COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - October 15, 2013 
 
 Vendor Name   Item Description   Paid Amount  Check Date
 #78 WOODLANDS & TIMBER RIDGE #2 LP   HAP Reimb Port-in                   416.00 10/15/2013
 11322 AIR PARK LLC   Rental Assistance                   500.00 10/15/2013
 4 IMPRINT INC   County Projects                (448.00) 10/15/2013
 4 IMPRINT INC   Meeting Expenses                   356.25 10/15/2013
 4 IMPRINT INC   Volunteer Program               1,019.18 10/15/2013
 5700 HULEN LTD   Rent Sub to L'lords                   112.00 10/15/2013
 7071 CC LLC   Rent Sub to L'lords                   150.00 10/15/2013
 A P GAS & ELECTRIC (TX) LLC   Utility Allowance                     48.00 10/15/2013
 A TO Z HYDRAULICS LLC   Parts and Supplies                   428.58 10/15/2013
 A&P PHARMACY   Medical Supplies                     82.67 10/15/2013
 AA APPLICATORS INC   Building Maintenance               1,290.00 10/15/2013
 AAA GLASS & MIRROR   Building Maintenance                   237.00 10/15/2013
 AAA SPANISH TRANSLATION SERVICE   Interpreter Fees                   120.00 10/15/2013
 AADVANTAGE LAUNDRY SYSTEMS   Building Maintenance                     84.69 10/15/2013
 AARON CLAY GRAHAM   Counsel Fees-Courts                   100.00 10/15/2013
 AARON CLAY GRAHAM   Counsel Fees-Courts                   100.00 10/15/2013
 AARON CLAY GRAHAM   Counsel Fees-Courts                   100.00 10/15/2013
 AARON CLAY GRAHAM   Counsel Fees-Courts                   200.00 10/15/2013
 AARON CLAY GRAHAM   Counsel Fees-Courts                   475.00 10/15/2013
 AARON CLAY GRAHAM   Counsel Fees-Courts                   475.00 10/15/2013
 AARON CLAY GRAHAM   Counsel Fees-Courts                   500.00 10/15/2013
 AARON CLAY GRAHAM   Counsel Fees-Courts                   975.00 10/15/2013
 AARYN LANDERS LAMB PC   Counsel Fees - CPS                   100.00 10/15/2013
 ABE FACTOR   Counsel Fees-Courts                   175.00 10/15/2013
 ABE FACTOR   Counsel Fees-Courts                   200.00 10/15/2013
 ABE FACTOR   Counsel Fees-Courts                   645.00 10/15/2013
 ABE FACTOR   Counsel Fees-Courts               1,650.00 10/15/2013
 ABLE COMMUNICATIONS INC   Non-Track Equipment               3,009.38 10/15/2013
 ABLE COMMUNICATIONS INC   Telephone - Mobile               3,749.91 10/15/2013
 ABLE COMMUNICATIONS INC   Professional Service             23,296.10 10/15/2013
 ACACIA ENERGY LLC   Utility Allowance                   426.24 10/15/2013
 ACCUCARE MORTUARY SERVICE INC   Transportation               9,600.00 10/15/2013
 ACCURATE EVIDENCE LEGAL VIDEO   Advertis/Leg Notice                   232.22 10/15/2013
 ACCURATE FORMS & SUPPLIES   Supplies                     62.25 10/15/2013
 ACCURATE FORMS & SUPPLIES   Supplies                   747.00 10/15/2013
 ACE MART RESTAURANT SUPPLY COMPANY   Educational Material                   100.17 10/15/2013
 ADAM HAHN   Counsel Fees-Probate                   500.00 10/15/2013
 ADE INCORPORATED   Evaluation Forms                   562.50 10/15/2013
 AEP HEIGHTS LLC   Utility Assistance                     40.99 10/15/2013
 AEP HEIGHTS LLC   Rental Assistance               1,150.00 10/15/2013
 AG-POWER INC   Landscaping Expense                     98.25 10/15/2013
 AG-POWER INC   Parts and Supplies                   158.16 10/15/2013
 AG-POWER INC   Landscaping Expense                   179.56 10/15/2013
 AHF-HILLCREST LLC   Utility Assistance                     22.76 10/15/2013
 AIR FILTRATION ALTERNATIVES INC   Parts and Supplies                     86.24 10/15/2013
 AIRGAS USA LLC   Fuel                     28.03 10/15/2013
 AIRGAS USA LLC   Parts and Supplies                     48.18 10/15/2013
 AIRGAS USA LLC   Fuel                   104.25 10/15/2013
 AIRSCAN TECHNOLOGIES INC   Equipment Maint                   730.00 10/15/2013
 AL Z LAZARUS ATTORNEY AT LAW   Counsel Fees-Courts                   150.00 10/15/2013
 AL Z LAZARUS ATTORNEY AT LAW   Counsel Fees-Courts                   200.00 10/15/2013
 AL Z LAZARUS ATTORNEY AT LAW   Counsel Fees-Courts                   300.00 10/15/2013
 ALEMEDA VILLAS LP   Rent Sub to L'lords                   364.00 10/15/2013
 ALFONS KYLE KNAPP   Counsel Fees-Courts                   375.00 10/15/2013
 ALI OLIVER HASSIBI   Counsel Fees-Courts                   125.00 10/15/2013
 ALI OLIVER HASSIBI   Counsel Fees-Courts                   125.00 10/15/2013
 ALI OLIVER HASSIBI   Counsel Fees-Courts               2,325.00 10/15/2013
 ALICIA R JOHNSON   Counsel Fees-Courts                   175.00 10/15/2013
 ALICIA R JOHNSON   Counsel Fees-Courts                   575.00 10/15/2013
 ALL AMERICA TITLE SERVICES INC   Professional Service                     75.00 10/15/2013
 ALL AMERICAN BALLOONS WHOLESALE   Supplies                   175.00 10/15/2013
 ALL AMERICAN BALLOONS WHOLESALE   Supplies               1,918.00 10/15/2013
 ALLEN & WEAVER PC   Counsel Fees-Juv                   200.00 10/15/2013
 ALLIANCE MAINTENANCE INDUSTRIES   Custodian Services                   340.00 10/15/2013
 ALLIANCE MAINTENANCE INDUSTRIES   Custodian Services                   370.00 10/15/2013
 ALLIANCE MAINTENANCE INDUSTRIES   Custodian Services                   430.00 10/15/2013
 ALLIED COURT REPORTERS   Court Costs                   230.90 10/15/2013
 ALLIED COURT REPORTERS   Professional Service                   372.16 10/15/2013
 ALLIED COURT REPORTERS   Professional Service                   722.72 10/15/2013
 ALLIED COURT REPORTERS   Professional Service               1,084.08 10/15/2013
 ALLIED WASTE SERVICES   Disposal Service                   196.60 10/15/2013
 ALLIED WASTE SERVICES   Disposal Service                   281.58 10/15/2013
 ALLMARK IMPRESSIONS LTD   Service Awards                   299.00 10/15/2013
 ALPINE FUNERAL SERVICES INC   County Burials               1,790.00 10/15/2013
 ALTMAN PSYCHOLOGICAL SERVICES PLLC   Psych Exam/Testimony                   122.50 10/15/2013
 ALTMAN PSYCHOLOGICAL SERVICES PLLC   Psych Exam/Testimony                   400.00 10/15/2013
 ALTMAN PSYCHOLOGICAL SERVICES PLLC   Psych Exam/Testimony                   400.00 10/15/2013
 ALTMAN PSYCHOLOGICAL SERVICES PLLC   Psych Exam/Testimony               1,100.00 10/15/2013
 Alvin B DeBouse   Mileage Allowance                     22.04 10/15/2013
 AMBIT ENERGY LLC   Utility Assistance                   168.98 10/15/2013
 AMBIT ENERGY LLC   Utility Assistance               1,300.37 10/15/2013
 AMERA -CHEM INC   Subscriptions                   106.95 10/15/2013
 AMERCARE PRODUCTS INC   Shrff Commissary Inv               2,478.75 10/15/2013
 AMERICAN RED CROSS FT WORTH   Education                   189.00 10/15/2013
 AMERICAN TIRE DISTRIBUTORS INC   Central Garage Inv                   202.78 10/15/2013
 AMERICAN TIRE DISTRIBUTORS INC   Tires and Tubes               1,190.70 10/15/2013
 AMERICAN TIRE DISTRIBUTORS INC   Central Garage Inv               1,596.16 10/15/2013
 AMERICAN TIRE DISTRIBUTORS INC   Tires and Tubes               3,278.88 10/15/2013
 AMERICAN TRAINCO INC   Education               1,485.00 10/15/2013
 AMERICAS SAP USERS' GROUP   Dues               1,500.00 10/15/2013
 AMIKIDS RIO GRANDE VALLEY INC   Residential Servc               2,885.10 10/15/2013
 Amy L Blaustein   Education                   140.00 10/15/2013
 ANA L BARRON   Clothing                   425.53 10/15/2013
 ANDREA REED CSR   Professional Service                   372.16 10/15/2013
 ANDREA REED CSR   Professional Service                   542.04 10/15/2013
 ANDREA REED CSR   Professional Service                   542.04 10/15/2013
 ANDREW LYNN GRIFFIN   Counsel Fees - CPS                   180.00 10/15/2013
 ANGEL HILLS FUNERAL DIRECTORS   County Burials                   400.00 10/15/2013
 ANGELA CAUDURO   Rent Sub to L'lords                     21.00 10/15/2013
 ANGELA HODGE   Clothing                   425.00 10/15/2013
 ANGELA LINDSEY   Clothing                   156.74 10/15/2013
 ANGELA SELLERS   Clothing                     79.07 10/15/2013
 ANGELICA GARCES   Relative Assistance               1,500.00 10/15/2013
 ANGELICA TAYLOR   Reporter's Records                   689.00 10/15/2013
 Anita A Colbert   Travel                     32.00 10/15/2013
 Anjanie L Ramnarine   Education                   587.50 10/15/2013
 Ann H Henderson   Travel                   186.39 10/15/2013
 Ann L Salyer-Caldwell   Education                   190.00 10/15/2013
 Anne A Smith   Education                   350.47 10/15/2013
 Annette M Knight-Crowley   Travel                   335.32 10/15/2013
 ANTHONY GREEN   Counsel Fees - CPS                   100.00 10/15/2013
 ANTHONY GREEN   Counsel Fees-Juv                   300.00 10/15/2013
 ANTHONY GREEN   Counsel Fees-Juv                   345.00 10/15/2013
 ANTHONY GREEN   Cnsl Fees-Crim Appls                   830.00 10/15/2013
 ANTHONY SCOTT SIMPSON   Counsel Fees-Courts                   100.00 10/15/2013
 ANTHONY SCOTT SIMPSON   Counsel Fees-Courts                   112.50 10/15/2013
 ANTHONY SCOTT SIMPSON   Counsel Fees-Courts                   200.00 10/15/2013
 ANTHONY SCOTT SIMPSON   Counsel Fees-Courts                   600.00 10/15/2013
 ANTHONY SCOTT SIMPSON   Counsel Fees-Courts                   900.00 10/15/2013
 ANTHONY SCOTT SIMPSON   Counsel Fees-Juv               1,125.00 10/15/2013
 ANTOINETTE R MCGARRAHAN   Psych Exam/Testimony               2,579.40 10/15/2013
 APAC TEXAS INC   Asphalt-Rock/Hot Mix                   419.43 10/15/2013
 APCO INTERNATIONAL INC   Dues                     92.00 10/15/2013
 APCO INTERNATIONAL INC   Dues                     92.00 10/15/2013
 APNA  ENERGY   Utility Assistance                   174.01 10/15/2013
 APPLIED OPERATIONS SECURITY   Security Contract                   964.00 10/15/2013
 APPLIED OPERATIONS SECURITY   Security Contract               9,792.00 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Parts and Supplies                       2.25 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       5.50 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Laundry Services                       5.50 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       8.00 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       8.00 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       9.00 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Custodian Services                     11.00 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Building Maintenance                     20.95 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Custodian Services                     21.90 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Custodian Services                     23.00 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Building Maintenance                     25.25 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Building Maintenance                     25.25 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Custodian Services                     34.00 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Custodian Services                     36.50 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Custodian Services                     37.50 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Custodian Services                     40.10 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Custodian Services                     44.00 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Custodian Services                     52.50 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Custodian Services                     54.00 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Custodian Services                     55.00 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Custodian Services                   100.90 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Custodian Services                   113.75 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Custodian Services                   133.75 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Equipment Rentals                   153.80 10/15/2013
 ARAMARK UNIFORM SERVICES INC   Custodian Services                   262.75 10/15/2013
 ARC REAL ESTATE HOLDINGS LLC   Rental Assistance               1,550.00 10/15/2013
 ARC/ AUSTIN RIBBON & COMPUTER   Computer Supplies                     27.94 10/15/2013
 ARC/ AUSTIN RIBBON & COMPUTER   Non-Track Equipment                     29.57 10/15/2013
 ARC/ AUSTIN RIBBON & COMPUTER   Non-Track Equipment                     91.78 10/15/2013
 ARC/ AUSTIN RIBBON & COMPUTER   Computer Supplies                   391.80 10/15/2013
 ARC/ AUSTIN RIBBON & COMPUTER   Non-Track Equipment                   639.92 10/15/2013
 ARC/ AUSTIN RIBBON & COMPUTER   Capital Outlay-Low V               1,169.99 10/15/2013
 ARC/ AUSTIN RIBBON & COMPUTER   Computer Supplies               1,293.48 10/15/2013
 ARC/ AUSTIN RIBBON & COMPUTER   Building Maintenance               1,350.00 10/15/2013
 ARC/ AUSTIN RIBBON & COMPUTER   LV Grnt Compter(Mod)               1,657.99 10/15/2013
 ARC/ AUSTIN RIBBON & COMPUTER   LV Computers (Mod)               1,946.34 10/15/2013
 ARC/ AUSTIN RIBBON & COMPUTER   LV Computers (Mod)             11,678.04 10/15/2013
 ARC/ AUSTIN RIBBON & COMPUTER   LV Computers (Mod)             19,435.00 10/15/2013
 ARC/ AUSTIN RIBBON & COMPUTER   Computers (Mod)             22,672.00 10/15/2013
 ARC/ AUSTIN RIBBON & COMPUTER   Computers (Mod)             78,153.00 10/15/2013
 ARLINGTON HOUSING AUTHORITY   Port Admin Fee Expen                   108.45 10/15/2013
 ARLINGTON HOUSING AUTHORITY   Port HAP Port-out               3,003.00 10/15/2013
 ARLINGTON ISD   Restitution Payable                     40.22 10/15/2013
 ARLINGTON POLICE DEPT.   Southeast Sector             23,109.72 10/15/2013
 ARLINGTON WATER UTILITIES   Water                     13.89 10/15/2013
 ARLINGTON WATER UTILITIES   Water                     20.83 10/15/2013
 ARLINGTON WATER UTILITIES   Water                     89.27 10/15/2013
 ARLINGTON WATER UTILITIES   Utility Assistance                     98.97 10/15/2013
 ARLINGTON WATER UTILITIES   Utility Assistance                   123.46 10/15/2013
 ARLINGTON WATER UTILITIES   Water                   307.09 10/15/2013
 ARLINGTON WATER UTILITIES   Water                   454.62 10/15/2013
 ARLINGTON WATER UTILITIES   Water               1,462.29 10/15/2013
 ARROW BOLT & ELECTRIC INC   Central Garage Inv                   138.77 10/15/2013
 ARROW BOLT & ELECTRIC INC   Parts and Supplies                   335.16 10/15/2013
 ARROW BOLT & ELECTRIC INC   Parts and Supplies                   808.00 10/15/2013
 ARTHUR WEINMAN ARCHITECTS   Professional Service               5,750.00 10/15/2013
 ASCENSION SERVICE   County Burials               1,400.00 10/15/2013
 ASHLEE WELLS   Professional Service                   180.68 10/15/2013
 Ashley N Hickson   Travel                   172.00 10/15/2013
 ASMARA AFFORDABLE HOUSING INC   Utility Assistance                     25.88 10/15/2013
 ASMARA AFFORDABLE HOUSING INC   Rental Assistance                   440.00 10/15/2013
 ASPEN INFORMATION MANAGEMENT   Expert Witness Serv                   500.00 10/15/2013
 ASPEN LOAR   Restitution Payable                     69.99 10/15/2013
 ASSESSMENT AND INTERVENTION SERVICE   Psych Exam/Testimony                   400.00 10/15/2013
 ASSOCIATED TIME INSTRUMENTS CO INC   Supplies                     29.50 10/15/2013
 ASSOCIATED TIME INSTRUMENTS CO INC   Equipment Maint                     44.00 10/15/2013
 ASSOCIATED TIME INSTRUMENTS CO INC   Equipment Maint                   311.60 10/15/2013
 AT&T   Telephone-Basic                     33.57 10/15/2013
 AT&T   Telephone-Basic                   107.13 10/15/2013
 AT&T   Data Transmiss Line                   141.59 10/15/2013
 AT&T   Telephone-Basic                   145.31 10/15/2013
 AT&T   Data Transmiss Line                   737.77 10/15/2013
 AT&T   Data Transmiss Line             11,088.36 10/15/2013
 AT&T   Telephone-Basic             56,300.56 10/15/2013
 ATHLETES FOR CHANGE   Residential Servc               3,850.86 10/15/2013
 ATMOS ENERGY CORP   Gas                     37.35 10/15/2013
 ATMOS ENERGY CORP   Gas                     40.11 10/15/2013
 ATMOS ENERGY CORP   Gas                     53.98 10/15/2013
 ATMOS ENERGY CORP   Gas                     55.58 10/15/2013
 ATMOS ENERGY CORP   Gas                     59.55 10/15/2013
 ATMOS ENERGY CORP   Gas                     76.86 10/15/2013
 ATMOS ENERGY CORP   Gas                     91.99 10/15/2013
 ATMOS ENERGY CORP   Gas                   148.79 10/15/2013
 ATMOS ENERGY CORP   Utility Assistance                   284.24 10/15/2013
 ATMOS ENERGY CORP   Utility Assistance                   475.35 10/15/2013
 ATMOS ENERGY CORP   Utility Assistance                   522.26 10/15/2013
 ATMOS ENERGY CORP   Gas                   601.33 10/15/2013
 ATMOS ENERGY CORP   Utility Assistance                   636.43 10/15/2013
 ATMOS ENERGY CORP   Gas               3,698.05 10/15/2013
 ATRIUM HOTELS LP   Travel                   475.12 10/15/2013
 ATRIUM HOTELS LP   Travel                   475.12 10/15/2013
 ATTICUS J GILL   Counsel Fees-Courts                   100.00 10/15/2013
 ATTICUS J GILL   Counsel Fees-Courts                   300.00 10/15/2013
 AUBURN MANCHESTER LTD   Rent Sub to L'lords                   185.00 10/15/2013
 AUDIMATION SERVICES INC   Education               9,009.72 10/15/2013
 AUSTIN MARRIOTT NORTH   Travel                   293.25 10/15/2013
 AUSTIN MARRIOTT NORTH   Travel                   293.25 10/15/2013
 AUTONATION   Central Garage Inv                     50.45 10/15/2013
 AUTONATION   Parts and Supplies                   152.00 10/15/2013
 AV POLO RUN   Rental Assistance                   595.00 10/15/2013
 AVA CONSULTING LLC   Prof Srvc-Proj Mgmt             12,000.00 10/15/2013
 AVENTINE TARRANT PARKWAY APTS LP   HAP Reimb Port-in                     30.00 10/15/2013
 AVIS RENT A CAR SYSTEM LLC   Travel                   182.78 10/15/2013
 AZLE AVENUE BAPTIST CHURCH   Rent                   150.00 10/15/2013
 AZLELAND CEMETERY AND MEMORIAL PARK   County Burials                   675.00 10/15/2013
 BAILEY & GALYEN   Counsel Fees-Courts                   150.00 10/15/2013
 BAIRD HAMPTON & BROWN INC   Building Maintenance               2,900.00 10/15/2013
 BAIRD HAMPTON & BROWN INC   Building Maintenance               3,200.00 10/15/2013
 BAKUTIS, MCCULLY & SAWYER PC   Counsel Fees-Probate                   400.00 10/15/2013
 BALANCE FORENSIC & GENERAL   Psych Exam/Testimony                   800.00 10/15/2013
 BALL & HASE PC   Counsel Fees-Courts                   500.00 10/15/2013
 BALL & HASE PC   Counsel Fees-Courts                   500.00 10/15/2013
 BALL & HASE PC   Counsel Fees-Courts                   550.00 10/15/2013
 BALL & HASE PC   Counsel Fees-Courts               1,150.00 10/15/2013
 BALL & HASE PC   Cnsl Fees-Crim Appls               1,150.00 10/15/2013
 BALL & HASE PC   Counsel Fees-Courts               1,250.00 10/15/2013
 BALL & HASE PC   Counsel Fees-Courts               2,975.00 10/15/2013
 BALL & HASE PC   Counsel Fees-Courts               3,300.00 10/15/2013
 BANCSOURCE INC   Supplies                (238.99) 10/15/2013
 BANCSOURCE INC   Supplies                   382.70 10/15/2013
 BANE MACHINERY FORT WORTH LP   Parts and Supplies                   204.62 10/15/2013
 BANE MACHINERY FORT WORTH LP   Parts and Supplies                   324.38 10/15/2013
 BANE MACHINERY FORT WORTH LP   Parts and Supplies                   433.32 10/15/2013
 Barbara Murphy   Travel                   216.45 10/15/2013
 BARNES & NOBLE BOOKSELLERS INC   Education                   111.96 10/15/2013
 BARNES PROX LAW PLLC   Counsel Fees-Courts                   850.00 10/15/2013
 BARNETT HOWARD & WILLIAMS PLLC   Counsel Fees-Courts                   175.00 10/15/2013
 BARNETT HOWARD & WILLIAMS PLLC   Counsel Fees-Courts                   175.00 10/15/2013
 BARNETT HOWARD & WILLIAMS PLLC   Counsel Fees-Courts                   200.00 10/15/2013
 BARNETT HOWARD & WILLIAMS PLLC   Counsel Fees-Courts                   200.00 10/15/2013
 BARNETT HOWARD & WILLIAMS PLLC   Counsel Fees-Courts                   200.00 10/15/2013
 BARNETT HOWARD & WILLIAMS PLLC   Counsel Fees-Courts                   250.00 10/15/2013
 BARNETT HOWARD & WILLIAMS PLLC   Counsel Fees-Courts                   250.00 10/15/2013
 BARNETT HOWARD & WILLIAMS PLLC   Counsel Fees-Courts                   300.00 10/15/2013
 BARNETT HOWARD & WILLIAMS PLLC   Counsel Fees-Courts                   400.00 10/15/2013
 BARNETT HOWARD & WILLIAMS PLLC   Counsel Fees-Courts                   400.00 10/15/2013
 BARNETT HOWARD & WILLIAMS PLLC   Counsel Fees-Courts                   500.00 10/15/2013
 BARNETT HOWARD & WILLIAMS PLLC   Counsel Fees-Courts                   500.00 10/15/2013
 BARNETT HOWARD & WILLIAMS PLLC   Counsel Fees-Courts                   575.00 10/15/2013
 BARNETT HOWARD & WILLIAMS PLLC   Counsel Fees-Courts                   700.00 10/15/2013
 BARNETT HOWARD & WILLIAMS PLLC   Counsel Fees-Courts               1,400.00 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel                     48.56 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel                     55.67 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel                     72.87 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel                   122.43 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel                   138.09 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel                   153.09 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel                   175.82 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel                   210.63 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel                   224.60 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel                   285.84 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel                   371.06 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel                   414.62 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel                   471.59 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel                   818.51 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel                   943.48 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel                   960.22 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel               1,218.69 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel               1,310.28 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel               1,782.30 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel               1,979.95 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel               2,296.39 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel               2,899.42 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel               3,020.09 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel               3,333.80 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel               8,598.70 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel             10,237.08 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel             11,746.10 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel             12,042.39 10/15/2013
 BARNEY HOLLAND OIL COMPANY   Fuel             17,557.91 10/15/2013
 BARRON PHOTOGRAFIX LTD   Lab Supplies                   100.00 10/15/2013
 BARRY ALFORD   Counsel Fees-Courts                   125.00 10/15/2013
 BARRY ALFORD   Counsel Fees-Courts                   225.00 10/15/2013
 BARRY ALFORD   Counsel Fees-Courts                   900.00 10/15/2013
 BARRY ALFORD   Cnsl Fees-Crim Appls               1,750.00 10/15/2013
 BASECOM INC   Building Maintenance                   140.58 10/15/2013
 BASECOM INC   Building Maintenance                   189.94 10/15/2013
 BASECOM INC   Building Maintenance                   238.98 10/15/2013
 BASECOM INC   Building Maintenance               1,559.03 10/15/2013
 BEACON INDUSTRIES INC   Parts and Supplies               1,277.08 10/15/2013
 BEARDEN INVESTIGATIVE AGENCY INC   Investigative                   225.00 10/15/2013
 BEDFORD POLICE DEPARTMENT   Northeast Sector               6,065.54 10/15/2013
 BEE-TREE PROMOTIONAL PRODUCTS INC   Estray Livestock                   198.00 10/15/2013
 BEHAVIORAL MEASURES AND FORENSIC   Expert Witness Serv                   850.00 10/15/2013
 BELINDA WATERS   Relative Assistance                   300.00 10/15/2013
 BENBROOK POLICE DEPARTMENT   West Sector               8,187.04 10/15/2013
 BENNETT & REEDY UTILITY CONSTRUCTIO   Non-Track Const/Bldg             25,165.40 10/15/2013
 Bennie J Medlin   Prepaid - Travel                (733.59) 10/15/2013
 Bennie J Medlin   Travel               1,060.34 10/15/2013
 BICSI   Dues                   165.00 10/15/2013
 BICSI   Education               1,629.75 10/15/2013
 BIG BROTHERS BIG SISTERS OF NORTH T   Subrecipient Service               2,526.17 10/15/2013
 BILL LEONARD   Counsel Fees-Courts                   325.00 10/15/2013
 BILL LEONARD   Counsel Fees-Courts                   350.00 10/15/2013
 BILL LEONARD   Counsel Fees-Courts                   500.00 10/15/2013
 BILL LEONARD   Counsel Fees-Courts                   900.00 10/15/2013
 BIMBO BAKERIES USA INC   Food                   146.77 10/15/2013
 BINSWANGER GLASS   Kitchen Maintenance                   235.00 10/15/2013
 BINSWANGER GLASS   Building Maintenance               1,234.14 10/15/2013
 BIO-TEK SERVICES INC   Equipment Maint               5,085.00 10/15/2013
 BLAKE BURNS   Counsel Fees-Courts                   125.00 10/15/2013
 BLAKE BURNS   Counsel Fees-Courts                   125.00 10/15/2013
 BLAKE BURNS   Counsel Fees-Courts                   150.00 10/15/2013
 BLAKE BURNS   Counsel Fees-Courts                   200.00 10/15/2013
 BLAKE BURNS   Counsel Fees-Courts                   300.00 10/15/2013
 BLAKE BURNS   Counsel Fees-Juv                   300.00 10/15/2013
 BLAKE BURNS   Counsel Fees-Courts                   410.00 10/15/2013
 BLAKE BURNS   Counsel Fees-Courts                   760.00 10/15/2013
 BLOOMFIELD HOMES INC   Restitution Payable                     54.44 10/15/2013
 BLOOMFIELD HOMES INC   Restitution Payable                     71.42 10/15/2013
 BLUE LAKES AT MARINE CREEK   Rent Sub to L'lords                   210.00 10/15/2013
 BLUE MOUND POLICE DEPT   West Sector               5,357.38 10/15/2013
 BLUEBONNET RESOURCE CONSERVATION   Dues                   150.00 10/15/2013
 BOB BARKER   Bedding and Clothing                   898.08 10/15/2013
 BOB BARKER   Sheriff Inventory               4,650.00 10/15/2013
 BOB HOWARD PDC   Central Garage Inv                     22.05 10/15/2013
 BONNIE C WELLS   Investigative                   187.00 10/15/2013
 BONNIE C WELLS   Investigative                   262.60 10/15/2013
 BONNIE C WELLS   Investigative                   289.50 10/15/2013
 BONNIE C WELLS   Investigative               1,266.00 10/15/2013
 BORDEN DAIRY COMPANY OF TEXAS LLC   Food                   505.90 10/15/2013
 BORUM LAW FIRM PLLC   Counsel Fees - CPS               1,298.00 10/15/2013
 BOUNCE ENERGY INC   Utility Assistance                     50.45 10/15/2013
 BOYD MOONEY   Counsel Fees-Juv                   200.00 10/15/2013
 BOYD MOONEY   Counsel Fees-Juv                   400.00 10/15/2013
 BOYS & GIRLS CLUB OF GREATER   Subrecipient Service               7,356.90 10/15/2013
 BRADFORD SHAW   Counsel Fees-Courts                   100.00 10/15/2013
 BRADFORD SHAW   Counsel Fees - CPS                   100.00 10/15/2013
 BRADFORD SHAW   Cnsl Fees-Fam Drg Ct                   100.00 10/15/2013
 BRADFORD SHAW   Counsel Fees-Juv                   200.00 10/15/2013
 BRADFORD SHAW   Cnsl Fees-Juv Det&Tr                   200.00 10/15/2013
 BRADFORD SHAW   Counsel Fees-Courts                   400.00 10/15/2013
 BRADFORD SHAW   Counsel Fees-Courts                   400.00 10/15/2013
 BRADFORD SHAW   Counsel Fees-Courts               1,125.00 10/15/2013
 BRANDON AND CLARK INC   A/C Maint Contract               4,182.73 10/15/2013
 BRENDA G HANSEN   Counsel Fees - CPS                   100.00 10/15/2013
 BRENDA G HANSEN   Counsel Fees-Courts                   615.00 10/15/2013
 BRENDA G HANSEN   Counsel Fees-Courts                   700.00 10/15/2013
 BRENDA G HANSEN   Counsel Fees-Courts               3,200.00 10/15/2013
 BRENDA HEIN   Reporter's Records                   111.80 10/15/2013
 BRENDA HEIN   Reporter's Records               2,143.80 10/15/2013
 BRENDA HEIN   Reporter's Records               3,780.00 10/15/2013
 BRENT HOLMGREN   Clothing                   200.00 10/15/2013
 Brent R Ezelle   Education                   140.00 10/15/2013
 BRETT BOONE   Counsel Fees-Courts                   380.00 10/15/2013
 BRETT BOONE   Counsel Fees-Courts                   400.00 10/15/2013
 BRETT BOONE   Counsel Fees-Courts                   750.00 10/15/2013
 BRETT BOONE   Counsel Fees-Courts               2,905.00 10/15/2013
 BRIAN C SIMPSON   Cnsl Fees-Fam Drg Ct                   100.00 10/15/2013
 BRIAN C SIMPSON   Counsel Fees - CPS               1,205.00 10/15/2013
 BRIAN E POPE PHD   Psych Exam/Testimony                   900.00 10/15/2013
 BRIAN J NEWMAN   Counsel Fees-Courts                   560.00 10/15/2013
 BRIAN J WILLETT   Cnsl Fees-Cap Murder                   100.00 10/15/2013
 BRIAN J WILLETT   Counsel Fees-Courts                   400.00 10/15/2013
 BRIAN J WILLETT   Counsel Fees-Juv                   400.00 10/15/2013
 BRIAN J WILLETT   Counsel Fees-Courts                   450.00 10/15/2013
 BRIAN J WILLETT   Counsel Fees-Courts                   600.00 10/15/2013
 BRIAN J WILLETT   Counsel Fees-Courts                   800.00 10/15/2013
 BRIAN J WILLETT   Counsel Fees-Courts                   975.00 10/15/2013
 BRIAN J WILLETT   Counsel Fees-Courts               1,000.00 10/15/2013
 BRIAN J WILLETT   Counsel Fees-Courts               1,525.00 10/15/2013
 BRIAN K WALKER   Cnsl Fees-Crim Appls               5,281.25 10/15/2013
 BRIAN M BOUFFARD   Counsel Fees-Courts                   400.00 10/15/2013
 BROCK REALTORS LLC   Rent Sub to L'lords                   428.00 10/15/2013
 BROOKHAVEN YOUTH RANCH   Residential Servc             17,180.76 10/15/2013
 BROWN, OWENS AND BRUMLEY   County Burials               1,485.00 10/15/2013
 BRUCE ASHWORTH   Counsel Fees-Courts                   200.00 10/15/2013
 BRUCE ASHWORTH   Counsel Fees-Courts                   200.00 10/15/2013
 BRUCE ASHWORTH   Counsel Fees-Courts                   400.00 10/15/2013
 BRUCE ASHWORTH   Counsel Fees-Courts               1,950.00 10/15/2013
 BRYCO/BRYANT COMPANY   Building Maintenance                   550.00 10/15/2013
 BULL PUBLISHING CO   Books/Pamphlets               7,998.03 10/15/2013
 BUYERS BARRICADES INC   Safety/Tact Supplies                   219.25 10/15/2013
 BVA SCIENTIFIC INC   Lab Supplies                   329.45 10/15/2013
 C.D. HARTNETT CO   Food               7,673.52 10/15/2013
 CALICO INDUSTRIES INC   Sheriff Inventory                   221.00 10/15/2013
 CAMP FIRE USA FIRST TEXAS COUNCIL   Subrecipient Service               6,708.40 10/15/2013
 CANAS & FLORES   Counsel Fees-Courts                   100.00 10/15/2013
 CANAS & FLORES   Counsel Fees-Courts                   200.00 10/15/2013
 CANAS & FLORES   Counsel Fees-Courts                   300.00 10/15/2013
 CANAS & FLORES   Counsel Fees-Courts                   450.00 10/15/2013
 CANAS & FLORES   Counsel Fees-Courts                   500.00 10/15/2013
 CANAS & FLORES   Counsel Fees-Courts                   900.00 10/15/2013
 CANAS & FLORES   Counsel Fees-Courts               1,000.00 10/15/2013
 CANAS & FLORES   Counsel Fees-Courts               1,200.00 10/15/2013
 CANAS & FLORES   Counsel Fees-Courts               1,300.00 10/15/2013
 CANAS & FLORES   Counsel Fees-Courts               2,950.00 10/15/2013
 CANAS & FLORES   Counsel Fees-Courts               3,700.00 10/15/2013
 CANCER CARE SERVICES   Food/Hygiene Assist               1,495.86 10/15/2013
 CANDACE M TAYLOR   Counsel Fees-Courts                   300.00 10/15/2013
 CANDACE M TAYLOR   Counsel Fees-Juv                   300.00 10/15/2013
 CANDACE M TAYLOR   Counsel Fees-Courts                   575.00 10/15/2013
 CANDACE M TAYLOR   Counsel Fees-Courts                   725.00 10/15/2013
 CANDACE M TAYLOR   Counsel Fees-Courts               1,550.00 10/15/2013
 CANDACE M TAYLOR   Counsel Fees-Courts               3,000.00 10/15/2013
 CANDACE M TAYLOR   Counsel Fees-Courts               4,350.00 10/15/2013
 Candice L Fay   Transportation                     26.66 10/15/2013
 CANTU ENTERPRISES DALLAS LLC   Building Maintenance                       5.00 10/15/2013
 CANTU ENTERPRISES DALLAS LLC   Building Maintenance                       9.00 10/15/2013
 CANTU ENTERPRISES DALLAS LLC   Building Maintenance                     10.00 10/15/2013
 CANTU ENTERPRISES DALLAS LLC   Building Maintenance                     10.00 10/15/2013
 CANTU ENTERPRISES DALLAS LLC   Building Maintenance                     18.00 10/15/2013
 CANTU ENTERPRISES DALLAS LLC   Building Maintenance                     20.00 10/15/2013
 CANTU ENTERPRISES DALLAS LLC   Building Maintenance                     20.00 10/15/2013
 CANTU ENTERPRISES DALLAS LLC   Building Maintenance                     32.00 10/15/2013
 CANTU ENTERPRISES DALLAS LLC   Building Maintenance                     36.00 10/15/2013
 CANTU ENTERPRISES DALLAS LLC   Building Maintenance                     72.00 10/15/2013
 CANTU ENTERPRISES DALLAS LLC   Building Maintenance                     83.00 10/15/2013
 CANTU ENTERPRISES DALLAS LLC   Building Maintenance                     90.00 10/15/2013
 CANTU ENTERPRISES DALLAS LLC   Pest Control Service                   145.00 10/15/2013
 CANTU ENTERPRISES DALLAS LLC   Building Maintenance                   169.00 10/15/2013
 CARDINAL TOWING INC   Investigative                   177.00 10/15/2013
 CARLA GIBBS KELMAN   Counsel Fees-Courts                   500.00 10/15/2013
 Carol G Bennett   Education                     15.00 10/15/2013
 CAROLE KERR   Counsel Fees-Courts                   100.00 10/15/2013
 CAROLE KERR   Counsel Fees-Courts                   150.00 10/15/2013
 CAROLE KERR   Counsel Fees-Courts                   200.00 10/15/2013
 CAROLE KERR   Counsel Fees-Courts               1,400.00 10/15/2013
 CAROLE L ROGERS   Psych Exam/Testimony                   800.00 10/15/2013
 CAROLIN A PEEK   Professional Service                   744.32 10/15/2013
 CAROLINA IMAGING COMPUTER   Supplies                (215.36) 10/15/2013
 CAROLINA IMAGING COMPUTER   Supplies                   113.12 10/15/2013
 CAROLINA IMAGING COMPUTER   Supplies                   118.86 10/15/2013
 CAROLINA IMAGING COMPUTER   Supplies                   199.80 10/15/2013
 CAROLINA IMAGING COMPUTER   Supplies                   215.36 10/15/2013
 CAROLINA IMAGING COMPUTER   Supplies                   237.72 10/15/2013
 CAROLINA IMAGING COMPUTER   Supplies                   319.02 10/15/2013
 CAROLINA IMAGING COMPUTER   Supplies                   434.96 10/15/2013
 CAROLINA IMAGING COMPUTER   Supplies               2,971.50 10/15/2013
 CARQUEST AUTO PARTS   Parts and Supplies                     38.11 10/15/2013
 CARQUEST AUTO PARTS   Parts and Supplies                     39.05 10/15/2013
 CARQUEST AUTO PARTS   Small Tools                     49.84 10/15/2013
 CARQUEST AUTO PARTS   Parts and Supplies                     56.32 10/15/2013
 CARQUEST AUTO PARTS   Parts and Supplies                     69.90 10/15/2013
 CARQUEST AUTO PARTS   Small Tools                     89.99 10/15/2013
 CARQUEST AUTO PARTS   Parts and Supplies                   108.09 10/15/2013
 CARQUEST AUTO PARTS   Parts and Supplies                   297.00 10/15/2013
 CARQUEST AUTO PARTS   Parts and Supplies                   390.45 10/15/2013
 CASEY COLE   Counsel Fees-Courts                   150.00 10/15/2013
 CASEY COLE   Counsel Fees-Courts                   200.00 10/15/2013
 CASEY COLE   Counsel Fees-Courts                   250.00 10/15/2013
 CASEY COLE   Counsel Fees-Courts                   500.00 10/15/2013
 CASS ROBERT CALLAWAY   Counsel Fees-Courts                   312.50 10/15/2013
 CASS ROBERT CALLAWAY   Counsel Fees-Courts                   575.00 10/15/2013
 CASS ROBERT CALLAWAY   Counsel Fees-Courts                   600.00 10/15/2013
 CASS ROBERT CALLAWAY   Counsel Fees-Courts               1,300.00 10/15/2013
 CATAPULT SYSTEMS INC   Professional Service                   620.00 10/15/2013
 CATHERINE DUNNAVANT   Counsel Fees-Courts                   650.00 10/15/2013
 CATHERINE DUNNAVANT   Counsel Fees-Courts                   700.00 10/15/2013
 CATHOLIC CHARITIES DIOCESE OF   Professional Service                   360.00 10/15/2013
 CATHOLIC CHARITIES DIOCESE OF FTW   Interpreter Fees                   225.00 10/15/2013
 CATHY WILKERSON   Clothing                   400.00 10/15/2013
 CDW GOVERNMENT INC   Computer Supplies                   774.00 10/15/2013
 CDW GOVERNMENT INC   Computer Supplies               2,068.61 10/15/2013
 CDW GOVERNMENT INC   Non-Track Equipment               5,072.72 10/15/2013
 CDW GOVERNMENT INC   Non-Track Equipment               5,072.72 10/15/2013
 CDW GOVERNMENT INC   Software Maintenance             19,835.43 10/15/2013
 CEDAR HILL MEMORIAL PARK   County Burials               4,250.00 10/15/2013
 Cedric R Simon   Education                   100.00 10/15/2013
 CENTAURUS GF TERRACE LLC   HAP Reimb Port-in                   592.00 10/15/2013
 CENTER FOR SUCCESS & INDEPENDENCE   Residential Servc             18,365.64 10/15/2013
 CENTERLINE SUPPLY LTD   Road Signs                   391.00 10/15/2013
 CENTERS FOR MEDICARE & MEDICAID   Lab Accreditation               2,310.00 10/15/2013
 CEN-TEX UNIFORM SALES INC   Clothing                     78.54 10/15/2013
 CEN-TEX UNIFORM SALES INC   Clothing                   121.00 10/15/2013
 CEN-TEX UNIFORM SALES INC   Clothing                   125.90 10/15/2013
 CEN-TEX UNIFORM SALES INC   Clothing                   135.68 10/15/2013
 CEN-TEX UNIFORM SALES INC   Clothing                   315.00 10/15/2013
 CEN-TEX UNIFORM SALES INC   Clothing                   322.40 10/15/2013
 CEN-TEX UNIFORM SALES INC   Clothing                   377.61 10/15/2013
 CEN-TEX UNIFORM SALES INC   Clothing                   382.92 10/15/2013
 CEN-TEX UNIFORM SALES INC   Clothing                   518.64 10/15/2013
 CEN-TEX UNIFORM SALES INC   Clothing                   679.22 10/15/2013
 CENTRAL RESTAURANT PRODUCTS   Custodian Supplies                     14.03 10/15/2013
 CENTRAL RESTAURANT PRODUCTS   Custodian Supplies                     63.00 10/15/2013
 CEPHEID INC   Equipment Maint               7,842.96 10/15/2013
 CHADWELL GROUP LP   Building Maintenance               6,226.70 10/15/2013
 CHADWELL GROUP LP   Professional Service             14,375.70 10/15/2013
 CHAMPION ENERGY SERVICES LLC   Utility Assistance                   113.65 10/15/2013
 CHANEN CHRISTOPHER LEWIS   Pretrial Release Fee                     20.00 10/15/2013
 CHAPPELL SUPPLY OF TEXAS LP   Field Equip&Supplies                   440.00 10/15/2013
 CHARLES BURGESS   Counsel Fees-Courts                   100.00 10/15/2013
 CHARLES BURGESS   Counsel Fees-Courts                   700.00 10/15/2013
 CHARLES F WILLIAMS   Building Maintenance                   820.00 10/15/2013
 CHARLES ROACH   Counsel Fees-Courts                     50.00 10/15/2013
 CHARLES ROACH   Counsel Fees-Courts                   450.00 10/15/2013
 CHARLES ROACH   Counsel Fees-Courts                   700.00 10/15/2013
 CHARLIE BABA LLC   Education                   264.42 10/15/2013
 CHARLIE BABA LLC   Education                   264.42 10/15/2013
 CHARLIE BABA LLC   Education                   264.42 10/15/2013
 CHARM-TEX   Bedding and Clothing                   120.00 10/15/2013
 CHARNSTROM CO   Supplies                   181.80 10/15/2013
 CHARTER COMMUNICATIONS   Subscriptions                     92.91 10/15/2013
 CHARTER COMMUNICATIONS   Subscriptions                   618.88 10/15/2013
 CHEAPER THAN DIRT OUTDOOR   Safety/Tact Supplies                   670.00 10/15/2013
 CHECKPOINT SERVICES INC   Computer Supplies                     58.00 10/15/2013
 CHECKPOINT SERVICES INC   Computer Supplies                   104.28 10/15/2013
 CHECKPOINT SERVICES INC   Computer Supplies                   369.35 10/15/2013
 CHECKPOINT SERVICES INC   Computer Supplies                   482.90 10/15/2013
 CHECKPOINT SERVICES INC   Computer Supplies                   547.84 10/15/2013
 CHECKPOINT SERVICES INC   Capital Outlay-Low V               2,245.00 10/15/2013
 CHEM AQUA   A/C Maint Contract               1,487.00 10/15/2013
 CHEMSEARCH   Custodian Supplies                   165.00 10/15/2013
 CHERYL NASON   Professional Service                   150.00 10/15/2013
 Cherylene M Tucker   Travel                   128.07 10/15/2013
 CHIOMA ASHIRI-ONYEBUCHI   Clothing                   369.14 10/15/2013
 Chris A Shahan   Transportation                     12.60 10/15/2013
 Christina P Coucke-Garza   Education                   180.00 10/15/2013
 Christine Alviar   Education                   100.00 10/15/2013
 CHRISTOFER R TRACY   Counsel Fees-Courts                   350.00 10/15/2013
 CHRISTOPHER LEO CASTANON   Counsel Fees-Courts                   250.00 10/15/2013
 CHRISTOPHER LEO CASTANON   Counsel Fees-Courts                   750.00 10/15/2013
 CICI'S PIZZA   Promotional Expenses                     25.96 10/15/2013
 CICI'S PIZZA   Promotional Expenses                     30.00 10/15/2013
 CINDY FRAZIER   Clothing                     95.24 10/15/2013
 CITIBANK   Education                   226.79 10/15/2013
 CITIBANK   Witness Travel                   282.89 10/15/2013
 CITIBANK   Travel                   293.79 10/15/2013
 CITIBANK   Travel                   330.79 10/15/2013
 CITIBANK   Education                   382.79 10/15/2013
 CITIBANK   Transportation                   385.39 10/15/2013
 CITIBANK   Education                   395.29 10/15/2013
 CITIBANK   Travel                   769.58 10/15/2013
 CITIBANK   Education               1,110.58 10/15/2013
 CITIBANK   Travel               1,203.16 10/15/2013
 CITIBANK   Travel               1,450.37 10/15/2013
 CITIBANK   Education               1,481.58 10/15/2013
 CITIBANK   Travel               3,316.15 10/15/2013
 CITIBANK   Witness Travel               6,006.34 10/15/2013
 CITY OF EULESS   Water                     13.62 10/15/2013
 CITY OF EULESS   Water                     16.65 10/15/2013
 CITY OF EULESS WATER & SEWER   Utility Assistance                     72.57 10/15/2013
 CITY OF FOREST HILL UTILITIES   Utility Assistance                   158.97 10/15/2013
 CITY OF FORT WORTH   Professional Service                   100.02 10/15/2013
 CITY OF FORT WORTH   Building Maintenance                   403.50 10/15/2013
 CITY OF FORT WORTH   Equipment Rentals               1,172.00 10/15/2013
 CITY OF FORT WORTH   Gas               2,705.24 10/15/2013
 CITY OF FORT WORTH   Water               6,045.39 10/15/2013
 CITY OF FORT WORTH   Gas             13,693.07 10/15/2013
 CITY OF FORT WORTH   Water             24,415.74 10/15/2013
 CITY OF FORT WORTH   Electricity             26,400.09 10/15/2013
 CITY OF FORT WORTH   Electricity             50,968.09 10/15/2013
 CITY OF FORT WORTH   County Projects       1,251,459.09 10/15/2013
 CITY OF FORT WORTH WATER DEPT   Field Equip&Supplies                     65.54 10/15/2013
 CITY OF HALTOM CITY   Utility Assistance                   306.57 10/15/2013
 CITY OF HURST   Utility Assistance                     45.07 10/15/2013
 CITY OF KENNEDALE   Water                   274.37 10/15/2013
 CITY OF KENNEDALE   Water                   408.91 10/15/2013
 CITY OF LAKE WORTH   Water                     64.83 10/15/2013
 CITY OF LAKE WORTH   Water                     91.59 10/15/2013
 CITY OF LAKE WORTH   Water                   100.51 10/15/2013
 CITY OF LAKE WORTH   Water                   127.27 10/15/2013
 CITY OF LAKE WORTH   Water                   496.30 10/15/2013
 CITY OF LAKE WORTH   Water                   546.35 10/15/2013
 CITY OF LAKE WORTH   Water               1,661.10 10/15/2013
 CITY OF MANSFIELD WATER/SEWER   Water                   171.76 10/15/2013
 CITY OF MANSFIELD WATER/SEWER   Water                   193.53 10/15/2013
 CITY OF MANSFIELD WATER/SEWER   Water                   253.59 10/15/2013
 CITY OF MANSFIELD WATER/SEWER   Water               1,148.98 10/15/2013
 CITY OF NORTH RICHLAND HILLS   Utility Assistance                   301.39 10/15/2013
 CITY OF RIVER OAKS   Utility Assistance                     76.02 10/15/2013
 CLEA MOSS   Meeting Expenses                   106.56 10/15/2013
 CLEARVIEW ELECTRIC INC   Utility Allowance                     82.00 10/15/2013
 CLEMENTE DE LA CRUZ   Counsel Fees-Courts                   100.00 10/15/2013
 CLEMENTE DE LA CRUZ   Counsel Fees-Juv                   100.00 10/15/2013
 CLEMENTE DE LA CRUZ   Counsel Fees-Courts                   237.50 10/15/2013
 CLEMMER MOVING & STORAGE INC   Equipment Rentals                   412.75 10/15/2013
 CLINICAL RADIOLOGISTS SC   Expert Witness Serv               2,000.00 10/15/2013
 COBB PARK TOWNHOMES II LP   Rent Sub to L'lords                   295.00 10/15/2013
 COBBLE HILL GROUP LLC   County Projects               1,080.00 10/15/2013
 CODY L COFER   Counsel Fees-Courts                   250.00 10/15/2013
 CODY L COFER   Counsel Fees-Juv                   400.00 10/15/2013
 CODY L COFER   Counsel Fees-Courts                   400.00 10/15/2013
 CODY L COFER   Counsel Fees-Courts                   600.00 10/15/2013
 CODY L COFER   Counsel Fees-Courts               1,750.00 10/15/2013
 CODY L COFER   Counsel Fees-Courts               2,000.00 10/15/2013
 COLD SPRING GRANITE COMPANY   Building Maintenance               6,910.00 10/15/2013
 COLE JENNINGS BRYAN   Counsel Fees-Courts                   100.00 10/15/2013
 COLE JENNINGS BRYAN   Counsel Fees-Courts                   375.00 10/15/2013
 COLE JENNINGS BRYAN   Counsel Fees-Probate                   750.00 10/15/2013
 COLE JENNINGS BRYAN   Counsel Fees-Probate                   750.00 10/15/2013
 COLE-PARMER INSTRUMENT CO   Lab Supplies                   161.68 10/15/2013
 COLLABORATIVE TESTING SRV INC   Lab Accreditation               3,635.00 10/15/2013
 COLLINS WINDOW CLEANING   Custodian Services               2,100.00 10/15/2013
 COLLINS WINDOW CLEANING   Custodian Services               2,820.00 10/15/2013
 COMMERCIAL RECORDER   Advertis/Leg Notice                       7.37 10/15/2013
 COMMERCIAL RECORDER   Advertis/Leg Notice                       7.38 10/15/2013
 COMMERCIAL RECORDER   Advertis/Leg Notice                     11.75 10/15/2013
 COMMERCIAL RECORDER   Estray Livestock                     27.00 10/15/2013
 COMMERCIAL RECORDER   Advertis/Leg Notice                   100.00 10/15/2013
 COMMERCIAL RECORDER   Advertis/Leg Notice                   213.50 10/15/2013
 COMMUNITY ENRICHMENT CENTER   Rent Sub/Dep L'lords                   500.00 10/15/2013
 COMMUNITY ENRICHMENT CENTER   Subrecipient Service               3,860.00 10/15/2013
 COMMUNITY PARTNERS OF TARRANT   Education                     70.00 10/15/2013
 COMMUNITY PARTNERS OF TARRANT   Child Care                   270.00 10/15/2013
 COMMUNITY PARTNERS OF TARRANT   Meeting Expenses                   325.74 10/15/2013
 COMMUNITY PARTNERS OF TARRANT   Supplies                   491.78 10/15/2013
 COMMUNITY PARTNERS OF TARRANT   Education               1,373.00 10/15/2013
 COMMUNITY PARTNERS OF TARRANT   Recreation               2,418.70 10/15/2013
 COMMUNITY PARTNERS OF TARRANT   Transportation               2,625.00 10/15/2013
 COMMUNITY PARTNERS OF TARRANT   Professional Service               3,174.75 10/15/2013
 COMMUNITY PARTNERS OF TARRANT   Clothing               3,454.35 10/15/2013
 COMPLIANCE CONSORTIUM CORP   Professional Service                     45.37 10/15/2013
 COMPLIANCE CONSORTIUM CORP, LC   Employee Physicals                   205.59 10/15/2013
 COMPREHENSIVE SAFETY RESOURCE 1 LP   Education                   650.00 10/15/2013
 CONNIE BANISTER CHITWOOD   Professional Service                   825.00 10/15/2013
 CONSTANTINE GEORGE ANAGNOSTIS   Counsel Fees-Courts                   150.00 10/15/2013
 CONSTANTINE GEORGE ANAGNOSTIS   Counsel Fees-Courts                   300.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   SAE Sexual Assault                   680.00 10/15/2013
 COOK CHILDRENS MEDICAL CENTER   Subrecipient Service               2,336.83 10/15/2013
 COTTONWOOD HAMMER LP   Rent Sub to L'lords                     71.00 10/15/2013
 COTTONWOOD HAMMER LP   HAP Reimb Port-in                   408.00 10/15/2013
 COURT REPORTERS CLEARINGHOUSE   Test/Civil Serv Exp                   510.84 10/15/2013
 COURTNEY MILLER   Counsel Fees-Courts                   800.00 10/15/2013
 COURTYARD BY MARRIOTT BLACKSTONE   Witness Travel                     20.09 10/15/2013
 COURTYARD BY MARRIOTT BLACKSTONE   Education                   159.85 10/15/2013
 COURTYARD BY MARRIOTT BLACKSTONE   Witness Travel               2,424.41 10/15/2013
 COURTYARD MARRIOTT AUSTIN CENTRAL   Education                   250.64 10/15/2013
 COWSER TIRE AND SERVICE   Parts and Supplies                     58.00 10/15/2013
 CPH ASSOCIATES LTD   Rent Sub to L'lords                     39.00 10/15/2013
 CRAIG DAMERON   Counsel Fees-Courts                   400.00 10/15/2013
 CRAIG S MICHALK   Counsel Fees-Courts                   100.00 10/15/2013
 CRASH DYNAMICS   Expert Witness Serv               1,779.00 10/15/2013
 CRESTMARC WILLIAMSBERG LLC   Rent Sub to L'lords                   504.00 10/15/2013
 CROWLEY POLICE DEPT   West Sector                   892.90 10/15/2013
 CTJ MAINTENANCE INC   Building Maintenance                   379.50 10/15/2013
 CTJ MAINTENANCE INC   Custodian Services                   492.48 10/15/2013
 CTJ MAINTENANCE INC   Building Maintenance                   640.00 10/15/2013
 CTJ MAINTENANCE INC   Building Maintenance                   651.00 10/15/2013
 CTJ MAINTENANCE INC   Custodian Services                   668.75 10/15/2013
 CTJ MAINTENANCE INC   Building Maintenance                   931.75 10/15/2013
 CTJ MAINTENANCE INC   Custodian Services                   984.96 10/15/2013
 CTJ MAINTENANCE INC   Building Maintenance               1,125.00 10/15/2013
 CTJ MAINTENANCE INC   Building Maintenance               1,141.00 10/15/2013
 CTJ MAINTENANCE INC   Custodian Services               1,203.84 10/15/2013
 CTJ MAINTENANCE INC   Custodian Services               1,203.84 10/15/2013
 CTJ MAINTENANCE INC   Custodian Services               1,805.76 10/15/2013
 CTJ MAINTENANCE INC   Custodian Services               1,805.76 10/15/2013
 CTJ MAINTENANCE INC   Custodian Services               2,106.72 10/15/2013
 CTN PROPERTIES INC   Rent Sub to L'lords               1,228.00 10/15/2013
 CUEVAS DISTRIBUTION INC   Lab Supplies                   171.50 10/15/2013
 CUEVAS DISTRIBUTION INC   Lab Supplies                   412.00 10/15/2013
 CUEVAS DISTRIBUTION INC   Lab Supplies                   464.50 10/15/2013
 CUMMINS SOUTHERN PLAINS LLC   Parts and Supplies                   159.86 10/15/2013
 CUMMINS-ALLISON CORP   Equipment Maint                   588.00 10/15/2013
 CVR COMPUTER SUPPLIES INC   Supplies                     37.00 10/15/2013
 CVR COMPUTER SUPPLIES INC   Supplies                     91.90 10/15/2013
 CVR COMPUTER SUPPLIES INC   Supplies                     91.90 10/15/2013
 CVR COMPUTER SUPPLIES INC   Supplies                     93.00 10/15/2013
 CVR COMPUTER SUPPLIES INC   Supplies                   144.00 10/15/2013
 CVR COMPUTER SUPPLIES INC   Supplies                   184.00 10/15/2013
 CVR COMPUTER SUPPLIES INC   Supplies                   184.00 10/15/2013
 CVR COMPUTER SUPPLIES INC   Supplies                   216.00 10/15/2013
 CVR COMPUTER SUPPLIES INC   Supplies                   434.90 10/15/2013
 D M O'Neal   Education                   220.00 10/15/2013
 D M O'Neal   Education                   277.30 10/15/2013
 D ROBIN MCCARTY PC   Counsel Fees-Courts                   200.00 10/15/2013
 D ROBIN MCCARTY PC   Counsel Fees-Courts                   250.00 10/15/2013
 D ROBIN MCCARTY PC   Counsel Fees-Courts                   650.00 10/15/2013
 DALE HEISCH   Counsel Fees-Courts                   100.00 10/15/2013
 DALE HEISCH   Counsel Fees-Courts                   237.50 10/15/2013
 DALE HEISCH   Counsel Fees-Courts                   300.00 10/15/2013
 DALE HEISCH   Counsel Fees-Courts                   450.00 10/15/2013
 DALLAS BUSINESS JOURNAL   Subscriptions                   101.00 10/15/2013
 DANA A DUFFEY   Cnsl Fees-Fam Drg Ct                   100.00 10/15/2013
 DANIEL D PHAM   Rent Sub to L'lords                   598.00 10/15/2013
 DANIEL E COLLINS   Counsel Fees-Courts                   175.00 10/15/2013
 DANIEL E COLLINS   Counsel Fees-Courts                   475.00 10/15/2013
 DANIEL E COLLINS   Counsel Fees-Courts                   600.00 10/15/2013
 DANIEL E COLLINS   Counsel Fees-Courts               1,000.00 10/15/2013
 DANIEL HERNANDEZ   Counsel Fees-Courts                   100.00 10/15/2013
 DANIEL HERNANDEZ   Counsel Fees-Courts                   100.00 10/15/2013
 DANIEL HERNANDEZ   Counsel Fees-Courts                   250.00 10/15/2013
 DANIEL HERNANDEZ   Counsel Fees-Courts                   300.00 10/15/2013
 DANIEL HERNANDEZ   Counsel Fees-Courts                   500.00 10/15/2013
 DANIEL HERNANDEZ   Counsel Fees-Courts                   750.00 10/15/2013
 DANIEL HERNANDEZ   Counsel Fees-Courts               2,300.00 10/15/2013
 DANIEL YOUNG   Counsel Fees-Courts                   410.00 10/15/2013
 DANNY D PITZER   Counsel Fees-Courts                   145.00 10/15/2013
 DANNY D PITZER   Counsel Fees-Courts                   350.00 10/15/2013
 DANNY D PITZER   Counsel Fees-Courts                   350.00 10/15/2013
 DANNY D PITZER   Counsel Fees-Courts                   430.00 10/15/2013
 DANNY D PITZER   Counsel Fees-Courts               1,100.00 10/15/2013
 DANNY D PITZER   Counsel Fees-Courts               1,945.00 10/15/2013
 DARCY NILES DENO   Counsel Fees-Juv                   100.00 10/15/2013
 DARCY NILES DENO   Cnsl Fees-Fam Drg Ct                   100.00 10/15/2013
 DARCY NILES DENO   Counsel Fees-Juv                   300.00 10/15/2013
 DAVID A FRISBY   Counsel Fees-Courts                   250.00 10/15/2013
 DAVID A PEARSON, IV   Crim Appeal-OthrCost                     47.23 10/15/2013
 DAVID A PEARSON, IV   Counsel Fees-Courts                   100.00 10/15/2013
 DAVID A PEARSON, IV   Counsel Fees-Juv                   250.00 10/15/2013
 DAVID A PEARSON, IV   Counsel Fees-Courts                   375.00 10/15/2013
 DAVID A PEARSON, IV   Counsel Fees-Courts                   415.00 10/15/2013
 DAVID A PEARSON, IV   Counsel Fees-Courts               1,293.75 10/15/2013
 DAVID A PEARSON, IV   Counsel Fees-Courts               1,925.00 10/15/2013
 DAVID A PEARSON, IV   Cnsl Fees-Crim Appls               2,000.00 10/15/2013
 DAVID BAYS   Counsel Fees-Courts               1,100.00 10/15/2013
 David C Deniz   Education                   100.00 10/15/2013
 DAVID CLEVELAND   Travel                     74.04 10/15/2013
 DAVID PALMER   Counsel Fees-Courts                   150.00 10/15/2013
 DAVID PALMER   Counsel Fees-Courts                   200.00 10/15/2013
 DAVID PALMER   Counsel Fees-Courts                   200.00 10/15/2013
 DAVID PALMER   Counsel Fees-Courts                   250.00 10/15/2013
 DAVID PALMER   Counsel Fees-Courts                   500.00 10/15/2013
 DAVID PALMER   Counsel Fees-Courts                   750.00 10/15/2013
 DAVID RICHARDS   Counsel Fees-Courts                   175.00 10/15/2013
 DAVID RICHARDS   Counsel Fees-Courts                   250.00 10/15/2013
 DAVID RICHARDS   Counsel Fees-Courts                   400.00 10/15/2013
 DAVID RICHARDS   Counsel Fees-Courts                   450.00 10/15/2013
 DAVID RICHARDS   Counsel Fees-Courts               1,225.00 10/15/2013
 DAVID RICHARDS   Counsel Fees-Courts               1,850.00 10/15/2013
 DAVID RICHARDS   Counsel Fees-Courts               4,650.00 10/15/2013
 Dawn A Youngblood   Education               1,415.75 10/15/2013
 DBC FAMILY LAW   Counsel Fees - CPS                   100.00 10/15/2013
 DCTC SPHINX DEVELOPMENT LP   HAP Reimb Port-in               1,270.00 10/15/2013
 DEAN MIYAZONO   Counsel Fees-Courts                   200.00 10/15/2013
 DEAN MIYAZONO   Counsel Fees-Courts                   850.00 10/15/2013
 DEAN SWANDA   Cnsl Fees-Crim Appls                   750.00 10/15/2013
 DEAN SWANDA   Cnsl Fees-Juv Det&Tr               7,374.00 10/15/2013
 DEBBIE EDWARDS   Reporter's Records                     60.00 10/15/2013
 Debbie M Spoonts   Transportation                     66.15 10/15/2013
 DEBRA WALKER   Clothing                   425.00 10/15/2013
 DECKER,JONES,MCMACKIN,MCCLANE,HALL&   Counsel Fees-Probate               2,200.00 10/15/2013
 DELTA DENTAL INSURANCE COMPANY   Dental Admin               1,041.92 10/15/2013
 DELTA DENTAL INSURANCE COMPANY   Dental Admin               4,113.92 10/15/2013
 DELTA FACILITY SERVICES LLC   A/C Maint Contract                   225.00 10/15/2013
 DELTA FACILITY SERVICES LLC   A/C Maint Contract                   971.50 10/15/2013
 DELTA FACILITY SERVICES LLC   Building Maintenance               1,001.50 10/15/2013
 DELUX CLEANING SUPPLY   Building Maintenance                   592.50 10/15/2013
 DEPARTMENT OF STATE HEALTH SERVICES   CC Certified Copies                     45.75 10/15/2013
 DEPARTMENT OF STATE HEALTH SERVICES   Dpt Vit Stats Rem BC               2,578.47 10/15/2013
 DEPT OF INFORMATION RESOURCES   Data Transmiss Line                   136.32 10/15/2013
 DEPT OF INFORMATION RESOURCES   Data Transmiss Line                   171.28 10/15/2013
 DEPT OF INFORMATION RESOURCES   Data Transmiss Line                   172.28 10/15/2013
 DEPT OF INFORMATION RESOURCES   Data Transmiss Line                   272.64 10/15/2013
 DEPT OF INFORMATION RESOURCES   Data Transmiss Line                   503.10 10/15/2013
 DEPT OF INFORMATION RESOURCES   Data Transmiss Line               1,127.04 10/15/2013
 DEPT OF INFORMATION RESOURCES   Telephone-Texan               1,979.29 10/15/2013
 DEPT OF INFORMATION RESOURCES   Data Transmiss Line               5,062.77 10/15/2013
 DEPT OF INFORMATION RESOURCES   Data Transmiss Line               7,120.46 10/15/2013
 DEREK BROWN   Counsel Fees-Courts                   400.00 10/15/2013
 DEREK BROWN   Counsel Fees-Courts                   400.00 10/15/2013
 DERENDA BAILEY   Clothing                   225.00 10/15/2013
 DESIRAE DELICH   Clothing                   200.00 10/15/2013
 DEVELOPMENT CORPORATION OF TARRANT   Professional Service             12,283.06 10/15/2013
 DEVELOPMENT CORPORATION OF TARRANT   Professional Service          168,715.59 10/15/2013
 DEVON DINGER   Restitution Payable                     12.50 10/15/2013
 DFW R20 LLC   Rent Sub to L'lords                   142.00 10/15/2013
 DIAGNOSTIC HYBRIDS INC   Lab Supplies                   122.09 10/15/2013
 DICE CAREER SOLUTIONS INC   Advertis/Leg Notice               1,250.00 10/15/2013
 DIDRAIL JENNINGS   Rent Sub to L'lords                     14.00 10/15/2013
 DIGITAL ALLY INC   Equipment Maint               2,040.00 10/15/2013
 DIRECT ENERGY LP   Utility Assistance                     35.55 10/15/2013
 DIRECT ENERGY LP   Utility Assistance                     40.00 10/15/2013
 DIRECT ENERGY LP   Utility Allowance                   139.00 10/15/2013
 DIRECT ENERGY LP   Utility Assistance                   156.77 10/15/2013
 DIRECT ENERGY LP   Utility Assistance                   306.03 10/15/2013
 DIRECT ENERGY LP   Utility Assistance                   384.08 10/15/2013
 DIRECT ENERGY MARKETING INC   Utility Allowance                     59.00 10/15/2013
 DIRECTV INC   Subscriptions                     55.98 10/15/2013
 DIRECTV INC   Subscriptions                   117.99 10/15/2013
 DJONT OPERATIONS LLC   Travel                   690.00 10/15/2013
 DJONT OPERATIONS LLC   Travel                   690.00 10/15/2013
 DJONT OPERATIONS LLC   Travel                   690.00 10/15/2013
 DOLORES STEWART & ASSOCIATES INC   Professional Service                   180.68 10/15/2013
 DOLORES STEWART & ASSOCIATES INC   Reporter's Records                   464.18 10/15/2013
 DOLORES STEWART & ASSOCIATES INC   Professional Service                   542.04 10/15/2013
 DOLORES STEWART & ASSOCIATES INC   Professional Service                   903.40 10/15/2013
 DOMINIC A BAUMAN   Counsel Fees-Courts                   250.00 10/15/2013
 DOMINIC A BAUMAN   Counsel Fees-Courts                   275.00 10/15/2013
 DOMINIC A BAUMAN   Counsel Fees-Courts                   375.00 10/15/2013
 DOMINIC A BAUMAN   Counsel Fees-Courts                   500.00 10/15/2013
 DOMINIC A BAUMAN   Counsel Fees-Courts                   600.00 10/15/2013
 DOMINIC A BAUMAN   Counsel Fees-Courts                   600.00 10/15/2013
 DOMINO'S PIZZA   Jury Costs                     64.87 10/15/2013
 Don L Pilcher   Education                   140.00 10/15/2013
 DON M DAWES   Counsel Fees-Courts                   125.00 10/15/2013
 DON M DAWES   Counsel Fees - CPS                   250.00 10/15/2013
 DONALD N TURNER   Counsel Fees-Courts                   200.00 10/15/2013
 DONALD N TURNER   Counsel Fees-Courts                   200.00 10/15/2013
 DONALD N TURNER   Counsel Fees-Courts                   237.50 10/15/2013
 DONALD N TURNER   Counsel Fees-Courts                   400.00 10/15/2013
 DONNA GOODRICH   Psych Exam/Testimony               2,000.00 10/15/2013
 DOUBLE EAGLE MECHANICAL SERVICES IN   Building Maintenance                     85.20 10/15/2013
 DOUBLE EAGLE MECHANICAL SERVICES IN   Building Maintenance                   108.00 10/15/2013
 DOUBLE EAGLE MECHANICAL SERVICES IN   A/C Maint Contract                   114.30 10/15/2013
 DOUBLE EAGLE MECHANICAL SERVICES IN   A/C Maint Contract                   126.00 10/15/2013
 DOUBLE EAGLE MECHANICAL SERVICES IN   Building Maintenance                   216.00 10/15/2013
 DOUBLE EAGLE MECHANICAL SERVICES IN   Building Maintenance                   223.00 10/15/2013
 DOUBLE EAGLE MECHANICAL SERVICES IN   Building Maintenance                   263.60 10/15/2013
 DOUBLE EAGLE MECHANICAL SERVICES IN   Building Maintenance                   273.98 10/15/2013
 DOUBLE EAGLE MECHANICAL SERVICES IN   Building Maintenance                   313.31 10/15/2013
 DOUBLE EAGLE MECHANICAL SERVICES IN   Building Maintenance                   330.08 10/15/2013
 DOUBLE EAGLE MECHANICAL SERVICES IN   Building Maintenance                   375.69 10/15/2013
 DOUBLE EAGLE MECHANICAL SERVICES IN   Building Maintenance                   380.02 10/15/2013
 DOUBLE EAGLE MECHANICAL SERVICES IN   A/C Maint Contract                   447.00 10/15/2013
 DOUBLE EAGLE MECHANICAL SERVICES IN   A/C Maint Contract                   658.21 10/15/2013
 DOUBLE EAGLE MECHANICAL SERVICES IN   Building Maintenance               1,027.59 10/15/2013
 DOUBLE EAGLE MECHANICAL SERVICES IN   A/C Maint Contract               1,300.00 10/15/2013
 DOUBLE EAGLE MECHANICAL SERVICES IN   Building Maintenance               1,504.00 10/15/2013
 DOUBLE EAGLE MECHANICAL SERVICES IN   A/C Maint Contract               2,000.00 10/15/2013
 DOUBLE EAGLE MECHANICAL SERVICES IN   A/C Maint Contract               3,600.00 10/15/2013
 DRAKE COMMUNICATIONS INC   Equipment Maint                   145.00 10/15/2013
 DRAKE COMMUNICATIONS INC   Equipment Maint                   187.50 10/15/2013
 DRAKE DUNNAVENT PC   Counsel Fees-Courts                   125.00 10/15/2013
 DRAKE DUNNAVENT PC   Counsel Fees-Courts                   150.00 10/15/2013
 DSCI INC and   Rehab/Preserve Act             23,975.00 10/15/2013
 DUNCAN VAN DORT   Rental Assistance                   788.00 10/15/2013
 DURKIN & GRAHAM PC   Counsel Fees-Juv                   200.00 10/15/2013
 DYNATEN CORPORATION   A/C Maint Contract                   262.50 10/15/2013
 DYNATEN CORPORATION   A/C Maint Contract               1,078.00 10/15/2013
 DYNATEN CORPORATION   A/C Maint Contract               1,139.84 10/15/2013
 DYNATEN CORPORATION   A/C Maint Contract               1,576.46 10/15/2013
 DYNATEN CORPORATION   Building Maintenance               1,972.58 10/15/2013
 EAN HOLDINGS LLC   Education                   171.57 10/15/2013
 EAN HOLDINGS LLC   Vehicle Lease               1,600.00 10/15/2013
 EARL E BATES JR   Counsel Fees-Courts                   225.00 10/15/2013
 EARL E BATES JR   Counsel Fees-Courts                   400.00 10/15/2013
 EARL E BATES JR   Counsel Fees-Courts                   600.00 10/15/2013
 EARL E BATES JR   Counsel Fees-Courts               1,400.00 10/15/2013
 EARL OWEN COMPANY INC   Central Garage Inv                   211.98 10/15/2013
 EDITH CUNNINGHAM   Clothing                   392.45 10/15/2013
 EDWARD G JONES   Counsel Fees-Courts                   400.00 10/15/2013
 EDWARD G JONES   Counsel Fees-Courts                   650.00 10/15/2013
 EDWIN YOUNGBLOOD   Counsel Fees-Courts                   156.75 10/15/2013
 EDWIN YOUNGBLOOD   Counsel Fees-Courts                   325.00 10/15/2013
 EDWIN YOUNGBLOOD   Counsel Fees-Courts                   350.00 10/15/2013
 EDWIN YOUNGBLOOD   Counsel Fees-Juv                   700.00 10/15/2013
 EDWIN YOUNGBLOOD   Counsel Fees-Courts                   900.00 10/15/2013
 EDWIN YOUNGBLOOD   Counsel Fees-Courts               1,000.00 10/15/2013
 EDWIN YOUNGBLOOD   Counsel Fees-Courts               2,535.00 10/15/2013
 EIL VENTURES ONE/RRG NORTH COLLINS   Rental Assistance                   545.00 10/15/2013
 ELDON B MAHON INN OF COURT   Dues                   395.00 10/15/2013
 ELDON B MAHON INN OF COURT   Dues                   450.00 10/15/2013
 ELIZABETH ANNE CORTRIGHT   Prepaid - Travel                (465.86) 10/15/2013
 ELIZABETH ANNE CORTRIGHT   Counsel Fees-Courts                   250.00 10/15/2013
 ELIZABETH ANNE CORTRIGHT   Travel                   645.86 10/15/2013
 ELIZABETH ANNE CORTRIGHT   Counsel Fees-Courts                   675.00 10/15/2013
 Elizabeth C Jack   Travel                   150.00 10/15/2013
 ELIZABETH EMMONS   Clothing                   600.00 10/15/2013
 ELIZABETH RIVERA   Counsel Fees-Courts                   550.00 10/15/2013
 ELIZABETH WEST   Clothing                   160.11 10/15/2013
 ELLSWORTH PUBLISHING COMPANY INC   Software Maintenance                   350.10 10/15/2013
 ELOY SEPULVEDA   Counsel Fees-Courts                   100.00 10/15/2013
 ELOY SEPULVEDA   Counsel Fees-Courts                   125.00 10/15/2013
 ELOY SEPULVEDA   Counsel Fees-Courts                   200.00 10/15/2013
 ELOY SEPULVEDA   Counsel Fees-Courts                   300.00 10/15/2013
 ELOY SEPULVEDA   Counsel Fees-Courts                   450.00 10/15/2013
 ELOY SEPULVEDA   Counsel Fees-Courts                   450.00 10/15/2013
 ELOY SEPULVEDA   Counsel Fees-Courts                   700.00 10/15/2013
 ELOY SEPULVEDA   Counsel Fees-Courts               5,650.00 10/15/2013
 EMBASSY SUITES RIVERWALK   Education                   441.32 10/15/2013
 EMC CORPORATION   Capital Lease Pymt             69,730.25 10/15/2013
 EMMANUEL E AJAEGBU   Rent Sub to L'lords                     27.00 10/15/2013
 EMPIRE PAPER COMPANY   Supplies                     14.83 10/15/2013
 EMPIRE PAPER COMPANY   Building Maintenance                     14.83 10/15/2013
 EMPIRE PAPER COMPANY   Supplies                     14.83 10/15/2013
 EMPIRE PAPER COMPANY   Supplies                     29.66 10/15/2013
 EMPIRE PAPER COMPANY   Supplies                   107.87 10/15/2013
 EMPIRE PAPER COMPANY   Sheriff Inventory                   310.32 10/15/2013
 ENCON SYSTEMS INC   Supplies                     46.65 10/15/2013
 ENCON SYSTEMS INC   Supplies                     94.38 10/15/2013
 ENCON SYSTEMS INC   Supplies                   123.72 10/15/2013
 ENCON SYSTEMS INC   Supplies                   141.98 10/15/2013
 ENCON SYSTEMS INC   Supplies                   141.98 10/15/2013
 ENCON SYSTEMS INC   Computer Supplies                   164.06 10/15/2013
 ENCON SYSTEMS INC   Supplies                   199.42 10/15/2013
 ENCON SYSTEMS INC   Supplies                   234.56 10/15/2013
 ENCON SYSTEMS INC   Supplies                   234.82 10/15/2013
 ENCON SYSTEMS INC   Supplies                   236.00 10/15/2013
 ENCON SYSTEMS INC   Supplies                   238.42 10/15/2013
 ENCON SYSTEMS INC   Computer Supplies                   246.09 10/15/2013
 ENCON SYSTEMS INC   Computer Supplies                   403.56 10/15/2013
 ENCON SYSTEMS INC   Computer Supplies                   849.37 10/15/2013
 ENCON SYSTEMS INC   Supplies               1,161.01 10/15/2013
 ENCON SYSTEMS INC   Supplies               1,172.64 10/15/2013
 ENCON SYSTEMS INC   Computer Supplies               2,685.00 10/15/2013
 ENCON SYSTEMS INC   Computer Supplies               2,962.68 10/15/2013
 ENERGY PLUS HOLDINGS LLC   HAP Reimb Port-in                     54.00 10/15/2013
 ENTRUST ENERGY INC   Utility Assistance                   448.52 10/15/2013
 ENVIROMATIC SERVICES   A/C Maint Contract                   142.50 10/15/2013
 ENVIROMATIC SERVICES   A/C Maint Contract                   190.00 10/15/2013
 ENVIROMATIC SERVICES   A/C Maint Contract                   190.00 10/15/2013
 ENVIROMATIC SERVICES   A/C Maint Contract                   285.00 10/15/2013
 ENVIROMATIC SERVICES   A/C Maint Contract                   285.00 10/15/2013
 ENVIROMATIC SERVICES   A/C Maint Contract                   312.00 10/15/2013
 ENVIROMATIC SERVICES   A/C Maint Contract                   319.42 10/15/2013
 ENVIROMATIC SERVICES   A/C Maint Contract                   332.50 10/15/2013
 ENVIROMATIC SERVICES   A/C Maint Contract                   332.50 10/15/2013
 ENVIROMATIC SERVICES   A/C Maint Contract                   336.18 10/15/2013
 ENVIROMATIC SERVICES   Building Maintenance                   336.68 10/15/2013
 ENVIROMATIC SERVICES   Building Maintenance                   347.57 10/15/2013
 ENVIROMATIC SERVICES   A/C Maint Contract                   387.00 10/15/2013
 ENVIROMATIC SERVICES   A/C Maint Contract                   389.50 10/15/2013
 ENVIROMATIC SERVICES   A/C Maint Contract                   413.52 10/15/2013
 ENVIROMATIC SERVICES   A/C Maint Contract                   422.86 10/15/2013
 ENVIROMATIC SERVICES   A/C Maint Contract                   874.86 10/15/2013
 ENVIROMATIC SERVICES   Building Maintenance                   917.50 10/15/2013
 ENVIROMATIC SERVICES   A/C Maint Contract               1,487.44 10/15/2013
 ENVIROMATIC SERVICES   Building Maintenance               1,514.90 10/15/2013
 ENVIROMATIC SERVICES   Building Maintenance               1,893.76 10/15/2013
 ENVIROMATIC SERVICES   Building Maintenance               4,840.00 10/15/2013
 ENVIROMATIC SYSTEMS   A/C Maint Contract                   142.50 10/15/2013
 ENVIROMATIC SYSTEMS   A/C Maint Contract                   190.00 10/15/2013
 ENVIROMATIC SYSTEMS   A/C Maint Contract                   258.92 10/15/2013
 ENVIROMATIC SYSTEMS   A/C Maint Contract                   380.00 10/15/2013
 ENVIROMATIC SYSTEMS   A/C Maint Contract                   475.00 10/15/2013
 ENVIROMATIC SYSTEMS   A/C Maint Contract                   722.69 10/15/2013
 ENVIROMATIC SYSTEMS   A/C Maint Contract                   820.70 10/15/2013
 ENVIROMATIC SYSTEMS   A/C Maint Contract               1,065.52 10/15/2013
 ENVIROMATIC SYSTEMS   A/C Maint Contract               1,378.50 10/15/2013
 ENVIROMATIC SYSTEMS   Building Maintenance               2,237.23 10/15/2013
 ENVIROMATIC SYSTEMS   Energy Mgmt Maint             12,450.00 10/15/2013
 EQUINE & LIVESTOCK EDUCATIONAL   Education                     40.00 10/15/2013
 ER INVESTIGATIVE NETWORK   Investigative                   180.00 10/15/2013
 ER INVESTIGATIVE NETWORK   Investigative                   369.00 10/15/2013
 ER INVESTIGATIVE NETWORK   Investigative                   404.75 10/15/2013
 ERIC CHRISTIAN CUMMINGS   Counsel Fees-Courts                   450.00 10/15/2013
 ERIC CHRISTIAN CUMMINGS   Counsel Fees-Courts                   590.00 10/15/2013
 ERIC CHRISTIAN CUMMINGS   Counsel Fees-Courts               4,490.00 10/15/2013
 Erika Loera Hernandez   Travel                     44.18 10/15/2013
 ESTELLA GROUP LLC   Rental Assistance                   492.00 10/15/2013
 ETR ASSOCIATES   Supplies                   145.00 10/15/2013
 EULESS POLICE DEPARTMENT   Northeast Sector               4,653.55 10/15/2013
 EVCO PARTNERS LP   Custodian Supplies                       9.58 10/15/2013
 EVCO PARTNERS LP   Supplies                     10.84 10/15/2013
 EVCO PARTNERS LP   Supplies                     10.84 10/15/2013
 EVCO PARTNERS LP   Supplies                     10.84 10/15/2013
 EVCO PARTNERS LP   Supplies                     16.29 10/15/2013
 EVCO PARTNERS LP   Supplies                     16.29 10/15/2013
 EVCO PARTNERS LP   Building Maintenance                     40.47 10/15/2013
 EVCO PARTNERS LP   Supplies                     46.60 10/15/2013
 EVCO PARTNERS LP   Building Maintenance                     59.80 10/15/2013
 EVCO PARTNERS LP   Supplies                     61.80 10/15/2013
 EVCO PARTNERS LP   Parts and Supplies                     73.62 10/15/2013
 EVCO PARTNERS LP   Custodian Supplies                     76.08 10/15/2013
 EVCO PARTNERS LP   Supplies                     86.07 10/15/2013
 EVCO PARTNERS LP   Custodian Supplies                     87.44 10/15/2013
 EVCO PARTNERS LP   A/C Maint Contract                     93.24 10/15/2013
 EVCO PARTNERS LP   Parts and Supplies                   115.90 10/15/2013
 EVCO PARTNERS LP   Computer Supplies                   174.64 10/15/2013
 EVCO PARTNERS LP   Parts and Supplies                   175.00 10/15/2013
 EVCO PARTNERS LP   Building Maintenance                   181.78 10/15/2013
 EVCO PARTNERS LP   Small Tools                   208.02 10/15/2013
 EVCO PARTNERS LP   Building Maintenance                   221.26 10/15/2013
 EVCO PARTNERS LP   Custodian Supplies                   266.50 10/15/2013
 EVCO PARTNERS LP   Field Equip&Supplies                   268.05 10/15/2013
 EVCO PARTNERS LP   Computer Supplies                   271.00 10/15/2013
 EVCO PARTNERS LP   Parts and Supplies                   277.62 10/15/2013
 EVCO PARTNERS LP   Building Maintenance                   366.46 10/15/2013
 EVCO PARTNERS LP   Landscaping Expense                   381.92 10/15/2013
 EVCO PARTNERS LP   Building Maintenance                   389.92 10/15/2013
 EVCO PARTNERS LP   Computer Supplies                   470.27 10/15/2013
 EVCO PARTNERS LP   Parts and Supplies                   515.31 10/15/2013
 EVCO PARTNERS LP   Kitchen Supplies                   574.28 10/15/2013
 EVCO PARTNERS LP   Parts and Supplies                   665.12 10/15/2013
 EVCO PARTNERS LP   Support Serv Supply                   712.98 10/15/2013
 EVERY DAY LIFE RTC   Residential Servc               4,443.30 10/15/2013
 EVRIDGE TRACTOR INC   Parts and Supplies                   968.43 10/15/2013
 EZ ELECTRICAL CONTRACTORS LLC   Building Maintenance                   235.80 10/15/2013
 EZ ELECTRICAL CONTRACTORS LLC   Building Maintenance                   349.50 10/15/2013
 EZ ELECTRICAL CONTRACTORS LLC   Building Maintenance               1,454.58 10/15/2013
 EZ ELECTRICAL CONTRACTORS LLC   Building Maintenance               3,755.20 10/15/2013
 F STEVEN MCCLURE AND ASSOCIATES PLL   Counsel Fees-Courts                   500.00 10/15/2013
 FAMILY DOLLAR #4688   Food/Hygiene Assist                     15.00 10/15/2013
 FAMILY DOLLAR #5504   Food/Hygiene Assist                     95.00 10/15/2013
 FAMILY DOLLAR #6634   Food/Hygiene Assist                     15.00 10/15/2013
 FARMERS MARKET   Food                   291.90 10/15/2013
 FARMERS MARKET   Food                   305.68 10/15/2013
 FASTENAL   Parts and Supplies                     53.94 10/15/2013
 FEDEX   Postage                     25.29 10/15/2013
 FEDEX   Postage                     26.06 10/15/2013
 FEDEX   Postage                     49.44 10/15/2013
 FEDEX   Postage                     54.90 10/15/2013
 FEDEX   Postage                     62.50 10/15/2013
 FEDEX   Building Maintenance                   100.48 10/15/2013
 FEDEX   Postage                   128.76 10/15/2013
 FEDEX   Postage                   158.32 10/15/2013
 FEDEX   Postage                   223.11 10/15/2013
 FEDEX   Postage                   462.14 10/15/2013
 FELIPE O CALZADA   Counsel Fees-Courts                   100.00 10/15/2013
 FELIPE O CALZADA   Counsel Fees-Courts                   237.50 10/15/2013
 FELIPE O CALZADA   Counsel Fees-Courts                   250.00 10/15/2013
 FELIPE O CALZADA   Counsel Fees-Courts                   450.00 10/15/2013
 FELIPE O CALZADA   Counsel Fees-Courts                   475.00 10/15/2013
 FELIPE O CALZADA   Counsel Fees-Courts                   800.00 10/15/2013
 FELIPE O CALZADA   Counsel Fees-Courts                   950.00 10/15/2013
 FELIPE O CALZADA   Counsel Fees-Courts               1,000.00 10/15/2013
 FELIPE O CALZADA   Counsel Fees-Juv               1,465.00 10/15/2013
 FELIPE O CALZADA   Counsel Fees-Courts               1,625.00 10/15/2013
 FELIPE O CALZADA   Cnsl Fees-Crim Appls               2,000.00 10/15/2013
 FELIPE O CALZADA   Counsel Fees-Courts               2,100.00 10/15/2013
 FIESTA MART #69   Food/Hygiene Assist                     15.00 10/15/2013
 FILTER SYSTEMS   A/C Maint Contract                       9.68 10/15/2013
 FILTER SYSTEMS   A/C Maint Contract                     13.44 10/15/2013
 FILTER SYSTEMS   A/C Maint Contract                     17.24 10/15/2013
 FILTER SYSTEMS   A/C Maint Contract                     33.35 10/15/2013
 FILTER SYSTEMS   A/C Maint Contract                     39.26 10/15/2013
 FILTER SYSTEMS   A/C Maint Contract                     46.81 10/15/2013
 FILTER SYSTEMS   A/C Maint Contract                     97.43 10/15/2013
 FILTER SYSTEMS   A/C Maint Contract                   108.85 10/15/2013
 FILTER SYSTEMS   A/C Maint Contract                   109.60 10/15/2013
 FILTER SYSTEMS   A/C Maint Contract                   127.93 10/15/2013
 FILTER SYSTEMS   A/C Maint Contract                   137.32 10/15/2013
 FILTER SYSTEMS   A/C Maint Contract                   143.90 10/15/2013
 FILTER SYSTEMS   A/C Maint Contract                   149.42 10/15/2013
 FILTER SYSTEMS   A/C Maint Contract                   230.87 10/15/2013
 FILTER SYSTEMS   A/C Maint Contract                   239.29 10/15/2013
 FILTER SYSTEMS   A/C Maint Contract                   330.00 10/15/2013
 FILTER SYSTEMS   Building Maintenance                   496.11 10/15/2013
 FILTER SYSTEMS   A/C Maint Contract                   522.16 10/15/2013
 FILTER SYSTEMS   A/C Maint Contract                   614.56 10/15/2013
 FILTER SYSTEMS   A/C Maint Contract               1,375.76 10/15/2013
 FILTER SYSTEMS   A/C Maint Contract               1,634.71 10/15/2013
 FIREHOUSE HYDRO & SERVICE   Safety/Tact Supplies                     54.00 10/15/2013
 FIRST CHOICE POWER   Utility Allowance                     17.00 10/15/2013
 FIRST CHOICE POWER   Utility Assistance                     49.16 10/15/2013
 FISHER SCIENTIFIC   Lab Supplies                     25.36 10/15/2013
 FISHER SCIENTIFIC   Lab Supplies                   211.99 10/15/2013
 FISHER SCIENTIFIC   Lab Supplies                   324.72 10/15/2013
 FISHER SCIENTIFIC   Lab Supplies                   330.62 10/15/2013
 FISHER SCIENTIFIC   Lab Supplies                   686.07 10/15/2013
 FISHER SCIENTIFIC   Lab Supplies               1,130.04 10/15/2013
 FISHER SCIENTIFIC   Lab Supplies               1,305.68 10/15/2013
 FISHER SCIENTIFIC   Lab Supplies               1,619.76 10/15/2013
 Florastine Mack   Education                     10.00 10/15/2013
 FLORENCIO SANCHEZ   Restitution Payable                     25.00 10/15/2013
 Floyd Heckman Jr   Education                   100.00 10/15/2013
 FORENSIC DNA & DRUG TESTING SERVICE   Professional Service               2,163.00 10/15/2013
 FORENSIC TRAINING & CONSULTING   Expert Witness Serv                   500.00 10/15/2013
 FORT DEARBORN LIFE INSURANCE CO   Spousal Opt TermLife               2,226.50 10/15/2013
 FORT DEARBORN LIFE INSURANCE CO   Dependent Group Life               3,122.70 10/15/2013
 FORT DEARBORN LIFE INSURANCE CO   Basic Life             25,890.10 10/15/2013
 FORT DEARBORN LIFE INSURANCE CO   Optional Term             52,633.80 10/15/2013
 FORT WORTH AUTO GLASS CENTER LTD   Central Garage Inv                   125.00 10/15/2013
 FORT WORTH AUTO GLASS CENTER LTD   Central Garage Inv                   249.99 10/15/2013
 FORT WORTH AUTO GLASS CENTER LTD   Central Garage Inv                   459.86 10/15/2013
 FORT WORTH BUSINESS PRESS   Subscriptions                   125.00 10/15/2013
 FORT WORTH CAMERA LLC   Supplies                   (29.90) 10/15/2013
 FORT WORTH CAMERA LLC   Supplies                     86.00 10/15/2013
 FORT WORTH CAMERA LLC   Supplies                   109.00 10/15/2013
 FORT WORTH CHAPTER TSCPA   Education                   285.00 10/15/2013
 FORT WORTH LAUNDRY & DRY CLEANERS   Lab Equip Mainten                   101.50 10/15/2013
 FORT WORTH LAUNDRY & DRY CLEANERS   Clothing                   252.00 10/15/2013
 FORT WORTH MIDTOWN LODGING PARTNERS   Witness Travel               1,871.16 10/15/2013
 FORT WORTH POLICE DEPARTMENT   Ft Worth Sector             43,573.57 10/15/2013
 FORT WORTH TRANSPORTATION AUTHORITY   Transportation                   300.00 10/15/2013
 FORT WORTH TRANSPORTATION AUTHORITY   Transportation                   390.00 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                     29.32 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                     45.80 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                     47.80 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                     49.66 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                     61.75 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                     62.60 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                     66.70 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                     72.96 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                   110.76 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                   181.43 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                   196.79 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                   216.08 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                   230.35 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                   238.95 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                   244.17 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                   261.22 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                   265.36 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                   269.38 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                   294.38 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                   314.84 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                   317.28 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water                   421.38 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water               1,052.87 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water               1,095.24 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water               1,402.92 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water               1,436.26 10/15/2013
 FORT WORTH WATER DEPARTMENT   Utility Assistance               1,795.70 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water               1,855.41 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water               2,079.81 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water               2,131.42 10/15/2013
 FORT WORTH WATER DEPARTMENT   Utility Assistance               3,142.12 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water               3,780.39 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water               4,440.51 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water               6,341.09 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water               8,757.59 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water             13,453.56 10/15/2013
 FORT WORTH WATER DEPARTMENT   Water             51,954.66 10/15/2013
 FOUR SEASONS AT CLEAR CREEK LTD   Rent Sub to L'lords                   185.00 10/15/2013
 FOX SCIENTIFIC INC   Lab Supplies                     42.15 10/15/2013
 Frances D Laday   Travel                     16.26 10/15/2013
 FRANCISCO HERNANDEZ JR   Counsel Fees-Courts                   100.00 10/15/2013
 FRANCISCO HERNANDEZ JR   Counsel Fees-Courts                   100.00 10/15/2013
 FRANCISCO HERNANDEZ JR   Counsel Fees-Courts                   300.00 10/15/2013
 FRANCISCO HERNANDEZ JR   Counsel Fees-Courts                   400.00 10/15/2013
 FRANCISCO HERNANDEZ JR   Counsel Fees-Courts                   400.00 10/15/2013
 FRANCISCO HERNANDEZ JR   Counsel Fees-Courts                   400.00 10/15/2013
 FRANCISCO HERNANDEZ JR   Counsel Fees-Courts                   550.00 10/15/2013
 FRANCISCO HERNANDEZ JR   Counsel Fees-Courts                   700.00 10/15/2013
 FRANK ADLER   Counsel Fees-Juv                   400.00 10/15/2013
 FRANK ADLER   Counsel Fees - CPS               3,630.00 10/15/2013
 FRANK W NEAL & ASSOC INC   Building Maintenance                   408.69 10/15/2013
 FRANK W NEAL & ASSOC INC   Building Maintenance                   664.93 10/15/2013
 FRANK W NEAL & ASSOC INC   Building Maintenance                   842.46 10/15/2013
 FRED LEE CUMMINGS   Counsel Fees-Courts                   450.00 10/15/2013
 FRED LEE CUMMINGS   Counsel Fees-Courts                   525.00 10/15/2013
 FRED LEE CUMMINGS   Counsel Fees-Courts                   600.00 10/15/2013
 FRED LEE CUMMINGS   Counsel Fees-Courts               2,060.00 10/15/2013
 FRED PRYOR SEMINARS/CAREERTRACK   Travel                     49.00 10/15/2013
 FRED PRYOR SEMINARS/CAREERTRACK   Education                     79.00 10/15/2013
 FREDY EFRAIN PEREZ-BERMUDA   Restitution Payable                   105.00 10/15/2013
 FUGRO CONSULTANTS INC   Professional Service               8,516.50 10/15/2013
 FULGHAM LAW FIRM PC   Counsel Fees-Courts                   200.00 10/15/2013
 FURNITURE BY WILLIAM WEBB   Supplies                   300.00 10/15/2013
 G ANDREW PLATT   Counsel Fees-Courts               1,487.50 10/15/2013
 Gabriela Lepe Williams   Education                     25.00 10/15/2013
 GALLS LLC   Safety/Tact Supplies               1,089.16 10/15/2013
 GAL-TEX HOTEL CORP   Education                   311.73 10/15/2013
 GALVAN FLOORS LLC   Building Maintenance               2,340.00 10/15/2013
 Garland G Payne   Education                   100.00 10/15/2013
 Gary Rothbarth   Education                   609.72 10/15/2013
 GEORGE B MACKEY   Counsel Fees-Courts                   200.00 10/15/2013
 GEORGE B MACKEY   Counsel Fees-Courts                   500.00 10/15/2013
 GEORGE B MACKEY   Counsel Fees-Courts                   700.00 10/15/2013
 GEORGE B MACKEY   Cnsl Fees-Crim Appls               1,350.00 10/15/2013
 GEORGE R TRIMBER LAW OFFICE   Counsel Fees-Courts                   200.00 10/15/2013
 GEORGE R TRIMBER LAW OFFICE   Counsel Fees-Courts                   325.00 10/15/2013
 GEORGE R TRIMBER LAW OFFICE   Counsel Fees-Courts                   550.00 10/15/2013
 GEORGE R TRIMBER LAW OFFICE   Counsel Fees-Courts               1,000.00 10/15/2013
 Georgia A Haynes   Travel                   315.57 10/15/2013
 GEORGIA DEPT OF COMMUNITY AFFAIRS   Utility Allowance                       1.00 10/15/2013
 GEORGIA DEPT OF COMMUNITY AFFAIRS   Port Admin Fee Expen                     36.15 10/15/2013
 GEORGIA DEPT OF COMMUNITY AFFAIRS   Port HAP Port-out                   900.00 10/15/2013
 GERARD KARDONSKY   Counsel Fees-Courts                   275.00 10/15/2013
 GERARD KARDONSKY   Counsel Fees-Courts                   300.00 10/15/2013
 GERARD KARDONSKY   Counsel Fees-Courts               1,100.00 10/15/2013
 GES   Building Maintenance                     62.00 10/15/2013
 GES   Building Maintenance                   120.28 10/15/2013
 GES   Building Maintenance                   124.00 10/15/2013
 GES   Building Maintenance                   124.00 10/15/2013
 GES   A/C Maint Contract                   124.00 10/15/2013
 GES   A/C Maint Contract                   124.00 10/15/2013
 GES   A/C Maint Contract                   134.48 10/15/2013
 GES   A/C Maint Contract                   186.00 10/15/2013
 GES   A/C Maint Contract                   260.70 10/15/2013
 GES   Building Maintenance                   299.60 10/15/2013
 GES   Building Maintenance                   331.24 10/15/2013
 GES   A/C Maint Contract                   469.10 10/15/2013
 GES   A/C Maint Contract                   552.04 10/15/2013
 GES   A/C Maint Contract                   701.01 10/15/2013
 GES   Building Maintenance               1,208.31 10/15/2013
 GES   Building Maintenance               5,111.32 10/15/2013
 GES   A/C Maint Contract               5,234.12 10/15/2013
 GEXA ENERGY LP   Utility Assistance                   103.00 10/15/2013
 GHAFMC - GREATER HOUSTON AREA FIRE   Education                     50.00 10/15/2013
 Gil A Flores   Travel                   139.05 10/15/2013
 GILBERT RUSSELL ROWE   Counsel Fees-Courts                   118.75 10/15/2013
 GILBERT RUSSELL ROWE   Counsel Fees-Courts                   200.00 10/15/2013
 GILBERT RUSSELL ROWE   Counsel Fees-Courts                   475.00 10/15/2013
 GILBERT RUSSELL ROWE   Counsel Fees-Courts                   825.00 10/15/2013
 GILBERTO TORREZ   Investigative               1,013.00 10/15/2013
 GIRLS INC OF TARRANT COUNTY   Subrecipient Service                   286.07 10/15/2013
 GLADAS JOHNSON   Relative Assistance                   300.00 10/15/2013
 GLAXO SMITH KLINE (GSK)   Medical Supplies                   340.60 10/15/2013
 GLAXO SMITH KLINE (GSK)   Medical Supplies                   817.18 10/15/2013
 GLOBAL EMPLOYMENT SOLUTIONS   Contract Labor               2,932.64 10/15/2013
 GLOBAL KNOWLEDGE   Tuition C/room Train               2,395.00 10/15/2013
 GLYNIS ADAMS MCGINTY PC   Counsel Fees-Courts                   325.00 10/15/2013
 GLYNIS ADAMS MCGINTY PC   Counsel Fees-Courts                   875.00 10/15/2013
 GOLDEN GATE FUNERAL HOME   County Burials               1,895.00 10/15/2013
 GOLDSTONE HOTELS LLC   Travel                     90.39 10/15/2013
 GOLDSTONE HOTELS LLC   Travel                     97.17 10/15/2013
 GOODRICH, SCHECHTER & ASSOC LL   County Projects               1,000.00 10/15/2013
 GOVERNMENT SCIENTIFIC SOURCE   Lab Supplies                   136.40 10/15/2013
 GRADY CUMMINGS   Restitution Payable                   219.52 10/15/2013
 GRAND PRAIRIE CHAMBER OF COMMERCE   County Projects               5,000.00 10/15/2013
 GRAND PRAIRIE HOUSING ASSISTANCE   Port Admin Fee Expen                     72.30 10/15/2013
 GRAND PRAIRIE HOUSING ASSISTANCE   Port HAP Port-out               1,130.00 10/15/2013
 GRANGER GROUP INC   Bonds                   142.00 10/15/2013
 GRANGER GROUP INC   Bonds                   178.00 10/15/2013
 GRAPEVINE HIGH SCHOOL   Restitution Payable                     50.00 10/15/2013
 GRAPEVINE POLICE DEPT   Northeast Sector               4,297.68 10/15/2013
 GRAPEVINE RELIEF & COMMUNITY EXCHAN   Subrecipient Service               5,722.00 10/15/2013
 Grasiela Alvarado   Education                     50.00 10/15/2013
 GREEN GUARD FIRST AID & SAFETY   Supplies                   154.28 10/15/2013
 GREEN MOUNTAIN ENERGY COMPANY   HAP Reimb Port-in                     57.00 10/15/2013
 GREEN MOUNTAIN ENERGY COMPANY   Utility Assistance                     78.52 10/15/2013
 GREEN MOUNTAIN ENERGY COMPANY   Utility Assistance                   103.52 10/15/2013
 GREEN MOUNTAIN ENERGY COMPANY   Utility Allowance                   119.00 10/15/2013
 GREEN MOUNTAIN ENERGY COMPANY   Utility Assistance                   131.72 10/15/2013
 GREEN MOUNTAIN ENERGY COMPANY   Utility Assistance                   145.00 10/15/2013
 GREEN MOUNTAIN ENERGY COMPANY   Utility Assistance                   145.00 10/15/2013
 GREEN MOUNTAIN ENERGY COMPANY   Utility Assistance                   199.04 10/15/2013
 GREENWOOD MOUNT OLIVET COMPANY   County Burials                   495.00 10/15/2013
 GREG GRAY   Counsel Fees-Courts                   100.00 10/15/2013
 GREG GRAY   Counsel Fees-Courts                   225.00 10/15/2013
 GREG GRAY   Counsel Fees-Courts                   400.00 10/15/2013
 GREG GRAY   Counsel Fees-Courts                   400.00 10/15/2013
 GREG HARP   Clothing                   397.05 10/15/2013
 GREYHOUND PACKAGE EXPRESS   Transportation                   236.15 10/15/2013
 GROVER G FICKES   County Projects                   108.72 10/15/2013
 GSBS BATENHORST INC   Professional Service               1,379.78 10/15/2013
 GST PUBLIC SAFETY SUPPLY   Clothing               1,509.33 10/15/2013
 GST PUBLIC SAFETY SUPPLY   Clothing               4,456.71 10/15/2013
 GST PUBLIC SAFETY SUPPLY   Clothing             10,377.64 10/15/2013
 GTOT   Dues                     75.00 10/15/2013
 GTOT   Dues                     75.00 10/15/2013
 GTOT   Dues                     75.00 10/15/2013
 GTOT   Education                   250.00 10/15/2013
 GTOT   Education                   250.00 10/15/2013
 GTOT   Education                   250.00 10/15/2013
 GUADALUPE VARGAS   Relative Assistance                   900.00 10/15/2013
 GUARANTEED EXPRESS INC   Courier Service                   206.80 10/15/2013
 GW OUTFITTERS LP   Supplies                   378.10 10/15/2013
 GWENDA WASHINGTON   HAP Reimb Port-in                   382.00 10/15/2013
 GYLER, GYLER & BARRAD PROP SVCS LLC   Rent Sub to L'lords               1,595.00 10/15/2013
 H D SMITH WHOLESALE CO   Medical Supplies               1,479.30 10/15/2013
 H D SMITH WHOLESALE CO   Medical Supplies               3,169.31 10/15/2013
 HALFF ASSOCIATES INC   Building Maintenance               9,600.00 10/15/2013
 HALFF ASSOCIATES INC   Building Maintenance             14,825.00 10/15/2013
 HALTOM CITY POLICE DEPARTMENT   Northeast Sector               7,803.38 10/15/2013
 HAMIDA A ABDAL-KHALLAQ   Counsel Fees-Courts                   288.00 10/15/2013
 HAMIDA A ABDAL-KHALLAQ   Counsel Fees-Courts                   500.00 10/15/2013
 HAMIDA A ABDAL-KHALLAQ   Counsel Fees-Courts                   600.00 10/15/2013
 HAMIDA A ABDAL-KHALLAQ   Counsel Fees-Courts                   700.00 10/15/2013
 HAMIDA A ABDAL-KHALLAQ   Counsel Fees-Courts                   775.00 10/15/2013
 HAMIDA A ABDAL-KHALLAQ   Counsel Fees - CPS                   937.50 10/15/2013
 HAMIDA A ABDAL-KHALLAQ   Counsel Fees-Courts               1,100.00 10/15/2013
 HAMIDA A ABDAL-KHALLAQ   Counsel Fees-Courts               6,500.00 10/15/2013
 HAMPTON INN & SUITES DENVER   Prepaid - Travel                   642.60 10/15/2013
 HANSON AGGREGATES CENTRAL INC   Rock and Gravel               1,721.50 10/15/2013
 HAROLD V JOHNSON   Counsel Fees-Courts                   425.00 10/15/2013
 HAROLD V JOHNSON   Counsel Fees-Courts                   525.00 10/15/2013
 HAROLD V JOHNSON   Counsel Fees-Courts                   575.00 10/15/2013
 HAROLD V JOHNSON   Counsel Fees-Courts                   750.00 10/15/2013
 HARRY BAXTER HARRIS III   Counsel Fees - CPS                   100.00 10/15/2013
 HARRY HARRIS, III   Counsel Fees-Courts                   100.00 10/15/2013
 HARRY HARRIS, III   Counsel Fees-Courts                   200.00 10/15/2013
 HARRY HARRIS, III   Counsel Fees-Courts                   450.00 10/15/2013
 HARRY HARRIS, III   Counsel Fees-Courts                   800.00 10/15/2013
 HARVEST ROCK PROPERTY MANAGE LLC   Rent Sub to L'lords                   462.00 10/15/2013
 HAWK SECURITY SERVICES   Building Maintenance                     55.00 10/15/2013
 HAWK SECURITY SERVICES   Building Maintenance                     55.00 10/15/2013
 HAWK SECURITY SERVICES   Burglar Systems                   110.00 10/15/2013
 HAWK SECURITY SERVICES   Burglar Systems                   125.82 10/15/2013
 HD SUPPLY CONSTRUCTION SUPPLY LTD   Parts and Supplies                   433.82 10/15/2013
 HEALTHPORT TECHNOLOGIES LLC   Court Costs                     43.85 10/15/2013
 HEALTHPORT TECHNOLOGIES LLC   Court Costs                   159.99 10/15/2013
 HEARTLAND ASPHALT MATERIALS INC   Asphalt-Liquid                   276.49 10/15/2013
 HEARTLAND ASPHALT MATERIALS INC   Asphalt-Liquid               1,369.09 10/15/2013
 HEARTLAND ASPHALT MATERIALS INC   Asphalt-Liquid               1,729.09 10/15/2013
 HELBING'S MOBIL SERVICE   Central Garage Inv                     82.75 10/15/2013
 HELENE ST-PIERRE   Clothing                   200.00 10/15/2013
 HELLO DIRECT   Supplies                   149.00 10/15/2013
 HELLO DIRECT   Equipment Maint               1,222.00 10/15/2013
 HELPING HAND HOME FOR CHILDREN INC   Clothing               1,100.00 10/15/2013
 HERBERT D EVERITT   Counsel Fees-Courts                   162.50 10/15/2013
 HERBERT D EVERITT   Counsel Fees-Courts                   163.00 10/15/2013
 HERBERT D EVERITT   Counsel Fees-Courts                   200.00 10/15/2013
 HERBERT D EVERITT   Counsel Fees-Courts                   225.00 10/15/2013
 HERBERT D EVERITT   Counsel Fees-Courts                   475.00 10/15/2013
 HERBERT D EVERITT   Counsel Fees-Courts                   500.00 10/15/2013
 HERBERT D EVERITT   Counsel Fees-Courts                   725.00 10/15/2013
 HERBERT D EVERITT   Counsel Fees-Courts                   750.00 10/15/2013
 HERBERT D EVERITT   Counsel Fees-Courts               1,975.00 10/15/2013
 HI-LINE ELECTRIC COMPANY INC   Parts and Supplies                   206.30 10/15/2013
 HILTON GARDEN INN AUSTIN DOWNTOWN   Travel                   124.20 10/15/2013
 HILTON SHREVEPORT   Education                   261.26 10/15/2013
 HILTON SHREVEPORT   Education                   261.26 10/15/2013
 HILTON SHREVEPORT   Education                   261.26 10/15/2013
 HILTON SHREVEPORT   Education                   261.26 10/15/2013
 HILTON SHREVEPORT   Education                   369.84 10/15/2013
 HIRED HANDS INC   Interpreter Fees                   315.00 10/15/2013
 HIRED HANDS INC   Interpreter Fees                   350.00 10/15/2013
 HOLIDAY INN RIVERWALK   Travel                   123.76 10/15/2013
 HOLLY LYNN MCFARLAND   Counsel Fees - CPS                   660.00 10/15/2013
 HOLLY LYNN MCFARLAND   Counsel Fees - CPS                   855.00 10/15/2013
 HOLT CAT   Parts and Supplies                (413.93) 10/15/2013
 HOLT CAT   Parts and Supplies                     40.59 10/15/2013
 HOLT CAT   Parts and Supplies                     46.93 10/15/2013
 HOLT CAT   Parts and Supplies                     53.37 10/15/2013
 HOLT CAT   Parts and Supplies                   113.71 10/15/2013
 HOLT CAT   Parts and Supplies                   116.42 10/15/2013
 HOLT CAT   Parts and Supplies                   147.00 10/15/2013
 HOLT CAT   Parts and Supplies                   182.09 10/15/2013
 HOLT CAT   Parts and Supplies                   485.84 10/15/2013
 HOLT CAT   Parts and Supplies                   731.08 10/15/2013
 HOLT CAT   Parts and Supplies                   829.06 10/15/2013
 HOLT CAT   Parts and Supplies               1,591.13 10/15/2013
 HOME SECURITY CENTRAL   Equipment Maint                   380.00 10/15/2013
 HOPE WILDER   Clothing                   225.00 10/15/2013
 HOUGHTON MIFFLIN HARCOURT   Educational Material                   842.05 10/15/2013
 HOUSING AUTHORITY OF COLLEGE PARK   Port Admin Fee Expen                     36.15 10/15/2013
 HOUSING AUTHORITY OF COLLEGE PARK   Port HAP Port-out                   720.00 10/15/2013
 HOUSING AUTHORITY OF FULTON COUNTY   Port Admin Fee Expen                     72.30 10/15/2013
 HOUSING AUTHORITY OF FULTON COUNTY   Port HAP Port-out               1,228.00 10/15/2013
 HOUSING AUTHORITY OF KANSAS CITY MO   Port HAP Port-out                     80.00 10/15/2013
 HOWARD INDUSTRIES INC   Computer Supplies                   230.00 10/15/2013
 HOWARD INDUSTRIES INC   Computer Supplies                   840.00 10/15/2013
 HRW FIRE PUMP SERVICES INC   Building Maintenance                   750.00 10/15/2013
 HUILI XU   Hlth Dept Immu Fees                       5.00 10/15/2013
 HURST POLICE DEPARTMENT   Northeast Sector               4,653.55 10/15/2013
 HYATT REGENCY CLEVELAND   Travel               1,042.68 10/15/2013
 ICS   Safety/Tact Supplies                     55.25 10/15/2013
 IDEAL FIRE & SECURITY LLC   Building Maintenance                     50.00 10/15/2013
 IDEAL FIRE & SECURITY LLC   Building Maintenance                     50.00 10/15/2013
 IDEAL FIRE & SECURITY LLC   Building Maintenance                   140.00 10/15/2013
 IDEAL FIRE & SECURITY LLC   Building Maintenance                   175.00 10/15/2013
 IDEAL FIRE & SECURITY LLC   Building Maintenance                   175.00 10/15/2013
 IDEAL FIRE & SECURITY LLC   Building Maintenance                   680.00 10/15/2013
 IDEAL FIRE & SECURITY LLC   Building Maintenance                   790.49 10/15/2013
 IDEAL FIRE & SECURITY LLC   Building Maintenance                   991.32 10/15/2013
 IESI C&D LANDFILL   Disposal Service               4,544.35 10/15/2013
 IMEB INC - INT'L MEDICAL EQUIPMENT   Lab Supplies                   704.34 10/15/2013
 INDUSTRIAL POWER ISUZU TRUCK   Equipment Maint                   648.68 10/15/2013
 INSTITUTE FOR SOCIAL POLICY RESEARC   Professional Service               8,271.00 10/15/2013
 INTEGRATED ACCESS SYSTEMS   Building Maintenance                   140.00 10/15/2013
 INTEGRATED ACCESS SYSTEMS   Building Maintenance                   731.25 10/15/2013
 INTEGRATED FORENSIC LABORATORIES   Expert Witness Serv               1,250.00 10/15/2013
 INTELLIGENT INVESTMENTS B   Rental Assistance                   475.00 10/15/2013
 INTERSTATE BATTERY OF FT WORTH   Central Garage Inv                   (80.00) 10/15/2013
 INTERSTATE BATTERY OF FT WORTH   Parts and Supplies                   110.95 10/15/2013
 INTERSTATE BATTERY OF FT WORTH   Central Garage Inv                   280.45 10/15/2013
 INX LLC   Non-Track Equipment                   314.82 10/15/2013
 IRONWOOD RANCH TOWNHOMES LP   Rent Sub to L'lords                   696.00 10/15/2013
 IRVING HOLDINGS INC   Transportation                     70.75 10/15/2013
 IRVING HOLDINGS INC   Transportation               1,552.27 10/15/2013
 ITW FOOD EQUIPMENT GROUP LLC   Kitchen Maintenance                   193.35 10/15/2013
 J A SEXAUER   Building Maintenance                (141.68) 10/15/2013
 J A SEXAUER   Building Maintenance                   (70.00) 10/15/2013
 J A SEXAUER   Building Maintenance                   119.04 10/15/2013
 J A SEXAUER   Building Maintenance               1,032.04 10/15/2013
 J A SEXAUER   Building Maintenance               1,491.94 10/15/2013
 J A SEXAUER   Building Maintenance               2,542.30 10/15/2013
 J STEVEN BUSH   Counsel Fees-Courts                   100.00 10/15/2013
 J STEVEN BUSH   Counsel Fees-Courts                   200.00 10/15/2013
 J STEVEN BUSH   Counsel Fees-Courts                   300.00 10/15/2013
 J STEVEN BUSH   Counsel Fees-Courts                   450.00 10/15/2013
 J STEVEN BUSH   Counsel Fees-Courts                   500.00 10/15/2013
 J STEVEN BUSH   Counsel Fees-Courts                   800.00 10/15/2013
 J STEVEN BUSH   Counsel Fees-Courts               1,070.00 10/15/2013
 J W BEARDEN & ASSOCIATES PLLC   Counsel Fees - CPS                   100.00 10/15/2013
 JACK G DUFFY JR   Counsel Fees-Courts                     87.50 10/15/2013
 JACK G DUFFY JR   Counsel Fees-Courts                   612.50 10/15/2013
 James B Moody   Education                   140.00 10/15/2013
 JAMES D RENFORTH II   Counsel Fees-Courts                   110.00 10/15/2013
 JAMES D RENFORTH II   Counsel Fees-Courts                   115.00 10/15/2013
 JAMES D RENFORTH II   Counsel Fees-Courts                   125.00 10/15/2013
 JAMES D RENFORTH II   Counsel Fees-Courts                   270.00 10/15/2013
 JAMES D RENFORTH II   Counsel Fees-Courts                   400.00 10/15/2013
 JAMES D RENFORTH II   Counsel Fees-Courts                   575.00 10/15/2013
 JAMES D RENFORTH II   Counsel Fees-Courts                   700.00 10/15/2013
 JAMES D RENFORTH II   Counsel Fees-Courts               1,075.00 10/15/2013
 JAMES DUKE   Restitution Payable                     12.50 10/15/2013
 JAMES DYE   Clothing                   378.33 10/15/2013
 JAMES EDWARD BAKER   Counsel Fees-Courts                   100.00 10/15/2013
 JAMES EDWARD BAKER   Counsel Fees-Courts                   100.00 10/15/2013
 JAMES L GROW   Safety/Tact Supplies                     56.50 10/15/2013
 JAMES MASEK   Counsel Fees-Courts                   310.00 10/15/2013
 JAMES MASEK   Counsel Fees - CPS               1,330.00 10/15/2013
 JAMES R LAMPIN   Rental Assistance                   450.00 10/15/2013
 JAMIE L TAYLOR   Counsel Fees-Courts                   300.00 10/15/2013
 JANPAK DFW   Building Maintenance                   159.00 10/15/2013
 JANPAK DFW   Parts and Supplies                   188.50 10/15/2013
 JANPAK DFW   Sheriff Inventory               1,396.80 10/15/2013
 JARG LONDONDERRY PARTNERS LP   Rent Sub to L'lords                     54.00 10/15/2013
 JAY GILBERT CABALLERO   Counsel Fees-Courts                   235.00 10/15/2013
 JAY GILBERT CABALLERO   Counsel Fees-Courts                   410.00 10/15/2013
 JAY GILBERT CABALLERO   Counsel Fees-Courts               1,000.00 10/15/2013
 JAY GILBERT CABALLERO   Counsel Fees-Courts               1,065.00 10/15/2013
 JAY GILBERT CABALLERO   Counsel Fees-Courts               1,620.00 10/15/2013
 Jay L Singleton   Travel                   235.00 10/15/2013
 JDB TOWING LLC   Wrecker Service                   130.00 10/15/2013
 JDB TOWING LLC   Wrecker Service                   175.00 10/15/2013
 JDB TOWING LLC   Wrecker Service                   220.00 10/15/2013
 JDB TOWING LLC   Central Garage Inv                   345.00 10/15/2013
 JDB TOWING LLC   Central Garage Inv                   435.00 10/15/2013
 JEANIE MORRIS   Court Costs                     88.00 10/15/2013
 JEANIE MORRIS   Reporter's Records                   164.00 10/15/2013
 JEANNIE DYE   Clothing                   800.00 10/15/2013
 JEFF S HOOVER   Counsel Fees-Courts                   800.00 10/15/2013
 JEFFERY DAVID BONCEK   Counsel Fees-Courts                   300.00 10/15/2013
 JEFFERY DAVID BONCEK   Counsel Fees-Courts                   450.00 10/15/2013
 JEFFERY DAVID BONCEK   Counsel Fees-Courts                   500.00 10/15/2013
 JEFFERY DAVID BONCEK   Counsel Fees-Courts                   600.00 10/15/2013
 Jeffrey J Vigil   Transportation                     17.56 10/15/2013
 JEFFREY S STEWART PC   Counsel Fees-Courts                   225.00 10/15/2013
 JEFFREY S STEWART PC   Counsel Fees-Courts                   250.00 10/15/2013
 JEFFREY S STEWART PC   Counsel Fees-Courts                   350.00 10/15/2013
 JEFFREY S STEWART PC   Counsel Fees-Courts                   700.00 10/15/2013
 Jennifer M Thomas   Education                     15.00 10/15/2013
 JENNINGS GLASS CONTRACTORS   Building Maintenance                   900.00 10/15/2013
 Jerry D McCormick   Witness Travel                     60.83 10/15/2013
 Jerry Rangel   Education                     15.00 10/15/2013
 JERRY WALKER   Counsel Fees-Courts                   150.00 10/15/2013
 JERRY WALKER   Counsel Fees-Courts                   400.00 10/15/2013
 JERRY WOOD   Counsel Fees-Courts                   100.00 10/15/2013
 JERRY WOOD   Counsel Fees-Courts                   100.00 10/15/2013
 JERRY WOOD   Counsel Fees-Courts                   200.00 10/15/2013
 JERRY WOOD   Counsel Fees-Courts                   300.00 10/15/2013
 JERRY WOOD   Counsel Fees-Courts                   700.00 10/15/2013
 JERRY WOOD   Counsel Fees-Courts               1,400.00 10/15/2013
 JERRY WOOD   Counsel Fees-Courts               1,500.00 10/15/2013
 JERRY WOOD   Counsel Fees-Courts               1,850.00 10/15/2013
 Jessica L Gray   Travel                     30.00 10/15/2013
 JESSICA MARIE NEVAREZ   Counsel Fees-Courts                   100.00 10/15/2013
 JESSICA MARIE NEVAREZ   Counsel Fees - CPS                   100.00 10/15/2013
 JESSICA MARIE NEVAREZ   Counsel Fees-Courts                   350.00 10/15/2013
 JESSICA MARIE NEVAREZ   Counsel Fees-Courts                   500.00 10/15/2013
 JESSICA MARIE NEVAREZ   Counsel Fees - CPS                   500.00 10/15/2013
 Jill C LeClair   Education                   130.25 10/15/2013
 JIM C MINTER   Counsel Fees-Courts                   150.00 10/15/2013
 JIM CULBERTSON   Counsel Fees-Juv                   100.00 10/15/2013
 JIM CULBERTSON   Counsel Fees-Juv                   200.00 10/15/2013
 JIM CULBERTSON   Counsel Fees - CPS                   600.00 10/15/2013
 JIM LANE   Counsel Fees-Courts                   200.00 10/15/2013
 JIM LANE   Counsel Fees-Courts                   250.00 10/15/2013
 JIM LANE   Counsel Fees-Courts                   325.00 10/15/2013
 JIM LANE   Counsel Fees-Courts                   410.00 10/15/2013
 JIM LANE   Counsel Fees-Courts                   875.00 10/15/2013
 JIM LANE   Counsel Fees-Courts               1,000.00 10/15/2013
 JIM'S FUNERAL HOME   County Burials                   495.00 10/15/2013
 JMP INTERESTS LTD   Law Books                     53.00 10/15/2013
 JMP INTERESTS LTD   Law Books                   177.00 10/15/2013
 JO AN G ASHLEY   Counsel Fees-Juv                   100.00 10/15/2013
 JO AN G ASHLEY   Counsel Fees - CPS                   352.50 10/15/2013
 Joann Martin   Education                     10.00 10/15/2013
 Joann Martin   Travel                     51.81 10/15/2013
 JOETTA KEENE   Counsel Fees-Courts                   115.00 10/15/2013
 JOETTA KEENE   Counsel Fees-Courts                   775.00 10/15/2013
 JOETTA KEENE   Counsel Fees-Courts               1,175.00 10/15/2013
 JOETTA KEENE   Counsel Fees-Courts               1,425.00 10/15/2013
 JOETTA KEENE   Counsel Fees-Courts               1,600.00 10/15/2013
 JOHN BENOIST   Counsel Fees-Probate               1,000.00 10/15/2013
 JOHN CARL BEATTY   Counsel Fees-Courts                   100.00 10/15/2013
 JOHN CARL BEATTY   Counsel Fees-Courts                   125.00 10/15/2013
 JOHN CARL BEATTY   Counsel Fees-Courts                   350.00 10/15/2013
 JOHN CARL BEATTY   Counsel Fees-Courts                   400.00 10/15/2013
 JOHN CARL BEATTY   Counsel Fees-Courts                   500.00 10/15/2013
 JOHN CARL BEATTY   Counsel Fees-Courts                   550.00 10/15/2013
 JOHN CARL BEATTY   Counsel Fees-Courts               1,200.00 10/15/2013
 JOHN CARL BEATTY   Counsel Fees-Courts               1,800.00 10/15/2013
 JOHN CARL BEATTY   Counsel Fees-Courts               2,000.00 10/15/2013
 JOHN CARL BEATTY   Counsel Fees-Courts               6,250.00 10/15/2013
 John E Deangelis   Education                     60.00 10/15/2013
 JOHN ECK   Counsel Fees - CPS               2,680.00 10/15/2013
 JOHN EDWARD AVERY   Counsel Fees-Courts                   137.50 10/15/2013
 JOHN EDWARD AVERY   Counsel Fees-Courts                   200.00 10/15/2013
 JOHN EDWARD AVERY   Counsel Fees-Courts                   350.00 10/15/2013
 JOHN EDWARD AVERY   Counsel Fees-Courts                   400.00 10/15/2013
 JOHN EDWARD AVERY   Counsel Fees-Courts                   625.00 10/15/2013
 JOHN H LADD   Investigative                   376.65 10/15/2013
 John J Nicholson   Education                   205.35 10/15/2013
 JOHN LINEBARGER   Counsel Fees-Courts                   300.00 10/15/2013
 JOHN LINEBARGER   Counsel Fees-Courts                   525.00 10/15/2013
 JOHN LINEBARGER   Counsel Fees-Courts                   700.00 10/15/2013
 JOHN Q HAMMONS RVOC TR 12281989   Travel                   227.70 10/15/2013
 JOHN ROBERT HUTCHINSON   Rental Assistance                   788.00 10/15/2013
 JOHN W STICKELS   Counsel Fees-Courts               1,000.00 10/15/2013
 JOHN W STICKELS   Counsel Fees-Courts               1,150.00 10/15/2013
 JOHN WRIGHT ASSOCIATES INC   Equipment Maint                   132.00 10/15/2013
 JOHNNIE GADSON   Clothing                   438.13 10/15/2013
 JOHNSON & JOHNSON   Counsel Fees-Courts                   300.00 10/15/2013
 JOHNSON & JOHNSON   Counsel Fees-Courts                   325.00 10/15/2013
 JOHNSON & JOHNSON   Counsel Fees-Courts               3,400.00 10/15/2013
 JOHNSON CONTROLS INC   A/C Maint Contract                   470.00 10/15/2013
 JOHNSON CONTROLS INC   A/C Maint Contract                   476.75 10/15/2013
 JONATHAN SIMPSON   Counsel Fees-Courts                   125.00 10/15/2013
 JONATHAN SIMPSON   Counsel Fees-Courts                   450.00 10/15/2013
 JONATHAN SIMPSON   Counsel Fees-Courts                   600.00 10/15/2013
 Jorge Sanchez   Travel                     96.00 10/15/2013
 JOSHUA MATTHEW PEACOCK   Counsel Fees-Courts                   100.00 10/15/2013
 JOSHUA MATTHEW PEACOCK   Counsel Fees-Courts                   100.00 10/15/2013
 JOSHUA MATTHEW PEACOCK   Counsel Fees-Courts                   150.00 10/15/2013
 JOYCE E STEVENS P.C.   Counsel Fees-Courts                   100.00 10/15/2013
 JOYCE E STEVENS P.C.   Counsel Fees-Courts                   125.00 10/15/2013
 JOYCE E STEVENS P.C.   Counsel Fees-Courts                   300.00 10/15/2013
 Judith G Wells   Dues                   135.00 10/15/2013
 JUDITH VAN HOOF   Counsel Fees-Juv                   100.00 10/15/2013
 JUDITH VAN HOOF   Counsel Fees - CPS                   200.00 10/15/2013
 JULIE JACOBSON   Cnsl Fees-Fam Drg Ct                   100.00 10/15/2013
 JULIE JACOBSON   Counsel Fees - CPS               1,100.00 10/15/2013
 JUNIPER GG FORT WORTH LLC   HAP Reimb Port-in                (952.00) 10/15/2013
 JUNIPER GG FORT WORTH LLC   Rent Sub to L'lords               1,400.00 10/15/2013
 JUST ENERGY TEXAS I CORP   Utility Assistance                   450.66 10/15/2013
 JUST ENERGY TEXAS I CORP   Utility Assistance                   597.37 10/15/2013
 Kamisha M Bailey   Travel                   237.34 10/15/2013
 KARA CARRERAS   Litigation Expense                     20.00 10/15/2013
 KARA CARRERAS   Counsel Fees-Courts                   125.00 10/15/2013
 KARA CARRERAS   Counsel Fees-Courts                   200.00 10/15/2013
 KARA CARRERAS   Counsel Fees-Courts                   300.00 10/15/2013
 KARA CARRERAS   Counsel Fees-Courts                   375.00 10/15/2013
 KARA CARRERAS   Counsel Fees-Courts                   585.00 10/15/2013
 KARA CARRERAS   Counsel Fees-Courts                   600.00 10/15/2013
 KARA CARRERAS   Counsel Fees-Courts                   800.00 10/15/2013
 KARA CARRERAS   Counsel Fees-Courts               1,935.00 10/15/2013
 KAREN BORGHESI SMITH   Reporter's Records               2,328.00 10/15/2013
 KARMEN JOHNSON   Counsel Fees - CPS                   826.90 10/15/2013
 KARMEN JOHNSON   Counsel Fees - CPS               1,000.00 10/15/2013
 KARMEN JOHNSON   Counsel Fees - CPS               3,174.40 10/15/2013
 KARTEN PSYCHOLOGICAL SERVICES   Psych Exam/Testimony                   350.00 10/15/2013
 KATHERYN HAYWOOD   Counsel Fees-Courts                   100.00 10/15/2013
 KATHERYN HAYWOOD   Counsel Fees-Courts                   300.00 10/15/2013
 KATHERYN HAYWOOD   Counsel Fees-Courts                   300.00 10/15/2013
 KATHERYN HAYWOOD   Counsel Fees-Courts                   350.00 10/15/2013
 KATHERYN HAYWOOD   Counsel Fees-Courts                   900.00 10/15/2013
 KATHLEEN JEANNE MEGONIGAL   Cnsl Fees-Fam Drg Ct                   150.00 10/15/2013
 KATHLEEN JEANNE MEGONIGAL   Counsel Fees-Juv                   500.00 10/15/2013
 KATHRYN CRAVEN   Counsel Fees - CPS                   100.00 10/15/2013
 KATHRYN CRAVEN   Counsel Fees - CPS                   200.00 10/15/2013
 Kathryn M Omarkhail   Travel                   336.93 10/15/2013
 Kathryn M Omarkhail   Travel                   420.59 10/15/2013
 KATHY A LOWTHORP   Counsel Fees-Courts                   100.00 10/15/2013
 KATHY A LOWTHORP   Counsel Fees-Courts                   100.00 10/15/2013
 KATHY A LOWTHORP   Counsel Fees-Courts                   100.00 10/15/2013
 KATHY A LOWTHORP   Counsel Fees-Courts                   600.00 10/15/2013
 KATHY A LOWTHORP   Counsel Fees-Courts                   750.00 10/15/2013
 KAUFMAN COUNTY CONSTABLE   Court Costs                   200.00 10/15/2013
 KEARNEY/WYNN ATTORNEYS AT LAW   Counsel Fees-Courts                   650.00 10/15/2013
 KEITH MCKAY   Counsel Fees-Courts                   125.00 10/15/2013
 KEITH MCKAY   Counsel Fees-Courts                   250.00 10/15/2013
 KEITH MCKAY   Counsel Fees-Courts                   300.00 10/15/2013
 KEITH MCKAY   Counsel Fees-Courts                   300.00 10/15/2013
 KEITH MCKAY   Counsel Fees-Courts                   300.00 10/15/2013
 KEITH MCKAY   Counsel Fees-Courts                   400.00 10/15/2013
 KEITH MCKAY   Counsel Fees-Courts                   400.00 10/15/2013
 KEITH MCKAY   Counsel Fees-Courts                   600.00 10/15/2013
 KEITH MCKAY   Counsel Fees-Courts                   750.00 10/15/2013
 KEITH MCKAY   Counsel Fees-Courts               1,250.00 10/15/2013
 KELLER OUTDOOR POWER INC   Parts and Supplies                       7.84 10/15/2013
 KELLER OUTDOOR POWER INC   Parts and Supplies                     95.94 10/15/2013
 Kellie A Gilliam   Travel                   210.60 10/15/2013
 KELLY R GOODNESS PHD   Psych Exam/Testimony                   450.00 10/15/2013
 KELLY R GOODNESS PHD   Psych Exam/Testimony                   450.00 10/15/2013
 KELLY R GOODNESS PHD   Psych Exam/Testimony                   450.00 10/15/2013
 KELLY R GOODNESS PHD   Psych Exam/Testimony                   500.00 10/15/2013
 KELLY R GOODNESS PHD   Psych Exam/Testimony                   900.00 10/15/2013
 KELLY R GOODNESS PHD   Psych Exam/Testimony                   900.00 10/15/2013
 KELLYE KATHERINE REEVES   Counsel Fees - CPS                   385.00 10/15/2013
 KENNETH CUTRER   Counsel Fees-Courts                   300.00 10/15/2013
 KENNETH CUTRER   Counsel Fees-Courts                   500.00 10/15/2013
 KENNETH CUTRER   Counsel Fees-Courts               1,200.00 10/15/2013
 KENNETH CUTRER   Counsel Fees-Courts               1,600.00 10/15/2013
 KENNETH R GORDON PC   Counsel Fees-Courts                   150.00 10/15/2013
 KENNETH R GORDON PC   Counsel Fees-Courts                   200.00 10/15/2013
 KENNETH R GORDON PC   Counsel Fees-Courts                   200.00 10/15/2013
 KENNETH R GORDON PC   Counsel Fees-Courts                   300.00 10/15/2013
 KENNETH R GORDON PC   Counsel Fees-Courts                   945.00 10/15/2013
 KENNETH W MULLEN   Counsel Fees-Courts                   400.00 10/15/2013
 KENNETH W MULLEN   Counsel Fees-Courts                   400.00 10/15/2013
 KENNETH W MULLEN   Counsel Fees-Courts                   700.00 10/15/2013
 KENYATTI TRICKSEY   Meeting Expenses                     90.17 10/15/2013
 KERRY OWENS   Counsel Fees - CPS                   100.00 10/15/2013
 KERRY OWENS   Counsel Fees - CPS                   100.00 10/15/2013
 KERRY OWENS   Counsel Fees - CPS                   300.00 10/15/2013
 KERRY OWENS   Counsel Fees - CPS               1,005.00 10/15/2013
 Kevin D McIntire   Education                   140.00 10/15/2013
 KILPATRICK INSURANCE AGNCY   Bonds                     71.00 10/15/2013
 KIM & ANDREWS, ATTORNEYS AT LAW LLP   Counsel Fees-Courts                   100.00 10/15/2013
 KIM & ANDREWS, ATTORNEYS AT LAW LLP   Counsel Fees-Courts                   550.00 10/15/2013
 KIM & ANDREWS, ATTORNEYS AT LAW LLP   Counsel Fees-Courts                   855.00 10/15/2013
 KIMBERLEY CAMPBELL   Counsel Fees-Courts                   300.00 10/15/2013
 KIMBERLEY CAMPBELL   Counsel Fees-Courts                   400.00 10/15/2013
 KIMBERLEY CAMPBELL   Counsel Fees-Courts                   450.00 10/15/2013
 KIMBERLEY CAMPBELL   Counsel Fees-Courts                   500.00 10/15/2013
 KIMBERLEY CAMPBELL   Counsel Fees-Courts                   500.00 10/15/2013
 KIMBERLEY CAMPBELL   Counsel Fees-Courts                   750.00 10/15/2013
 KIMBERLEY CAMPBELL   Counsel Fees-Courts                   900.00 10/15/2013
 KIMBERLY BUTLER   Counsel Fees - CPS                   100.00 10/15/2013
 Kimberly J Turner   Education                   140.00 10/15/2013
 KINDRA MERRIMAN   Relative Assistance                   300.00 10/15/2013
 KIRPAL BHOGAL   Rent Sub to L'lords                       5.00 10/15/2013
 KOBBY TYRONE WARREN   Counsel Fees-Courts                   175.00 10/15/2013
 KOBBY TYRONE WARREN   Counsel Fees-Courts                   400.00 10/15/2013
 KOBBY TYRONE WARREN   Counsel Fees-Courts                   400.00 10/15/2013
 KOBBY TYRONE WARREN   Counsel Fees-Courts               1,400.00 10/15/2013
 KOBBY TYRONE WARREN   Counsel Fees-Courts               1,900.00 10/15/2013
 KONICA MINOLTA BUSINESS SOLUTIONS   Equipment Maint                       6.70 10/15/2013
 KONICA MINOLTA BUSINESS SOLUTIONS   Equipment Maint                     15.56 10/15/2013
 KONICA MINOLTA BUSINESS SOLUTIONS   Equipment Maint                     85.15 10/15/2013
 KONICA MINOLTA BUSINESS SOLUTIONS   Equipment Maint                   104.88 10/15/2013
 KONICA MINOLTA BUSINESS SOLUTIONS   Equipment Maint                   107.11 10/15/2013
 KONICA MINOLTA BUSINESS SOLUTIONS   Equipment Maint                   122.63 10/15/2013
 KONICA MINOLTA BUSINESS SOLUTIONS   Furn&Office Eq (Mod)               8,573.66 10/15/2013
 KONICA MINOLTA BUSINESS SOLUTIONS   Furn&Office Eq (Mod)               8,573.66 10/15/2013
 KONICA MINOLTA BUSINESS SOLUTIONS   Furn&Office Eq (Mod)               8,573.66 10/15/2013
 KROGER #695   Expanded Nutri Pgrm                   218.62 10/15/2013
 KSM EXCHANGE LLC   Parts and Supplies                (135.34) 10/15/2013
 KSM EXCHANGE LLC   Parts and Supplies                     65.87 10/15/2013
 KSM EXCHANGE LLC   Parts and Supplies                   107.40 10/15/2013
 KSM EXCHANGE LLC   Parts and Supplies                   122.40 10/15/2013
 KSM EXCHANGE LLC   Parts and Supplies                   124.17 10/15/2013
 KSM EXCHANGE LLC   Parts and Supplies                   173.81 10/15/2013
 KSM EXCHANGE LLC   Parts and Supplies                   186.81 10/15/2013
 KSM EXCHANGE LLC   Parts and Supplies                   366.87 10/15/2013
 KSM EXCHANGE LLC   Parts and Supplies                   845.94 10/15/2013
 KSM EXCHANGE LLC   Parts and Supplies               8,710.98 10/15/2013
 KYLE A WHITAKER   Counsel Fees-Courts                   100.00 10/15/2013
 KYLE A WHITAKER   Counsel Fees-Courts                   100.00 10/15/2013
 LAHAINA GROUP INC   Equipment Maint                     97.50 10/15/2013
 LAHAINA GROUP INC   Non-Track Const/Bldg                   747.50 10/15/2013
 LAN ANH DAM   Hlth Dept Immu Fees                     15.00 10/15/2013
 LANDMARK EQUIPMENT INC   Parts and Supplies                     60.69 10/15/2013
 LANDMARK EQUIPMENT INC   Parts and Supplies                   477.14 10/15/2013
 LANDTEC ENGINEERS LLC   Professional Service               1,270.00 10/15/2013
 LANE LEWIS   Clothing                   400.00 10/15/2013
 LANTIS G ROBERTS   Counsel Fees - CPS                   100.00 10/15/2013
 LARRY E REED   Counsel Fees-Courts                   700.00 10/15/2013
 LATASHA JACKSON-MCDOUGLE   Court Visitor                   287.20 10/15/2013
 LATEPH A ADENIJI   Counsel Fees-Juv                   100.00 10/15/2013
 LATEPH A ADENIJI   Counsel Fees - CPS                   100.00 10/15/2013
 LATEPH A ADENIJI   Counsel Fees-Courts                   208.00 10/15/2013
 LATEPH A ADENIJI   Counsel Fees-Courts                   775.00 10/15/2013
 LATEPH A ADENIJI   Counsel Fees-Courts                   800.00 10/15/2013
 LATEPH A ADENIJI   Counsel Fees-Courts                   975.00 10/15/2013
 LAUREL MOUNTAIN RESEARCH LLC   Software Maintenance               1,233.00 10/15/2013
 Lauren C Turnerhill   Education                     10.00 10/15/2013
 Lauren C Turnerhill   Travel                     10.00 10/15/2013
 Laurie A Richardson   Travel                   180.00 10/15/2013
 LAURIE MCKENDALL   Clothing                   318.65 10/15/2013
 LAW FIRM OF CALEB MOORE PLLC   Counsel Fees - CPS                   100.00 10/15/2013
 LAW OFFICE EDWARD E CASTILLO PLLC   Counsel Fees-Juv                   200.00 10/15/2013
 LAW OFFICE EDWARD E CASTILLO PLLC   Counsel Fees-Courts                   290.00 10/15/2013
 LAW OFFICE EDWARD E CASTILLO PLLC   Counsel Fees-Courts                   325.00 10/15/2013
 LAW OFFICE EDWARD E CASTILLO PLLC   Counsel Fees-Courts                   800.00 10/15/2013
 LAW OFFICE EDWARD E CASTILLO PLLC   Counsel Fees-Courts                   900.00 10/15/2013
 LAW OFFICE EDWARD E CASTILLO PLLC   Counsel Fees-Courts                   975.00 10/15/2013
 LAW OFFICE OF BRADLEY L CLARK PC   Counsel Fees - CPS                   100.00 10/15/2013
 LAW OFFICE OF BRADLEY L CLARK PC   Counsel Fees - CPS