| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - September 16, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Rent Sub to L'lords | 376.00 | 9/16/2014 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 876.00 | 9/16/2014 |
| 4M YOUTH SERVICES INC | Medical Supplies | 9.99 | 9/16/2014 |
| 4M YOUTH SERVICES INC | Resident - MH Secure | 4,340.00 | 9/16/2014 |
| 4M YOUTH SERVICES INC | Foster Home Care | 13,160.00 | 9/16/2014 |
| 4M YOUTH SERVICES INC | Foster Home Care | 19,600.00 | 9/16/2014 |
| A&P PHARMACY | Medical Supplies | 44.49 | 9/16/2014 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 60.00 | 9/16/2014 |
| ABE FACTOR | Counsel Fees-Courts | 300.00 | 9/16/2014 |
| ABE FACTOR | Counsel Fees-Courts | 550.00 | 9/16/2014 |
| ABE FACTOR | Counsel Fees-Courts | 650.00 | 9/16/2014 |
| ABE FACTOR | Cnsl Fees-Crim Appls | 2,675.00 | 9/16/2014 |
| ABLE COMMUNICATIONS INC | Non-Track Equipment | 2,462.21 | 9/16/2014 |
| ABLE COMMUNICATIONS INC | Professional Service | 11,067.84 | 9/16/2014 |
| ACACIA ENERGY LLC | Utility Allowance | 23.00 | 9/16/2014 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 19,225.85 | 9/16/2014 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Maintenance | 313.48 | 9/16/2014 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 407.25 | 9/16/2014 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 678.00 | 9/16/2014 |
| ADVANCED MARKETING&SALES ASSOCIATES | Capital Outlay Low V | 3,650.00 | 9/16/2014 |
| ADVANCE'D TEMPORARIES INC | Contract Labor | 2,898.72 | 9/16/2014 |
| AFCC-ASSOCIATION OF FAMILY AND | Education | 370.00 | 9/16/2014 |
| AG VANTAGE LP | Rent Sub to L'lords | 279.00 | 9/16/2014 |
| AHF-HURST MANOR COMMUNITY DEV LLC | Rent Sub to L'lords | 3,910.00 | 9/16/2014 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 89.29 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 8.59 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 11.42 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 16.32 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 24.84 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 36.52 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 42.48 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 44.44 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 47.78 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 105.24 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 106.82 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 110.80 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 117.42 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 126.85 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 139.06 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 203.38 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 207.35 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 235.01 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 237.05 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 339.60 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 480.74 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 878.22 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 936.80 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 1,328.92 | 9/16/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 1,456.80 | 9/16/2014 |
| AIRGAS USA LLC | Medical Supplies | 495.00 | 9/16/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 100.00 | 9/16/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 450.00 | 9/16/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 1,000.00 | 9/16/2014 |
| Alan D Dennis | Education | 145.56 | 9/16/2014 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 44.00 | 9/16/2014 |
| ALBERTSONS #4151 | Food/Hygiene Assist | 20.00 | 9/16/2014 |
| ALBERTSONS 4142 | Food/Hygiene Assist | 20.00 | 9/16/2014 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 133.00 | 9/16/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 300.00 | 9/16/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 331.25 | 9/16/2014 |
| Alice H Moore | Education | 670.98 | 9/16/2014 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 150.00 | 9/16/2014 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 150.00 | 9/16/2014 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| ALLEN & WEAVER PC | Counsel Fees-Juv | 200.00 | 9/16/2014 |
| ALLEN-ROSALES LAW FIRM | Counsel Fees - CPS | 550.00 | 9/16/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 9/16/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 1,300.00 | 9/16/2014 |
| AMANDA LEIGH BEDNAR | Rent Sub to L'lords | 373.00 | 9/16/2014 |
| AMBIT ENERGY LLC | Utility Assistance | 9.01 | 9/16/2014 |
| AMBIT ENERGY LLC | Utility Allowance | 80.00 | 9/16/2014 |
| AMBIT ENERGY LLC | Utility Allowance | 83.00 | 9/16/2014 |
| AMERICAN HYDRAULICS INC | Equipment Maint | 245.00 | 9/16/2014 |
| AMERICAN LUNG ASSOC OF THE PLAINS | Educational Material | 1,395.00 | 9/16/2014 |
| AMERICAN LUNG ASSOC OF THE PLAINS | Education | 3,000.00 | 9/16/2014 |
| AMERICAN RED CROSS FT WORTH | Education | 567.16 | 9/16/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,196.97 | 9/16/2014 |
| AMERILAND PROPERTY EXCHANGE AND | Rent Sub to L'lords | 1,756.00 | 9/16/2014 |
| AMERILAND PROPERTY EXCHANGE AND | Rent Sub to L'lords | 1,756.00 | 9/16/2014 |
| AMIGO ENERGY | Utility Allowance | 53.00 | 9/16/2014 |
| AMIKIDS RIO GRANDE VALLEY INC | Education | 20.00 | 9/16/2014 |
| AMIKIDS RIO GRANDE VALLEY INC | Resident MH Nonsecur | 8,551.49 | 9/16/2014 |
| ANAND PATEL | Rent Sub to L'lords | 772.00 | 9/16/2014 |
| ANDREA MICHELLE HUNTER | Counsel Fees-Courts | 175.00 | 9/16/2014 |
| ANDREA MICHELLE HUNTER | Counsel Fees-Courts | 200.00 | 9/16/2014 |
| ANDREA MICHELLE HUNTER | Counsel Fees-Courts | 250.00 | 9/16/2014 |
| ANDREA REED INC | Reporter's Records | 24.00 | 9/16/2014 |
| ANDREA REED INC | Professional Service | 744.32 | 9/16/2014 |
| ANDREW FLORES | Restitution Payable | 79.52 | 9/16/2014 |
| ANDREW LYNN GRIFFIN | Counsel Fees-Courts | 400.00 | 9/16/2014 |
| ANKUR CHAWLA | Rent Sub to L'lords | 245.00 | 9/16/2014 |
| Ann C Smith | Education | 140.00 | 9/16/2014 |
| Ann L Salyer-Caldwell | Education | 181.66 | 9/16/2014 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 1,574.00 | 9/16/2014 |
| ANTHONY GREEN | Counsel Fees-Juv | 100.00 | 9/16/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Juv | 100.00 | 9/16/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 20,955.23 | 9/16/2014 |
| AQUA INTERPRETATION & TRANSLATION | Interpreter Fees | 130.00 | 9/16/2014 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 9/16/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 9/16/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 5.50 | 9/16/2014 |
| ARAMARK UNIFORM SERVICES INC | Supplies | 7.60 | 9/16/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 9/16/2014 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 12.00 | 9/16/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 9/16/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.00 | 9/16/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.25 | 9/16/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.50 | 9/16/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 36.50 | 9/16/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 41.90 | 9/16/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 43.80 | 9/16/2014 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 153.80 | 9/16/2014 |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 507.00 | 9/16/2014 |
| ARLINGTON ISD | Restitution Payable | 80.44 | 9/16/2014 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 306.79 | 9/16/2014 |
| ARMORE LIMITED | Rent Sub to L'lords | 1,054.00 | 9/16/2014 |
| ARROW MAGNOLIA CO | Parts and Supplies | 252.89 | 9/16/2014 |
| ASH GROVE CEMENT COMPANY | Base Stab Materials | 16,739.51 | 9/16/2014 |
| ASXR HOLDINGS | Rent Sub to L'lords | 173.00 | 9/16/2014 |
| AT&T MOBILITY | Wireless Data Access | 19.17 | 9/16/2014 |
| AT&T MOBILITY | Wireless Data Access | 19.17 | 9/16/2014 |
| AT&T MOBILITY | Telephone - Mobile | 25.00 | 9/16/2014 |
| AT&T MOBILITY | Telephone - Mobile | 99.00 | 9/16/2014 |
| AT&T MOBILITY | Wireless Data Access | 145.96 | 9/16/2014 |
| AT&T MOBILITY | Wireless Data Access | 151.96 | 9/16/2014 |
| AT&T MOBILITY | Wireless Data Access | 179.95 | 9/16/2014 |
| AT&T MOBILITY | Wireless Data Access | 179.95 | 9/16/2014 |
| AT&T MOBILITY | Wireless Data Access | 215.94 | 9/16/2014 |
| AT&T MOBILITY | Wireless Data Access | 215.94 | 9/16/2014 |
| AT&T MOBILITY | Telephone - Mobile | 245.00 | 9/16/2014 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 9/16/2014 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 9/16/2014 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 9/16/2014 |
| AT&T MOBILITY | Wireless Data Access | 323.91 | 9/16/2014 |
| AT&T MOBILITY | Telephone - Mobile | 369.99 | 9/16/2014 |
| AT&T MOBILITY | Wireless Data Access | 403.89 | 9/16/2014 |
| AT&T MOBILITY | Telephone - Mobile | 570.00 | 9/16/2014 |
| AT&T MOBILITY | Wireless Data Access | 2,776.86 | 9/16/2014 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 1,217.80 | 9/16/2014 |
| ATHLETES FOR CHANGE | Resident MH Nonsecur | 4,591.41 | 9/16/2014 |
| ATMOS ENERGY CORP | Gas | 42.62 | 9/16/2014 |
| ATMOS ENERGY CORP | Gas | 75.59 | 9/16/2014 |
| ATMOS ENERGY CORP | Gas | 80.90 | 9/16/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 364.23 | 9/16/2014 |
| ATMOS ENERGY CORP | Gas | 587.01 | 9/16/2014 |
| ATMOS ENERGY CORP | Gas | 3,937.71 | 9/16/2014 |
| ATTICUS J GILL | Counsel Fees-Courts | 200.00 | 9/16/2014 |
| AUTONATION | Central Garage Inv | 60.80 | 9/16/2014 |
| AUTONATION | Parts and Supplies | 759.75 | 9/16/2014 |
| AV OAK VILLAGE LLC | Rental Assistance | 480.00 | 9/16/2014 |
| AV WATERS LANDING ASSOC LTD | Rental Assistance | 620.00 | 9/16/2014 |
| AVANTI DATA PRODUCTS | Computer Supplies | 308.00 | 9/16/2014 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 154.00 | 9/16/2014 |
| AZLELAND CEMETERY AND MEMORIAL PARK | County Burials | 675.00 | 9/16/2014 |
| B & H PHOTO VIDEO | Photo Processing | 144.16 | 9/16/2014 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 1,500.00 | 9/16/2014 |
| BAKER FUNERAL HOME INC | County Burials | 1,030.00 | 9/16/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 400.00 | 9/16/2014 |
| BALBOA CHECK PROTECTOR CO | Supplies | 390.93 | 9/16/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 500.00 | 9/16/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 925.00 | 9/16/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 2,775.00 | 9/16/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 3,075.00 | 9/16/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 3,975.00 | 9/16/2014 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 138.43 | 9/16/2014 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 225.48 | 9/16/2014 |
| BANK OF AMERICA NA | Rental Assistance | 794.02 | 9/16/2014 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 685.00 | 9/16/2014 |
| BARNES & NOBLE BOOKSELLERS INC | Educational Material | 143.84 | 9/16/2014 |
| BARNES & NOBLE BOOKSELLERS INC | Books/Pamphlets | 674.25 | 9/16/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 175.00 | 9/16/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 487.50 | 9/16/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 550.00 | 9/16/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,500.00 | 9/16/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 211.91 | 9/16/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 224.12 | 9/16/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 295.81 | 9/16/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 307.40 | 9/16/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 340.36 | 9/16/2014 |
| BARNEY HOLLAND OIL COMPANY | Vehicle Maintenance | 345.37 | 9/16/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 358.10 | 9/16/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 790.50 | 9/16/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,866.19 | 9/16/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,100.32 | 9/16/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,238.82 | 9/16/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 5,176.56 | 9/16/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 8,611.35 | 9/16/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 9,092.69 | 9/16/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 450.00 | 9/16/2014 |
| BASECOM INC | Building Maintenance | 140.58 | 9/16/2014 |
| BASECOM INC | Building Maintenance | 822.85 | 9/16/2014 |
| BASECOM INC | Building Maintenance | 1,438.88 | 9/16/2014 |
| BASECOM INC | Building Maintenance | 1,945.00 | 9/16/2014 |
| BATTERIES PLUS BULBS | Supplies | 319.92 | 9/16/2014 |
| BAUMGARDNER FUNERAL HOME | County Burials | 330.00 | 9/16/2014 |
| BAYLOR HEALTH ENTERPRISES LP | Education | 210.00 | 9/16/2014 |
| BCI TECHNOLOGIES | Electronic Eqp Maint | 96.83 | 9/16/2014 |
| BCI TECHNOLOGIES | Electronic Eqp Maint | 4,841.57 | 9/16/2014 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 500.00 | 9/16/2014 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 500.00 | 9/16/2014 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 845.00 | 9/16/2014 |
| BEAUTIFUL PROPERTIES INC | Rent Sub to L'lords | 153.00 | 9/16/2014 |
| BELINDA CARMIKLE | Restitution Payable | 25.00 | 9/16/2014 |
| BEN E KEITH COMPANY | Food | 1,026.83 | 9/16/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 125.00 | 9/16/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 312.50 | 9/16/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 1,350.00 | 9/16/2014 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 200.00 | 9/16/2014 |
| BIMBO BAKERIES USA INC | Food | 149.85 | 9/16/2014 |
| BIO RAD LABORATORIES INC | Lab Supplies | 16,933.48 | 9/16/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 250.00 | 9/16/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 600.00 | 9/16/2014 |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 2,985.00 | 9/16/2014 |
| BOB HOWARD PDC | Central Garage Inv | 14.61 | 9/16/2014 |
| BOBBY L BEASLEY | Investigative | 500.00 | 9/16/2014 |
| BOMA FORT WORTH | Education | 910.00 | 9/16/2014 |
| BONNIE C WELLS | Investigative | 281.50 | 9/16/2014 |
| BONNIE C WELLS | Investigative | 1,000.00 | 9/16/2014 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 676.10 | 9/16/2014 |
| BOUNCE ENERGY INC | Utility Allowance | 31.00 | 9/16/2014 |
| BRADFORD SHAW | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 700.00 | 9/16/2014 |
| BRANDON HODGE | Misc Payable | 76.00 | 9/16/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 100.00 | 9/16/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 350.00 | 9/16/2014 |
| Brent A Carr | Travel | 30.00 | 9/16/2014 |
| BRETT BOONE | Counsel Fees-Courts | 610.00 | 9/16/2014 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| BRIAN E POPE PHD | Psych Exam/Testimony | 800.00 | 9/16/2014 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 600.00 | 9/16/2014 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 175.00 | 9/16/2014 |
| BROOKHAVEN YOUTH RANCH | Resident MH Nonsecur | 4,591.41 | 9/16/2014 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 150.00 | 9/16/2014 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 150.00 | 9/16/2014 |
| BT CONFERENCING INC | On-Line Service | 133.99 | 9/16/2014 |
| BUSINESS INTERIORS | Non-Track Equipment | 2,148.43 | 9/16/2014 |
| C P CONTINENTAL LP | Rental Assistance | 517.00 | 9/16/2014 |
| C.D. HARTNETT CO | Food | 8,873.73 | 9/16/2014 |
| CAIN RENTALS | Professional Service | 5,049.13 | 9/16/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 100.00 | 9/16/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 125.00 | 9/16/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 325.00 | 9/16/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 550.00 | 9/16/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 1,300.00 | 9/16/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 1,800.00 | 9/16/2014 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 300.00 | 9/16/2014 |
| Candice L Fay | Transportation | 43.19 | 9/16/2014 |
| CANTEY HANGER LLP | Counsel Fees - CPS | 150.00 | 9/16/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 9/16/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 18.00 | 9/16/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 9/16/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 83.00 | 9/16/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 90.00 | 9/16/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 110.00 | 9/16/2014 |
| CAPITOL SYSTEMS INC | Prof Srvc-Proj Mgmt | 11,169.00 | 9/16/2014 |
| CAPSTAR AUSTIN PARTNERS LP | Education | 205.27 | 9/16/2014 |
| CAPSTAR AUSTIN PARTNERS LP | Education | 205.28 | 9/16/2014 |
| CARDINAL HEALTH | Medical Supplies | 1,220.25 | 9/16/2014 |
| CAREY WALKER | Counsel Fees-Courts | 200.00 | 9/16/2014 |
| Carmen R Elbert | Travel | 233.60 | 9/16/2014 |
| Carnelius L Carey | Transportation | 21.66 | 9/16/2014 |
| CARNIVAL FOOD STORES #78 | Food/Hygiene Assist | 20.00 | 9/16/2014 |
| Carolyn S Sims | Meeting Expenses | 75.00 | 9/16/2014 |
| CARY M SCHROEDER | Counsel Fees-Probate | 2,200.00 | 9/16/2014 |
| CASEY COLE | Counsel Fees-Courts | 100.00 | 9/16/2014 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 600.00 | 9/16/2014 |
| CASTLEBERRY ISD | Restitution Payable | 65.00 | 9/16/2014 |
| CATHOLIC CHARITIES | County Projects | 24,300.00 | 9/16/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 385.00 | 9/16/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 4,661.25 | 9/16/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 1,100.00 | 9/16/2014 |
| CATS EYE INTELLIGENCE SERVICE | Investigative | 627.80 | 9/16/2014 |
| CB FINCHER'S WESTERN WEAR | Clothing | 99.94 | 9/16/2014 |
| CB FINCHER'S WESTERN WEAR | Clothing | 100.00 | 9/16/2014 |
| CDW GOVERNMENT | Supplies | 93.38 | 9/16/2014 |
| CDW GOVERNMENT | Building Maintenance | 184.96 | 9/16/2014 |
| CEDAR HILL MEMORIAL PARK | County Burials | 3,690.00 | 9/16/2014 |
| CELESTE AGUILAR | Restitution Payable | 6.00 | 9/16/2014 |
| CENTER FOR SUCCESS & INDEPENDENCE | Residential Servc | 4,591.41 | 9/16/2014 |
| CENTER FOR THERAPEUTIC CHANGE LTD | O/P Group Counseling | 7,672.00 | 9/16/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 43.20 | 9/16/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 69.00 | 9/16/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 111.00 | 9/16/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 145.50 | 9/16/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 154.60 | 9/16/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 1,048.86 | 9/16/2014 |
| CHAPARRAL RESIDENCES LLC | Rent Sub to L'lords | 1,057.00 | 9/16/2014 |
| CHARLES BURGESS | Counsel Fees-Courts | 350.00 | 9/16/2014 |
| CHARLES E WILLIAMS | County Burials | 700.00 | 9/16/2014 |
| Charles L Vanover | Travel | 300.32 | 9/16/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 100.00 | 9/16/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 125.00 | 9/16/2014 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| CHECKPOINT SERVICES INC | Computer Maintenance | 183.00 | 9/16/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 208.76 | 9/16/2014 |
| CHECKPOINT SERVICES INC | LV Grnt Compter(Mod) | 299.00 | 9/16/2014 |
| CHECKPOINT SERVICES INC | LV Grnt Compter(Mod) | 936.35 | 9/16/2014 |
| CHECKPOINT SERVICES INC | Capital Outlay-Low V | 1,961.04 | 9/16/2014 |
| CHECKPOINT SERVICES INC | Capital Outlay-Low V | 2,396.93 | 9/16/2014 |
| CHECKPOINT SERVICES INC | LV Computers (Mod) | 3,600.98 | 9/16/2014 |
| CHECKPOINT SERVICES INC | Capital Outlay-Low V | 6,335.27 | 9/16/2014 |
| CHELSA MORRISON | Restitution Payable | 100.00 | 9/16/2014 |
| CHEM AQUA | Building Maintenance | 183.33 | 9/16/2014 |
| Cherylene M Tucker | Travel | 195.30 | 9/16/2014 |
| CHRISTINA JOANNE WHIPPLE | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| Christina S Glenn | Education | 550.00 | 9/16/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 2,370.00 | 9/16/2014 |
| Christopher Nchopa Ayafor | Travel | 99.79 | 9/16/2014 |
| CINDY LE | Rent Sub to L'lords | 231.00 | 9/16/2014 |
| Cindy Q Phan | Travel | 130.00 | 9/16/2014 |
| CITIBANK | Misc Receivable | (33.98) | 9/16/2014 |
| CITIBANK | Education | 190.19 | 9/16/2014 |
| CITIBANK | Travel | 276.69 | 9/16/2014 |
| CITIBANK | Travel | 281.19 | 9/16/2014 |
| CITIBANK | Education | 361.19 | 9/16/2014 |
| CITIBANK | Education | 432.19 | 9/16/2014 |
| CITIBANK | Education | 469.19 | 9/16/2014 |
| CITIBANK | Education | 733.38 | 9/16/2014 |
| CITIBANK | Education | 749.19 | 9/16/2014 |
| CITIBANK | Travel | 1,567.57 | 9/16/2014 |
| CITIBANK | Witness Travel | 2,258.54 | 9/16/2014 |
| CITIBANK | Education | 3,479.33 | 9/16/2014 |
| CITIZENS FUNERAL HOME | County Burials | 1,000.00 | 9/16/2014 |
| CITY OF AZLE UTILITY DEPT | Utility Assistance | 78.39 | 9/16/2014 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 59.48 | 9/16/2014 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 228.99 | 9/16/2014 |
| CITY OF FORT WORTH | HIDTA Justice funds | 2,382.98 | 9/16/2014 |
| CITY OF FORT WORTH WATER DEPT | Field Equip&Supplies | 94.42 | 9/16/2014 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 89.41 | 9/16/2014 |
| CITY OF HALTOM CITY | Utility Assistance | 50.99 | 9/16/2014 |
| CITY OF HURST | Restitution Payable | 33.33 | 9/16/2014 |
| CITY OF KENNEDALE | Water | 163.54 | 9/16/2014 |
| CITY OF LAKE WORTH | Utility Assistance | 91.39 | 9/16/2014 |
| CITY OF RIVER OAKS | Utility Assistance | 69.60 | 9/16/2014 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 131.24 | 9/16/2014 |
| CK DFW PARTNERS LTD | Meeting Expenses | 168.10 | 9/16/2014 |
| CLARINDA ACADEMY | Residential Servc | 4,591.41 | 9/16/2014 |
| CLARINDA ACADEMY | Resident MH Nonsecur | 4,591.41 | 9/16/2014 |
| Clay M Young | Travel | 30.00 | 9/16/2014 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 200.00 | 9/16/2014 |
| CLIFFORD GINN | Investigative | 309.35 | 9/16/2014 |
| CLIFFORD GINN | Investigative | 322.30 | 9/16/2014 |
| CLIFFORD GINN | Investigative | 500.00 | 9/16/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 100.00 | 9/16/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 125.00 | 9/16/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Probate | 500.00 | 9/16/2014 |
| COLLEEN A DUNBAR | Drug Seizure Int | 2.20 | 9/16/2014 |
| COLLEEN A DUNBAR | Drug Seizure-Unit | 1,080.00 | 9/16/2014 |
| COMMUNITY ENRICHMENT CENTER | Rent Sub to L'lords | 388.00 | 9/16/2014 |
| COMMUNITY MORTUARY SERVICES LLC | County Burials | 330.00 | 9/16/2014 |
| COMMUNITY PARTNERS OF TARRANT | Child Care | 101.40 | 9/16/2014 |
| COMMUNITY PARTNERS OF TARRANT | Professional Service | 241.20 | 9/16/2014 |
| COMMUNITY PARTNERS OF TARRANT | Supplies | 491.43 | 9/16/2014 |
| COMMUNITY PARTNERS OF TARRANT | Clothing | 885.49 | 9/16/2014 |
| COMMUNITY PARTNERS OF TARRANT | Education | 1,405.00 | 9/16/2014 |
| COMMUNITY PARTNERS OF TARRANT | Education | 1,465.00 | 9/16/2014 |
| COMMUNITY PARTNERS OF TARRANT | Medical Services | 1,700.00 | 9/16/2014 |
| COMMUNITY PARTNERS OF TARRANT | Transportation | 2,100.00 | 9/16/2014 |
| COMMUNITY PARTNERS OF TARRANT | Recreation | 6,115.00 | 9/16/2014 |
| COMPLETE ACCIDENT RECONSTRUCTION | Expert Witness Serv | 3,028.98 | 9/16/2014 |
| CONCHO VALLEY HOME FOR GIRLS | Residential Servc | 1,400.89 | 9/16/2014 |
| CONCHO VALLEY HOME FOR GIRLS | Resident MH Nonsecur | 3,193.93 | 9/16/2014 |
| CONSTANCE K HALL | Counsel Fees-Probate | 512.95 | 9/16/2014 |
| COPQUEST INCORPORATED | Safety/Tact Supplies | 264.84 | 9/16/2014 |
| CORNELL CORRECTIONS OF TEXAS INC | Resident MH Nonsecur | 13,774.23 | 9/16/2014 |
| CORNERSTONE ASSISTANCE NETWORK INC | Professional Service | 1,107.96 | 9/16/2014 |
| CORNERSTONE ASSISTANCE NETWORK INC | Professional Service | 5,224.89 | 9/16/2014 |
| Cosette L Brannon | Mileage Allowance | 28.00 | 9/16/2014 |
| Cosette L Brannon | Travel | 206.00 | 9/16/2014 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 1,928.00 | 9/16/2014 |
| COVERTTRACK GROUP INC | Subscriptions | 600.00 | 9/16/2014 |
| COVERTTRACK GROUP INC | Subscriptions | 2,400.00 | 9/16/2014 |
| CRANK IT UP! CAR AUDIO INC | Parts and Supplies | 500.00 | 9/16/2014 |
| CRASH DYNAMICS | Professional Service | 1,700.00 | 9/16/2014 |
| CRASH DYNAMICS | Expert Witness Serv | 2,790.00 | 9/16/2014 |
| CREEKWOOD PROPERTY CORPORATION | Rental Assistance | 625.00 | 9/16/2014 |
| CRP/TBG FORESTWOOD LP | Utility Assistance | 75.82 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 437.76 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 437.76 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 465.12 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 574.56 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 752.40 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 779.76 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 779.76 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 984.96 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 984.96 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,039.68 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,217.52 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,258.56 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,258.56 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,313.28 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,368.00 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,395.36 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,805.76 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,887.84 | 9/16/2014 |
| CTJ MAINTENANCE INC | Contract Labor | 1,968.40 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,969.92 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 2,106.72 | 9/16/2014 |
| CTJ MAINTENANCE INC | Contract Labor | 2,175.60 | 9/16/2014 |
| CTJ MAINTENANCE INC | Contract Labor | 2,175.60 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 2,879.64 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 3,530.50 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 3,630.50 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 3,939.84 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 6,251.76 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 6,894.72 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 7,660.80 | 9/16/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 7,660.80 | 9/16/2014 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 500.00 | 9/16/2014 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 600.00 | 9/16/2014 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 750.00 | 9/16/2014 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 775.00 | 9/16/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 440.00 | 9/16/2014 |
| DALE HEISCH | Counsel Fees-Courts | 500.00 | 9/16/2014 |
| DALLAS POLICE DEPARTMENT | HIDTA Justice funds | 2,382.98 | 9/16/2014 |
| DANA A DUFFEY | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| Dana D Kuhn | Education | 156.00 | 9/16/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 200.00 | 9/16/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 600.00 | 9/16/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 600.00 | 9/16/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 1,150.00 | 9/16/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 256.25 | 9/16/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 300.00 | 9/16/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 400.00 | 9/16/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 162.50 | 9/16/2014 |
| DARCY NILES DENO | Counsel Fees - CPS | 250.00 | 9/16/2014 |
| DARCY NILES DENO | Counsel Fees-Probate | 2,950.00 | 9/16/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 375.00 | 9/16/2014 |
| DAVID BAYS | Counsel Fees-Courts | 250.00 | 9/16/2014 |
| DAVID L MARLOW | Investigative | 490.00 | 9/16/2014 |
| DAVID PALMER | Counsel Fees-Courts | 600.00 | 9/16/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 175.00 | 9/16/2014 |
| DEBBIE EDWARDS | Reporter's Records | 224.00 | 9/16/2014 |
| Debra L Bezner | Travel | 670.00 | 9/16/2014 |
| DELTA FACILITY SERVICES LLC | Kitchen Maintenance | 240.00 | 9/16/2014 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 272.64 | 9/16/2014 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 342.56 | 9/16/2014 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 344.56 | 9/16/2014 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 545.28 | 9/16/2014 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 2,254.08 | 9/16/2014 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 3,955.64 | 9/16/2014 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 55,564.48 | 9/16/2014 |
| DEREK BROWN | Counsel Fees-Courts | 450.00 | 9/16/2014 |
| DEVELOPMENT CORPORATION OF TARRANT | Professional Service | 6,048.08 | 9/16/2014 |
| DEVON DINGER | Restitution Payable | 12.50 | 9/16/2014 |
| DFWP ENTRE LP | Utility Assistance | 36.69 | 9/16/2014 |
| DFWP ENTRE LP | Rental Assistance | 665.00 | 9/16/2014 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 133.03 | 9/16/2014 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 250.12 | 9/16/2014 |
| DIRECT ENERGY LP | Utility Allowance | 312.00 | 9/16/2014 |
| DIRECT ENERGY LP | Utility Assistance | 484.83 | 9/16/2014 |
| DIRECTV INC | Subscriptions | 120.99 | 9/16/2014 |
| DIRECTV INC | Subscriptions | 136.99 | 9/16/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 150.00 | 9/16/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 467.50 | 9/16/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 186.08 | 9/16/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 372.16 | 9/16/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 744.32 | 9/16/2014 |
| DON DAVIDSON | Crim Appeal-OthrCost | 11.41 | 9/16/2014 |
| DON DAVIDSON | Cnsl Fees-Crim Appls | 530.00 | 9/16/2014 |
| Don L Pilcher | Travel | 170.14 | 9/16/2014 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 100.00 | 9/16/2014 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 225.00 | 9/16/2014 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 300.00 | 9/16/2014 |
| DON R BUMPUS | Rent Sub to L'lords | 836.00 | 9/16/2014 |
| DON R WINDLE | Sal-Appted Off(VJ) | 627.00 | 9/16/2014 |
| DONNA GOODRICH | Psych Exam/Testimony | 1,600.00 | 9/16/2014 |
| DONNELL PARISH | Rent Sub to L'lords | 634.00 | 9/16/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 126.00 | 9/16/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 245.87 | 9/16/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 803.88 | 9/16/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 10,670.00 | 9/16/2014 |
| DOWNTOWN ARLINGTON MANAGEMENT CORP | Meeting Expenses | 45.00 | 9/16/2014 |
| DRAKE COMMUNICATIONS INC | Equipment Maint | 42.50 | 9/16/2014 |
| DRAKE COMMUNICATIONS INC | Equipment Maint | 272.50 | 9/16/2014 |
| DRAKE COMMUNICATIONS INC | Equipment Maint | 315.00 | 9/16/2014 |
| DSCI INC and | Rehab/Preserve Act | 25,890.00 | 9/16/2014 |
| DTC COMMUNICATIONS INC | Subscriptions | 3,600.00 | 9/16/2014 |
| DUARTE LAW OFFICE PLLC | Counsel Fees-Courts | 210.00 | 9/16/2014 |
| DUARTE LAW OFFICE PLLC | Counsel Fees-Courts | 310.00 | 9/16/2014 |
| DURHAM SCHOOL SERVICES LP | Transportation | 3,571.35 | 9/16/2014 |
| EAGLE MOUNTAIN VETERINARY CLINIC | Estray Livestock | 61.00 | 9/16/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 500.00 | 9/16/2014 |
| EDWIN G STEPHENS | Professional Service | 372.16 | 9/16/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 200.00 | 9/16/2014 |
| ELIZABETH OYENIYI | Meeting Expenses | 24.18 | 9/16/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 12,500.00 | 9/16/2014 |
| ELRODS COST PLUS | Food/Hygiene Assist | 20.00 | 9/16/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 45.36 | 9/16/2014 |
| ENCON SYSTEMS INC | Supplies | 58.98 | 9/16/2014 |
| ENCON SYSTEMS INC | Supplies | 155.96 | 9/16/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 944.55 | 9/16/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 70.00 | 9/16/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 210.00 | 9/16/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 300.00 | 9/16/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 78.00 | 9/16/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 117.00 | 9/16/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 156.00 | 9/16/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 206.96 | 9/16/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 220.50 | 9/16/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 266.00 | 9/16/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 266.00 | 9/16/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 285.00 | 9/16/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 416.11 | 9/16/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 435.50 | 9/16/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 774.61 | 9/16/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 1,301.85 | 9/16/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 1,358.46 | 9/16/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 1,384.18 | 9/16/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 1,689.04 | 9/16/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 3,150.61 | 9/16/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 4,465.79 | 9/16/2014 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 237.50 | 9/16/2014 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 285.00 | 9/16/2014 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 332.50 | 9/16/2014 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 1,779.00 | 9/16/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 2,850.00 | 9/16/2014 |
| Eric I Leija | Education | 140.00 | 9/16/2014 |
| EVCO PARTNERS LP | Supplies | 11.16 | 9/16/2014 |
| EVCO PARTNERS LP | Supplies | 11.16 | 9/16/2014 |
| EVCO PARTNERS LP | Supplies | 22.32 | 9/16/2014 |
| EVCO PARTNERS LP | Supplies | 23.97 | 9/16/2014 |
| EVCO PARTNERS LP | Supplies | 27.90 | 9/16/2014 |
| EVCO PARTNERS LP | Lab Supplies | 63.25 | 9/16/2014 |
| EVCO PARTNERS LP | Supplies | 68.16 | 9/16/2014 |
| EVCO PARTNERS LP | Supplies | 68.16 | 9/16/2014 |
| EVCO PARTNERS LP | Landscaping Expense | 93.36 | 9/16/2014 |
| EVCO PARTNERS LP | Landscaping Expense | 112.38 | 9/16/2014 |
| EVCO PARTNERS LP | Supplies | 125.27 | 9/16/2014 |
| EVCO PARTNERS LP | Supplies | 165.01 | 9/16/2014 |
| EVCO PARTNERS LP | Sheriff Inventory | 167.40 | 9/16/2014 |
| EVCO PARTNERS LP | Building Maintenance | 183.20 | 9/16/2014 |
| EVCO PARTNERS LP | Supplies | 187.66 | 9/16/2014 |
| EVCO PARTNERS LP | Supplies | 274.84 | 9/16/2014 |
| EVCO PARTNERS LP | Supplies | 368.50 | 9/16/2014 |
| EVCO PARTNERS LP | Non-Track Equipment | 918.24 | 9/16/2014 |
| EVCO PARTNERS LP | Laundry Services | 1,212.48 | 9/16/2014 |
| EVERMAN ISD | Trust - JP 8 | 30.00 | 9/16/2014 |
| EVERY DAY LIFE RTC | Resident MH Nonsecur | 4,591.41 | 9/16/2014 |
| EVIDENT CRIME SCENE PRODUCTS | Supplies | 229.00 | 9/16/2014 |
| EVOQUA WATER TECHNOLOGIES LLC | Lab Equip Mainten | 741.25 | 9/16/2014 |
| EXECUTIVE FORMS & SUPPLIES | Supplies | 98.00 | 9/16/2014 |
| EXPINFO INC | Professional Service | 4,179.00 | 9/16/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 1,198.99 | 9/16/2014 |
| FALCON RIDGE APARTMENTS | Rental Assistance | 445.00 | 9/16/2014 |
| FAMILY 1ST RESOURCES LLC | Rental Assistance | 875.00 | 9/16/2014 |
| FARMERS MARKET | Food | 441.46 | 9/16/2014 |
| FATHER FLANAGAN'S BOYS' HOME | Residential Servc | 4,591.41 | 9/16/2014 |
| FEDEX | Postage | 28.52 | 9/16/2014 |
| FEDEX | Postage | 75.36 | 9/16/2014 |
| FEDEX | Postage | 87.27 | 9/16/2014 |
| FEDEX | Electronic Eqp Maint | 307.04 | 9/16/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 100.00 | 9/16/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 400.00 | 9/16/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 650.00 | 9/16/2014 |
| FELIPE O CALZADA | Counsel Fees-Juv | 700.00 | 9/16/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 940.00 | 9/16/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 1,300.00 | 9/16/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 1,300.00 | 9/16/2014 |
| FERTITTA HOSPITALITY | Travel | 282.90 | 9/16/2014 |
| FERTITTA HOSPITALITY | Travel | 282.90 | 9/16/2014 |
| FERTITTA HOSPITALITY | Travel | 282.90 | 9/16/2014 |
| FERTITTA HOSPITALITY | Travel | 282.90 | 9/16/2014 |
| FIESTA MART #69 | Food/Hygiene Assist | 20.00 | 9/16/2014 |
| FIESTA MART #76 | Food/Hygiene Assist | 120.00 | 9/16/2014 |
| FIREFIGHTINGS FINEST MOVING AND | Miscellaneous | 490.00 | 9/16/2014 |
| FIRST CHOICE POWER | Utility Allowance | 112.00 | 9/16/2014 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maint | 56.90 | 9/16/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 2,781.86 | 9/16/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 88,700.12 | 9/16/2014 |
| FOODLAND MARKETS | Food/Hygiene Assist | 40.00 | 9/16/2014 |
| FORENSIC CONSULTANT SERVICES | Professional Service | 1,500.00 | 9/16/2014 |
| FORENSIC TRAINING & CONSULTING | Expert Witness Serv | 1,040.00 | 9/16/2014 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 438.00 | 9/16/2014 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,100.00 | 9/16/2014 |
| FORT WORTH AUTO GLASS CENTER LTD | Central Garage Inv | 177.00 | 9/16/2014 |
| FORT WORTH ISD | Restitution Payable | 100.00 | 9/16/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 42.50 | 9/16/2014 |
| FORT WORTH SHAVER & APPLIANCE | Personal Hygiene | 217.78 | 9/16/2014 |
| FORT WORTH SHAVER & APPLIANCE | Equipment Maint | 1,426.61 | 9/16/2014 |
| FORT WORTH STAR TELEGRAM | Advertis/Leg Notice | 5,229.00 | 9/16/2014 |
| FORT WORTH STAR TELEGRAM | Advertise/Public Svc | 7,500.00 | 9/16/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 350.00 | 9/16/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 2,800.00 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 24.75 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 25.18 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 33.21 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 51.63 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 63.11 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 75.64 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 93.50 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 106.73 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 121.05 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 152.54 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 193.05 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 206.16 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 231.33 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 262.65 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 271.24 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 301.43 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 303.65 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 318.21 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 330.80 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 332.93 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 402.27 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 439.38 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 601.18 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 833.40 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,014.51 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,517.84 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,614.60 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 3,499.89 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 3,935.20 | 9/16/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 8,393.47 | 9/16/2014 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 1,584.00 | 9/16/2014 |
| FQFW WATER MEADOW INC | Rental Assistance | 729.00 | 9/16/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 400.00 | 9/16/2014 |
| FRANK ADLER | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| FRANK G AUBUCHON | Investigative | 675.00 | 9/16/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 1,060.00 | 9/16/2014 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 100.00 | 9/16/2014 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 500.00 | 9/16/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 300.00 | 9/16/2014 |
| G K Maenius | Travel | 100.02 | 9/16/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Juv | 162.50 | 9/16/2014 |
| GENEVIEVE BARR | Counsel Fees-Courts | 400.00 | 9/16/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 2,500.00 | 9/16/2014 |
| George M Ateek | Travel | 30.00 | 9/16/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 125.00 | 9/16/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 375.00 | 9/16/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 850.00 | 9/16/2014 |
| GEXA ENERGY CORPORATION | Utility Allowance | 36.00 | 9/16/2014 |
| GILBERTO TORREZ | Investigative | 474.25 | 9/16/2014 |
| GILBERTO TORREZ | Investigative | 500.00 | 9/16/2014 |
| GLENN & JERRY'S AUTO SALVAGE INC | Central Garage Inv | 200.00 | 9/16/2014 |
| GRAND PRAIRIE POLICE DEPARTMENT | Due to Other Govts | 7.62 | 9/16/2014 |
| GRAND UNITED INVESTMENT GROUP LP | Space Lease Rental | 1,000.00 | 9/16/2014 |
| GRANICUS INC | Software Maintenance | 2,500.00 | 9/16/2014 |
| GRAPEVINE POLICE DEPT | Restitution Payable | 82.00 | 9/16/2014 |
| Grasiela Alvarado | Education | 110.00 | 9/16/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 18.00 | 9/16/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 63.00 | 9/16/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 97.81 | 9/16/2014 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 2,430.00 | 9/16/2014 |
| GREG GRAY | Counsel Fees-Courts | 600.00 | 9/16/2014 |
| GREGORY SPENCER FUNERAL | County Burials | 200.00 | 9/16/2014 |
| GRICELDA SAMANO | Interpreter Fees | 1,929.00 | 9/16/2014 |
| GROVER G FICKES | Travel | 461.02 | 9/16/2014 |
| GT DISTRIBUTORS INC | Safety/Tact Supplies | 539.40 | 9/16/2014 |
| GUARANTEED EXPRESS INC | Professional Service | 244.20 | 9/16/2014 |
| GUARANTEED EXPRESS INC | Professional Service | 369.60 | 9/16/2014 |
| GUERRERO DEAN FUNERAL HOME INC | County Burials | 700.00 | 9/16/2014 |
| GULF COAST TRADES CENTER | Residential Servc | 6,903.01 | 9/16/2014 |
| GULLIVER'S TRAVEL SERVICE INC | Education | 235.20 | 9/16/2014 |
| GULLIVER'S TRAVEL SERVICE INC | Travel | 315.70 | 9/16/2014 |
| GWENDA WASHINGTON | Rent Sub to L'lords | 494.00 | 9/16/2014 |
| HACH COMPANY | Lab Supplies | 128.26 | 9/16/2014 |
| HALO BRANDED SOLUTIONS INC | Bedding and Clothing | 4,938.20 | 9/16/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 375.00 | 9/16/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 775.00 | 9/16/2014 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 2,249.23 | 9/16/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 137.50 | 9/16/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 825.00 | 9/16/2014 |
| HARPER SUPPLY LLC | Building Maintenance | 209.00 | 9/16/2014 |
| HARPER SUPPLY LLC | Custodian Supplies | 456.00 | 9/16/2014 |
| HARPER SUPPLY LLC | Building Maintenance | 507.00 | 9/16/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 980.26 | 9/16/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 4,111.45 | 9/16/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 7,287.14 | 9/16/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 9,619.95 | 9/16/2014 |
| HEATHER SOUTH | Meeting Expenses | 27.25 | 9/16/2014 |
| HENRY SCHEIN | Lab Supplies | 328.65 | 9/16/2014 |
| HENRY SCHEIN | Medical Supplies | 709.14 | 9/16/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 200.00 | 9/16/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 400.00 | 9/16/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 425.00 | 9/16/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 575.00 | 9/16/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 575.00 | 9/16/2014 |
| HERKIM LIMITED PARTNERSHIP | Utility Allowance | 167.00 | 9/16/2014 |
| HIL VENTURES LLC | Rent Sub to L'lords | 675.00 | 9/16/2014 |
| HIRED HANDS INC. | Interpreter Fees | 921.50 | 9/16/2014 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 1,412.00 | 9/16/2014 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 1,952.00 | 9/16/2014 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 4,269.00 | 9/16/2014 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| HOLT CAT | Parts and Supplies | 285.66 | 9/16/2014 |
| Hope A Blanche | Travel | 45.00 | 9/16/2014 |
| HOPPES & CUTRER LLC | Counsel Fees - CPS | 450.00 | 9/16/2014 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 500.00 | 9/16/2014 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 868.00 | 9/16/2014 |
| IDEAL FIRE & SECURITY LLC | Equipment Maint | 4.50 | 9/16/2014 |
| IDEAL FIRE & SECURITY LLC | Equipment Maint | 70.00 | 9/16/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,245.00 | 9/16/2014 |
| IESI C&D LANDFILL | Disposal Service | 249.92 | 9/16/2014 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 1,469.74 | 9/16/2014 |
| INSTITUTE FOR MANAGEMENT STUDIES | Tuition C/room Train | 850.00 | 9/16/2014 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 1,117.80 | 9/16/2014 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 749.00 | 9/16/2014 |
| IRVING PD | HIDTA Justice funds | 2,382.98 | 9/16/2014 |
| J D Johnson | Education | 930.26 | 9/16/2014 |
| J R MOLINA | Counsel Fees-Courts | 50.00 | 9/16/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 510.00 | 9/16/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 690.00 | 9/16/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 800.00 | 9/16/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 1,260.00 | 9/16/2014 |
| JABBERCOMM INC | Supplies | 249.94 | 9/16/2014 |
| JACK G DUFFY JR | Counsel Fees-Courts | 300.00 | 9/16/2014 |
| JACK L HINES JR | Pool Maintenance | 805.00 | 9/16/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 700.00 | 9/16/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 750.00 | 9/16/2014 |
| JAMES DUKE | Restitution Payable | 12.50 | 9/16/2014 |
| James E Pritchard | Education | 633.81 | 9/16/2014 |
| James L Knowles | Education | 222.88 | 9/16/2014 |
| JAMES MASEK | Counsel Fees - CPS | 200.00 | 9/16/2014 |
| JAMES R ROBBINS | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| JAMES R ROBBINS | Counsel Fees - CPS | 1,150.00 | 9/16/2014 |
| JAMIE SIMMONS | Clothing | 313.13 | 9/16/2014 |
| JANA KAY BRAVO | Professional Service | 186.08 | 9/16/2014 |
| JANICE MORRISON | Clothing | 200.00 | 9/16/2014 |
| JANPAK DFW | Custodian Supplies | 111.25 | 9/16/2014 |
| JANPAK DFW | Personal Hygiene | 133.46 | 9/16/2014 |
| JARG LONDONDERRY PARTNERS LP | Rent Sub to L'lords | 443.00 | 9/16/2014 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 9/16/2014 |
| Jeanelle Kline | Prepaid - Travel | (414.00) | 9/16/2014 |
| Jeanelle Kline | Travel | 530.00 | 9/16/2014 |
| JEANIE MORRIS | Reporter's Records | 572.00 | 9/16/2014 |
| Jeanne M Green | Education | 35.00 | 9/16/2014 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 573.00 | 9/16/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 500.00 | 9/16/2014 |
| Jeffrey J Vigil | Transportation | 27.65 | 9/16/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 100.00 | 9/16/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 350.00 | 9/16/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 456.25 | 9/16/2014 |
| JEROME POTTER | Court Visitor | 422.24 | 9/16/2014 |
| JERRY WOOD | Counsel Fees-Courts | 500.00 | 9/16/2014 |
| JESSICA A PHILLIPS | Counsel Fees-Courts | 100.00 | 9/16/2014 |
| JESSICA A PHILLIPS | Counsel Fees-Courts | 250.00 | 9/16/2014 |
| JESSICA A PHILLIPS | Counsel Fees-Courts | 300.00 | 9/16/2014 |
| JESSICA A PHILLIPS | Counsel Fees-Courts | 440.00 | 9/16/2014 |
| JESSICA A PHILLIPS | Counsel Fees - CPS | 1,407.00 | 9/16/2014 |
| JESSICA MARIE NEVAREZ | Counsel Fees-Courts | 250.00 | 9/16/2014 |
| JESSICA MARIE NEVAREZ | Counsel Fees-Courts | 350.00 | 9/16/2014 |
| Jesus E Nevarez Jr | Education | 1,585.68 | 9/16/2014 |
| JIM CULBERTSON | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| Jimmy R Politz | Education | 318.08 | 9/16/2014 |
| JIM'S FUNERAL HOME | County Burials | 330.00 | 9/16/2014 |
| JMP INTERESTS LTD | Law Books | 91.00 | 9/16/2014 |
| JMP INTERESTS LTD | Law Books | 158.00 | 9/16/2014 |
| JMP INTERESTS LTD | Law Books | 996.00 | 9/16/2014 |
| JOE RIDER PROPANE INC. | Utility Assistance | 305.15 | 9/16/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 8,075.00 | 9/16/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 125.00 | 9/16/2014 |
| JOHN ECK | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| JOHN ECK | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 771.00 | 9/16/2014 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 225.00 | 9/16/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 400.00 | 9/16/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 400.00 | 9/16/2014 |
| JOHN P MCCALL JR | Counsel Fees-Courts | 200.00 | 9/16/2014 |
| JOHN T BRENDER | Counsel Fees-Courts | 275.00 | 9/16/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 400.00 | 9/16/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 2,400.00 | 9/16/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 115.00 | 9/16/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 425.00 | 9/16/2014 |
| JOSEFINA ROSS | Relative Assistance | 300.00 | 9/16/2014 |
| JOSEPH RAMOND SOTO III | Counsel Fees - CPS | 200.00 | 9/16/2014 |
| JOSEPH RAMOND SOTO III | Counsel Fees - CPS | 750.00 | 9/16/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 100.00 | 9/16/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 500.00 | 9/16/2014 |
| J-PEAM LLC | Supplies | 625.00 | 9/16/2014 |
| JUDITH VAN HOOF | Counsel Fees-Juv | 100.00 | 9/16/2014 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 300.00 | 9/16/2014 |
| JULIE JACOBSON | Counsel Fees-Courts | 200.00 | 9/16/2014 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 129.00 | 9/16/2014 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 18.00 | 9/16/2014 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 186.06 | 9/16/2014 |
| JUSTICE OF THE PEACE PCT 5 | Trust - Constable 5 | 1,477.53 | 9/16/2014 |
| Justin A Cox | Travel | 100.00 | 9/16/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 300.00 | 9/16/2014 |
| KATHARINE D STONE | Counsel Fees-Courts | 200.00 | 9/16/2014 |
| KATHARINE D STONE | Counsel Fees-Courts | 800.00 | 9/16/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 500.00 | 9/16/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 500.00 | 9/16/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 650.00 | 9/16/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 1,250.00 | 9/16/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 1,350.00 | 9/16/2014 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 100.00 | 9/16/2014 |
| KATHLEEN MCCARTY BURNSIDE | Professional Service | 7,477.64 | 9/16/2014 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| Kathryn M Omarkhail | Travel | 371.57 | 9/16/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 300.00 | 9/16/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 500.00 | 9/16/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 1,075.00 | 9/16/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 1,650.00 | 9/16/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 925.00 | 9/16/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 2,925.00 | 9/16/2014 |
| KEITH M IVY | Rent Sub to L'lords | 388.00 | 9/16/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 300.00 | 9/16/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 400.00 | 9/16/2014 |
| KELLY R GOODNESS PHD | Interpreter Fees | 900.00 | 9/16/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 4,500.00 | 9/16/2014 |
| KERRY OWENS | Counsel Fees-Courts | 100.00 | 9/16/2014 |
| KERRY OWENS | Counsel Fees-Courts | 900.00 | 9/16/2014 |
| KERRY OWENS | Counsel Fees-Probate | 2,512.00 | 9/16/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 9/16/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 9/16/2014 |
| KIM MARIE CATALANO | Counsel Fees-Courts | 180.00 | 9/16/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 550.00 | 9/16/2014 |
| KIMBERLY A CHERRY | Reporter's Records | 2,660.00 | 9/16/2014 |
| KING COUNTY HOUSING AUTHORITY | Port HAP Port-out | 62.00 | 9/16/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 300.00 | 9/16/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 2,350.00 | 9/16/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 24.10 | 9/16/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 32.40 | 9/16/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 748.38 | 9/16/2014 |
| KROGER COMPANY | Food/Hygiene Assist | 20.00 | 9/16/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 9,902.30 | 9/16/2014 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 389.00 | 9/16/2014 |
| KUSHAN KIRANKUMAR SHAH | Professional Service | 1,212.50 | 9/16/2014 |
| KUSHAN KIRANKUMAR SHAH | Professional Service | 1,212.50 | 9/16/2014 |
| LA PRIMAVERA ASSOCIATES LP | Rent Sub to L'lords | 362.00 | 9/16/2014 |
| LA PRIMAVERA ASSOCIATES LP | Rent Sub to L'lords | 439.00 | 9/16/2014 |
| LACKLAND VEGAS LTD | Rent Sub to L'lords | 898.00 | 9/16/2014 |
| LAHAINA GROUP INC | Building Maintenance | 130.00 | 9/16/2014 |
| LAHAINA GROUP INC | Equipment Maint | 1,170.00 | 9/16/2014 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 615.00 | 9/16/2014 |
| LANESTAFFING INC | Contract Labor | 377.20 | 9/16/2014 |
| LANESTAFFING INC | Contract Labor | 754.40 | 9/16/2014 |
| LARRY E REED | Counsel Fees-Courts | 1,350.00 | 9/16/2014 |
| LARRY G PETERS | Expert Witness Serv | 500.00 | 9/16/2014 |
| LARRY J MIKE II | Counsel Fees - CPS | 650.00 | 9/16/2014 |
| Latasha R Jackson-McDougle | Travel | 30.00 | 9/16/2014 |
| LATEPH A ADENIJI | Counsel Fees-Juv | 100.00 | 9/16/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 625.00 | 9/16/2014 |
| LATRICIA JUETTEN | Petit Jury Services | 42.00 | 9/16/2014 |
| LAUREL MOUNTAIN RESEARCH LLC | Software Maintenance | 599.00 | 9/16/2014 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 200.00 | 9/16/2014 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 320.00 | 9/16/2014 |
| LAW FIRM OF ZEPEDA, ALEXANDER &WEST | Counsel Fees-Courts | 250.00 | 9/16/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 100.00 | 9/16/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 425.00 | 9/16/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 700.00 | 9/16/2014 |
| LAW OFFICE OF ADAM L ARRINGTON | Counsel Fees-Juv | 200.00 | 9/16/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Cnsl Fees-Fam Drg Ct | 100.00 | 9/16/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 125.00 | 9/16/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 200.00 | 9/16/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 600.00 | 9/16/2014 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 175.00 | 9/16/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 212.50 | 9/16/2014 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 1,452.06 | 9/16/2014 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 300.00 | 9/16/2014 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 300.00 | 9/16/2014 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 350.00 | 9/16/2014 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 275.00 | 9/16/2014 |
| LAW OFFICE OF MEDA BOURLAND PLLC | Counsel Fees - CPS | 1,502.06 | 9/16/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 150.00 | 9/16/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 270.00 | 9/16/2014 |
| LAW OFFICE OF STEPHEN K HARMON PC | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| LEADSONLINE LLC | Subscriptions | 1,308.00 | 9/16/2014 |
| LEICA MICROSYSTEMS INC | Lab Supplies | 692.87 | 9/16/2014 |
| Leighton G Iles | Travel | 115.01 | 9/16/2014 |
| LENA POPE HOME INC | O/P Group Counseling | 607.50 | 9/16/2014 |
| LENA POPE HOME INC | Professional Service | 6,203.64 | 9/16/2014 |
| LENA POPE HOME INC | Professional Service | 38,928.64 | 9/16/2014 |
| LEON REED JR | Counsel Fees-Courts | 675.00 | 9/16/2014 |
| LEON REED JR | Counsel Fees-Courts | 1,600.00 | 9/16/2014 |
| LEONARDS FARM AND RANCH | Parts and Supplies | 499.18 | 9/16/2014 |
| LEONARDS FARM AND RANCH | Landscaping Expense | 2,942.12 | 9/16/2014 |
| LESLIE C JOHNS | Counsel Fees-Courts | 800.00 | 9/16/2014 |
| LESLIE C RYAN-HASH | Cert Copies/Trans | 180.00 | 9/16/2014 |
| LESLIE J BURGOYNE | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| LESTER K REED | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| LESTER K REED | Counsel Fees-Courts | 290.00 | 9/16/2014 |
| LETITIA DUGAY | Clothing | 186.18 | 9/16/2014 |
| LEXISNEXIS | Subscriptions | 30.00 | 9/16/2014 |
| LEXISNEXIS | On-Line Service | 506.00 | 9/16/2014 |
| LEXISNEXIS | On-Line Service | 1,253.84 | 9/16/2014 |
| LEXISNEXIS | On-Line Service | 2,077.00 | 9/16/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 150.00 | 9/16/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 315.00 | 9/16/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 397.49 | 9/16/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 1,080.00 | 9/16/2014 |
| LINDA L BALEY | Professional Service | 2,100.00 | 9/16/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 625.00 | 9/16/2014 |
| LISA ANN WATSON | Interpreter Fees | 90.00 | 9/16/2014 |
| LISA ANN WATSON | Interpreter Fees | 180.00 | 9/16/2014 |
| LISA HOOBLER | Counsel Fees-Courts | 700.00 | 9/16/2014 |
| Lisa McKamie-Muttiah | Travel | 35.72 | 9/16/2014 |
| Lisa McKamie-Muttiah | Prepaid - Travel | 142.00 | 9/16/2014 |
| LISA MORTON | Reporter's Records | 260.00 | 9/16/2014 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 1,925.00 | 9/16/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 48.50 | 9/16/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 52.50 | 9/16/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 54.80 | 9/16/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 72.55 | 9/16/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 101.35 | 9/16/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 280.90 | 9/16/2014 |
| LODGE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 650.00 | 9/16/2014 |
| LORIE NAYLOR | Reporter's Records | 838.50 | 9/16/2014 |
| LOWE'S | Custodian Supplies | 34.08 | 9/16/2014 |
| LOWE'S | Building Maintenance | 149.97 | 9/16/2014 |
| LPD REALTY LLC | Rent Sub to L'lords | 29.00 | 9/16/2014 |
| LUTHERAN SOCIAL SVCS OF THE SOUTH | Resident MH Nonsecur | 9,182.82 | 9/16/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 116.66 | 9/16/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 675.00 | 9/16/2014 |
| LYNN KELLY LAW FIRM PC | Counsel Fees-Probate | 2,200.00 | 9/16/2014 |
| M FRED PENDERGRAF | Cap Murder-Othr Cost | 727.68 | 9/16/2014 |
| M FRED PENDERGRAF | Investigative | 865.34 | 9/16/2014 |
| M FRED PENDERGRAF | Investigative | 1,591.22 | 9/16/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 400.00 | 9/16/2014 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 85.00 | 9/16/2014 |
| MARIA PENA | Relative Assistance | 600.00 | 9/16/2014 |
| MARILYN GLENN | Meeting Expenses | 25.00 | 9/16/2014 |
| Mark C Mendez | Travel | 144.75 | 9/16/2014 |
| MARK D SHEARER | Rent Sub to L'lords | 196.00 | 9/16/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 1,850.00 | 9/16/2014 |
| MARK SALAS | Restitution Payable | 21.00 | 9/16/2014 |
| Mark W Sullivan | Education | 859.06 | 9/16/2014 |
| MARKETLAB INC | Medical Supplies | 432.31 | 9/16/2014 |
| MARRIOTT HOTEL SERVICES INC | Travel | 908.99 | 9/16/2014 |
| MARSHAL K CARPENTER | Misc Payable | 98.00 | 9/16/2014 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 30,558.18 | 9/16/2014 |
| MARTIN THOMPSON & SON FUNERAL HOME | County Burials | 700.00 | 9/16/2014 |
| MARY M BURDETTE | Litigation Expense | 1,500.00 | 9/16/2014 |
| MARY R THOMSEN | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| Mary T Gilman | Education | 53.50 | 9/16/2014 |
| MATTHEW BENDER & COMPANY INC | Books/Pamphlets | 53.44 | 9/16/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 190.10 | 9/16/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 3,181.90 | 9/16/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 8,159.51 | 9/16/2014 |
| MAX BREWINGTON | Counsel Fees - CPS | 200.00 | 9/16/2014 |
| MCK TESTING AND SCREENING LLC | Employee Physicals | 29.00 | 9/16/2014 |
| MCK TESTING AND SCREENING LLC | Professional Service | 207.00 | 9/16/2014 |
| MCM ELEGANTE SUITES | Travel | 190.90 | 9/16/2014 |
| MEDINA & MEDINA INC | Central Garage Inv | 220.00 | 9/16/2014 |
| MEDLAN FUNERAL SERVICES INC | County Burials | 700.00 | 9/16/2014 |
| MESSAGE4U PTY LTD | Professional Service | 500.00 | 9/16/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 127.68 | 9/16/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,560.00 | 9/16/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 4,375.00 | 9/16/2014 |
| MHMR OF TARRANT COUNTY | O/P Group Counseling | 6,997.00 | 9/16/2014 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 30,908.47 | 9/16/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 38,869.80 | 9/16/2014 |
| MHN SERVICES | Employee Group Ins | 970.06 | 9/16/2014 |
| MICHAEL BERGER | Counsel Fees-Juv | 400.00 | 9/16/2014 |
| MICHAEL CROXTON | Rent Sub to L'lords | 16.00 | 9/16/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 250.00 | 9/16/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 800.00 | 9/16/2014 |
| Michael L Rehfeld | Education | 110.98 | 9/16/2014 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 300.00 | 9/16/2014 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 550.00 | 9/16/2014 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 600.00 | 9/16/2014 |
| MICHAEL SHAWN MATLOCK | Cnsl Fees-Crim Appls | 2,100.00 | 9/16/2014 |
| MID PLAINS CONSTRUCTION INC | Vendor AP | 84,288.68 | 9/16/2014 |
| MIMOSA LANE LLC | Water | 13.56 | 9/16/2014 |
| MIMOSA LANE LLC | Water | 22.12 | 9/16/2014 |
| MOORE MEDICAL LLC | Medical Supplies | 762.60 | 9/16/2014 |
| MORITZ CHEVROLET CHRYSLER | Central Garage Inv | 389.00 | 9/16/2014 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 636.00 | 9/16/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Support Serv Supply | 193.10 | 9/16/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.00 | 9/16/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.00 | 9/16/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.25 | 9/16/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 13.25 | 9/16/2014 |
| MULHOLLAND INDUSTRIES LTD | Service Awards | 32.00 | 9/16/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 41.25 | 9/16/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 240.00 | 9/16/2014 |
| NACCED-NATIONAL ASSOCIATION FOR | Travel | 500.00 | 9/16/2014 |
| NANCY POWERS | Relative Assistance | 600.00 | 9/16/2014 |
| Nancy Turnage | Education | 250.00 | 9/16/2014 |
| NANCY WARNER | Meeting Expenses | 79.31 | 9/16/2014 |
| NATIONAL FLUID POWER INSTITUTE | Education | 1,095.00 | 9/16/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 1,250.00 | 9/16/2014 |
| NEIGHBORHOOD WALMART #5181 | Food/Hygiene Assist | 131.61 | 9/16/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 650.00 | 9/16/2014 |
| NESBITT L.V.C.C. LLC | Travel | 309.12 | 9/16/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 25.00 | 9/16/2014 |
| NEW ENCOUNTERS RESIDENTAL | Residential Servc | 5,119.36 | 9/16/2014 |
| NEW HORIZONS RANCH & CENTER INC | Resident MH Nonsecur | 9,182.82 | 9/16/2014 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Med Examiner | 78,882.00 | 9/16/2014 |
| NIZAM PEERWANI, M.D.,P.A. | Med Exam Contract | 89,508.33 | 9/16/2014 |
| Norma Gorena | Education | 204.96 | 9/16/2014 |
| NORSTAR | Rent Sub to L'lords | 1,036.00 | 9/16/2014 |
| NORTH TEXAS ADDICTION COUNSELING | O/P Group Counseling | 1,689.75 | 9/16/2014 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 700.00 | 9/16/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.37 | 9/16/2014 |
| NORTH TX AREA COMMUNITY HEALTH CTRS | Subrecipient Service | 816.88 | 9/16/2014 |
| NORTHEAST LEADERSHIP FORUM | Dues | 100.00 | 9/16/2014 |
| NOVA SECURITY GROUP INC | Safety/Tact Supplies | 2,300.00 | 9/16/2014 |
| NOVARTIS VACCINES & DIAGNOSTICS INC | Medical Supplies | 410.60 | 9/16/2014 |
| NUMBER ONE EASTCHASE LP | Utility Assistance | 23.76 | 9/16/2014 |
| NUMBER ONE EASTCHASE LP | Rental Assistance | 549.00 | 9/16/2014 |
| ODIS A DARNELL | Rent Sub to L'lords | 715.00 | 9/16/2014 |
| ODYSSEYWARE INC | Software Maintenance | 21,000.00 | 9/16/2014 |
| OEM SUPPLIES LLC | Supplies | 452.40 | 9/16/2014 |
| OEM SUPPLIES LLC | Supplies | 482.00 | 9/16/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 400.00 | 9/16/2014 |
| OMNI SAN ANTONIO HOTEL | Education | 513.72 | 9/16/2014 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 373.56 | 9/16/2014 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 456.00 | 9/16/2014 |
| ONE AMELIA PARC LP | HAP Reimb Port-in | 496.00 | 9/16/2014 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,414.00 | 9/16/2014 |
| ORCHID CELLMARK | Expert Witness Serv | 3,000.00 | 9/16/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 38.72 | 9/16/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 103.38 | 9/16/2014 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| OZELL L BIRKS | Miscellaneous | 138.50 | 9/16/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 125.00 | 9/16/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 200.00 | 9/16/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Juv | 200.00 | 9/16/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 625.00 | 9/16/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 700.00 | 9/16/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 975.00 | 9/16/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 1,500.00 | 9/16/2014 |
| PARK OAKS CONDOMINIUMS | Rental Assistance | 445.00 | 9/16/2014 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 109.00 | 9/16/2014 |
| PARKER ELECTRIC | Building Maintenance | 157.00 | 9/16/2014 |
| PARKER ELECTRIC | Building Maintenance | 163.00 | 9/16/2014 |
| PARKER ELECTRIC | Building Maintenance | 521.03 | 9/16/2014 |
| PARKER ELECTRIC | Building Maintenance | 954.00 | 9/16/2014 |
| PARKER ELECTRIC | A/C Maint Contract | 1,118.29 | 9/16/2014 |
| PARKER ELECTRIC | Building Maintenance | 2,500.00 | 9/16/2014 |
| PARNELL E RYAN | Psych Exam/Testimony | 3,400.00 | 9/16/2014 |
| PARODI PROPERTY LTD | Rent Sub to L'lords | 524.00 | 9/16/2014 |
| Patricia E Ward | Travel | 140.00 | 9/16/2014 |
| Patricia V Benavides | Education | 136.00 | 9/16/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 400.00 | 9/16/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 1,735.00 | 9/16/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 250.00 | 9/16/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 100.00 | 9/16/2014 |
| PATTY TILLMAN | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 450.00 | 9/16/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 1,850.00 | 9/16/2014 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 490.00 | 9/16/2014 |
| PAULA K GREEN | Investigative | 277.84 | 9/16/2014 |
| PAULA K GREEN | Investigative | 371.76 | 9/16/2014 |
| PAULA K GREEN | Investigative | 497.60 | 9/16/2014 |
| PAULA K GREEN | Investigative | 552.22 | 9/16/2014 |
| PAULA K GREEN | Investigative | 1,087.49 | 9/16/2014 |
| PAYTON DUNCAN | Restitution Payable | 5.48 | 9/16/2014 |
| PEGASUS SCHOOLS INC | Residential Servc | 4,591.41 | 9/16/2014 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 174.00 | 9/16/2014 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 39.75 | 9/16/2014 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 60.98 | 9/16/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 300.00 | 9/16/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 425.00 | 9/16/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 500.00 | 9/16/2014 |
| POINTHR INC | Background Check | 163.28 | 9/16/2014 |
| POLLOCK PAPER DISTRIBUTORS | Supplies | 128.64 | 9/16/2014 |
| POST LADERA LLC | Utility Assistance | 70.20 | 9/16/2014 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 928.00 | 9/16/2014 |
| PRESIDIO NETWORKED SOLUTIONS | Parts and Supplies | 8,437.50 | 9/16/2014 |
| PRESSTEK LLC | Equipment Maint | 1,205.13 | 9/16/2014 |
| PRICE PROCTOR AND ASSOCIATES LLP | Expert Witness Serv | 750.00 | 9/16/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 13.00 | 9/16/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 30.00 | 9/16/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 50.00 | 9/16/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 50.00 | 9/16/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 50.00 | 9/16/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 50.00 | 9/16/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 57.00 | 9/16/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 78.86 | 9/16/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 79.38 | 9/16/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 83.00 | 9/16/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 92.06 | 9/16/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 104.00 | 9/16/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 125.00 | 9/16/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 144.18 | 9/16/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 154.32 | 9/16/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 242.00 | 9/16/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 525.00 | 9/16/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 528.00 | 9/16/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 787.00 | 9/16/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 919.00 | 9/16/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 1,632.00 | 9/16/2014 |
| PRONTO COURIER SERVICE LLC | Professional Service | 200.01 | 9/16/2014 |
| PROTECTIVE LIFE INSURANCE | Rent Sub to L'lords | 117.00 | 9/16/2014 |
| PRUDENTIAL INSURANCE CO OF AMERICA | L T Health Care | 6,604.60 | 9/16/2014 |
| PTS OF AMERICA LLC | Professional Service | 4,348.60 | 9/16/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 1,332.90 | 9/16/2014 |
| R & M WESTCREEK PROPERTIES LLC | Rent Sub to L'lords | 156.00 | 9/16/2014 |
| R D SHEET METAL INC | Non-Track Const/Bldg | 13,746.00 | 9/16/2014 |
| R D SHEET METAL INC | Non-Track Const/Bldg | 14,316.00 | 9/16/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 200.00 | 9/16/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 1,400.00 | 9/16/2014 |
| Ramoral K Lockhart | Transportation | 13.38 | 9/16/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 550.00 | 9/16/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 600.00 | 9/16/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 1,525.00 | 9/16/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 4,150.00 | 9/16/2014 |
| RASIX COMPUTER CENTER INC | Supplies | 99.00 | 9/16/2014 |
| RAUL NEVAREZ | Counsel Fees-Juv | 100.00 | 9/16/2014 |
| RAUL NEVAREZ | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| RAY ECKLUND | Rent Sub to L'lords | 329.00 | 9/16/2014 |
| RAY HALL JR | Counsel Fees-Courts | 150.00 | 9/16/2014 |
| RAY HALL JR | Counsel Fees-Juv | 200.00 | 9/16/2014 |
| RAY HALL JR | Counsel Fees - CPS | 250.00 | 9/16/2014 |
| RAY HALL JR | Counsel Fees-Courts | 900.00 | 9/16/2014 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| Rebecca L Holland | Education | 140.00 | 9/16/2014 |
| RECOVERY RESOURCE COUNCIL | Counseling Services | 350.00 | 9/16/2014 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 446.40 | 9/16/2014 |
| REEVES LAW CENTER | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 184.92 | 9/16/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 903.33 | 9/16/2014 |
| REPUBLIC LLOYDS | Vehicle Maintenance | 500.00 | 9/16/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 64.64 | 9/16/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 80.34 | 9/16/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.66 | 9/16/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 139.40 | 9/16/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 167.31 | 9/16/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 167.31 | 9/16/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 264.55 | 9/16/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 281.58 | 9/16/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 317.46 | 9/16/2014 |
| REPUBLIC TITLE OF TEXAS INC | County Projects | 3,000.00 | 9/16/2014 |
| RETAIL COMMERCIAL SPECIALTY | Professional Service | 589.45 | 9/16/2014 |
| RETAIL COMMERCIAL SPECIALTY | Building Maintenance | 769.75 | 9/16/2014 |
| RETAIL COMMERCIAL SPECIALTY | Building Maintenance | 4,465.60 | 9/16/2014 |
| REXEL INC | Building Maintenance | 2,757.26 | 9/16/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 829.89 | 9/16/2014 |
| RICARDO J CARRILLO | County Burials | 700.00 | 9/16/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 150.00 | 9/16/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 150.00 | 9/16/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 150.00 | 9/16/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 500.00 | 9/16/2014 |
| RICHARD A HENDERSON PC | Cnsl Fees-Crim Appls | 2,212.50 | 9/16/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 425.00 | 9/16/2014 |
| Richard K Rousseau | Travel | 63.50 | 9/16/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 643.75 | 9/16/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 700.00 | 9/16/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 950.00 | 9/16/2014 |
| RITE OF PASSAGE | Resident MH Nonsecur | 18,365.64 | 9/16/2014 |
| RJ LEE GROUP, INC | Professional Service | 60.00 | 9/16/2014 |
| ROBERT C RUSSELL | Counsel Fees-Probate | 250.00 | 9/16/2014 |
| ROBERTA WALKER | Counsel Fees-Juv | 100.00 | 9/16/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 470.00 | 9/16/2014 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 375.00 | 9/16/2014 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,000.00 | 9/16/2014 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,164.12 | 9/16/2014 |
| RONALD COUCH | Counsel Fees-Courts | 900.00 | 9/16/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 675.00 | 9/16/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 2,350.00 | 9/16/2014 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 1,241.66 | 9/16/2014 |
| ROY GOLSAN | Counsel Fees-Courts | 125.00 | 9/16/2014 |
| RP-HH ROSSYLN HOTEL OWNER LP | Travel | 546.70 | 9/16/2014 |
| RUGBY IPD CORP | Parts and Supplies | 151.60 | 9/16/2014 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,993.00 | 9/16/2014 |
| RUSSELL FEED INC | Canine Expense | 35.99 | 9/16/2014 |
| SAFE CITY COMMISSION INC | Safe City Crim Stop | 11,853.67 | 9/16/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Meeting Expenses | 125.00 | 9/16/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 1,702.78 | 9/16/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 2,155.22 | 9/16/2014 |
| SAFESITE INC | Space Lease Rental | 3,618.92 | 9/16/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 125.00 | 9/16/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 275.00 | 9/16/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 475.00 | 9/16/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 525.00 | 9/16/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 550.00 | 9/16/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 600.00 | 9/16/2014 |
| SAM HOUSTON STATE UNIVERSITY | Tuition C/room Train | 700.00 | 9/16/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 325.00 | 9/16/2014 |
| SAMUEL R TERRY | Counsel Fees-Courts | 300.00 | 9/16/2014 |
| SAMUEL R TERRY | Counsel Fees-Courts | 450.00 | 9/16/2014 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 136.00 | 9/16/2014 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 6,533.26 | 9/16/2014 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 83,345.00 | 9/16/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 100.00 | 9/16/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 975.00 | 9/16/2014 |
| SARAH ELIZABETH ROBBINS | Counsel Fees-Courts | 200.00 | 9/16/2014 |
| Sarah T Skiles | Fuel | 60.35 | 9/16/2014 |
| SATELLITE TRACKING OF PEOPLE LLC | Electronic Monitor'g | 1,806.45 | 9/16/2014 |
| SATYA MASINA | Rent Sub to L'lords | 713.00 | 9/16/2014 |
| SCOTT BROWN | Counsel Fees-Courts | 1,200.00 | 9/16/2014 |
| Scott L Hill | Dues | 154.00 | 9/16/2014 |
| SCOTT MCNEILL & BURNE PLLC | Counsel Fees-Courts | 118.75 | 9/16/2014 |
| SCOTT MCNEILL & BURNE PLLC | Counsel Fees-Courts | 200.00 | 9/16/2014 |
| SCOTT MCNEILL & BURNE PLLC | Counsel Fees-Courts | 525.00 | 9/16/2014 |
| SCOTT MCNEILL & BURNE PLLC | Counsel Fees-Courts | 550.00 | 9/16/2014 |
| SCOTT MCNEILL & BURNE PLLC | Counsel Fees-Courts | 650.00 | 9/16/2014 |
| SCOTT MCNEILL & BURNE PLLC | Counsel Fees-Courts | 1,100.00 | 9/16/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 675.00 | 9/16/2014 |
| SEAN M LYNCH | Counsel Fees-Courts | 300.00 | 9/16/2014 |
| SEGA TOWING INC | Non-Track Equipment | 325.00 | 9/16/2014 |
| SENIOR HEALTHCARE CONSULTANTS | Trust - Constable 1 | 1,403.15 | 9/16/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 300.00 | 9/16/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,330.00 | 9/16/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 2,240.00 | 9/16/2014 |
| SHARENA GILLILAND | Constable 4 Fees | 27.83 | 9/16/2014 |
| SHARON R RODRIGUEZ | Reporter's Records | 152.00 | 9/16/2014 |
| SHAWN BREWER | Travel | 246.16 | 9/16/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 530.00 | 9/16/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 550.00 | 9/16/2014 |
| SHEILA MAE GUICE | Mobile Phone Allow | 20.00 | 9/16/2014 |
| SHEILA MAE GUICE | Mobile Phone Allow | 20.00 | 9/16/2014 |
| SHEILA MAE GUICE | Mileage Allowance | 77.56 | 9/16/2014 |
| SHEILA MAE GUICE | Mileage Allowance | 77.56 | 9/16/2014 |
| SHELLEY D STULTS | Rent Sub to L'lords | 1,146.00 | 9/16/2014 |
| SHERIFF'S ASSOC. OF TEXAS | Education | 100.00 | 9/16/2014 |
| SHERIFF'S ASSOC. OF TEXAS | Education | 100.00 | 9/16/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 35.00 | 9/16/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 137.00 | 9/16/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Capital Outlay-Low V | 717.56 | 9/16/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Tuition C/room Train | 21,053.00 | 9/16/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 23,710.00 | 9/16/2014 |
| SHIRLEY A COOK-CATER | Court Visitor | 186.48 | 9/16/2014 |
| SHIRLEY MATTHEWS | Clothing | 450.00 | 9/16/2014 |
| SID W SHAPIRO | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| SIGMA SURVEILLANCE INC | Electronic Eqp Maint | 3,329.07 | 9/16/2014 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 2,050.00 | 9/16/2014 |
| SMART GROUP SYSTEMS | Supplies | 51.00 | 9/16/2014 |
| SMART GROUP SYSTEMS | Supplies | 57.69 | 9/16/2014 |
| SMART GROUP SYSTEMS | Supplies | 142.00 | 9/16/2014 |
| SMART GROUP SYSTEMS | Supplies | 142.00 | 9/16/2014 |
| SMART GROUP SYSTEMS | Supplies | 142.00 | 9/16/2014 |
| SMART GROUP SYSTEMS | Supplies | 153.00 | 9/16/2014 |
| SMART GROUP SYSTEMS | Supplies | 218.37 | 9/16/2014 |
| SMART GROUP SYSTEMS | Supplies | 289.00 | 9/16/2014 |
| SMART GROUP SYSTEMS | Supplies | 355.00 | 9/16/2014 |
| SMART GROUP SYSTEMS | Supplies | 510.00 | 9/16/2014 |
| SMART GROUP SYSTEMS | Supplies | 545.00 | 9/16/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 282.72 | 9/16/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 420.36 | 9/16/2014 |
| SOLAR SCAPE | Parts and Supplies | 200.00 | 9/16/2014 |
| SOUTH HULEN LP | Rent Sub to L'lords | 79.00 | 9/16/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 21.00 | 9/16/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 97.35 | 9/16/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 194.70 | 9/16/2014 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 333.00 | 9/16/2014 |
| SOUTHWEST ICE CREAM SPEC | Food | 94.38 | 9/16/2014 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 265.94 | 9/16/2014 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 359.01 | 9/16/2014 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 695.88 | 9/16/2014 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 915.11 | 9/16/2014 |
| SPECTRUM SYSTEMS LLC | Tuition C/room Train | 7,456.98 | 9/16/2014 |
| SPOK INC | Pager / Blackberry | 6.00 | 9/16/2014 |
| SPOK INC | Pager / Blackberry | 6.50 | 9/16/2014 |
| SPOK INC | Pager / Blackberry | 312.50 | 9/16/2014 |
| SPRINGMIST/SUNSET POINT APTS LLC | Utility Assistance | 32.80 | 9/16/2014 |
| SPRINGMIST/SUNSET POINT APTS LLC | Rental Assistance | 630.00 | 9/16/2014 |
| STACY ALFORD | Counsel Fees-Courts | 100.00 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 1.25 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 9.03 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 12.50 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 14.13 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 16.41 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 16.98 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 17.94 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 25.67 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 31.40 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 35.75 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 38.75 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 38.98 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 39.64 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 41.23 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 42.22 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 43.53 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 52.67 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 56.15 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 63.94 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 64.50 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 65.47 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 66.84 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 68.83 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 78.75 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 89.00 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 90.00 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 98.17 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 112.12 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 113.03 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 117.07 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 117.36 | 9/16/2014 |
| STAPLES ADVANTAGE | Educational Material | 122.75 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 130.23 | 9/16/2014 |
| STAPLES ADVANTAGE | Non-Track Equipment | 136.27 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 160.55 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 182.47 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 184.58 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 190.52 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 199.33 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 205.74 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 232.69 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 233.58 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 282.38 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 299.52 | 9/16/2014 |
| STAPLES ADVANTAGE | Supplies | 331.04 | 9/16/2014 |
| STAPLES ADVANTAGE | Books/Pamphlets | 414.00 | 9/16/2014 |
| STEPHANIE BEAMER | Restitution Payable | 243.52 | 9/16/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 3,175.00 | 9/16/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 50.00 | 9/16/2014 |
| STEPHANIE PATTEN | Counsel Fees-Juv | 700.00 | 9/16/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 800.00 | 9/16/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 1,000.00 | 9/16/2014 |
| STOVALL CORPORATION | Vehicle Maintenance | 74.50 | 9/16/2014 |
| STOVALL CORPORATION | Building Maintenance | 916.14 | 9/16/2014 |
| STREAM ENERGY | Utility Allowance | 8.00 | 9/16/2014 |
| STREAM ENERGY | Utility Allowance | 113.00 | 9/16/2014 |
| STREAM ENERGY | Utility Assistance | 531.63 | 9/16/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 15.78 | 9/16/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 39.60 | 9/16/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 80.64 | 9/16/2014 |
| SUE S BROWNING | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| SUMMER ENERGY LLC | Utility Allowance | 53.00 | 9/16/2014 |
| SUMMUS INDUSTRIES INC | Capital Outlay-Low V | 1,529.17 | 9/16/2014 |
| SUNGARD PUBLIC SECTOR INC | Computer Maintenance | 434.66 | 9/16/2014 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 1,328.00 | 9/16/2014 |
| SUNSTONE PARK LESSEE LLC | Prepaid - Travel | 537.22 | 9/16/2014 |
| SUSAN ELIZABETH DUESLER | Counsel Fees-Courts | 725.00 | 9/16/2014 |
| Susan J Reyes | Travel | 106.85 | 9/16/2014 |
| SUSAN KIMBERLY BLACK | Professional Service | 930.40 | 9/16/2014 |
| Suzanne F McKenzie | Education | 45.11 | 9/16/2014 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 473.00 | 9/16/2014 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 1,504.00 | 9/16/2014 |
| SYCAMORE POINTE TOWNHOMES | Rent Sub to L'lords | 1,437.00 | 9/16/2014 |
| SYLVESTER MCCLELLAN | Rent Sub to L'lords | 1,312.00 | 9/16/2014 |
| Sylvia Donias | Travel | 452.82 | 9/16/2014 |
| T U ELECTRIC | Utility Allowance | 559.00 | 9/16/2014 |
| TACERA-TX ASSOC CO ENGINEERS AND | Education | 135.00 | 9/16/2014 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Travel | 150.00 | 9/16/2014 |
| TAHIRA MITHANI | Rent Sub to L'lords | 359.05 | 9/16/2014 |
| TAHIRA MITHANI | Rent Sub/Dep L'lords | 1,099.00 | 9/16/2014 |
| TALX CORPORATION | Subscriptions | 300.00 | 9/16/2014 |
| TAN THAN | Interpreter Fees | 150.00 | 9/16/2014 |
| TARGET BANK | Promotional Expenses | 30.00 | 9/16/2014 |
| TARGET BANK | Food | 69.44 | 9/16/2014 |
| TARGET BANK | Promotional Expenses | 139.51 | 9/16/2014 |
| TARGET BANK | Clothing | 142.57 | 9/16/2014 |
| TARGET BANK | Clothing | 172.77 | 9/16/2014 |
| TARGET BANK | Clothing | 180.06 | 9/16/2014 |
| TARGET BANK | Meeting Expenses | 181.54 | 9/16/2014 |
| TARGET BANK | Clothing | 189.05 | 9/16/2014 |
| TARGET BANK | Clothing | 196.44 | 9/16/2014 |
| TARGET BANK | Clothing | 198.54 | 9/16/2014 |
| TARGET BANK | Clothing | 200.00 | 9/16/2014 |
| TARRANT COUNTY COLLEGE | Professional Service | 700.00 | 9/16/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Unc Prop-Disburse | 54.66 | 9/16/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 175.00 | 9/16/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 500.00 | 9/16/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 500.00 | 9/16/2014 |
| TARRANT COUNTY DISTRICT CLERK | Court Costs | 12.00 | 9/16/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - JP 8 | 10.00 | 9/16/2014 |
| TARRANT COUNTY PROBATE BAR | Dues | 150.00 | 9/16/2014 |
| TARRANT COUNTY PROBATE BAR | Dues | 150.00 | 9/16/2014 |
| TARRANT COUNTY PROBATE BAR | Education | 175.00 | 9/16/2014 |
| TARRANT COUNTY PROBATE BAR | Education | 175.00 | 9/16/2014 |
| TARRANT COUNTY PROBATE BAR | Education | 175.00 | 9/16/2014 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 22,740.08 | 9/16/2014 |
| TARRANT COUNTY SHERIFF | Travel | 1,329.83 | 9/16/2014 |
| TARRANT COUNTY SHERIFF | Investigative | 4,944.65 | 9/16/2014 |
| TEAGUE LUMBER COMPANY | Parts and Supplies | 23.81 | 9/16/2014 |
| TEAGUE LUMBER COMPANY | Parts and Supplies | 101.64 | 9/16/2014 |
| TEAGUE LUMBER COMPANY | Non-Track Const/Bldg | 583.08 | 9/16/2014 |
| TEAGUE LUMBER COMPANY | Non-Track Const/Bldg | 1,284.00 | 9/16/2014 |
| TEEL TECHNOLOGIES INC | Education | 1,975.00 | 9/16/2014 |
| TEEL TECHNOLOGIES INC | Education | 1,975.00 | 9/16/2014 |
| TEKSYSTEMS INC | Professional Service | 7,402.50 | 9/16/2014 |
| TERRELL L EUSTICE | Interpreter Fees | 735.00 | 9/16/2014 |
| TERRELL L EUSTICE | Interpreter Fees | 855.00 | 9/16/2014 |
| Terri White | Education | 1,781.40 | 9/16/2014 |
| Terry Abendschein | Tuition C/room Train | 193.64 | 9/16/2014 |
| TERRY W GIBBONS | Rent Sub to L'lords | 661.00 | 9/16/2014 |
| TEXAS ASSOCIATION OF PRETRIAL SVCS | Dues | 200.00 | 9/16/2014 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Education | 390.00 | 9/16/2014 |
| TEXAS DEPT OF PUBLIC SAFETY | Court Costs | 16.00 | 9/16/2014 |
| TEXAS INTERPRETING SERVICES LLC | Interpreter Fees | 540.00 | 9/16/2014 |
| TEXAS JUSTICE COURT JUDGES | Dues | 75.00 | 9/16/2014 |
| TEXAS JUSTICE COURT JUDGES ASSOC | Education | 25.00 | 9/16/2014 |
| TEXAS LEGISLATIVE SERVICE | TX Legislative Serv | 400.63 | 9/16/2014 |
| TEXAS NAHRO | Education | 700.00 | 9/16/2014 |
| TEXAS NATIONAL GUARD JOINT | HIDTA Justice funds | 2,611.90 | 9/16/2014 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Education | 250.00 | 9/16/2014 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Education | 250.00 | 9/16/2014 |
| TEXCAN VENTURES III | Utility Assistance | 35.00 | 9/16/2014 |
| TEXCAN VENTURES III | Rental Assistance | 589.00 | 9/16/2014 |
| THE BARROWS FIRM PC | Cnsl Fees-Fam Drg Ct | 100.00 | 9/16/2014 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 150.00 | 9/16/2014 |
| THE BARROWS FIRM PC | Counsel Fees-Courts | 200.00 | 9/16/2014 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 200.00 | 9/16/2014 |
| THE BARROWS FIRM PC | Counsel Fees-Courts | 750.00 | 9/16/2014 |
| THE BURLEY CORP OF N AMERICA | Estray Livestock | 244.59 | 9/16/2014 |
| THE EDIT HOUSE INC | Professional Service | 15.00 | 9/16/2014 |
| THE GLEN MILLS SCHOOL | Residential Servc | 4,591.41 | 9/16/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 450.00 | 9/16/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 600.00 | 9/16/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 50.00 | 9/16/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 350.00 | 9/16/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 37.50 | 9/16/2014 |
| THE LAW FIRM OF DAVID C JONES | Crim Appeal-OthrCost | 128.60 | 9/16/2014 |
| THE LAW FIRM OF DAVID C JONES | Cnsl Fees-Crim Appls | 5,896.40 | 9/16/2014 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 100.00 | 9/16/2014 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 250.00 | 9/16/2014 |
| THE SAGOO COMPANY LLC | Rental Assistance | 650.00 | 9/16/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 5,700.00 | 9/16/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 28.95 | 9/16/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 163.90 | 9/16/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 9/16/2014 |
| THE TEXAS OAKS APT | Rent Sub to L'lords | 61.00 | 9/16/2014 |
| THE TREE HOUSE INC | Supplies | 112.99 | 9/16/2014 |
| THE TREE HOUSE INC | Supplies | 134.00 | 9/16/2014 |
| THE TREE HOUSE INC | Supplies | 306.00 | 9/16/2014 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 500.00 | 9/16/2014 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 850.00 | 9/16/2014 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 1,850.00 | 9/16/2014 |
| THERMOWORKS INC | Field Equip&Supplies | 346.65 | 9/16/2014 |
| THOS S BYRNE LTD | Retainage | (27,731.00) | 9/16/2014 |
| THOS S BYRNE LTD | Professional Service | 600,712.00 | 9/16/2014 |
| TIM COLE, ATTORNEY | Counsel Fees-Courts | 200.00 | 9/16/2014 |
| TIM MOORE | Counsel Fees-Courts | 800.00 | 9/16/2014 |
| TIM MOORE | Counsel Fees-Courts | 1,550.00 | 9/16/2014 |
| TIM MOORE | Cnsl Fees-Cap Murder | 2,800.00 | 9/16/2014 |
| TIMOTHY CROSS | Meeting Expenses | 36.55 | 9/16/2014 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees-Juv | 50.00 | 9/16/2014 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| TONETTE K FLORES | Misc Payable | 660.00 | 9/16/2014 |
| TOWER ENGINEERING INC | A/C Maint Contract | 3,463.69 | 9/16/2014 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| TRACI D HUTTON PC | Cnsl Fees-Fam Drg Ct | 200.00 | 9/16/2014 |
| TRACIE KENAN | Counsel Fees-Juv | 100.00 | 9/16/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 300.00 | 9/16/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 375.00 | 9/16/2014 |
| Tracy H Kemp | Education | 140.00 | 9/16/2014 |
| TRENTON GRAY | Counsel Fees-Courts | 225.00 | 9/16/2014 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 524.67 | 9/16/2014 |
| TRIEAGLE ENERGY LP | Utility Assistance | 150.35 | 9/16/2014 |
| TRINITY ARMORED SECURITY INC | Supplies | 90.00 | 9/16/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 9/16/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 9/16/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 9/16/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 9/16/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 9/16/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 9/16/2014 |
| TROY R PHELPS | Misc Payable | 60.00 | 9/16/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 64.00 | 9/16/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 129.00 | 9/16/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 116.00 | 9/16/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 648.00 | 9/16/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 1,723.00 | 9/16/2014 |
| TURN KEY REAL ESTATE MANAGEMENT | Rent Sub to L'lords | 1,400.00 | 9/16/2014 |
| TX DEPT OF FAMILY & PROTECTIVE SRVS | Professional Service | 18,584.00 | 9/16/2014 |
| TX DEPT OF FAMILY & PROTECTIVE SRVS | TX Depart Reg Servc | 475,873.00 | 9/16/2014 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 11.50 | 9/16/2014 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 13.54 | 9/16/2014 |
| TXIG LLC | Rental Assistance | 721.00 | 9/16/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,536.52 | 9/16/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,619.17 | 9/16/2014 |
| U S POSTMASTER | Postage | 1,225.00 | 9/16/2014 |
| UBM ENTERPRISE INC | Custodian Services | 330.56 | 9/16/2014 |
| UNION GOSPEL MISSION | Rental Assistance | 364.00 | 9/16/2014 |
| UNIPAK CORP | Sheriff Inventory | 2,620.80 | 9/16/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 65.00 | 9/16/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 120.00 | 9/16/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 245.00 | 9/16/2014 |
| UNITED WAY NORTHEAST | Meeting Expenses | 84.00 | 9/16/2014 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Tuition C/room Train | 50.00 | 9/16/2014 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Tuition C/room Train | 50.00 | 9/16/2014 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Tuition C/room Train | 50.00 | 9/16/2014 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Tuition C/room Train | 50.00 | 9/16/2014 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Tuition C/room Train | 100.00 | 9/16/2014 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Tuition C/room Train | 100.00 | 9/16/2014 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Tuition C/room Train | 100.00 | 9/16/2014 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Tuition C/room Train | 100.00 | 9/16/2014 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Tuition C/room Train | 400.00 | 9/16/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 26.85 | 9/16/2014 |
| USA DATAFAX INC | Equipment | 249.00 | 9/16/2014 |
| VAUGHN L BAILEY | Counsel Fees-Juv | 300.00 | 9/16/2014 |
| VENDING NUT COMPANY | Food | 271.25 | 9/16/2014 |
| VERIZON SOUTHWEST | Telephone-Basic | 90.43 | 9/16/2014 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 9/16/2014 |
| VILLAS OF MARINE CREEK LTD PARTNER | Rent Sub to L'lords | 202.00 | 9/16/2014 |
| VINH HUYNH | Rent Sub to L'lords | 20.00 | 9/16/2014 |
| VWR INTERNATIONAL LLC | Lab Supplies | 92.88 | 9/16/2014 |
| W & M ENVIRONMENTAL GROUP INC | Professional Service | 2,941.25 | 9/16/2014 |
| WAK HG LLC | Rent Sub to L'lords | 264.00 | 9/16/2014 |
| WAK SYC LLC | Rent Sub to L'lords | 1,882.00 | 9/16/2014 |
| WALMART #1801 | Food/Hygiene Assist | 37.09 | 9/16/2014 |
| WALMART #2980 | Food/Hygiene Assist | 46.00 | 9/16/2014 |
| WALMART #3631 | Food/Hygiene Assist | 26.00 | 9/16/2014 |
| WALMART #3773 | Food/Hygiene Assist | 19.68 | 9/16/2014 |
| WALMART #972 | Food/Hygiene Assist | 78.60 | 9/16/2014 |
| WALMART STORE #1455 | Food/Hygiene Assist | 20.00 | 9/16/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 875.00 | 9/16/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 1,550.00 | 9/16/2014 |
| WARES GIANT TIRE SERVICE LLC | Tires and Tubes | (18.00) | 9/16/2014 |
| WARES GIANT TIRE SERVICE LLC | Parts and Supplies | 169.00 | 9/16/2014 |
| WARNER ALAN / BURTON HILL LTD | Rental Assistance | 655.00 | 9/16/2014 |
| WASTE PARTNERS OF TEXAS INC | Equipment Rentals | 87.78 | 9/16/2014 |
| WBW SURGICAL SUPPLY INC | Lab Equip Mainten | 2,960.00 | 9/16/2014 |
| WDOP SUB 1 LP | Rent Sub to L'lords | 22.00 | 9/16/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 100.00 | 9/16/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 400.00 | 9/16/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 400.00 | 9/16/2014 |
| WERFEN USA LLC | Lab Supplies | 110.79 | 9/16/2014 |
| WEST SIDE LANDFILL WM | Disposal Service | 152.13 | 9/16/2014 |
| WESTDALE PAVILION LTD | Utility Assistance | 80.00 | 9/16/2014 |
| WESTDALE PAVILION LTD | Rental Assistance | 641.00 | 9/16/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 9/16/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 9/16/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 216.00 | 9/16/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 9/16/2014 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 781.00 | 9/16/2014 |
| WILC/MVL LLP | Rent Sub to L'lords | 188.00 | 9/16/2014 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 225.00 | 9/16/2014 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 600.00 | 9/16/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 100.00 | 9/16/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Juv | 100.00 | 9/16/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 125.00 | 9/16/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 300.00 | 9/16/2014 |
| WILLIAM D RINK | Counsel Fees-Courts | 425.00 | 9/16/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 900.00 | 9/16/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 1,150.00 | 9/16/2014 |
| William J DeMayo Jr | Subscriptions | 300.00 | 9/16/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 372.50 | 9/16/2014 |
| WILLIAM RUCKER | Rent Sub to L'lords | 216.00 | 9/16/2014 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 1,312.50 | 9/16/2014 |
| WILLIAM SHELTON | Reporter's Records | 872.00 | 9/16/2014 |
| William T Wessel | Travel | 100.00 | 9/16/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 25.00 | 9/16/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 9/16/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 9/16/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 850.00 | 9/16/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 900.00 | 9/16/2014 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 450.00 | 9/16/2014 |
| WOODARD BUILDING SUPPLY | Building Maintenance | 501.90 | 9/16/2014 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 1,796.00 | 9/16/2014 |
| WORTHINGTON POINT LP | Rent Sub to L'lords | 1,275.00 | 9/16/2014 |
| WRBD LP | Utility Assistance | 51.54 | 9/16/2014 |
| XL PARTS PARTNERSHIP LTD | Other Revenue | (34.45) | 9/16/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 369.48 | 9/16/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 399.59 | 9/16/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 575.34 | 9/16/2014 |
| YANAISDYS MARTINEZ | Counsel Fees-Courts | 700.00 | 9/16/2014 |
| YOLANDA MOLOCK BARTEE | Counsel Fees-Probate | 523.51 | 9/16/2014 |
| YORK PROPERTIES | Rent Sub to L'lords | 232.00 | 9/16/2014 |
| YOUTH CENTER OF THE HIGH PLAINS | Inter-Cty Secure-Juv | 8,060.00 | 9/16/2014 |
| COMMISSIONERS' REPORT OF CLAIMS - Addendum | |||
| FOR THE WEEK ENDING - September 16, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Alice Whitten | 5006 Chapter 13 Levy | (398.94) | 9/16/2014 |
| Bartholow Rental Co Inc | Parts and Supplies | 2,473.00 | 9/16/2014 |
| C L E A T | Union Dues | (15.00) | 9/16/2014 |
| CFA Software | Capital Outlay - Com | 11,720.00 | 9/16/2014 |
| CFA Software | Non-Track Equipment | 26,290.00 | 9/16/2014 |
| Charter Communications | Subscriptions | 31.11 | 9/16/2014 |
| Charter Communications | Subscriptions | 55.02 | 9/16/2014 |
| Collection Technology Inc | 5002 Student Loan Levy | 0.02 | 9/16/2014 |
| Delta Dental | Dental Claims | 15,089.20 | 9/16/2014 |
| Delta Dental | Dental Claims | 820.00 | 9/16/2014 |
| Delta Management Associates Inc | 5002 Student Loan Levy | 0.07 | 9/16/2014 |
| Express Scripts | Prescription Claims | 734,870.07 | 9/16/2014 |
| Express Scripts | Prescription Claims | 101,616.33 | 9/16/2014 |
| G K Maenius | Travel | 1,303.87 | 9/16/2014 |
| General Revenue Corporation | 5002 Student Loan Levy | (11.83) | 9/16/2014 |
| IRS FICA EE | FICA-Employee | (17,386.58) | 9/16/2014 |
| IRS FICA ER | FICA-Employer | (17,386.58) | 9/16/2014 |
| IRS FIT | FIT Withholding | (53,608.49) | 9/16/2014 |
| IRS MED EE | Medicare-Employee | (3,944.31) | 9/16/2014 |
| IRS MED ER | Medicare-Employer | (3,944.31) | 9/16/2014 |
| JI Specialty Services | Worker's Compensation - Claims 09/08-09/12/2014 | 59,233.60 | 9/16/2014 |
| Lincoln Financial Group | Deferred Comp | (23,547.00) | 9/16/2014 |
| Metropolitan Life | Metlife | (156.44) | 9/16/2014 |
| Nationwide Retirement Solutions | Deferred Comp | (32,641.08) | 9/16/2014 |
| NCO Financial Systems Inc | 5002 Student Loan Levy | (9.02) | 9/16/2014 |
| Optum Bank | HSA Employee Contribution | 17,010.73 | 9/16/2014 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 487.61 | 9/16/2014 |
| PayFlex | Dependent Care Claims | 533.06 | 9/16/2014 |
| PayFlex | Section 125 Claims | 32,610.99 | 9/16/2014 |
| Police & Firefighters Ins Assoc | Union Dues | 98.40 | 9/16/2014 |
| Prepaid Legal Services | Prepaid Attorney | (208.60) | 9/16/2014 |
| Shell Fleet Management | Fuel | 497.33 | 9/16/2014 |
| Shell Fleet Management | Education | 121.86 | 9/16/2014 |
| Shell Fleet Management | Education | 32.81 | 9/16/2014 |
| Shell Fleet Management | Education | 115.42 | 9/16/2014 |
| Shell Fleet Management | Travel | 364.31 | 9/16/2014 |
| Shell Fleet Management | Fuel | 287.13 | 9/16/2014 |
| Tarrant Co P/R Acct | Payroll Transfers | (171,467.52) | 9/16/2014 |
| Tarrant County Deputy Sheriff | Union Dues | (5.50) | 9/16/2014 |
| Tarrant County Homeless Coalition | Education | 100.00 | 9/16/2014 |
| Texas Child Support Disbursement | Child Support | (488.83) | 9/16/2014 |
| Texas Comptroller of Public Accts | Sales Tax - Law Library | 264.33 | 9/16/2014 |
| Texas Comptroller of Public Accts | Sales Tax - Auction Sales | 200.39 | 9/16/2014 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 3,542.14 | 9/16/2014 |
| Texas Comptroller of Public Accts | Sales Tax - PSPT Photo | 1,391.17 | 9/16/2014 |
| Texas Comptroller of Public Accts | Discount | (26.99) | 9/16/2014 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2.81 | 9/16/2014 |
| Tim Truman | 5006 Chapter 13 Levy | (444.15) | 9/16/2014 |
| UnitedHealthcare | Medical Claims | 653,025.12 | 9/16/2014 |
| UnitedHealthcare | Medical Claims | 63,840.99 | 9/16/2014 |
| Us Department of Education | 5002 Student Loan Levy | (4.43) | 9/16/2014 |
| Valic Retirement | Deferred Comp | (125.00) | 9/16/2014 |
| Veerinder Taneja | Reimbursement | 999.12 | 9/16/2014 |
| Washington State Support Registry | Child Support | 16.56 | 9/16/2014 |
| Winston Water Cooler LTD | Building Maintenance | 214.60 | 9/16/2014 |
| YMCA | YMCA | (37.85) | 9/16/2014 |