| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING -January 14, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Utility Assistance | 45.91 | 1/14/2014 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | HAP Reimb Port-in | 476.00 | 1/14/2014 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Rental Assistance | 546.00 | 1/14/2014 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Rent Sub to L'lords | 619.00 | 1/14/2014 |
| 4M YOUTH SERVICES INC | Medical Supplies | 99.40 | 1/14/2014 |
| 7415 TALLOW WIND TRAIL LLC | Rent Sub to L'lords | 278.00 | 1/14/2014 |
| A TO Z HYDRAULICS LLC | Parts and Supplies | 20.72 | 1/14/2014 |
| AAA GLASS & MIRROR | Building Maintenance | 1,170.00 | 1/14/2014 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 120.00 | 1/14/2014 |
| AARON BENTER | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 125.00 | 1/14/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 700.00 | 1/14/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 1,125.00 | 1/14/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 3,050.00 | 1/14/2014 |
| AARYN LANDERS LAMB PC | Counsel Fees - CPS | 210.00 | 1/14/2014 |
| ABE FACTOR | Litigation Expense | 11.00 | 1/14/2014 |
| ABE FACTOR | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| ABE FACTOR | Counsel Fees-Courts | 325.00 | 1/14/2014 |
| ABE FACTOR | Counsel Fees-Courts | 1,725.00 | 1/14/2014 |
| ABLE COMMUNICATIONS INC | Professional Service | 248.40 | 1/14/2014 |
| ACCESSDATA GROUP LLC | Software Maintenance | 15,859.95 | 1/14/2014 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 9,486.60 | 1/14/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 62.25 | 1/14/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 62.25 | 1/14/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 62.25 | 1/14/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 373.50 | 1/14/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 373.50 | 1/14/2014 |
| ACCURATE FORMS & SUPPLIES | Sheriff Inventory | 498.00 | 1/14/2014 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 308.04 | 1/14/2014 |
| ACE MART RESTAURANT SUPPLY COMPANY | Supplies | 564.47 | 1/14/2014 |
| ACE MART RESTAURANT SUPPLY COMPANY | Sheriff Inventory | 2,034.00 | 1/14/2014 |
| ACGME-ACCREDITATION COUNCIL FOR | Lab Accreditation | 4,300.00 | 1/14/2014 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 1,218.67 | 1/14/2014 |
| ACUITY SPECIALTY PRODUCTS INC | Kitchen Supplies | (5,038.00) | 1/14/2014 |
| ACUITY SPECIALTY PRODUCTS INC | Kitchen Supplies | 1,327.70 | 1/14/2014 |
| ACUITY SPECIALTY PRODUCTS INC | Laundry Services | 1,751.18 | 1/14/2014 |
| ACUITY SPECIALTY PRODUCTS INC | Kitchen Supplies | 5,143.88 | 1/14/2014 |
| ADAM HAHN | Counsel Fees-Probate | 1,000.00 | 1/14/2014 |
| ADVANCED INSTRUMENTS INC | Lab Supplies | 600.00 | 1/14/2014 |
| ADVANCED PAYROLL FUNDING LTD | Professional Service | 2,088.94 | 1/14/2014 |
| ADVANTAGE SUPPLY | Supplies | 770.66 | 1/14/2014 |
| AG-POWER INC | Landscaping Expense | 3,018.60 | 1/14/2014 |
| AG-POWER INC | Landscaping Expense | 6,813.52 | 1/14/2014 |
| Aida Contreras | Travel | 10.00 | 1/14/2014 |
| Aida Contreras | Transportation | 66.86 | 1/14/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,342.56 | 1/14/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 2,019.48 | 1/14/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 5,445.84 | 1/14/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 8,441.42 | 1/14/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 10,005.99 | 1/14/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 10,484.86 | 1/14/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 123,009.28 | 1/14/2014 |
| AIR ENGINEERING AND TESTING | Professional Service | 1,500.00 | 1/14/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 117.42 | 1/14/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 207.35 | 1/14/2014 |
| AIRGAS USA LLC | Parts and Supplies | 56.10 | 1/14/2014 |
| AIRGAS USA LLC | Lab Equip Mainten | 650.00 | 1/14/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 975.00 | 1/14/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 1,850.00 | 1/14/2014 |
| ALAMO TITLE | County Projects | 2,108.00 | 1/14/2014 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 780.00 | 1/14/2014 |
| ALBERTSONS 4286 | Food/Hygiene Assist | 26.00 | 1/14/2014 |
| ALDINGER CO | Lab Equip Mainten | 131.86 | 1/14/2014 |
| ALEVY & ASSOCIATES | Utility Assistance | 106.71 | 1/14/2014 |
| ALEVY & ASSOCIATES | Rental Assistance | 240.00 | 1/14/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 118.75 | 1/14/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 125.00 | 1/14/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 325.00 | 1/14/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 550.00 | 1/14/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 640.00 | 1/14/2014 |
| ALICIA R JOHNSON | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| ALLEN & WEAVER PC | Counsel Fees-Juv | 300.00 | 1/14/2014 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,210.00 | 1/14/2014 |
| ALLIANCE MAINTENANCE INDUSTRIES | Custodian Services | 1,060.00 | 1/14/2014 |
| ALLIANCE MAINTENANCE INDUSTRIES | Custodian Services | 2,895.00 | 1/14/2014 |
| ALLIED COURT REPORTERS | Professional Service | 2,232.96 | 1/14/2014 |
| ALLIED PLASTIC SUPPLY LLC | Building Maintenance | 43.00 | 1/14/2014 |
| ALLIED TUBE & CONDUIT | Road Signs | 838.00 | 1/14/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 88.92 | 1/14/2014 |
| ALPINE FUNERAL SERVICES INC | County Burials | 1,195.00 | 1/14/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 1/14/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 1/14/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 800.00 | 1/14/2014 |
| AMBIT ENERGY LLC | Utility Assistance | 409.14 | 1/14/2014 |
| AMERCARE PRODUCTS INC | Sheriff Inventory | 1,134.00 | 1/14/2014 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 6.24 | 1/14/2014 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 525.00 | 1/14/2014 |
| AMERICAN LUNG ASSOCIATION | Educational Material | 33,015.00 | 1/14/2014 |
| AMERICAN RED CROSS FT WORTH | Education | 57.00 | 1/14/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 1,486.29 | 1/14/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 2,681.24 | 1/14/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 3,425.16 | 1/14/2014 |
| AMERICAN TRAINCO INC | Education | 990.00 | 1/14/2014 |
| AMERICAN TRAINCO INC | Education | 1,980.00 | 1/14/2014 |
| AMPED SOFTWARE NORTH AMERICA INC | Non-Track Equipment | 4,975.00 | 1/14/2014 |
| ANGEL HILLS FUNERAL DIRECTORS | County Burials | 700.00 | 1/14/2014 |
| ANGELA ANNE HALFMANN | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| ANGELA ANNE HALFMANN | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| ANGELICA TAYLOR | Reporter's Records | 132.00 | 1/14/2014 |
| ANIXTER INC | Non-Track Equipment | 3,040.80 | 1/14/2014 |
| ANN LAWLER | Counsel Fees-Courts | 156.25 | 1/14/2014 |
| ANN LAWLER | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 775.00 | 1/14/2014 |
| ANQUY TONG | Rent Sub to L'lords | 1,047.00 | 1/14/2014 |
| ANTENNA PLUS LLC | Central Garage Inv | 329.00 | 1/14/2014 |
| ANTHONY COLE | Rental Assistance | 2,160.00 | 1/14/2014 |
| ANTHONY DEREK WILLIAMS | Rental Assistance | 700.00 | 1/14/2014 |
| ANTHONY GREEN | Counsel Fees-Juv | 400.00 | 1/14/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 700.00 | 1/14/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 1,080.00 | 1/14/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 5,523.33 | 1/14/2014 |
| APCO INTERNATIONAL INC | Dues | 69.00 | 1/14/2014 |
| APCO INTERNATIONAL INC | Dues | 92.00 | 1/14/2014 |
| APPA INSTITUTE | Tuition C/room Train | 310.00 | 1/14/2014 |
| APPA INSTITUTE | Tuition C/room Train | 310.00 | 1/14/2014 |
| APPA INSTITUTE | Tuition C/room Train | 620.00 | 1/14/2014 |
| APPROVED PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 540.00 | 1/14/2014 |
| APRIL LOK PHD | Counseling Services | 50.00 | 1/14/2014 |
| APRIL RAMOS | Clothing | 99.30 | 1/14/2014 |
| AQUA-REC INC | Pool Maintenance | 118.25 | 1/14/2014 |
| AQUA-REC INC | Pool Maintenance | 257.00 | 1/14/2014 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 5.50 | 1/14/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.00 | 1/14/2014 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 12.00 | 1/14/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 22.00 | 1/14/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 32.00 | 1/14/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 40.32 | 1/14/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 63.00 | 1/14/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 65.70 | 1/14/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 75.75 | 1/14/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 83.80 | 1/14/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 94.50 | 1/14/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 99.00 | 1/14/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 109.50 | 1/14/2014 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 153.80 | 1/14/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | Non-Track Equipment | 149.99 | 1/14/2014 |
| ARLINGTON BOARD OF REALTORS INC | Meeting Expenses | 35.00 | 1/14/2014 |
| ARLINGTON ISD | Restitution Payable | 80.44 | 1/14/2014 |
| ARLINGTON ISD | Othr Intergovt Pay | 479.97 | 1/14/2014 |
| ARLINGTON PARK APTS LLC | Rental Assistance | 458.00 | 1/14/2014 |
| ARLINGTON WATER UTILITIES | Water | 20.13 | 1/14/2014 |
| ARLINGTON WATER UTILITIES | Water | 30.20 | 1/14/2014 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 41.44 | 1/14/2014 |
| ARLINGTON WATER UTILITIES | Water | 129.41 | 1/14/2014 |
| ARLINGTON WATER UTILITIES | Water | 290.83 | 1/14/2014 |
| ARLINGTON WATER UTILITIES | Water | 409.41 | 1/14/2014 |
| ARLINGTON WATER UTILITIES | Water | 573.58 | 1/14/2014 |
| ARLINGTON WILLOWWOOD ASSOCIATION | Rental Assistance | 655.00 | 1/14/2014 |
| ARMORE LIMITED | Rental Assistance | 735.00 | 1/14/2014 |
| ARMSTRONG FORENSIC LABRTY | Litigation Expense | 445.00 | 1/14/2014 |
| ASHLEE WELLS | Professional Service | 2,046.88 | 1/14/2014 |
| Ashley N McKown | Education | 216.96 | 1/14/2014 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 136.00 | 1/14/2014 |
| ASPE INC | Tuition C/room Train | 14,500.00 | 1/14/2014 |
| ASSESSMENT AND INTERVENTION SERVICE | Psych Exam/Testimony | 1,600.00 | 1/14/2014 |
| ASSOCIATED BAG COMPANY | Supplies | 69.00 | 1/14/2014 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 26.70 | 1/14/2014 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 35.40 | 1/14/2014 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 471.25 | 1/14/2014 |
| AT&T | Telephone-Basic | 139.09 | 1/14/2014 |
| ATMOS ENERGY CORP | Gas | 3.23 | 1/14/2014 |
| ATMOS ENERGY CORP | Gas | 3.71 | 1/14/2014 |
| ATMOS ENERGY CORP | Gas | 18.58 | 1/14/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 69.68 | 1/14/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 71.39 | 1/14/2014 |
| ATMOS ENERGY CORP | Gas | 201.25 | 1/14/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 304.11 | 1/14/2014 |
| ATMOS ENERGY CORP | Gas | 335.48 | 1/14/2014 |
| ATMOS ENERGY CORP | Gas | 360.04 | 1/14/2014 |
| ATMOS ENERGY CORP | Gas | 621.46 | 1/14/2014 |
| ATMOS ENERGY CORP | Gas | 700.22 | 1/14/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 845.71 | 1/14/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 1,005.66 | 1/14/2014 |
| ATMOS ENERGY CORP | Gas | 1,140.42 | 1/14/2014 |
| ATMOS ENERGY CORP | Gas | 1,389.59 | 1/14/2014 |
| ATMOS ENERGY CORP | Gas | 1,818.65 | 1/14/2014 |
| ATMOS ENERGY CORP | Gas | 1,842.76 | 1/14/2014 |
| ATMOS ENERGY CORP | Gas | 1,881.93 | 1/14/2014 |
| ATMOS ENERGY CORP | Gas | 6,267.97 | 1/14/2014 |
| ATMOS ENERGY CORP | Gas | 7,698.71 | 1/14/2014 |
| ATMOS ENERGY CORP | Gas | 18,843.48 | 1/14/2014 |
| ATTICUS J GILL | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| AUBREY OAKS | Damage Claims | 2,796.72 | 1/14/2014 |
| AUREL T GRECU | Non-Track Equipment | 895.00 | 1/14/2014 |
| AUREL T GRECU | Capital Outlay Low V | 1,595.00 | 1/14/2014 |
| AURORA STORAGE PRODUCTS INC | Supplies | 970.00 | 1/14/2014 |
| AURORA STORAGE PRODUCTS INC | LV Grant Equip(Mod) | 2,993.00 | 1/14/2014 |
| AUSTIN MARRIOTT NORTH | Prepaid - Travel | 303.60 | 1/14/2014 |
| AUTISTIC TREATMENT CENTER | Clothing | 125.00 | 1/14/2014 |
| AUTONATION | Parts and Supplies | 22.50 | 1/14/2014 |
| AUTONATION | Parts and Supplies | 43.12 | 1/14/2014 |
| AUTONATION | Parts and Supplies | 68.75 | 1/14/2014 |
| AUTONATION | Grease and Oil | 177.36 | 1/14/2014 |
| AUTONATION | Central Garage Inv | 559.59 | 1/14/2014 |
| AUTONATION | Parts and Supplies | 1,100.00 | 1/14/2014 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 1,013.00 | 1/14/2014 |
| AZLE ISD | Othr Intergovt Pay | 50.09 | 1/14/2014 |
| AZLELAND CEMETERY AND MEMORIAL PARK | County Burials | 3,515.00 | 1/14/2014 |
| B & H PHOTO VIDEO | Non-Track Equipment | 39.90 | 1/14/2014 |
| BAILEY & GALYEN | Counsel Fees-Courts | 150.00 | 1/14/2014 |
| BAILEY & GALYEN | Counsel Fees-Courts | 150.00 | 1/14/2014 |
| BAILEY & GALYEN | Counsel Fees-Courts | 275.00 | 1/14/2014 |
| BAILEY & GALYEN | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| BAILEY & GALYEN | Counsel Fees-Courts | 1,300.00 | 1/14/2014 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 6,300.00 | 1/14/2014 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 14,500.00 | 1/14/2014 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 5,971.49 | 1/14/2014 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 10,000.00 | 1/14/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 400.00 | 1/14/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 400.00 | 1/14/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,030.00 | 1/14/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 2,300.00 | 1/14/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 650.00 | 1/14/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 675.00 | 1/14/2014 |
| BALL & HASE PC | Cnsl Fees-Crim Appls | 750.00 | 1/14/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 1,206.25 | 1/14/2014 |
| BALL & HASE PC | Cnsl Fees-Crim Appls | 2,000.00 | 1/14/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 2,100.00 | 1/14/2014 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 195.72 | 1/14/2014 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 2,118.58 | 1/14/2014 |
| BARNES & NOBLE BOOKSELLERS INC | Educational Material | 111.30 | 1/14/2014 |
| BARNES & NOBLE BOOKSELLERS INC | Educational Material | 181.24 | 1/14/2014 |
| BARNES PROX LAW PLLC | Cnsl Fees-Fam Drg Ct | 1,200.00 | 1/14/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 275.00 | 1/14/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 350.00 | 1/14/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 700.00 | 1/14/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 700.00 | 1/14/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 750.00 | 1/14/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 875.00 | 1/14/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,100.00 | 1/14/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 127.06 | 1/14/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 158.52 | 1/14/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 254.28 | 1/14/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 353.74 | 1/14/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 379.25 | 1/14/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 405.44 | 1/14/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 530.83 | 1/14/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 876.87 | 1/14/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 902.37 | 1/14/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,333.44 | 1/14/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,371.11 | 1/14/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,374.78 | 1/14/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,546.18 | 1/14/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,566.34 | 1/14/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,746.54 | 1/14/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,866.43 | 1/14/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,226.10 | 1/14/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 4,861.70 | 1/14/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 5,434.97 | 1/14/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 7,029.09 | 1/14/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 10,783.56 | 1/14/2014 |
| Barrie H Allen | Court Visitor | 24.00 | 1/14/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 425.00 | 1/14/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 475.00 | 1/14/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 650.00 | 1/14/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 1,050.00 | 1/14/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 1,075.00 | 1/14/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 275.00 | 1/14/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 1,400.00 | 1/14/2014 |
| BASECOM INC | Building Maintenance | 377.86 | 1/14/2014 |
| BASECOM INC | Building Maintenance | 685.63 | 1/14/2014 |
| BASECOM INC | Non-Track Equipment | 1,599.66 | 1/14/2014 |
| BASECOM INC | Building Maintenance | 2,644.88 | 1/14/2014 |
| BATTERIES PLUS | Building Maintenance | 79.80 | 1/14/2014 |
| BELCHEFF & ASSOCIATES INC | Professional Service | 2,400.00 | 1/14/2014 |
| BELCHEFF & ASSOCIATES INC | Professional Service | 11,999.20 | 1/14/2014 |
| BEN E KEITH COMPANY | Food | 1,440.39 | 1/14/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 1,200.00 | 1/14/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 2,310.00 | 1/14/2014 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Non-Track Equipment | 1,348.92 | 1/14/2014 |
| BETH SCHAAP | Cash For Kids | 24.35 | 1/14/2014 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 350.00 | 1/14/2014 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| BETHEL G STEWARD | Misc Payable | 60.00 | 1/14/2014 |
| BEVERLY FOSTER | Clothing | 250.00 | 1/14/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 5,192.52 | 1/14/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 6,534.68 | 1/14/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 10,389.61 | 1/14/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 16,512.85 | 1/14/2014 |
| BIG COUNTRY SUPPLY | Non-Track Equipment | 264.71 | 1/14/2014 |
| BILL THORNBURG | Court Visitor | 306.80 | 1/14/2014 |
| BIMBO BAKERIES USA INC | Food | 499.07 | 1/14/2014 |
| BIO RAD LABORATORIES INC | Lab Supplies | 133.00 | 1/14/2014 |
| BIRDVILLE ISD | Othr Intergovt Pay | 190.93 | 1/14/2014 |
| BLACKJACK BAIL BONDS | CC Bond Forfeiture | 461.37 | 1/14/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 210.00 | 1/14/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 825.00 | 1/14/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 943.00 | 1/14/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 1,632.00 | 1/14/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 1,966.50 | 1/14/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 2,891.25 | 1/14/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 9,150.00 | 1/14/2014 |
| BOARD OF REGENTS UNIV OF WISCONSIN | Lab Supplies | 705.00 | 1/14/2014 |
| BOB BARKER | Supplies | 236.44 | 1/14/2014 |
| BOB BARKER | Sheriff Inventory | 4,790.00 | 1/14/2014 |
| BOB HOWARD PDC | Central Garage Inv | 94.93 | 1/14/2014 |
| BOBCAT OF FORT WORTH | Capital Outlay-Heavy | 80,958.38 | 1/14/2014 |
| BONNIE C WELLS | Investigative | 130.00 | 1/14/2014 |
| BONNIE C WELLS | Investigative | 457.00 | 1/14/2014 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 875.80 | 1/14/2014 |
| BOTTOM LINE/PERSONAL | Subscriptions | 39.00 | 1/14/2014 |
| BOUNCE ENERGY INC | Utility Assistance | 130.28 | 1/14/2014 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 279.04 | 1/14/2014 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 418.56 | 1/14/2014 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 558.08 | 1/14/2014 |
| BOYD MOONEY | Counsel Fees-Juv | 200.00 | 1/14/2014 |
| BRADFORD SHAW | Counsel Fees-Juv | 100.00 | 1/14/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| BRADFORD SHAW | Counsel Fees - CPS | 1,872.50 | 1/14/2014 |
| BRANDI HALSTEAD | Clothing | 100.00 | 1/14/2014 |
| BRANDON LEE MCGEE | Counsel Fees-Courts | 700.00 | 1/14/2014 |
| BRANDON MARTIN | Witness Travel | 45.53 | 1/14/2014 |
| BRE SELECT HOTELS OPERATING LLC | Witness Travel | 322.00 | 1/14/2014 |
| BRENDA G HANSEN | Counsel Fees-Juv | 200.00 | 1/14/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 700.00 | 1/14/2014 |
| BRENDA HEIN | Reporter's Records | 1,908.00 | 1/14/2014 |
| Brent A Carr | Education | 60.00 | 1/14/2014 |
| BRETT BOONE | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| BRETT BOONE | Counsel Fees-Courts | 950.00 | 1/14/2014 |
| BRETT BOONE | Counsel Fees-Courts | 1,110.00 | 1/14/2014 |
| BRIAN E POPE PHD | Psych Exam/Testimony | 800.00 | 1/14/2014 |
| BRIAN J NEWMAN | Counsel Fees-Juv | 300.00 | 1/14/2014 |
| BRIAN J WILLETT | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| BRIAN J WILLETT | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| BRIAN J WILLETT | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| BRIAN J WILLETT | Counsel Fees-Courts | 775.00 | 1/14/2014 |
| BRIAN J WILLETT | Counsel Fees-Courts | 1,700.00 | 1/14/2014 |
| BRIAN K WALKER | Cnsl Fees-Crim Appls | 525.00 | 1/14/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 350.00 | 1/14/2014 |
| BRIDGESTONE AMERICAS INC | Tires and Tubes | 5,250.00 | 1/14/2014 |
| BROWN, OWENS AND BRUMLEY | County Burials | 5,855.00 | 1/14/2014 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| Bryan P Sudan | Travel | 140.00 | 1/14/2014 |
| BUSINESS INTERIORS | Non-Track Equipment | 493.76 | 1/14/2014 |
| BUYERS BARRICADES INC | Field Equip&Supplies | 30.00 | 1/14/2014 |
| C L E A T | Education | 65.00 | 1/14/2014 |
| C.D. HARTNETT CO | Food | 142.85 | 1/14/2014 |
| CAJUN ELECTRIC MOTORS INC | Kitchen Maintenance | 684.22 | 1/14/2014 |
| CALICO INDUSTRIES INC | Kitchen Supplies | 103.30 | 1/14/2014 |
| CALMONT WARREN LP | Rental Assistance | 435.00 | 1/14/2014 |
| CAMELOT PARTNERS LP | Rent Sub to L'lords | 298.00 | 1/14/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 125.00 | 1/14/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 900.00 | 1/14/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 1,000.00 | 1/14/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 1,700.00 | 1/14/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 200.00 | 1/14/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 625.00 | 1/14/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 700.00 | 1/14/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 950.00 | 1/14/2014 |
| CANON SOLUTIONS AMERICA INC | Equipment Maint | 1,250.40 | 1/14/2014 |
| CANON SOLUTIONS AMERICA INC | Capital Outlay-Furni | 31,093.04 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 5.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 9.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 12.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 12.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 12.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 18.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 20.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 32.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 35.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 35.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 36.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 38.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 54.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 60.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 72.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 83.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 85.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 90.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 90.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 90.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 105.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 110.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 110.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 145.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 199.00 | 1/14/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 300.00 | 1/14/2014 |
| CAPITOL SYSTEMS INC | Prof Srvc-Proj Mgmt | 9,928.00 | 1/14/2014 |
| CAPPS VAN AND CAR RENTAL INC | Voting Machine Trans | 2,704.13 | 1/14/2014 |
| CAPSTAR AUSTIN PARTNERS LP | Travel | 414.00 | 1/14/2014 |
| CAPSTAR AUSTIN PARTNERS LP | Travel | 414.00 | 1/14/2014 |
| CARL TAYLOR | Rental Assistance | 875.00 | 1/14/2014 |
| Carmen R Elbert | Travel | 148.00 | 1/14/2014 |
| CAROL A BIRDWELL | Counsel Fees-Courts | 225.00 | 1/14/2014 |
| CAROL A BIRDWELL | Counsel Fees-Courts | 225.00 | 1/14/2014 |
| CAROL COTTINGHAM | Hlth Food Permits | 35.00 | 1/14/2014 |
| Carol G Bennett | Education | 25.00 | 1/14/2014 |
| CAROLE KERR | Counsel Fees-Courts | 150.00 | 1/14/2014 |
| CAROLE KERR | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| CAROLE L ROGERS | Psych Exam/Testimony | 400.00 | 1/14/2014 |
| CARQUEST AUTO PARTS | Equipment Maint | 75.99 | 1/14/2014 |
| CARRIER CORPORATION | A/C Maint Contract | 1,030.00 | 1/14/2014 |
| CARROLL ISD | Othr Intergovt Pay | 151.52 | 1/14/2014 |
| CARY M SCHROEDER | Counsel Fees-Probate | 3,680.17 | 1/14/2014 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 625.00 | 1/14/2014 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 1,050.00 | 1/14/2014 |
| CASTLE HILL I LIMITED PARTNERSHIP | Utility Assistance | 29.21 | 1/14/2014 |
| CASTLE HILL I LIMITED PARTNERSHIP | Rental Assistance | 695.00 | 1/14/2014 |
| CASTLEBERRY ISD | Othr Intergovt Pay | 12.45 | 1/14/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 550.00 | 1/14/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 1,975.00 | 1/14/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 2,000.00 | 1/14/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 330.00 | 1/14/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 3,877.50 | 1/14/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 480.00 | 1/14/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 1,320.00 | 1/14/2014 |
| CDW GOVERNMENT | Computer Supplies | 201.08 | 1/14/2014 |
| CDW GOVERNMENT | Computer Supplies | 212.45 | 1/14/2014 |
| CDW GOVERNMENT | Supplies | 322.64 | 1/14/2014 |
| CDW GOVERNMENT | Non-Track Equipment | 532.44 | 1/14/2014 |
| CDW GOVERNMENT | Non-Track Equipment | 550.00 | 1/14/2014 |
| CDW GOVERNMENT | Equipment | 972.00 | 1/14/2014 |
| CDW GOVERNMENT | Capital Outlay-Low V | 9,714.12 | 1/14/2014 |
| CEDAR HILL MEMORIAL PARK | County Burials | 4,245.00 | 1/14/2014 |
| CEDAR POINT APTS LP | HAP Reimb Port-in | 184.00 | 1/14/2014 |
| CEDAR POINT APTS LP | Rent Sub to L'lords | 209.00 | 1/14/2014 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Counseling Services | 600.00 | 1/14/2014 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Counseling Services | 1,700.00 | 1/14/2014 |
| CENTER FOR THERAPEUTIC CHANGE LTD | O/P Group Counseling | 10,182.00 | 1/14/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 315.00 | 1/14/2014 |
| CEN-TEX UNIFORM SALES INC | Bedding and Clothing | 3,211.42 | 1/14/2014 |
| CENTRAL FREIGHT LINES INC | Supplies | 291.49 | 1/14/2014 |
| CERILLIANT CORPORATION | Lab Supplies | 212.00 | 1/14/2014 |
| CERILLIANT CORPORATION | Lab Supplies | 14,507.84 | 1/14/2014 |
| CFS PRODUCTS INC | Supplies | 119.98 | 1/14/2014 |
| CHADWELL GROUP LP | Building Maintenance | 2,598.80 | 1/14/2014 |
| CHARLES BURGESS | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| CHARLES BURGESS | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| CHARLES BURGESS | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| CHARLES E WILLIAMS | County Burials | 1,400.00 | 1/14/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 1,000.00 | 1/14/2014 |
| Charlotte R McWilliams | Education | 10.00 | 1/14/2014 |
| CHARTER COMMUNICATIONS | Subscriptions | 92.83 | 1/14/2014 |
| CHARTER COMMUNICATIONS | Subscriptions | 501.41 | 1/14/2014 |
| CHECKPOINT SERVICES INC | Capital Outlay-Low V | 199.00 | 1/14/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 243.56 | 1/14/2014 |
| CHECKPOINT SERVICES INC | Recreation | 2,990.90 | 1/14/2014 |
| CHECKPOINT SERVICES INC | Capital Outlay-Compu | 175,437.45 | 1/14/2014 |
| CHELSEA STRICKLAND | Hlth Dept Immu Fees | 25.00 | 1/14/2014 |
| CHEM AQUA | A/C Maint Contract | 80.00 | 1/14/2014 |
| CHEM AQUA | A/C Maint Contract | 80.00 | 1/14/2014 |
| CHEM AQUA | A/C Maint Contract | 80.00 | 1/14/2014 |
| CHEM AQUA | A/C Maint Contract | 240.00 | 1/14/2014 |
| CHEM AQUA | A/C Maint Contract | 240.00 | 1/14/2014 |
| CHEM AQUA | A/C Maint Contract | 240.00 | 1/14/2014 |
| CHEM AQUA | A/C Maint Contract | 280.00 | 1/14/2014 |
| CHEM AQUA | A/C Maint Contract | 280.00 | 1/14/2014 |
| CHEM AQUA | A/C Maint Contract | 280.00 | 1/14/2014 |
| CHEM AQUA | A/C Maint Contract | 450.00 | 1/14/2014 |
| CHEM AQUA | A/C Maint Contract | 980.00 | 1/14/2014 |
| CHEM AQUA | A/C Maint Contract | 1,050.00 | 1/14/2014 |
| CHEMSEARCH | Building Maintenance | 314.39 | 1/14/2014 |
| Cheryl A Loudermilk | Education | 52.00 | 1/14/2014 |
| CHEYENNE S MINICK | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| CHEYENNE S MINICK | Counsel Fees-Courts | 625.00 | 1/14/2014 |
| Chris A Shahan | Transportation | 52.63 | 1/14/2014 |
| CHRISTINA JOANNE WHIPPLE | Counsel Fees - CPS | 100.00 | 1/14/2014 |
| CHRISTINA JOANNE WHIPPLE | Counsel Fees-Courts | 545.00 | 1/14/2014 |
| Christina S Glenn | Education | 32.64 | 1/14/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 150.00 | 1/14/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 150.00 | 1/14/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 175.00 | 1/14/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 225.00 | 1/14/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 350.00 | 1/14/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 850.00 | 1/14/2014 |
| Christopher W Ponder | Postage | 10.00 | 1/14/2014 |
| CINDY DICKASON | Psych Exam/Testimony | 1,125.00 | 1/14/2014 |
| CINDY FRAZIER | Clothing | 62.64 | 1/14/2014 |
| CITIBANK | Education | 381.79 | 1/14/2014 |
| CITIBANK | Education | 764.57 | 1/14/2014 |
| CITIBANK | Travel | 1,223.58 | 1/14/2014 |
| CITIBANK | Travel | 1,491.94 | 1/14/2014 |
| CITIBANK | Witness Travel | 4,271.06 | 1/14/2014 |
| CITY OF ARLINGTON | Building Maintenance | 40.00 | 1/14/2014 |
| CITY OF ARLINGTON | Othr Intergovt Pay | 214.34 | 1/14/2014 |
| CITY OF ARLINGTON | Vehicle Maintenance | 293.79 | 1/14/2014 |
| CITY OF BEDFORD | Othr Intergovt Pay | 27.17 | 1/14/2014 |
| CITY OF BENBROOK | Othr Intergovt Pay | 19.20 | 1/14/2014 |
| CITY OF EULESS | Water | 10.91 | 1/14/2014 |
| CITY OF EULESS | Water | 13.34 | 1/14/2014 |
| CITY OF EULESS | Othr Intergovt Pay | 24.35 | 1/14/2014 |
| CITY OF EVERMAN | Utility Assistance | 176.00 | 1/14/2014 |
| CITY OF EVERMAN | Utility Assistance | 1,176.00 | 1/14/2014 |
| CITY OF FORT WORTH | Professional Service | 155.00 | 1/14/2014 |
| CITY OF FORT WORTH | HIDTA Treasury funds | 633.93 | 1/14/2014 |
| CITY OF FORT WORTH | Othr Intergovt Pay | 694.19 | 1/14/2014 |
| CITY OF FORT WORTH | HIDTA Justice funds | 1,257.36 | 1/14/2014 |
| CITY OF FORT WORTH | County Projects | 500,000.00 | 1/14/2014 |
| CITY OF FT WORTH ANIMAL CONTROL | Health Ctr Contracts | 6,665.00 | 1/14/2014 |
| CITY OF HALTOM CITY | Water | 16.05 | 1/14/2014 |
| CITY OF HALTOM CITY | Othr Intergovt Pay | 19.99 | 1/14/2014 |
| CITY OF HALTOM CITY | Water | 35.71 | 1/14/2014 |
| CITY OF HURST | Othr Intergovt Pay | 24.99 | 1/14/2014 |
| CITY OF HURST WATER DEPT | Water | 45.62 | 1/14/2014 |
| CITY OF HURST WATER DEPT | Water | 213.63 | 1/14/2014 |
| CITY OF KELLER | Othr Intergovt Pay | 34.29 | 1/14/2014 |
| CITY OF KENNEDALE | Water | 269.57 | 1/14/2014 |
| CITY OF LAKE WORTH | Water | 14.00 | 1/14/2014 |
| CITY OF LAKE WORTH | Water | 18.55 | 1/14/2014 |
| CITY OF LAKE WORTH | Water | 73.75 | 1/14/2014 |
| CITY OF LAKE WORTH | Water | 91.59 | 1/14/2014 |
| CITY OF LAKE WORTH | Water | 127.27 | 1/14/2014 |
| CITY OF LAKE WORTH | Water | 127.27 | 1/14/2014 |
| CITY OF LAKE WORTH | Water | 428.05 | 1/14/2014 |
| CITY OF MANSFIELD | Othr Intergovt Pay | 60.00 | 1/14/2014 |
| CITY OF MANSFIELD | County Projects | 113,630.20 | 1/14/2014 |
| CITY OF MANSFIELD WATER/SEWER | Water | 173.20 | 1/14/2014 |
| CITY OF MANSFIELD WATER/SEWER | Water | 195.63 | 1/14/2014 |
| CITY OF MANSFIELD WATER/SEWER | Water | 241.49 | 1/14/2014 |
| CITY OF MANSFIELD WATER/SEWER | Water | 267.08 | 1/14/2014 |
| CITY OF N RICHLAND HILLS | Othr Intergovt Pay | 42.29 | 1/14/2014 |
| CITY OF NORTH RICHLAND HILLS | Field Equip&Supplies | 48.00 | 1/14/2014 |
| CITY OF NORTH RICHLAND HILLS | Water | 334.02 | 1/14/2014 |
| CITY OF NORTH RICHLAND HILLS | Disposal Service | 624.14 | 1/14/2014 |
| CITY OF SAGINAW | Othr Intergovt Pay | 10.92 | 1/14/2014 |
| CITY OF SOUTHLAKE | Othr Intergovt Pay | 49.78 | 1/14/2014 |
| CITY OF WATAUGA | Othr Intergovt Pay | 10.70 | 1/14/2014 |
| CITY OF WHITE SETTLEMENT | Restitution Payable | 100.00 | 1/14/2014 |
| CITY OF WICHITA FALLS | Subrecipient Service | 961.64 | 1/14/2014 |
| CITY OF WICHITA FALLS | Subrecipient Service | 4,541.88 | 1/14/2014 |
| CLARA FLORES | Hlth Dept Immu Fees | 20.00 | 1/14/2014 |
| CLASSIC GYMNASTICS LLC | Professional Service | 100.00 | 1/14/2014 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 200.00 | 1/14/2014 |
| CLIFFORD GINN | Professional Service | 790.00 | 1/14/2014 |
| CMC GROUP INC | Kitchen Supplies | 77.97 | 1/14/2014 |
| COBB PARK TOWNHOMES II LP | Rental Assistance | 850.00 | 1/14/2014 |
| CODY L COFER | Counsel Fees-Courts | 175.00 | 1/14/2014 |
| CODY L COFER | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| CODY L COFER | Counsel Fees-Juv | 200.00 | 1/14/2014 |
| CODY L COFER | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 800.00 | 1/14/2014 |
| COLLINS WINDOW CLEANING | Custodian Services | 575.00 | 1/14/2014 |
| COLORADO BOXED BEEF COMPANY | Food | 81.20 | 1/14/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 16.00 | 1/14/2014 |
| COMMERCIAL RECORDER | Estray Livestock | 27.00 | 1/14/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 200.00 | 1/14/2014 |
| COMPLIANCE CONSORTIUM CORP | Professional Service | 29.37 | 1/14/2014 |
| COMPLIANCE CONSORTIUM CORP, LC | Employee Physicals | 293.70 | 1/14/2014 |
| COMPREHENSIVE BREAST CARE CNTR OF T | Professional Service | 3,704.54 | 1/14/2014 |
| COMPREHENSIVE BREAST CARE CNTR OF T | Professional Service | 5,264.43 | 1/14/2014 |
| COMPREHENSIVE SAFETY RESOURCE 1 LP | Education | 650.00 | 1/14/2014 |
| CONNIE BANISTER CHITWOOD | Professional Service | 825.00 | 1/14/2014 |
| CONNIE HARRIS GILFEATHER | Reporter's Records | 80.00 | 1/14/2014 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 687.98 | 1/14/2014 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 1,041.60 | 1/14/2014 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 1/14/2014 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 3,338.78 | 1/14/2014 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 4,474.14 | 1/14/2014 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 13,469.06 | 1/14/2014 |
| COOK'S DIRECT | Kitchen Supplies | 131.69 | 1/14/2014 |
| COOK'S DIRECT | Kitchen Supplies | 3,867.40 | 1/14/2014 |
| CORNERSTONE ASSISTANCE NETWORK INC | Professional Service | 4,057.67 | 1/14/2014 |
| CORNERSTONE ASSISTANCE NETWORK INC | Subrecipient Service | 8,155.00 | 1/14/2014 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 124.00 | 1/14/2014 |
| CRAFCO TEXAS INC | Parts and Supplies | 196.33 | 1/14/2014 |
| CRASH DYNAMICS | Expert Witness Serv | 292.50 | 1/14/2014 |
| CREMATION SERVICES | County Burials | 165.00 | 1/14/2014 |
| CRENSHAW CONSULTING GROUP LLC | Professional Service | 1,520.00 | 1/14/2014 |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 189.00 | 1/14/2014 |
| CROWLEY ISD | Othr Intergovt Pay | 144.43 | 1/14/2014 |
| CUEVAS DISTRIBUTION INC | Custodian Supplies | 41.50 | 1/14/2014 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 567.00 | 1/14/2014 |
| CUMBERLAND PRESBYTERIAN | Clothing | 343.13 | 1/14/2014 |
| CUMMINS-ALLISON CORP | Equipment Maint | 1,000.00 | 1/14/2014 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 245.00 | 1/14/2014 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 950.00 | 1/14/2014 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 1,600.00 | 1/14/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 183.80 | 1/14/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 183.80 | 1/14/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 185.00 | 1/14/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 185.00 | 1/14/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 190.00 | 1/14/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 216.00 | 1/14/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 288.00 | 1/14/2014 |
| CVR COMPUTER SUPPLIES INC | Sheriff Inventory | 432.00 | 1/14/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 523.00 | 1/14/2014 |
| CVR COMPUTER SUPPLIES INC | Shrff Commissary Inv | 864.00 | 1/14/2014 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 1,050.00 | 1/14/2014 |
| CYNTHIA GONZALEZ | Witness Travel | 145.08 | 1/14/2014 |
| CYNTHIA MORRISON | Clothing | 112.56 | 1/14/2014 |
| CYPRESS CHASE APARTMENTS | Utility Assistance | 105.78 | 1/14/2014 |
| CYPRESS CHASE APARTMENTS | Rental Assistance | 630.00 | 1/14/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 650.00 | 1/14/2014 |
| DAICO SUPPLY COMPANY | Building Maintenance | 135.50 | 1/14/2014 |
| DAICO SUPPLY COMPANY | Building Maintenance | 470.00 | 1/14/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,511.10 | 1/14/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,740.95 | 1/14/2014 |
| DAISY R DOWDY | Hlth Food Permits | 35.00 | 1/14/2014 |
| DALE HEISCH | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| DALE HEISCH | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| DALLAS COUNTY CSCD | Misc Payable | 87.00 | 1/14/2014 |
| DALLAS COUNTY SHERIFF | Court Costs | 140.00 | 1/14/2014 |
| DALLAS POLICE DEPARTMENT | HIDTA Justice funds | 1,257.36 | 1/14/2014 |
| DALLAS POLICE DEPARTMENT | HIDTA Treasury funds | 1,484.36 | 1/14/2014 |
| DANA A DUFFEY | Counsel Fees-Courts | 425.00 | 1/14/2014 |
| DANIEL COLLINS | Misc Payable | 75.00 | 1/14/2014 |
| DANIEL E COLLINS | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| DANIEL HERNANDEZ | Interpreter Fees | 50.00 | 1/14/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 350.00 | 1/14/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 800.00 | 1/14/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 950.00 | 1/14/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 1,000.00 | 1/14/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 118.75 | 1/14/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 1,490.00 | 1/14/2014 |
| DANNENBAUM ENGINEERING CORP | Professional Service | 1,991.03 | 1/14/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 137.50 | 1/14/2014 |
| DARCY NILES DENO | Counsel Fees-Juv | 100.00 | 1/14/2014 |
| DARCY NILES DENO | Cnsl Fees-Fam Drg Ct | 100.00 | 1/14/2014 |
| DARCY NILES DENO | Counsel Fees-Probate | 500.00 | 1/14/2014 |
| DARLENE JOHNSON | Clothing | 125.00 | 1/14/2014 |
| DATA FLEX BUSINESS PRODUCTS LLC | Supplies | 400.00 | 1/14/2014 |
| DAVID A PEARSON, IV | Litigation Expense | 51.14 | 1/14/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Juv | 200.00 | 1/14/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 350.00 | 1/14/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 525.00 | 1/14/2014 |
| DAVID A PEARSON, IV | Cnsl Fees-Crim Appls | 2,687.50 | 1/14/2014 |
| DAVID BAYS | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| DAVID CLEVELAND | Travel | 74.04 | 1/14/2014 |
| DAVID F WILLIAMS REAL ESTATE | Rental Assistance | 475.00 | 1/14/2014 |
| DAVID HELTON | Education | 75.00 | 1/14/2014 |
| DAVID L MARLOW | Investigative | 446.25 | 1/14/2014 |
| DAVID PALMER | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| DAVID PALMER | Counsel Fees-Courts | 525.00 | 1/14/2014 |
| DAVID RICHARDS | Litigation Expense | 22.60 | 1/14/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 650.00 | 1/14/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 700.00 | 1/14/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 800.00 | 1/14/2014 |
| DAVID RICHARDS | Cnsl Fees-Crim Appls | 1,625.00 | 1/14/2014 |
| DAVID WRIGHT | Restitution Payable | 977.69 | 1/14/2014 |
| DBC FAMILY LAW | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 375.00 | 1/14/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| DEAN SWANDA | Counsel Fees-Juv | 200.00 | 1/14/2014 |
| DEAN SWANDA | Counsel Fees - CPS | 1,990.00 | 1/14/2014 |
| DEBBIE EDWARDS | Reporter's Records | 2,048.00 | 1/14/2014 |
| DEBORAH R HINDS | Counsel Fees - CPS | 150.00 | 1/14/2014 |
| Dee B Anderson | Education | 220.00 | 1/14/2014 |
| DELL MARKETING | Capital Outlay-Low V | 8,066.85 | 1/14/2014 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 118.00 | 1/14/2014 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 1,252.80 | 1/14/2014 |
| DENISE NEMIA GUADARRAMA | Professional Service | 3,520.00 | 1/14/2014 |
| DEPARTMENT OF PUBLIC SAFETY | HIDTA Treasury funds | 140.64 | 1/14/2014 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 20.13 | 1/14/2014 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dpt Vit Stats Rem BC | 925.98 | 1/14/2014 |
| DEPT OF INFORMATION RESOURCES | Lab Equip Mainten | 225.86 | 1/14/2014 |
| DEREK BROWN | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| DEREK BROWN | Counsel Fees-Courts | 245.00 | 1/14/2014 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 490.12 | 1/14/2014 |
| DIRECT ENERGY LP | Utility Assistance | 70.00 | 1/14/2014 |
| DIRECT ENERGY LP | Utility Assistance | 183.48 | 1/14/2014 |
| DIRECT ENERGY LP | Utility Assistance | 218.06 | 1/14/2014 |
| DIRECT ENERGY LP | Utility Allowance | 354.00 | 1/14/2014 |
| DIRECTV INC | Subscriptions | 29.92 | 1/14/2014 |
| DIRECTV INC | Subscriptions | 55.98 | 1/14/2014 |
| DIRECTV INC | Subscriptions | 67.07 | 1/14/2014 |
| DIRECTV INC | Subscriptions | 117.99 | 1/14/2014 |
| DISCOUNT MEDIA PRODUCTS LLC | Supplies | 107.30 | 1/14/2014 |
| DISCOUNT MEDIA PRODUCTS LLC | Sheriff Inventory | 543.00 | 1/14/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 953.00 | 1/14/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,536.00 | 1/14/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 186.08 | 1/14/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 558.24 | 1/14/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 2,605.12 | 1/14/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 3,349.44 | 1/14/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 900.00 | 1/14/2014 |
| DON DAVIDSON | Crim Appeal-OthrCost | 12.08 | 1/14/2014 |
| DON DAVIDSON | Cnsl Fees-Crim Appls | 500.00 | 1/14/2014 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 150.00 | 1/14/2014 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 900.00 | 1/14/2014 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 950.00 | 1/14/2014 |
| Donald R Pierson II | Education | 803.41 | 1/14/2014 |
| DONNA GOODRICH | Psych Exam/Testimony | 1,600.00 | 1/14/2014 |
| DONNA PHILLIPS | Counsel Fees - CPS | 1,130.00 | 1/14/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES IN | Echo Lake Park | 44.76 | 1/14/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES IN | Building Maintenance | 54.00 | 1/14/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES IN | A/C Maint Contract | 186.94 | 1/14/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES IN | Building Maintenance | 214.00 | 1/14/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES IN | Building Maintenance | 317.50 | 1/14/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES IN | Building Maintenance | 336.00 | 1/14/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES IN | Building Maintenance | 418.20 | 1/14/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES IN | A/C Maint Contract | 468.00 | 1/14/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES IN | Professional Service | 468.00 | 1/14/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES IN | A/C Maint Contract | 557.59 | 1/14/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES IN | A/C Maint Contract | 576.00 | 1/14/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES IN | A/C Maint Contract | 731.96 | 1/14/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES IN | Building Maintenance | 1,637.99 | 1/14/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES IN | A/C Maint Contract | 2,253.19 | 1/14/2014 |
| Duane R Barritt | Education | 25.00 | 1/14/2014 |
| DURKIN & GRAHAM PC | Counsel Fees-Juv | 300.00 | 1/14/2014 |
| DUSTIN FORD | Clothing | 200.00 | 1/14/2014 |
| DYNAMIC SCREEN PRINTING INC | Printing-Publication | 570.47 | 1/14/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 919.00 | 1/14/2014 |
| EAGLE MOUNTAIN / SAGINAW ISD | Othr Intergovt Pay | 174.63 | 1/14/2014 |
| EAN HOLDINGS LLC | Travel | 108.57 | 1/14/2014 |
| EAN HOLDINGS LLC | Vehicle Lease | 4,000.00 | 1/14/2014 |
| EAN HOLDINGS LLC | Vehicle Lease | 4,150.00 | 1/14/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 225.00 | 1/14/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 550.00 | 1/14/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 4,600.00 | 1/14/2014 |
| EARL E BATES JR | Cnsl Fees-Cap Murder | 33,500.00 | 1/14/2014 |
| EARL OWEN COMPANY INC | Central Garage Inv | 211.98 | 1/14/2014 |
| ECOLAB FOOD SAFETY SPECIALTIES INC | Kitchen Supplies | 251.38 | 1/14/2014 |
| EDWARD C NELSON | Misc Payable | 125.00 | 1/14/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 700.00 | 1/14/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 700.00 | 1/14/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 950.00 | 1/14/2014 |
| EDWIN G STEPHENS | Professional Service | 744.32 | 1/14/2014 |
| EDWIN YOUNGBLOOD | Litigation Expense | 6.92 | 1/14/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Juv | 455.00 | 1/14/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 525.00 | 1/14/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 622.50 | 1/14/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 776.00 | 1/14/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 995.00 | 1/14/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 1,237.00 | 1/14/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 1,425.00 | 1/14/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 1,610.00 | 1/14/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 2,350.00 | 1/14/2014 |
| ELECTION WORKS INC | Parts and Supplies | 1,268.00 | 1/14/2014 |
| ELECTRONIC IMAGING MATERIALS INC | Supplies | 573.96 | 1/14/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 550.00 | 1/14/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| ELIZABETH BATTS | Rent Sub to L'lords | 311.00 | 1/14/2014 |
| ELIZABETH RIVERA | Counsel Fees-Courts | 800.00 | 1/14/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 2,266.33 | 1/14/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 2,800.00 | 1/14/2014 |
| ELROD'S COST PLUS #6 | Food/Hygiene Assist | 29.00 | 1/14/2014 |
| EMBASSY FLAG INC | Building Maintenance | 337.50 | 1/14/2014 |
| EMC CORPORATION | Computer Maintenance | 27,221.16 | 1/14/2014 |
| EMC CORPORATION | Capital Lease Pymt | 69,730.25 | 1/14/2014 |
| EMERGENCY MEDICAL PRODUCTS INC | Lab Supplies | 85.50 | 1/14/2014 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 133.20 | 1/14/2014 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 133.20 | 1/14/2014 |
| EMILY COMBES | Witness Travel | 121.92 | 1/14/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | (45.60) | 1/14/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 343.46 | 1/14/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,475.00 | 1/14/2014 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 4,278.00 | 1/14/2014 |
| ENCON SYSTEMS INC | Supplies | 71.94 | 1/14/2014 |
| ENCON SYSTEMS INC | Supplies | 108.00 | 1/14/2014 |
| ENCON SYSTEMS INC | Supplies | 127.44 | 1/14/2014 |
| ENCON SYSTEMS INC | Supplies | 162.00 | 1/14/2014 |
| ENCON SYSTEMS INC | Supplies | 166.38 | 1/14/2014 |
| ENCON SYSTEMS INC | Supplies | 181.72 | 1/14/2014 |
| ENCON SYSTEMS INC | Supplies | 195.41 | 1/14/2014 |
| ENCON SYSTEMS INC | Supplies | 199.42 | 1/14/2014 |
| ENCON SYSTEMS INC | Equipment Maint | 248.18 | 1/14/2014 |
| ENCON SYSTEMS INC | Supplies | 258.42 | 1/14/2014 |
| ENCON SYSTEMS INC | Supplies | 268.50 | 1/14/2014 |
| ENCON SYSTEMS INC | Supplies | 270.00 | 1/14/2014 |
| ENCON SYSTEMS INC | Supplies | 317.63 | 1/14/2014 |
| ENCON SYSTEMS INC | Supplies | 355.77 | 1/14/2014 |
| ENCON SYSTEMS INC | Supplies | 355.78 | 1/14/2014 |
| ENCON SYSTEMS INC | Supplies | 399.76 | 1/14/2014 |
| ENCON SYSTEMS INC | Supplies | 492.18 | 1/14/2014 |
| ENCON SYSTEMS INC | Supplies | 2,508.80 | 1/14/2014 |
| ENTECH SALES AND SERVICE INC | A/C Maint Contract | 1,733.75 | 1/14/2014 |
| ENTERPRISE RENT-A-CAR | Vehicle Maintenance | 437.20 | 1/14/2014 |
| ENTRUST ENERGY INC | Utility Assistance | 251.29 | 1/14/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 78.00 | 1/14/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 78.00 | 1/14/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 78.00 | 1/14/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 95.00 | 1/14/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 117.00 | 1/14/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 195.00 | 1/14/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 234.00 | 1/14/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 234.00 | 1/14/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 236.50 | 1/14/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 270.35 | 1/14/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 351.00 | 1/14/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 390.00 | 1/14/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 419.60 | 1/14/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 468.00 | 1/14/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 516.71 | 1/14/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 733.42 | 1/14/2014 |
| ENVIROMATIC SERVICES | Kitchen Maintenance | 772.48 | 1/14/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 1,089.40 | 1/14/2014 |
| ENVIROMATIC SERVICES | Kitchen Maintenance | 1,171.34 | 1/14/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 1,303.17 | 1/14/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 2,508.73 | 1/14/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 8,207.12 | 1/14/2014 |
| EONG SHIUE | Rent Sub to L'lords | 63.00 | 1/14/2014 |
| ER INVESTIGATIVE NETWORK | Investigative | 500.00 | 1/14/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 305.00 | 1/14/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 440.00 | 1/14/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 610.00 | 1/14/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 630.00 | 1/14/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 1,570.00 | 1/14/2014 |
| ESTRADA CONCRETE COMPANY LLC | Non-Track Const/Bldg | 37,569.35 | 1/14/2014 |
| ESTRELLA GROUP LLC | Rent Sub to L'lords | 810.00 | 1/14/2014 |
| EVCO PARTNERS LP | Parts and Supplies | (88.62) | 1/14/2014 |
| EVCO PARTNERS LP | Supplies | 6.18 | 1/14/2014 |
| EVCO PARTNERS LP | Supplies | 16.23 | 1/14/2014 |
| EVCO PARTNERS LP | Supplies | 21.68 | 1/14/2014 |
| EVCO PARTNERS LP | Supplies | 21.72 | 1/14/2014 |
| EVCO PARTNERS LP | Vehicle Maintenance | 24.00 | 1/14/2014 |
| EVCO PARTNERS LP | Building Maintenance | 24.08 | 1/14/2014 |
| EVCO PARTNERS LP | Supplies | 27.15 | 1/14/2014 |
| EVCO PARTNERS LP | Equipment Maint | 32.96 | 1/14/2014 |
| EVCO PARTNERS LP | Building Maintenance | 33.26 | 1/14/2014 |
| EVCO PARTNERS LP | Building Maintenance | 35.97 | 1/14/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 42.00 | 1/14/2014 |
| EVCO PARTNERS LP | Building Maintenance | 54.70 | 1/14/2014 |
| EVCO PARTNERS LP | Supplies | 72.32 | 1/14/2014 |
| EVCO PARTNERS LP | Building Maintenance | 77.14 | 1/14/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 88.41 | 1/14/2014 |
| EVCO PARTNERS LP | Pool Maintenance | 144.72 | 1/14/2014 |
| EVCO PARTNERS LP | Vehicle Maintenance | 156.00 | 1/14/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 167.84 | 1/14/2014 |
| EVCO PARTNERS LP | Landscaping Expense | 194.88 | 1/14/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 199.74 | 1/14/2014 |
| EVCO PARTNERS LP | Field Equip&Supplies | 231.65 | 1/14/2014 |
| EVCO PARTNERS LP | Building Maintenance | 259.20 | 1/14/2014 |
| EVCO PARTNERS LP | Custodian Services | 271.50 | 1/14/2014 |
| EVCO PARTNERS LP | A/C Maint Contract | 274.80 | 1/14/2014 |
| EVCO PARTNERS LP | Supplies | 292.58 | 1/14/2014 |
| EVCO PARTNERS LP | Building Maintenance | 302.46 | 1/14/2014 |
| EVCO PARTNERS LP | Building Maintenance | 371.78 | 1/14/2014 |
| EVCO PARTNERS LP | Building Maintenance | 430.61 | 1/14/2014 |
| EVCO PARTNERS LP | Building Maintenance | 433.20 | 1/14/2014 |
| EVCO PARTNERS LP | Landscaping Expense | 812.68 | 1/14/2014 |
| EVCO PARTNERS LP | Supplies | 1,940.70 | 1/14/2014 |
| EVCO PARTNERS LP | Field Equip&Supplies | 1,983.00 | 1/14/2014 |
| EVCO PARTNERS LP | Capital Outlay-Furni | 5,326.16 | 1/14/2014 |
| EVERMAN ISD | Othr Intergovt Pay | 28.72 | 1/14/2014 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 191.06 | 1/14/2014 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 859.75 | 1/14/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Supplies | 272.82 | 1/14/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Supplies | 272.82 | 1/14/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Supplies | 272.82 | 1/14/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Supplies | 272.82 | 1/14/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Supplies | 272.82 | 1/14/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Supplies | 272.82 | 1/14/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Printing-Publication | 276.57 | 1/14/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Printing-Publication | 276.57 | 1/14/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Printing-Publication | 276.57 | 1/14/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Printing-Publication | 276.57 | 1/14/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Printing-Publication | 276.57 | 1/14/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Printing-Publication | 276.57 | 1/14/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Printing-Publication | 276.58 | 1/14/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Supplies | 409.23 | 1/14/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Supplies | 954.87 | 1/14/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Printing-Publication | 968.00 | 1/14/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Sheriff Inventory | 1,392.00 | 1/14/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Supplies | 4,010.25 | 1/14/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 215.25 | 1/14/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 404.47 | 1/14/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 426.78 | 1/14/2014 |
| FAMILY DOLLAR #4688 | Food/Hygiene Assist | 26.00 | 1/14/2014 |
| FAMILY DOLLAR #5504 | Other Payable | 48.94 | 1/14/2014 |
| FAMILY DOLLAR #5504 | Food/Hygiene Assist | 54.50 | 1/14/2014 |
| FAMILY DOLLAR #6051 | Food/Hygiene Assist | 156.36 | 1/14/2014 |
| FAMILY DOLLAR #6634 | Food/Hygiene Assist | 32.40 | 1/14/2014 |
| FAMILY DOLLAR #7232 | Food/Hygiene Assist | 30.00 | 1/14/2014 |
| FAMILY DOLLAR STORE #2416 | Food/Hygiene Assist | 106.49 | 1/14/2014 |
| FARMERS MARKET | Food | 779.49 | 1/14/2014 |
| Farzin A Abshari | Education | 25.00 | 1/14/2014 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 19.50 | 1/14/2014 |
| FASCLAMPITT PAPER STORE | Sheriff Inventory | 987.50 | 1/14/2014 |
| FATHER FLANAGAN'S BOYS' HOME | Residential Servc | 888.66 | 1/14/2014 |
| FEDEX | Postage | 26.18 | 1/14/2014 |
| FEDEX | Postage | 29.67 | 1/14/2014 |
| FEDEX | Postage | 29.94 | 1/14/2014 |
| FEDEX | Postage | 36.85 | 1/14/2014 |
| FEDEX | Postage | 78.54 | 1/14/2014 |
| FEDEX | Postage | 79.90 | 1/14/2014 |
| FEDEX | Postage | 92.53 | 1/14/2014 |
| FEDEX | Postage | 107.26 | 1/14/2014 |
| FEDEX | Postage | 445.64 | 1/14/2014 |
| FEDEX | Postage | 521.49 | 1/14/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 350.00 | 1/14/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 700.00 | 1/14/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 750.00 | 1/14/2014 |
| FELIPE O CALZADA | Counsel Fees-Juv | 900.00 | 1/14/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 1,450.00 | 1/14/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 1,500.00 | 1/14/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 2,200.00 | 1/14/2014 |
| FERRELLGAS | Gas | 1,900.06 | 1/14/2014 |
| FIESTA MART INC | Food/Hygiene Assist | 25.27 | 1/14/2014 |
| FILEX SYSTEMS | Supplies | 820.00 | 1/14/2014 |
| FIRST CHOICE POWER | HAP Reimb Port-in | 4.00 | 1/14/2014 |
| FIRST CHOICE POWER | Utility Allowance | 111.00 | 1/14/2014 |
| FIRST CHOICE POWER | Utility Assistance | 121.50 | 1/14/2014 |
| FIRST SOUTHWEST COMPANY | Other Payable | 27,157.66 | 1/14/2014 |
| FIRST SOUTHWEST COMPANY | Other Payable | 36,607.69 | 1/14/2014 |
| FISHER SCIENTIFIC | Lab Supplies | 46.72 | 1/14/2014 |
| FISHER SCIENTIFIC | Lab Supplies | 263.73 | 1/14/2014 |
| FISHER SCIENTIFIC | Lab Supplies | 1,440.04 | 1/14/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 5,281.81 | 1/14/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 156,607.55 | 1/14/2014 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 7,927.60 | 1/14/2014 |
| FLEETSCREEN LTD | Medical Supplies | 732.50 | 1/14/2014 |
| FORENSIC STORE INC | Non-Track Equipment | 2,864.05 | 1/14/2014 |
| FORENSIC STORE INC | Capital Outlay-Furni | 9,054.00 | 1/14/2014 |
| FORT WORTH AFFORDABILITY INC | HAP Reimb Port-in | 332.00 | 1/14/2014 |
| FORT WORTH AUTO GLASS CENTER LTD | Parts and Supplies | 180.45 | 1/14/2014 |
| FORT WORTH AUTO GLASS CENTER LTD | Central Garage Inv | 997.34 | 1/14/2014 |
| FORT WORTH BOLT AND TOOL CO | Building Maintenance | 165.16 | 1/14/2014 |
| FORT WORTH BUSINESS PRESS | Subscriptions | 125.00 | 1/14/2014 |
| FORT WORTH FARM & RANCH CLUB | Dues | 48.00 | 1/14/2014 |
| FORT WORTH ISD | Restitution Payable | 220.00 | 1/14/2014 |
| FORT WORTH ISD | Othr Intergovt Pay | 665.67 | 1/14/2014 |
| FORT WORTH ISD | Professional Service | 65,034.13 | 1/14/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 66.00 | 1/14/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 111.00 | 1/14/2014 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 1,246.54 | 1/14/2014 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 1,396.85 | 1/14/2014 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 3,643.98 | 1/14/2014 |
| FORT WORTH STAR TELEGRAM | Subscriptions | 275.08 | 1/14/2014 |
| FORT WORTH STAR TELEGRAM | Subscriptions | 275.08 | 1/14/2014 |
| FORT WORTH STAR TELEGRAM | Advertis/Leg Notice | 301.00 | 1/14/2014 |
| FORT WORTH STAR TELEGRAM | Advertis/Leg Notice | 2,138.87 | 1/14/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 240.00 | 1/14/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 390.00 | 1/14/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 498.75 | 1/14/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 649.25 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 17.52 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 21.00 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 21.25 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 29.32 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 34.80 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 39.06 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 46.17 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 51.11 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 68.44 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 79.66 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 90.79 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 104.95 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 107.32 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 108.30 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 122.52 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 137.34 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 160.48 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 172.72 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 180.30 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 182.00 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 196.54 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 197.12 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 235.60 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 710.52 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 822.38 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 862.29 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 1,040.36 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,056.82 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,181.55 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,477.52 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,668.33 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 2,957.70 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 3,438.21 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 5,944.49 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 7,902.27 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 9,685.30 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 24,758.25 | 1/14/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 46,799.24 | 1/14/2014 |
| FRANCES B JANEZIC | Professional Service | 372.16 | 1/14/2014 |
| FRANCES B JANEZIC | Professional Service | 2,791.20 | 1/14/2014 |
| FRANCIS G BAYSAH | Misc Payable | 15.00 | 1/14/2014 |
| FRANK ADLER | Counsel Fees-Juv | 500.00 | 1/14/2014 |
| FRANK ADLER | Cnsl Fees-Crim Appls | 2,530.00 | 1/14/2014 |
| FRANK ADLER | Counsel Fees - CPS | 4,410.00 | 1/14/2014 |
| FRANK R WARREN | Rent Sub to L'lords | 203.00 | 1/14/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 220.00 | 1/14/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 730.00 | 1/14/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 1,100.00 | 1/14/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 1,450.00 | 1/14/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 1,680.00 | 1/14/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 1,990.00 | 1/14/2014 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| FW BRENTWOOD APTS LTD | Rent Sub to L'lords | 710.00 | 1/14/2014 |
| G & S RENOVATIONS INC | Pool Maintenance | 7,935.50 | 1/14/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 325.00 | 1/14/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 1,150.00 | 1/14/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 7,000.00 | 1/14/2014 |
| GABRIELLE REYES | Witness Travel | 419.27 | 1/14/2014 |
| GAIL COKER | Hlth Food Permits | 35.00 | 1/14/2014 |
| GAIL HORNOR | Witness Travel | 201.69 | 1/14/2014 |
| GALLS LLC / QUARTERMASTER LLC | Non-Track Equipment | 3,039.92 | 1/14/2014 |
| GALVESTON COUNTY | Constable 4 Fees | 30.00 | 1/14/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 268.75 | 1/14/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 775.00 | 1/14/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 1,300.00 | 1/14/2014 |
| GEORGE BRITE | Restitution Payable | 40.83 | 1/14/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 150.00 | 1/14/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 150.00 | 1/14/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 675.00 | 1/14/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 975.00 | 1/14/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,450.00 | 1/14/2014 |
| Georgia P Cartwright | Education | 212.33 | 1/14/2014 |
| GERALD L CLAYBURN | Software Maintenance | 1,350.00 | 1/14/2014 |
| GERARD KARDONSKY | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| GERRY LYNN INC | Rent Sub to L'lords | 1,132.00 | 1/14/2014 |
| GILBANE BUILDING CO | Professional Service | 39,281.50 | 1/14/2014 |
| GILBANE BUILDING CO | Retainage | 40,000.00 | 1/14/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 350.00 | 1/14/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 475.00 | 1/14/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 1,325.00 | 1/14/2014 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 1,419.56 | 1/14/2014 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 1,100.00 | 1/14/2014 |
| GRANBURY'S BEST | Hlth Food Permits | 35.00 | 1/14/2014 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 144.60 | 1/14/2014 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 1,921.00 | 1/14/2014 |
| GRANGER GROUP INC | Bonds | 213.00 | 1/14/2014 |
| GRANICUS INC | Software Maintenance | 2,500.00 | 1/14/2014 |
| GRAPEVINE RELIEF & COMMUNITY EXCHAN | Subrecipient Service | 2,423.00 | 1/14/2014 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maint | 289.00 | 1/14/2014 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 36.82 | 1/14/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 125.30 | 1/14/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 528.00 | 1/14/2014 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 495.00 | 1/14/2014 |
| GREG GRAY | Counsel Fees-Courts | 350.00 | 1/14/2014 |
| GREG GRAY | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| GREG GRAY | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| Greg Williams | Cert Copies/Trans | 21.95 | 1/14/2014 |
| GREGORIO DIAZ | Rental Assistance | 625.00 | 1/14/2014 |
| GREYHOUND LINES INC | Transportation | 345.50 | 1/14/2014 |
| GREYHOUND PACKAGE EXPRESS | Transportation | 91.50 | 1/14/2014 |
| GSBS BATENHORST INC | Professional Service | 42,928.84 | 1/14/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | (177.71) | 1/14/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 77.90 | 1/14/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 249.80 | 1/14/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 338.09 | 1/14/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 431.96 | 1/14/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 2,720.70 | 1/14/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 9,220.26 | 1/14/2014 |
| GT DISTRIBUTORS INC | Safety/Tact Supplies | 940.95 | 1/14/2014 |
| GT INVESTIGATIVE SERVICES | Investigative | 500.00 | 1/14/2014 |
| GUERRERO DEAN FUNERAL HOME INC | County Burials | 700.00 | 1/14/2014 |
| GULLIVER'S TRAVEL SERVICE INC | Education | 290.70 | 1/14/2014 |
| GW OUTFITTERS LP | Supplies | 33.75 | 1/14/2014 |
| GW OUTFITTERS LP | Graphics Inventory | 211.02 | 1/14/2014 |
| GWENDA WASHINGTON | HAP Reimb Port-in | 146.00 | 1/14/2014 |
| H D SMITH WHOLESALE CO | Medical Supplies | 784.41 | 1/14/2014 |
| H D SMITH WHOLESALE CO | Medical Supplies | 1,144.90 | 1/14/2014 |
| HACH COMPANY | Lab Supplies | 427.32 | 1/14/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 212.50 | 1/14/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 425.00 | 1/14/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 2,000.00 | 1/14/2014 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 1,442.18 | 1/14/2014 |
| HAPPY SOFTWARE INC | Software Maintenance | 18,808.00 | 1/14/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 75.00 | 1/14/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 75.00 | 1/14/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 275.00 | 1/14/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 525.00 | 1/14/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 750.00 | 1/14/2014 |
| HARRY HARRIS, III | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| HARRY HARRIS, III | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| HARRY HARRIS, III | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| HARRY HARRIS, III | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| HARRY HARRIS, III | Counsel Fees-Courts | 750.00 | 1/14/2014 |
| HARRY HARRIS, III | Counsel Fees-Courts | 2,350.00 | 1/14/2014 |
| HART INTERCIVIC INC | Voting Supplies | 5,390.00 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 16.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 16.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 17.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 17.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 17.95 | 1/14/2014 |
| HAWK SECURITY SERVICES | Equipment Maint | 29.90 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 30.90 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 30.90 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 38.85 | 1/14/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 143.60 | 1/14/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 194.25 | 1/14/2014 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Landscaping Expense | 433.14 | 1/14/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 1,125.19 | 1/14/2014 |
| HEATHER MARIE GILLIAM | Professional Service | 800.00 | 1/14/2014 |
| HEATHER VILLAGE LLC | Rental Assistance | 403.73 | 1/14/2014 |
| HEER S RAJPUROHIT | HAP Reimb Port-in | 1,548.00 | 1/14/2014 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 119.25 | 1/14/2014 |
| HELENE ST-PIERRE | Clothing | 100.00 | 1/14/2014 |
| HELLMUTH, OBATA & KASSABAUM LP | Professional Service | 34,259.33 | 1/14/2014 |
| HELPING OPEN PEOPLES EYES, INC. | O/P Group Counseling | 2,835.50 | 1/14/2014 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 458.00 | 1/14/2014 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 839.00 | 1/14/2014 |
| HENRY SCHEIN | Medical Supplies | 103.74 | 1/14/2014 |
| HENRY SCHEIN | Lab Supplies | 152.00 | 1/14/2014 |
| HENRY SCHEIN | Custodian Supplies | 160.56 | 1/14/2014 |
| HENRY SCHEIN | Medical Supplies | 579.77 | 1/14/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 165.00 | 1/14/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 350.00 | 1/14/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 550.00 | 1/14/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 1,050.00 | 1/14/2014 |
| HM TRAVEL LLC | Rent Sub to L'lords | 244.00 | 1/14/2014 |
| HMC DISPLAY | Educational Material | 410.85 | 1/14/2014 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | HAP Reimb Port-in | 574.00 | 1/14/2014 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 500.00 | 1/14/2014 |
| HOME SECURITY CENTRAL | Equipment Maint | 375.00 | 1/14/2014 |
| HOMICIDE INVESTIGATORS OF TEXAS INC | Education | 200.00 | 1/14/2014 |
| HORIZON TELEPHONE SYSTEMS INC | Computer Supplies | 744.21 | 1/14/2014 |
| HOSE TECH | Parts and Supplies | 211.58 | 1/14/2014 |
| HOUSEHOLD DRIVERS REPORT | Subscriptions | 12.00 | 1/14/2014 |
| HOWARD INDUSTRIES INC | Non-Track Equipment | 212.00 | 1/14/2014 |
| HOWARD INDUSTRIES INC | Capital Outlay-Low V | 2,290.00 | 1/14/2014 |
| HOYT ENTERPRISES INC | Equipment Maint | 525.00 | 1/14/2014 |
| HUB INTERNATIONAL RIGG | Casualty Insurance | 22,887.00 | 1/14/2014 |
| HUMBLE CAPITAL GROUP | Education | 382.59 | 1/14/2014 |
| HUMBLE CAPITAL GROUP | Education | 382.59 | 1/14/2014 |
| HUMBLE CAPITAL GROUP | Education | 382.59 | 1/14/2014 |
| Hung Nguyen | Supplies | 205.00 | 1/14/2014 |
| HURST EULESS BEDFORD ISD | Othr Intergovt Pay | 225.63 | 1/14/2014 |
| IBM CORPORATION | Software Maintenance | 19,402.00 | 1/14/2014 |
| ICS | Bedding and Clothing | 2,133.00 | 1/14/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 6.00 | 1/14/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 24.00 | 1/14/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 425.00 | 1/14/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 437.50 | 1/14/2014 |
| IDEAL FIRE & SECURITY LLC | Central Garage Inv | 560.00 | 1/14/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 599.01 | 1/14/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,134.15 | 1/14/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,261.88 | 1/14/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,575.00 | 1/14/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 4,997.62 | 1/14/2014 |
| IDEXX LABORATORIES INC | Lab Supplies | 38,997.87 | 1/14/2014 |
| IESI C&D LANDFILL | Disposal Service | 1,676.63 | 1/14/2014 |
| IMMUNALYSIS CORPORATION | Lab Supplies | 5,742.41 | 1/14/2014 |
| INFORMATION SUPPORT CONCEPTS INC | Supplies | 114.00 | 1/14/2014 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 140.00 | 1/14/2014 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 177.50 | 1/14/2014 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maint | 8,708.35 | 1/14/2014 |
| INTERLINGUA INTERNATIONAL INC | Interpreter Fees | 3,297.50 | 1/14/2014 |
| INTERNET VIDEO & IMAGING INC | Investigative | 300.00 | 1/14/2014 |
| INTERSTATE ALL BATTERY CENTER | Supplies | 447.75 | 1/14/2014 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 70.00 | 1/14/2014 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 881.20 | 1/14/2014 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 30.00 | 1/14/2014 |
| IRVING HOLDINGS INC | Transportation | 2,703.10 | 1/14/2014 |
| IRVING PD | HIDTA Justice funds | 1,257.36 | 1/14/2014 |
| IRVING PD | HIDTA Treasury funds | 1,484.36 | 1/14/2014 |
| ISAIAH ALT | Restitution Payable | 708.30 | 1/14/2014 |
| IVAN NAVAR ROCHA | Hlth Dept Immu Fees | 25.00 | 1/14/2014 |
| J A SEXAUER | Building Maintenance | (201.33) | 1/14/2014 |
| J A SEXAUER | Building Maintenance | 118.32 | 1/14/2014 |
| J A SEXAUER | Building Maintenance | 288.66 | 1/14/2014 |
| J A SEXAUER | Building Maintenance | 709.51 | 1/14/2014 |
| J A SEXAUER | Building Maintenance | 2,868.57 | 1/14/2014 |
| J A SEXAUER | Building Maintenance | 6,668.80 | 1/14/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 380.00 | 1/14/2014 |
| JACK HENSON JR | Rent Sub to L'lords | 49.00 | 1/14/2014 |
| JACK L HINES JR | Building Maintenance | 739.00 | 1/14/2014 |
| JACK L HINES JR | Building Maintenance | 883.00 | 1/14/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 115.00 | 1/14/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 125.00 | 1/14/2014 |
| JAMES DOUGLAS | Rent Sub to L'lords | 155.00 | 1/14/2014 |
| James E Pritchard | Travel | 32.21 | 1/14/2014 |
| JAMES MASEK | Counsel Fees-Juv | 300.00 | 1/14/2014 |
| JAMES MASEK | Counsel Fees - CPS | 845.00 | 1/14/2014 |
| JAMES PUBLISHING CO | Supplies | 87.94 | 1/14/2014 |
| JAMES PUBLISHING CO | Law Books | 165.88 | 1/14/2014 |
| JAMES R WILSON | Counsel Fees-Courts | 510.00 | 1/14/2014 |
| JANA KAY BRAVO | Reporter's Records | 44.00 | 1/14/2014 |
| JANA KAY BRAVO | Professional Service | 2,046.88 | 1/14/2014 |
| Jane A Strittmatter | Education | 10.00 | 1/14/2014 |
| Janet D Rodgers | Travel | 140.00 | 1/14/2014 |
| Janet M Field | Education | 220.00 | 1/14/2014 |
| JANPAK DFW | Custodian Supplies | 102.60 | 1/14/2014 |
| JANPAK DFW | Custodian Supplies | 680.00 | 1/14/2014 |
| JANPAK DFW | Custodian Supplies | 1,112.50 | 1/14/2014 |
| JANWAY COMPANY USA INC | Supplies | 395.00 | 1/14/2014 |
| JANWAY COMPANY USA INC | Supplies | 395.00 | 1/14/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 175.00 | 1/14/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 175.00 | 1/14/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 540.00 | 1/14/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 550.00 | 1/14/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 795.00 | 1/14/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 3,440.00 | 1/14/2014 |
| JDB TOWING LLC | Wrecker Service | 125.00 | 1/14/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 350.00 | 1/14/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 475.00 | 1/14/2014 |
| Jennifer M Thomas | Education | 25.00 | 1/14/2014 |
| Jeremy S Gallups | Travel | 459.63 | 1/14/2014 |
| Jerry Rangel | Education | 25.00 | 1/14/2014 |
| JERRY WALKER | Counsel Fees-Courts | 237.50 | 1/14/2014 |
| JERRY WALKER | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| JERRY WOOD | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| JI SPECIALTY SERVICES INC | Professional Service | 24,173.45 | 1/14/2014 |
| JIM CULBERTSON | Counsel Fees-Juv | 200.00 | 1/14/2014 |
| JIM CULBERTSON | Counsel Fees - CPS | 895.00 | 1/14/2014 |
| JIM LANE | Counsel Fees-Courts | 75.00 | 1/14/2014 |
| JIM LANE | Counsel Fees-Courts | 480.00 | 1/14/2014 |
| JIM LANE | Counsel Fees-Courts | 525.00 | 1/14/2014 |
| JIM LANE | Counsel Fees-Courts | 615.00 | 1/14/2014 |
| JIM LANE | Counsel Fees-Courts | 1,025.00 | 1/14/2014 |
| JIM LANE | Counsel Fees-Courts | 1,050.00 | 1/14/2014 |
| JIM LANE | Counsel Fees-Courts | 1,100.00 | 1/14/2014 |
| JIM'S FUNERAL HOME | County Burials | 330.00 | 1/14/2014 |
| JMP INTERESTS LTD | Law Books | 143.00 | 1/14/2014 |
| JMP INTERESTS LTD | Law Books | 281.00 | 1/14/2014 |
| JO AN G ASHLEY | Counsel Fees-Juv | 100.00 | 1/14/2014 |
| Jodi D Newton | Prepaid - Travel | 76.00 | 1/14/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 225.00 | 1/14/2014 |
| JOHN A THORNTON | Investigative | 308.36 | 1/14/2014 |
| JOHN BENOIST | Counsel Fees-Probate | 2,200.00 | 1/14/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 237.50 | 1/14/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 275.00 | 1/14/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 350.00 | 1/14/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 487.50 | 1/14/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 950.00 | 1/14/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,441.00 | 1/14/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 6,550.00 | 1/14/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| JOHN H LADD | Investigative | 2,725.00 | 1/14/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| John M Ray | Education | 220.00 | 1/14/2014 |
| John R Clark | Travel | 90.93 | 1/14/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 1,275.00 | 1/14/2014 |
| JOHN W STICKELS | Cnsl Fees-Crim Appls | 3,575.00 | 1/14/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 125.00 | 1/14/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 900.00 | 1/14/2014 |
| JORGE A PEREZ | Misc Payable | 180.00 | 1/14/2014 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 430.00 | 1/14/2014 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 1,010.00 | 1/14/2014 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 150.00 | 1/14/2014 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 100.00 | 1/14/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 650.00 | 1/14/2014 |
| JPMORGAN CHASE BANK NA | Travel | 78.84 | 1/14/2014 |
| JPS HEALTH NETWORK | Othr Intergovt Pay | 542.78 | 1/14/2014 |
| JUDY BURKHART | Restitution Payable | 30.00 | 1/14/2014 |
| JUDY M BUNCH | HAP Reimb Port-in | 223.00 | 1/14/2014 |
| JULIE JACOBSON | Counsel Fees-Juv | 200.00 | 1/14/2014 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 1,170.00 | 1/14/2014 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 370.89 | 1/14/2014 |
| JW MARRIOTT WASHINGTON DC | Education | 1,711.78 | 1/14/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 1,050.00 | 1/14/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 2,300.00 | 1/14/2014 |
| Karen M Edmondson | Education | 60.00 | 1/14/2014 |
| Karen S Marquis | Education | 267.66 | 1/14/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 135.00 | 1/14/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 400.00 | 1/14/2014 |
| KARMEN JOHNSON | Counsel Fees-Juv | 500.00 | 1/14/2014 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 700.00 | 1/14/2014 |
| KATHARINE D STONE | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 275.00 | 1/14/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 800.00 | 1/14/2014 |
| KATHY A LOWTHORP | Counsel Fees-Juv | 500.00 | 1/14/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 1,175.00 | 1/14/2014 |
| Keith J Ebel | Education | 132.00 | 1/14/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 1,500.00 | 1/14/2014 |
| KELLER ISD | Othr Intergovt Pay | 329.49 | 1/14/2014 |
| Kelly L Lawhorne | Education | 218.34 | 1/14/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 1/14/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 1/14/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 1/14/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 1/14/2014 |
| KENDALL F SVENGALIS | Law Books | 168.75 | 1/14/2014 |
| KENNEDALE CHAMBER OF COMMERCE | Meeting Expenses | 15.00 | 1/14/2014 |
| KENNEDALE ISD | Othr Intergovt Pay | 28.03 | 1/14/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 800.00 | 1/14/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 900.00 | 1/14/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 425.00 | 1/14/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 700.00 | 1/14/2014 |
| KENNETH R GORDON PC | Cnsl Fees-Crim Appls | 2,250.00 | 1/14/2014 |
| KENNETH W MULLEN | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| KERRY OWENS | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| KEVIN FRAUSTO | Restitution Payable | 30.00 | 1/14/2014 |
| KHYRIE ROCKWELL | Restitution Payable | 27.52 | 1/14/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 1/14/2014 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 3,180.00 | 1/14/2014 |
| KIM HAMILTON | Counsel Fees-Courts | 700.00 | 1/14/2014 |
| KIMBERLEY CAMPBELL | Crim Appeal-OthrCost | 12.00 | 1/14/2014 |
| KIMBERLEY CAMPBELL | Cnsl Fees-Crim Appls | 625.00 | 1/14/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 800.00 | 1/14/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 1,100.00 | 1/14/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 1,500.00 | 1/14/2014 |
| KIMBERLEY CAMPBELL | Cnsl Fees-Crim Appls | 1,562.50 | 1/14/2014 |
| KINESENSE LTD | Non-Track Equipment | 8,550.00 | 1/14/2014 |
| KINESENSE LTD | Capital Outlay - Com | 18,000.00 | 1/14/2014 |
| KIRBY'S RADIATOR SERVICE | Parts and Supplies | 68.00 | 1/14/2014 |
| KIRSI NIEMELA WALLER | Professional Service | 1,500.00 | 1/14/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 700.00 | 1/14/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 700.00 | 1/14/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 3,800.00 | 1/14/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 4.12 | 1/14/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 59.50 | 1/14/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 86.57 | 1/14/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Computer Maintenance | 227.50 | 1/14/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Supplies | 468.98 | 1/14/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Capital Outlay Low V | 3,029.00 | 1/14/2014 |
| KROGER #695 | Expanded Nutri Pgrm | 23.84 | 1/14/2014 |
| KROGER COMPANY | Food/Hygiene Assist | 134.21 | 1/14/2014 |
| KYESHA HOLMAN | Witness Travel | 881.75 | 1/14/2014 |
| KYLE HOLMAN | Witness Travel | 291.04 | 1/14/2014 |
| L D BELL FOOTBALL BOOSTER CLUB | Hlth Food Permits | 35.00 | 1/14/2014 |
| LABSOURCE INC | Non-Track Equipment | 1,049.00 | 1/14/2014 |
| LABSOURCE INC | Capital Outlay-Furni | 6,453.00 | 1/14/2014 |
| LAHAINA GROUP INC | Equipment Maint | 260.00 | 1/14/2014 |
| LAKE WORTH ANIMAL CLINIC | Feed Pets/Stock | 126.40 | 1/14/2014 |
| LAKE WORTH ISD | Othr Intergovt Pay | 22.32 | 1/14/2014 |
| LAKE WORTH ISD | Restitution Payable | 170.00 | 1/14/2014 |
| LANESTAFFING INC | Contract Labor | 980.72 | 1/14/2014 |
| LANESTAFFING INC | Contract Labor | 1,296.62 | 1/14/2014 |
| LARRY E REED | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| LARRY E REED | Counsel Fees-Courts | 375.00 | 1/14/2014 |
| LARRY MCREYNOLDS | Hlth Food Permits | 35.00 | 1/14/2014 |
| LATEPH A ADENIJI | Counsel Fees-Juv | 400.00 | 1/14/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 850.00 | 1/14/2014 |
| LATISHI WRIGHT | Clothing | 294.61 | 1/14/2014 |
| Laura M Miller | Education | 170.63 | 1/14/2014 |
| LAURA RHONE | Clothing | 225.00 | 1/14/2014 |
| Lauren C Turnerhill | Transportation | 32.53 | 1/14/2014 |
| LAUREN WALDO | Professional Service | 1,600.00 | 1/14/2014 |
| LAW ENFORCEMENT TARGETS INC | Range Supplies | 70.01 | 1/14/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 325.00 | 1/14/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 400.00 | 1/14/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 1,300.00 | 1/14/2014 |
| LAW OFFICE OF CHRISTINA FOX PLLC | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| LAW OFFICE OF ERIN C CARTWRIGHT | Constable 4 Fees | 75.00 | 1/14/2014 |
| LAW OFFICE OF HEATHER OGIER | Counsel Fees - CPS | 1,325.00 | 1/14/2014 |
| LAW OFFICE OF KATHY E ROUX | Counsel Fees-Probate | 500.00 | 1/14/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees-Juv | 100.00 | 1/14/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Probate | 500.00 | 1/14/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 645.00 | 1/14/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Probate | 1,300.00 | 1/14/2014 |
| LAW OFFICE OF LINDSAY D DEVOS | Counsel Fees - CPS | 4,150.00 | 1/14/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 370.00 | 1/14/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 1,145.00 | 1/14/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 1,150.00 | 1/14/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 1,266.67 | 1/14/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 1,575.00 | 1/14/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 9,015.00 | 1/14/2014 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 250.00 | 1/14/2014 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 500.00 | 1/14/2014 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 900.00 | 1/14/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 1,282.50 | 1/14/2014 |
| LAW OFFICE OF RENEE MARKS | Counsel Fees-Courts | 650.00 | 1/14/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 350.00 | 1/14/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 350.00 | 1/14/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 175.00 | 1/14/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 800.00 | 1/14/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 3,758.00 | 1/14/2014 |
| LAW OFFICES OF M NAWAZ PLLC | Counsel Fees-Courts | 580.00 | 1/14/2014 |
| LAW OFFICES OF TIOMBE JONES | Counsel Fees-Courts | 150.00 | 1/14/2014 |
| LAW OFFICES OF TIOMBE JONES | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| LAWSON PRODUCTS INC | Parts and Supplies | 50.80 | 1/14/2014 |
| LD PRODUCTS INC | Supplies | 32.97 | 1/14/2014 |
| LEAK TEC CORP | Disposal Service | 3,231.05 | 1/14/2014 |
| LEGG MASON REAL EST CAPITAL II INC | Utility Assistance | 36.63 | 1/14/2014 |
| LEGG MASON REAL EST CAPITAL II INC | Rental Assistance | 550.00 | 1/14/2014 |
| LEIGH DAVIS | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| LENA POPE HOME INC | Professional Service | 94.90 | 1/14/2014 |
| LENA POPE HOME INC | Professional Service | 191.33 | 1/14/2014 |
| LENA POPE HOME INC | Professional Service | 329.11 | 1/14/2014 |
| LENA POPE HOME INC | Professional Service | 1,300.00 | 1/14/2014 |
| LENA POPE HOME INC | Professional Service | 2,666.67 | 1/14/2014 |
| LENA POPE HOME INC | Professional Service | 25,896.00 | 1/14/2014 |
| LEON REED JR | Counsel Fees-Courts | 1,900.00 | 1/14/2014 |
| LESA PAMPLIN | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| LESA PAMPLIN | Counsel Fees-Courts | 1,300.00 | 1/14/2014 |
| LESLIE C JOHNS | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| LESLIE C JOHNS | Counsel Fees-Courts | 850.00 | 1/14/2014 |
| LESLIE C JOHNS | Counsel Fees-Courts | 1,155.00 | 1/14/2014 |
| LESLIE'S POOLMART INC | Pool Maintenance | 13.29 | 1/14/2014 |
| LEVI, RAY & SHOUP INC | Non-Track Equipment | 7,403.40 | 1/14/2014 |
| LEWISVILLE 7 PARTNERS LTD | Rental Assistance | 370.00 | 1/14/2014 |
| LEX JOHNSTON | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| LEX JOHNSTON | Counsel Fees-Courts | 1,100.00 | 1/14/2014 |
| LEXISNEXIS | Subscriptions | 27.00 | 1/14/2014 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Subscriptions | 170.15 | 1/14/2014 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Cert Copies/Trans | 475.32 | 1/14/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 150.00 | 1/14/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 300.00 | 1/14/2014 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 5,972.60 | 1/14/2014 |
| LINEBARGER GOGGAN BLAIR & SAMPSON | JP Collection Fee | 4,943.58 | 1/14/2014 |
| LISA MANN | Clothing | 100.00 | 1/14/2014 |
| Lisa McKamie-Muttiah | Travel | 20.00 | 1/14/2014 |
| LISA MORTON | Reporter's Records | 2,368.00 | 1/14/2014 |
| LISA POWELL | Clothing | 100.00 | 1/14/2014 |
| LISA V JACKSON | Professional Service | 186.08 | 1/14/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 4.00 | 1/14/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 17.50 | 1/14/2014 |
| LOCK TIGHT SECURITY INC | Supplies | 20.50 | 1/14/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 47.75 | 1/14/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 51.00 | 1/14/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 51.25 | 1/14/2014 |
| LOCK TIGHT SECURITY INC | Supplies | 51.75 | 1/14/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 68.50 | 1/14/2014 |
| LOCK TIGHT SECURITY INC | Parts and Supplies | 134.00 | 1/14/2014 |
| LOCK TIGHT SECURITY INC | Equipment Maint | 185.00 | 1/14/2014 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 264.00 | 1/14/2014 |
| LONE STAR PRODUCTS & EQUIPMENT LLC | Central Garage Inv | 353.60 | 1/14/2014 |
| LORIE NAYLOR | Reporter's Records | 928.00 | 1/14/2014 |
| LOWE'S | Building Maintenance | 220.28 | 1/14/2014 |
| LOWE'S | Building Maintenance | 231.38 | 1/14/2014 |
| LOWE'S | Building Maintenance | 243.32 | 1/14/2014 |
| LQ MANAGEMENT LLC | Travel | 135.60 | 1/14/2014 |
| LUCAS COUNTY CLERK OF COURTS | Cert Copies/Trans | 10.56 | 1/14/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 2,208.75 | 1/14/2014 |
| LYNNE MALKOFF PROMOTIONS INC | Volunteer Program | 3,270.30 | 1/14/2014 |
| M & S TECHNOLOGIES INC | Non-Track Equipment | 2,689.20 | 1/14/2014 |
| M & S TECHNOLOGIES INC | Capital Outlay - Com | 21,165.00 | 1/14/2014 |
| M & S TECHNOLOGIES INC | Professional Service | 30,225.00 | 1/14/2014 |
| M MONIQUE WALTERS | Counsel Fees-Juv | 200.00 | 1/14/2014 |
| M MONIQUE WALTERS | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| M S AIR INC | Building Maintenance | 484.38 | 1/14/2014 |
| MAKATI GROUP INC | Rent Sub to L'lords | 186.00 | 1/14/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| MANATRON INC | Non-Track Equipment | 3,380.00 | 1/14/2014 |
| MANATRON INC | Software Maintenance | 127,494.70 | 1/14/2014 |
| MANSFIELD ISD | Restitution Payable | 10.00 | 1/14/2014 |
| MANSFIELD ISD | Othr Intergovt Pay | 273.24 | 1/14/2014 |
| MANUELA FERMAN | Liaison Expense | 120.00 | 1/14/2014 |
| MARCELLA VISOR | Education | 99.00 | 1/14/2014 |
| MARCUS A FORD | Misc Payable | 60.00 | 1/14/2014 |
| Maria E Hinojosa | Travel | 290.45 | 1/14/2014 |
| MARIE MAGALLON & HILLS PAINT & BODY | Damage Claims | 1,981.81 | 1/14/2014 |
| MARILYN ANDERSON | Education | 10.00 | 1/14/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 800.00 | 1/14/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 1,000.00 | 1/14/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 2,200.00 | 1/14/2014 |
| Marquetta E Westmoreland | Travel | 120.00 | 1/14/2014 |
| Marquetta E Westmoreland | Mileage Allowance | 631.11 | 1/14/2014 |
| MARTHA BROWN | Clothing | 387.17 | 1/14/2014 |
| MARTIN FRIAS | Rental Assistance | 450.00 | 1/14/2014 |
| MARTIN MARIETTA MATERIALS INC | Rock and Gravel | 303.78 | 1/14/2014 |
| MARY B THORNTON ATTORNEY AT LAW | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| MARY B THORNTON ATTORNEY AT LAW | Counsel Fees-Courts | 550.00 | 1/14/2014 |
| MARY J YOUNG | Counsel Fees-Juv | 200.00 | 1/14/2014 |
| MARY J YOUNG | Counsel Fees-Courts | 520.00 | 1/14/2014 |
| MARY J YOUNG | Counsel Fees-Courts | 1,045.00 | 1/14/2014 |
| MARY R THOMSEN | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| MARY R THOMSEN | Counsel Fees - CPS | 2,679.20 | 1/14/2014 |
| MARY WELLS | Clothing | 250.00 | 1/14/2014 |
| MaryLouise Garcia | Education | 231.65 | 1/14/2014 |
| MASTER CLEANING SUPPLY INC | Supplies | 12.86 | 1/14/2014 |
| MASTER CLEANING SUPPLY INC | Sheriff Inventory | 7,098.00 | 1/14/2014 |
| MASTER SOUND CO INC | Building Maintenance | 1,155.00 | 1/14/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 147.83 | 1/14/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 162.90 | 1/14/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 231.30 | 1/14/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 3,181.79 | 1/14/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 8,159.18 | 1/14/2014 |
| MAX BREWINGTON | Counsel Fees-Juv | 1,100.00 | 1/14/2014 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 125.00 | 1/14/2014 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 59,688.02 | 1/14/2014 |
| MEALS ON WHEELS OF TARRANT COUNTY | Food/Hygiene Assist | 882.71 | 1/14/2014 |
| MEDINA & MEDINA INC | Parts and Supplies | 50.00 | 1/14/2014 |
| MEDINA & MEDINA INC | Central Garage Inv | 256.00 | 1/14/2014 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 1,412.48 | 1/14/2014 |
| MELANIE F WEBB | Psych Exam/Testimony | 1,450.00 | 1/14/2014 |
| MELANIE FERNANDEZ | Clothing | 100.00 | 1/14/2014 |
| MELISSA HENDERSON | Restitution Payable | 40.83 | 1/14/2014 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| MESSAGE4U PTY LTD | Professional Service | 500.00 | 1/14/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,000.00 | 1/14/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,560.00 | 1/14/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,740.00 | 1/14/2014 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 3,539.64 | 1/14/2014 |
| MHMR OF TARRANT COUNTY | O/P Group Counseling | 9,276.50 | 1/14/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 34,815.00 | 1/14/2014 |
| MHN SERVICES | Employee Group Ins | 970.06 | 1/14/2014 |
| MICHAEL BERGER | Counsel Fees-Juv | 1,277.50 | 1/14/2014 |
| MICHAEL BERGER | Cnsl Fees-Crim Appls | 2,786.00 | 1/14/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| Michael L Rehfeld | Education | 132.00 | 1/14/2014 |
| MICHAEL ONEILL | Restitution Payable | 200.00 | 1/14/2014 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 700.00 | 1/14/2014 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| MICHAEL THOMPSON | Rent Sub to L'lords | 639.00 | 1/14/2014 |
| MICROLITER ANALYTICAL SUPPLIES INC | Lab Supplies | 246.90 | 1/14/2014 |
| MIGNEAULT FORT WORTH LP | Rental Assistance | 490.00 | 1/14/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 137.50 | 1/14/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| Miriam H Salazar | Education | 330.00 | 1/14/2014 |
| MISAEL ANDRADE | Rental Assistance | 725.00 | 1/14/2014 |
| MITCHELL ADDING MACHINE COMPANY INC | Building Maintenance | 219.00 | 1/14/2014 |
| MONICA OLSON | Counseling Services | 1,700.00 | 1/14/2014 |
| MOORE MEDICAL LLC | Medical Supplies | 806.98 | 1/14/2014 |
| MOORE MEDICAL LLC | Sheriff Inventory | 3,581.60 | 1/14/2014 |
| MORRIS-BATES MORTUARY | Other Payable | 330.00 | 1/14/2014 |
| MORRIS-BATES MORTUARY | County Burials | 330.00 | 1/14/2014 |
| MOTOROLA INC | Radio Serv-Non Contr | 1,912.50 | 1/14/2014 |
| MP ACCESS SERVICES INC | Building Maintenance | 140.00 | 1/14/2014 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Utility Assistance | 59.88 | 1/14/2014 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rental Assistance | 585.00 | 1/14/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 36.00 | 1/14/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Clothing | 375.00 | 1/14/2014 |
| NAHRO-NATIONAL ASSOC OF HOUSING | Subscriptions | 2,551.25 | 1/14/2014 |
| NANCY RUTH DEWEES | Counsel Fees-Juv | 100.00 | 1/14/2014 |
| NANCY STANLEY | Meeting Expenses | 90.00 | 1/14/2014 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 1,136.00 | 1/14/2014 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 3,198.00 | 1/14/2014 |
| NASCO | Educational Material | 593.20 | 1/14/2014 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 2,367.56 | 1/14/2014 |
| NATIONAL SAFETY COMPLIANCE INC | Books/Pamphlets | 153.75 | 1/14/2014 |
| NATIONAL SHERIFF'S ASSOCIATION | Dues | 47.00 | 1/14/2014 |
| NATIONAL SHERIFF'S ASSOCIATION | Education | 200.00 | 1/14/2014 |
| NATIONAL SHERIFF'S ASSOCIATION | Dues | 515.00 | 1/14/2014 |
| NAVARRO COURT REPORTING | Professional Service | 372.16 | 1/14/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 118.75 | 1/14/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 525.00 | 1/14/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 1,075.00 | 1/14/2014 |
| NCTCOG-NORTH CENTRAL TEXAS | Professional Service | 14,700.00 | 1/14/2014 |
| NEC CORPORATION OF AMERICA | Lab Equip Mainten | 774.20 | 1/14/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 550.00 | 1/14/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 1,300.00 | 1/14/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 2,575.00 | 1/14/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 73.00 | 1/14/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 158.38 | 1/14/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 255.50 | 1/14/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 317.25 | 1/14/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 587.50 | 1/14/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 1,034.00 | 1/14/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 4,150.00 | 1/14/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay-Furni | 6,338.00 | 1/14/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 22,280.00 | 1/14/2014 |
| NEXTALK INC | Telephone-Basic | 1,033.85 | 1/14/2014 |
| NGOC BIGH NGUYEN | Rent Sub to L'lords | 382.00 | 1/14/2014 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 381.98 | 1/14/2014 |
| NICOLE VANTOORN | Investigative | 490.00 | 1/14/2014 |
| NIOA | Dues | 80.00 | 1/14/2014 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Med Examiner | 92,839.59 | 1/14/2014 |
| NMS LABS | Professional Service | 642.00 | 1/14/2014 |
| NNENNA ACHO | Hlth Dept Immu Fees | 5.00 | 1/14/2014 |
| NORCHEM DRUG TESTING | Laboratory Costs | 16,686.50 | 1/14/2014 |
| NORSTAR | Rent Sub to L'lords | 116.00 | 1/14/2014 |
| NORTH HILLS APTS LTD | Rent Sub to L'lords | 272.00 | 1/14/2014 |
| NORTH TEXAS ADDICTION COUNSELING | O/P Group Counseling | 1,860.75 | 1/14/2014 |
| NORTH TEXAS EQUITIES CORP | Rent Sub to L'lords | 528.00 | 1/14/2014 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 330.00 | 1/14/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Education | 8.06 | 1/14/2014 |
| NORTH TX AREA COMMUNITY HEALTH CTRS | Subrecipient Service | 1,083.88 | 1/14/2014 |
| NOVARTIS VACCINES & DIAGNASTICS INC | Medical Supplies | 9,854.40 | 1/14/2014 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 143.50 | 1/14/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 1/14/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 199.94 | 1/14/2014 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 24.10 | 1/14/2014 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 58.20 | 1/14/2014 |
| OGBURNS TRUCK PARTS | Education | 240.00 | 1/14/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| OLMSTED-KIRK PAPER CO | Graphics Inventory | 1,422.40 | 1/14/2014 |
| OLMSTED-KIRK PAPER CO | Graphics Inventory | 2,966.40 | 1/14/2014 |
| ONE VILLAGE CREEK LP | Rental Assistance | 699.00 | 1/14/2014 |
| ONE VILLAGE CREEK LP | HAP Reimb Port-in | 750.00 | 1/14/2014 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 903.00 | 1/14/2014 |
| ONLINETECH STORES.COM INC | Supplies | 161.75 | 1/14/2014 |
| O'REILLY AUTO PARTS | Small Tools | 68.97 | 1/14/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 135.88 | 1/14/2014 |
| O'REILLY AUTO PARTS | Field Equip&Supplies | 528.74 | 1/14/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 1,197.23 | 1/14/2014 |
| OTHER WORLD COMPUTING INC | Computer Supplies | 286.57 | 1/14/2014 |
| OTHER WORLD COMPUTING INC | Non-Track Equipment | 3,455.80 | 1/14/2014 |
| OWENS & OWENS | Counsel Fees-Probate | 1,000.00 | 1/14/2014 |
| OWENS & OWENS | Professional Service | 1,300.00 | 1/14/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 120.00 | 1/14/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 150.00 | 1/14/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 150.00 | 1/14/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 150.00 | 1/14/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 850.00 | 1/14/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 1,250.00 | 1/14/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 5,300.00 | 1/14/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 5,872.50 | 1/14/2014 |
| PACHECO KOCH CONSULTING ENGINEERS | Professional Service | 5,700.00 | 1/14/2014 |
| PAMELA POUX WINGHAM | Rental Assistance | 450.00 | 1/14/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 118.75 | 1/14/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 875.00 | 1/14/2014 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 480.18 | 1/14/2014 |
| PARK OAKS CONDOMINIUMS | Rental Assistance | 445.00 | 1/14/2014 |
| PARK VISTA TOWNHOMES L P | Utility Assistance | 28.24 | 1/14/2014 |
| PARK VISTA TOWNHOMES L P | Rental Assistance | 425.00 | 1/14/2014 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 477.00 | 1/14/2014 |
| PARKER COUNTY DISTRICT CLERK | Constable 4 Fees | 125.00 | 1/14/2014 |
| PARKER ELECTRIC | Building Maintenance | 132.52 | 1/14/2014 |
| PARKER ELECTRIC | Kitchen Maintenance | 259.83 | 1/14/2014 |
| PARKER ELECTRIC | Building Maintenance | 717.00 | 1/14/2014 |
| PARKS AT TREEPOINT-WDOP SUB II LP | Utility Assistance | 54.43 | 1/14/2014 |
| PARKS AT TREEPOINT-WDOP SUB II LP | Rental Assistance | 813.00 | 1/14/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| PATRICIA ROSAS-LOPEZ | Professional Service | 800.00 | 1/14/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 690.00 | 1/14/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 175.00 | 1/14/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 1,300.00 | 1/14/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 125.00 | 1/14/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 150.00 | 1/14/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 410.00 | 1/14/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 700.00 | 1/14/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 1,050.00 | 1/14/2014 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 175.00 | 1/14/2014 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 950.00 | 1/14/2014 |
| PAUL CONNER | Counsel Fees-Courts | 770.00 | 1/14/2014 |
| PAUL CONNER | Counsel Fees-Courts | 850.00 | 1/14/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 275.00 | 1/14/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 350.00 | 1/14/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 460.00 | 1/14/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 550.00 | 1/14/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 800.00 | 1/14/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 1,000.00 | 1/14/2014 |
| PAULA K GREEN | Investigative | 135.00 | 1/14/2014 |
| PAULA K GREEN | Investigative | 359.33 | 1/14/2014 |
| PAULA K GREEN | Investigative | 527.20 | 1/14/2014 |
| PAULA K GREEN | Investigative | 813.75 | 1/14/2014 |
| PAULA K GREEN | Investigative | 867.11 | 1/14/2014 |
| PCMG INC | Non-Track Equipment | 94.50 | 1/14/2014 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 190.00 | 1/14/2014 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 190.00 | 1/14/2014 |
| PEDRO CISNEROS | Counsel Fees-Juv | 500.00 | 1/14/2014 |
| PENSTAR POWER LLC | Utility Allowance | 82.00 | 1/14/2014 |
| PERKINELMER HEALTH SCIENCES INC | Lab Supplies | 1,277.00 | 1/14/2014 |
| PETER J CONROY | Counsel Fees-Probate | 500.00 | 1/14/2014 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 119.25 | 1/14/2014 |
| PETIT SERVICES | Equipment Maint | 791.00 | 1/14/2014 |
| PHILIP J MITCHELL | Counsel Fees-Probate | 2,200.00 | 1/14/2014 |
| PHILLIP M HERR | Counsel Fees-Courts | 255.00 | 1/14/2014 |
| PHOENIX ASSOCIATES COUNSELING | O/P Group Counseling | 1,699.50 | 1/14/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 350.00 | 1/14/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 700.00 | 1/14/2014 |
| PLANO HOUSING AUTHORITY | Port HAP Port-out | (852.00) | 1/14/2014 |
| PLANO HOUSING AUTHORITY | Port Admin Fee Expen | 144.60 | 1/14/2014 |
| PLANO HOUSING AUTHORITY | Port HAP Port-out | 2,618.00 | 1/14/2014 |
| PLANO OFFICE SUPPLY CO | Supplies | 138.25 | 1/14/2014 |
| PLANO OFFICE SUPPLY CO | Supplies | 173.80 | 1/14/2014 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 236.21 | 1/14/2014 |
| PLANO OFFICE SUPPLY CO | Supplies | 251.22 | 1/14/2014 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 287.56 | 1/14/2014 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 393.05 | 1/14/2014 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 650.96 | 1/14/2014 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 4,289.70 | 1/14/2014 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 8,638.80 | 1/14/2014 |
| PLAQUE WORLD | Volunteer Program | 94.95 | 1/14/2014 |
| PLATINUM PROPERTY MANAGEMENT | Rent Sub to L'lords | 400.00 | 1/14/2014 |
| POINTHR INC | Background Check | 290.70 | 1/14/2014 |
| POINTHR INC | Background Check | 334.55 | 1/14/2014 |
| POLLOCK PAPER DISTRIBUTORS | Supplies | 45.15 | 1/14/2014 |
| POLLOCK PAPER DISTRIBUTORS | Sheriff Inventory | 262.44 | 1/14/2014 |
| POLLOCK PAPER DISTRIBUTORS | Sheriff Inventory | 607.32 | 1/14/2014 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,566.00 | 1/14/2014 |
| PPANCT - PUBLIC PURCHASING ASSOC | Dues | 50.00 | 1/14/2014 |
| PPANCT - PUBLIC PURCHASING ASSOC | Dues | 50.00 | 1/14/2014 |
| PRACTICAL A/R SOLUTIONS INC | Medical Supplies | 134.88 | 1/14/2014 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 122.49 | 1/14/2014 |
| PRECISION DELTA CORPORATION | Range Supplies | 8,573.15 | 1/14/2014 |
| PREDERGAST & ASSOCIATES | Constable 4 Fees | 75.00 | 1/14/2014 |
| PRESSTEK INC | Equipment Maint | 900.37 | 1/14/2014 |
| PRESTIGE INK CO | Graphics Inventory | 100.28 | 1/14/2014 |
| PRICE PROCTOR AND ASSOCIATES LLP | Investigative | 750.00 | 1/14/2014 |
| PRINT WORLD INC | Supplies | 506.40 | 1/14/2014 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maint | 2,350.00 | 1/14/2014 |
| PRISCO MERCHANDISING INC | Graphics Inventory | 97.92 | 1/14/2014 |
| PRISCO MERCHANDISING INC | Graphics Inventory | 463.12 | 1/14/2014 |
| PROGRESSIVE INSURANCE | Damage Claims | 6,754.90 | 1/14/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 217.00 | 1/14/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 246.00 | 1/14/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 264.00 | 1/14/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 272.00 | 1/14/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 528.00 | 1/14/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 797.50 | 1/14/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 965.90 | 1/14/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 1,320.00 | 1/14/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 1,331.00 | 1/14/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 2,787.18 | 1/14/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 1,552.45 | 1/14/2014 |
| PRONTO COURIER SERVICE LLC | Professional Service | 400.02 | 1/14/2014 |
| PROTECTIVE LIFE INSURANCE | Rent Sub to L'lords | 570.00 | 1/14/2014 |
| PROTECTIVE LIFE INSURANCE | Rent Sub to L'lords | 861.00 | 1/14/2014 |
| PRUDENTIAL INSURANCE COMP OF AMERIC | L T Health Care | 7,097.58 | 1/14/2014 |
| PSYCHOTHERAPY SERVICES & YOKE- | Psych Exam/Testimony | 660.00 | 1/14/2014 |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 7,300.00 | 1/14/2014 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 1,320.00 | 1/14/2014 |
| PTS OF AMERICA LLC | Professional Service | 293.25 | 1/14/2014 |
| PTS OF AMERICA LLC | Professional Service | 2,646.05 | 1/14/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 35.40 | 1/14/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 81.71 | 1/14/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 132.00 | 1/14/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 285.78 | 1/14/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 618.84 | 1/14/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 858.00 | 1/14/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 2,008.26 | 1/14/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 2,517.93 | 1/14/2014 |
| QUEST IRA INC | Rent Sub to L'lords | 4,374.00 | 1/14/2014 |
| QUILL CORPORATION | Supplies | 174.54 | 1/14/2014 |
| QUILL CORPORATION | Equipment Maint | 624.89 | 1/14/2014 |
| QUILL CORPORATION | Non-Track Equipment | 3,867.50 | 1/14/2014 |
| R CHRISTOPHER WHITE & ASSOCIATES PC | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| R CHRISTOPHER WHITE & ASSOCIATES PC | Counsel Fees-Courts | 350.00 | 1/14/2014 |
| R CHRISTOPHER WHITE & ASSOCIATES PC | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| R CHRISTOPHER WHITE & ASSOCIATES PC | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| R CHRISTOPHER WHITE & ASSOCIATES PC | Counsel Fees-Courts | 615.00 | 1/14/2014 |
| R D SHEET METAL INC | Kitchen Maintenance | 954.00 | 1/14/2014 |
| R D SHEET METAL INC | Professional Service | 13,710.00 | 1/14/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 2,925.00 | 1/14/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 3,325.00 | 1/14/2014 |
| RAAMCO TEXAS PROPERTIES LP | Utility Assistance | 107.67 | 1/14/2014 |
| RAAMCO TEXAS PROPERTIES LP | Rental Assistance | 553.00 | 1/14/2014 |
| RACHEL SALTIS | Witness Travel | 141.04 | 1/14/2014 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Professional Service | 136.00 | 1/14/2014 |
| Ramoral K Lockhart | Transportation | 19.35 | 1/14/2014 |
| RANDALL B MILLER | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| RANDALL B MILLER | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| RANDY W BOWERS | Counsel Fees-Juv | 100.00 | 1/14/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 225.00 | 1/14/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 925.00 | 1/14/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| RAUL NEVAREZ | Counsel Fees-Juv | 700.00 | 1/14/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 1,225.00 | 1/14/2014 |
| RAVENWOOD-FORT WORTH LLC | Rental Assistance | 565.00 | 1/14/2014 |
| RAY ECKLUND | Rent Sub to L'lords | 236.00 | 1/14/2014 |
| RAY HALL JR | Cnsl Fees-Juv Det&Tr | 165.00 | 1/14/2014 |
| RAY HALL JR | Counsel Fees-Juv | 300.00 | 1/14/2014 |
| RAY HALL JR | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| RAY HALL JR | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| RAY HALL JR | Cnsl Fees-Fam Drg Ct | 790.00 | 1/14/2014 |
| RAY HALL JR | Counsel Fees - CPS | 6,630.00 | 1/14/2014 |
| RAYMOND F FINN PHD | Psych Exam/Testimony | 1,200.00 | 1/14/2014 |
| RAY'S CHAMPION SPRING & MOTOR | Parts and Supplies | 87.62 | 1/14/2014 |
| READ'S COLLISION LLC | Vehicle Maintenance | 1,108.62 | 1/14/2014 |
| READ'S COLLISION LLC | Vehicle Maintenance | 3,261.54 | 1/14/2014 |
| READSOFT INC | Professional Service | 2,500.00 | 1/14/2014 |
| Rebecca L Grassl-Petersen | Education | 25.00 | 1/14/2014 |
| RED CARPET CAR WASH | Vehicle Maintenance | 21.98 | 1/14/2014 |
| RED DOG STUDIOS | Clothing | 188.52 | 1/14/2014 |
| REGAL PLASTICS SUPPLY COMPANY INC | Building Maintenance | 888.00 | 1/14/2014 |
| REGAL PLASTICS SUPPLY COMPANY INC | Building Maintenance | 8,841.70 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 8.00 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 23.02 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 34.56 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 39.73 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 56.81 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 157.98 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 198.70 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 294.82 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 317.75 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 554.18 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 581.24 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 594.42 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 730.61 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 911.70 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 1,064.33 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 1,129.64 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 1,176.68 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 1,191.66 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 1,624.74 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 1,648.09 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 1,777.10 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 1,781.12 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 1,812.90 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 2,202.34 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 2,345.52 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 2,748.09 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 2,768.24 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 2,794.32 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 2,904.88 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 3,200.76 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 3,241.21 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 4,125.84 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 4,394.03 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 4,685.57 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 4,762.36 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 4,795.64 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 5,042.98 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 5,046.54 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 6,089.71 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 6,529.52 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 7,476.48 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 7,515.30 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 7,940.45 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 8,052.52 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 10,527.25 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 10,803.95 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 12,038.27 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 13,081.06 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 17,671.82 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 23,728.73 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 23,814.56 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 24,695.27 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 26,746.18 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 32,899.79 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 46,469.59 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 72,273.97 | 1/14/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 75,390.58 | 1/14/2014 |
| Renee L Minnfee | Education | 25.00 | 1/14/2014 |
| RETAIL COMMERCIAL SPECIALTY | Building Maintenance | 608.00 | 1/14/2014 |
| REXEL | Kitchen Maintenance | 51.72 | 1/14/2014 |
| REXEL | Kitchen Maintenance | 88.96 | 1/14/2014 |
| REXEL | Building Maintenance | 94.80 | 1/14/2014 |
| REXEL | Building Maintenance | 267.22 | 1/14/2014 |
| REXEL | Building Maintenance | 280.23 | 1/14/2014 |
| REXEL | Building Maintenance | 290.50 | 1/14/2014 |
| REXEL | Building Maintenance | 310.48 | 1/14/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 375.00 | 1/14/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 650.00 | 1/14/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 750.00 | 1/14/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,550.00 | 1/14/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 8,537.50 | 1/14/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 415.00 | 1/14/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| RICHARD C JONES | Rental Assistance | 400.00 | 1/14/2014 |
| RICHARD D BROWN JR | Hlth Food Permits | 35.00 | 1/14/2014 |
| RICHARD GLADSTONE | Counsel Fees-Juv | 200.00 | 1/14/2014 |
| RICHARD GLADSTONE | Cnsl Fees-Crim Appls | 2,000.00 | 1/14/2014 |
| RICHARD L NELSON | Hlth Food Permits | 35.00 | 1/14/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 350.00 | 1/14/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 950.00 | 1/14/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 1,400.00 | 1/14/2014 |
| RICHARD W ERKER | HAP Reimb Port-in | 25.00 | 1/14/2014 |
| RICOH USA INC | Non-Track Equipment | 3,082.00 | 1/14/2014 |
| RICOH USA INC | Capital Outlay-Compu | 5,235.00 | 1/14/2014 |
| RICOH USA INC | Capital Outlay-Low V | 6,526.00 | 1/14/2014 |
| RIDGMAR SQUARE | Rent Sub to L'lords | 358.00 | 1/14/2014 |
| Riley N Shaw | Travel | 467.21 | 1/14/2014 |
| RITA UZOWIHE LAW FIRM | Counsel Fees-Juv | 600.00 | 1/14/2014 |
| RIVERCREST HOLDINGS LP | Utility Assistance | 33.11 | 1/14/2014 |
| RIVERCREST HOLDINGS LP | Rental Assistance | 470.00 | 1/14/2014 |
| ROADRUNNER TRAFFIC SUPPLY | Field Equip&Supplies | 762.00 | 1/14/2014 |
| ROBERT B WALL | Investigative | 898.11 | 1/14/2014 |
| Robert F Huseman | Travel | 465.00 | 1/14/2014 |
| Robert K Gill | Travel | 178.48 | 1/14/2014 |
| ROBERT S CONTE | Rent Sub to L'lords | 310.00 | 1/14/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| ROBERTA WALKER | Counsel Fees - CPS | 110.00 | 1/14/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 125.00 | 1/14/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| ROBERTA WALKER | Counsel Fees-Juv | 300.00 | 1/14/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 350.00 | 1/14/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 1,120.00 | 1/14/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| ROCHE DIAGNOSTICS CORPORATION | Lab Supplies | 2,886.27 | 1/14/2014 |
| ROCKWELL AMERICAN | Parts and Supplies | 132.32 | 1/14/2014 |
| RONALD COUCH | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| RONALD COUCH | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| RONALD COUCH | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| RONALD COUCH | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| RONALD COUCH | Counsel Fees-Courts | 1,150.00 | 1/14/2014 |
| RONALD COUCH | Counsel Fees-Courts | 4,200.00 | 1/14/2014 |
| Ronald J Wright | Travel | 52.09 | 1/14/2014 |
| ROSALYN REYNA-RODRIQUEZ | Hlth Food Permits | 35.00 | 1/14/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 125.00 | 1/14/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 1,150.00 | 1/14/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 1,250.00 | 1/14/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 2,250.00 | 1/14/2014 |
| ROSE INTERNATIONAL INC | Computer Maintenance | 5,478.43 | 1/14/2014 |
| ROSELAND R HALL | Misc Payable | 50.00 | 1/14/2014 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 118.75 | 1/14/2014 |
| Roy C Brooks | Travel | 249.16 | 1/14/2014 |
| ROYAL MEDIA NETWORK INC | Computer Supplies | 725.56 | 1/14/2014 |
| ROYER & SCHUTTS | Non-Track Equipment | 378.23 | 1/14/2014 |
| ROYER & SCHUTTS | Building Maintenance | 969.22 | 1/14/2014 |
| RT LAWRENCE CORPORATION | Non-Track Equipment | 1,200.00 | 1/14/2014 |
| RUBEN DURAN | Restitution Payable | 100.00 | 1/14/2014 |
| Ruben Garcia Jr | Education | 260.00 | 1/14/2014 |
| RUGBY IPD CORP | Building Maintenance | 88.20 | 1/14/2014 |
| RUGBY IPD CORP | Building Maintenance | 328.68 | 1/14/2014 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 593.00 | 1/14/2014 |
| RUSH TRUCK CENTERS OF TEXAS LP | Non-Track Equipment | 7,000.00 | 1/14/2014 |
| RUSSELL FEED INC | Canine Expense | 35.99 | 1/14/2014 |
| RUSSELL FEED INC | Estray Livestock | 155.40 | 1/14/2014 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 692.00 | 1/14/2014 |
| RUTH CRUZ | Meeting Expenses | 58.59 | 1/14/2014 |
| S2S WOODRIDGE ASSOCIATES LP | Rental Assistance | 495.00 | 1/14/2014 |
| SAFE CITY COMMISSION INC | Safe City Crim Stop | 10,452.69 | 1/14/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 2,362.00 | 1/14/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 3,076.94 | 1/14/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 9,362.00 | 1/14/2014 |
| SAFESITE INC | Space Lease Rental | 3,442.76 | 1/14/2014 |
| SAF-T-PAK INC | Education | 5,750.00 | 1/14/2014 |
| SAGE GROUP CONSULTING INC | Professional Service | 300.00 | 1/14/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 200.00 | 1/14/2014 |
| SAINT LEGAL PLLC | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 350.00 | 1/14/2014 |
| SAINT LEGAL PLLC | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 1,275.00 | 1/14/2014 |
| SAM HOUSTON STATE UNIVERSITY | Tuition C/room Train | 235.00 | 1/14/2014 |
| SAM HOUSTON STATE UNIVERSITY | Tuition C/room Train | 235.00 | 1/14/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 750.00 | 1/14/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 1,350.00 | 1/14/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 2,500.00 | 1/14/2014 |
| SAMUEL LIVINGSTON | Witness Travel | 198.81 | 1/14/2014 |
| SAMUEL R TERRY | Counsel Fees-Courts | 150.00 | 1/14/2014 |
| Sandra K Parker | Education | 929.49 | 1/14/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 275.00 | 1/14/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 900.00 | 1/14/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 990.00 | 1/14/2014 |
| Sarita Esqueda | Travel | 390.90 | 1/14/2014 |
| SCHOLASTICA PHILIPPA AKEM | Clothing | 125.00 | 1/14/2014 |
| SCOTT BROWN | Counsel Fees-Courts | 225.00 | 1/14/2014 |
| SCOTT BROWN | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| SCOTT BROWN | Counsel Fees-Courts | 1,500.00 | 1/14/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 125.00 | 1/14/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 225.00 | 1/14/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 750.00 | 1/14/2014 |
| SEAN SCHANTZEN | Clothing | 100.00 | 1/14/2014 |
| SEGA TOWING INC | Non-Track Equipment | 585.00 | 1/14/2014 |
| SEMACON BUSINESS MACHINES INC | Equipment Maint | 262.75 | 1/14/2014 |
| SEMACON BUSINESS MACHINES INC | Equipment Maint | 525.50 | 1/14/2014 |
| SENIOR HEALTHCARE CONSULTANTS | Trust - Constable 1 | 1,403.15 | 1/14/2014 |
| SHADOWOOD APARTMENTS | Rental Assistance | 625.00 | 1/14/2014 |
| SHAMROCK SCENTIFIC SPECIALTY | Lab Supplies | 1,673.84 | 1/14/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 150.00 | 1/14/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Juv | 300.00 | 1/14/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 950.00 | 1/14/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,000.00 | 1/14/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,050.00 | 1/14/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,660.00 | 1/14/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 2,430.00 | 1/14/2014 |
| SHANNON DEE MILLER | Counsel Fees-Courts | 190.00 | 1/14/2014 |
| SHANNON GRACEY RATLIFF & MILLER LLP | Counsel Fees-Probate | 515.26 | 1/14/2014 |
| SHARON LEAL | Hlth Food Permits | 35.00 | 1/14/2014 |
| SHARON R RODRIGUEZ | Professional Service | 2,046.88 | 1/14/2014 |
| SHAWN GOODWIN WOLFE | Rental Assistance | 640.00 | 1/14/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 375.00 | 1/14/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 460.00 | 1/14/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 1,030.00 | 1/14/2014 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 775.00 | 1/14/2014 |
| SHEILA WALKER | Reporter's Records | 1,184.00 | 1/14/2014 |
| SHENANDOAH TOWNHOMES LTD | Rent Sub to L'lords | 463.00 | 1/14/2014 |
| SHI GOVERNMENT SOLUTIONS | Computer Supplies | 7,974.45 | 1/14/2014 |
| SHI GOVERNMENT SOLUTIONS | Computer Supplies | 23,096.40 | 1/14/2014 |
| SHI GOVERNMENT SOLUTIONS | Software Maintenance | 28,354.00 | 1/14/2014 |
| SHIRLEY HAYES | Clothing | 171.32 | 1/14/2014 |
| SHIRLEY PETERS | Hlth Food Permits | 35.00 | 1/14/2014 |
| SID W SHAPIRO | Counsel Fees-Juv | 300.00 | 1/14/2014 |
| SID W SHAPIRO | Counsel Fees - CPS | 3,055.00 | 1/14/2014 |
| SIERRA STRIPES OF TEXAS | Central Garage Inv | 140.00 | 1/14/2014 |
| SIGMA ALDRICH INC | Lab Supplies | 100.34 | 1/14/2014 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 271.60 | 1/14/2014 |
| SILVER RIO LIMITED PARTNERSHIP | Travel | 256.86 | 1/14/2014 |
| SILVER RIO LIMITED PARTNERSHIP | Travel | 256.86 | 1/14/2014 |
| SILVER RIO LIMITED PARTNERSHIP | Travel | 256.86 | 1/14/2014 |
| SILVER RIO LIMITED PARTNERSHIP | Travel | 256.86 | 1/14/2014 |
| SIRIUS COMPUTER SOLUTIONS INC | Computer Supplies | 288.60 | 1/14/2014 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | Court Costs | 1,850.00 | 1/14/2014 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 3,590.00 | 1/14/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 282.72 | 1/14/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 709.11 | 1/14/2014 |
| SNELLING MEDICAL STAFFING LLC | Professional Service | 1,452.55 | 1/14/2014 |
| SNELLING MEDICAL STAFFING LLC | Contract Labor | 2,746.80 | 1/14/2014 |
| SNELLING MEDICAL STAFFING LLC | Professional Service | 3,836.44 | 1/14/2014 |
| SOCIETY OF SOUTHWEST ARCHIVISTS | Dues | 25.00 | 1/14/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Capital Outlay-Low V | 5,878.59 | 1/14/2014 |
| SOUTHERN FOLGER DETENTION EQUIP CO | Building Maintenance | 992.56 | 1/14/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 13.00 | 1/14/2014 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 208.00 | 1/14/2014 |
| SOUTHLAKE CHAMBER OF COMMERCE | Meeting Expenses | 30.00 | 1/14/2014 |
| SOUTHLAKE EXECUTIVE FORUM | Dues | 150.00 | 1/14/2014 |
| SOUTHLAKE EXECUTIVE FORUM | Dues | 150.00 | 1/14/2014 |
| SOUTHLAKE PD | HIDTA Treasury funds | 850.43 | 1/14/2014 |
| SOUTHWASTE DISPOSAL LLC | Kitchen Maintenance | 504.00 | 1/14/2014 |
| SOUTHWEST ENVIROTECH PARTNERS LP | Field Equip&Supplies | 3,600.00 | 1/14/2014 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 48.24 | 1/14/2014 |
| SOUTHWEST NAHRO | Subscriptions | 500.00 | 1/14/2014 |
| SPINDLEMEDIA INC | Software Maintenance | 94,739.00 | 1/14/2014 |
| SPRINGHILL SUITES BY MARRIOTT | Travel | 552.00 | 1/14/2014 |
| SQDATA CORPORATION | Software Maintenance | 17,533.54 | 1/14/2014 |
| STACEY HEAD | Clothing | 100.00 | 1/14/2014 |
| STACY ALFORD | Counsel Fees-Juv | 200.00 | 1/14/2014 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 43,285.39 | 1/14/2014 |
| STANFORD UNIVERSITY | Education | 50.00 | 1/14/2014 |
| STANFORD UNIVERSITY | Education | 50.00 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | (126.24) | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | (125.80) | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | (94.26) | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 1.80 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 3.46 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 3.54 | 1/14/2014 |
| STAPLES ADVANTAGE | Educational Material | 4.84 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 5.45 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 7.40 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 7.94 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 8.40 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 9.04 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 10.05 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 10.50 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 11.21 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 12.12 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 13.28 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 13.34 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 15.99 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 19.50 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 23.52 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 25.40 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 26.65 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 28.40 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 30.44 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 31.16 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 33.60 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 34.27 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 35.41 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 38.17 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 38.32 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 38.65 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 39.67 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 39.74 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 40.67 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 40.90 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 41.60 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 42.52 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 48.53 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 49.72 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 49.75 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 50.60 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 50.78 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 52.12 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 53.98 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 55.71 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 57.75 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 58.52 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 61.32 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 65.04 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 65.31 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 65.35 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 67.75 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 68.20 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 68.87 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 71.18 | 1/14/2014 |
| STAPLES ADVANTAGE | Medical Supplies | 71.62 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 75.23 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 75.57 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 76.20 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 78.67 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 83.05 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 83.57 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 84.33 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 88.40 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 89.95 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 92.39 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 97.03 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 103.21 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 103.87 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 104.90 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 110.51 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 110.78 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 117.48 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 117.66 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 119.99 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 120.18 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 124.84 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 130.54 | 1/14/2014 |
| STAPLES ADVANTAGE | Educational Material | 134.02 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 134.68 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 135.12 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 140.98 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 146.36 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 149.19 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 151.94 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 152.57 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 154.44 | 1/14/2014 |
| STAPLES ADVANTAGE | Custodian Supplies | 156.72 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 160.03 | 1/14/2014 |
| STAPLES ADVANTAGE | Non-Track Equipment | 162.19 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 163.07 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 170.80 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 170.90 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 198.86 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 200.21 | 1/14/2014 |
| STAPLES ADVANTAGE | Lab Supplies | 201.55 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 214.38 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 224.43 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 237.44 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 245.60 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 257.74 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 259.23 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 262.64 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 303.44 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 341.52 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 345.18 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 346.20 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 346.33 | 1/14/2014 |
| STAPLES ADVANTAGE | Personal Hygiene | 421.76 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 437.32 | 1/14/2014 |
| STAPLES ADVANTAGE | Medical Supplies | 480.21 | 1/14/2014 |
| STAPLES ADVANTAGE | Computer Supplies | 533.88 | 1/14/2014 |
| STAPLES ADVANTAGE | Supplies | 967.33 | 1/14/2014 |
| STAPLES ADVANTAGE | Medical Supplies | 1,109.36 | 1/14/2014 |
| STAR TEX POWER | Utility Assistance | 152.58 | 1/14/2014 |
| STATE INDUSTRIAL PRODUCTS CORP | Landscaping Expense | 1,277.05 | 1/14/2014 |
| STELCO INDUSTRIES | Non-Track Const/Bldg | 4,783.00 | 1/14/2014 |
| STEPHANIE BEATTY | Restitution Payable | 100.00 | 1/14/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 675.00 | 1/14/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 800.00 | 1/14/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,125.00 | 1/14/2014 |
| STEPHANIE PATTEN | Counsel Fees-Juv | 225.00 | 1/14/2014 |
| Stephen R Turner | Travel | 572.66 | 1/14/2014 |
| Steve A Chaney | Education | 292.41 | 1/14/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 750.00 | 1/14/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 1,325.00 | 1/14/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 5,075.00 | 1/14/2014 |
| STEVE GORDON & ASSOCIATES | Cnsl Fees-Cap Murder | 20,000.00 | 1/14/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 70.00 | 1/14/2014 |
| STEVEN JUMES | Court Costs | 200.00 | 1/14/2014 |
| STEVEN JUMES | Court Costs | 200.00 | 1/14/2014 |
| STEVEN JUMES | Court Costs | 200.00 | 1/14/2014 |
| STEVEN JUMES | Court Costs | 200.00 | 1/14/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 480.00 | 1/14/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 490.00 | 1/14/2014 |
| STREAM ENERGY | Utility Allowance | 21.00 | 1/14/2014 |
| STREAM ENERGY | HAP Reimb Port-in | 194.00 | 1/14/2014 |
| STREAM ENERGY | Utility Assistance | 2,639.45 | 1/14/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 81.08 | 1/14/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 173.32 | 1/14/2014 |
| SUBSTANCE ABUSE GUIDANCE | O/P Group Counseling | 2,695.00 | 1/14/2014 |
| SUE S BROWNING | Counsel Fees - CPS | 2,855.00 | 1/14/2014 |
| SUMMUS INDUSTRIES INC | Non-Track Equipment | 431.16 | 1/14/2014 |
| SUMMUS INDUSTRIES INC | Capital Outlay-Low V | 1,627.41 | 1/14/2014 |
| SUPERIOR SIGNAL CO | Building Maintenance | 1,424.41 | 1/14/2014 |
| SUPERVISED VISITATION NETWORK INC | Education | 44.91 | 1/14/2014 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 1,009.00 | 1/14/2014 |
| SYLVIA RAWLINGS | Liaison Expense | 186.09 | 1/14/2014 |
| SYSTEMTOOLS SOFTWARE INC | Software Maintenance | 1,870.00 | 1/14/2014 |
| SYSTOR SYSTEMS INC | Non-Track Equipment | 11,290.00 | 1/14/2014 |
| T U ELECTRIC | Utility Allowance | 282.00 | 1/14/2014 |
| TACTICAL MEDICAL SOLUTIONS INC | Safety/Tact Supplies | 5,733.68 | 1/14/2014 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Tuition C/room Train | 175.00 | 1/14/2014 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Tuition C/room Train | 175.00 | 1/14/2014 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Tuition C/room Train | 175.00 | 1/14/2014 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Tuition C/room Train | 350.00 | 1/14/2014 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Tuition C/room Train | 350.00 | 1/14/2014 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Tuition C/room Train | 350.00 | 1/14/2014 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Tuition C/room Train | 350.00 | 1/14/2014 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Dues | 682.00 | 1/14/2014 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Tuition C/room Train | 700.00 | 1/14/2014 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Tuition C/room Train | 1,225.00 | 1/14/2014 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Tuition C/room Train | 50,190.00 | 1/14/2014 |
| TANISHA EDWARDS | Clothing | 116.55 | 1/14/2014 |
| TARGET BANK | Custodian Supplies | 25.99 | 1/14/2014 |
| TARGET BANK | Food/Hygiene Assist | 34.18 | 1/14/2014 |
| TARGET BANK | Supplies | 42.75 | 1/14/2014 |
| TARGET BANK | Meeting Expenses | 94.90 | 1/14/2014 |
| TARGET BANK | Training Supplies | 164.87 | 1/14/2014 |
| TARGET BANK | Recreation | 996.71 | 1/14/2014 |
| TARGET BANK | Recreation | 999.44 | 1/14/2014 |
| TARGET BANK | Recreation | 1,003.50 | 1/14/2014 |
| TARRA HOPWOOD | Liaison Expense | 70.00 | 1/14/2014 |
| TARRANT CO CHALLENGE INC | Professional Service | 730.09 | 1/14/2014 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Trust - Constable 4 | 62.75 | 1/14/2014 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Trust - Constable 7 | 185.75 | 1/14/2014 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 14,814.09 | 1/14/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 550.00 | 1/14/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 625.00 | 1/14/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 1,000.00 | 1/14/2014 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 1/14/2014 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 1/14/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - JP 8 | 3.24 | 1/14/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 5,554.42 | 1/14/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 10,574.03 | 1/14/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 14,541.59 | 1/14/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 26,477.29 | 1/14/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 33,082.10 | 1/14/2014 |
| TARRANT COUNTY JR COLLEGE | Othr Intergovt Pay | 351.58 | 1/14/2014 |
| TARRANT COUNTY PARTNERS LP | HAP Reimb Port-in | 1,007.00 | 1/14/2014 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 5,731.15 | 1/14/2014 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 6,824.70 | 1/14/2014 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 7,354.15 | 1/14/2014 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 28,546.08 | 1/14/2014 |
| TARRANT PATHOLOGY ASSOCIATES | Professional Service | 141.90 | 1/14/2014 |
| TARRANT PATHOLOGY ASSOCIATES | Professional Service | 212.85 | 1/14/2014 |
| TARRANT REGIONAL WATER DIST | Othr Intergovt Pay | 17.02 | 1/14/2014 |
| TCEQ - TEXAS COMMISSION | Professional Service | 100.00 | 1/14/2014 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC P Fees | 490.00 | 1/14/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 1/14/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 1/14/2014 |
| TDI FLEET SERVICES | Central Garage Inv | 564.42 | 1/14/2014 |
| TEAGUE LUMBER COMPANY | Non-Track Const/Bldg | 58.84 | 1/14/2014 |
| TEAGUE NALL & PERKINS INC | Professional Service | 2,499.15 | 1/14/2014 |
| TEAGUE NALL & PERKINS INC | Professional Service | 13,113.31 | 1/14/2014 |
| TECH PLAN INC | A/C Maint Contract | 610.00 | 1/14/2014 |
| TEKSYSTEMS INC | Professional Service | 2,970.00 | 1/14/2014 |
| TEMPY THOMAS | Clothing | 225.00 | 1/14/2014 |
| TERESEA ADCOCK | Reporter's Records | 44.00 | 1/14/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 350.00 | 1/14/2014 |
| TERRY W GIBBONS | Rent Sub to L'lords | 2,311.00 | 1/14/2014 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 225.00 | 1/14/2014 |
| TEXAS ALLOYS & TOOL COMPANY | Building Maintenance | 45.00 | 1/14/2014 |
| TEXAS CITY MGMT ASSOCIATION | Subscriptions | 15.00 | 1/14/2014 |
| TEXAS CITY MGMT ASSOCIATION | Dues | 100.00 | 1/14/2014 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Professional Service | 81,530.17 | 1/14/2014 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Tuition C/room Train | 150.00 | 1/14/2014 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | Professional Service | 93.00 | 1/14/2014 |
| TEXAS DEPT PUBLIC SAFETY VEHICLE | Computer Services | 20.00 | 1/14/2014 |
| TEXAS ELECTRONIC INFORMATION AND | Computer Supplies | 1,063.48 | 1/14/2014 |
| TEXAS INTERPRETING SERVICES LLC | Interpreter Fees | 45.00 | 1/14/2014 |
| TEXAS INTERPRETING SERVICES LLC | Interpreter Fees | 315.00 | 1/14/2014 |
| TEXAS LEGISLATIVE SERVICE | TX Legislative Serv | 400.63 | 1/14/2014 |
| TEXAS NATIONAL GUARD JOINT | HIDTA Justice funds | 1,510.63 | 1/14/2014 |
| TEXAS NATIONAL GUARD JOINT | HIDTA Treasury funds | 2,551.27 | 1/14/2014 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Dues | 75.00 | 1/14/2014 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Dues | 75.00 | 1/14/2014 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Dues | 75.00 | 1/14/2014 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Dues | 75.00 | 1/14/2014 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Dues | 75.00 | 1/14/2014 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Dues | 75.00 | 1/14/2014 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Dues | 75.00 | 1/14/2014 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 1/14/2014 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 1/14/2014 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 1/14/2014 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 1/14/2014 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 112.00 | 1/14/2014 |
| THASHA EVANS | Pretrial Release Fee | 75.00 | 1/14/2014 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 500.00 | 1/14/2014 |
| THE EVOLVERS GROUP LP | Contract Labor | 486.00 | 1/14/2014 |
| THE FACIANE LAW FIRM LP | Counsel Fees-Probate | 1,500.00 | 1/14/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| THE HERITAGE GROUP | Rental Assistance | 595.00 | 1/14/2014 |
| THE HILL COMPANY | Professional Service | 300.00 | 1/14/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Juv | 300.00 | 1/14/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 370.00 | 1/14/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 125.00 | 1/14/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 156.25 | 1/14/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,325.00 | 1/14/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 2,600.00 | 1/14/2014 |
| THE LAW OFFICES OF MICHAEL POOL PLL | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| THE LAW OFFICES OF MICHAEL POOL PLL | Counsel Fees-Courts | 700.00 | 1/14/2014 |
| THE MULHOLLAND CO | Supplies | 6.75 | 1/14/2014 |
| THE MULHOLLAND CO | Supplies | 9.00 | 1/14/2014 |
| THE MULHOLLAND CO | Supplies | 9.00 | 1/14/2014 |
| THE MULHOLLAND CO | Supplies | 9.00 | 1/14/2014 |
| THE MULHOLLAND CO | Supplies | 9.00 | 1/14/2014 |
| THE MULHOLLAND CO | Supplies | 9.00 | 1/14/2014 |
| THE MULHOLLAND CO | Supplies | 10.00 | 1/14/2014 |
| THE MULHOLLAND CO | Supplies | 10.00 | 1/14/2014 |
| THE MULHOLLAND CO | Supplies | 10.00 | 1/14/2014 |
| THE MULHOLLAND CO | Supplies | 18.00 | 1/14/2014 |
| THE MULHOLLAND CO | Supplies | 19.00 | 1/14/2014 |
| THE MULHOLLAND CO | Service Awards | 32.00 | 1/14/2014 |
| THE MULHOLLAND CO | Supplies | 40.50 | 1/14/2014 |
| THE MULHOLLAND CO | Supplies | 54.00 | 1/14/2014 |
| THE MULHOLLAND CO | Supplies | 70.00 | 1/14/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 137.50 | 1/14/2014 |
| THE SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 522.00 | 1/14/2014 |
| THE SOURCE FOR PUBLICDATA LP | On-Line Service | 75.00 | 1/14/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 60.00 | 1/14/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 240.00 | 1/14/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 270.00 | 1/14/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 420.00 | 1/14/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 1,350.00 | 1/14/2014 |
| THE TIPTON GROUP | Utility Assistance | 36.82 | 1/14/2014 |
| THE TREE HOUSE INC | Supplies | 107.60 | 1/14/2014 |
| THE TREE HOUSE INC | Supplies | 233.80 | 1/14/2014 |
| THE TREE HOUSE INC | Supplies | 234.20 | 1/14/2014 |
| THE TREE HOUSE INC | Supplies | 269.00 | 1/14/2014 |
| THE TREE HOUSE INC | Supplies | 367.20 | 1/14/2014 |
| THE TREE HOUSE INC | Supplies | 430.40 | 1/14/2014 |
| THE TREE HOUSE INC | Supplies | 467.60 | 1/14/2014 |
| THE TREE HOUSE INC | Supplies | 550.80 | 1/14/2014 |
| THE TREE HOUSE INC | Supplies | 729.60 | 1/14/2014 |
| THE TREE HOUSE INC | Supplies | 729.60 | 1/14/2014 |
| THE TREE HOUSE INC | Supplies | 942.60 | 1/14/2014 |
| THE VILLAGE ON POST OAK | Utility Assistance | 33.58 | 1/14/2014 |
| THE VILLAGE ON POST OAK | Rental Assistance | 531.00 | 1/14/2014 |
| THERESA YOKO COPELAND | Counsel Fees-Courts | 360.00 | 1/14/2014 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| THOMAS D REINO PC | Counsel Fees-Probate | 500.00 | 1/14/2014 |
| THOMPSONS HARVESON & COLE FUNERAL | County Burials | 945.00 | 1/14/2014 |
| THORLAUG DANIELSDOTTIR | Rent Sub to L'lords | 184.00 | 1/14/2014 |
| THOS S BYRNE LTD | Retainage | (12,535.00) | 1/14/2014 |
| THOS S BYRNE LTD | Professional Service | 286,283.00 | 1/14/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 400.14 | 1/14/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 400.16 | 1/14/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 618.00 | 1/14/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 773.50 | 1/14/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 824.00 | 1/14/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 827.92 | 1/14/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,287.50 | 1/14/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,655.97 | 1/14/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,734.85 | 1/14/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,774.22 | 1/14/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 2,483.78 | 1/14/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,311.74 | 1/14/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,831.54 | 1/14/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 4,139.66 | 1/14/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 5,795.52 | 1/14/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 5,795.52 | 1/14/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 6,060.41 | 1/14/2014 |
| TIANNA LOVAN | Relative Assistance | 600.00 | 1/14/2014 |
| TIM MOORE | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| TIM MOORE | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| TIMBER CHASE APARTMENTS LLC | Rent Sub to L'lords | 565.00 | 1/14/2014 |
| Timothy A Menikos | Education | 212.44 | 1/14/2014 |
| TJA POLICE PRODUCTS INC | Safety/Tact Supplies | 1,827.00 | 1/14/2014 |
| TLP PROPERTIES LLC | Rental Assistance | 750.00 | 1/14/2014 |
| TOM GREEN COUNTY CONSTABLE | Professional Service | 65.00 | 1/14/2014 |
| TOWNEPLACE SUITES BY MARRIOTT | Witness Travel | 296.70 | 1/14/2014 |
| TOYS R US | Recreation | 1,500.00 | 1/14/2014 |
| Tracey M Kapsidelis | Education | 140.00 | 1/14/2014 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 100.00 | 1/14/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 325.00 | 1/14/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 575.00 | 1/14/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 650.00 | 1/14/2014 |
| TRACIE KENAN | Counsel Fees-Juv | 900.00 | 1/14/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 975.00 | 1/14/2014 |
| TRANE US INC | A/C Maint Contract | 9,371.00 | 1/14/2014 |
| TRAVIS YOUNG | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| TRAVIS YOUNG | Counsel Fees-Courts | 1,700.00 | 1/14/2014 |
| TRENTON GRAY | Counsel Fees-Courts | 100.00 | 1/14/2014 |
| TRENTON GRAY | Counsel Fees-Juv | 400.00 | 1/14/2014 |
| Tresa E Selby | Education | 189.04 | 1/14/2014 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 119.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 198.50 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/14/2014 |
| TRINITY HOME OF FAITH | Clothing | 125.00 | 1/14/2014 |
| TRIO COMMUNICATIONS | Radio Serv-Non Contr | 800.00 | 1/14/2014 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Travel | 238.05 | 1/14/2014 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Travel | 238.05 | 1/14/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 158.00 | 1/14/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 170.00 | 1/14/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 170.00 | 1/14/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 174.00 | 1/14/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 186.00 | 1/14/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 258.00 | 1/14/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 272.00 | 1/14/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 463.00 | 1/14/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 2,690.00 | 1/14/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 5,355.00 | 1/14/2014 |
| TURNER-MONAHAN PLLC | Counsel Fees - CPS | 1,750.00 | 1/14/2014 |
| TX APCO / TX NENA JOINT CONFERENCE | Education | 185.00 | 1/14/2014 |
| TX APCO / TX NENA JOINT CONFERENCE | Education | 185.00 | 1/14/2014 |
| TX DEPT OF FAMILY & PROTECTIVE SER | Education | 105.00 | 1/14/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Gas | 44.96 | 1/14/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 95.00 | 1/14/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 110.68 | 1/14/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 253.34 | 1/14/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 256.77 | 1/14/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 294.72 | 1/14/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 444.24 | 1/14/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,016.42 | 1/14/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,118.53 | 1/14/2014 |
| TYLER MURTHA | Restitution Payable | 34.39 | 1/14/2014 |
| UBM ENTERPRISE INC | Custodian Services | 4,770.00 | 1/14/2014 |
| UBM ENTERPRISE INC | Custodian Services | 18,922.43 | 1/14/2014 |
| ULINE INC | Supplies | 22.40 | 1/14/2014 |
| ULINE INC | Field Equip&Supplies | 27.56 | 1/14/2014 |
| ULINE INC | Parts and Supplies | 214.00 | 1/14/2014 |
| ULINE INC | Supplies | 347.02 | 1/14/2014 |
| UNION GOSPEL MISSION | Rental Assistance | 560.00 | 1/14/2014 |
| UNIPAK CORP | Sheriff Inventory | 2,620.80 | 1/14/2014 |
| UNITED APARTMENT GROUP | Utility Assistance | 89.51 | 1/14/2014 |
| UNITED APARTMENT GROUP | Rental Assistance | 819.00 | 1/14/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 60.00 | 1/14/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 180.00 | 1/14/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 180.00 | 1/14/2014 |
| UNIVERSITY OF HOUSTON SYSTEM | Education | 209.43 | 1/14/2014 |
| UNT SCIENCE CENTER | Fed Grant Revenue | 1,481.08 | 1/14/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 25.36 | 1/14/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 51.55 | 1/14/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 112.23 | 1/14/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 144.37 | 1/14/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 154.46 | 1/14/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 160.60 | 1/14/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 179.48 | 1/14/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 2,110.00 | 1/14/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 6,330.00 | 1/14/2014 |
| USA DATAFAX INC | Non-Track Equipment | 352.83 | 1/14/2014 |
| USA DATAFAX INC | Non-Track Equipment | 998.00 | 1/14/2014 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 69.00 | 1/14/2014 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 312.50 | 1/14/2014 |
| V SUE KOENIG | Professional Service | 600.00 | 1/14/2014 |
| VALERIE ALLEN | Reporter's Records | 476.00 | 1/14/2014 |
| VALERIE DEMORE | Clothing | 180.37 | 1/14/2014 |
| VALLELUNGA ENTERPRISES LLC | Building Maintenance | 220.00 | 1/14/2014 |
| VALLEY OAKS APARTMENTS | Restitution Payable | 50.83 | 1/14/2014 |
| VANN/ELLI | Bridge Programs | 775.00 | 1/14/2014 |
| VENDING NUT COMPANY | Food | 297.05 | 1/14/2014 |
| VENTREX ENVIRONMENTAL SERVICES LLC | Disposal Service | 474.75 | 1/14/2014 |
| VERAISON VILLAGE APARTMENTS | Utility Assistance | 39.63 | 1/14/2014 |
| VERAISON VILLAGE APARTMENTS | Rental Assistance | 790.00 | 1/14/2014 |
| VERIZON SOUTHWEST | Telephone-Basic | 86.43 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 30.77 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 265.93 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 379.90 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 1,367.64 | 1/14/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 1,975.48 | 1/14/2014 |
| VETERINARY CENTERS OF AMERICA LP | Canine Expense | 388.08 | 1/14/2014 |
| VICKI E WILEY | Counsel Fees-Juv | 100.00 | 1/14/2014 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 875.00 | 1/14/2014 |
| VIRGINIA CARTER | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| VIRGINIA CARTER | Counsel Fees-Juv | 300.00 | 1/14/2014 |
| VULCAN MATERIALS | Rock and Gravel | 903.07 | 1/14/2014 |
| VULCAN MATERIALS | Rock and Gravel | 987.80 | 1/14/2014 |
| VULCAN MATERIALS | Rock and Gravel | 1,129.66 | 1/14/2014 |
| VWR INTERNATIONAL LLC | Lab Supplies | 184.01 | 1/14/2014 |
| W & M ENVIRONMENTAL GROUP INC | Professional Service | 1,180.16 | 1/14/2014 |
| W DOUGLASS DISTRIBUTING | Fuel | 256.23 | 1/14/2014 |
| W DOUGLASS DISTRIBUTING | Fuel | 622.11 | 1/14/2014 |
| W DOUGLASS DISTRIBUTING | Gasoline Inventory | 28,978.27 | 1/14/2014 |
| W DOUGLASS DISTRIBUTING | Gasoline Inventory | 44,148.40 | 1/14/2014 |
| W E SUPPLY INC | Medical Supplies | 184.00 | 1/14/2014 |
| W E SUPPLY INC | Medical Supplies | 2,304.00 | 1/14/2014 |
| WAFS GROUP LLC | Rental Assistance | 570.00 | 1/14/2014 |
| WAKE COUNTY CLERK | Professional Service | 30.00 | 1/14/2014 |
| WALMART #3284 | Food/Hygiene Assist | 27.85 | 1/14/2014 |
| WALNUT CREEK COUNTRY CLUB | Restitution Payable | 75.00 | 1/14/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 250.00 | 1/14/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| WALTER JONES JR | Rent Sub to L'lords | 25.00 | 1/14/2014 |
| WARREN ST JOHN | Crim Appeal-OthrCost | 33.18 | 1/14/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 450.00 | 1/14/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 800.00 | 1/14/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 950.00 | 1/14/2014 |
| WARREN ST JOHN | Cnsl Fees-Crim Appls | 2,060.00 | 1/14/2014 |
| WASTE PARTNERS OF TEXAS INC | Disposal Service | 113.60 | 1/14/2014 |
| WASTE PARTNERS OF TEXAS INC | Building Maintenance | 113.60 | 1/14/2014 |
| Wayne Pollard | Travel | 10.00 | 1/14/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 550.00 | 1/14/2014 |
| Wendy M Curtis | Travel | 373.14 | 1/14/2014 |
| WESLEY S PARKS | Counseling Services | 1,987.50 | 1/14/2014 |
| WEST GROUP | Misc Receivable | 77.00 | 1/14/2014 |
| WEST GROUP | Lab Equip Mainten | 306.10 | 1/14/2014 |
| WEST GROUP | Law Books | 1,596.00 | 1/14/2014 |
| WEST GROUP | On-Line Service | 15,181.15 | 1/14/2014 |
| WEST GROUP PAYMENT CENTER | On-Line Service | 131.81 | 1/14/2014 |
| WEST GROUP PAYMENT CENTER | On-Line Service | 527.24 | 1/14/2014 |
| WEST GROUP PAYMENT CENTER | Professional Service | 988.56 | 1/14/2014 |
| WEST SIDE LANDFILL WM | Disposal Service | 109.02 | 1/14/2014 |
| WEST TEXAS COUNTY JUDGES AND | Education | 175.00 | 1/14/2014 |
| WEST TEXAS COUNTY JUDGES AND | Education | 175.00 | 1/14/2014 |
| WEST TEXAS COUNTY JUDGES AND | Education | 175.00 | 1/14/2014 |
| WESTERN DATA SYSTEMS | Field Equip&Supplies | 190.80 | 1/14/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 1/14/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 1/14/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 1/14/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 1/14/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 203.00 | 1/14/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 1/14/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 1/14/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 1/14/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 1/14/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 812.00 | 1/14/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 812.00 | 1/14/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,080.00 | 1/14/2014 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 2,872.80 | 1/14/2014 |
| WESTRIDGE APARTMENT PARTNERSHI | Utility Assistance | 41.73 | 1/14/2014 |
| WESTRIDGE APARTMENT PARTNERSHI | Rental Assistance | 455.00 | 1/14/2014 |
| WHATCOM COUNTY SUPERIOR COURT | Cert Copies/Trans | 47.00 | 1/14/2014 |
| WHATEVER! PROMO AGENCY | Educational Material | 1,680.56 | 1/14/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 50.00 | 1/14/2014 |
| WHITE SETTLEMENT ISD | Othr Intergovt Pay | 49.93 | 1/14/2014 |
| WILAMANNIA M BRYANT | FSS Liability | 616.51 | 1/14/2014 |
| WILBARGER COUNTY CLERK | Crim Crt Mental Comp | 705.00 | 1/14/2014 |
| William Blankenship | Education | 25.00 | 1/14/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 200.00 | 1/14/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 1,050.00 | 1/14/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 2,060.00 | 1/14/2014 |
| WILLIAM G FAGLIE | Rental Assistance | 710.00 | 1/14/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 125.00 | 1/14/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 125.00 | 1/14/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 125.00 | 1/14/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 400.00 | 1/14/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 600.00 | 1/14/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 800.00 | 1/14/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 1,350.00 | 1/14/2014 |
| WILLIAM H BILL RAY PC | Cnsl Fees-Crim Appls | 1,500.00 | 1/14/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 2,350.00 | 1/14/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 2,700.00 | 1/14/2014 |
| WILLIAM H BILL RAY PC | Cnsl Fees-Crim Appls | 2,750.00 | 1/14/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 3,225.00 | 1/14/2014 |
| WILLIAM H BILL RAY PC | Cnsl Fees-Cap Murder | 20,000.00 | 1/14/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 125.00 | 1/14/2014 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 415.00 | 1/14/2014 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 430.00 | 1/14/2014 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 2,950.00 | 1/14/2014 |
| WILLIAM S HEIN & CO INC | Law Books | 3,463.94 | 1/14/2014 |
| WILLIAM T CATTERTON | Counsel Fees-Probate | 1,425.00 | 1/14/2014 |
| William T Menchaca | Travel | 647.94 | 1/14/2014 |
| WILLIAM WHITSON | Hlth Food Permits | 35.00 | 1/14/2014 |
| WINSTON WATER COOLER INC | A/C Maint Contract | 15,292.08 | 1/14/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 425.00 | 1/14/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 425.00 | 1/14/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 425.00 | 1/14/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 425.00 | 1/14/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 850.00 | 1/14/2014 |
| WOLTERS KLUWER LAW & BUSINESS | Law Books | 217.30 | 1/14/2014 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 900.00 | 1/14/2014 |
| WOODHILL FSM, LLP | Rental Assistance | 475.00 | 1/14/2014 |
| WORLD WIDE INTERPRETERS INC | Interpreter Fees | 8.70 | 1/14/2014 |
| WORLD WIDE INTERPRETERS INC | Interpreter Fees | 17.40 | 1/14/2014 |
| WORLDWIDE SPECIALTY | Educational Material | 609.00 | 1/14/2014 |
| WORTHINGTON POINT LP | HAP Reimb Port-in | 24.00 | 1/14/2014 |
| WRBD LP | Rent Sub to L'lords | 901.00 | 1/14/2014 |
| XL PARTS PARTNERSHIP LTD | Building Maintenance | 77.44 | 1/14/2014 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 97.14 | 1/14/2014 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 228.45 | 1/14/2014 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 237.38 | 1/14/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 566.14 | 1/14/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 1,137.15 | 1/14/2014 |
| XNET SYSTEMS INC | Sheriff Inventory | 250.32 | 1/14/2014 |
| YAVONNE THOMAS | Witness Travel | 166.40 | 1/14/2014 |
| YENIFER SAUCEDO-DEJESUS | Misc Payable | 5.00 | 1/14/2014 |
| YMCA OF METROPOLITAN FORT WORTH | Subrecipient Service | 442.22 | 1/14/2014 |
| YOLANDA DEJESUS | Clothing | 100.00 | 1/14/2014 |
| YOLANDA DEJESUS | Relative Assistance | 600.00 | 1/14/2014 |
| YOLANDA SMITH | Rent Sub to L'lords | 179.00 | 1/14/2014 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 139,520.92 | 1/14/2014 |
| ZACHRY PUBLICATIONS LP | Supplies | 40.70 | 1/14/2014 |
| ZED SECURITY LLC | Building Maintenance | 1,320.00 | 1/14/2014 |
| COMMISSIONERS' REPORT OF CLAIMS - Addendum | |||
| FOR THE WEEK ENDING - January 14, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Able Communications Inc | Professional Service | 7,410.74 | 1/14/2014 |
| Accurate Forms & Supplies | Supplies | 3,606.01 | 1/14/2014 |
| Accurate Forms & Supplies | Supplies | 2,532.11 | 1/14/2014 |
| Accurate Forms & Supplies | Supplies | 62.25 | 1/14/2014 |
| AK Child Support Services Division | Child Support | 190.15 | 1/14/2014 |
| Alice Whitten | 5006 Chapter 13 Levy | 6,327.18 | 1/14/2014 |
| Arkansas Office of Child Support | Child Support | 201.23 | 1/14/2014 |
| Barney Holland Oil Company | Fuel | 10,071.15 | 1/14/2014 |
| Bruckner Truck Sales Inc | Vehicles (Mod) | 89,045.00 | 1/14/2014 |
| Bureau of National Affairs Inc | Law Books | 424.62 | 1/14/2014 |
| C L E A T | Union Dues | 6,519.00 | 1/14/2014 |
| C L E A T | Union Dues | (105.00) | 1/14/2014 |
| California SDU | Child Support | 119.07 | 1/14/2014 |
| City of Arlington | County Projects | 258,338.00 | 1/14/2014 |
| City of Arlington | County Projects | 25,583.50 | 1/14/2014 |
| City of Arlington | County Projects | 72,602.22 | 1/14/2014 |
| City of Arlington | County Projects | 83,985.50 | 1/14/2014 |
| Clerk, U.S. District Court | Court Costs | 176.00 | 1/14/2014 |
| Coast Professional Inc | 5002 Student Loan Levy | 202.19 | 1/14/2014 |
| Coast Professional Inc | 5002 Student Loan Levy | (39.70) | 1/14/2014 |
| Crowne Plaza Hotel-Austin | Travel | 248.40 | 1/14/2014 |
| Crowne Plaza Hotel-Austin | Travel | 248.40 | 1/14/2014 |
| Delta Dental | Dental Claims | 48,120.89 | 1/14/2014 |
| Delta Dental | Dental Claims | 5,479.70 | 1/14/2014 |
| Delta Management Associates Inc | 5002 Student Loan Levy | 141.02 | 1/14/2014 |
| Delta Management Associates Inc | 5002 Student Loan Levy | 1.86 | 1/14/2014 |
| DirecTV Inc | Data Transmiss Line | 63.99 | 1/14/2014 |
| DirecTV Inc | Subscriptions | 138.99 | 1/14/2014 |
| EMC Corporation | Computer Maintenance | 66,318.74 | 1/14/2014 |
| Express Scripts | Prescription Claims | 1,162,602.28 | 1/14/2014 |
| Express Scripts | Prescription Claims | 152,769.93 | 1/14/2014 |
| Francisco Hernandez Jr | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| Francisco Hernandez Jr | Counsel Fees-Courts | 1,000.00 | 1/14/2014 |
| Francisco Hernandez Jr | Counsel Fees-Courts | 950.00 | 1/14/2014 |
| Francisco Hernandez Jr | Counsel Fees-Courts | 3,700.00 | 1/14/2014 |
| Francisco Hernandez Jr | Counsel Fees-Courts | 800.00 | 1/14/2014 |
| Francisco Hernandez Jr | Counsel Fees-Courts | 900.00 | 1/14/2014 |
| Francisco Hernandez Jr | Counsel Fees-Courts | 300.00 | 1/14/2014 |
| Francisco Hernandez Jr | Counsel Fees-Courts | 500.00 | 1/14/2014 |
| Francisco Hernandez Jr | Counsel Fees-Courts | 1,000.00 | 1/14/2014 |
| Fraternal Order of Police | Union Dues | 1,637.50 | 1/14/2014 |
| General Revenue Corporation | 5002 Student Loan Levy | 302.12 | 1/14/2014 |
| General Revenue Corporation | 5002 Student Loan Levy | (38.07) | 1/14/2014 |
| Great Lakes Higher Education | 5002 Student Loan Levy | 172.25 | 1/14/2014 |
| Great Lakes Higher Education | 5002 Student Loan Levy | (1.72) | 1/14/2014 |
| Internal Revenue Service | 5001 Tax Levy | 1,362.24 | 1/14/2014 |
| Interstate Battery of Ft Worth | Supplies | 396.32 | 1/14/2014 |
| IRS FICA EE | FICA-Employee | 484,791.34 | 1/14/2014 |
| IRS FICA EE | FICA-Employee | (21,073.90) | 1/14/2014 |
| IRS FICA ER | FICA-Employer | 484,791.34 | 1/14/2014 |
| IRS FICA ER | FICA-Employer | (21,073.90) | 1/14/2014 |
| IRS FIT | FIT Withholding | 960,163.26 | 1/14/2014 |
| IRS FIT | FIT Withholding | (48,167.47) | 1/14/2014 |
| IRS MED EE | Medicare-Employee | 123,788.34 | 1/14/2014 |
| IRS MED EE | Medicare-Employee | (3,630.59) | 1/14/2014 |
| IRS MED ER | Medicare-Employer | 123,706.36 | 1/14/2014 |
| IRS MED ER | Medicare-Employer | (3,631.08) | 1/14/2014 |
| JI Specialty Services | Worker's Compensation - Claims 12/16/13 - 12/20/13 | 13,470.41 | 1/14/2014 |
| JI Specialty Services | Worker's Compensation - Claims 12/23/13 - 12/27/13 | (26,555.06) | 1/14/2014 |
| JI Specialty Services | Worker's Compensation - Claims 12/30/13 - 1/3/14 | (8,545.52) | 1/14/2014 |
| JI Specialty Services | Worker's Compensation - Claims 1/6/14 - 1/10/14 | (4,527.05) | 1/14/2014 |
| KPMG LLP | Financial Contracts | 56,100.00 | 1/14/2014 |
| Lincoln Financial Group | Deferred Comp | 10,276.52 | 1/14/2014 |
| Lincoln Financial Group | Deferred Comp | (60.00) | 1/14/2014 |
| Matrix Resources Inc | Application Service Provider | 4,656.00 | 1/14/2014 |
| Metropolitan Life | Metlife | 13,372.09 | 1/14/2014 |
| Metropolitan Life | Metlife | (239.67) | 1/14/2014 |
| Michael J Grover | Counsel Fees-Probate | 500.00 | 1/14/2014 |
| Michigan State Disbursement Unit | Child Support | 201.61 | 1/14/2014 |
| Ms Merilyn Span | Travel | 88.00 | 1/14/2014 |
| Nationwide Retirement Solutions | Deferred Comp | 119,149.68 | 1/14/2014 |
| Nationwide Retirement Solutions | Deferred Comp | 32,205.30 | 1/14/2014 |
| Nebraska Child Support PA | Child Support | 168.47 | 1/14/2014 |
| North Dakota SDU | Child Support | 228.47 | 1/14/2014 |
| Optum Bank | Health Savings Account | 15,935.57 | 1/14/2014 |
| OptumHealth Bank | Health Savings Account - Employer (Seed Money) | (750.00) | 1/14/2014 |
| PA SCDU | Child Support | 189.90 | 1/14/2014 |
| PA SCDU | Child Support | 9.04 | 1/14/2014 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 1/14/2014 |
| PayFlex | Dependent Care Claims | 10,044.66 | 1/14/2014 |
| PayFlex | Section 125 Claims | 171,223.94 | 1/14/2014 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 535.65 | 1/14/2014 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 0.01 | 1/14/2014 |
| Police & Firefighters Ins Assoc | Union Dues | 17,354.58 | 1/14/2014 |
| Police & Firefighters Ins Assoc | Union Dues | (492.21) | 1/14/2014 |
| Roy C Brooks | Education | 601.06 | 1/14/2014 |
| Safesite Inc | Space Lease Rental | 3,412.52 | 1/14/2014 |
| Standing Chapter 13 Trustee | 5006 Chapter 13 Levy | 336.68 | 1/14/2014 |
| Target Bank | Promotional Expenses | 138.42 | 1/14/2014 |
| Tarrant Co. P/R Acct | Payroll Transfers | 6,102,807.11 | 1/14/2014 |
| Tarrant Co. P/R Acct | Payroll Transfers | (96,972.07) | 1/14/2014 |
| Tarrant County Deputy Sheriff | Union Dues | 1,679.00 | 1/14/2014 |
| Tarrant County Deputy Sheriff | Union Dues | (7.50) | 1/14/2014 |
| TCDRS | Retirement Employer-December, 2013 | 2,522,214.57 | 1/14/2014 |
| TCDRS | Retirement Employer-December, 2013 | 1,275,686.56 | 1/14/2014 |
| TDCAA-Texas District & County | Supplies | 1,595.00 | 1/14/2014 |
| Tennesse Child Support Receipting | Child Support | 212.30 | 1/14/2014 |
| Teresa J Bates | Travel | 88.00 | 1/14/2014 |
| Texas Child Support Disbursement | Child Support | 43,027.80 | 1/14/2014 |
| Texas Child Support Disbursement | Child Support | 837.64 | 1/14/2014 |
| Texas Comptroller of Public Accts | Sales Tax - Law Library | 127.63 | 1/14/2014 |
| Texas Comptroller of Public Accts | Sales Tax - Auction Sales | 117.15 | 1/14/2014 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 3,465.17 | 1/14/2014 |
| Texas Comptroller of Public Accts | Sales Tax - PSPT Photo | 1,009.83 | 1/14/2014 |
| Texas Comptroller of Public Accts | Discount | (23.60) | 1/14/2014 |
| Texas Comptroller of Public Accts | DSRIP IGT Payment | 337,183.00 | 1/14/2014 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2,174.50 | 1/14/2014 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (68.97) | 1/14/2014 |
| Texas Guaranteed Tuition Plan | State TX Guaranteed Tuition Plan | 101.00 | 1/14/2014 |
| Texas Tollways | Transportation | 18.78 | 1/14/2014 |
| Texas Tollways | Travel | 2.51 | 1/14/2014 |
| The Bank of New York Mellon | Interest Payments | 7,747,658.28 | 1/14/2014 |
| Tim Truman | 5006 Chapter 13 Levy | 6,379.91 | 1/14/2014 |
| Tim Truman | 5006 Chapter 13 Levy | (699.22) | 1/14/2014 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 2,480.42 | 1/14/2014 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 64.81 | 1/14/2014 |
| UBM Enterprise | Custodian Services | 17,976.50 | 1/14/2014 |
| United Way | United Fund | 2,275.06 | 1/14/2014 |
| United Way | United Fund | (0.98) | 1/14/2014 |
| UnitedHealthcare | Medical Claims | 2,048,807.40 | 1/14/2014 |
| UnitedHealthcare | Medical Claims | 312,091.84 | 1/14/2014 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (220.00) | 1/14/2014 |
| US Department of Education | 5002 Student Loan Levy | 501.12 | 1/14/2014 |
| US Department of Education | 5002 Student Loan Levy | (50.21) | 1/14/2014 |
| Valic Retirement | Deferred Comp | 8,261.87 | 1/14/2014 |
| Valic Retirement | Deferred Comp | (277.76) | 1/14/2014 |
| Washington State Support Registry | Child Support | 485.57 | 1/14/2014 |
| Washington State Support Registry | Child Support | (100.65) | 1/14/2014 |
| Weight Watchers North America Inc | Weight Watchers | 52.00 | 1/14/2014 |
| Weight Watchers North America Inc | Weight Watchers | (624.00) | 1/14/2014 |
| XPEDX-DFW Division | Sheriff Inventory | 342.90 | 1/14/2014 |
| Ymca | YMCA | 2,529.11 | 1/14/2014 |