750.00 7/8/2014
TERRELL HOMES LTD Rent Sub to L'lords               1,526.00 7/8/2014
TERRY BARLOW Counsel Fees-Courts                  325.00 7/8/2014
TERRY BARLOW Counsel Fees-Courts               1,200.00 7/8/2014
TEXAS ASSOCIATION OF COUNTIES Education                  230.00 7/8/2014
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance               2,592.00 7/8/2014
TEXAS INSURANCE GROUP INC Casualty Insurance                  256.56 7/8/2014
TEXAS JAIL ASSOCIATION Dues                     30.00 7/8/2014
TEXAS NAHRO Education               1,500.00 7/8/2014
TEXCAN VENTURES III Utility Assistance                     35.00 7/8/2014
TEXCAN VENTURES III Rental Assistance                  559.00 7/8/2014
THE DECKER LAW FIRM PC Counsel Fees - CPS                  200.00 7/8/2014
THE HOTEL CONTESSA Prepaid - Travel                  263.35 7/8/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  125.00 7/8/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  620.00 7/8/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  140.00 7/8/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  200.00 7/8/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts               5,700.00 7/8/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  500.00 7/8/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  750.00 7/8/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts               1,000.00 7/8/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts               1,420.00 7/8/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  650.00 7/8/2014
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                     68.40 7/8/2014
THE SHERWIN-WILLIAMS COMPANY Non-Track Const/Bldg                  328.78 7/8/2014
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                  363.60 7/8/2014
THE TREE HOUSE INC Computer Supplies                     61.20 7/8/2014
THE TREE HOUSE INC Supplies                  106.00 7/8/2014
THE TREE HOUSE INC Supplies                  367.20 7/8/2014
THE TREE HOUSE INC Supplies                  460.00 7/8/2014
THE TREE HOUSE INC Computer Supplies                  536.00 7/8/2014
THERESA YOKO COPELAND Counsel Fees-Courts                  250.00 7/8/2014
TIM COLE, ATTORNEY Counsel Fees-Courts                  750.00 7/8/2014
TIM MOORE Counsel Fees-Courts                  550.00 7/8/2014
TIM MOORE Counsel Fees-Courts               5,000.00 7/8/2014
Timothy J Randall Education                  220.00 7/8/2014
Tina M Rangel Prepaid - Travel                  112.00 7/8/2014
TIPTON GLOBAL SALES & SERVICES INC Sheriff Inventory                  300.00 7/8/2014
TOM WITTROCK Rent Sub to L'lords                  999.00 7/8/2014
TRACI D HUTTON PC Counsel Fees - CPS                  150.00 7/8/2014
TRACIE KENAN Counsel Fees-Juv                  100.00 7/8/2014
TRAVIS YOUNG Counsel Fees-Courts                  350.00 7/8/2014
TRENTON GRAY Counsel Fees-Juv                  200.00 7/8/2014
TRENTON GRAY Counsel Fees-Courts                  450.00 7/8/2014
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                  368.70 7/8/2014
TRUGREEN CHEMLAWN Landscaping Expense                  125.00 7/8/2014
TRUGREEN CHEMLAWN Landscaping Expense                  159.00 7/8/2014
TRUGREEN CHEMLAWN Landscaping Expense                  159.00 7/8/2014
TRUGREEN CHEMLAWN Landscaping Expense                  810.00 7/8/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  348.00 7/8/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  372.00 7/8/2014
TRUGREEN LANDCARE LLC Landscaping Expense               3,728.00 7/8/2014
TWALA J ROGERS Rent Sub to L'lords               1,530.50 7/8/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  298.29 7/8/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  514.41 7/8/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance               1,268.39 7/8/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance               2,271.62 7/8/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance               3,290.08 7/8/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance               3,941.43 7/8/2014
U S POSTMASTER Postage                  220.00 7/8/2014
UBM ENTERPRISE INC Custodian Services            17,674.28 7/8/2014
ULINE INC Supplies                     42.91 7/8/2014
UNITED DENTAL CARE OF TEXAS INC DMO Premiums               5,563.03 7/8/2014
UNITED DENTAL CARE OF TEXAS INC DMO Premiums            33,616.23 7/8/2014
UNITED INTERPRETATION AND Interpreter Fees                  120.00 7/8/2014
UPS/UNITED PARCEL SERVICE Postage                     12.97 7/8/2014
UPS/UNITED PARCEL SERVICE Postage                  314.62 7/8/2014
US DIAGNOSTICS INC Lab Supplies               5,275.00 7/8/2014
US DIAGNOSTICS INC Lab Supplies               6,330.00 7/8/2014
US EQUAL EMPLOYMENT OPPORTUNITY CMN Tuition C/room Train               1,145.00 7/8/2014
VAUGHN L BAILEY Counsel Fees-Juv                  200.00 7/8/2014
VENTREX ENVIRONMENTAL SERVICES LLC Disposal Service                  626.67 7/8/2014
VENUS CONSTRUCTION COMPANY Non-Track Const/Bldg            35,685.00 7/8/2014
VETERINARY CENTERS OF AMERICA LP Canine Expense                     12.39 7/8/2014
VICKI E WILEY Counsel Fees-Courts                  100.00 7/8/2014
VIOLET NWOKOYE Counsel Fees-Juv                  100.00 7/8/2014
VIRGINIA CARTER Counsel Fees-Courts                  275.00 7/8/2014
Virginia D Bounds Education                  220.00 7/8/2014
VOSS LIGHTING Building Maintenance                     40.50 7/8/2014
WAK SYC LLC Rent Sub to L'lords                  950.00 7/8/2014
WAL MART  #01-0220 Food/Hygiene Assist                     25.91 7/8/2014
WALMART #3631 Food/Hygiene Assist                     20.00 7/8/2014
WALTON HOUSTON GALLERIA HOTELS LP Education                  558.00 7/8/2014
WALTON HOUSTON GALLERIA HOTELS LP Education                  744.12 7/8/2014
WALTON HOUSTON GALLERIA HOTELS LP Education                  744.12 7/8/2014
WALTON HOUSTON GALLERIA HOTELS LP Education                  744.12 7/8/2014
WALTON HOUSTON GALLERIA HOTELS LP Education                  744.12 7/8/2014
WALTON HOUSTON GALLERIA HOTELS LP Education                  744.12 7/8/2014
WALTON HOUSTON GALLERIA HOTELS LP Education                  744.12 7/8/2014
WALTON HOUSTON GALLERIA HOTELS LP Education                  744.12 7/8/2014
WALTON HOUSTON GALLERIA HOTELS LP Education                  744.12 7/8/2014
WALTON HOUSTON GALLERIA HOTELS LP Education                  744.12 7/8/2014
WALTON HOUSTON GALLERIA HOTELS LP Education                  744.12 7/8/2014
WALTON HOUSTON GALLERIA HOTELS LP Education                  744.12 7/8/2014
WARREN ST JOHN Counsel Fees-Courts                  100.00 7/8/2014
WASTE PARTNERS OF TEXAS INC Equipment Rentals                     87.78 7/8/2014
WASTE PARTNERS OF TEXAS INC Range Supplies                  113.60 7/8/2014
WATAUGA POLICE DEPARTMENT Northeast Sector                  388.00 7/8/2014
Wayne Pollard Travel                     50.38 7/8/2014
WEATHERS LAW FIRM PC Counsel Fees-Courts                  400.00 7/8/2014
WEATHERS LAW FIRM PC Counsel Fees-Courts                  500.00 7/8/2014
WEATHERS LAW FIRM PC Counsel Fees-Courts                  700.00 7/8/2014
WESTDALE COPPER CANYON & PRESTON Rental Assistance                  701.00 7/8/2014
WESTDALE LAURELS LTD Utility Assistance                  105.79 7/8/2014
WESTERN-BRW PAPER CO INC Supplies                     27.00 7/8/2014
WESTERN-BRW PAPER CO INC Supplies                  108.00 7/8/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 7/8/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 7/8/2014
WESTERN-BRW PAPER CO INC Supplies                  216.00 7/8/2014
WESTERN-BRW PAPER CO INC Supplies                  270.00 7/8/2014
WESTERN-BRW PAPER CO INC Supplies                  324.00 7/8/2014
WESTERN-BRW PAPER CO INC Supplies                  378.00 7/8/2014
WESTERN-BRW PAPER CO INC Supplies                  406.00 7/8/2014
WESTERN-BRW PAPER CO INC Supplies                  406.00 7/8/2014
WESTERN-BRW PAPER CO INC Supplies                  567.00 7/8/2014
WILEY STACEY MOORING Counsel Fees-Courts                  150.00 7/8/2014
WILEY STACEY MOORING Counsel Fees-Courts                  900.00 7/8/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                  200.00 7/8/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  237.50 7/8/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  350.00 7/8/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts                  368.75 7/8/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts                  700.00 7/8/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts               1,850.00 7/8/2014
WILLIAM CARMICHAEL PINKHAM Travel                     22.00 7/8/2014
WILLIAM D RINK Counsel Fees-Courts                  400.00 7/8/2014
WILLIAM D RINK Counsel Fees-Courts                  400.00 7/8/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  400.00 7/8/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  550.00 7/8/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  600.00 7/8/2014
WILLIAM H BILL RAY PC Cnsl Fees-Crim Appls               1,450.00 7/8/2014
WILLIAM K SAWYER Rental Assistance                  875.00 7/8/2014
William L Walker Travel                     39.79 7/8/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  125.00 7/8/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  150.00 7/8/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  550.00 7/8/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  900.00 7/8/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts               1,120.00 7/8/2014
William S Sheppard Travel                  561.73 7/8/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 7/8/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 7/8/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 7/8/2014
WOODHILL FSM, LLP Rental Assistance                  475.00 7/8/2014
WORLD WIDE INTERPRETERS INC Professional Service                     15.66 7/8/2014
WORLD WIDE INTERPRETERS INC Professional Service                  120.60 7/8/2014
WORLD WIDE INTERPRETERS INC Professional Service                  135.18 7/8/2014
WRBD LP Rent Sub to L'lords                  274.00 7/8/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv                  362.54 7/8/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv               1,420.03 7/8/2014
YOUNG ENERGY LLC Utility Allowance                  686.00 7/8/2014
ZHIJIAN LI HAP Reimb Port-in                  398.00 7/8/2014
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - July 08, 2014 
       
Vendor Name Item Description  Paid Amount  Check Date
Ace Mart Restaurant Supply Company Supplies                  564.47 7/8/2014
Ace Mart Restaurant Supply Company Kitchen Supplies                  236.19 7/8/2014
Ace Mart Restaurant Supply Company County Projects                  612.31 7/8/2014
AK Child Support Services Division Child Support                  190.15 7/8/2014
Alice Whitten  5006 Chapter 13 Levy               5,566.14 7/8/2014
American General Life Ins Lifestyle, American General Co.                     50.27 7/8/2014
Anthem Life Insurance Co PGL/Anthem Life                     30.31 7/8/2014
Arkansas Office of Child Support Child Support                  201.23 7/8/2014
Automated Collection Services Inc 5002 Student Loan Levy                  213.02 7/8/2014
Bank of New York Mellon Debit Service Payments- Principal    18,815,000.00 7/8/2014
Bank of New York Mellon Debit Service Payments- Interest      8,182,984.38 7/8/2014
C L E A T Union Dues               6,699.00 7/8/2014
California SDU Child Support                  608.87 7/8/2014
City of Fort Worth Gas               8,701.88 7/8/2014
Collection Technology Inc 5002 Student Loan Levy                  107.37 7/8/2014
Delta Dental Dental Claims            16,641.67 7/8/2014
Delta Dental Dental Claims               7,882.40 7/8/2014
Delta Management Associates Inc 5002 Student Loan Levy                  141.22 7/8/2014
DirecTV INC Subscriptions                  136.99 7/8/2014
DirecTV INC Data Transmission Line                     64.04 7/8/2014
Five Star Correctional Services Inc Food Contr/Prisoners            87,785.43 7/8/2014
Five Star Correctional Services Inc Food Contr/Employees               2,331.49 7/8/2014
Fluxlight Inc Non-Track Equipment                  251.40 7/8/2014
Fraternal Order of Police Union Dues               1,500.00 7/8/2014
G K Maenius Travel                  242.80 7/8/2014
General Revenue Corporation 5002 Student Loan Levy                  195.81 7/8/2014
Great Lakes Higher Education 5002 Student Loan Levy                  177.97 7/8/2014
Internal Revenue Service 5001 Tax Levy               1,274.34 7/8/2014
IRS FICA EE FICA-Employee          548,116.41 7/8/2014
IRS FICA ER FICA-Employer          548,116.41 7/8/2014
IRS FIT FIT Withholding          996,386.43 7/8/2014
IRS MED EE Medicare-Employee          128,296.22 7/8/2014
IRS MED ER Medicare-Employer          128,296.22 7/8/2014
JI Specialty Services Worker's Compensation - Claims 06/16-06/20/14            (8,452.96) 7/8/2014
JI Specialty Services Worker's Compensation - Claims 06/23-06/27/14            28,537.30 7/8/2014
JI Specialty Services Worker's Compensation - Claims 06/30-07/04/14            53,574.99 7/8/2014
JI Specialty Services Worker's Compensation - Claims 07-07/11/14            50,000.00 7/8/2014
Lincoln Financial Group Deferred Comp            48,577.63 7/8/2014
Lowe's Supplies                     64.74 7/8/2014
Lowe's Supplies                     68.34 7/8/2014
Lowe's Building Maintenance                  273.36 7/8/2014
Lowe's Landscaping Expense                  872.29 7/8/2014
Lowe's Field Equip&Supplies                     78.53 7/8/2014
Lowe's Building Maintenance                     83.92 7/8/2014
Lowe's Landscaping Expense                     22.76 7/8/2014
Lowe's Building Maintenance                  284.70 7/8/2014
Lowe's A/C Maint Contract                  444.60 7/8/2014
Marriott Hotel Services Inc Education               1,021.35 7/8/2014
Metropolitan Life Metlife            12,854.27 7/8/2014
Michigan State Disbursement Unit Child Support                  201.61 7/8/2014
Ms Judith Ketchum Education                  200.00 7/8/2014
National Association of Counties Education                  505.00 7/8/2014
Nationwide Retirement Solutions Deferred Comp          132,948.59 7/8/2014
NCO Financial Systems Inc 5002 Student Loan Levy                  188.29 7/8/2014
Nebraska Child Support PA Child Support                  168.47 7/8/2014
North Dakota SDU Child Support                  228.47 7/8/2014
Northeast Wisconsin Technical Education                  350.00 7/8/2014
NYS Child Support Child Support                  204.00 7/8/2014
Ohio Child Support Central (CSPC) Child Support                  138.32 7/8/2014
Optum Bank HSA Employee Contribution            16,316.27 7/8/2014
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy               1,281.22 7/8/2014
Paulette Williams Williams 5007 Garnishment                  303.54 7/8/2014
PayFlex Dependent Care Claims               1,539.33 7/8/2014
PayFlex Section 125 Claims            30,591.54 7/8/2014
Pendergraf Investigations Investigative               3,088.68 7/8/2014
Pennsylvania-HEAA 5002 Student Loan Levy                  551.64 7/8/2014
Performant Recovery, Inc. 5002 Student Loan Levy                  142.02 7/8/2014
Police & Firefighters Ins Assoc Union Dues            16,804.24 7/8/2014
Prepaid Legal Services Prepaid Attorney               2,500.00 7/8/2014
Raymond Toney Trust - Constable 8                  550.00 7/8/2014
Tarrant Co. P/R Acct Payroll Transfers      6,224,899.09 7/8/2014
Tarrant County Deputy Sheriff Union Dues               1,703.00 7/8/2014
TCDRS Fund Retirement- June 2014      2,726,690.56 7/8/2014
TCDRS Fund Retirement- June 2014      1,310,009.19 7/8/2014
Tennesse Child Support Receipting Child Support                  212.30 7/8/2014
Texas Child Support Disbursement Child Support            43,026.93 7/8/2014
Texas Comptroller of Public Accts Sales Tax - Law Library                  169.29 7/8/2014
Texas Comptroller of Public Accts Sales Tax - Auction Sales                  544.75 7/8/2014
Texas Comptroller of Public Accts Sales Tax - Parking               3,489.75 7/8/2014
Texas Comptroller of Public Accts Sales Tax - PSPT Photo               3,023.94 7/8/2014
Texas Comptroller of Public Accts Discount                  (36.14) 7/8/2014
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy               2,100.88 7/8/2014
The Washington Inn Education                  564.30 7/8/2014
Tim Truman 5006 Chapter 13 Levy               5,389.46 7/8/2014
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy               1,675.04 7/8/2014
United Way United Fund               1,989.95 7/8/2014
UnitedHealthcare Medical Claims          568,409.80 7/8/2014
UnitedHealthcare Medical Claims            65,704.08 7/8/2014
US Department of Education 5002 Student Loan Levy                  948.90 7/8/2014
Valic Retirement Deferred Comp               9,569.73 7/8/2014
Walton Houston Galleria Hotels LP Education                  477.00 7/8/2014
Washington State Support Registry Child Support                  485.31 7/8/2014
YMCA YMCA               2,575.94 7/8/2014