COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - August 05, 2014
       
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNERSHIP Utility Assistance                  117.18 8/5/2014
3M COMPANY Parts and Supplies                  181.00 8/5/2014
A P GAS & ELECTRIC (TX) LLC Utility Allowance                  120.00 8/5/2014
A.H. BELO MANAGEMENT SERVICES Subscriptions                  203.76 8/5/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  225.00 8/5/2014
AARON CLAY GRAHAM Counsel Fees-Courts              1,500.00 8/5/2014
AARON CLAY GRAHAM Counsel Fees-Courts              2,300.00 8/5/2014
ABE FACTOR Drug Seizure Int                      0.72 8/5/2014
ABE FACTOR Drug Seizure Int                      1.90 8/5/2014
ABE FACTOR Drug Seizures                  353.00 8/5/2014
ABE FACTOR Drug Seizure-Unit                  500.00 8/5/2014
ABIBOW RECYCLING Restitution Payable                  100.00 8/5/2014
ABLE COMMUNICATIONS INC Professional Service              2,547.95 8/5/2014
Abram J Oliver Prepaid - Travel                  116.00 8/5/2014
ACCUCARE MORTUARY SERVICE INC Transportation            10,360.00 8/5/2014
ADVANCED PAYROLL FUNDING LTD Contract Labor              3,293.31 8/5/2014
AIDS OUTREACH CENTER INC Misc Receivable            (3,476.25) 8/5/2014
AIDS OUTREACH CENTER INC Subrecipient Service            13,620.71 8/5/2014
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                  190.66 8/5/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  936.80 8/5/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract              1,144.79 8/5/2014
AIR RELIEF TECHNOLOGIES, INC Building Maintenance                    29.75 8/5/2014
AIRGAS USA LLC Lab Equip Mainten                  972.84 8/5/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  450.00 8/5/2014
ALBERTSONS #4231 Food/Hygiene Assist                    20.00 8/5/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                      9.00 8/5/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                  699.00 8/5/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                  300.00 8/5/2014
ALFONS KYLE KNAPP Counsel Fees-Courts              2,200.00 8/5/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  200.00 8/5/2014
Alisia Morris Travel                    65.37 8/5/2014
ALL AMERICA TITLE SERVICES INC Professional Service                  450.00 8/5/2014
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 8/5/2014
ALLEN & WEAVER PC Counsel Fees-Juv                    90.00 8/5/2014
ALLIANCE FOR CHILDREN Alliance for Child'n            18,102.48 8/5/2014
ALLIED COURT REPORTERS Professional Service                  372.16 8/5/2014
ALLMARK IMPRESSIONS LTD Supplies                    59.80 8/5/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 8/5/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  500.00 8/5/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  770.00 8/5/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  800.00 8/5/2014
AMANDA SMYERS Meeting Expenses                    28.95 8/5/2014
AMBIT ENERGY LLC Utility Allowance                    84.00 8/5/2014
AMBIT ENERGY LLC Utility Assistance                  200.19 8/5/2014
AMERICAN BEARING Parts and Supplies                    56.94 8/5/2014
AMERICAN HYDRAULICS INC Parts and Supplies                  490.00 8/5/2014
AMERICAN HYDRAULICS INC Parts and Supplies                  650.00 8/5/2014
AMERICAN SCREENING CORPORATION Lab Supplies                  769.00 8/5/2014
AMERICAN SCREENING CORPORATION Lab Supplies                  769.00 8/5/2014
AMERICAN TERRAZZO COMPANY LTD Building Maintenance                  785.00 8/5/2014
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              1,618.68 8/5/2014
Amy L Goldman Education                    45.50 8/5/2014
AMY PETERSON Clothing                    98.33 8/5/2014
Andrea A Bowles Education                  335.28 8/5/2014
Andrea L Urquidez Prepaid - Travel               (526.00) 8/5/2014
Andrea L Urquidez Travel                  748.61 8/5/2014
ANDREA MICHELLE HUNTER Counsel Fees-Courts                  175.00 8/5/2014
ANDREA REED INC Professional Service              1,674.82 8/5/2014
ANDREA REED INC Reporter's Records                  133.90 8/5/2014
ANGELICA TAYLOR Reporter's Records              1,412.00 8/5/2014
Anita G El Sakhawy Education                    45.50 8/5/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  125.00 8/5/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  300.00 8/5/2014
Annette O Bos Dues                  250.00 8/5/2014
ANNTONETTE BROOKS Relative Assistance                  300.00 8/5/2014
ANTHONY GREEN Counsel Fees-Juv                  100.00 8/5/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  175.00 8/5/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  500.00 8/5/2014
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony              7,000.70 8/5/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix              2,511.82 8/5/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix            69,956.53 8/5/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 8/5/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 8/5/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 8/5/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 8/5/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    31.50 8/5/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 8/5/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    42.00 8/5/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    43.80 8/5/2014
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  307.60 8/5/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 8/5/2014
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              2,876.06 8/5/2014
ARC/ AUSTIN RIBBON & COMPUTER LV Grnt Compter(Mod)                    86.98 8/5/2014
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  556.64 8/5/2014
ARLINGTON ISD Professional Service            17,024.21 8/5/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.31 8/5/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.36 8/5/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.51 8/5/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.52 8/5/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      1.34 8/5/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      2.08 8/5/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      2.69 8/5/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                    32.69 8/5/2014
ARLINGTON POLICE DEPT. Drug Seizures                  176.50 8/5/2014
ARLINGTON POLICE DEPT. Drug Seizures                  190.00 8/5/2014
ARLINGTON POLICE DEPT. Drug Seizures                  219.75 8/5/2014
ARLINGTON POLICE DEPT. Drug Seizures                  245.75 8/5/2014
ARLINGTON POLICE DEPT. Drug Seizures                  510.50 8/5/2014
ARLINGTON POLICE DEPT. Drug Seizures                  974.50 8/5/2014
ARLINGTON POLICE DEPT. Drug Seizures              1,375.50 8/5/2014
ARLINGTON POLICE DEPT. Drug Seizures              8,193.00 8/5/2014
ARLINGTON WATER UTILITIES Utility Assistance                  335.64 8/5/2014
ARLINGTON WATER UTILITIES Water                    21.97 8/5/2014
ARLINGTON WATER UTILITIES Water                    32.14 8/5/2014
ARLINGTON WATER UTILITIES Water                  221.06 8/5/2014
ARLINGTON WATER UTILITIES Water                  293.44 8/5/2014
ARROW BOLT & ELECTRIC INC Parts and Supplies                  354.34 8/5/2014
ASHBAUGH'S TRADE SECRETS LLC Educational Material                  447.50 8/5/2014
ASHBAUGH'S TRADE SECRETS LLC Professional Service              1,750.00 8/5/2014
ASHLEE R WELLS Professional Service                  930.40 8/5/2014
ASHLEY FLORES Relative Assistance                  300.00 8/5/2014
ATMOS ENERGY CORP Gas               (175.05) 8/5/2014
ATMOS ENERGY CORP Gas                      3.35 8/5/2014
ATMOS ENERGY CORP Gas                      8.32 8/5/2014
ATMOS ENERGY CORP Gas                    19.23 8/5/2014
ATMOS ENERGY CORP Gas                    19.23 8/5/2014
ATMOS ENERGY CORP Gas                    41.70 8/5/2014
ATMOS ENERGY CORP Gas                    45.04 8/5/2014
ATMOS ENERGY CORP Gas                    47.17 8/5/2014
ATMOS ENERGY CORP Gas                    54.68 8/5/2014
ATMOS ENERGY CORP Gas                    57.91 8/5/2014
ATMOS ENERGY CORP Gas                    83.64 8/5/2014
ATMOS ENERGY CORP Gas                  183.35 8/5/2014
ATMOS ENERGY CORP Gas                  559.02 8/5/2014
ATMOS ENERGY CORP Gas              2,974.53 8/5/2014
ATMOS ENERGY CORP Utility Assistance                  169.85 8/5/2014
ATTICUS J GILL Counsel Fees-Courts                  300.00 8/5/2014
ATTICUS J GILL Counsel Fees-Courts                  450.00 8/5/2014
AUBURN MANCHESTER LTD Rent Sub to L'lords                  386.00 8/5/2014
AUSTIN HOST LTD Prepaid - Travel                  341.55 8/5/2014
Austin Jay Six Jr Education                    60.00 8/5/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  754.00 8/5/2014
AZLELAND CEMETERY AND MEMORIAL PARK County Burials                  675.00 8/5/2014
BAIRD HAMPTON & BROWN INC Professional Service                  630.00 8/5/2014
BAIRD HAMPTON & BROWN INC Professional Service              1,450.00 8/5/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  500.00 8/5/2014
BALL & HASE PC Counsel Fees-Courts                  550.00 8/5/2014
BALL & HASE PC Counsel Fees-Courts              1,125.00 8/5/2014
BALL & HASE PC Counsel Fees-Courts              1,850.00 8/5/2014
BARNES PROX LAW PLLC Counsel Fees - CPS                  250.00 8/5/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  200.00 8/5/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  325.00 8/5/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 8/5/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  600.00 8/5/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  600.00 8/5/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,275.00 8/5/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,300.00 8/5/2014
BARNEY HOLLAND OIL COMPANY Fuel                    83.16 8/5/2014
BARNEY HOLLAND OIL COMPANY Fuel                  367.90 8/5/2014
BARNEY HOLLAND OIL COMPANY Fuel                  456.29 8/5/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,572.15 8/5/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,584.54 8/5/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,730.18 8/5/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,827.42 8/5/2014
BARNEY HOLLAND OIL COMPANY Fuel              2,198.08 8/5/2014
BARNEY HOLLAND OIL COMPANY Fuel              3,048.33 8/5/2014
BARNEY HOLLAND OIL COMPANY Fuel            10,892.19 8/5/2014
BARRY ALFORD Counsel Fees-Courts                  175.00 8/5/2014
BARRY ALFORD Counsel Fees-Courts                  625.00 8/5/2014
BASECOM INC Building Maintenance                  547.08 8/5/2014
BASECOM INC Equipment Maint                  120.00 8/5/2014
BATTERIES PLUS BULBS Elevator Maintenance                  109.75 8/5/2014
BAUMGARDNER FUNERAL HOME County Burials                  700.00 8/5/2014
BEDFORD POLICE DEPARTMENT Drug Seizure Int                      0.71 8/5/2014
BEDFORD POLICE DEPARTMENT Drug Seizure Int                      3.45 8/5/2014
BEDFORD POLICE DEPARTMENT Drug Seizures                  334.30 8/5/2014
BEDFORD POLICE DEPARTMENT Drug Seizures              1,599.25 8/5/2014
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  150.00 8/5/2014
BELINDA CARMIKLE Restitution Payable                    25.00 8/5/2014
BEN LEONARD PLLC Counsel Fees-Courts                  125.00 8/5/2014
BEN LEONARD PLLC Counsel Fees-Courts                  500.00 8/5/2014
BEN LEONARD PLLC Counsel Fees-Courts              1,600.00 8/5/2014
Bernard A Walton Prepaid - Travel                  116.00 8/5/2014
BEST AIKPITANYI Drug Seizure Int                      1.02 8/5/2014
BEST AIKPITANYI Drug Seizures                  439.50 8/5/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Recreation                  250.00 8/5/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Shrff Commissary Inv              6,400.00 8/5/2014
BETH SCHAAP Clothing                    84.27 8/5/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  200.00 8/5/2014
BETHZAIDA SANCHEZ Clothing                  125.00 8/5/2014
BETSY ROSS FLAG GIRL INC Building Maintenance                  500.15 8/5/2014
BH FOSSIL CREEK APARTMENTS LP Utility Assistance                    32.35 8/5/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service              2,543.86 8/5/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service              5,327.20 8/5/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service              6,457.37 8/5/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service            25,234.72 8/5/2014
BIMALA OLI Health TB Control                    25.00 8/5/2014
BIMBO BAKERIES USA INC Food                    51.97 8/5/2014
BIO RAD LABORATORIES INC Lab Supplies                    30.89 8/5/2014
BLAKE BURNS Counsel Fees-Courts                  300.00 8/5/2014
BLAKE BURNS Counsel Fees-Courts                  425.00 8/5/2014
BOBBY WALTON Cap Murder-Othr Cost              1,305.00 8/5/2014
BONNIE C WELLS Investigative                  354.50 8/5/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  448.10 8/5/2014
BOUND TREE MEDICAL LLC Medical Supplies                  145.60 8/5/2014
BOYD MOONEY Counsel Fees-Juv                  200.00 8/5/2014
BRADFORD SHAW Counsel Fees-Courts                  197.50 8/5/2014
BRADFORD SHAW Counsel Fees-Courts                  845.00 8/5/2014
BRANDON LEE MCGEE Counsel Fees - CPS              2,535.00 8/5/2014
Brenda A Rios Prepaid - Travel                  116.00 8/5/2014
BRENDA G HANSEN Counsel Fees-Courts                  700.00 8/5/2014
BRENDA G HANSEN Counsel Fees-Courts                  800.00 8/5/2014
BRENDA G HANSEN Counsel Fees-Juv                  100.00 8/5/2014
BRETT BOONE Counsel Fees-Courts                  820.00 8/5/2014
BRETT BOONE Counsel Fees-Courts              1,740.00 8/5/2014
BRIAN AND VALISSA ARMSTRONG Clothing                    90.54 8/5/2014
BRIAN C SIMPSON Counsel Fees - CPS              2,605.00 8/5/2014
BRIAN K WALKER Cnsl Fees-Crim Appls                  843.75 8/5/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  150.00 8/5/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  350.00 8/5/2014
BRIGELLE BEDFORD HOLDINGS Rental Assistance                  395.00 8/5/2014
BROOKE BAKER Counsel Fees - CPS              1,950.00 8/5/2014
BROWN, OWENS AND BRUMLEY County Burials                  245.00 8/5/2014
BRUCE ASHWORTH Counsel Fees-Courts                  700.00 8/5/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                  700.00 8/5/2014
BULL PUBLISHING CO Educational Material              3,891.60 8/5/2014
BUSINESS INTERIORS Equipment Maint                  270.00 8/5/2014
C.D. HARTNETT CO Food                  159.14 8/5/2014
CANAS & FLORES Counsel Fees-Courts                  100.00 8/5/2014
CANAS & FLORES Counsel Fees-Courts                  300.00 8/5/2014
CANAS & FLORES Counsel Fees-Courts                  300.00 8/5/2014
CANAS & FLORES Counsel Fees-Courts                  400.00 8/5/2014
CANAS & FLORES Counsel Fees-Courts                  450.00 8/5/2014
CANAS & FLORES Counsel Fees-Courts                  600.00 8/5/2014
CANAS & FLORES Counsel Fees-Courts              1,400.00 8/5/2014
CANAS & FLORES Counsel Fees-Courts              2,600.00 8/5/2014
CANCER CARE SERVICES Food/Hygiene Assist                    83.68 8/5/2014
CANDACE M TAYLOR Counsel Fees-Courts                  600.00 8/5/2014
CANDACE M TAYLOR Counsel Fees-Courts                  600.00 8/5/2014
CANDACE M TAYLOR Counsel Fees-Courts                  750.00 8/5/2014
CANDACE M TAYLOR Counsel Fees-Juv                  300.00 8/5/2014
CAREY WALKER Counsel Fees-Courts                  212.50 8/5/2014
Carnelius L Carey Transportation                    42.95 8/5/2014
CAROLIN A PEEK Professional Service                  372.16 8/5/2014
CAROLINA IMAGING COMPUTER Supplies                  208.00 8/5/2014
CAROLINA IMAGING COMPUTER Supplies                  208.00 8/5/2014
CAROLINA IMAGING COMPUTER Supplies                  208.00 8/5/2014
CAROLINA IMAGING COMPUTER Supplies                  520.00 8/5/2014
CAROLINA IMAGING COMPUTER Supplies                  624.00 8/5/2014
Carolyn S Sims Education              1,422.63 8/5/2014
CASEY COLE Drug Seizure Int                      1.58 8/5/2014
CASEY COLE Drug Seizures                  841.00 8/5/2014
CATHERINE DUNNAVANT Counsel Fees-Courts              1,525.00 8/5/2014
CATHERINE DUNNAVANT Counsel Fees-Courts              1,825.00 8/5/2014
Catherine L Andler Travel                  168.00 8/5/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  150.00 8/5/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  780.00 8/5/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees              1,720.00 8/5/2014
CAYMAN CHEMICAL COMPANY INC Lab Supplies                  306.00 8/5/2014
CEDAR HILL MEMORIAL PARK County Burials              2,625.00 8/5/2014
CEDAR POINT APTS LP HAP Reimb Port-in              1,267.00 8/5/2014
CELESTE AGUILAR Restitution Payable                    12.00 8/5/2014
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling                  756.00 8/5/2014
CEN-TEX UNIFORM SALES INC Clothing                  143.04 8/5/2014
CEN-TEX UNIFORM SALES INC Clothing                  148.64 8/5/2014
CEN-TEX UNIFORM SALES INC Clothing              6,882.91 8/5/2014
CENTRAL POLY CORP Parts and Supplies              1,750.00 8/5/2014
CHARLES BURGESS Counsel Fees-Courts                  150.00 8/5/2014
CHARLES BURGESS Counsel Fees-Courts                  525.00 8/5/2014
CHARLES ROACH Counsel Fees-Courts                  600.00 8/5/2014
CHARLES ROACH Counsel Fees-Courts                  600.00 8/5/2014
CHARLES ROACH Counsel Fees-Courts              1,400.00 8/5/2014
CHARLES SMITH Drug Seizure Int                      0.26 8/5/2014
CHARLES SMITH Drug Seizure-Unit                  263.00 8/5/2014
CHARTER COMMUNICATIONS Subscriptions                  479.07 8/5/2014
CHECKPOINT SERVICES INC Capital Outlay-Low V                  274.91 8/5/2014
CHECKPOINT SERVICES INC Capital Outlay-Low V              1,249.31 8/5/2014
CHECKPOINT SERVICES INC Capital Outlay-Low V              5,394.20 8/5/2014
CHECKPOINT SERVICES INC Capital Outlay-Low V            14,918.31 8/5/2014
CHECKPOINT SERVICES INC Computer Supplies                    26.40 8/5/2014
CHECKPOINT SERVICES INC Computer Supplies                  883.94 8/5/2014
CHECKPOINT SERVICES INC Supplies                  156.58 8/5/2014
CHEM AQUA A/C Maint Contract                    80.00 8/5/2014
CHEM AQUA A/C Maint Contract                  280.00 8/5/2014
CHEM AQUA A/C Maint Contract                  450.00 8/5/2014
CHEM AQUA A/C Maint Contract              1,050.00 8/5/2014
CHERYL NASON Professional Service                  450.00 8/5/2014
CHRIS'S TRIM SHOP Equipment Maint                  200.00 8/5/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  550.00 8/5/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  550.00 8/5/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  587.50 8/5/2014
CHRISTY BRANDT HAP Reimb Port-in                  750.00 8/5/2014
CHRISTY WEGNER Clothing                  225.00 8/5/2014
CICI'S PIZZA Promotional Expenses                    30.00 8/5/2014
CINDY LE HAP Reimb Port-in                  584.00 8/5/2014
CINTAS CORPORATION Supplies                  164.56 8/5/2014
CITY OF ARLINGTON City Participation         (10,634.88) 8/5/2014
CITY OF ARLINGTON Contract Labor            53,844.37 8/5/2014
CITY OF ARLINGTON Fuel                  427.18 8/5/2014
CITY OF AZLE UTILITY DEPT Utility Assistance                    56.33 8/5/2014
CITY OF EULESS City Participation            (5,158.75) 8/5/2014
CITY OF EULESS Contract Labor            27,515.44 8/5/2014
CITY OF FOREST HILL UTILITIES Utility Assistance                  228.99 8/5/2014
CITY OF FORT WORTH City Participation            (8,094.37) 8/5/2014
CITY OF FORT WORTH Contract Labor            35,511.29 8/5/2014
CITY OF FORT WORTH Radio Serv-Contract              6,328.17 8/5/2014
CITY OF HALTOM CITY City Participation            (4,492.44) 8/5/2014
CITY OF HALTOM CITY Contract Labor            18,469.75 8/5/2014
CITY OF HALTOM CITY Utility Assistance                  120.45 8/5/2014
CITY OF HALTOM CITY Water                    16.05 8/5/2014
CITY OF HALTOM CITY Water                    35.71 8/5/2014
CITY OF HURST City Participation            (3,435.36) 8/5/2014
CITY OF HURST Contract Labor            26,380.54 8/5/2014
CITY OF HURST WATER DEPT Water                  243.02 8/5/2014
CITY OF HURST WATER DEPT Water                  260.63 8/5/2014
CITY OF HURST WATER DEPT Water                  667.72 8/5/2014
CITY OF KENNEDALE Water                  165.22 8/5/2014
CITY OF KENNEDALE Water                  473.21 8/5/2014
CITY OF LAKE WORTH Water                    71.50 8/5/2014
CITY OF LAKE WORTH Water                  110.50 8/5/2014
CITY OF LAKE WORTH Water                  120.25 8/5/2014
CITY OF LAKE WORTH Water                  140.25 8/5/2014
CITY OF LAKE WORTH Water                  459.00 8/5/2014
CITY OF LAKE WORTH Water                  550.00 8/5/2014
CITY OF LAKE WORTH Water                  615.00 8/5/2014
CITY OF MANSFIELD County Projects      1,408,862.00 8/5/2014
CITY OF SAGINAW City Participation            (3,304.50) 8/5/2014
CITY OF SAGINAW Contract Labor            18,349.53 8/5/2014
CITY OF SAGINAW Utility Assistance                    50.47 8/5/2014
CITY OF SANSOM PARK Utility Assistance                    52.08 8/5/2014
CITY OF WHITE SETTLEMENT Utility Assistance                    78.20 8/5/2014
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  500.00 8/5/2014
CLIFFORD D MACKENZIE Counsel Fees - CPS                  100.00 8/5/2014
CLIFFORD GINN Professional Service                  565.35 8/5/2014
CLUB QUARTERS-WASHINGTON DC Travel                  764.88 8/5/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  560.00 8/5/2014
CODY L COFER Counsel Fees - CPS                  100.00 8/5/2014
CODY L COFER Counsel Fees-Courts              2,240.00 8/5/2014
CODY L COFER Counsel Fees-Juv                  300.00 8/5/2014
COLE JENNINGS BRYAN Counsel Fees-Probate              1,000.00 8/5/2014
CONSTANCE K HALL Counsel Fees-Probate                  530.12 8/5/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/5/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/5/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/5/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/5/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/5/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/5/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/5/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/5/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/5/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/5/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/5/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/5/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/5/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/5/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/5/2014
COTTONWOOD HAMMER LP HAP Reimb Port-in              1,219.00 8/5/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords                  768.00 8/5/2014
Courtney D Young Travel                  256.43 8/5/2014
COWSER TIRE AND SERVICE Parts and Supplies                  220.00 8/5/2014
COWTOWN MATERIALS Building Maintenance                  219.26 8/5/2014
CRAFCO TEXAS INC Parts and Supplies                  191.17 8/5/2014
CRAIG DAMERON Counsel Fees-Courts                  150.00 8/5/2014
CRAIG DAMERON Counsel Fees-Courts                  400.00 8/5/2014
CREMATION SERVICES County Burials                  960.00 8/5/2014
CRENSHAW CONSULTING GROUP LLC Professional Service              3,449.93 8/5/2014
CRYSTAL ROSS Rent Sub to L'lords                    12.00 8/5/2014
CUEVAS DISTRIBUTION INC Lab Supplies              2,492.00 8/5/2014
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                  163.86 8/5/2014
CURTIS L FORTINBERRY Counsel Fees-Courts                  800.00 8/5/2014
CYNTHIA A FITCH Counsel Fees - CPS                  150.00 8/5/2014
DAICO SUPPLY COMPANY Non-Track Const/Bldg                  295.00 8/5/2014
DALE HEISCH Counsel Fees-Courts                  250.00 8/5/2014
Dan Chaney Jr Transportation                    10.00 8/5/2014
DANA A DUFFEY Counsel Fees-Courts                  300.00 8/5/2014
Dana M Womack Education              1,003.48 8/5/2014
Daniel C Heartsill Supplies                    16.97 8/5/2014
DANIEL E COLLINS Counsel Fees-Courts                  450.00 8/5/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 8/5/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  425.00 8/5/2014
DANIEL HERNANDEZ Counsel Fees-Courts              1,000.00 8/5/2014
DANIEL HERNANDEZ Drug Seizure Int                      1.15 8/5/2014
DANIEL HERNANDEZ Drug Seizures                  440.00 8/5/2014
DANIEL YOUNG Counsel Fees-Courts                  800.00 8/5/2014
DANIEL YOUNG Counsel Fees-Courts              1,430.00 8/5/2014
DANNA A DIXON Rental Assistance                  650.00 8/5/2014
DANNY D PITZER Counsel Fees-Courts                  300.00 8/5/2014
DANNY D PITZER Counsel Fees-Courts              1,670.00 8/5/2014
DARCY NILES DENO Counsel Fees - CPS                  100.00 8/5/2014
DARCY NILES DENO Counsel Fees-Probate                  500.00 8/5/2014
DATA FLEX BUSINESS PRODUCTS LLC Supplies                  322.41 8/5/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  625.00 8/5/2014
DAVID A PEARSON, IV Counsel Fees-Juv                  300.00 8/5/2014
DAVID BAYS Counsel Fees-Courts                  250.00 8/5/2014
DAVID BAYS Counsel Fees-Courts              2,750.00 8/5/2014
DAVID BAYS Counsel Fees-Courts              3,100.00 8/5/2014
DAVID BERNARD Rent Sub to L'lords                  254.00 8/5/2014
DAVID CLEVELAND Travel                    74.04 8/5/2014
DAVID G PETTER Counsel Fees-Probate                  100.00 8/5/2014
DAVID PALMER Counsel Fees-Courts                  750.00 8/5/2014
DAYTON REDEVELOPMENT LLC Rental Assistance                  825.00 8/5/2014
DCP SERRANO LLC HAP Reimb Port-in              1,493.00 8/5/2014
DDRE MCDONALD FAMILY LP HAP Reimb Port-in                  452.00 8/5/2014
DEAN MIYAZONO Counsel Fees-Courts                  150.00 8/5/2014
Debbie M Spoonts Transportation                    25.00 8/5/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  210.00 8/5/2014
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  228.00 8/5/2014
DEREK BROWN Counsel Fees-Courts                  550.00 8/5/2014
DEREK BROWN Counsel Fees-Courts                  560.00 8/5/2014
DFW R20 LLC Rent Sub to L'lords                  199.00 8/5/2014
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  758.00 8/5/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                  123.43 8/5/2014
DIRECT ENERGY LP HAP Reimb Port-in                    70.00 8/5/2014
DIRECT ENERGY LP Utility Allowance                  519.00 8/5/2014
DIRECT ENERGY LP Utility Assistance                  168.50 8/5/2014
DIRECT ENERGY LP Utility Assistance                  219.55 8/5/2014
DIRECTV INC Subscriptions                    58.98 8/5/2014
DMI TECHNOLOGIES INC Non-Track Const/Bldg            18,952.50 8/5/2014
DON MICHAEL DAWES Counsel Fees - CPS              1,225.00 8/5/2014
DON R BUMPUS Rent Sub to L'lords                  734.00 8/5/2014
DONALD N TURNER Counsel Fees-Courts                  100.00 8/5/2014
Donnitta J Smith Prepaid - Travel                    84.00 8/5/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  126.00 8/5/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  252.00 8/5/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              2,936.32 8/5/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  324.00 8/5/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  671.02 8/5/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              3,185.40 8/5/2014
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                  130.00 8/5/2014
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                  500.00 8/5/2014
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                  309.50 8/5/2014
EAN HOLDINGS LLC Education                  329.66 8/5/2014
EAN HOLDINGS LLC Travel                  133.83 8/5/2014
EAN HOLDINGS LLC Travel                  262.62 8/5/2014
EARL E BATES JR Counsel Fees-Courts                  400.00 8/5/2014
EARL E BATES JR Counsel Fees-Courts                  750.00 8/5/2014
EDWARD G JONES Counsel Fees-Courts                  800.00 8/5/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  350.00 8/5/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  550.00 8/5/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts              1,117.50 8/5/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts              2,010.00 8/5/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts              2,355.00 8/5/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                    75.00 8/5/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  300.00 8/5/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  600.00 8/5/2014
ELLIS COUNTY SHERIFF Court Costs                  175.00 8/5/2014
ELLIS COUNTY SHERIFF Court Costs                  175.00 8/5/2014
ELOY SEPULVEDA Counsel Fees-Courts              1,965.00 8/5/2014
ELROD'S COST PLUS #11 Food/Hygiene Assist                    20.00 8/5/2014
ELROD'S COST PLUS #7 Food/Hygiene Assist                    18.59 8/5/2014
EMMA J JOHNSON Rent Sub to L'lords                  421.00 8/5/2014
EMPIRE PAPER COMPANY Custodian Supplies                    71.30 8/5/2014
EMPIRE PAPER COMPANY Sheriff Inventory                    59.52 8/5/2014
ENCON SYSTEMS INC Computer Supplies                  451.02 8/5/2014
ENCON SYSTEMS INC Supplies                    72.00 8/5/2014
ENCON SYSTEMS INC Supplies                  167.39 8/5/2014
ENCON SYSTEMS INC Supplies                  390.00 8/5/2014
ENCON SYSTEMS INC Supplies                  592.62 8/5/2014
ENCON SYSTEMS INC Supplies              1,573.52 8/5/2014
ENHANCED LASER PRODUCTS Sheriff Inventory                    60.00 8/5/2014
ENHANCED LASER PRODUCTS Supplies                    35.00 8/5/2014
ENHANCED LASER PRODUCTS Supplies                    35.00 8/5/2014
ENHANCED LASER PRODUCTS Supplies                    35.00 8/5/2014
ENHANCED LASER PRODUCTS Supplies                  150.00 8/5/2014
ENVIROMATIC SERVICES A/C Maint Contract                  195.00 8/5/2014
ENVIROMATIC SERVICES A/C Maint Contract                  234.00 8/5/2014
ENVIROMATIC SERVICES A/C Maint Contract              1,088.25 8/5/2014
ENVIROMATIC SERVICES Building Maintenance                  470.94 8/5/2014
ENVIROMATIC SERVICES Building Maintenance                  564.00 8/5/2014
ENVIROMATIC SYSTEMS A/C Maint Contract              1,375.00 8/5/2014
ENVIROMATIC SYSTEMS A/C Maint Contract              3,750.00 8/5/2014
ENVIROMATIC SYSTEMS Building Maintenance              1,414.34 8/5/2014
ENVIROMATIC SYSTEMS Building Maintenance              2,414.34 8/5/2014
ENVIROMATIC SYSTEMS Building Maintenance              3,034.90 8/5/2014
ENVIROMATIC SYSTEMS Building Maintenance              3,695.60 8/5/2014
ENVIROMATIC SYSTEMS Building Maintenance              3,926.85 8/5/2014
ENVIROMATIC SYSTEMS Building Maintenance              4,036.29 8/5/2014
ENVIROMATIC SYSTEMS Energy Mgmt Maint              3,000.00 8/5/2014
ENVIROMATIC SYSTEMS Energy Mgmt Maint              3,000.00 8/5/2014
ENVIROMATIC SYSTEMS Energy Mgmt Maint              6,450.00 8/5/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  575.00 8/5/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  650.00 8/5/2014
ERIC D BEAL Counsel Fees-Courts                  750.00 8/5/2014
Eric J Curtis Education                  220.00 8/5/2014
Ernest C Lopez Travel                  687.63 8/5/2014
EVCO PARTNERS LP Building Maintenance                  628.20 8/5/2014
EVCO PARTNERS LP Field Equip&Supplies                    60.48 8/5/2014
EVCO PARTNERS LP Field Equip&Supplies                  130.86 8/5/2014
EVCO PARTNERS LP Landscaping Expense                    88.32 8/5/2014
EVCO PARTNERS LP Medical Supplies              1,845.00 8/5/2014
EVCO PARTNERS LP Parts and Supplies                  164.96 8/5/2014
EVCO PARTNERS LP Parts and Supplies                  327.27 8/5/2014
EVCO PARTNERS LP Supplies                      5.58 8/5/2014
EVCO PARTNERS LP Supplies                    11.16 8/5/2014
EVCO PARTNERS LP Supplies                    18.68 8/5/2014
EVCO PARTNERS LP Supplies                    27.90 8/5/2014
Everett Young Education                  421.28 8/5/2014
EVERMAN ISD Trust - JP 8                  109.00 8/5/2014
EVRIDGE TRACTOR INC Parts and Supplies                  107.52 8/5/2014
EZ ELECTRICAL CONTRACTORS LLC A/C Maint Contract                  332.66 8/5/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  300.00 8/5/2014
FAIRDEAL HOME INVESTMENT INC HAP Reimb Port-in              2,688.00 8/5/2014
FAMILY DOLLAR #3926 Food/Hygiene Assist                    29.00 8/5/2014
FANTAYE MCCANN Meeting Expenses                    66.90 8/5/2014
FARMERS MARKET Food                  262.20 8/5/2014
FEDEX Building Maintenance                    43.47 8/5/2014
FEDEX Postage                    26.90 8/5/2014
FEDEX Postage                    35.64 8/5/2014
FEDEX Postage                    90.23 8/5/2014
FEDEX Postage                  163.88 8/5/2014
FEDEX Postage                  336.70 8/5/2014
FEDEX Postage                  396.87 8/5/2014
FEDEX Postage                  484.02 8/5/2014
FEDEX Supplies                  276.26 8/5/2014
FELIPE O CALZADA Counsel Fees-Courts                  150.00 8/5/2014
FELIPE O CALZADA Counsel Fees-Courts                  500.00 8/5/2014
FELIPE O CALZADA Counsel Fees-Courts                  700.00 8/5/2014
FIESTA MART #61 Food/Hygiene Assist                    20.00 8/5/2014
FIESTA MART #69 Food/Hygiene Assist                    26.00 8/5/2014
FIESTA MART #76 Food/Hygiene Assist                  138.45 8/5/2014
FIESTA MART INC Food/Hygiene Assist                    20.00 8/5/2014
FIRST CHOICE POWER HAP Reimb Port-in                    62.00 8/5/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                    73.03 8/5/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  562.23 8/5/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  599.95 8/5/2014
FORENSIC DNA & DRUG TESTING SVCS Medical Services                  300.00 8/5/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,993.00 8/5/2014
FORT WORTH BOLT AND TOOL CO Building Maintenance                  658.75 8/5/2014
FORT WORTH BOLT AND TOOL CO Parts and Supplies                  672.80 8/5/2014
FORT WORTH ISD Restitution Payable                  318.00 8/5/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    51.50 8/5/2014
FORT WORTH LAUNDRY & DRY CLEANERS Support Serv Supply                  700.00 8/5/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.16 8/5/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.35 8/5/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.90 8/5/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.98 8/5/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      1.50 8/5/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      1.53 8/5/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      1.84 8/5/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      2.21 8/5/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      6.80 8/5/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                    72.50 8/5/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  145.00 8/5/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  521.00 8/5/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  628.50 8/5/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  695.00 8/5/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  815.00 8/5/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  980.50 8/5/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures              1,019.50 8/5/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures            16,000.00 8/5/2014
FORT WORTH STAR TELEGRAM Subscriptions                  306.80 8/5/2014
FORT WORTH WATER DEPARTMENT Utility Assistance              4,392.96 8/5/2014
FORT WORTH WATER DEPARTMENT Water                    27.48 8/5/2014
FORT WORTH WATER DEPARTMENT Water                  170.07 8/5/2014
FORT WORTH WATER DEPARTMENT Water            12,799.29 8/5/2014
FORT WORTH WATER DEPARTMENT Water            27,105.60 8/5/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  100.00 8/5/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  300.00 8/5/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  300.00 8/5/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  400.00 8/5/2014
FRANK ADLER Cnsl Fees-Crim Appls              2,700.00 8/5/2014
FRANK ADLER Counsel Fees - CPS                  100.00 8/5/2014
FRANK ADLER Counsel Fees-Juv                  200.00 8/5/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  512.50 8/5/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  752.50 8/5/2014
FSC DISCLOSURE SERVICES Professional Service              2,500.00 8/5/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  200.00 8/5/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  200.00 8/5/2014
FW VALENCIA PALMS APARTMENTS LP Rental Assistance                  449.00 8/5/2014
FW VALENCIA PALMS APARTMENTS LP Utility Assistance                    51.85 8/5/2014
G & I VI WRANGLER LLC Utility Assistance                    44.76 8/5/2014
G ANDREW PLATT Counsel Fees-Courts                    50.00 8/5/2014
G ANDREW PLATT Counsel Fees-Courts                  300.00 8/5/2014
G ANDREW PLATT Counsel Fees-Courts                  450.00 8/5/2014
G ANDREW PLATT Counsel Fees-Courts              4,175.00 8/5/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  400.00 8/5/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  600.00 8/5/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  975.00 8/5/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts              1,200.00 8/5/2014
GARY RAYMOND SPEER JR Counsel Fees-Juv                  500.00 8/5/2014
GASB Education                    53.50 8/5/2014
GEM JONES Rent Sub to L'lords                    81.00 8/5/2014
GEORGE B MACKEY Counsel Fees-Courts                  250.00 8/5/2014
GEORGE B MACKEY Counsel Fees-Courts                  250.00 8/5/2014
GEORGE B MACKEY Counsel Fees-Courts                  700.00 8/5/2014
GEORGE B MACKEY Counsel Fees-Courts                  800.00 8/5/2014
GEORGE B MACKEY Counsel Fees-Courts              1,750.00 8/5/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  250.00 8/5/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  425.00 8/5/2014
GERARDO SIFUENTES Drug Seizure Int                      1.03 8/5/2014
GERARDO SIFUENTES Drug Seizures              1,000.00 8/5/2014
GEXA ENERGY LP Utility Assistance                  155.39 8/5/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  475.00 8/5/2014
GILBERTO TORREZ Investigative              1,958.75 8/5/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts              1,400.00 8/5/2014
GOOD SHEPHERD RESIDENTIAL RTC Clothing                  225.00 8/5/2014
GRAND PRAIRIE POLICE DEPT Drug Seizure Int                      1.22 8/5/2014
GRAND PRAIRIE POLICE DEPT Drug Seizures              1,178.50 8/5/2014
GRAPEVINE RELIEF & COMMUNITY Subrecipient Service                  725.66 8/5/2014
GREEN GUARD FIRST AID & SAFETY Supplies                  114.65 8/5/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    46.61 8/5/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    87.63 8/5/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  107.87 8/5/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  383.19 8/5/2014
GREENWAY PLAZA HOSPITALITY INC Education                  486.65 8/5/2014
GREENWAY PLAZA HOSPITALITY INC Education                  486.65 8/5/2014
GREENWAY PLAZA HOSPITALITY INC Education                  486.65 8/5/2014
GREG GRAY Counsel Fees-Courts                  175.00 8/5/2014
GREG GRAY Counsel Fees-Courts                  300.00 8/5/2014
GREG GRAY Counsel Fees-Courts                  500.00 8/5/2014
GREG GRAY Counsel Fees-Courts                  700.00 8/5/2014
GRICELDA SAMANO Interpreter Fees                  546.32 8/5/2014
GUARANTEED EXPRESS INC Professional Service                  178.20 8/5/2014
GWEN WOMACK Clothing                    94.63 8/5/2014
H D SMITH WHOLESALE CO Medical Supplies                  702.00 8/5/2014
H D SMITH WHOLESALE CO Medical Supplies              2,813.82 8/5/2014
HACH COMPANY Lab Supplies              3,266.25 8/5/2014
HALL & MIXON PLLC Counsel Fees-Probate                  750.00 8/5/2014
HAMIDA A ABDAL-KHALLAQ Cnsl Fees-Juv Det&Tr              2,268.75 8/5/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  700.00 8/5/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  731.25 8/5/2014
HAMPTON INN WASHINGTON DOWNTOWN Travel                  432.81 8/5/2014
HAMPTON INN WASHINGTON DOWNTOWN Travel                  432.81 8/5/2014
HAMPTON INN WASHINGTON DOWNTOWN Travel                  432.81 8/5/2014
HAMPTON INN WASHINGTON DOWNTOWN Travel                  432.81 8/5/2014
HANDLEY OAKS APTS LLC Rent Sub to L'lords                  167.00 8/5/2014
HANG NGUYEN Rent Sub to L'lords                  725.00 8/5/2014
HANSON AGGREGATES CENTRAL INC Rock and Gravel              1,136.65 8/5/2014
HARDY DIAGNOSTICS Lab Supplies                  173.99 8/5/2014
HARMONY M SCHUERMAN Counsel Fees-Courts                  200.00 8/5/2014
HARRY HARRIS III Counsel Fees-Courts                  200.00 8/5/2014
HARRY HARRIS III Counsel Fees-Courts                  300.00 8/5/2014
HAVENWOOD ASSOCIATES LTD Rental Assistance                  700.00 8/5/2014
HAVENWOOD ASSOCIATES LTD Utility Assistance                    47.24 8/5/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 8/5/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 8/5/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 8/5/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 8/5/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 8/5/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 8/5/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 8/5/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 8/5/2014
HAWK SECURITY SERVICES Burglar Systems                    30.90 8/5/2014
HEALTHSMART BENEFIT SOLUTIONS INC Vision              4,186.36 8/5/2014
HEALTHSMART BENEFIT SOLUTIONS INC Vision            27,968.15 8/5/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              5,095.78 8/5/2014
HEATHER OGIER BRADSHAW Counsel Fees - CPS                  900.00 8/5/2014
HELBING'S MOBIL SERVICE Central Garage Inv                    39.75 8/5/2014
HELLO DIRECT Equipment Maint                  576.54 8/5/2014
HELLO DIRECT Supplies                  553.48 8/5/2014
HENRY SCHEIN Lab Supplies                  234.75 8/5/2014
HENRY SCHEIN Lab Supplies                  234.75 8/5/2014
HENRY SCHEIN Lab Supplies                  234.75 8/5/2014
HENRY SCHEIN Medical Supplies                  275.00 8/5/2014
HENRY SCHEIN Medical Supplies              4,254.84 8/5/2014
HENRY SCHEIN Medical Supplies              5,649.00 8/5/2014
HENRY SCHEIN Medical Supplies              5,694.00 8/5/2014
HERBERT D EVERITT Counsel Fees-Courts                  150.00 8/5/2014
HIL VENTURES LLC Rent Sub to L'lords                  849.00 8/5/2014
HIL VENTURES LLC Rent Sub/Dep L'lords                  400.00 8/5/2014
HIRED HANDS INC Interpreter Fees                  140.00 8/5/2014
HIRED HANDS INC Interpreter Fees                  280.00 8/5/2014
Holly L Gerber Travel              1,134.24 8/5/2014
HOLT CAT Parts and Supplies                    71.53 8/5/2014
HOLT CAT Parts and Supplies                  285.57 8/5/2014
HOLT CAT Parts and Supplies                  314.37 8/5/2014
HOME SECURITY CENTRAL Equipment Maint                  725.00 8/5/2014
Hope H Harris Travel                  742.83 8/5/2014
HOUSING AUTHORITY Rent Sub to L'lords                  494.00 8/5/2014
HRW FIRE PUMP SERVICES INC Building Maintenance                  250.00 8/5/2014
HUMPHREY & ASSOCIATES INC Building Maintenance              9,626.00 8/5/2014
HUMPHREY & ASSOCIATES INC Building Maintenance            35,350.00 8/5/2014
HUNTERS PRICE LP Rental Assistance                  765.00 8/5/2014
HUNTERS PRICE LP Utility Assistance                    38.63 8/5/2014
IBM CORPORATION Software Maintenance            10,058.00 8/5/2014
IBM CORPORATION Software Maintenance            18,802.00 8/5/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                    19.50 8/5/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  175.00 8/5/2014
INDUSTRIAL POWER LLC Equipment Maint                  659.63 8/5/2014
INTERBORO PACKAGING CORP Custodian Supplies                  208.00 8/5/2014
INTERBORO PACKAGING CORP Sheriff Inventory              3,328.00 8/5/2014
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  240.00 8/5/2014
IRMA N PEREZ Clothing                  200.00 8/5/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                    89.00 8/5/2014
IRVING HOLDINGS INC Transportation                    99.65 8/5/2014
IRVING HOLDINGS INC Transportation                  104.10 8/5/2014
IRVING HOLDINGS INC Transportation              1,340.80 8/5/2014
J STEVEN BUSH Counsel Fees-Courts                  150.00 8/5/2014
JACINDA BROWN Clothing                  294.55 8/5/2014
Jacinto A Ramos Jr Supplies                      9.00 8/5/2014
JACK G DUFFY JR Counsel Fees-Courts                  500.00 8/5/2014
JACK L HINES JR Building Maintenance                  270.00 8/5/2014
JACKIE J MARTIN Counsel Fees - CPS                  100.00 8/5/2014
James B Sparks Education                  463.73 8/5/2014
JAMES D RENFORTH II Counsel Fees-Courts                  750.00 8/5/2014
JAMES D RENFORTH II Counsel Fees-Courts                  800.00 8/5/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  100.00 8/5/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  200.00 8/5/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  250.00 8/5/2014
JAMES F CZACH JR Rent Sub to L'lords                  135.00 8/5/2014
JAMES H SHAW LAW OFFICE Drug Seizure Int                      0.84 8/5/2014
JAMES H SHAW LAW OFFICE Drug Seizure Int                      2.45 8/5/2014
JAMES H SHAW LAW OFFICE Drug Seizures              1,000.00 8/5/2014
JAMES H SHAW LAW OFFICE Drug Seizure-Unit                  382.00 8/5/2014
JAMES MASEK Counsel Fees - CPS              1,910.00 8/5/2014
James R McDonald Education                  140.00 8/5/2014
JAMES R WILSON Counsel Fees-Courts                  322.50 8/5/2014
JAMES R WILSON Counsel Fees-Courts                  620.00 8/5/2014
JAMIE GUNSTANSON Clothing                  200.00 8/5/2014
JANA FOOD SERVICE INC Kitchen Supplies                  145.50 8/5/2014
JANA KAY BRAVO Professional Service              1,302.56 8/5/2014
Janet M Field Education                  175.00 8/5/2014
JANETTE COOK Clothing                  200.00 8/5/2014
Janice E Gentry Travel                    30.00 8/5/2014
JANWAY COMPANY USA INC Health Promo Pgrm              1,215.86 8/5/2014
JAY GILBERT CABALLERO Cap Murder-Othr Cost                  288.96 8/5/2014
JAY GILBERT CABALLERO Cnsl Fees-Cap Murder              1,255.00 8/5/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  775.00 8/5/2014
JDB TOWING LLC Tax Seizure Rec              2,767.50 8/5/2014
JDB TOWING LLC Wrecker Service                  255.00 8/5/2014
JEANIE MORRIS Reporter's Records              1,256.00 8/5/2014
JEFF FRANK Equipment Maint                  585.00 8/5/2014
JEFF S HOOVER Counsel Fees-Courts                  450.00 8/5/2014
JEFF S HOOVER Emission Seizure Int                      2.70 8/5/2014
JEFF S HOOVER Emissions TF Seizure                  700.00 8/5/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  100.00 8/5/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts              3,600.00 8/5/2014
Jeffrey S Jones Education                  220.00 8/5/2014
JEFFREY SCOTT MITCHELL Building Maintenance              1,000.00 8/5/2014
JENE VEGA Rent Sub to L'lords              2,297.00 8/5/2014
JENNIFER LAVINDER Clothing                  200.00 8/5/2014
JENNIFER MCREYNOLDS Clothing                    55.86 8/5/2014
JERRY W WOODLOCK Travel                    96.76 8/5/2014
JERRY WALKER Counsel Fees-Courts                  200.00 8/5/2014
JERRY WOOD Counsel Fees-Courts                  500.00 8/5/2014
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  100.00 8/5/2014
JIM LANE Counsel Fees-Courts                  325.00 8/5/2014
JIM LANE Counsel Fees-Courts                  350.00 8/5/2014
JIM LANE Counsel Fees-Courts                  400.00 8/5/2014
JIM LANE Counsel Fees-Courts              1,225.00 8/5/2014
JJW PROPERTIES Rent Sub to L'lords                    81.00 8/5/2014
Joan I Jacobsen Education                  257.12 8/5/2014
JOE PROPERTIES LLC Rent Sub to L'lords              6,962.00 8/5/2014
JOETTA L KEENE Counsel Fees-Courts                  643.75 8/5/2014
JOETTA L KEENE Drug Seizure Int                      3.66 8/5/2014
JOETTA L KEENE Drug Seizure-Unit              1,000.00 8/5/2014
JOHN BENOIST Counsel Fees-Probate              1,033.71 8/5/2014
JOHN CARL BEATTY Counsel Fees-Courts                  512.50 8/5/2014
JOHN CARL BEATTY Counsel Fees-Courts                  600.00 8/5/2014
JOHN CHARLES OSWALT Investigative                  500.00 8/5/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  300.00 8/5/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  600.00 8/5/2014
JOHN H LADD Investigative                  375.00 8/5/2014
JOHN H LADD Investigative                  500.00 8/5/2014
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in              1,797.00 8/5/2014
JOHN LINEBARGER Counsel Fees-Courts                  125.00 8/5/2014
JOHN LINEBARGER Counsel Fees-Courts                  150.00 8/5/2014
JOHN LINEBARGER Counsel Fees-Courts                  300.00 8/5/2014
JOHN LINEBARGER Counsel Fees-Courts                  650.00 8/5/2014
JOHN T BRENDER Counsel Fees-Courts                  275.00 8/5/2014
JOHN W STICKELS Counsel Fees-Courts              1,150.00 8/5/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  125.00 8/5/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  450.00 8/5/2014
JONATHAN SIMPSON Counsel Fees-Courts                  200.00 8/5/2014
JOSE FERNANDO HERRERA Drug Seizure Int                      2.00 8/5/2014
JOSE FERNANDO HERRERA Drug Seizure-Unit              2,775.00 8/5/2014
JOSEPH J VASQUEZ Liaison Expense                    70.00 8/5/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  200.00 8/5/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  330.00 8/5/2014
JOSEPHINE HERMOSILLO Relative Assistance                  300.00 8/5/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  125.00 8/5/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  550.00 8/5/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  850.00 8/5/2014
JOYCE E STEVENS P.C. Counsel Fees-Juv                  100.00 8/5/2014
JUDGE ROGER E TOWERY Travel                  325.13 8/5/2014
JUDITH VAN HOOF Counsel Fees - CPS                  100.00 8/5/2014
JUDITH VAN HOOF Counsel Fees-Juv                  100.00 8/5/2014
JULIE JACOBSON Counsel Fees - CPS                  100.00 8/5/2014
JULIO CESAR SALAZAR Drug Seizure Int                      1.84 8/5/2014
JULIO CESAR SALAZAR Drug Seizure-Unit              1,990.00 8/5/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  782.00 8/5/2014
JUST ENERGY TEXAS I CORP Utility Assistance                  466.39 8/5/2014
KAPPA MAP GROUP LLC Supplies                    94.76 8/5/2014
KAPPA MAP GROUP LLC Supplies                  116.52 8/5/2014
KAPPA MAP GROUP LLC Supplies                  269.88 8/5/2014
KARA CARRERAS Counsel Fees-Courts                  125.00 8/5/2014
KARA CARRERAS Counsel Fees-Courts                  156.25 8/5/2014
KARA CARRERAS Counsel Fees-Courts              2,580.00 8/5/2014
KAREN BORGHESI SMITH Reporter's Records                  424.00 8/5/2014
KARMEN JOHNSON Counsel Fees - CPS              2,952.95 8/5/2014
KARMEN JOHNSON Counsel Fees-Juv                  200.00 8/5/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  200.00 8/5/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  450.00 8/5/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  550.00 8/5/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  900.00 8/5/2014
KATHERYN HAYWOOD Counsel Fees-Courts              1,300.00 8/5/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  100.00 8/5/2014
KATHRYN S STEPHAN Rent Sub to L'lords                  882.00 8/5/2014
KATHY A LOWTHORP Counsel Fees-Courts                  100.00 8/5/2014
KATHY A LOWTHORP Counsel Fees-Courts                  800.00 8/5/2014
KATHY A LOWTHORP Counsel Fees-Courts              1,300.00 8/5/2014
KATHY A LOWTHORP Counsel Fees-Juv                  200.00 8/5/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  750.00 8/5/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  200.00 8/5/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  600.00 8/5/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts              1,325.00 8/5/2014
KEITH MCKAY Counsel Fees-Courts                  200.00 8/5/2014
KEITH MCKAY Counsel Fees-Courts                  400.00 8/5/2014
KEITH MCKAY Counsel Fees-Courts                  500.00 8/5/2014
KEITH MCKAY Counsel Fees-Courts                  950.00 8/5/2014
KELLER OUTDOOR POWER INC Parts and Supplies                    73.98 8/5/2014
Kelly M Pierce Travel                  112.00 8/5/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 8/5/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  900.00 8/5/2014
KENNETH CUTRER Counsel Fees-Courts                  150.00 8/5/2014
KENNETH R GORDON PC Counsel Fees-Courts                  250.00 8/5/2014
KENYATTI TRICKSEY Meeting Expenses                    26.98 8/5/2014
KERRY OWENS Counsel Fees - CPS                  100.00 8/5/2014
KERRY OWENS Counsel Fees-Probate                  404.00 8/5/2014
KEVIN E USELAC Drug Seizure Int              2,215.18 8/5/2014
KEVIN E USELAC Drug Seizure-Unit              9,790.00 8/5/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  100.00 8/5/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  450.00 8/5/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  550.00 8/5/2014
KIM HAMILTON Counsel Fees-Courts                  200.00 8/5/2014
KIM HAMILTON Counsel Fees-Courts                  600.00 8/5/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  500.00 8/5/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              3,650.00 8/5/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  750.00 8/5/2014
KOBBY TYRONE WARREN Counsel Fees-Courts              1,950.00 8/5/2014
KOBBY TYRONE WARREN Counsel Fees-Courts              2,350.00 8/5/2014
KOBBY TYRONE WARREN Drug Seizure Int                      0.57 8/5/2014
KOBBY TYRONE WARREN Drug Seizure-Unit                  758.00 8/5/2014
KROGER COMPANY Food/Hygiene Assist                  103.22 8/5/2014
KSM EXCHANGE LLC Parts and Supplies                    44.84 8/5/2014
KSM EXCHANGE LLC Parts and Supplies                  109.55 8/5/2014
KSM EXCHANGE LLC Parts and Supplies                  235.58 8/5/2014
KULVIR SINGH BHOGAL Rent Sub to L'lords              1,952.00 8/5/2014
LAKE WORTH ANIMAL CLINIC Feed Pets/Stock                  137.97 8/5/2014
LAKESHA HODGES Witness Travel                    62.46 8/5/2014
LANDMARK EQUIPMENT INC Parts and Supplies                    77.38 8/5/2014
LANDMARK EQUIPMENT INC Parts and Supplies                  177.38 8/5/2014
LANE LEWIS Clothing                  115.59 8/5/2014
LANTIS G ROBERTS Emission Seizure Int                      3.05 8/5/2014
LANTIS G ROBERTS Emissions TF Seizure              1,231.00 8/5/2014
LARRY E REED Counsel Fees-Courts                  400.00 8/5/2014
LAURA MICHELE DELOTTO Counsel Fees-Courts                  350.00 8/5/2014
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                  225.00 8/5/2014
Laurie A Richardson Travel                  140.00 8/5/2014
LAURIE MCKENDALL Clothing                  200.00 8/5/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  125.00 8/5/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  325.00 8/5/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  300.00 8/5/2014
LAW OFFICE OF ADAM L ARRINGTON Counsel Fees-Juv                  105.00 8/5/2014
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                  302.00 8/5/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 8/5/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 8/5/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  250.00 8/5/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  500.00 8/5/2014
LAW OFFICE OF CHAD T GOETZ Counsel Fees-Probate                  500.00 8/5/2014
LAW OFFICE OF DEAN M SWANDA Cnsl Fees-Crim Appls              3,000.00 8/5/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  200.00 8/5/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  325.00 8/5/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  325.00 8/5/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  400.00 8/5/2014
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                  100.00 8/5/2014
LAW OFFICE OF JULIA A MCENTIRE PLLC Counsel Fees-Courts                  100.00 8/5/2014
LAW OFFICE OF KARLA M BALLI Counsel Fees - CPS                  100.00 8/5/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  100.00 8/5/2014
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  100.00 8/5/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  600.00 8/5/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  675.00 8/5/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  675.00 8/5/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Juv                  400.00 8/5/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  250.00 8/5/2014
LAW OFFICE OF RACHEL L PONDER PLLC Counsel Fees - CPS                  100.00 8/5/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  200.00 8/5/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  250.00 8/5/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  700.00 8/5/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  800.00 8/5/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  400.00 8/5/2014
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                  500.00 8/5/2014
LAWSON PRODUCTS INC Parts and Supplies                  382.84 8/5/2014
LCWW PARTNERS Education                  128.43 8/5/2014
LEGG MASON REAL EST CAPITAL II INC Rental Assistance                  565.00 8/5/2014
LEIGH ANN SCHENK Counsel Fees - CPS                  911.00 8/5/2014
LENA POPE HOME INC Professional Service              2,562.15 8/5/2014
LEON REED JR Counsel Fees-Courts                  137.50 8/5/2014
LEONARDS FARM AND RANCH Field Equip&Supplies                    48.99 8/5/2014
LEONARDS FARM AND RANCH Parts and Supplies                    29.00 8/5/2014
LEROY JOHNSON AND Clothing                  307.92 8/5/2014
Lester G McDougle Travel                  180.00 8/5/2014
LESTER K REED Counsel Fees - CPS                  547.50 8/5/2014
LESTER K REED Counsel Fees-Courts                  650.00 8/5/2014
LEVI, RAY & SHOUP INC Software Maintenance              7,367.40 8/5/2014
LEX JOHNSTON Counsel Fees-Courts              1,100.00 8/5/2014
Lieu T Huynh Education                  170.00 8/5/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  300.00 8/5/2014
LIFE PROTECTION MAINTENANCE AND Burglar Systems              2,501.90 8/5/2014
LINDA GILLIAM Clothing                  200.00 8/5/2014
LISA ANN MULLEN Cnsl Fees-Crim Appls              2,125.00 8/5/2014
LISA ANN WATSON Interpreter Fees                    60.00 8/5/2014
LISA ANN WATSON Interpreter Fees                    60.00 8/5/2014
LISA ANN WATSON Interpreter Fees                  180.00 8/5/2014
LISA ANN WATSON Interpreter Fees                  180.00 8/5/2014
Lisa McKamie-Muttiah Prepaid - Travel                  116.00 8/5/2014
LISA MORTON Reporter's Records              1,056.00 8/5/2014
LLOYD ASBERRY Rent Sub to L'lords              1,886.00 8/5/2014
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense              4,250.76 8/5/2014
LMW REALTY TRUST Rental Assistance                  745.00 8/5/2014
LOCK TIGHT SECURITY INC Building Maintenance                    78.25 8/5/2014
LOCK TIGHT SECURITY INC Building Maintenance                  103.50 8/5/2014
LOCK TIGHT SECURITY INC Building Maintenance                  132.70 8/5/2014
LOCK TIGHT SECURITY INC Building Maintenance                  579.10 8/5/2014
LOCK TIGHT SECURITY INC Building Maintenance              1,829.40 8/5/2014
LONE STAR BANNERS AND FLAGS Building Maintenance                    58.00 8/5/2014
LORI DEANGELIS Counsel Fees - CPS                  350.00 8/5/2014
LORIE NAYLOR Reporter's Records                  848.00 8/5/2014
LOUIE M HEERWAGEN JR Rent Sub to L'lords                  587.00 8/5/2014
LOWE'S Building Maintenance                  284.00 8/5/2014
Lydia A Villamil Supplies                    12.00 8/5/2014
LYNDA S TARWATER Counsel Fees-Courts                  180.00 8/5/2014
LYNDA S TARWATER Counsel Fees-Courts                  467.50 8/5/2014
LYNDA S TARWATER Counsel Fees-Courts                  620.00 8/5/2014
LYNDA S TARWATER Counsel Fees-Courts                  695.00 8/5/2014
M TRENT LOFTIN Counsel Fees-Courts                  350.00 8/5/2014
M TRENT LOFTIN Counsel Fees-Courts                  600.00 8/5/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  200.00 8/5/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  300.00 8/5/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  400.00 8/5/2014
MARGARET TATUM Clothing                  296.75 8/5/2014
Margie S Drake Prepaid - Travel                  116.00 8/5/2014
MARK ANDY INC Graphics Inventory                  163.97 8/5/2014
MARK BATES Restitution Payable                    43.00 8/5/2014
Mark Ward Jr Travel                    64.62 8/5/2014
MARK'S PLUMBING PARTS Building Maintenance                    44.78 8/5/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            10,433.25 8/5/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            28,474.47 8/5/2014
Mary A Iannone Travel                  365.70 8/5/2014
MARY B THORNTON Counsel Fees-Courts              8,975.00 8/5/2014
MARY M BURDETTE Cap Murder-Othr Cost              1,125.00 8/5/2014
MARY PATTY Clothing                  139.86 8/5/2014
MARY R THOMSEN Counsel Fees-Juv                  100.00 8/5/2014
MASTER CLEANING SUPPLY INC Supplies                    35.49 8/5/2014
MAURICIE ADAN CASTANEDA Drug Seizure Int                      0.37 8/5/2014
MAURICIE ADAN CASTANEDA Drug Seizure-Unit                  513.00 8/5/2014
MAX BREWINGTON Counsel Fees - CPS              1,940.00 8/5/2014
MCARTHUR LAW FIRM PLLC Counsel Fees - CPS                  200.00 8/5/2014
MCK TESTING AND SCREENING LLC Professional Service                    58.00 8/5/2014
MEADOR CHRYSLER-PLYMOUTH INC Parts and Supplies                  749.05 8/5/2014
MEDINA & MEDINA INC Central Garage Inv                  256.00 8/5/2014
MEDLINE INDUSTRIES INC Lab Supplies                  431.57 8/5/2014
MEDLINE INDUSTRIES INC Medical Supplies                  290.00 8/5/2014
MELINDA PATTERSON Hlth Dept Immu Fees                    10.00 8/5/2014
MELISSA L HAMRICK Counsel Fees-Courts                  550.00 8/5/2014
MELISSA L HAMRICK Counsel Fees-Courts              1,050.00 8/5/2014
METRO GOLF CARS INC Capital Outlay - Veh            19,498.00 8/5/2014
MHMR OF TARRANT COUNTY MHMR              2,130.50 8/5/2014
MHMR OF TARRANT COUNTY MHMR              6,246.10 8/5/2014
MHMR OF TARRANT COUNTY O/P Group Counseling              2,080.00 8/5/2014
MHMR OF TARRANT COUNTY O/P Group Counseling              7,878.50 8/5/2014
MHMR OF TARRANT COUNTY Professional Service              5,198.25 8/5/2014
MHMR OF TARRANT COUNTY Spec Needs Off Proj            19,947.58 8/5/2014
MHMR OF TARRANT COUNTY Subrecipient Service            20,332.85 8/5/2014
MHN SERVICES Employee Group Ins                  970.06 8/5/2014
MICHAEL BERGER Counsel Fees - CPS                  388.50 8/5/2014
MICHAEL BERGER Counsel Fees-Juv                  400.00 8/5/2014
MICHAEL DEEGAN Counsel Fees-Courts                  450.00 8/5/2014
MICHAEL DEEGAN Counsel Fees-Courts                  600.00 8/5/2014
Michael J Warren Supplies                      5.00 8/5/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  150.00 8/5/2014
MICHELLE SEAY Reporter's Records                    60.00 8/5/2014
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                  203.04 8/5/2014
MILL VALLEY APARTMENTS LLC HAP Reimb Port-in                  457.00 8/5/2014
MINICK LAW PC Counsel Fees-Courts                  100.00 8/5/2014
MINICK LAW PC Counsel Fees-Courts                  900.00 8/5/2014
MINICK LAW PC Counsel Fees-Courts                  950.00 8/5/2014
MINICK LAW PC Counsel Fees-Courts              1,050.00 8/5/2014
MONARCH UTILITIES INC (WSDE 12) Utility Assistance                  114.79 8/5/2014
MONNICA HERNDON BANKERS Bail Bond Surety Fee                      1.50 8/5/2014
MONNICA HERNDON BANKERS Bail Bond Surety Fee                    13.50 8/5/2014
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  100.21 8/5/2014
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                  178.90 8/5/2014
MULHOLLAND INDUSTRIES LTD Supplies                      6.00 8/5/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 8/5/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 8/5/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 8/5/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 8/5/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 8/5/2014
MULHOLLAND INDUSTRIES LTD Supplies                    12.00 8/5/2014
MULHOLLAND INDUSTRIES LTD Supplies                    18.00 8/5/2014
MULHOLLAND INDUSTRIES LTD Supplies                    18.00 8/5/2014
MULHOLLAND INDUSTRIES LTD Supplies                    26.00 8/5/2014
MULHOLLAND INDUSTRIES LTD Supplies                    26.00 8/5/2014
MULHOLLAND INDUSTRIES LTD Supplies                    29.25 8/5/2014
MULHOLLAND INDUSTRIES LTD Supplies                    32.00 8/5/2014
MULHOLLAND INDUSTRIES LTD Supplies                    65.00 8/5/2014
MULHOLLAND INDUSTRIES LTD Supplies                  109.00 8/5/2014
MULHOLLAND INDUSTRIES LTD Supplies                  121.50 8/5/2014
MULHOLLAND INDUSTRIES LTD Supplies                  353.75 8/5/2014
MUNICIPAL SERVICES BUREAU Travel                      4.87 8/5/2014
NADA J RUDDOCK Rent Sub to L'lords                    38.00 8/5/2014
NANCY J CLAUNCH Rent Sub to L'lords                  125.00 8/5/2014
NATIONAL MINORITY AIDS COUNCIL Prepaid - Travel                  655.00 8/5/2014
NATIONAL TACTICAL OFFICERS ASSO Dues                    40.00 8/5/2014
NATIONSTAR MORTGAGE Unc Prop-Disburse                    80.00 8/5/2014
NAVID ALBAND Counsel Fees-Courts                  125.00 8/5/2014
NAVID ALBAND Counsel Fees-Courts                  225.00 8/5/2014
NEC CORPORATION OF AMERICA Lab Equip Mainten                  774.20 8/5/2014
NEHA CHAWLA Rent Sub to L'lords                  374.00 8/5/2014
NELON LAW GROUP PLLC Counsel Fees-Courts              3,200.00 8/5/2014
NELON LAW GROUP PLLC Counsel Fees-Courts              4,525.00 8/5/2014
NELSON REPORTING INC Education                  120.00 8/5/2014
NELSON REPORTING INC Education                  120.00 8/5/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                    10.65 8/5/2014
NEVILL DOCUMENT SOLUTIONS LLC Furn&Office Eq (Mod)              6,495.00 8/5/2014
NEW DAY SERVICES FOR CHILDREN AND Education                    45.00 8/5/2014
NEW DAY SERVICES FOR CHILDREN AND Travel                    45.00 8/5/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  325.00 8/5/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  500.00 8/5/2014
Nicolette A Janoski Prepaid - Travel               (530.00) 8/5/2014
Nicolette A Janoski Travel                  575.34 8/5/2014
NOODLE SOUP OF WEINGART DESIGN Educational Material              2,391.32 8/5/2014
NORSTAR Rent Sub to L'lords                  100.00 8/5/2014
NORTH RICHLAND HILLS POLICE Drug Seizure Int                      0.50 8/5/2014
NORTH RICHLAND HILLS POLICE Drug Seizure Int                      4.24 8/5/2014
NORTH RICHLAND HILLS POLICE Drug Seizure Int                      6.57 8/5/2014
NORTH RICHLAND HILLS POLICE Drug Seizures                  220.00 8/5/2014
NORTH RICHLAND HILLS POLICE Drug Seizures              1,732.00 8/5/2014
NORTH RICHLAND HILLS POLICE Drug Seizures              3,516.50 8/5/2014
NORTH TEXAS STATE HOSPITAL Misc Payable              1,170.00 8/5/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                    11.48 8/5/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      2.90 8/5/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      2.90 8/5/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      5.47 8/5/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      5.74 8/5/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      7.27 8/5/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      8.72 8/5/2014
NORTH TX AREA COMMUNITY HEALTH CTRS Subrecipient Service              3,014.11 8/5/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                    72.00 8/5/2014
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                    25.00 8/5/2014
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals              2,034.00 8/5/2014
OFCO OFFICE FURNITURE Non-Track Equipment                  379.00 8/5/2014
OLMSTED-KIRK PAPER CO Graphics Inventory                  394.56 8/5/2014
OMEGA LABORATORIES INC Laboratory Costs              7,072.00 8/5/2014
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase              1,340.76 8/5/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords              1,660.00 8/5/2014
ORASURE TECHNOLOGIES INC Lab Supplies                  166.26 8/5/2014
O'REILLY AUTO PARTS Parts and Supplies                    32.14 8/5/2014
O'REILLY AUTO PARTS Parts and Supplies                    91.14 8/5/2014
O'REILLY AUTO PARTS Parts and Supplies                  101.76 8/5/2014
O'REILLY AUTO PARTS Parts and Supplies                  152.99 8/5/2014
O'REILLY AUTO PARTS Parts and Supplies                  253.19 8/5/2014
OSCAR G SETTLE Counsel Fees-Courts                  200.00 8/5/2014
OVERHEAD DOOR Building Maintenance              1,344.00 8/5/2014
OWENS & OWENS Counsel Fees - CPS                  100.00 8/5/2014
OWENS & OWENS Counsel Fees-Probate              1,508.00 8/5/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  125.00 8/5/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  156.25 8/5/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  250.00 8/5/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  400.00 8/5/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  400.00 8/5/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  450.00 8/5/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts              2,350.00 8/5/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts              2,495.00 8/5/2014
Pamela K Vinton Education                  116.00 8/5/2014
PAMELA POSEY Education                    50.00 8/5/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  550.00 8/5/2014
PANTEGO POLICE DEPARTMENT Drug Seizure Int                      1.51 8/5/2014
PANTEGO POLICE DEPARTMENT Drug Seizures                  545.00 8/5/2014
PARKER COUNTY City Participation            (3,558.81) 8/5/2014
PARKER COUNTY Contract Labor            15,504.60 8/5/2014
PARKER COUNTY SHERIFF Court Costs                  200.00 8/5/2014
PARODI PROPERTY LTD Rent Sub to L'lords                  399.00 8/5/2014
PAT JOLLEY Clothing                    85.42 8/5/2014
PATRICIA JUDKINS Relative Assistance                  300.00 8/5/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  400.00 8/5/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts              2,100.00 8/5/2014
Patricia V Benavides Education                    14.00 8/5/2014
PATRICK CURRAN Counsel Fees-Courts                  820.00 8/5/2014
PATRICK CURRAN Counsel Fees-Courts              5,740.00 8/5/2014
PATRICK R MCCARTY Counsel Fees-Courts                  550.00 8/5/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  150.00 8/5/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  400.00 8/5/2014
PATTY TILLMAN Counsel Fees-Courts                  100.00 8/5/2014
PATTY TILLMAN Counsel Fees-Courts                  380.00 8/5/2014
PATTY TILLMAN Counsel Fees-Courts                  435.00 8/5/2014
PAUL A CONNER P.C. Counsel Fees-Courts              1,680.00 8/5/2014
PAUL OKELLO Rent Sub to L'lords              1,140.00 8/5/2014
PAUL V PREVITE Counsel Fees-Courts                  500.00 8/5/2014
PAUL V PREVITE Counsel Fees-Courts              1,150.00 8/5/2014
PAUL W LEWALLEN Counsel Fees-Courts                  850.00 8/5/2014
PAUL W LEWALLEN Counsel Fees-Courts                  900.00 8/5/2014
PAULA K GREEN Investigative                  382.50 8/5/2014
PAULA K GREEN Investigative                  406.07 8/5/2014
PAYFLEX SYSTEMS USA INC Medical Admn Fees                  847.00 8/5/2014
PAYFLEX SYSTEMS USA INC Medical Admn Fees              3,146.30 8/5/2014
PAYTON DUNCAN Restitution Payable                    12.00 8/5/2014
PEDRO CISNEROS Counsel Fees-Juv                  100.00 8/5/2014
PELICAN BAY UTILITY CO. Utility Assistance                    87.11 8/5/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  535.00 8/5/2014
PENNTEX INC Field Equip&Supplies              1,262.50 8/5/2014
PETER J CONROY Counsel Fees-Probate                  500.00 8/5/2014
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                    39.75 8/5/2014
PIA R RODRIGUEZ Counsel Fees-Courts                  800.00 8/5/2014
PIA R RODRIGUEZ Counsel Fees-Courts                  950.00 8/5/2014
PIA R RODRIGUEZ Counsel Fees-Courts              1,100.00 8/5/2014
PIA R RODRIGUEZ Counsel Fees-Courts              1,150.00 8/5/2014
PLANNED PARENTHOOD OF Professional Service              2,865.25 8/5/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment              4,036.14 8/5/2014
PLASTOCON INC Sheriff Inventory                  526.44 8/5/2014
POINT WEST ASSOCIATES LLC Rent Sub to L'lords                    62.00 8/5/2014
POINTHR INC Background Check                  130.74 8/5/2014
POTTER COUNTY SHERIFF Court Costs                  150.00 8/5/2014
PRAETORIAN OPERATING INC Custodian Supplies                    81.66 8/5/2014
PRAETORIAN OPERATING INC Custodian Supplies                  165.67 8/5/2014
PRECISION DELTA CORPORATION Range Supplies                  348.76 8/5/2014
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment              5,021.64 8/5/2014
PRISCO MERCHANDISING INC Graphics Inventory                  167.64 8/5/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  264.00 8/5/2014
PRONTO COURIER SERVICE LLC Professional Service                  200.01 8/5/2014
PROTECTIVE LIFE INSURANCE HAP Reimb Port-in              1,237.00 8/5/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  305.00 8/5/2014
QASEEM MONIR Drug Seizure Int                      0.78 8/5/2014
QASEEM MONIR Drug Seizures                  350.00 8/5/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    22.00 8/5/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  550.00 8/5/2014
QUEST DIAGNOSTICS INC Professional Service              1,670.76 8/5/2014
QUEST DIAGNOSTICS INC Professional Service              5,467.80 8/5/2014
QUILL CORPORATION Supplies                    57.76 8/5/2014
QUILL CORPORATION Supplies                  309.95 8/5/2014
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords                    92.00 8/5/2014
R B EVERETT AND COMPANY Parts and Supplies              2,808.00 8/5/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  300.00 8/5/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  925.00 8/5/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  925.00 8/5/2014
R MAUREEN TOLBERT Counsel Fees-Courts              1,025.00 8/5/2014
RAAMCO TEXAS PROPERTIES LP Rental Assistance                  795.00 8/5/2014
RAAMCO TEXAS PROPERTIES LP Utility Assistance                  135.12 8/5/2014
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                    68.00 8/5/2014
RADISSON HOTEL & SUITES Travel                  138.00 8/5/2014
RADISSON HOTEL & SUITES Travel                  138.00 8/5/2014
Ramoral K Lockhart Transportation                    43.47 8/5/2014
RANDALL B MILLER Counsel Fees-Courts                  200.00 8/5/2014
Randi D Blackstock Education                    15.00 8/5/2014
RANDY W BOWERS Counsel Fees-Courts                  125.00 8/5/2014
RANDY W BOWERS Counsel Fees-Courts                  250.00 8/5/2014
RANDY W BOWERS Counsel Fees-Courts                  625.00 8/5/2014
RANDY W BOWERS Counsel Fees-Juv                  200.00 8/5/2014
RASIX COMPUTER CENTER INC Supplies                  297.00 8/5/2014
RAUL NEVAREZ Counsel Fees - CPS                  100.00 8/5/2014
RAUL NEVAREZ Counsel Fees-Courts                  100.00 8/5/2014
RAUL NEVAREZ Counsel Fees-Courts                  150.00 8/5/2014
RAUL NEVAREZ Counsel Fees-Juv                  100.00 8/5/2014
RAY ECKLUND Rent Sub to L'lords                  104.00 8/5/2014
RAY HALL JR Counsel Fees - CPS                  100.00 8/5/2014
RAY HALL JR Counsel Fees - CPS                  200.00 8/5/2014
RAY HALL JR Counsel Fees-Courts                  400.00 8/5/2014
RAY HALL JR Counsel Fees-Courts                  660.00 8/5/2014
RAY HALL JR Counsel Fees-Courts                  710.00 8/5/2014
RAY HALL JR Counsel Fees-Courts              1,000.00 8/5/2014
RAYMOND DANIEL PC Counsel Fees - CPS                  100.00 8/5/2014
RAYMOND S NAPOLITAN III Counsel Fees-Courts                  850.00 8/5/2014
REAL PROPERTY MANAGEMENT Rent Sub to L'lords              1,295.00 8/5/2014
RECEPT PHARMACY LP Medical Supplies                    73.75 8/5/2014
RECEPT PHARMACY LP Medical Supplies                    83.33 8/5/2014
RECEPT PHARMACY LP Medical Supplies              4,213.10 8/5/2014
RED-K LLC Miscellaneous                  208.52 8/5/2014
REEDER DISTRIBUTORS INC Building Maintenance                  649.47 8/5/2014
REEVES LAW CENTER Counsel Fees - CPS                  100.00 8/5/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  678.75 8/5/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  979.56 8/5/2014
RENAISSANCE AUSTIN HOTEL Education                  276.00 8/5/2014
RENAISSANCE AUSTIN HOTEL Education                  347.30 8/5/2014
RENAISSANCE AUSTIN HOTEL Education                  347.30 8/5/2014
RENAISSANCE AUSTIN HOTEL Education                  347.30 8/5/2014
RENAISSANCE AUSTIN HOTEL Education                  414.00 8/5/2014
RENAISSANCE AUSTIN HOTEL Prepaid - Travel                  276.00 8/5/2014
RENAISSANCE AUSTIN HOTEL Prepaid - Travel                  414.00 8/5/2014
RENAISSANCE AUSTIN HOTEL Prepaid - Travel                  414.00 8/5/2014
RENAISSANCE AUSTIN HOTEL Prepaid - Travel                  414.00 8/5/2014
RENAISSANCE AUSTIN HOTEL Prepaid - Travel                  414.00 8/5/2014
RENAISSANCE AUSTIN HOTEL Prepaid - Travel                  414.00 8/5/2014
RENAISSANCE AUSTIN HOTEL Prepaid - Travel                  414.00 8/5/2014
RENAISSANCE AUSTIN HOTEL Prepaid - Travel                  414.00 8/5/2014
RENAISSANCE AUSTIN HOTEL Prepaid - Travel                  414.00 8/5/2014
RENAISSANCE AUSTIN HOTEL Prepaid - Travel                  414.00 8/5/2014
RENALDA RENIA PRICE Rent Sub to L'lords                  324.00 8/5/2014
Renee Castoreno Prepaid - Travel                  116.00 8/5/2014
REX SELLERS HAP Reimb Port-in              3,601.00 8/5/2014
REXEL INC Building Maintenance                  948.04 8/5/2014
REXEL INC Building Maintenance              1,213.90 8/5/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                  429.12 8/5/2014
RHEANA R RUBALCABA Travel                  124.00 8/5/2014
Rhonda M Hubbard Rockwell Prepaid - Travel                  116.00 8/5/2014
RICHARD A HENDERSON PC Cnsl Fees-Crim Appls              1,490.00 8/5/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  387.50 8/5/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              1,050.00 8/5/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              1,170.00 8/5/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              1,400.00 8/5/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              1,440.00 8/5/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              3,860.00 8/5/2014
RICHARD ALLEY Counsel Fees-Courts                  200.00 8/5/2014
RICHARD ALLEY Counsel Fees-Courts                  400.00 8/5/2014
RICHARD ALLEY Counsel Fees-Courts              1,000.00 8/5/2014
RICHARD C KLINE Counsel Fees-Courts                  412.50 8/5/2014
RICHARD C KLINE Counsel Fees-Courts                  425.00 8/5/2014
RICHARD C KLINE Counsel Fees-Courts                  425.00 8/5/2014
RICHARD E JOHNSON SR Rent Sub to L'lords                  112.00 8/5/2014
RICHARD SCOTT WALKER Cnsl Fees-Crim Appls                  525.00 8/5/2014
RND MEDICAL SUPPLIES INC Medical Supplies                  274.00 8/5/2014
RND MEDICAL SUPPLIES INC Medical Supplies                  871.20 8/5/2014
ROBERT CISNEROS Equipment Maint                  925.00 8/5/2014
ROBERT CISNEROS Equipment Maint              1,665.00 8/5/2014
ROBERT K BEIN II Professional Service                  550.00 8/5/2014
ROBERT S CONTE HAP Reimb Port-in                  338.00 8/5/2014
ROBERTA WALKER Counsel Fees-Courts                  730.00 8/5/2014
ROBERTA WALKER Counsel Fees-Courts                  780.00 8/5/2014
ROBINSON & SMART PC Counsel Fees-Courts                  500.00 8/5/2014
ROBINSON & SMART PC Counsel Fees-Courts                  700.00 8/5/2014
ROBINSON TEXTILE Bedding and Clothing              1,638.00 8/5/2014
ROC TX-PRESIDENTS CORNER LLC Rental Assistance                  685.00 8/5/2014
ROC TX-PRESIDENTS CORNER LLC Utility Assistance                    47.19 8/5/2014
RODNEY M PATTERSON Counsel Fees-Juv                  200.00 8/5/2014
RONALD COUCH Counsel Fees-Courts                  200.00 8/5/2014
RONALD COUCH Counsel Fees-Courts              1,940.00 8/5/2014
Ronald J Wright Education                  100.00 8/5/2014
RONALD WAYNE HENDERSON Drug Seizure Int                      0.68 8/5/2014
RONALD WAYNE HENDERSON Drug Seizures                  557.00 8/5/2014
Rosalinda Mendoza Travel                    10.00 8/5/2014
ROSE IMAGING SPECIALISTS PA Professional Service              6,329.66 8/5/2014
ROSS LAND & REAL ESTATE SVCS INC Rent Sub to L'lords                  146.00 8/5/2014
ROXANNE ROBINSON Counsel Fees-Courts                  200.00 8/5/2014
ROXANNE ROBINSON Counsel Fees-Courts                  275.00 8/5/2014
RUBY T DOUGLAS Rent Sub to L'lords              1,177.00 8/5/2014
RUGBY IPD CORP Building Maintenance                  203.27 8/5/2014
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                  210.00 8/5/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,269.00 8/5/2014
Rune-Par I Nilsson Travel                    10.00 8/5/2014
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                    88.94 8/5/2014
RUSSELL FEED INC Estray Livestock                  140.69 8/5/2014
Russell W Jones Education                  174.44 8/5/2014
SAFARI BOOKS ONLINE LLC Computer Supplies              1,684.56 8/5/2014
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service            27,179.82 8/5/2014
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service            30,180.96 8/5/2014
SAF-T-GLOVE INC Parts and Supplies                  631.04 8/5/2014
SAGE GROUP CONSULTING INC Professional Service              6,480.00 8/5/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  200.00 8/5/2014
SALVATION ARMY Subrecipient Service            37,259.35 8/5/2014
SAM BONIFIELD Counsel Fees-Courts              1,225.00 8/5/2014
SAMANTHA K HILL Counsel Fees-Courts                  550.00 8/5/2014
SAMANTHA K HILL Litigation Expense                      7.50 8/5/2014
SAMUEL R TERRY Counsel Fees-Courts                  237.50 8/5/2014
SAMUEL R TERRY Counsel Fees-Courts                  612.50 8/5/2014
SAMUEL R TERRY Counsel Fees-Courts                  725.00 8/5/2014
SANDOVAL & ASSOCIATES Interpreter Fees                  130.00 8/5/2014
Sandra A Sentell Prepaid - Travel                  116.00 8/5/2014
SANDRA LOVELADY Clothing                  104.35 8/5/2014
SANOFI PASTEUR INC Medical Supplies               (657.98) 8/5/2014
SANOFI PASTEUR INC Medical Supplies              2,045.96 8/5/2014
SANTIAGO SALINAS Counsel Fees-Courts                  100.00 8/5/2014
SANTIAGO SALINAS Counsel Fees-Courts                  100.00 8/5/2014
SANTIAGO SALINAS Counsel Fees-Courts                  800.00 8/5/2014
SANTIAGO SALINAS Counsel Fees-Courts              1,600.00 8/5/2014
SAP PUBLIC SERVICES INC Software Maintenance            92,716.24 8/5/2014
SARITA OWENS WILSON Clothing                  200.00 8/5/2014
SCOTT BROWN Counsel Fees-Courts                  500.00 8/5/2014
SCOTT MCNEILL & BURNE PLLC Cnsl Fees-Crim Appls              2,281.25 8/5/2014
SCOTT MCNEILL & BURNE PLLC Counsel Fees-Courts                  500.00 8/5/2014
SCOTT MCNEILL & BURNE PLLC Counsel Fees-Courts                  550.00 8/5/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  150.00 8/5/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  650.00 8/5/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  950.00 8/5/2014
SECOND COURT OF APPEALS Professional Service              2,992.77 8/5/2014
SETTLEMENT ASSESTS LLC Rent Sub to L'lords                  455.00 8/5/2014
SETTLEMENT ASSESTS LLC Rent Sub to L'lords                  546.00 8/5/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  380.00 8/5/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  390.00 8/5/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  500.00 8/5/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,130.00 8/5/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  200.00 8/5/2014
Shannon C McFarland Education                  220.00 8/5/2014
SHANNON ROSE HILL FUNERAL CHAPEL County Burials                  495.00 8/5/2014
SHAWN PASCHALL Counsel Fees-Courts                  330.00 8/5/2014
SHAWN PASCHALL Counsel Fees-Courts                  660.00 8/5/2014
SHAWN PASCHALL Counsel Fees-Courts                  825.00 8/5/2014
Sheena A Hargrove Prepaid - Travel                  116.00 8/5/2014
SHEILA WALKER Reporter's Records                  132.00 8/5/2014
SHERIFF'S ASSOC. OF TEXAS Dues                    25.00 8/5/2014
SHEVA LTD Rent Sub to L'lords                  143.00 8/5/2014
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                  267.00 8/5/2014
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                  632.00 8/5/2014
SHI GOVERNMENT SOLUTIONS INC Computer Supplies              1,070.00 8/5/2014
SHI GOVERNMENT SOLUTIONS INC LV Grnt Compter(Mod)                  300.99 8/5/2014
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              1,470.00 8/5/2014
SHIRLEY A COOK-CATER Court Visitor                  224.00 8/5/2014
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                  183.35 8/5/2014
SIRCHIE FINGER PRINT LABORATORIES Supplies                  107.90 8/5/2014
SIRIUS COMPUTER SOLUTIONS INC Computer Supplies                  628.58 8/5/2014
SNELLING MEDICAL STAFFING LLC Contract Labor                  782.08 8/5/2014
SOLAR SCAPE Parts and Supplies                  200.00 8/5/2014
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                    63.67 8/5/2014
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                  295.60 8/5/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                  218.37 8/5/2014
SOUTHERN TIRE MART LLC Parts and Supplies                  250.00 8/5/2014
SOUTHWEST DELI GROUP INC Meeting Expenses                  127.50 8/5/2014
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  455.76 8/5/2014
SPARK ENERGY LP Utility Assistance                  240.51 8/5/2014
SPORTS SUPPLY GROUP INC Shrff Commissary Inv                  918.00 8/5/2014
SRA-SYSTEMS RESEARCH & APPLICATIONS Software Maintenance            14,600.00 8/5/2014
STACY A STEVENS Drug Seizure Int                      1.04 8/5/2014
STACY A STEVENS Drug Seizures                  491.50 8/5/2014
Stacy S Babella Prepaid - Travel                  116.00 8/5/2014
STAPLES ADVANTAGE Computer Supplies                    29.26 8/5/2014
STAPLES ADVANTAGE Education                      9.58 8/5/2014
STAPLES ADVANTAGE Field Equip&Supplies                    28.04 8/5/2014
STAPLES ADVANTAGE Lab Supplies                  144.72 8/5/2014
STAPLES ADVANTAGE Medical Supplies                  766.53 8/5/2014
STAPLES ADVANTAGE Sheriff Inventory                  785.75 8/5/2014
STAPLES ADVANTAGE Supplies                      4.56 8/5/2014
STAPLES ADVANTAGE Supplies                      4.56 8/5/2014
STAPLES ADVANTAGE Supplies                      5.08 8/5/2014
STAPLES ADVANTAGE Supplies                      5.32 8/5/2014
STAPLES ADVANTAGE Supplies                      6.18 8/5/2014
STAPLES ADVANTAGE Supplies                      9.28 8/5/2014
STAPLES ADVANTAGE Supplies                    11.04 8/5/2014
STAPLES ADVANTAGE Supplies                    12.88 8/5/2014
STAPLES ADVANTAGE Supplies                    17.70 8/5/2014
STAPLES ADVANTAGE Supplies                    18.40 8/5/2014
STAPLES ADVANTAGE Supplies                    26.35 8/5/2014
STAPLES ADVANTAGE Supplies                    27.46 8/5/2014
STAPLES ADVANTAGE Supplies                    28.58 8/5/2014
STAPLES ADVANTAGE Supplies                    34.27 8/5/2014
STAPLES ADVANTAGE Supplies                    36.79 8/5/2014
STAPLES ADVANTAGE Supplies                    39.12 8/5/2014
STAPLES ADVANTAGE Supplies                    39.26 8/5/2014
STAPLES ADVANTAGE Supplies                    40.86 8/5/2014
STAPLES ADVANTAGE Supplies                    41.76 8/5/2014
STAPLES ADVANTAGE Supplies                    41.79 8/5/2014
STAPLES ADVANTAGE Supplies                    42.54 8/5/2014
STAPLES ADVANTAGE Supplies                    44.00 8/5/2014
STAPLES ADVANTAGE Supplies                    44.00 8/5/2014
STAPLES ADVANTAGE Supplies                    46.53 8/5/2014
STAPLES ADVANTAGE Supplies                    51.35 8/5/2014
STAPLES ADVANTAGE Supplies                    55.99 8/5/2014
STAPLES ADVANTAGE Supplies                    58.11 8/5/2014
STAPLES ADVANTAGE Supplies                    60.27 8/5/2014
STAPLES ADVANTAGE Supplies                    62.65 8/5/2014
STAPLES ADVANTAGE Supplies                    66.32 8/5/2014
STAPLES ADVANTAGE Supplies                    69.16 8/5/2014
STAPLES ADVANTAGE Supplies                    71.82 8/5/2014
STAPLES ADVANTAGE Supplies                    71.95 8/5/2014
STAPLES ADVANTAGE Supplies                    73.78 8/5/2014
STAPLES ADVANTAGE Supplies                    81.10 8/5/2014
STAPLES ADVANTAGE Supplies                    83.20 8/5/2014
STAPLES ADVANTAGE Supplies                    88.63 8/5/2014
STAPLES ADVANTAGE Supplies                    88.86 8/5/2014
STAPLES ADVANTAGE Supplies                    90.00 8/5/2014
STAPLES ADVANTAGE Supplies                    94.35 8/5/2014
STAPLES ADVANTAGE Supplies                    94.51 8/5/2014
STAPLES ADVANTAGE Supplies                    94.94 8/5/2014
STAPLES ADVANTAGE Supplies                    96.08 8/5/2014
STAPLES ADVANTAGE Supplies                    96.44 8/5/2014
STAPLES ADVANTAGE Supplies                  108.26 8/5/2014
STAPLES ADVANTAGE Supplies                  110.15 8/5/2014
STAPLES ADVANTAGE Supplies                  115.31 8/5/2014
STAPLES ADVANTAGE Supplies                  115.40 8/5/2014
STAPLES ADVANTAGE Supplies                  116.12 8/5/2014
STAPLES ADVANTAGE Supplies                  121.08 8/5/2014
STAPLES ADVANTAGE Supplies                  122.70 8/5/2014
STAPLES ADVANTAGE Supplies                  142.18 8/5/2014
STAPLES ADVANTAGE Supplies                  158.60 8/5/2014
STAPLES ADVANTAGE Supplies                  171.23 8/5/2014
STAPLES ADVANTAGE Supplies                  177.59 8/5/2014
STAPLES ADVANTAGE Supplies                  178.23 8/5/2014
STAPLES ADVANTAGE Supplies                  182.09 8/5/2014
STAPLES ADVANTAGE Supplies                  183.82 8/5/2014
STAPLES ADVANTAGE Supplies                  210.60 8/5/2014
STAPLES ADVANTAGE Supplies                  218.05 8/5/2014
STAPLES ADVANTAGE Supplies                  219.88 8/5/2014
STAPLES ADVANTAGE Supplies                  249.00 8/5/2014
STAPLES ADVANTAGE Supplies                  254.10 8/5/2014
STAPLES ADVANTAGE Supplies                  259.27 8/5/2014
STAPLES ADVANTAGE Supplies                  272.52 8/5/2014
STAPLES ADVANTAGE Supplies                  284.55 8/5/2014
STAPLES ADVANTAGE Supplies                  286.55 8/5/2014
STAPLES ADVANTAGE Supplies                  317.66 8/5/2014
STAPLES ADVANTAGE Supplies                  361.14 8/5/2014
STAPLES ADVANTAGE Supplies                  419.87 8/5/2014
STAPLES ADVANTAGE Supplies                  492.05 8/5/2014
STAPLES ADVANTAGE Supplies                  543.41 8/5/2014
STAPLES ADVANTAGE Supplies              1,008.12 8/5/2014
STAPLES ADVANTAGE Supplies              1,589.00 8/5/2014
STAPLES ADVANTAGE Training Supplies                  945.66 8/5/2014
STAR TEX POWER Utility Assistance                  157.44 8/5/2014
STARBUCK & WISE INC Rent Sub to L'lords                    62.00 8/5/2014
STATE INDUSTRIAL PRODUCTS CORP Fuel                  342.56 8/5/2014
STATLAB MEDICAL PRODUCTS Lab Supplies                  262.50 8/5/2014
STEFANIE JEFFRESS Drug Seizure Int                      0.56 8/5/2014
STEFANIE JEFFRESS Drug Seizures                  245.00 8/5/2014
STEPHANIE PATTEN Counsel Fees-Courts                  582.50 8/5/2014
STEPHEN CALDWELL Child Care                  100.00 8/5/2014
STEVE GORDON & ASSOCIATES Cnsl Fees-Crim Appls              1,125.00 8/5/2014
STREAM ENERGY Utility Allowance                  146.00 8/5/2014
STREAM ENERGY Utility Assistance                  243.93 8/5/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                      3.60 8/5/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                    18.39 8/5/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                    30.72 8/5/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                  282.90 8/5/2014
Sucondra R Holloway Mileage Allowance                    45.36 8/5/2014
SUE S BROWNING Counsel Fees-Courts                  512.06 8/5/2014
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                  342.00 8/5/2014
SURVEYING AND MAPPING LLC Professional Service            14,100.00 8/5/2014
Susan Au Travel                    46.27 8/5/2014
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords              1,504.00 8/5/2014
T U ELECTRIC HAP Reimb Port-in                    78.00 8/5/2014
T U ELECTRIC Utility Allowance                    64.00 8/5/2014
T U ELECTRIC Utility Allowance                  125.00 8/5/2014
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  150.00 8/5/2014
TAHN - TEXAS ASSOCIATION OF Dues                    40.00 8/5/2014
TAHN - TEXAS ASSOCIATION OF Dues                    40.00 8/5/2014
TAHN - TEXAS ASSOCIATION OF Dues                    40.00 8/5/2014
TAHN - TEXAS ASSOCIATION OF Dues                    40.00 8/5/2014
TAHN - TEXAS ASSOCIATION OF Dues                    40.00 8/5/2014
TAN THAN Interpreter Fees                  225.00 8/5/2014
TAN THAN Interpreter Fees                  600.00 8/5/2014
TAN THAN Interpreter Fees                  900.00 8/5/2014
TARA V KERSH Counsel Fees - CPS                  100.00 8/5/2014
TARBERT LLC Rent Sub to L'lords                  392.00 8/5/2014
TARGET BANK Clothing                  184.18 8/5/2014
TARGET BANK Food                    86.83 8/5/2014
TARGET BANK Meeting Expenses                  143.73 8/5/2014
TARGET BANK Promotional Expenses                    44.43 8/5/2014
TARRA HOPWOOD Liaison Expense                    80.00 8/5/2014
TARRANT CO CHALLENGE INC Professional Service                  730.09 8/5/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 8/5/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 8/5/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 8/5/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 8/5/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 8/5/2014
TARRANT COUNTY CHALLENGE INC Professional Service            14,814.09 8/5/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  850.00 8/5/2014
TARRANT COUNTY DISTRICT CLERK Professional Service              1,184.00 8/5/2014
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                  195.00 8/5/2014
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                  205.00 8/5/2014
TARRANT COUNTY PROBATE BAR Dues                    75.00 8/5/2014
TARRANT COUNTY PROBATE BAR Dues                  150.00 8/5/2014
TARRANT COUNTY PROBATE BAR Dues                  150.00 8/5/2014
TARRANT COUNTY PROBATE BAR Dues                  150.00 8/5/2014
TARRANT COUNTY SHERIFF Travel                  696.33 8/5/2014
TARRANT PATHOLOGY ASSOCIATES Laboratory Costs                  283.80 8/5/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    50.00 8/5/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    50.00 8/5/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 8/5/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 8/5/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/5/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/5/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/5/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/5/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/5/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/5/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/5/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/5/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/5/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/5/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/5/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/5/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/5/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/5/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/5/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/5/2014
TEKSYSTEMS INC Professional Service              1,215.00 8/5/2014
TEKSYSTEMS INC Professional Service              1,935.00 8/5/2014
TERESEA ADCOCK Reporter's Records                  132.00 8/5/2014
TERRELL HODGES Witness Travel                  217.49 8/5/2014
TERRELL L EUSTICE Interpreter Fees                    60.00 8/5/2014
Terrence A Grisham Education                  100.00 8/5/2014
TERRY BARLOW Cnsl Fees-Crim Appls              4,150.00 8/5/2014
TERRY BARLOW Counsel Fees-Courts                  300.00 8/5/2014
TERRY BARLOW Counsel Fees-Courts                  600.00 8/5/2014
TERRY BARLOW Counsel Fees-Courts              1,200.00 8/5/2014
TERRY L HILL Rent Sub to L'lords                    58.00 8/5/2014
TERRY W GIBBONS Rent Sub to L'lords                    42.00 8/5/2014
TEXAS CONFERENCE OF URBAN COUNTIES Professional Service         241,330.16 8/5/2014
TEXAS COURT REPORTERS ASSOC Dues                  150.00 8/5/2014
TEXAS COURT REPORTERS ASSOCIATION Dues                  150.00 8/5/2014
TEXAS JAIL ASSOCIATION Dues                    30.00 8/5/2014
TEXAS JAIL ASSOCIATION Dues                    30.00 8/5/2014
TEXAS JAIL ASSOCIATION Education                  180.00 8/5/2014
TEXAS JAIL ASSOCIATION Education                  180.00 8/5/2014
TEXAS JAIL ASSOCIATION Education                  180.00 8/5/2014
TEXAS NAHRO Education                  500.00 8/5/2014
TEXAS NAHRO Education                  500.00 8/5/2014
TEXAS PUBLIC PURCHASING ASSOCIATION Education                  250.00 8/5/2014
TEXAS PUBLIC PURCHASING ASSOCIATION Education                  250.00 8/5/2014
TEXAS TOLLWAYS Travel                      6.38 8/5/2014
TEXCAN VENTURES III Port HAP Port-out                  125.00 8/5/2014
THE BARROWS FIRM PC Counsel Fees - CPS                  100.00 8/5/2014
THE DAVIDSON LAW FIRM PC Counsel Fees - CPS                  100.00 8/5/2014
THE DECKER LAW FIRM PC Counsel Fees - CPS              4,720.00 8/5/2014
THE DOVE FIRM PLLC Counsel Fees-Probate                  500.00 8/5/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  350.00 8/5/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  400.00 8/5/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  550.00 8/5/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  150.00 8/5/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  300.00 8/5/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                    50.00 8/5/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  400.00 8/5/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  500.00 8/5/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  950.00 8/5/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts              4,100.00 8/5/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts              1,100.00 8/5/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts              2,050.00 8/5/2014
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                  665.95 8/5/2014
THE SPOKEN WORD LLC Interpreter Fees                  300.00 8/5/2014
THE SPOKEN WORD LLC Interpreter Fees                  420.00 8/5/2014
THE SPOKEN WORD LLC Interpreter Fees                  480.00 8/5/2014
THE TREE HOUSE INC Supplies                    57.50 8/5/2014
THE TREE HOUSE INC Supplies                    94.29 8/5/2014
THE TREE HOUSE INC Supplies                    99.00 8/5/2014
THE TREE HOUSE INC Supplies                  134.00 8/5/2014
THERESA YOKO COPELAND Counsel Fees - CPS                  400.00 8/5/2014
Thomas A Wilder Advertise/Public Svc                  100.00 8/5/2014
THOMAS CHADWICK LEE Counsel Fees-Courts                  150.00 8/5/2014
THOMAS CHADWICK LEE Counsel Fees-Courts                  375.00 8/5/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,082.99 8/5/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              7,500.00 8/5/2014
TIM MOORE Counsel Fees-Courts                  500.00 8/5/2014
TIM MOORE Counsel Fees-Courts                  800.00 8/5/2014
TOM WITTROCK Rent Sub to L'lords                  543.00 8/5/2014
TOSHIBA Non-Track Equipment                  386.00 8/5/2014
TOWER ENGINEERING INC A/C Maint Contract              1,040.00 8/5/2014
TRACI D HUTTON PC Counsel Fees - CPS                  200.00 8/5/2014
TRACI D HUTTON PC Counsel Fees - CPS                  950.00 8/5/2014
TRACI D HUTTON PC Counsel Fees - CPS              1,325.00 8/5/2014
TRACIE KENAN Counsel Fees-Juv              1,157.50 8/5/2014
TRENTON GRAY Counsel Fees-Courts                  300.00 8/5/2014
TRENTON GRAY Counsel Fees-Courts                  700.00 8/5/2014
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                    34.00 8/5/2014
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                  207.31 8/5/2014
TRINITY BIOTECH DISTRIBUTION Medical Supplies              4,240.00 8/5/2014
TRINITY BIOTECH DISTRIBUTION Medical Supplies              4,401.00 8/5/2014
TRUCKPRO INC Parts and Supplies                  138.58 8/5/2014
TRUCKPRO INC Parts and Supplies                  309.48 8/5/2014
TRUGREEN CHEMLAWN Landscaping Expense                  109.00 8/5/2014
TRUGREEN CHEMLAWN Landscaping Expense                  114.00 8/5/2014
TRUGREEN CHEMLAWN Landscaping Expense                  125.00 8/5/2014
TRUGREEN CHEMLAWN Landscaping Expense                  205.00 8/5/2014
TRUGREEN CHEMLAWN Landscaping Expense                  489.00 8/5/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  158.00 8/5/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  174.00 8/5/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  186.00 8/5/2014
TRUGREEN LANDCARE LLC Landscaping Expense              1,872.00 8/5/2014
TRUGREEN LANDCARE LLC Landscaping Expense              1,911.00 8/5/2014
TSPS - TX SOCIETY OF PROFESSIONAL Education                  240.00 8/5/2014
TX TIRE TERMINAL Tires and Tubes                  250.00 8/5/2014
TXI OPERATIONS LP Base Stab Materials              7,462.95 8/5/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              1,574.57 8/5/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              4,734.87 8/5/2014
TYRA SASITA Meeting Expenses                  116.66 8/5/2014
ULINE INC Supplies                  266.23 8/5/2014
UNION GOSPEL MISSION Rental Assistance                  350.00 8/5/2014
UNITED DENTAL CARE OF TEXAS INC DMO Premiums              5,532.03 8/5/2014
UNITED DENTAL CARE OF TEXAS INC DMO Premiums            33,288.68 8/5/2014
UNITED INTERPRETATION AND Interpreter Fees                    60.00 8/5/2014
UNITED INTERPRETATION AND Interpreter Fees                  240.00 8/5/2014
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                  411.70 8/5/2014
UNIVERSE TECHNICAL TRANSLATION INC Professional Service              1,440.79 8/5/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service              5,720.00 8/5/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service            15,290.00 8/5/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service            29,150.00 8/5/2014
UNIVERSITY TX ARL-SOCIAL WORK Education                  105.00 8/5/2014
VALERIE DEMORE Clothing                  100.00 8/5/2014
VARGHESE & SMITH PLLC Counsel Fees-Courts                  200.00 8/5/2014
VARGHESE & SMITH PLLC Counsel Fees-Courts                  600.00 8/5/2014
VARGHESE & SMITH PLLC Counsel Fees-Courts              1,500.00 8/5/2014
VAUGHN L BAILEY Counsel Fees-Juv                  500.00 8/5/2014
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                  101.40 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    30.77 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    31.86 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    46.86 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    64.95 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  265.93 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  379.90 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access              1,318.62 8/5/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access              2,375.37 8/5/2014
VERMEER TEXAS LOUISIANA Parts and Supplies                  107.05 8/5/2014
VICKI E WILEY Counsel Fees - CPS                  100.00 8/5/2014
Vicki Yen X Thach Education                    15.00 8/5/2014
Vickie R Smith Education                    84.00 8/5/2014
VIJAY K CHAWLA Rent Sub to L'lords                  451.00 8/5/2014
VIOLET NWOKOYE Counsel Fees - CPS                  100.00 8/5/2014
WAK HG LLC HAP Reimb Port-in                  305.00 8/5/2014
WALMART #2981 Food/Hygiene Assist                    35.05 8/5/2014
WALMART #5613 Food/Hygiene Assist                    24.82 8/5/2014
WALT A CLEVELAND Counsel Fees-Courts                  400.00 8/5/2014
WARREN ST JOHN Cnsl Fees-Cap Murder            12,500.00 8/5/2014
WARREN ST JOHN Cnsl Fees-Crim Appls              1,687.50 8/5/2014
WARREN ST JOHN Crim Appeal-OthrCost                    25.48 8/5/2014
WASTE PARTNERS OF TEXAS INC Equipment Rentals                    61.70 8/5/2014
WASTE PARTNERS OF TEXAS INC Range Supplies                  113.60 8/5/2014
WEDDINGTON FAMILY INVESTMENTS LLC Rent Sub to L'lords                  800.00 8/5/2014
WENDY HACKLER Counsel Fees - CPS                  100.00 8/5/2014
WESTDALE PAVILION LTD Rental Assistance                  641.00 8/5/2014
WESTERN-BRW PAPER CO INC Supplies                    54.00 8/5/2014
WESTERN-BRW PAPER CO INC Supplies                    54.00 8/5/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 8/5/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 8/5/2014
WESTERN-BRW PAPER CO INC Supplies                  162.00 8/5/2014
WESTERN-BRW PAPER CO INC Supplies                  162.00 8/5/2014
WESTERN-BRW PAPER CO INC Supplies                  189.00 8/5/2014
WESTERN-BRW PAPER CO INC Supplies                  216.00 8/5/2014
WESTERN-BRW PAPER CO INC Supplies                  270.00 8/5/2014
WESTERN-BRW PAPER CO INC Supplies                  270.00 8/5/2014
WESTERN-BRW PAPER CO INC Supplies                  972.00 8/5/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  700.00 8/5/2014
WHITE CREEK ESTATES Restitution Payable                    33.93 8/5/2014
WHITE SETTLEMENT POLICE DEPT Drug Seizure Int                      0.45 8/5/2014
WHITE SETTLEMENT POLICE DEPT Drug Seizures                  190.00 8/5/2014
WILLETT LAW OFFICE PLLC Cnsl Fees-Juv Det&Tr              1,475.00 8/5/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  100.00 8/5/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts              1,000.00 8/5/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts              2,125.00 8/5/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts              2,525.00 8/5/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                  100.00 8/5/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts                  500.00 8/5/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts                  525.00 8/5/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts              1,300.00 8/5/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts              2,285.00 8/5/2014
WILLIAM D RINK Counsel Fees-Courts                  400.00 8/5/2014
WILLIAM H BILL RAY PC Cnsl Fees-Crim Appls                  687.50 8/5/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  100.00 8/5/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  145.00 8/5/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts              1,850.00 8/5/2014
WILLIAM S HARRIS Counsel Fees-Courts                  710.00 8/5/2014
WILLIAM SHELTON Reporter's Records                  108.00 8/5/2014
WILSON OFFICE INTERIORS Capital Outlay Low V              1,542.37 8/5/2014
WILSON OFFICE INTERIORS Non-Track Equipment                  954.17 8/5/2014
WM BARRY NORMAN Investigative                  450.00 8/5/2014
WM BARRY NORMAN Psych Exam/Testimony              1,350.00 8/5/2014
WOODARD BUILDING SUPPLY Building Maintenance                  141.00 8/5/2014
WOODMONT APARTMENTS LP HAP Reimb Port-in              2,074.00 8/5/2014
WORLD WIDE INTERPRETERS INC Professional Service                      9.23 8/5/2014
WORLD WIDE INTERPRETERS INC Professional Service                    56.26 8/5/2014
WORLD WIDE INTERPRETERS INC Professional Service                    64.38 8/5/2014
WORLD WIDE INTERPRETERS INC Professional Service                  145.53 8/5/2014
WORLD WIDE INTERPRETERS INC Professional Service                  165.75 8/5/2014
WORLD WIDE INTERPRETERS INC Professional Service                  280.03 8/5/2014
WORTHINGTON POINT LP HAP Reimb Port-in                  256.00 8/5/2014
WORTHINGTON POINT LP Rent Sub to L'lords                      8.00 8/5/2014
YANAISDYS MARTINEZ Counsel Fees-Courts                  100.00 8/5/2014
YOUNG ENERGY LLC Utility Allowance                    92.00 8/5/2014
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - August 05, 2014 
       
Vendor Name Item Description  Paid Amount  Check Date
AK Child Support Services Division Child Support                  190.15 8/5/2014
Alice Whitten  5006 Chapter 13 Levy              5,470.60 8/5/2014
American General Life Ins Lifestyle, American General Co.                    50.57 8/5/2014
Anthem Life Insurance Co PGL/Anthem Life                    30.31 8/5/2014
Arkansas Office of Child Support Child Support                  201.23 8/5/2014
Audustina Erices Auction - Non Tax                  129.00 8/5/2014
Augustina Erices West Sector                    86.00 8/5/2014
Automated Collection Services Inc 5002 Student Loan Levy                  213.02 8/5/2014
Babies R US Educational Material                  699.90 8/5/2014
Babies R US Educational Material                  549.75 8/5/2014
C L E A T Union Dues              6,564.00 8/5/2014
California SDU Child Support                  653.52 8/5/2014
City of Hurst Professional Service                    10.00 8/5/2014
City of Hurst Ppaid - Util Deposit                  500.00 8/5/2014
Collection Technology Inc 5002 Student Loan Levy                  107.37 8/5/2014
Delta Dental Dental Claims            23,953.15 8/5/2014
Delta Dental Dental Claims              3,808.00 8/5/2014
Delta Management Associates Inc 5002 Student Loan Levy                  141.22 8/5/2014
DirecTV Data Transmiss Line                    60.99 8/5/2014
Fraternal Order of Police Union Dues              1,487.50 8/5/2014
General Revenue Corporation 5002 Student Loan Levy                  195.81 8/5/2014
Gerald Lynn Phillips County Projects                  726.46 8/5/2014
Great Lakes Higher Education 5002 Student Loan Levy                  177.68 8/5/2014
Internal Revenue Service 5001 Tax Levy              1,274.35 8/5/2014
IRS FICA EE FICA-Employee         557,569.11 8/5/2014
IRS FICA ER FICA-Employer         557,569.11 8/5/2014
IRS FIT FIT Withholding      1,029,203.46 8/5/2014
IRS MED EE Medicare-Employee         130,539.46 8/5/2014
IRS MED ER Medicare-Employer         130,539.46 8/5/2014
JI Specialty Services Worker's Compensation - Claims 07/28-08/01/2014            50,000.00 8/5/2014
Kirk Talbott County Projects                  620.21 8/5/2014
Lincoln Financial Group Deferred Comp            12,733.63 8/5/2014
Lowe's A/C Maint Contract                  475.05 8/5/2014
Metropolitan Life Metlife            12,652.83 8/5/2014
Michigan State Disbursement Unit Child Support                  201.61 8/5/2014
NAPSA-Nat'l Assoc Pretrial Service Education                  375.00 8/5/2014
Nationwide Retirement Solutions Deferred Comp         213,563.59 8/5/2014
NCO Financial Systems Inc 5002 Student Loan Levy                  110.19 8/5/2014
Nebraska Child Support PA Child Support                  168.47 8/5/2014
North Dakota SDU Child Support                  228.47 8/5/2014
NYs Child Support Child Support                  204.00 8/5/2014
Ohio Child Support Central (CSPC) Child Support                  138.32 8/5/2014
Optum Bank HSA Employee Contribution            16,621.27 8/5/2014
Optum Bank HSA Employer Seed              1,269.60 8/5/2014
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy              1,281.22 8/5/2014
Paulette Williams Williams 5007 Garnishment                  303.54 8/5/2014
PayFlex Dependent Care Claims              1,125.70 8/5/2014
PayFlex Section 125 Claims            33,758.71 8/5/2014
Pennsylvania-HEAA 5002 Student Loan Levy                  551.64 8/5/2014
Performant Recovery, Inc. 5002 Student Loan Levy                  142.02 8/5/2014
Police & Firefighters Ins Assoc Union Dues            16,832.56 8/5/2014
Prepaid Legal Services Prepaid Attorney              3,000.00 8/5/2014
Tarrant Co. P/R Acct Payroll Transfers      6,276,541.34 8/5/2014
Tarrant County Deputy Sheriff Union Dues              1,676.50 8/5/2014
Texas Child Support Disbursement Child Support            41,500.74 8/5/2014
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy              2,261.16 8/5/2014
Tim Truman 5006 Chapter 13 Levy              5,225.61 8/5/2014
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy              1,675.04 8/5/2014
United Way United Fund              1,982.66 8/5/2014
UnitedHealthcare Medical Claims         602,532.67 8/5/2014
UnitedHealthcare Medical Claims            88,875.14 8/5/2014
Us Department of Education 5002 Student Loan Levy                  802.55 8/5/2014
Valic Retirement Deferred Comp              9,919.73 8/5/2014
Washington State Support Registry Child Support                  497.04 8/5/2014
Weight Watchers North America Inc Weight Watchers                  728.00 8/5/2014
YMCA YMCA              2,774.86 8/5/2014