For informational purposes only.  
Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - JANUARY 13, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Utility Assistance                       65.99 1/13/2015
#77 EMERALD #2 LIMITED PARTNERSHIP Rental Assistance                     537.00 1/13/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                       29.47 1/13/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                     441.00 1/13/2015
1200 EAST SEMINARY INC Rent Sub to L'lords                     234.00 1/13/2015
2 J'S AUTOMOTIVE LP Central Garage Inv                 3,846.52 1/13/2015
2M BUSINESS PRODUCTS Non-Track Equipment                 5,760.00 1/13/2015
3M COMPANY Parts and Supplies                     362.00 1/13/2015
4 CONSULTING INC Prof Srvc-Proj Mgmt               13,800.00 1/13/2015
4 IMPRINT INC Educational Material                 1,271.17 1/13/2015
A & G PIPING INC A/C Maint Contract                       32.78 1/13/2015
A & G PIPING INC A/C Maint Contract                       65.55 1/13/2015
A & G PIPING INC A/C Maint Contract                     131.10 1/13/2015
A & G PIPING INC A/C Maint Contract                     131.10 1/13/2015
A & G PIPING INC A/C Maint Contract                     196.65 1/13/2015
A & G PIPING INC Building Maintenance                     327.75 1/13/2015
A & G PIPING INC Kitchen Maintenance                     329.60 1/13/2015
A & G PIPING INC Laundry Services                     332.60 1/13/2015
A & G PIPING INC Building Maintenance                     342.91 1/13/2015
A & G PIPING INC A/C Maint Contract                     363.84 1/13/2015
A & G PIPING INC Building Maintenance                     375.23 1/13/2015
A & G PIPING INC A/C Maint Contract                     425.71 1/13/2015
A & G PIPING INC Building Maintenance                     552.30 1/13/2015
A & G PIPING INC A/C Maint Contract                     717.25 1/13/2015
A & G PIPING INC Building Maintenance                     924.18 1/13/2015
A & G PIPING INC A/C Maint Contract                 1,016.39 1/13/2015
A & G PIPING INC Building Maintenance                 1,071.75 1/13/2015
A & G PIPING INC Building Maintenance                 2,377.33 1/13/2015
A & G PIPING INC Building Maintenance                 2,550.42 1/13/2015
A & S STEEL GROUP LTD Building Maintenance                       55.00 1/13/2015
AAFS-AMERICAN ACADEMY OF FORENSIC Education                 1,195.00 1/13/2015
AAFS-AMERICAN ACADEMY OF FORENSIC Education                 1,270.00 1/13/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     187.50 1/13/2015
AARON CLAY GRAHAM Counsel Fees-Courts                 2,250.00 1/13/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                     100.00 1/13/2015
AARYN LANDERS LAMB PC Cnsl Fees-Fam Drg Ct                     100.00 1/13/2015
ABE FACTOR Counsel Fees-Courts                     100.00 1/13/2015
ABE FACTOR Counsel Fees-Courts                     150.00 1/13/2015
ABE FACTOR Counsel Fees-Courts                     200.00 1/13/2015
ABE FACTOR Counsel Fees-Courts                     237.50 1/13/2015
ABE FACTOR Counsel Fees-Courts                     500.00 1/13/2015
ABE FACTOR Counsel Fees-Courts                 2,200.00 1/13/2015
ABE FACTOR Counsel Fees-Courts                 3,850.00 1/13/2015
ABE FACTOR Counsel Fees-Courts                 5,475.00 1/13/2015
ABLE COMMUNICATIONS INC Supplies                     337.98 1/13/2015
ABLE COMMUNICATIONS INC Equipment Maint                     495.00 1/13/2015
ABLE COMMUNICATIONS INC Professional Service               13,109.92 1/13/2015
ACACIA ENERGY LLC Utility Allowance                         5.00 1/13/2015
ACCUCARE MORTUARY SERVICE INC Transportation               23,556.30 1/13/2015
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                       74.85 1/13/2015
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                       98.14 1/13/2015
ACE MART RESTAURANT SUPPLY COMPANY Building Maintenance                     344.55 1/13/2015
ACH CHILD AND FAMILY SERVICES Subrecipient Service                 2,121.78 1/13/2015
ACUITY SPECIALTY PRODUCTS INC Laundry Services                     926.91 1/13/2015
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                 2,630.74 1/13/2015
ADORAMA INC Supplies                       39.65 1/13/2015
ADORAMA INC Photo Processing                     173.39 1/13/2015
ADVANCED PAYROLL FUNDING LTD Contract Labor                 1,128.96 1/13/2015
ADVANCE'D TEMPORARIES INC Contract Labor                 1,013.76 1/13/2015
ADVANTAGE SIGN SUPPLY INC Sign Shop Inventory                     150.00 1/13/2015
AEROFLEX WICHITA INC Equipment Maint                 1,875.00 1/13/2015
AG VANTAGE LP Rent Sub to L'lords                 2,317.00 1/13/2015
AG-POWER INC Landscaping Expense                         2.00 1/13/2015
AG-POWER INC Landscaping Expense                     491.50 1/13/2015
AG-POWER INC Landscaping Expense                 1,793.52 1/13/2015
AHNIN FORBES 4TH Relative Assistance                     900.00 1/13/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service                     348.68 1/13/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service                     433.68 1/13/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service                 8,907.78 1/13/2015
AIDS OUTREACH CENTER INC Subrecipient Service                     770.63 1/13/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 1,176.53 1/13/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 1,669.80 1/13/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 7,041.07 1/13/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 8,255.66 1/13/2015
AIDS OUTREACH CENTER INC Subrecipient Service               15,903.75 1/13/2015
AIDS OUTREACH CENTER INC Subrecipient Service               23,971.30 1/13/2015
AIDS OUTREACH CENTER INC Subrecipient Service               98,265.90 1/13/2015
AIR BALANCING COMPANY INC Professional Service                 2,375.00 1/13/2015
AIR ENGINEERING AND TESTING Professional Service                 4,180.73 1/13/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                       79.60 1/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     339.60 1/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     354.73 1/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     684.70 1/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     726.14 1/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 1,454.85 1/13/2015
AIRGAS USA LLC Lab Supplies                       50.00 1/13/2015
AIRGAS USA LLC Lab Equip Mainten                     190.04 1/13/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     100.00 1/13/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     600.00 1/13/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                 1,000.00 1/13/2015
ALBERT PEREZ Counsel Fees-Courts                     125.00 1/13/2015
ALBERTSONS #4151 Food/Hygiene Assist                       25.82 1/13/2015
ALBIN SLOVACEK Rent Sub to L'lords                     166.00 1/13/2015
ALDINGER CO Lab Equip Mainten                 6,796.00 1/13/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                 1,262.00 1/13/2015
ALEX GONZALEZ Counsel Fees-Courts                     200.00 1/13/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     400.00 1/13/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                 1,000.00 1/13/2015
ALEXIS A KERN Counsel Fees - CPS                 2,372.50 1/13/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     250.00 1/13/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     875.00 1/13/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                 2,500.00 1/13/2015
Alisia Morris Travel                     100.00 1/13/2015
ALL CHURCH HOME FOR CHILDREN INC Clothing                     247.19 1/13/2015
ALL POINTS PIONEER Building Maintenance                     228.00 1/13/2015
ALL POINTS PIONEER Building Maintenance                 2,816.00 1/13/2015
ALL STAR PROFESSIONAL TRAINING INC Education                       40.00 1/13/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     150.00 1/13/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     340.00 1/13/2015
ALLIED COURT REPORTERS Professional Service                     383.36 1/13/2015
ALLIED COURT REPORTERS Professional Service                     383.36 1/13/2015
ALLIED COURT REPORTERS Reporter's Records                     568.00 1/13/2015
ALLIED ELECTRONICS Parts and Supplies                       42.90 1/13/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     175.00 1/13/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     220.00 1/13/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     300.00 1/13/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     300.00 1/13/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     338.00 1/13/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     340.00 1/13/2015
ALLIED TUBE & CONDUIT Road Signs                       50.00 1/13/2015
ALLIED TUBE & CONDUIT Posts                     300.00 1/13/2015
ALLIED TUBE & CONDUIT Road Signs                 1,392.00 1/13/2015
ALLMARK IMPRESSIONS LTD Supplies                       39.95 1/13/2015
ALLTECH ASSOCIATES Lab Supplies                       92.25 1/13/2015
ALTA LANGUAGE SERVICES INC Prof Srvc-Proj Mgmt                 1,980.00 1/13/2015
ALTERNATOR SERVICE INC Parts and Supplies                     110.66 1/13/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     900.00 1/13/2015
AMBIT ENERGY LLC Utility Assistance                     142.78 1/13/2015
AMERICAN BAR ASSOCIATION Dues                     295.00 1/13/2015
AMERICAN HYDRAULICS INC Parts and Supplies                     325.00 1/13/2015
AMERICAN HYDRAULICS INC Parts and Supplies                     425.00 1/13/2015
AMERICAN HYDRAULICS INC Parts and Supplies                     835.33 1/13/2015
AMERICAN MANAGEMENT ASSOC INTL Education                 2,095.00 1/13/2015
AMERICAN RESIDENTIAL SERVICES LLC Building Maintenance                     715.00 1/13/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 1,387.42 1/13/2015
AMIGO ENERGY Utility Assistance                       88.00 1/13/2015
ANDREA MICHELLE HUNTER Counsel Fees-Courts                     212.50 1/13/2015
ANDREA MICHELLE HUNTER Counsel Fees-Courts                     600.00 1/13/2015
ANDREA MICHELLE HUNTER Counsel Fees-Courts                     950.00 1/13/2015
ANGELA DOSKOCIL GAITHER Professional Service                     825.00 1/13/2015
ANN LAWLER Counsel Fees-Juv                     100.00 1/13/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     100.00 1/13/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     300.00 1/13/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     550.00 1/13/2015
ANTHONY GREEN Counsel Fees-Courts                     100.00 1/13/2015
ANTHONY GREEN Counsel Fees-Courts                     100.00 1/13/2015
ANTHONY GREEN Counsel Fees - CPS                     100.00 1/13/2015
ANTHONY GREEN Counsel Fees-Courts                     160.00 1/13/2015
ANTHONY GREEN Counsel Fees-Juv                     200.00 1/13/2015
ANTHONY GREEN Counsel Fees-Courts                     250.00 1/13/2015
ANTHONY GREEN Counsel Fees-Courts                     300.00 1/13/2015
ANTHONY GREEN Counsel Fees-Courts                     900.00 1/13/2015
ANTHONY GREEN Counsel Fees-Courts                 1,050.00 1/13/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     200.00 1/13/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     387.50 1/13/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     400.00 1/13/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     600.00 1/13/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     600.00 1/13/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     950.00 1/13/2015
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony                 5,204.50 1/13/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                     803.95 1/13/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                     833.25 1/13/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix               16,297.30 1/13/2015
APRIL RAMOS Cash For Kids                       68.86 1/13/2015
ARAGON 2010 / LODGE LLC Utility Assistance                       62.13 1/13/2015
ARAGON 2010 / LODGE LLC Rental Assistance                     736.00 1/13/2015
ARAMARK UNIFORM SERVICES INC Supplies                         2.10 1/13/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                         6.00 1/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         6.80 1/13/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                         8.25 1/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       15.00 1/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       24.00 1/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       24.00 1/13/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 1/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       40.10 1/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       40.32 1/13/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       46.90 1/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       63.00 1/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       65.70 1/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       93.00 1/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       94.50 1/13/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     304.80 1/13/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     134.00 1/13/2015
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                     142.99 1/13/2015
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                 1,424.47 1/13/2015
Arlene B Shorter Education                       75.00 1/13/2015
ARLINGTON CAMERA Supplies                     106.80 1/13/2015
ARLINGTON CAMERA Photo Processing                     789.85 1/13/2015
ARLINGTON CAMERA Field Equip&Supplies                 1,199.80 1/13/2015
ARLINGTON CAMERA Photo Processing Inv                 1,400.00 1/13/2015
ARLINGTON ISD Professional Service               10,483.30 1/13/2015
ARLINGTON WATER UTILITIES Water                       13.85 1/13/2015
ARLINGTON WATER UTILITIES Water                       17.84 1/13/2015
ARLINGTON WATER UTILITIES Water                       20.77 1/13/2015
ARLINGTON WATER UTILITIES Water                       26.76 1/13/2015
ARLINGTON WATER UTILITIES Water                       34.30 1/13/2015
ARLINGTON WATER UTILITIES Water                       89.02 1/13/2015
ARLINGTON WATER UTILITIES Utility Assistance                     108.96 1/13/2015
ARLINGTON WATER UTILITIES Water                     304.89 1/13/2015
ARLINGTON WATER UTILITIES Water                     612.62 1/13/2015
ARROWHEAD SCIENTIFIC INC Supplies                     348.15 1/13/2015
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                     550.00 1/13/2015
Arthur T Lozano Travel                     684.77 1/13/2015
ASHLEE R WELLS Professional Service                 1,916.80 1/13/2015
ASHLEY DABBS Transportation                       50.00 1/13/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     501.00 1/13/2015
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                       44.00 1/13/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                       44.95 1/13/2015
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                     156.41 1/13/2015
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                     306.73 1/13/2015
ASSURANT ME OTC Fees                     100.00 1/13/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     545.00 1/13/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     894.00 1/13/2015
AT & T Professional Service               33,119.76 1/13/2015
AT&T Telephone-Basic                       72.40 1/13/2015
AT&T MOBILITY Telephone - Mobile                         4.50 1/13/2015
AT&T MOBILITY Telephone - Mobile                       18.45 1/13/2015
AT&T MOBILITY Telephone - Mobile                       18.45 1/13/2015
AT&T MOBILITY Wireless Data Access                       19.17 1/13/2015
AT&T MOBILITY Wireless Data Access                       19.17 1/13/2015
AT&T MOBILITY Telephone - Mobile                       22.50 1/13/2015
AT&T MOBILITY Telephone - Mobile                       26.53 1/13/2015
AT&T MOBILITY Telephone - Mobile                       26.88 1/13/2015
AT&T MOBILITY Telephone - Mobile                       26.88 1/13/2015
AT&T MOBILITY Telephone - Mobile                       27.00 1/13/2015
AT&T MOBILITY Telephone - Mobile                       32.24 1/13/2015
AT&T MOBILITY Telephone - Mobile                       36.90 1/13/2015
AT&T MOBILITY Telephone - Mobile                       46.90 1/13/2015
AT&T MOBILITY Telephone - Mobile                       51.78 1/13/2015
AT&T MOBILITY Wireless Data Access                       77.70 1/13/2015
AT&T MOBILITY Telephone - Mobile                       78.05 1/13/2015
AT&T MOBILITY Telephone - Mobile                       89.27 1/13/2015
AT&T MOBILITY Pager / Blackberry                     108.29 1/13/2015
AT&T MOBILITY Telephone - Mobile                     119.74 1/13/2015
AT&T MOBILITY Telephone - Mobile                     129.13 1/13/2015
AT&T MOBILITY Telephone - Mobile                     130.54 1/13/2015
AT&T MOBILITY Wireless Data Access                     145.96 1/13/2015
AT&T MOBILITY Telephone - Mobile                     147.58 1/13/2015
AT&T MOBILITY Wireless Data Access                     151.23 1/13/2015
AT&T MOBILITY Pager / Blackberry                     155.34 1/13/2015
AT&T MOBILITY Wireless Data Access                     179.95 1/13/2015
AT&T MOBILITY Wireless Data Access                     179.95 1/13/2015
AT&T MOBILITY Telephone - Mobile                     193.56 1/13/2015
AT&T MOBILITY Wireless Data Access                     215.94 1/13/2015
AT&T MOBILITY Wireless Data Access                     215.94 1/13/2015
AT&T MOBILITY Wireless Data Access                     251.93 1/13/2015
AT&T MOBILITY Wireless Data Access                     251.93 1/13/2015
AT&T MOBILITY Wireless Data Access                     251.93 1/13/2015
AT&T MOBILITY Telephone - Mobile                     258.27 1/13/2015
AT&T MOBILITY Wireless Data Access                     323.91 1/13/2015
AT&T MOBILITY Wireless Data Access                     403.89 1/13/2015
AT&T MOBILITY Pager / Blackberry                     438.59 1/13/2015
AT&T MOBILITY Telephone - Mobile                     525.98 1/13/2015
AT&T MOBILITY Telephone - Mobile                     819.58 1/13/2015
AT&T MOBILITY Telephone - Mobile                 1,139.16 1/13/2015
AT&T MOBILITY Wireless Data Access                 2,776.86 1/13/2015
ATC FREIGHTLINER GROUP Parts and Supplies                       76.10 1/13/2015
ATMOS ENERGY CORP Gas                         3.35 1/13/2015
ATMOS ENERGY CORP Gas                       19.23 1/13/2015
ATMOS ENERGY CORP Gas                       94.35 1/13/2015
ATMOS ENERGY CORP Gas                     231.50 1/13/2015
ATMOS ENERGY CORP Gas                     234.23 1/13/2015
ATMOS ENERGY CORP Gas                     368.49 1/13/2015
ATMOS ENERGY CORP Gas                     414.94 1/13/2015
ATMOS ENERGY CORP Gas                     613.23 1/13/2015
ATMOS ENERGY CORP Gas                     898.44 1/13/2015
ATMOS ENERGY CORP Gas                     899.19 1/13/2015
ATMOS ENERGY CORP Gas                     959.81 1/13/2015
ATMOS ENERGY CORP Gas                 1,101.09 1/13/2015
ATMOS ENERGY CORP Gas                 1,311.85 1/13/2015
ATMOS ENERGY CORP Gas                 3,583.96 1/13/2015
ATMOS ENERGY CORP Gas                 9,242.35 1/13/2015
ATMOS ENERGY CORP Gas               12,193.81 1/13/2015
ATMOS ENERGY CORP Gas               15,667.92 1/13/2015
ATTICUS J GILL Counsel Fees-Courts                     600.00 1/13/2015
AUDIO VISUAL INNOVATIONS INC Capital Outlay Low V                 8,026.56 1/13/2015
AUDIO VISUAL INNOVATIONS INC Capital Outlay-Furni               15,786.16 1/13/2015
AUDIO VISUAL INNOVATIONS INC Non-Track Equipment               16,423.56 1/13/2015
AUDIO VISUAL INNOVATIONS INC Capital Outlay-Furni               55,224.63 1/13/2015
AUTISTIC TREATMENT CENTER Cash For Kids                       79.98 1/13/2015
AUTONATION Parts and Supplies                       18.99 1/13/2015
AUTONATION Parts and Supplies                       31.17 1/13/2015
AUTONATION Parts and Supplies                       35.82 1/13/2015
AUTONATION Parts and Supplies                       37.09 1/13/2015
AUTONATION Parts and Supplies                       61.16 1/13/2015
AUTONATION Parts and Supplies                       68.75 1/13/2015
AUTONATION Parts and Supplies                       85.75 1/13/2015
AUTONATION Central Garage Inv                     418.15 1/13/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 1,419.00 1/13/2015
AZLE ISD Misc Receivable                 2,442.54 1/13/2015
B & H PHOTO VIDEO Photo Processing                       53.58 1/13/2015
BAILEY & GALYEN Counsel Fees-Courts                     100.00 1/13/2015
BAILEY & GALYEN Counsel Fees-Courts                     300.00 1/13/2015
BAILEY & GALYEN Counsel Fees-Courts                     400.00 1/13/2015
BAIRD HAMPTON & BROWN INC Professional Service                     630.00 1/13/2015
BAIRD HAMPTON & BROWN INC Professional Service                 2,925.00 1/13/2015
BAIRD HAMPTON & BROWN INC Professional Service                 3,850.00 1/13/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     630.00 1/13/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 1,300.00 1/13/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 3,400.00 1/13/2015
BALL & HASE PC Counsel Fees-Courts                 1,250.00 1/13/2015
BALL & HASE PC Counsel Fees-Courts                 1,625.00 1/13/2015
BALL & HASE PC Cnsl Fees-Crim Appls                 2,435.00 1/13/2015
BALL & HASE PC Counsel Fees-Courts                 4,000.00 1/13/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,477.00 1/13/2015
BARNES PROX LAW PLLC Counsel Fees - CPS                     100.00 1/13/2015
BARNES PROX LAW PLLC Counsel Fees - CPS                     550.00 1/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     150.00 1/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     175.00 1/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     175.00 1/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     350.00 1/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     400.00 1/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     400.00 1/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     500.00 1/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     550.00 1/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     587.50 1/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     600.00 1/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     900.00 1/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     900.00 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                       22.15 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                       28.98 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                       93.84 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                       99.17 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                     104.78 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                     105.71 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                     110.99 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                     125.34 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                     143.66 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                     294.37 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                     331.14 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                     520.20 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                     587.08 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                     752.73 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                     918.90 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                     920.13 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                     984.81 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,168.54 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,283.93 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,422.72 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,463.89 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,516.70 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,574.34 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                 5,644.01 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                 6,865.74 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                 8,329.52 1/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                 8,499.62 1/13/2015
BARRY ALFORD Counsel Fees-Courts                     143.75 1/13/2015
BARRY ALFORD Counsel Fees-Courts                     375.00 1/13/2015
BARRY ALFORD Counsel Fees-Courts                     500.00 1/13/2015
BARRY ALFORD Counsel Fees-Courts                     575.00 1/13/2015
BARRY G JOHNSON Counsel Fees-Courts                     550.00 1/13/2015
BASECOM INC Building Maintenance                       63.91 1/13/2015
BASECOM INC Building Maintenance                     147.54 1/13/2015
BASECOM INC Building Maintenance                     196.83 1/13/2015
BASECOM INC Building Maintenance                     208.50 1/13/2015
BASECOM INC Building Maintenance                     296.21 1/13/2015
BASECOM INC Building Maintenance                     364.89 1/13/2015
BASECOM INC Building Maintenance                     524.99 1/13/2015
BASECOM INC Building Maintenance                     686.61 1/13/2015
BASECOM INC Building Maintenance                 2,998.58 1/13/2015
BAUDVILLE INC Equipment Maint                       59.30 1/13/2015
BAUDVILLE INC Supplies                     119.10 1/13/2015
BEN LEONARD PLLC Counsel Fees-Courts                     475.00 1/13/2015
BEN LEONARD PLLC Counsel Fees-Courts                     506.25 1/13/2015
BENNETT BENNER PARTNERS INC Professional Service                     220.00 1/13/2015
BENNETT BENNER PARTNERS INC Professional Service                 3,700.00 1/13/2015
BENNETT BENNER PARTNERS INC Professional Service               11,392.56 1/13/2015
BERT MCELROY   AND Clothing                     300.00 1/13/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                     149.99 1/13/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Building Maintenance                 3,085.00 1/13/2015
BETSY ROSS FLAG GIRL INC Building Maintenance                       69.95 1/13/2015
BETSY ROSS FLAG GIRL INC Building Maintenance                       83.70 1/13/2015
BETSY ROSS FLAG GIRL INC Building Maintenance                     171.50 1/13/2015
BETSY ROSS FLAG GIRL INC Building Maintenance                     447.50 1/13/2015
BIG COUNTRY SUPPLY Safety/Tact Supplies                     315.05 1/13/2015
BIMBO BAKERIES USA INC Food                     282.26 1/13/2015
BIO RAD LABORATORIES INC Lab Supplies                 2,069.00 1/13/2015
BIRDVILLE ISD Restitution Payable                       41.74 1/13/2015
BLAKE BURNS Counsel Fees-Courts                     200.00 1/13/2015
BLANCA VILLEGAS Clothing                     255.36 1/13/2015
BLANCA VILLEGAS Relative Assistance                     600.00 1/13/2015
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                     440.00 1/13/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 1,848.00 1/13/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 2,745.00 1/13/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 9,300.00 1/13/2015
BOARD OF REGENTS UNIV OF WISCONSIN Lab Supplies                     240.00 1/13/2015
BOARD OF REGENTS UNIV OF WISCONSIN Lab Supplies                 1,187.00 1/13/2015
BOB BARKER COMPANY INC Bedding and Clothing                     271.80 1/13/2015
BOB BARKER COMPANY INC Building Maintenance                     583.00 1/13/2015
BOB BARKER COMPANY INC Supplies                     899.00 1/13/2015
BOB HOWARD PDC Central Garage Inv                     487.99 1/13/2015
BOB J JOHNSON & ASSOCIATES INC Laundry Services                     225.00 1/13/2015
Bobby J Alexander Transportation                       50.34 1/13/2015
BOBBY L BEASLEY Investigative                     135.00 1/13/2015
BOBBY L BEASLEY Investigative                     247.50 1/13/2015
BOBBY L BEASLEY Investigative                 1,035.00 1/13/2015
BOBBY WALTON Investigative                 4,785.00 1/13/2015
BONNIE C WELLS Investigative                     116.50 1/13/2015
BONNIE C WELLS Investigative                     199.00 1/13/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     920.60 1/13/2015
BOTTOM LINE/PERSONAL Subscriptions                       39.00 1/13/2015
BOUNCE ENERGY INC Utility Allowance                       43.00 1/13/2015
BOUND TREE MEDICAL LLC Medical Supplies                       58.25 1/13/2015
BOUND TREE MEDICAL LLC Medical Supplies                     116.50 1/13/2015
BOYD MOONEY Counsel Fees-Juv                     550.00 1/13/2015
BRADFORD SHAW Counsel Fees-Courts                     187.50 1/13/2015
BRADFORD SHAW Counsel Fees-Juv                     187.50 1/13/2015
BRADFORD SHAW Counsel Fees-Courts                     500.00 1/13/2015
BRADFORD SHAW Counsel Fees-Courts                     550.00 1/13/2015
BRADFORD SHAW Counsel Fees - CPS                     660.00 1/13/2015
BRADFORD SHAW Counsel Fees - CPS                 1,130.00 1/13/2015
BRANDI THOMAS Clothing                     100.00 1/13/2015
BRANDY AUSTIN Counsel Fees-Courts                     300.00 1/13/2015
BRENDA G HANSEN Counsel Fees-Courts                     150.00 1/13/2015
BRENDA G HANSEN Counsel Fees-Courts                     325.00 1/13/2015
BRENDA G HANSEN Counsel Fees-Courts                     800.00 1/13/2015
BRENDA G HANSEN Counsel Fees-Courts                 3,240.00 1/13/2015
BRENDAN ROSS MITIGATION Litigation Expense                 5,237.84 1/13/2015
BRENTT HUGHES Cash For Kids                       25.00 1/13/2015
BRENTT HUGHES Clothing                     100.00 1/13/2015
BRETT BOONE Counsel Fees-Courts                     150.00 1/13/2015
BRIAN C SIMPSON Counsel Fees - CPS                     200.00 1/13/2015
BRIAN J NEWMAN Counsel Fees - CPS                     100.00 1/13/2015
BRIAN J SMITH Counsel Fees - CPS                     100.00 1/13/2015
BRIAN K WALKER Counsel Fees-Courts                     100.00 1/13/2015
BRIAN K WALKER Cnsl Fees-Crim Appls                     650.00 1/13/2015
BRIAN K WALKER Counsel Fees-Courts                 7,200.00 1/13/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     250.00 1/13/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     350.00 1/13/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     525.00 1/13/2015
BRIAN M BOUFFARD Counsel Fees-Courts                 1,550.00 1/13/2015
BRIGHTER POSSIBILITIES FAMILY Professional Service                 1,268.75 1/13/2015
BRITTANY SKAINS Hlth Dept Immu Fees                       40.00 1/13/2015
BROWN, OWENS AND BRUMLEY County Burials                 1,835.00 1/13/2015
BRUCE ASHWORTH Counsel Fees-Courts                     100.00 1/13/2015
BRUCE ASHWORTH Counsel Fees-Courts                     900.00 1/13/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     600.00 1/13/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     740.00 1/13/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                 1,600.00 1/13/2015
BRYCO/BRYANT COMPANY Building Maintenance                 3,490.00 1/13/2015
BUSINESS INTERIORS Non-Track Equipment                     656.25 1/13/2015
BUYERS BARRICADES INC Field Equip&Supplies                       78.00 1/13/2015
C P CONTINENTAL LP Rent Sub to L'lords                       92.00 1/13/2015
C.D. HARTNETT CO Food                       39.79 1/13/2015
C.R.'S AUTO REPAIR Parts and Supplies                       14.50 1/13/2015
CANAS & FLORES Counsel Fees-Courts                     100.00 1/13/2015
CANAS & FLORES Counsel Fees-Courts                     200.00 1/13/2015
CANAS & FLORES Counsel Fees-Courts                     400.00 1/13/2015
CANAS & FLORES Counsel Fees - CPS                     450.00 1/13/2015
CANAS & FLORES Counsel Fees-Courts                     500.00 1/13/2015
CANAS & FLORES Counsel Fees - CPS                 2,500.00 1/13/2015
CANCER CARE SERVICES Food/Hygiene Assist                       41.84 1/13/2015
CANDACE M TAYLOR Counsel Fees-Courts                     250.00 1/13/2015
CANDACE M TAYLOR Counsel Fees-Courts                     250.00 1/13/2015
CANDACE M TAYLOR Counsel Fees-Juv                     400.00 1/13/2015
CANDACE M TAYLOR Counsel Fees-Courts                     812.50 1/13/2015
CANDACE M TAYLOR Counsel Fees-Courts                 1,012.50 1/13/2015
CANDACE M TAYLOR Counsel Fees-Courts                 1,350.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                         5.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                         9.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       12.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       12.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       12.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       18.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       25.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       32.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       35.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       35.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       36.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       54.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       60.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       72.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       83.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       85.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       90.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       90.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     105.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     110.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     110.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     199.00 1/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     300.00 1/13/2015
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans                 1,971.45 1/13/2015
CAREY WALKER Counsel Fees-Courts                     175.00 1/13/2015
CAREY WALKER Counsel Fees-Courts                     400.00 1/13/2015
CARL ZEISS MICROSCOPY LLC Capital Outlay-Furni                 8,773.25 1/13/2015
CARLA GIBBS KELMAN Counsel Fees-Courts                     650.00 1/13/2015
Carmen R Elbert Travel                     626.94 1/13/2015
CARNIVAL FOOD STORES #78 Other Payable                       20.00 1/13/2015
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                       26.00 1/13/2015
CAROL A BIRDWELL Counsel Fees-Courts                     325.00 1/13/2015
CAROL JENSEN Clothing                     200.00 1/13/2015
CAROLE KERR Counsel Fees-Courts                     350.00 1/13/2015
CAROLE L ROGERS Psych Exam/Testimony                 2,800.00 1/13/2015
CAROLINA IMAGING COMPUTER Supplies                     624.00 1/13/2015
CAROLINA IMAGING COMPUTER Supplies                     780.00 1/13/2015
CAROLINA IMAGING COMPUTER Supplies                 1,300.00 1/13/2015
Carolyn K Johnson Travel                     313.59 1/13/2015
CARRIER CORPORATION A/C Maint Contract                 1,750.00 1/13/2015
CARY M SCHROEDER Counsel Fees-Probate                 2,200.00 1/13/2015
CASEY COLE Counsel Fees-Courts                     300.00 1/13/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     600.00 1/13/2015
CASSONDRA CROWDER Relative Assistance                     600.00 1/13/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     175.00 1/13/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     400.00 1/13/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     700.00 1/13/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                 1,675.00 1/13/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     150.00 1/13/2015
CATHY HILL Clothing                     292.58 1/13/2015
CATHY WILKERSON Clothing                     200.00 1/13/2015
CDW GOVERNMENT Computer Supplies                       32.65 1/13/2015
CDW GOVERNMENT Supplies                     126.59 1/13/2015
CDW GOVERNMENT Supplies                     678.90 1/13/2015
CEDAR HILL MEMORIAL PARK County Burials                 9,125.00 1/13/2015
CELIA J THORNTON Rent Sub to L'lords                     650.00 1/13/2015
CENTERS FOR MEDICARE & MEDICAID Lab Accreditation                     150.00 1/13/2015
CEN-TEX UNIFORM SALES INC Clothing                       39.16 1/13/2015
CEN-TEX UNIFORM SALES INC Clothing                       41.30 1/13/2015
CEN-TEX UNIFORM SALES INC Clothing                       82.74 1/13/2015
CEN-TEX UNIFORM SALES INC Clothing                       98.60 1/13/2015
CEN-TEX UNIFORM SALES INC Clothing                     140.64 1/13/2015
CEN-TEX UNIFORM SALES INC Clothing                     158.76 1/13/2015
CEN-TEX UNIFORM SALES INC Clothing                     210.63 1/13/2015
CEN-TEX UNIFORM SALES INC Estray Livestock                     236.40 1/13/2015
CEN-TEX UNIFORM SALES INC Clothing                     455.02 1/13/2015
CEN-TEX UNIFORM SALES INC Clothing                     552.76 1/13/2015
CEN-TEX UNIFORM SALES INC Clothing                     557.94 1/13/2015
CEN-TEX UNIFORM SALES INC Clothing                     673.13 1/13/2015
CEN-TEX UNIFORM SALES INC Clothing                 1,148.69 1/13/2015
CEN-TEX UNIFORM SALES INC Clothing                 1,879.31 1/13/2015
CEN-TEX UNIFORM SALES INC Clothing                 2,166.42 1/13/2015
CENTRAL POLY CORP Supplies                       12.86 1/13/2015
CENTRAL POLY CORP Custodian Supplies                 1,750.00 1/13/2015
CERILLIANT CORPORATION Lab Supplies                       17.10 1/13/2015
CHANNING BETE COMPANY INC Medical Supplies                     117.20 1/13/2015
CHARLES E WILLIAMS County Burials                     700.00 1/13/2015
CHARLES ROACH Counsel Fees-Courts                 1,000.00 1/13/2015
CHARLESTON PLACE LLC Education                     444.92 1/13/2015
CHARLOTTE HENRY Clothing                     187.61 1/13/2015
CHARTER COMMUNICATIONS Subscriptions                       12.81 1/13/2015
CHARTER COMMUNICATIONS Subscriptions                     478.38 1/13/2015
CHECKPOINT SERVICES INC Non-Track Equipment                       98.32 1/13/2015
CHECKPOINT SERVICES INC Computer Supplies                     197.75 1/13/2015
CHECKPOINT SERVICES INC Non-Track Equipment                     451.80 1/13/2015
CHECKPOINT SERVICES INC Non-Track Equipment                     451.80 1/13/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V                     815.59 1/13/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V                 1,091.96 1/13/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V                 1,177.97 1/13/2015
CHECKPOINT SERVICES INC Computer Supplies                 1,539.00 1/13/2015
CHECKPOINT SERVICES INC Non-Track Equipment                 1,669.75 1/13/2015
CHEM AQUA A/C Maint Contract                       42.00 1/13/2015
CHEM AQUA A/C Maint Contract                       42.00 1/13/2015
CHEM AQUA A/C Maint Contract                       84.00 1/13/2015
CHEM AQUA A/C Maint Contract                       84.00 1/13/2015
CHEM AQUA A/C Maint Contract                       84.00 1/13/2015
CHEM AQUA A/C Maint Contract                     252.00 1/13/2015
CHEM AQUA A/C Maint Contract                     252.00 1/13/2015
CHEM AQUA A/C Maint Contract                     366.66 1/13/2015
CHEM AQUA A/C Maint Contract                     794.00 1/13/2015
CHEM AQUA A/C Maint Contract                     794.00 1/13/2015
CHEM AQUA A/C Maint Contract                     794.00 1/13/2015
CHEM AQUA A/C Maint Contract                     972.50 1/13/2015
CHEM AQUA A/C Maint Contract                     985.00 1/13/2015
CHEM AQUA A/C Maint Contract                 1,029.00 1/13/2015
CHEM AQUA A/C Maint Contract                 1,077.50 1/13/2015
CHEM AQUA A/C Maint Contract                 1,700.00 1/13/2015
CHEYENNE S MINICK Counsel Fees-Courts                 1,000.00 1/13/2015
CHISHOLM TRAIL EQUITY ENTERPRISES Rental Assistance                     266.98 1/13/2015
CHRIS'S TRIM SHOP Parts and Supplies                     135.00 1/13/2015
CHRIS'S TRIM SHOP Parts and Supplies                     150.00 1/13/2015
CHRIS'S TRIM SHOP Central Garage Inv                     225.00 1/13/2015
CHRIS'S TRIM SHOP Parts and Supplies                     245.00 1/13/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     450.00 1/13/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     680.00 1/13/2015
CINDY LE Rent Sub to L'lords                 1,132.00 1/13/2015
CITIBANK Witness Travel                  (397.71) 1/13/2015
CITIBANK Prepaid - Travel                     137.99 1/13/2015
CITIBANK Education                     205.99 1/13/2015
CITIBANK Travel                     263.99 1/13/2015
CITIBANK Education                     275.99 1/13/2015
CITIBANK Travel                     460.48 1/13/2015
CITIBANK Travel                     551.98 1/13/2015
CITIZENS FUNERAL HOME County Burials                     400.00 1/13/2015
CITY OF ARLINGTON Fuel                     344.82 1/13/2015
CITY OF COLLEYVILLE Misc Receivable                 1,710.78 1/13/2015
CITY OF CROWLEY Misc Receivable                 3,235.99 1/13/2015
CITY OF DALWORTHINGTON GARDENS Misc Receivable                     810.78 1/13/2015
CITY OF EULESS Water                     113.66 1/13/2015
CITY OF EULESS Water                     138.91 1/13/2015
CITY OF EULESS Misc Receivable                 3,421.56 1/13/2015
CITY OF FOREST HILL Misc Receivable                 3,021.56 1/13/2015
CITY OF FORT WORTH HIDTA Justice funds                 2,701.82 1/13/2015
CITY OF FORT WORTH Professional Service                 6,893.53 1/13/2015
CITY OF GRAND PRAIRIE Misc Receivable                 4,891.92 1/13/2015
CITY OF GRAPEVINE Misc Receivable               21,523.56 1/13/2015
CITY OF HALTOM CITY Water                       13.87 1/13/2015
CITY OF HALTOM CITY Water                       30.88 1/13/2015
CITY OF HASLET Misc Receivable                 1,410.78 1/13/2015
CITY OF HURST Misc Receivable                 3,921.56 1/13/2015
CITY OF HURST PARKS DEPT Restitution Payable                       33.33 1/13/2015
CITY OF HURST WATER DEPT Water                       66.49 1/13/2015
CITY OF HURST WATER DEPT Water                     115.39 1/13/2015
CITY OF HURST WATER DEPT Water                     212.00 1/13/2015
CITY OF HURST WATER DEPT Water                     351.02 1/13/2015
CITY OF KENNEDALE Water                     270.87 1/13/2015
CITY OF KENNEDALE Water                 2,075.65 1/13/2015
CITY OF LAKE WORTH Water                       15.50 1/13/2015
CITY OF LAKE WORTH Water                       15.50 1/13/2015
CITY OF LAKE WORTH Water                       31.55 1/13/2015
CITY OF LAKE WORTH Water                       71.50 1/13/2015
CITY OF LAKE WORTH Water                     120.25 1/13/2015
CITY OF LAKE WORTH Water                     150.50 1/13/2015
CITY OF LAKE WORTH Water                     171.00 1/13/2015
CITY OF MANSFIELD WATER/SEWER Water                     215.14 1/13/2015
CITY OF MANSFIELD WATER/SEWER Water                     255.69 1/13/2015
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                       48.00 1/13/2015
CITY OF NORTH RICHLAND HILLS Disposal Service                     203.79 1/13/2015
CITY OF PELICAN BAY Misc Receivable                 1,310.78 1/13/2015
CITY OF RICHLAND HILLS Misc Receivable                 3,659.37 1/13/2015
CITY OF SAGINAW Misc Receivable                 1,410.78 1/13/2015
CITY OF SANSOM PARK Utility Assistance                       42.02 1/13/2015
CITY OF SANSOM PARK Misc Receivable                 1,034.16 1/13/2015
CITY OF SOUTHLAKE Misc Receivable                 3,821.56 1/13/2015
CITY OF WATAUGA Misc Receivable                     421.56 1/13/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     300.00 1/13/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                     100.00 1/13/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                     602.00 1/13/2015
CODY L COFER Cnsl Fees-Fam Drg Ct                     100.00 1/13/2015
CODY L COFER Counsel Fees-Juv                     200.00 1/13/2015
CODY L COFER Counsel Fees-Courts                     265.00 1/13/2015
CODY L COFER Counsel Fees-Courts                     690.00 1/13/2015
CODY L COFER Counsel Fees-Courts                 2,750.00 1/13/2015
COFER LAW PC Counsel Fees - CPS                     100.00 1/13/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     250.00 1/13/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     700.00 1/13/2015
COLLINS WINDOW CLEANING Custodian Services                 2,395.00 1/13/2015
COLORADO BOXED BEEF COMPANY Food                       34.96 1/13/2015
COMMAND CONCEPTS Supplies                       14.28 1/13/2015
COMMAND CONCEPTS Supplies                     220.00 1/13/2015
COMMERCIAL RECORDER Advertis/Leg Notice                         3.62 1/13/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       11.38 1/13/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       17.50 1/13/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     200.00 1/13/2015
COMPRESSED AIR SYSTEMS LLC Capital Outlay Low V                 2,250.00 1/13/2015
CONFERENCE ON CRIMES AGAINST WOMEN Tuition C/room Train                     325.00 1/13/2015
CONFERENCE ON CRIMES AGAINST WOMEN Tuition C/room Train                     325.00 1/13/2015
CONFERENCE ON CRIMES AGAINST WOMEN Tuition C/room Train                 1,300.00 1/13/2015
CONNIE VANES Clothing                     189.82 1/13/2015
CONSERV FLAG COMPANY Building Maintenance                     468.72 1/13/2015
CONSTANT CONTACT INC Subscriptions                     312.00 1/13/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                     487.18 1/13/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                     795.24 1/13/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                     956.63 1/13/2015
COOK CHILDRENS MEDICAL CENTER Medical Exams                 3,333.34 1/13/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service               12,125.82 1/13/2015
CORINTHIA CAMPBELL Cash For Kids                       25.00 1/13/2015
CORINTHIA CAMPBELL Clothing                     100.00 1/13/2015
CORLEY CONSULTING LLC Professional Service                 4,100.00 1/13/2015
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                 5,137.44 1/13/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     949.00 1/13/2015
COTTONWOOD PARTNERS LLC Utility Assistance                       48.60 1/13/2015
COTTONWOOD PARTNERS LLC Rental Assistance                     652.00 1/13/2015
COUNTRY MAID CLEANING LLC Kitchen Supplies                     196.20 1/13/2015
COURTHOUSE TECHNOLOGIES LTD Supplies               12,320.00 1/13/2015
COURTHOUSE TECHNOLOGIES LTD Non-Track Equipment               18,000.00 1/13/2015
COURTNEY MILLER Counsel Fees-Courts                     350.00 1/13/2015
COURTNEY MILLER Counsel Fees-Courts                     400.00 1/13/2015
COWTOWN GEAR INC Trust - Constable 8                 7,104.40 1/13/2015
CRAIG DAMERON Counsel Fees-Courts                     200.00 1/13/2015
CRAIG DAMERON Counsel Fees-Courts                     325.00 1/13/2015
CRAIG S MICHALK Counsel Fees-Courts                     200.00 1/13/2015
CRASH DYNAMICS Professional Service                 1,700.00 1/13/2015
CREMATION SERVICES County Burials                     330.00 1/13/2015
CRUCELL VACCINES INC Medical Supplies                 1,800.00 1/13/2015
CUEVAS DISTRIBUTION INC Lab Supplies                       77.50 1/13/2015
CUEVAS DISTRIBUTION INC Lab Supplies                     567.00 1/13/2015
CUEVAS DISTRIBUTION INC Lab Supplies                 1,097.75 1/13/2015
CUMMINS-ALLISON CORP Supplies                       67.94 1/13/2015
CUMMINS-ALLISON CORP Equipment Maint                 5,754.00 1/13/2015
CURNUTT & HAFER LLP Counsel Fees - CPS                     150.00 1/13/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     200.00 1/13/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     400.00 1/13/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     600.00 1/13/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 1,500.00 1/13/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 2,800.00 1/13/2015
CYNTHIA A FITCH Counsel Fees - CPS                 3,115.00 1/13/2015
CYNTHIA GREGORY Relative Assistance                     300.00 1/13/2015
CYNTHIA SAN MARTIN Restitution Payable                       54.51 1/13/2015
CYNTHIA SPEER Cash For Kids                       39.05 1/13/2015
CYNTHIA SPEER Clothing                     100.00 1/13/2015
D Miles Brissette Travel                     126.00 1/13/2015
D ROBIN MCCARTY PC Counsel Fees-Courts                     450.00 1/13/2015
D ROBIN MCCARTY PC Counsel Fees-Courts                     850.00 1/13/2015
D ROBIN MCCARTY PC Counsel Fees-Courts                 1,050.00 1/13/2015
D ROBIN MCCARTY PC Counsel Fees-Courts                 1,150.00 1/13/2015
DALLAS POLICE DEPARTMENT HIDTA Justice funds                 2,701.82 1/13/2015
DANA A DUFFEY Counsel Fees-Juv                     200.00 1/13/2015
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                     200.00 1/13/2015
DANA A DUFFEY Counsel Fees - CPS                     300.00 1/13/2015
DANIEL E COLLINS Counsel Fees-Courts                     175.00 1/13/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     300.00 1/13/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     400.00 1/13/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     500.00 1/13/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     500.00 1/13/2015
DANIEL YOUNG Counsel Fees-Courts                     660.00 1/13/2015
DANNA A DIXON Rental Assistance                     650.00 1/13/2015
DANNY D PITZER Counsel Fees-Courts                     450.00 1/13/2015
DANNY D PITZER Counsel Fees-Courts                     460.00 1/13/2015
DANNY D PITZER Counsel Fees-Courts                     550.00 1/13/2015
DANNY D PITZER Counsel Fees-Courts                 1,060.00 1/13/2015
DANNY D PITZER Counsel Fees-Courts                 1,200.00 1/13/2015
DANNY D PITZER Counsel Fees-Courts                 1,700.00 1/13/2015
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                     100.00 1/13/2015
DARCY NILES DENO Counsel Fees-Juv                     300.00 1/13/2015
DARNELL ROSE Clothing                     200.00 1/13/2015
Darren N May Dues                     175.00 1/13/2015
DATA PROJECTIONS INC Non-Track Equipment                     155.00 1/13/2015
DATA PROJECTIONS INC Non-Track Equipment                     155.00 1/13/2015
DATA PROJECTIONS INC Non-Track Equipment                     155.00 1/13/2015
DATA PROJECTIONS INC Non-Track Equipment                     155.00 1/13/2015
DATA PROJECTIONS INC Non-Track Equipment                     155.00 1/13/2015
DATA PROJECTIONS INC Non-Track Equipment                     155.00 1/13/2015
DATA PROJECTIONS INC Non-Track Equipment                     155.00 1/13/2015
DATA PROJECTIONS INC Non-Track Equipment                     155.00 1/13/2015
DATA PROJECTIONS INC Non-Track Equipment                     155.00 1/13/2015
DATA PROJECTIONS INC Capital Outlay Low V                 2,514.63 1/13/2015
DATA PROJECTIONS INC Capital Outlay Low V                 2,514.63 1/13/2015
DATA PROJECTIONS INC Capital Outlay Low V                 2,514.63 1/13/2015
DATA PROJECTIONS INC Capital Outlay Low V                 2,514.63 1/13/2015
DATA PROJECTIONS INC Capital Outlay Low V                 2,514.63 1/13/2015
DATA PROJECTIONS INC Capital Outlay Low V                 2,514.63 1/13/2015
DATA PROJECTIONS INC Capital Outlay Low V                 2,514.63 1/13/2015
DATA PROJECTIONS INC Capital Outlay Low V                 2,514.63 1/13/2015
DATA PROJECTIONS INC Capital Outlay Low V                 2,514.63 1/13/2015
DATA PROJECTIONS INC Non-Track Equipment                 2,831.00 1/13/2015
DATA TRACE LEGAL PUBLISHERS Law Books                     179.95 1/13/2015
DATAVOX INC Non-Track Equipment                 1,564.00 1/13/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     150.00 1/13/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     450.00 1/13/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     450.00 1/13/2015
DAVID BAYS Counsel Fees-Courts                     550.00 1/13/2015
DAVID BAYS Counsel Fees-Courts                     600.00 1/13/2015
DAVID M PATIN JR Counsel Fees-Courts                     650.00 1/13/2015
DAVID PALMER Counsel Fees-Courts                     125.00 1/13/2015
DAVID PALMER Counsel Fees-Courts                     200.00 1/13/2015
DAVID PALMER Counsel Fees-Courts                     500.00 1/13/2015
DAVID RICHARDS Counsel Fees-Courts                     300.00 1/13/2015
DAVID RICHARDS Counsel Fees-Courts                     350.00 1/13/2015
DAVID RICHARDS Counsel Fees-Courts                     500.00 1/13/2015
DAVID RICHARDS Counsel Fees-Courts                     500.00 1/13/2015
DAVID RICHARDS Cnsl Fees-Crim Appls                     500.00 1/13/2015
DAVID RICHARDS Cnsl Fees-Crim Appls                     680.00 1/13/2015
DAVID RICHARDS Counsel Fees-Courts                 1,050.00 1/13/2015
DAVID RICHARDS Counsel Fees-Courts                 1,350.00 1/13/2015
DAVID RICHARDS Counsel Fees-Courts                 1,950.00 1/13/2015
DAVID RODRIGUEZ Rent Sub to L'lords                       37.00 1/13/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Juv                     200.00 1/13/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     325.00 1/13/2015
DAVID SABINE PHD Professional Service                     250.00 1/13/2015
DAWN M ROBERTS Counsel Fees-Courts                     600.00 1/13/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 1,547.00 1/13/2015
DEBBIE EDWARDS Reporter's Records                 2,026.20 1/13/2015
Debbie L Schroeder Mileage Allowance                     374.08 1/13/2015
Debbie L Schroeder Travel                     454.14 1/13/2015
Debbie M Spoonts Transportation                       70.27 1/13/2015
DEBBIE SAENZ Reporter's Records                       46.80 1/13/2015
DECORATIVE CONCRETE SUPPLY INC Building Maintenance                     280.00 1/13/2015
DEE BROWN INC Building Maintenance               14,310.00 1/13/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     293.00 1/13/2015
DELTA FACILITY SERVICES LLC Equipment Maint                     134.00 1/13/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     242.58 1/13/2015
DELUX CLEANING SUPPLY INC Building Maintenance                     195.56 1/13/2015
DELUX CLEANING SUPPLY INC Building Maintenance                 1,161.17 1/13/2015
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                     225.86 1/13/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     272.64 1/13/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     342.56 1/13/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     344.56 1/13/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     545.28 1/13/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                 2,254.08 1/13/2015
DEPT OF INFORMATION RESOURCES Telephone-Texan                 3,701.52 1/13/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line               58,690.83 1/13/2015
DEREK BROWN Counsel Fees-Courts                     125.00 1/13/2015
DEREK BROWN Counsel Fees-Courts                     230.00 1/13/2015
DEREK BROWN Counsel Fees-Courts                     650.00 1/13/2015
DFW COMMUNICATIONS INC Professional Service                 3,165.68 1/13/2015
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exam/Testimony                     600.00 1/13/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     728.19 1/13/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                 1,272.90 1/13/2015
DIANE DAVIS Relative Assistance                     600.00 1/13/2015
Diane E Booth Travel                     230.00 1/13/2015
DIRECT ENERGY LP Utility Allowance                       78.00 1/13/2015
DIRECT ENERGY LP Utility Assistance                       84.71 1/13/2015
DIRECTV INC Subscriptions                       58.98 1/13/2015
DIRECTV INC Data Transmiss Line                       64.04 1/13/2015
DIRECTV INC Subscriptions                       68.98 1/13/2015
DIRECTV INC Subscriptions                     120.99 1/13/2015
DIRECTV INC Subscriptions                     136.99 1/13/2015
DISPUTE RESOLUTION SERVICES Professional Service               26,581.65 1/13/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     367.50 1/13/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     367.50 1/13/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     907.50 1/13/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 1,335.00 1/13/2015
DJONT/JPM AUSTIN LEASING LLC Education                     457.70 1/13/2015
DMI TECHNOLOGIES INC Non-Track Const/Bldg               13,630.60 1/13/2015
DOLORES STEWART & ASSOCIATES INC Professional Service                     383.36 1/13/2015
DOLORES STEWART & ASSOCIATES INC Professional Service                 1,725.12 1/13/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     450.00 1/13/2015
DOMONIQUE HARRIS Trust - Constable 8                 1,879.63 1/13/2015
DON MICHAEL DAWES Counsel Fees - CPS                     200.00 1/13/2015
DON MICHAEL DAWES Cnsl Fees-Fam Drg Ct                     200.00 1/13/2015
DON MICHAEL DAWES Counsel Fees-Courts                     225.00 1/13/2015
DON MICHAEL DAWES Counsel Fees-Courts                     350.00 1/13/2015
DON MICHAEL DAWES Counsel Fees - CPS                     900.00 1/13/2015
DON MICHAEL DAWES Counsel Fees-Courts                 1,175.00 1/13/2015
DON MICHAEL DAWES Counsel Fees - CPS                 1,400.00 1/13/2015
DONALD N TURNER Counsel Fees-Courts                     400.00 1/13/2015
DORIS MOREHEAD Clothing                     125.00 1/13/2015
DOUBLE EAGLE MECHANICAL SERVICES Echo Lake Park                     252.68 1/13/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                     350.00 1/13/2015
DOUBLE EAGLE MECHANICAL SERVICES Echo Lake Park                     600.57 1/13/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 1,485.74 1/13/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 1,944.08 1/13/2015
DOUGLAS EQUIPMENT Capital Outlay-Furni                 5,899.72 1/13/2015
DRAKE DUNNAVENT PC Counsel Fees-Courts                     100.00 1/13/2015
DREAM RANCH Computer Supplies                     208.00 1/13/2015
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                     575.00 1/13/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     600.00 1/13/2015
DYNATEN CORPORATION A/C Maint Contract                     361.00 1/13/2015
DYNATEN CORPORATION A/C Maint Contract                 9,902.00 1/13/2015
EAN HOLDINGS LLC Education                     174.56 1/13/2015
EAN HOLDINGS LLC Vehicle Lease                 3,200.00 1/13/2015
EARL E BATES JR Counsel Fees-Courts                     800.00 1/13/2015
EARL E BATES JR Counsel Fees-Courts                     825.00 1/13/2015
EARL OWEN COMPANY INC Central Garage Inv                     170.40 1/13/2015
EDWIN YOUNGBLOOD Counsel Fees - CPS                     100.00 1/13/2015
EDWIN YOUNGBLOOD Counsel Fees-Juv                     200.00 1/13/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     825.00 1/13/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                 1,800.00 1/13/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                 2,431.25 1/13/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                 3,540.00 1/13/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                 3,845.00 1/13/2015
EDWIN YOUNGBLOOD Cnsl Fees-Cap Murder               12,200.00 1/13/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     850.00 1/13/2015
ELIZABETH RIVERA Counsel Fees-Courts                     450.00 1/13/2015
ELIZABETH WEST Clothing                       94.39 1/13/2015
ELOY SEPULVEDA Counsel Fees-Courts                     200.00 1/13/2015
EMC CORPORATION Capital Lease Pymt               69,730.25 1/13/2015
EMC INTEGRATED SYSTEMS GROUP Equipment Maint                 4,257.96 1/13/2015
EMPIRE PAPER COMPANY Medical Supplies                       58.28 1/13/2015
EMPIRE PAPER COMPANY Sheriff Inventory                       62.00 1/13/2015
EMPIRE PAPER COMPANY Custodian Supplies                     297.08 1/13/2015
ENCON SYSTEMS INC Supplies                       72.00 1/13/2015
ENCON SYSTEMS INC Supplies                     100.24 1/13/2015
ENCON SYSTEMS INC Equipment Maint                     250.62 1/13/2015
ENCON SYSTEMS INC Supplies                     254.09 1/13/2015
ENCON SYSTEMS INC Supplies                     521.60 1/13/2015
ENCON SYSTEMS INC Computer Supplies                     530.96 1/13/2015
ENCON SYSTEMS INC Computer Supplies                     553.92 1/13/2015
ENCON SYSTEMS INC Supplies                 1,533.69 1/13/2015
ENHANCED LASER PRODUCTS Supplies                       35.00 1/13/2015
ENHANCED LASER PRODUCTS Supplies                       35.00 1/13/2015
ENHANCED LASER PRODUCTS Computer Supplies                       70.00 1/13/2015
ENHANCED LASER PRODUCTS Supplies                     140.00 1/13/2015
ENHANCED LASER PRODUCTS Supplies                     175.00 1/13/2015
ENHANCED LASER PRODUCTS Sheriff Inventory                     210.00 1/13/2015
ENHANCED LASER PRODUCTS Computer Supplies                     875.00 1/13/2015
ENTECH SALES AND SERVICE INC Non-Track Const/Bldg               14,237.54 1/13/2015
ENVIROMATIC SERVICES A/C Maint Contract                     162.00 1/13/2015
ENVIROMATIC SERVICES A/C Maint Contract                     202.50 1/13/2015
ENVIROMATIC SERVICES A/C Maint Contract                     211.31 1/13/2015
ENVIROMATIC SERVICES A/C Maint Contract                     243.00 1/13/2015
ENVIROMATIC SERVICES Kitchen Maintenance                     334.74 1/13/2015
ENVIROMATIC SERVICES A/C Maint Contract                     349.00 1/13/2015
ENVIROMATIC SERVICES Building Maintenance                     417.46 1/13/2015
ENVIROMATIC SERVICES A/C Maint Contract                     625.86 1/13/2015
ENVIROMATIC SERVICES Building Maintenance                     843.26 1/13/2015
ENVIROMATIC SERVICES A/C Maint Contract                     850.50 1/13/2015
ENVIROMATIC SERVICES A/C Maint Contract                     876.26 1/13/2015
ENVIROMATIC SERVICES A/C Maint Contract                     877.38 1/13/2015
ENVIROMATIC SERVICES A/C Maint Contract                 1,273.02 1/13/2015
ENVIROMATIC SERVICES A/C Maint Contract                 1,390.17 1/13/2015
ENVIROMATIC SERVICES A/C Maint Contract                 2,598.50 1/13/2015
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                     212.00 1/13/2015
ER INVESTIGATIVE NETWORK Investigative                     388.50 1/13/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     400.00 1/13/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     830.00 1/13/2015
ERIC D BEAL Counsel Fees-Courts                     100.00 1/13/2015
ERIC D BEAL Counsel Fees-Courts                     160.00 1/13/2015
ERIC D BEAL Counsel Fees-Courts                     275.00 1/13/2015
ERIC D BEAL Counsel Fees-Courts                     650.00 1/13/2015
ERIC WILEN Clothing                     100.00 1/13/2015
ERIC WILSON Clothing                     100.00 1/13/2015
ERICA SANDERS Clothing                     300.00 1/13/2015
EULA BROWN Cash For Kids                       80.00 1/13/2015
EULA BROWN Clothing                     233.38 1/13/2015
EVCO PARTNERS LP Building Maintenance                       14.40 1/13/2015
EVCO PARTNERS LP Building Maintenance                       16.99 1/13/2015
EVCO PARTNERS LP Supplies                       17.62 1/13/2015
EVCO PARTNERS LP Supplies                       27.90 1/13/2015
EVCO PARTNERS LP A/C Maint Contract                       37.07 1/13/2015
EVCO PARTNERS LP Custodian Supplies                       37.56 1/13/2015
EVCO PARTNERS LP Supplies                       44.64 1/13/2015
EVCO PARTNERS LP Lab Supplies                       63.47 1/13/2015
EVCO PARTNERS LP Parts and Supplies                       92.06 1/13/2015
EVCO PARTNERS LP Lab Supplies                     111.60 1/13/2015
EVCO PARTNERS LP Custodian Supplies                     145.56 1/13/2015
EVCO PARTNERS LP Building Maintenance                     158.41 1/13/2015
EVCO PARTNERS LP Building Maintenance                     163.60 1/13/2015
EVCO PARTNERS LP Parts and Supplies                     165.07 1/13/2015
EVCO PARTNERS LP Custodian Supplies                     188.44 1/13/2015
EVCO PARTNERS LP Lab Supplies                     194.37 1/13/2015
EVCO PARTNERS LP Building Maintenance                     290.66 1/13/2015
EVCO PARTNERS LP Building Maintenance                     302.38 1/13/2015
EVCO PARTNERS LP Building Maintenance                     518.02 1/13/2015
EVCO PARTNERS LP Building Maintenance                     648.59 1/13/2015
EVCO PARTNERS LP Parts and Supplies                 1,183.08 1/13/2015
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                     122.52 1/13/2015
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                     650.87 1/13/2015
F B MCINTIRE EQUIPMENT CO Building Maintenance                 2,510.00 1/13/2015
FAMILY DOLLAR STORES INC Other Payable                     255.51 1/13/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                     277.76 1/13/2015
FARMERS MARKET Food                     517.50 1/13/2015
FEDEX Postage                       20.30 1/13/2015
FEDEX Postage                       23.68 1/13/2015
FEDEX Postage                       28.82 1/13/2015
FEDEX Postage                       48.35 1/13/2015
FEDEX Postage                       58.67 1/13/2015
FEDEX Postage                       71.43 1/13/2015
FEDEX Postage                     189.50 1/13/2015
FEDEX Building Maintenance                     201.65 1/13/2015
FEDEX Postage                     295.53 1/13/2015
FEDEX Postage                     444.15 1/13/2015
FELICIA D BELL-HOWARD Tuition C/room Train                 1,050.00 1/13/2015
FELICIA KING Cash For Kids                       50.00 1/13/2015
FELICIA KING Clothing                     124.53 1/13/2015
FELIPE O CALZADA Counsel Fees-Courts                       50.00 1/13/2015
FELIPE O CALZADA Counsel Fees-Courts                     100.00 1/13/2015
FELIPE O CALZADA Counsel Fees-Courts                     100.00 1/13/2015
FELIPE O CALZADA Counsel Fees-Courts                     225.00 1/13/2015
FELIPE O CALZADA Counsel Fees-Courts                     600.00 1/13/2015
FELIPE O CALZADA Counsel Fees-Courts                     700.00 1/13/2015
FELIPE O CALZADA Counsel Fees-Courts                     800.00 1/13/2015
FELIPE O CALZADA Counsel Fees-Courts                 1,100.00 1/13/2015
FELIPE O CALZADA Counsel Fees-Juv                 1,915.00 1/13/2015
FELIPE O CALZADA Counsel Fees - CPS                 4,225.00 1/13/2015
FELIPE O CALZADA Cnsl Fees-Crim Appls                 5,000.00 1/13/2015
FIELDERS GLEN SG LLP Utility Assistance                       39.69 1/13/2015
FIELDERS GLEN SG LLP Rental Assistance                     639.00 1/13/2015
FIESTA MART #69 Food/Hygiene Assist                       26.00 1/13/2015
FIRST CHOICE POWER Utility Assistance                     317.19 1/13/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     116.72 1/13/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     190.32 1/13/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     277.01 1/13/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     286.35 1/13/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     415.80 1/13/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     546.42 1/13/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     879.59 1/13/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 1,288.49 1/13/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 5,852.48 1/13/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            167,879.50 1/13/2015
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                     928.35 1/13/2015
FOREIGN LANGUAGE CENTER INC Interpreter Fees                     560.00 1/13/2015
FORENSIC SCIENCE CONSULTANTS INC Lab Accreditation                 1,646.00 1/13/2015
FOREST PARK APARTMENTS LLP Utility Assistance                       42.43 1/13/2015
FOREST PARK APARTMENTS LLP Rental Assistance                     875.00 1/13/2015
FORT WORTH AFFORDABILITY INC Rental Assistance                     620.00 1/13/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     209.99 1/13/2015
FORT WORTH BUSINESS PRESS Subscriptions                     295.00 1/13/2015
FORT WORTH GEAR AND AXLE Parts and Supplies                     849.69 1/13/2015
FORT WORTH GEAR AND AXLE Parts and Supplies                 2,485.20 1/13/2015
FORT WORTH ISD Restitution Payable                     111.76 1/13/2015
FORT WORTH ISD Professional Service               63,135.68 1/13/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                     100.00 1/13/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     177.50 1/13/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                     301.00 1/13/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                 2,138.87 1/13/2015
FORT WORTH STAR TELEGRAM Professional Service                 3,986.01 1/13/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     480.00 1/13/2015
FORT WORTH TRANSPORTATION AUTHORITY Supplies                 1,750.00 1/13/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 1,995.00 1/13/2015
FORT WORTH WATER DEPARTMENT Water                       14.26 1/13/2015
FORT WORTH WATER DEPARTMENT Water                       24.75 1/13/2015
FORT WORTH WATER DEPARTMENT Water                       24.75 1/13/2015
FORT WORTH WATER DEPARTMENT Water                       25.94 1/13/2015
FORT WORTH WATER DEPARTMENT Water                       33.21 1/13/2015
FORT WORTH WATER DEPARTMENT Water                       40.64 1/13/2015
FORT WORTH WATER DEPARTMENT Water                       45.34 1/13/2015
FORT WORTH WATER DEPARTMENT Water                       50.40 1/13/2015
FORT WORTH WATER DEPARTMENT Water                       50.90 1/13/2015
FORT WORTH WATER DEPARTMENT Water                       65.56 1/13/2015
FORT WORTH WATER DEPARTMENT Water                     110.41 1/13/2015
FORT WORTH WATER DEPARTMENT Water                     112.50 1/13/2015
FORT WORTH WATER DEPARTMENT Water                     116.57 1/13/2015
FORT WORTH WATER DEPARTMENT Water                     120.81 1/13/2015
FORT WORTH WATER DEPARTMENT Water                     121.05 1/13/2015
FORT WORTH WATER DEPARTMENT Water                     140.39 1/13/2015
FORT WORTH WATER DEPARTMENT Water                     152.40 1/13/2015
FORT WORTH WATER DEPARTMENT Water                     159.54 1/13/2015
FORT WORTH WATER DEPARTMENT Water                     161.34 1/13/2015
FORT WORTH WATER DEPARTMENT Water                     178.70 1/13/2015
FORT WORTH WATER DEPARTMENT Water                     196.70 1/13/2015
FORT WORTH WATER DEPARTMENT Water                     210.46 1/13/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                     236.08 1/13/2015
FORT WORTH WATER DEPARTMENT Water                     258.96 1/13/2015
FORT WORTH WATER DEPARTMENT Water                     366.71 1/13/2015
FORT WORTH WATER DEPARTMENT Water                     806.25 1/13/2015
FORT WORTH WATER DEPARTMENT Water                     938.99 1/13/2015
FORT WORTH WATER DEPARTMENT Water                 2,747.74 1/13/2015
FORT WORTH WATER DEPARTMENT Water                 5,854.09 1/13/2015
FORT WORTH WATER DEPARTMENT Water               11,244.60 1/13/2015
FORT WORTH WATER DEPARTMENT Water               26,120.74 1/13/2015
FOSSIL PROPERTIES 1 LP Utility Assistance                       25.43 1/13/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     500.00 1/13/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                 1,100.00 1/13/2015
FRANK ADLER Cnsl Fees-Fam Drg Ct                     100.00 1/13/2015
FRANK ADLER Cnsl Fees-Crim Appls                     995.00 1/13/2015
FRANK ADLER Counsel Fees-Juv                 1,230.00 1/13/2015
FRANK ADLER Counsel Fees - CPS                 1,415.00 1/13/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     220.00 1/13/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     300.00 1/13/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     380.00 1/13/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     930.00 1/13/2015
FRONZELL WOODARD Clothing                     200.00 1/13/2015
FUGRO CONSULTANTS INC Professional Service                     932.20 1/13/2015
FUGRO CONSULTANTS INC Professional Service                 1,830.40 1/13/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     500.00 1/13/2015
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                     286.00 1/13/2015
G ANDREW PLATT Counsel Fees-Courts                     125.00 1/13/2015
G ANDREW PLATT Counsel Fees-Courts                     300.00 1/13/2015
G ANDREW PLATT Counsel Fees-Courts                     450.00 1/13/2015
G ANDREW PLATT Counsel Fees-Courts                     500.00 1/13/2015
G ANDREW PLATT Counsel Fees-Courts                     925.00 1/13/2015
G ANDREW PLATT Counsel Fees-Courts                 2,400.00 1/13/2015
GALIP SINAN OVACIK Rental Assistance                     750.00 1/13/2015
GALLS LLC / QUARTERMASTER LLC Clothing                     343.91 1/13/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     250.00 1/13/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     300.00 1/13/2015
GEBCO ASSOCIATES LP Education                     210.00 1/13/2015
GEBCO ASSOCIATES LP Education                     210.00 1/13/2015
Gena R Cliff Education                       66.41 1/13/2015
GEORGE B MACKEY Counsel Fees-Courts                     200.00 1/13/2015
GEORGE B MACKEY Counsel Fees-Courts                     200.00 1/13/2015
GEORGE B MACKEY Counsel Fees-Courts                 1,000.00 1/13/2015
GEORGE B MACKEY Counsel Fees-Courts                 1,240.00 1/13/2015
GEORGE B MACKEY Counsel Fees-Courts                 3,150.00 1/13/2015
GEORGE PATTON ASSOCIATES INC Supplies                       35.09 1/13/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 1,000.00 1/13/2015
GEXA ENERGY CORPORATION Utility Allowance                       84.00 1/13/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     200.00 1/13/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     375.00 1/13/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     750.00 1/13/2015
GINGER MURRELL Relative Assistance                     600.00 1/13/2015
GJA INVESTMENTS LP Rental Assistance                     636.00 1/13/2015
Glen Whitley Education                     588.00 1/13/2015
GLENN L TOUT County Right of Way                 1,265.00 1/13/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                       97.42 1/13/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                     140.80 1/13/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                 1,152.45 1/13/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                 1,970.00 1/13/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                 3,546.00 1/13/2015
GLORIA HUNT Cash For Kids                       80.00 1/13/2015
GOLDSTONE HOTELS LLC Travel                       84.74 1/13/2015
GOLDSTONE HOTELS LLC Travel                       90.39 1/13/2015
GOLDSTONE HOTELS LLC Travel                       90.39 1/13/2015
GOLDSTONE HOTELS LLC Travel                       97.17 1/13/2015
GOOD SHEPHERD RESIDENTIAL RTC Cash For Kids                     100.00 1/13/2015
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts                       89.54 1/13/2015
GRANGER GROUP INC Casualty Insurance                     476.00 1/13/2015
GRAPEVINE CHAMBER OF COMMERCE Dues                     100.00 1/13/2015
GRAPEVINE-COLLEYVILLE ISD Misc Receivable                 3,821.56 1/13/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     291.32 1/13/2015
GRAYBAR ELECTRIC Non-Track Equipment                     150.80 1/13/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       88.00 1/13/2015
GREENWOOD MOUNT OLIVET COMPANY County Burials                 1,755.00 1/13/2015
GREG GRAY Counsel Fees-Courts                 1,200.00 1/13/2015
Grover G Fickes Meeting Expenses                       60.00 1/13/2015
GSBS BATENHORST INC Professional Service                       51.34 1/13/2015
GSBS BATENHORST INC Professional Service                 7,571.86 1/13/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                  (331.92) 1/13/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                     136.05 1/13/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                     955.53 1/13/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 1,633.56 1/13/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 2,479.34 1/13/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 3,819.70 1/13/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 4,352.79 1/13/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 6,403.18 1/13/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 6,649.12 1/13/2015
GT DISTRIBUTORS INC Safety/Tact Supplies                       19.90 1/13/2015
GT DISTRIBUTORS INC Range Supplies                     756.80 1/13/2015
GUARANTEED EXPRESS INC Professional Service                     221.10 1/13/2015
GUARANTEED EXPRESS INC Professional Service                     221.76 1/13/2015
GULF STATES DISTRIBUTORS Range Supplies                 1,256.00 1/13/2015
GW OUTFITTERS LP Supplies                       49.50 1/13/2015
GW OUTFITTERS LP Supplies                       99.00 1/13/2015
GW OUTFITTERS LP Supplies                       99.00 1/13/2015
GW OUTFITTERS LP Supplies                     297.00 1/13/2015
GW OUTFITTERS LP Sheriff Inventory                     396.00 1/13/2015
GW OUTFITTERS LP Supplies                     990.00 1/13/2015
GWENDA WASHINGTON Rent Sub to L'lords                         6.00 1/13/2015
H D SMITH WHOLESALE CO Medical Supplies                       48.38 1/13/2015
H D SMITH WHOLESALE CO Medical Supplies                     100.56 1/13/2015
H D SMITH WHOLESALE CO Medical Supplies                 1,072.54 1/13/2015
H D SMITH WHOLESALE CO Medical Supplies                 1,414.02 1/13/2015
H D SMITH WHOLESALE CO Medical Supplies                 2,732.91 1/13/2015
HALL & MIXON PLLC Counsel Fees-Probate                 2,200.00 1/13/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                     300.00 1/13/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                 4,075.00 1/13/2015
HANIFAH GILES Clothing                     100.00 1/13/2015
HANSON PIPE & PRECAST INC Culverts               14,694.00 1/13/2015
HARDER LIFTS AND HYDRAULICS Restitution Payable                     500.00 1/13/2015
HARDY DIAGNOSTICS Lab Supplies                     234.87 1/13/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     100.00 1/13/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     200.00 1/13/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     300.00 1/13/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     650.00 1/13/2015
HAROLD V JOHNSON Counsel Fees-Courts                     268.75 1/13/2015
HAROLD V JOHNSON Counsel Fees-Courts                     400.00 1/13/2015
HAROLD V JOHNSON Counsel Fees-Courts                     700.00 1/13/2015
HARPER MAINTENANCE SERVICE INC Professional Service                 3,050.00 1/13/2015
HART AND VOGT INC Vehicle Maintenance                     656.12 1/13/2015
HARVEY MARTIN MD Professional Service                     200.00 1/13/2015
HAZELNUT LLC Rental Assistance                     575.00 1/13/2015
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                     128.00 1/13/2015
HEALTH EDCO Educational Material                 1,042.71 1/13/2015
HEALTHSMART BENEFIT SOLUTIONS INC Vision                 3,855.11 1/13/2015
HEALTHSMART BENEFIT SOLUTIONS INC Vision               28,432.50 1/13/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 1,176.23 1/13/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 4,375.70 1/13/2015
HEATHER ENGLISH Restitution Payable                       37.13 1/13/2015
HEATHER OGIER BRADSHAW Cnsl Fees-Fam Drg Ct                     100.00 1/13/2015
HELBING'S MOBIL SERVICE Central Garage Inv                     238.50 1/13/2015
HELLMUTH, OBATA & KASSABAUM  LP Professional Service                 4,639.57 1/13/2015
HELLMUTH, OBATA & KASSABAUM  LP Professional Service                 6,087.56 1/13/2015
HELLMUTH, OBATA & KASSABAUM  LP Professional Service                 6,388.00 1/13/2015
HELLMUTH, OBATA & KASSABAUM  LP Professional Service                 7,492.15 1/13/2015
HELLO DIRECT Supplies                       92.50 1/13/2015
HELLO DIRECT Supplies                     782.85 1/13/2015
HENRY SCHEIN Medical Supplies                     100.80 1/13/2015
HENRY SCHEIN Lab Supplies                     206.58 1/13/2015
HENRY SCHEIN Lab Supplies                     206.58 1/13/2015
HENRY SCHEIN Lab Supplies                     234.75 1/13/2015
HENRY SCHEIN Lab Supplies                     234.75 1/13/2015
HENRY SCHEIN Medical Supplies                     779.05 1/13/2015
HENRY SCHEIN Medical Supplies                 1,784.40 1/13/2015
HENRY SCHEIN Medical Supplies                 3,150.00 1/13/2015
HERBERT D EVERITT Counsel Fees-Courts                     225.00 1/13/2015
HERBERT D EVERITT Counsel Fees-Courts                     406.25 1/13/2015
HERBERT D EVERITT Counsel Fees-Courts                     975.00 1/13/2015
HERBERT D EVERITT Counsel Fees-Courts                 1,031.25 1/13/2015
HIRED HANDS INC Interpreter Fees                     140.00 1/13/2015
HIRED HANDS INC Interpreter Fees                     140.00 1/13/2015
HIRED HANDS INC Interpreter Fees                     140.00 1/13/2015
HIRED HANDS INC Interpreter Fees                     175.00 1/13/2015
HIRED HANDS INC Interpreter Fees                     175.00 1/13/2015
HIRED HANDS INC Interpreter Fees                     200.00 1/13/2015
HIRED HANDS INC. Interpreter Fees                     480.00 1/13/2015
HIRED HANDS INC. Interpreter Fees                     635.00 1/13/2015
HOLLINGER & STEPHENS PLLC Counsel Fees-Probate                 3,100.00 1/13/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                     450.00 1/13/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                 1,370.00 1/13/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                     983.00 1/13/2015
HOPPES & CUTRER LLC Counsel Fees - CPS                     300.00 1/13/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 1/13/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 1/13/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                 1,645.00 1/13/2015
HUB INTERNATIONAL RIGG Casualty Insurance               22,967.00 1/13/2015
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                     648.05 1/13/2015
HURST EULESS BEDFORD CHAMBER Meeting Expenses                       20.00 1/13/2015
IBM CORPORATION Software Maintenance               19,577.00 1/13/2015
iCAUGHT INCORPORATED Capital Outlay-Low V                 1,658.24 1/13/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                         3.00 1/13/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       22.50 1/13/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       75.00 1/13/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     548.31 1/13/2015
IDEAL FIRE & SECURITY LLC Central Garage Inv                     595.00 1/13/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                 3,850.00 1/13/2015
IDENTITEC Building Maintenance                 2,490.00 1/13/2015
IESI C&D LANDFILL Disposal Service                 3,923.51 1/13/2015
IMMUNALYSIS CORPORATION Lab Supplies                 5,756.94 1/13/2015
INDUSTRIAL POWER LLC Central Garage Inv                     110.97 1/13/2015
INFUSE MEDIA GROUP LLC Photo Processing                     474.00 1/13/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     140.00 1/13/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     290.00 1/13/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     365.00 1/13/2015
INTERBORO PACKAGING CORP Medical Supplies                       41.60 1/13/2015
INTERBORO PACKAGING CORP Supplies                       62.40 1/13/2015
INTERBORO PACKAGING CORP Medical Supplies                     137.13 1/13/2015
INTERBORO PACKAGING CORP Custodian Supplies                     478.40 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                       12.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                       16.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       17.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       17.95 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       25.90 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       30.90 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       30.90 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       42.85 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     125.65 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     194.25 1/13/2015
INTERFACE SECURITY SYSTEMS LLC Non-Track Equipment               15,310.00 1/13/2015
INTERLINGUA INTERNATIONAL INC Interpreter Fees                     240.00 1/13/2015
INTERSTATE BATTERY OF FT WORTH Field Equip&Supplies                         6.00 1/13/2015
INTERSTATE BATTERY OF FT WORTH Field Equip&Supplies                     188.90 1/13/2015
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                     298.41 1/13/2015
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                     426.72 1/13/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     764.03 1/13/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     302.00 1/13/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub/Dep L'lords                     500.00 1/13/2015
IRONWOOD RANCH TOWNHOMES LP Rental Assistance                     785.00 1/13/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                 1,224.00 1/13/2015
IRVING PD HIDTA Justice funds                 2,701.82 1/13/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     307.70 1/13/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     370.00 1/13/2015
J A SEXAUER Building Maintenance                 5,119.16 1/13/2015
J STEVEN BUSH Litigation Expense                         5.27 1/13/2015
J STEVEN BUSH Counsel Fees-Courts                     100.00 1/13/2015
J STEVEN BUSH Counsel Fees-Courts                     200.00 1/13/2015
J STEVEN BUSH Counsel Fees-Courts                     300.00 1/13/2015
J STEVEN BUSH Counsel Fees-Courts                 5,662.50 1/13/2015
JACK G DUFFY JR Counsel Fees-Courts                     400.00 1/13/2015
JACK G DUFFY JR Counsel Fees-Courts                     600.00 1/13/2015
JACK G DUFFY JR Counsel Fees-Courts                     650.00 1/13/2015
JACK L HINES JR Building Maintenance                     567.00 1/13/2015
JACKIE J MARTIN Counsel Fees - CPS                     150.00 1/13/2015
JAMES EDWARD BAKER Counsel Fees-Courts                     600.00 1/13/2015
JAMES MASEK Counsel Fees-Juv                     500.00 1/13/2015
JAMES MASEK Counsel Fees - CPS                 3,195.00 1/13/2015
James Michael N Blackwell Travel                       40.47 1/13/2015
JAMES MILORD Clothing                     200.00 1/13/2015
JAMES R WILSON Counsel Fees-Courts                     180.00 1/13/2015
JAMES R WILSON Counsel Fees-Courts                     222.50 1/13/2015
JANA FOOD SERVICE INC Kitchen Supplies                       52.62 1/13/2015
JANA FOOD SERVICE INC Custodian Supplies                     230.88 1/13/2015
JANET MAYWALD Relative Assistance                     300.00 1/13/2015
JANPAK DFW Custodian Supplies                       22.25 1/13/2015
JANPAK DFW Custodian Supplies                       22.25 1/13/2015
JANPAK DFW Custodian Supplies                       89.00 1/13/2015
JANPAK DFW Custodian Supplies                     101.55 1/13/2015
JANPAK DFW Supplies                     111.25 1/13/2015
JANPAK DFW Custodian Supplies                     222.50 1/13/2015
JANPAK DFW Sheriff Inventory                     375.00 1/13/2015
JANPAK DFW Sheriff Inventory                     415.77 1/13/2015
JANPAK DFW Custodian Supplies                     494.82 1/13/2015
JANPAK DFW Building Maintenance                 1,073.80 1/13/2015
JANPAK DFW Sheriff Inventory                 1,619.90 1/13/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     470.00 1/13/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     910.00 1/13/2015
JAY HAMDAN Interpreter Fees                     170.00 1/13/2015
JAYSON NAG Counsel Fees-Courts                     600.00 1/13/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 2,212.00 1/13/2015
JDB TOWING LLC Wrecker Service                       65.00 1/13/2015
JDB TOWING LLC Wrecker Service                     130.00 1/13/2015
JDB TOWING LLC Vehicle Maintenance                     130.00 1/13/2015
JDB TOWING LLC Wrecker Service                     195.00 1/13/2015
JDB TOWING LLC Wrecker Service                     210.00 1/13/2015
JDB TOWING LLC Central Garage Inv                     650.00 1/13/2015
JEANIE MORRIS Reporter's Records                 1,089.70 1/13/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                     330.00 1/13/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                     501.57 1/13/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                 3,310.00 1/13/2015
JEFF S HOOVER Counsel Fees-Courts                     150.00 1/13/2015
JEFF S HOOVER Counsel Fees-Courts                     250.00 1/13/2015
JEFF S HOOVER Counsel Fees-Courts                 3,775.00 1/13/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     100.00 1/13/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     300.00 1/13/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     400.00 1/13/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     800.00 1/13/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     850.00 1/13/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                 6,593.75 1/13/2015
Jeffrey J Vigil Transportation                       20.00 1/13/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     150.00 1/13/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     450.00 1/13/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     500.00 1/13/2015
JEFFREY S STEWART PC Counsel Fees-Courts                 3,720.00 1/13/2015
JEFFREY S STEWART PC Cnsl Fees-Cap Murder               10,220.00 1/13/2015
JENNIFER ARNOLD Clothing                     100.00 1/13/2015
JENNIFER BOATRIGHT Rent Sub to L'lords                       81.00 1/13/2015
JENNIFER CLAIRE KOHL Counsel Fees-Courts                     400.00 1/13/2015
JENNIFER DILLON Counsel Fees - CPS                     690.00 1/13/2015
JENNIFER GARCIA Liaison Expense                       70.00 1/13/2015
JENNIFER HUNN Cash For Kids                       25.00 1/13/2015
JERRY WALKER Counsel Fees-Courts                     800.00 1/13/2015
JERRY WOOD Counsel Fees-Courts                     150.00 1/13/2015
JERRY WOOD Counsel Fees-Courts                     500.00 1/13/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     150.00 1/13/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     200.00 1/13/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     300.00 1/13/2015
JESSICA MARIE NEVAREZ Counsel Fees-Courts                     200.00 1/13/2015
JESSICA MARIE NEVAREZ Counsel Fees - CPS                     200.00 1/13/2015
JESSICA MARIE NEVAREZ Counsel Fees-Courts                     350.00 1/13/2015
JESSICA MARIE NEVAREZ Counsel Fees - CPS                 1,300.00 1/13/2015
JIM CULBERTSON Counsel Fees - CPS                     320.00 1/13/2015
JIM LANE Counsel Fees-Courts                     312.50 1/13/2015
JIM LANE Counsel Fees-Courts                     425.00 1/13/2015
JIM LANE Counsel Fees-Courts                     625.00 1/13/2015
JMP INTERESTS LTD Law Books                     148.00 1/13/2015
JMP INTERESTS LTD Law Books                     439.00 1/13/2015
JO AN G ASHLEY Counsel Fees - CPS                     665.00 1/13/2015
JOANN CONTINO Clothing                     100.00 1/13/2015
Jodi D Newton Travel                       68.43 1/13/2015
Joe L Trammel Dues                       90.00 1/13/2015
JOE PROPERTIES LLC Rent Sub to L'lords                       39.00 1/13/2015
JOETTA L KEENE Cap Murder-Othr Cost                       21.24 1/13/2015
JOETTA L KEENE Counsel Fees-Courts                       75.00 1/13/2015
JOETTA L KEENE Counsel Fees-Courts                     450.00 1/13/2015
JOETTA L KEENE Cnsl Fees-Cap Murder               42,000.00 1/13/2015
JOHN ANDERSON Clothing                     125.00 1/13/2015
JOHN CARL BEATTY Counsel Fees-Courts                     125.00 1/13/2015
JOHN CARL BEATTY Counsel Fees-Courts                     375.00 1/13/2015
JOHN CARL BEATTY Counsel Fees-Courts                     512.50 1/13/2015
JOHN CARL BEATTY Counsel Fees-Courts                 4,100.00 1/13/2015
JOHN ECK Cnsl Fees-Fam Drg Ct                     150.00 1/13/2015
JOHN ECK Counsel Fees - CPS                     930.00 1/13/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     700.00 1/13/2015
JOHN F BRODIE JR Rent Sub to L'lords                     579.00 1/13/2015
JOHN H LADD Investigative                     493.02 1/13/2015
JOHN T BRENDER Counsel Fees-Courts                     137.50 1/13/2015
JOHN T BRENDER Counsel Fees-Courts                     150.00 1/13/2015
JOHN T BRENDER Counsel Fees-Courts                     400.00 1/13/2015
JOHN T BRENDER Counsel Fees-Courts                     987.50 1/13/2015
JOHN W STICKELS Counsel Fees-Courts                     200.00 1/13/2015
JOHN W STICKELS Counsel Fees-Courts                     750.00 1/13/2015
JOHN W STICKELS Counsel Fees-Courts                     781.25 1/13/2015
JOHN W STICKELS Counsel Fees-Courts                     900.00 1/13/2015
JOHN W STICKELS Counsel Fees-Courts                 2,100.00 1/13/2015
JOHN W STICKELS Counsel Fees-Courts                 2,350.00 1/13/2015
JOHN W STICKELS Cnsl Fees-Crim Appls                 4,650.00 1/13/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     240.00 1/13/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     300.00 1/13/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     450.00 1/13/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     550.00 1/13/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     665.00 1/13/2015
JONATHAN MICHELL Counsel Fees-Courts                     400.00 1/13/2015
JONATHAN SIMPSON Counsel Fees-Courts                     300.00 1/13/2015
JONATHAN SIMPSON Counsel Fees-Courts                     500.00 1/13/2015
JONATHAN SIMPSON Counsel Fees-Courts                     600.00 1/13/2015
JONATHAN SIMPSON Counsel Fees-Courts                 1,000.00 1/13/2015
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     150.00 1/13/2015
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     200.00 1/13/2015
JOSEPH RAMOND SOTO III Counsel Fees - CPS                     450.00 1/13/2015
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     600.00 1/13/2015
JOSEPH RAMOND SOTO III Counsel Fees - CPS                     690.00 1/13/2015
JOSEPH RICHARD PERKINS Professional Service                     144.50 1/13/2015
JOSH PHILLIPS Clothing                     100.00 1/13/2015
JOSH TUTTLE Pretrial Release Fee                       20.00 1/13/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     456.25 1/13/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     600.00 1/13/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     100.00 1/13/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                     150.00 1/13/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                     300.00 1/13/2015
JPMORGAN CHASE BANK NA Education                     144.90 1/13/2015
JPMORGAN CHASE BANK NA Subscriptions                     160.16 1/13/2015
Juana L Garnett Education                       49.39 1/13/2015
JUDITH VAN HOOF Counsel Fees-Juv                     100.00 1/13/2015
JUDITH VAN HOOF Counsel Fees - CPS                 3,070.00 1/13/2015
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                     218.00 1/13/2015
JULIE HOLDER Cash For Kids                       25.00 1/13/2015
JULIE HOLDER Clothing                     100.00 1/13/2015
JULIE JACOBSON Counsel Fees - CPS                     100.00 1/13/2015
JULIE JACOBSON Counsel Fees - CPS                     720.00 1/13/2015
JULIE MANGRUM Cash For Kids                       90.00 1/13/2015
JULIE MANGRUM Clothing                     250.00 1/13/2015
JUST ENERGY TEXAS I CORP Utility Assistance                       70.90 1/13/2015
JUST ENERGY TEXAS I CORP Utility Allowance                     190.00 1/13/2015
KAI TEXAS Professional Service               66,214.40 1/13/2015
KALTON R MAY Professional Service                     500.00 1/13/2015
KARA CARRERAS Counsel Fees-Courts                     425.00 1/13/2015
KAREN BORGHESI SMITH Reporter's Records                     908.70 1/13/2015
KAREN CLERKLEY Cash For Kids                       50.00 1/13/2015
KAREN CLERKLEY Clothing                     125.00 1/13/2015
KARIN DENISE MAYER Counsel Fees - CPS                 1,027.00 1/13/2015
KARMEN ALLISON Relative Assistance                     300.00 1/13/2015
KARMEN JOHNSON Counsel Fees-Juv                     100.00 1/13/2015
KARMEN JOHNSON Counsel Fees - CPS                 2,061.20 1/13/2015
KARMEN JOHNSON Counsel Fees - CPS                 5,635.40 1/13/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     400.00 1/13/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     300.00 1/13/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     400.00 1/13/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     500.00 1/13/2015
KATHERYN HAYWOOD Counsel Fees-Courts                 1,000.00 1/13/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     100.00 1/13/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     500.00 1/13/2015
KATHRYN A NEALY Rent Sub to L'lords                     359.00 1/13/2015
KATHY A LOWTHORP Counsel Fees-Courts                     125.00 1/13/2015
KATHY A LOWTHORP Counsel Fees-Courts                     275.00 1/13/2015
KATHY A LOWTHORP Counsel Fees-Courts                     300.00 1/13/2015
KATHY A LOWTHORP Counsel Fees-Courts                     325.00 1/13/2015
KATHY A LOWTHORP Cap Murder-Othr Cost                     755.42 1/13/2015
KATHY A LOWTHORP Cnsl Fees-Cap Murder               10,875.00 1/13/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     200.00 1/13/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     350.00 1/13/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     400.00 1/13/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     450.00 1/13/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     662.50 1/13/2015
KATY M LOVETT Counsel Fees-Courts                     100.00 1/13/2015
KATY M LOVETT Counsel Fees-Courts                     125.00 1/13/2015
KATY M LOVETT Counsel Fees-Courts                     300.00 1/13/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                     400.00 1/13/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                     400.00 1/13/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                     625.00 1/13/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                     715.00 1/13/2015
KEITH MCKAY Counsel Fees-Courts                     200.00 1/13/2015
KEITH MCKAY Counsel Fees-Courts                     900.00 1/13/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 1/13/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 1/13/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     900.00 1/13/2015
KELLY REAL Cash For Kids                       55.00 1/13/2015
KELLY REAL Clothing                     200.00 1/13/2015
KELLY ROWNTREE Restitution Payable                       20.00 1/13/2015
KELVIN JOHNSON Reporter's Records                       97.00 1/13/2015
KENNEDALE CHAMBER OF COMMERCE Meeting Expenses                       15.00 1/13/2015
KENNETH CUTRER Counsel Fees-Courts                 2,200.00 1/13/2015
KENNETH R GORDON PC Counsel Fees-Courts                     300.00 1/13/2015
KENNETH R GORDON PC Counsel Fees-Courts                     600.00 1/13/2015
KERRY OWENS Counsel Fees - CPS                     100.00 1/13/2015
KERRY OWENS Counsel Fees - CPS                     807.00 1/13/2015
KERRY OWENS Counsel Fees - CPS                     860.48 1/13/2015
KERRY OWENS Counsel Fees-Courts                     970.00 1/13/2015
KERRY OWENS Counsel Fees-Probate                 2,000.00 1/13/2015
KHANH V NGUYEN Rent Sub to L'lords                     847.00 1/13/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 1/13/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 1/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     650.00 1/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     700.00 1/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     725.00 1/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     875.00 1/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                 1,000.00 1/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                 1,550.00 1/13/2015
KIMBERLY A DEWEY Counsel Fees - CPS                     625.00 1/13/2015
KIMBERLY BUTLER Counsel Fees - CPS                     100.00 1/13/2015
Kimberly J Turner Travel                     136.00 1/13/2015
KIMBERLY MUNOZ Relative Assistance                     600.00 1/13/2015
Kimberly S Dixon Travel                     263.21 1/13/2015
KIMLEY-HORN AND ASSOCIATES,INC Professional Service                     524.96 1/13/2015
KINDRA MERRIMAN Clothing                     100.00 1/13/2015
KITE'S DRAPERIES INC Building Maintenance                 4,100.00 1/13/2015
KNIGHTS OF COLUMBUS #4709 Space Lease Rental                     300.00 1/13/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     100.00 1/13/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     550.00 1/13/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                 1,162.50 1/13/2015
KRISTIN MCDOWELL Professional Service                     575.04 1/13/2015
KROGER COMPANY Other Payable                       38.37 1/13/2015
KROGER COMPANY Food/Hygiene Assist                     161.69 1/13/2015
KSM EXCHANGE LLC Parts and Supplies                       10.65 1/13/2015
KSM EXCHANGE LLC Parts and Supplies                     217.94 1/13/2015
KSM EXCHANGE LLC Parts and Supplies                     415.00 1/13/2015
KSM EXCHANGE LLC Parts and Supplies                     990.85 1/13/2015
LACKLAND TAJ LP Rental Assistance                     750.00 1/13/2015
LAKE WORTH ISD Misc Receivable                 1,712.60 1/13/2015
LAKEWOOD MEDIA GROUP LLC Tuition C/room Train                 1,495.00 1/13/2015
LAMPLIGHTER COMMUNITIES LP Rental Assistance                     695.00 1/13/2015
LAN THI VU Rental Assistance                     400.00 1/13/2015
LANDMARK EQUIPMENT INC Parts and Supplies                     111.50 1/13/2015
LANGUAGE LINE SERVICES INC Professional Service                       14.03 1/13/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       20.13 1/13/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       44.05 1/13/2015
LANGUAGE LINE SERVICES INC Professional Service                       59.78 1/13/2015
LANGUAGE LINE SERVICES INC Professional Service                       76.25 1/13/2015
LANGUAGE LINE SERVICES INC Professional Service                     164.70 1/13/2015
LANTIS G ROBERTS Counsel Fees - CPS                     100.00 1/13/2015
LARONDA DELEON Restitution Payable                       20.00 1/13/2015
LAS VEGAS CONSTABLE Court Costs                       35.00 1/13/2015
LAST GROUP ENTERPRISES INC Sheriff Inventory                 1,728.00 1/13/2015
LATEPH A ADENIJI Counsel Fees-Juv                     200.00 1/13/2015
LATEPH A ADENIJI Counsel Fees-Courts                 1,575.00 1/13/2015
LAURA HARRIS Relative Assistance                     300.00 1/13/2015
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                     190.00 1/13/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     380.00 1/13/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                 2,290.00 1/13/2015
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees - CPS                     100.00 1/13/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     550.00 1/13/2015
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                 1,057.06 1/13/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     100.00 1/13/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     625.00 1/13/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     700.00 1/13/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     900.00 1/13/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     287.50 1/13/2015
LAW OFFICE OF KEANAN MATTHEWS HALL Counsel Fees - CPS                     100.00 1/13/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     350.00 1/13/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                 3,190.00 1/13/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 1/13/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     250.00 1/13/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 1,925.00 1/13/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 3,775.00 1/13/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     400.00 1/13/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     225.00 1/13/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     275.00 1/13/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     735.00 1/13/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     420.00 1/13/2015
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                     100.00 1/13/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     850.00 1/13/2015
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct                     100.00 1/13/2015
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                     325.00 1/13/2015
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                     600.00 1/13/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     450.00 1/13/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     450.00 1/13/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     175.00 1/13/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     450.00 1/13/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     450.00 1/13/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     200.00 1/13/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     875.00 1/13/2015
LAWSON PRODUCTS INC Parts and Supplies                     300.57 1/13/2015
LEGAL EAGLE COURIER SERVICE INC Court Costs                     165.00 1/13/2015
LEIGH DAVIS Counsel Fees-Courts                     400.00 1/13/2015
LENA POPE HOME INC Professional Service                     366.92 1/13/2015
LENA POPE HOME INC Professional Service                 1,088.70 1/13/2015
LENA POPE HOME INC Professional Service                 1,170.00 1/13/2015
LENA POPE HOME INC Professional Service                 2,011.15 1/13/2015
LENA POPE HOME INC Professional Service                 2,688.00 1/13/2015
LENA POPE HOME INC Professional Service                 2,916.67 1/13/2015
LENA POPE HOME INC Professional Service                 2,949.20 1/13/2015
LENA POPE HOME INC Professional Service                 6,415.54 1/13/2015
LENA POPE HOME INC Professional Service                 7,972.00 1/13/2015
LENA POPE HOME INC Professional Service                 8,811.19 1/13/2015
LENA POPE HOME INC Professional Service               23,606.91 1/13/2015
LENA POPE HOME INC Professional Service               38,928.58 1/13/2015
LEON REED JR Counsel Fees-Courts                     387.50 1/13/2015
LEON REED JR Counsel Fees-Courts                     400.00 1/13/2015
LESA PAMPLIN Counsel Fees-Courts                     600.00 1/13/2015
LESA PAMPLIN Counsel Fees-Courts                 1,100.00 1/13/2015
LESLIE C JOHNS Counsel Fees-Courts                     187.50 1/13/2015
LESLIE C JOHNS Counsel Fees-Courts                 1,100.00 1/13/2015
LESLIE HARE Clothing                     200.00 1/13/2015
LESTER K REED Counsel Fees-Courts                     100.00 1/13/2015
LEVI, RAY & SHOUP INC Software Maintenance                 7,321.25 1/13/2015
LEX JOHNSTON Counsel Fees-Courts                     300.00 1/13/2015
LEXISNEXIS RISK DATA MANAGEMENT INC Professional Service                 1,354.00 1/13/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                 3,392.00 1/13/2015
LHOIST NORTH AMERICA Base Stab Materials                 5,831.47 1/13/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                       49.98 1/13/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     150.00 1/13/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     150.00 1/13/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     185.00 1/13/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     375.00 1/13/2015
LINDA L BALEY Professional Service                 3,035.00 1/13/2015
Linda P Brooke Travel                     266.08 1/13/2015
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee                 6,067.74 1/13/2015
LISA ANN MULLEN Counsel Fees-Courts                     525.00 1/13/2015
LISA ANN WATSON Interpreter Fees                     120.00 1/13/2015
LISA ANN WATSON Interpreter Fees                     195.00 1/13/2015
LISA HOOBLER Counsel Fees-Courts                     100.00 1/13/2015
LISA HOOBLER Counsel Fees-Courts                     330.00 1/13/2015
LISA HOOBLER Counsel Fees-Courts                 1,550.00 1/13/2015
LISA HOOBLER Counsel Fees-Courts                 2,070.00 1/13/2015
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                 5,377.50 1/13/2015
LOCK TIGHT SECURITY INC Parts and Supplies                       18.00 1/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                       40.00 1/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                       43.75 1/13/2015
LOCK TIGHT SECURITY INC Kitchen Maintenance                       62.50 1/13/2015
LOCK TIGHT SECURITY INC Equipment Maint                     109.00 1/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                     302.50 1/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                     387.70 1/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                 2,087.90 1/13/2015
LOCK TIGHT SECURITY INC Capital Outlay-Furni                 7,791.00 1/13/2015
LONE STAR BANNERS AND FLAGS Building Maintenance                     114.00 1/13/2015
LONE STAR BANNERS AND FLAGS Building Maintenance                     182.00 1/13/2015
LONE STAR BANNERS AND FLAGS Building Maintenance                     580.00 1/13/2015
LONE STAR BANNERS AND FLAGS Building Maintenance                     958.00 1/13/2015
LONNA COOPER Cash For Kids                     100.00 1/13/2015
LORI BERNEY Clothing                     170.15 1/13/2015
LORI DEANGELIS Counsel Fees - CPS                     100.00 1/13/2015
LORI DEANGELIS Counsel Fees - CPS                     350.00 1/13/2015
LORIE NAYLOR Reporter's Records                 1,804.00 1/13/2015
LORRAINE BRIDGES Medical Services                       97.00 1/13/2015
LOUIS GARCIA Clothing                     200.00 1/13/2015
LOUISA FEARS Clothing                     123.86 1/13/2015
LOWE'S A/C Maint Contract                       20.22 1/13/2015
LOWE'S Field Equip&Supplies                       25.16 1/13/2015
LOWE'S Landscaping Expense                     127.95 1/13/2015
LOWE'S Parts and Supplies                     169.80 1/13/2015
LOWE'S Parts and Supplies                     211.08 1/13/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     125.00 1/13/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     150.00 1/13/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     150.00 1/13/2015
LUTHERAN SOCIAL SVCS OF THE SOUTH Cash For Kids                       47.00 1/13/2015
LUTHERAN SOCIAL SVCS OF THE SOUTH Cash For Kids                       95.14 1/13/2015
LUTHERAN SOCIAL SVCS OF THE SOUTH Clothing                     125.00 1/13/2015
LUTHERAN SOCIAL SVCS OF THE SOUTH Clothing                     362.57 1/13/2015
LYNDA BROCK Clothing                     196.65 1/13/2015
LYNDA S TARWATER Counsel Fees-Courts                     150.00 1/13/2015
LYNDA S TARWATER Counsel Fees-Courts                     810.00 1/13/2015
M & S TECHNOLOGIES INC Software Maintenance               39,399.00 1/13/2015
M TRENT LOFTIN Counsel Fees-Courts                     115.00 1/13/2015
M TRENT LOFTIN Counsel Fees-Courts                     250.00 1/13/2015
M TRENT LOFTIN Counsel Fees-Courts                     400.00 1/13/2015
M TRENT LOFTIN Counsel Fees-Courts                     400.00 1/13/2015
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                     274.08 1/13/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                     565.00 1/13/2015
MAHIN JAN KIANI Rent Sub to L'lords                     137.00 1/13/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     125.00 1/13/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     600.00 1/13/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     700.00 1/13/2015
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                       30.00 1/13/2015
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                       75.00 1/13/2015
MARIA G VILLARREAL Professional Service                     300.00 1/13/2015
MARIAH BROOKING Restitution Payable                       20.00 1/13/2015
Marian D Ross Meeting Expenses                       17.00 1/13/2015
MARIAN MCDOWELL Cash For Kids                       30.00 1/13/2015
MARIAN MCDOWELL Clothing                     100.00 1/13/2015
MARIE JOHNSON Clothing                       94.97 1/13/2015
MARK ROSTEET Counsel Fees-Courts                     125.00 1/13/2015
MARK ROSTEET Counsel Fees-Courts                     400.00 1/13/2015
Mark Ward Jr Travel                     100.00 1/13/2015
MARKETLAB INC Lab Supplies                     327.72 1/13/2015
Marquetta E Westmoreland Travel                     120.00 1/13/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               31,375.81 1/13/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               38,064.68 1/13/2015
MARVIN HUDSON JR Rent Sub to L'lords                 1,068.00 1/13/2015
MARY B THORNTON Counsel Fees-Courts                     200.00 1/13/2015
MARY B THORNTON Counsel Fees-Courts                     325.00 1/13/2015
MARY B THORNTON Counsel Fees-Courts                     450.00 1/13/2015
MARY B THORNTON Counsel Fees-Courts                     900.00 1/13/2015
MARY B THORNTON Counsel Fees-Courts                 1,943.75 1/13/2015
MARY HERNANDEZ Cash For Kids                     105.00 1/13/2015
MARY HERNANDEZ Clothing                     300.00 1/13/2015
MARY PATTY Cash For Kids                       40.00 1/13/2015
MARY PATTY Clothing                     100.00 1/13/2015
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                     100.00 1/13/2015
MARY R THOMSEN Counsel Fees - CPS                     200.00 1/13/2015
Mary T Gilman Meeting Expenses                       15.00 1/13/2015
MaryLouise Garcia Education                     207.49 1/13/2015
MASTER CLEANING SUPPLY INC Sheriff Inventory               10,647.00 1/13/2015
MATERA PAPER COMPANY INC Building Maintenance                     265.89 1/13/2015
MATTHEW BENDER & COMPANY INC Law Books                       55.44 1/13/2015
MATTHEW BENDER & COMPANY INC Law Books                     144.23 1/13/2015
MATTHEW BENDER & COMPANY INC Law Books                     161.43 1/13/2015
MATTHEW BENDER & COMPANY INC Law Books                     249.10 1/13/2015
MATTHEW BENDER & COMPANY INC Supplies                     397.31 1/13/2015
MATTHEW BENDER & COMPANY INC Law Books                 5,013.22 1/13/2015
MAX BREWINGTON Counsel Fees-Juv                     400.00 1/13/2015
MAX BREWINGTON Counsel Fees - CPS                 1,410.00 1/13/2015
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            146,885.47 1/13/2015
MDI SOLUTIONS LIMITED Professional Service                 7,016.58 1/13/2015
MDI SOLUTIONS LIMITED Professional Service                 9,233.42 1/13/2015
MEADOR CHRYSLER-PLYMOUTH INC Parts and Supplies                     812.69 1/13/2015
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                 1,283.40 1/13/2015
MEDINA & MEDINA INC Parts and Supplies                       25.00 1/13/2015
MEDINA & MEDINA INC Central Garage Inv                     384.00 1/13/2015
MEDINAS AUTOMOTIVE INC Central Garage Inv                       50.00 1/13/2015
MELISSA GOODNER Cash For Kids                       80.00 1/13/2015
MELISSA GOODNER Clothing                     196.64 1/13/2015
MELISSIA Y TALTON Rent Sub to L'lords                     502.00 1/13/2015
MESSAGE4U PTY LTD Professional Service                     500.00 1/13/2015
MHMR OF TARRANT COUNTY Professional Service                       89.60 1/13/2015
MHMR OF TARRANT COUNTY Professional Service                 1,920.00 1/13/2015
MHMR OF TARRANT COUNTY Professional Service                 2,000.00 1/13/2015
MHMR OF TARRANT COUNTY Professional Service                 4,820.00 1/13/2015
MHMR OF TARRANT COUNTY Professional Service               10,640.00 1/13/2015
MHMR OF TARRANT COUNTY Spec Needs Off Proj               28,671.83 1/13/2015
MHMR OF TARRANT COUNTY Spec Needs Off Proj               36,921.26 1/13/2015
MHMR OF TARRANT COUNTY MHMR            138,305.97 1/13/2015
MHMR OF TARRANT COUNTY MHMR            178,736.06 1/13/2015
MHMR OF TARRANT COUNTY MHMR            184,828.91 1/13/2015
MHN SERVICES Employee Assist Prog                     970.06 1/13/2015
MHN SERVICES Mental Health Claims               15,348.27 1/13/2015
MICHAEL BERGER Counsel Fees - CPS                     150.00 1/13/2015
MICHAEL BERGER Cnsl Fees-Crim Appls                     450.00 1/13/2015
MICHAEL BERGER Counsel Fees-Juv                     500.00 1/13/2015
Michael D White Transportation                       17.03 1/13/2015
MICHAEL DEEGAN Counsel Fees-Courts                     400.00 1/13/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     550.00 1/13/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     600.00 1/13/2015
MICHAEL PITTMAN Psych Exam/Testimony                     500.00 1/13/2015
Michael R Campbell Education                     468.70 1/13/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     650.00 1/13/2015
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                       67.68 1/13/2015
MILL VALLEY APARTMENTS LLC Rental Assistance                     570.00 1/13/2015
MIMOSA LANE LLC Water                       14.02 1/13/2015
MIMOSA LANE LLC Water                       22.88 1/13/2015
MINER NORTH TEXAS LTD Building Maintenance                     497.00 1/13/2015
MINICK LAW PC Counsel Fees-Courts                     150.00 1/13/2015
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance                       48.00 1/13/2015
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance                 1,290.00 1/13/2015
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance                 3,870.00 1/13/2015
MITCHELL H DUNN Psych Exam/Testimony                 1,375.00 1/13/2015
MONNICA HERNDON BANKERS Bail Bond Surety Fee                         3.00 1/13/2015
MONNICA HERNDON BANKERS Bail Bond Surety Fee                       27.00 1/13/2015
MONROE COUNTY SHERIFF Court Costs                       60.00 1/13/2015
MOORE MEDICAL LLC Medical Supplies                       23.60 1/13/2015
MORPHOTRUST USA INC Non-Track Equipment                 4,416.00 1/13/2015
MORPHOTRUST USA INC Capital Outlay-Compu                 8,500.00 1/13/2015
MORPHOTRUST USA INC Capital Outlay-Low V               46,732.00 1/13/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                     758.00 1/13/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     270.18 1/13/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                     730.43 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                         5.75 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.00 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.00 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                         9.00 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                         9.00 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       11.00 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       11.00 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       11.75 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       12.00 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       12.00 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       12.00 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       14.00 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       16.00 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       17.25 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       19.50 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       25.25 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       30.00 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       30.00 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       32.00 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       48.00 1/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       56.00 1/13/2015
MULHOLLAND INDUSTRIES LTD Service Awards                       88.00 1/13/2015
NACCHO-NATIONAL ASSOCIATION OF Dues                 2,120.00 1/13/2015
NAHRO-NATIONAL ASSOC OF HOUSING Subscriptions                 2,551.25 1/13/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                 1,197.90 1/13/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                 2,994.75 1/13/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                 4,791.60 1/13/2015
NASHATRICIA MCNEAL Relative Assistance                     900.00 1/13/2015
NATIONAL ASSOCIATION OF COUNTIES Education                     490.00 1/13/2015
NATIONAL DATA SERVICES INC Printing-Publication            109,551.96 1/13/2015
NATIONAL VITAMIN CO INC Medical Supplies                     116.64 1/13/2015
NAVARRO COUNTY HIDTA Justice funds                       35.68 1/13/2015
NAVARRO COURT REPORTING Professional Service                     383.36 1/13/2015
NAVID ALBAND Counsel Fees-Courts                     100.00 1/13/2015
NAVID ALBAND Counsel Fees-Courts                     100.00 1/13/2015
NAVID ALBAND Counsel Fees-Courts                     125.00 1/13/2015
NAVID ALBAND Counsel Fees-Courts                     150.00 1/13/2015
NAVID ALBAND Counsel Fees-Courts                     225.00 1/13/2015
NAVID ALBAND Counsel Fees-Courts                     300.00 1/13/2015
NAVID ALBAND Counsel Fees-Courts                     300.00 1/13/2015
NAVID ALBAND Counsel Fees-Courts                 1,675.00 1/13/2015
NEC CORPORATION OF AMERICA Lab Equip Mainten                     774.20 1/13/2015
NEC CORPORATION OF AMERICA Lab Equip Mainten                 6,527.50 1/13/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     400.00 1/13/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     650.00 1/13/2015
NELSON-JAMESON INC Lab Supplies                     612.38 1/13/2015
NEMO-Q INC Capital Outlay Low V               12,332.00 1/13/2015
NEMO-Q INC Non-Track Equipment               20,581.00 1/13/2015
NEOPOST USA INC Equipment Maint                     282.50 1/13/2015
NESTLE PURE LIFE DIRECT Health Promo Pgrm                       32.91 1/13/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     687.50 1/13/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 3,950.00 1/13/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 3,971.00 1/13/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 4,525.00 1/13/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 4,821.00 1/13/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                 5,943.00 1/13/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                 6,950.00 1/13/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                 7,250.00 1/13/2015
NICOLE VANTOORN Litigation Expense                     490.00 1/13/2015
NIPPON CARBIDE INDUSTRIES INC Sign Shop Inventory                 1,140.00 1/13/2015
NIZAM PEERWANI, M.D.,P.A. Misc Payable               14,603.75 1/13/2015
NORCHEM DRUG TESTING Laboratory Costs               47,124.50 1/13/2015
NORTH TEXAS FUNERAL HOMES LLC County Burials                     330.00 1/13/2015
NORTH TEXAS SALES &DISTRIBUTION LLC Building Maintenance                     282.43 1/13/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         4.13 1/13/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         5.74 1/13/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         7.58 1/13/2015
NORTH TX AREA COMMUNITY HEALTH CTRS Subrecipient Service                     251.46 1/13/2015
NORTHWEST INDEPENDENT SCHOOL Misc Receivable                 1,653.91 1/13/2015
NOTARY PUBLIC UNDERWRITER Bonds                     101.75 1/13/2015
NOTARY PUBLIC UNDERWRITER Bonds                     101.75 1/13/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                     409.00 1/13/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                       25.00 1/13/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                       25.00 1/13/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                       25.00 1/13/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                       25.00 1/13/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                       25.00 1/13/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                       25.00 1/13/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                       25.00 1/13/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                       25.00 1/13/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                       25.00 1/13/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                       25.00 1/13/2015
NUMBER ONE EASTCHASE LP Utility Assistance                     103.43 1/13/2015
NUNNELEY FAMILY LAW CENTER Counsel Fees - CPS                     625.00 1/13/2015
OBJECT INFORMATION SERVICES INC Professional Service                 4,176.00 1/13/2015
OBJECT INFORMATION SERVICES INC Professional Service                 5,916.00 1/13/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                     192.00 1/13/2015
OFCO OFFICE FURNITURE Non-Track Equipment                     339.00 1/13/2015
OFCO OFFICE FURNITURE Non-Track Equipment                     769.00 1/13/2015
OLYMPUS SERVICES LLC Education                 1,890.00 1/13/2015
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                     336.05 1/13/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                 1,272.00 1/13/2015
ONI GROVES Counsel Fees-Courts                     100.00 1/13/2015
ONI GROVES Counsel Fees-Courts                     200.00 1/13/2015
ONI GROVES Counsel Fees-Courts                     200.00 1/13/2015
O'REILLY AUTO PARTS Parts and Supplies                     (30.92) 1/13/2015
O'REILLY AUTO PARTS Parts and Supplies                     (29.62) 1/13/2015
O'REILLY AUTO PARTS Parts and Supplies                         5.60 1/13/2015
O'REILLY AUTO PARTS Parts and Supplies                       11.22 1/13/2015
O'REILLY AUTO PARTS Parts and Supplies                       27.98 1/13/2015
O'REILLY AUTO PARTS Central Garage Inv                     111.93 1/13/2015
O'REILLY AUTO PARTS Parts and Supplies                     122.64 1/13/2015
O'REILLY AUTO PARTS Vehicle Maintenance                     147.99 1/13/2015
O'REILLY AUTO PARTS Central Garage Inv                     240.02 1/13/2015
O'REILLY AUTO PARTS Central Garage Inv                     242.05 1/13/2015
O'REILLY AUTO PARTS Parts and Supplies                 1,166.65 1/13/2015
O'REILLY AUTO PARTS Capital Outlay Low V                 2,895.00 1/13/2015
O'REILLY AUTO PARTS Parts and Supplies                 3,221.92 1/13/2015
OSCAR G SETTLE Counsel Fees-Courts                     250.00 1/13/2015
OVERHEAD DOOR Kitchen Maintenance                     170.00 1/13/2015
OWENS & OWENS Counsel Fees - CPS                     200.00 1/13/2015
OWENS & OWENS Counsel Fees-Probate                 1,500.00 1/13/2015
OZARKA Lab Supplies                         7.53 1/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     100.00 1/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 1/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 1/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     150.00 1/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     150.00 1/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     175.00 1/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     200.00 1/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     400.00 1/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     450.00 1/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     550.00 1/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     800.00 1/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     890.00 1/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     900.00 1/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                 2,445.00 1/13/2015
PALOS SPORTS Safety/Tact Supplies                     104.96 1/13/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     600.00 1/13/2015
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                     262.72 1/13/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 1,310.00 1/13/2015
PARKER ELECTRIC Building Maintenance                       80.42 1/13/2015
PARKER ELECTRIC Kitchen Maintenance                     145.01 1/13/2015
PARKER ELECTRIC Laundry Services                     157.00 1/13/2015
PARKER ELECTRIC Building Maintenance                     157.00 1/13/2015
PARKER ELECTRIC Building Maintenance                     186.27 1/13/2015
PARKER ELECTRIC Building Maintenance                     194.50 1/13/2015
PARKER ELECTRIC Building Maintenance                     236.24 1/13/2015
PARKER ELECTRIC Building Maintenance                     348.00 1/13/2015
PARKER ELECTRIC Building Maintenance                     439.82 1/13/2015
PARKER ELECTRIC Building Maintenance                     621.58 1/13/2015
PARKER ELECTRIC Building Maintenance                     632.66 1/13/2015
PARKER ELECTRIC Building Maintenance                     675.63 1/13/2015
PARKER ELECTRIC Building Maintenance                     780.05 1/13/2015
PARKER ELECTRIC Building Maintenance                     901.10 1/13/2015
PARKER ELECTRIC Building Maintenance                 1,045.65 1/13/2015
PARKER ELECTRIC Building Maintenance                 1,579.76 1/13/2015
PARKER ELECTRIC Building Maintenance                 2,022.02 1/13/2015
PARKER ELECTRIC Building Maintenance                 2,395.22 1/13/2015
PATRICK CURRAN Counsel Fees-Courts                     200.00 1/13/2015
PATRICK CURRAN Counsel Fees-Courts                     300.00 1/13/2015
PATRICK CURRAN Counsel Fees-Courts                     450.00 1/13/2015
PATRICK R MCCARTY Counsel Fees-Courts                     175.00 1/13/2015
PATRICK R MCCARTY Counsel Fees-Courts                     200.00 1/13/2015
PATRICK R MCCARTY Counsel Fees-Courts                     250.00 1/13/2015
PATRICK R MCCARTY Counsel Fees-Courts                     275.00 1/13/2015
PATRICK R MCCARTY Counsel Fees-Courts                     362.50 1/13/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     500.00 1/13/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                 1,300.00 1/13/2015
PATTY TILLMAN Counsel Fees - CPS                     100.00 1/13/2015
PATTY TILLMAN Counsel Fees-Courts                     900.00 1/13/2015
PATTY TILLMAN Counsel Fees-Courts                     980.00 1/13/2015
PATTY TILLMAN Counsel Fees-Courts                 1,000.00 1/13/2015
PATTY TILLMAN Counsel Fees-Courts                 1,250.00 1/13/2015
PAUL A CONNER P.C. Counsel Fees-Courts                     315.00 1/13/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     325.00 1/13/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                 1,030.00 1/13/2015
PAUL CORONA Restitution Payable                       15.00 1/13/2015
PAUL V PREVITE Counsel Fees-Courts                     350.00 1/13/2015
PAUL V PREVITE Counsel Fees-Courts                     600.00 1/13/2015
PAUL V PREVITE Counsel Fees-Courts                 1,700.00 1/13/2015
PAUL W LEWALLEN Counsel Fees-Courts                     562.50 1/13/2015
PAULA K GREEN Investigative                     183.87 1/13/2015
PAULA K GREEN Investigative                 1,106.61 1/13/2015
PCMG INC Software Maintenance               87,525.00 1/13/2015
PEDRO CISNEROS Counsel Fees-Juv                     600.00 1/13/2015
PENNIE A FUTRELL Professional Service                     383.36 1/13/2015
PENNYWISE POWER LLC Utility Assistance                       67.48 1/13/2015
PERKIN ELMER GENETICS INC Professional Service                       50.00 1/13/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                       39.75 1/13/2015
PETIT SERVICES Equipment Maint                       92.00 1/13/2015
PHILIP HOANG Rent Sub to L'lords                     461.00 1/13/2015
PHILLIP ERVIN HALL Interpreter Fees                       50.00 1/13/2015
PHILLIP S  BARKER Travel                     181.20 1/13/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     100.00 1/13/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     400.00 1/13/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     600.00 1/13/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     625.00 1/13/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     637.50 1/13/2015
PIA R RODRIGUEZ Counsel Fees-Courts                 1,100.00 1/13/2015
PIA R RODRIGUEZ Counsel Fees-Courts                 2,387.50 1/13/2015
PINNACLE HOLDINGS X LLC Travel                     536.04 1/13/2015
PITNEY BOWES GLOBAL FINANCIAL Office Equip Maint                 1,131.00 1/13/2015
PLANNED PARENTHOOD OF Professional Service                 1,541.50 1/13/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                     604.35 1/13/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                 1,202.01 1/13/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                 2,231.75 1/13/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                 9,685.60 1/13/2015
POINTHR INC Background Check                     220.37 1/13/2015
POLARIS TXI LLP Rent Sub to L'lords                       57.00 1/13/2015
POLK COUNTY SHERIFF'S OFFICE Court Costs                       50.00 1/13/2015
POLLOCK PAPER DISTRIBUTORS Kitchen Supplies                       26.20 1/13/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                     957.00 1/13/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 1,545.00 1/13/2015
PPANCT - PUBLIC PURCHASING ASSOC Dues                       50.00 1/13/2015
PRAETORIAN OPERATING INC Custodian Supplies                       81.66 1/13/2015
PRAETORIAN OPERATING INC Sheriff Inventory                     694.11 1/13/2015
PRAETORIAN OPERATING INC Sheriff Inventory                 1,539.84 1/13/2015
PRAIRIE HARBOR LLC Clothing                     125.00 1/13/2015
PRECISION DELTA CORPORATION Range Supplies                 2,164.50 1/13/2015
PRECISION DELTA CORPORATION Range Supplies               13,791.00 1/13/2015
PRESENTA PLAQUE Graphics Inventory                     810.88 1/13/2015
PRESIDIO NETWORKED SOLUTIONS Equipment Maint                       12.73 1/13/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                       34.17 1/13/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                     107.86 1/13/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                     167.50 1/13/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                     774.52 1/13/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service                     800.00 1/13/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                 1,176.00 1/13/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service               39,911.00 1/13/2015
PRESIDIO NETWORKED SOLUTIONS Software Maintenance               52,268.13 1/13/2015
PRESSTEK LLC Equipment Maint                 1,316.00 1/13/2015
PROBUILD COMPANY LLC Non-Track Const/Bldg                 5,302.47 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       13.00 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       25.00 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       30.00 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       57.00 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       80.81 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       83.00 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       93.49 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     104.00 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     125.00 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     154.32 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     220.00 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     221.00 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     256.00 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     525.00 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     528.00 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 1,331.00 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 1,360.00 1/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 3,808.00 1/13/2015
PROMEGA CORPORATION Lab Supplies                 6,140.00 1/13/2015
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                     367.00 1/13/2015
PRUDENTIAL INSURANCE CO OF AMERICA L T Health Care                 6,336.88 1/13/2015
PSY FAMILY SERVICES Professional Service                 3,555.54 1/13/2015
PSYCHOTHERAPY SERVICES & YOKE- Psych Exam/Testimony                     150.00 1/13/2015
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                 9,070.00 1/13/2015
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                     150.00 1/13/2015
PTS OF AMERICA LLC Professional Service                 4,790.70 1/13/2015
QIAGEN INC Lab Supplies                 3,245.36 1/13/2015
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                 1,915.00 1/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs                         6.00 1/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       14.70 1/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       43.40 1/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       44.10 1/13/2015
QUEST DIAGNOSTICS INC Professional Service                     106.00 1/13/2015
QUEST DIAGNOSTICS INC Medical Supplies                     113.15 1/13/2015
QUEST DIAGNOSTICS INC Medical Supplies                     120.58 1/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     120.90 1/13/2015
QUEST DIAGNOSTICS INC Professional Service                     161.25 1/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     191.58 1/13/2015
QUEST DIAGNOSTICS INC Professional Service                     216.50 1/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     865.90 1/13/2015
QUEST DIAGNOSTICS INC Professional Service                     875.98 1/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     937.90 1/13/2015
QUEST DIAGNOSTICS INC Professional Service                 1,864.29 1/13/2015
QUEST DIAGNOSTICS INC Professional Service                 1,950.38 1/13/2015
QUEST DIAGNOSTICS INC Professional Service                 3,333.52 1/13/2015
QUEST DIAGNOSTICS INC Professional Service                 7,351.51 1/13/2015
QUEST DIAGNOSTICS INC Professional Service                 8,859.72 1/13/2015
QUILL CORPORATION Supplies                       87.27 1/13/2015
R D SHEET METAL INC Building Maintenance                 1,675.00 1/13/2015
R D SHEET METAL INC Building Maintenance                 2,475.00 1/13/2015
R D SHEET METAL INC Insurance Receivable               15,000.00 1/13/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     400.00 1/13/2015
R MAUREEN TOLBERT Counsel Fees-Courts                 1,100.00 1/13/2015
Ramoral K Lockhart Transportation                     129.29 1/13/2015
RANDY W BOWERS Counsel Fees-Courts                     250.00 1/13/2015
RANDY W BOWERS Counsel Fees-Courts                     475.00 1/13/2015
RANDY W BOWERS Counsel Fees-Courts                     525.00 1/13/2015
RASIX COMPUTER CENTER INC Supplies                     396.00 1/13/2015
RAUL NEVAREZ Counsel Fees - CPS                     100.00 1/13/2015
RAY HALL JR Counsel Fees-Courts                     200.00 1/13/2015
RAY HALL JR Counsel Fees-Courts                     275.00 1/13/2015
RAY HALL JR Counsel Fees-Juv                     300.00 1/13/2015
RAY HALL JR Counsel Fees - CPS                     350.00 1/13/2015
RAY HALL JR Counsel Fees-Courts                 1,400.00 1/13/2015
RAY HALL JR Counsel Fees-Courts                 2,037.50 1/13/2015
RAYMOND DANIEL PC Cnsl Fees-Fam Drg Ct                     100.00 1/13/2015
RAYMOND DANIEL PC Counsel Fees - CPS                     300.00 1/13/2015
RD CORNELL LLC Parts and Supplies                       62.00 1/13/2015
RDO EQUIPMENT CO Parts and Supplies                     649.68 1/13/2015
REBECCA KLINE Cash For Kids                       55.00 1/13/2015
RECEPT PHARMACY LP Medical Supplies                       34.98 1/13/2015
RECEPT PHARMACY LP Medical Supplies                     400.06 1/13/2015
RECEPT PHARMACY LP Medical Supplies                 1,100.00 1/13/2015
RECEPT PHARMACY LP Medical Supplies                 6,890.00 1/13/2015
REDI-MIX CONCRETE Base Stab Materials                 2,423.40 1/13/2015
REEDER DISTRIBUTORS INC Grease and Oil                     901.25 1/13/2015
REEDER DISTRIBUTORS INC Grease and Oil                 3,218.71 1/13/2015
REEVES LAW CENTER Counsel Fees - CPS                     100.00 1/13/2015
REEVES LAW CENTER Counsel Fees-Probate                 1,000.00 1/13/2015
REEVES LAW CENTER Counsel Fees-Probate                 1,000.00 1/13/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       56.00 1/13/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     112.87 1/13/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     191.05 1/13/2015
RENAISSANCE GARDENS APARTMENTS LTD Rental Assistance                     690.00 1/13/2015
RENEE A SANCHEZ Counsel Fees - CPS                     100.00 1/13/2015
RENEE A SANCHEZ Cnsl Fees-Fam Drg Ct                     150.00 1/13/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     167.31 1/13/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     215.38 1/13/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     264.12 1/13/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     317.46 1/13/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                     773.10 1/13/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                 1,805.11 1/13/2015
REXEL INC Building Maintenance                     230.86 1/13/2015
REXEL INC Building Maintenance                     445.43 1/13/2015
REXEL INC Building Maintenance                     756.00 1/13/2015
REXEL INC Building Maintenance                     855.20 1/13/2015
REXEL INC A/C Maint Contract                 1,296.00 1/13/2015
REXEL INC Building Maintenance                 1,472.86 1/13/2015
REXEL INC Building Maintenance                 3,433.24 1/13/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                     300.19 1/13/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 1,498.65 1/13/2015
RICARDO J CARRILLO County Burials                     495.00 1/13/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     350.00 1/13/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     425.00 1/13/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                 1,000.00 1/13/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                 1,100.00 1/13/2015
RICHARD ALLEY Counsel Fees-Courts                     300.00 1/13/2015
RICHARD ALLEY Counsel Fees-Courts                     400.00 1/13/2015
RICHARD ALLEY Counsel Fees-Courts                     500.00 1/13/2015
RICHARD ALLEY Counsel Fees-Courts                     910.00 1/13/2015
RICHARD C KLINE Counsel Fees-Courts                     450.00 1/13/2015
RICHARD C KLINE Counsel Fees-Courts                     500.00 1/13/2015
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                     204.00 1/13/2015
RICHARD GLADSTONE Counsel Fees-Juv                     100.00 1/13/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                 1,050.00 1/13/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                 4,350.00 1/13/2015
RICHARD WHITEHEAD & ASSOCIATES LLC Education                     493.50 1/13/2015
RICHARD WHITEHEAD & ASSOCIATES LLC Education                     493.50 1/13/2015
RLJ TOWER LEASING INC Radio Serv-Non Contr                     800.00 1/13/2015
RND MEDICAL SUPPLIES INC Medical Supplies                     137.00 1/13/2015
RND MEDICAL SUPPLIES INC Medical Supplies                     137.00 1/13/2015
RND MEDICAL SUPPLIES INC Medical Supplies                     411.00 1/13/2015
RND MEDICAL SUPPLIES INC Medical Supplies                     822.00 1/13/2015
ROBERT B WALL Investigative                     785.95 1/13/2015
ROBERT C BENJAMIN Psych Exam/Testimony                 1,350.00 1/13/2015
ROBERT M GULLINESE Rent Sub to L'lords                 1,179.00 1/13/2015
ROBERT S CONTE Rent Sub/Dep L'lords                     303.00 1/13/2015
ROBERT S CONTE Rent Sub to L'lords                     474.00 1/13/2015
ROBERT S CONTE Rent Sub to L'lords                     995.00 1/13/2015
ROBERTA WALKER Counsel Fees-Courts                     400.00 1/13/2015
ROBERTA WALKER Counsel Fees-Juv                     400.00 1/13/2015
ROBERTA WALKER Counsel Fees - CPS                     495.00 1/13/2015
ROBERTA WALKER Counsel Fees-Courts                     600.00 1/13/2015
ROBERTS DEATH CARE SERVICES INC County Burials                 1,810.00 1/13/2015
ROBIN E WORLEY Reporter's Records                     816.00 1/13/2015
ROBIN SMITH Subscriptions                       36.00 1/13/2015
ROBIN V GROUNDS Counsel Fees - CPS                     100.00 1/13/2015
ROBINSON & SMART PC Counsel Fees-Courts                     125.00 1/13/2015
ROBINSON & SMART PC Counsel Fees-Courts                     200.00 1/13/2015
ROBINSON & SMART PC Counsel Fees-Courts                     650.00 1/13/2015
ROBINSON & SMART PC Counsel Fees - CPS                     705.00 1/13/2015
ROBINSON & SMART PC Counsel Fees - CPS                 3,457.06 1/13/2015
ROBINSON & SMART PC Counsel Fees - CPS                 4,384.12 1/13/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     312.50 1/13/2015
RONALD COUCH Counsel Fees-Courts                     100.00 1/13/2015
RONALD COUCH Counsel Fees-Courts                     800.00 1/13/2015
RONALD POWELL Relative Assistance                     300.00 1/13/2015
ROSE IMAGING SPECIALISTS PA Professional Service                     302.97 1/13/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     450.00 1/13/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                 1,775.00 1/13/2015
ROY GOLSAN Counsel Fees-Courts                     250.00 1/13/2015
RUGBY IPD CORP Parts and Supplies                       25.80 1/13/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                     325.00 1/13/2015
RUSSELL FEED INC Estray Livestock                       89.99 1/13/2015
RUSSELL FEED INC Canine Expense                     238.44 1/13/2015
RUTHY HANNA Clothing                     250.00 1/13/2015
RYAN W HARDY Counsel Fees-Courts                 1,350.00 1/13/2015
S A T TRUCKING INC Rock and Gravel                 1,396.50 1/13/2015
SAFE SITTER INC Education                       75.00 1/13/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                       85.00 1/13/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 3,182.04 1/13/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               13,870.69 1/13/2015
SAFESITE INC Space Lease Rental                 3,678.44 1/13/2015
SAF-T-PAK INC Lab Supplies                     463.56 1/13/2015
SALLY YANEZ Restitution Payable                     297.00 1/13/2015
SAM BONIFIELD Counsel Fees-Courts                     350.00 1/13/2015
SAMANTHA TWOMBLY Clothing                       98.63 1/13/2015
SANDRA A SOLIZ Clothing                     333.42 1/13/2015
SANTA FE ADOLESCENT SERVICES Professional Service                 6,533.33 1/13/2015
SANTIAGO SALINAS Counsel Fees-Courts                     100.00 1/13/2015
SANTIAGO SALINAS Counsel Fees-Courts                     200.00 1/13/2015
SANTIAGO SALINAS Counsel Fees-Courts                     200.00 1/13/2015
SANTIAGO SALINAS Counsel Fees-Courts                     300.00 1/13/2015
SANTIAGO SALINAS Counsel Fees-Courts                     800.00 1/13/2015
SANTIAGO SALINAS Counsel Fees-Courts                 2,300.00 1/13/2015
SANTIAGO SALINAS Counsel Fees-Courts                 2,490.00 1/13/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub/Dep L'lords                     200.00 1/13/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     690.40 1/13/2015
SARA RAMIREZ Clothing                     100.00 1/13/2015
SARAH ELIZABETH ROBBINS Counsel Fees-Courts                     420.00 1/13/2015
SARAH ELIZABETH ROBBINS Counsel Fees-Courts                     480.00 1/13/2015
SCHOOLER AUTOMOTIVE Parts and Supplies                       90.24 1/13/2015
SCHOOLER AUTOMOTIVE Parts and Supplies                     302.50 1/13/2015
SCOTT BROWN Counsel Fees-Courts                     300.00 1/13/2015
SCOTT BROWN Counsel Fees-Courts                     500.00 1/13/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     150.00 1/13/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     162.50 1/13/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     550.00 1/13/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     550.00 1/13/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     750.00 1/13/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 2,200.00 1/13/2015
SEAN M LYNCH Counsel Fees-Courts                     450.00 1/13/2015
SEAN SCHANTZEN Clothing                     200.00 1/13/2015
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                 1,039.30 1/13/2015
SETON HOME Cash For Kids                       47.96 1/13/2015
SETON HOME Clothing                     120.50 1/13/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     100.00 1/13/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                     100.00 1/13/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     620.00 1/13/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                 1,100.00 1/13/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Cnsl Fees-Juv Det&Tr                 1,295.00 1/13/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                 1,350.00 1/13/2015
SHARANETTA JACKSON Clothing                     375.00 1/13/2015
SHARON E GIRAUD PLLC Counsel Fees - CPS                     100.00 1/13/2015
SHARON RAY Rent Sub to L'lords                 1,804.00 1/13/2015
SHAWN PASCHALL Counsel Fees-Courts                     330.00 1/13/2015
SHAWN PASCHALL Counsel Fees-Courts                     330.00 1/13/2015
SHAWN PASCHALL Counsel Fees-Courts                     397.50 1/13/2015
SHAWN PASCHALL Counsel Fees-Courts                     430.00 1/13/2015
SHAWN PASCHALL Counsel Fees-Courts                     700.00 1/13/2015
SHAWN PASCHALL Counsel Fees-Courts                 1,950.00 1/13/2015
SHEILA M PEA Cash For Kids                     140.00 1/13/2015
SHEILA M PEA Clothing                     350.00 1/13/2015
SHEILA RANDOLPH Counsel Fees-Courts                     450.00 1/13/2015
SHEILA WALKER Reporter's Records                 1,080.00 1/13/2015
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                     159.85 1/13/2015
SHERIFF'S ASSOC. OF TEXAS Dues                       25.00 1/13/2015
SHERRY A FOLCHERT Reporter's Records                       55.90 1/13/2015
SHERRY JOHANNSEN Clothing                     448.06 1/13/2015
SHEVA LTD Rental Assistance                     600.00 1/13/2015
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                       46.00 1/13/2015
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                     346.00 1/13/2015
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                 1,418.00 1/13/2015
SHI GOVERNMENT SOLUTIONS INC Software Maintenance               23,692.00 1/13/2015
SHIRLEY A COOK-CATER Court Visitor                     242.48 1/13/2015
SID W SHAPIRO Counsel Fees - CPS                 2,560.00 1/13/2015
SIGMA-ALDRICH INC Lab Supplies                     101.37 1/13/2015
SILSBEE FORD INC Capital Outlay - Veh               17,968.00 1/13/2015
SIMBA INDUSTRIES Vehicle Maintenance                       99.52 1/13/2015
SIMBA INDUSTRIES Capital Outlay Low V                 3,149.00 1/13/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                 3,295.00 1/13/2015
SMART GROUP SYSTEMS Supplies                       21.30 1/13/2015
SMART GROUP SYSTEMS Supplies                       24.85 1/13/2015
SMART GROUP SYSTEMS Supplies                       24.85 1/13/2015
SMART GROUP SYSTEMS Supplies                       46.00 1/13/2015
SMART GROUP SYSTEMS Supplies                       55.75 1/13/2015
SMART GROUP SYSTEMS Supplies                       63.00 1/13/2015
SMART GROUP SYSTEMS Supplies                       63.00 1/13/2015
SMART GROUP SYSTEMS Supplies                       95.00 1/13/2015
SMART GROUP SYSTEMS Supplies                     122.00 1/13/2015
SMART GROUP SYSTEMS Supplies                     153.00 1/13/2015
SMART GROUP SYSTEMS Supplies                     192.00 1/13/2015
SMART GROUP SYSTEMS Supplies                     224.00 1/13/2015
SMART GROUP SYSTEMS Supplies                     365.00 1/13/2015
SMART GROUP SYSTEMS Supplies                     431.25 1/13/2015
SMART GROUP SYSTEMS Supplies                     628.38 1/13/2015
SMITH TEMPORARIES INC Contract Labor                     366.74 1/13/2015
SMITH TEMPORARIES INC Elections- Contract                 3,062.21 1/13/2015
SMITH TEMPORARIES INC Contract Labor                 4,605.24 1/13/2015
SMITH TEMPORARIES INC Elections- Contract                 6,124.50 1/13/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                       72.79 1/13/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     437.63 1/13/2015
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                     973.50 1/13/2015
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                 1,900.00 1/13/2015
SOUTHERN TIRE MART LLC Central Garage Inv                       45.00 1/13/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     145.00 1/13/2015
SOUTHERN TIRE MART LLC Vehicle Maintenance                     165.00 1/13/2015
SOUTHWASTE DISPOSAL LLC Building Maintenance                     504.00 1/13/2015
SOUTHWEST DELI GROUP INC Meeting Expenses                     162.75 1/13/2015
SOUTHWEST ICE CREAM SPEC Food                     164.80 1/13/2015
SOUTHWEST NAHRO Subscriptions