| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - May 13, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Utility Assistance | 36.90 | 5/13/2014 |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Rent Sub to L'lords | 53.00 | 5/13/2014 |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Rental Assistance | 820.00 | 5/13/2014 |
| #79 NORMANDALE NO 2 LTD PARTNERSHIP | Utility Assistance | 36.90 | 5/13/2014 |
| 1200 EAST SEMINARY INC | Rental Assistance | 1,400.00 | 5/13/2014 |
| 1990 CLOVER HILL LTD PARTNERS | Utility Assistance | 41.21 | 5/13/2014 |
| 2A FREEDOM COMPANY LLC | Education | 65.46 | 5/13/2014 |
| 2A FREEDOM COMPANY LLC | Education | 459.54 | 5/13/2014 |
| 2A FREEDOM COMPANY LLC | Education | 525.00 | 5/13/2014 |
| 2A FREEDOM COMPANY LLC | Education | 525.00 | 5/13/2014 |
| 4 CONSULTING INC | Prof Srvc-Proj Mgmt | 12,600.00 | 5/13/2014 |
| 4M YOUTH SERVICES INC | Medical Supplies | 68.33 | 5/13/2014 |
| A P GAS & ELECTRIC ENERGY SOLUTIONS | Utility Assistance | 351.71 | 5/13/2014 |
| A TO Z HYDRAULICS LLC | Parts and Supplies | 95.42 | 5/13/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 700.00 | 5/13/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 875.00 | 5/13/2014 |
| ABLE COMMUNICATIONS INC | Non-Track Const/Bldg | 4,305.28 | 5/13/2014 |
| ABLE COMMUNICATIONS INC | Non-Track Const/Bldg | 7,989.69 | 5/13/2014 |
| ACCESS TECHNOLOGY SYSTEMS INC | Non-Track Equipment | 93.70 | 5/13/2014 |
| ACCESS TECHNOLOGY SYSTEMS INC | Capital Outlay Low V | 4,685.19 | 5/13/2014 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 9,960.00 | 5/13/2014 |
| ACCURATE FORMS & SUPPLIES | Voting Supplies | 22,113.47 | 5/13/2014 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 94.24 | 5/13/2014 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 393.80 | 5/13/2014 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 1,863.74 | 5/13/2014 |
| ADAPCO INC | Field Equip&Supplies | 1,919.64 | 5/13/2014 |
| ADOLFO MARTINEZ | Restitution Payable | 716.00 | 5/13/2014 |
| AG-POWER INC | Non-Track Equipment | 2,560.00 | 5/13/2014 |
| Aida Contreras | Transportation | 30.32 | 5/13/2014 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 119.81 | 5/13/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | (626.10) | 5/13/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 11.42 | 5/13/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 24.84 | 5/13/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 36.52 | 5/13/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 44.44 | 5/13/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 87.02 | 5/13/2014 |
| AIR RELIEF TECHNOLOGIES, INC | Building Maintenance | 89.76 | 5/13/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 105.23 | 5/13/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 117.42 | 5/13/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 126.85 | 5/13/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 188.57 | 5/13/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 207.35 | 5/13/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 237.05 | 5/13/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 878.22 | 5/13/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 936.80 | 5/13/2014 |
| AIRGAS USA LLC | Building Maintenance | 256.40 | 5/13/2014 |
| ALESIA ROBINSON | Court Visitor | 217.84 | 5/13/2014 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 550.00 | 5/13/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 425.00 | 5/13/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 450.00 | 5/13/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 575.00 | 5/13/2014 |
| Alice H Moore | Travel | 482.00 | 5/13/2014 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 75.00 | 5/13/2014 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 150.00 | 5/13/2014 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 196.60 | 5/13/2014 |
| ALONTI CAFE & CATERING | Meeting Expenses | 287.95 | 5/13/2014 |
| AMBIT ENERGY LLC | Utility Allowance | 37.00 | 5/13/2014 |
| AMBIT ENERGY LLC | Utility Assistance | 369.73 | 5/13/2014 |
| AMERICAN ASSOC OF LAW LIBRARIES | Dues | 508.00 | 5/13/2014 |
| AMERICAN HYDRAULICS INC | Equipment Maint | 850.00 | 5/13/2014 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 944.55 | 5/13/2014 |
| AMERICAN SIGNWORKS | Building Maintenance | 1,283.45 | 5/13/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 1,225.92 | 5/13/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,563.63 | 5/13/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 6,237.52 | 5/13/2014 |
| ANDREA REED INC | Reporter's Records | 412.00 | 5/13/2014 |
| ANDREA REED INC | Professional Service | 1,860.80 | 5/13/2014 |
| ANGELICA TAYLOR | Reporter's Records | 1,776.00 | 5/13/2014 |
| ANN LAWLER | Counsel Fees-Juv | 200.00 | 5/13/2014 |
| ANTHONY DICKENS | Restitution Payable | 36.93 | 5/13/2014 |
| ANTHONY GREEN | Counsel Fees-Juv | 200.00 | 5/13/2014 |
| ANTHONY SCOTT SIMPSON | Cnsl Fees-Cap Murder | 100.00 | 5/13/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 175.00 | 5/13/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Juv | 200.00 | 5/13/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 1,300.00 | 5/13/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 535.81 | 5/13/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 6,742.70 | 5/13/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 32,377.49 | 5/13/2014 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 5/13/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 5/13/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 5/13/2014 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 18.00 | 5/13/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.00 | 5/13/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.90 | 5/13/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.25 | 5/13/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 28.75 | 5/13/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.50 | 5/13/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 36.50 | 5/13/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 41.90 | 5/13/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 49.96 | 5/13/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 56.72 | 5/13/2014 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 461.40 | 5/13/2014 |
| ARENA SLOAN | Clothing | 125.00 | 5/13/2014 |
| ARLINGTON WATER UTILITIES | Water | 19.16 | 5/13/2014 |
| ARLINGTON WATER UTILITIES | Water | 28.74 | 5/13/2014 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 52.27 | 5/13/2014 |
| ARLINGTON WATER UTILITIES | Water | 123.18 | 5/13/2014 |
| ARLINGTON WATER UTILITIES | Water | 207.14 | 5/13/2014 |
| ARLINGTON WATER UTILITIES | Water | 263.99 | 5/13/2014 |
| ARLINGTON WATER UTILITIES | Water | 584.74 | 5/13/2014 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 170.12 | 5/13/2014 |
| ARTHUR WEINMAN ARCHITECTS | Professional Service | 10,533.33 | 5/13/2014 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Building Maintenance | 48.00 | 5/13/2014 |
| AT&T MOBILITY | Telephone - Mobile | 4,779.80 | 5/13/2014 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 207.30 | 5/13/2014 |
| ATMOS ENERGY CORP | Gas | 3.20 | 5/13/2014 |
| ATMOS ENERGY CORP | Gas | 18.39 | 5/13/2014 |
| ATMOS ENERGY CORP | Gas | 45.27 | 5/13/2014 |
| ATMOS ENERGY CORP | Gas | 97.45 | 5/13/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 119.95 | 5/13/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 890.24 | 5/13/2014 |
| ATMOS ENERGY CORP | Gas | 13,241.30 | 5/13/2014 |
| ATTICUS J GILL | Litigation Expense | 102.00 | 5/13/2014 |
| ATTICUS J GILL | Counsel Fees-Courts | 700.00 | 5/13/2014 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 772.00 | 5/13/2014 |
| AUTONATION | Parts and Supplies | 19.78 | 5/13/2014 |
| AUTONATION | Central Garage Inv | 230.50 | 5/13/2014 |
| AV CARRIAGE HOUSE LLC | Utility Assistance | 26.10 | 5/13/2014 |
| AV CARRIAGE HOUSE LLC | Rental Assistance | 490.00 | 5/13/2014 |
| AV HALTOM LAKEVIEW LTD | Utility Assistance | 187.74 | 5/13/2014 |
| AVA B POWELL | Rent Sub to L'lords | 310.00 | 5/13/2014 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 815.00 | 5/13/2014 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 301.00 | 5/13/2014 |
| AZLELAND CEMETERY AND MEMORIAL PARK | County Burials | 675.00 | 5/13/2014 |
| B & H PHOTO VIDEO | Supplies | 595.00 | 5/13/2014 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 193.00 | 5/13/2014 |
| BAKER FUNERAL HOME INC | County Burials | 700.00 | 5/13/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 600.00 | 5/13/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 800.00 | 5/13/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 600.00 | 5/13/2014 |
| BANCSOURCE INC | Supplies | 420.88 | 5/13/2014 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 253.72 | 5/13/2014 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 362.76 | 5/13/2014 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 429.00 | 5/13/2014 |
| BARNES PROX LAW PLLC | Counsel Fees - CPS | 250.00 | 5/13/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 175.00 | 5/13/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 200.00 | 5/13/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 250.00 | 5/13/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 500.00 | 5/13/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 288.95 | 5/13/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 311.94 | 5/13/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 365.20 | 5/13/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 406.59 | 5/13/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 653.67 | 5/13/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 877.44 | 5/13/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,200.34 | 5/13/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,805.10 | 5/13/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,958.26 | 5/13/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 4,922.33 | 5/13/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 8,228.96 | 5/13/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 9,862.25 | 5/13/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 1,400.00 | 5/13/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 900.00 | 5/13/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 2,200.00 | 5/13/2014 |
| BASECOM INC | Building Maintenance | 235.32 | 5/13/2014 |
| BEN E KEITH COMPANY | Food | 1,593.03 | 5/13/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 225.00 | 5/13/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 550.00 | 5/13/2014 |
| BENNETT BENNER PARTNERS INC | Professional Service | 275.00 | 5/13/2014 |
| Bennie J Medlin | Education | 20.00 | 5/13/2014 |
| Bennie J Medlin | Travel | 47.04 | 5/13/2014 |
| Bennie J Medlin | Education | 60.00 | 5/13/2014 |
| BERACHAH PROPERTIES INC | Rent Sub to L'lords | 1,189.00 | 5/13/2014 |
| Beverly D Wanza | Education | 60.00 | 5/13/2014 |
| BIG BROTHERS BIG SISTERS OF NORTH T | Subrecipient Service | 3,706.73 | 5/13/2014 |
| BINH VU | Rent Sub to L'lords | 224.00 | 5/13/2014 |
| BINSWANGER GLASS | Building Maintenance | 160.00 | 5/13/2014 |
| BLAKE BURNS | Counsel Fees-Juv | 200.00 | 5/13/2014 |
| Blanca E Burciaga | Education | 140.00 | 5/13/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 793.50 | 5/13/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 1,584.00 | 5/13/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 9,000.00 | 5/13/2014 |
| BOB HOWARD PDC | Central Garage Inv | 21.45 | 5/13/2014 |
| BOBCAT OF FORT WORTH | Parts and Supplies | 165.45 | 5/13/2014 |
| BONNIE C WELLS | Investigative | 108.25 | 5/13/2014 |
| BONNIE C WELLS | Investigative | 312.00 | 5/13/2014 |
| BONNIE C WELLS | Investigative | 945.00 | 5/13/2014 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 405.55 | 5/13/2014 |
| BOYD MOONEY | Counsel Fees-Juv | 300.00 | 5/13/2014 |
| BOYS & GIRLS CLUB OF GREATER | Subrecipient Service | 7,694.32 | 5/13/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 100.00 | 5/13/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| Brent A Carr | Education | 426.21 | 5/13/2014 |
| BRETT BAYLOT JONES | Interpreter Fees | 253.38 | 5/13/2014 |
| BRETT BOONE | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| BRIAN J NEWMAN | Counsel Fees-Juv | 100.00 | 5/13/2014 |
| BRIAN K WALKER | Counsel Fees-Courts | 1,850.00 | 5/13/2014 |
| BRIAN K WALKER | Cnsl Fees-Crim Appls | 2,175.00 | 5/13/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 100.00 | 5/13/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 500.00 | 5/13/2014 |
| BRILLIANT ENERGY LLC | Utility Assistance | 144.17 | 5/13/2014 |
| BROADDUS & ASSOCIATES INC | Professional Service | 13,420.00 | 5/13/2014 |
| BROADDUS & ASSOCIATES INC | Professional Service | 13,420.00 | 5/13/2014 |
| BRUCE NGUYEN | Utility Assistance | 87.92 | 5/13/2014 |
| BRUCE NGUYEN | Rent Sub to L'lords | 1,350.00 | 5/13/2014 |
| BUYERS BARRICADES INC | Field Equip&Supplies | 937.50 | 5/13/2014 |
| C.D. HARTNETT CO | Food | 9,974.16 | 5/13/2014 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 29.00 | 5/13/2014 |
| CALDWELL COUNTRY FORD LLC | Capital Outlay - Veh | 25,735.00 | 5/13/2014 |
| CALDWELL COUNTRY FORD LLC | Capital Outlay - Veh | 46,370.00 | 5/13/2014 |
| CALDWELL COUNTRY FORD LLC | Capital Outlay - Veh | 115,280.00 | 5/13/2014 |
| CALMONT WARREN LP | Rental Assistance | 435.00 | 5/13/2014 |
| CAMP FIRE USA FIRST TEXAS COUNCIL | Subrecipient Service | 2,928.48 | 5/13/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 5/13/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 5/13/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 900.00 | 5/13/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 900.00 | 5/13/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 990.00 | 5/13/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 1,500.00 | 5/13/2014 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 400.00 | 5/13/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 600.00 | 5/13/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 725.00 | 5/13/2014 |
| CANTEY HANGER LLP | Counsel Fees - CPS | 80.00 | 5/13/2014 |
| CANTEY HANGER LLP | Counsel Fees - CPS | 270.00 | 5/13/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 5.00 | 5/13/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 9.00 | 5/13/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 5/13/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 5/13/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 5/13/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 5/13/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 18.00 | 5/13/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 5/13/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 32.00 | 5/13/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 35.00 | 5/13/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 60.00 | 5/13/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 72.00 | 5/13/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 83.00 | 5/13/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 85.00 | 5/13/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 90.00 | 5/13/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 110.00 | 5/13/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 110.00 | 5/13/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 145.00 | 5/13/2014 |
| CAROL A BIRDWELL | Counsel Fees-Courts | 200.00 | 5/13/2014 |
| CAROL A BIRDWELL | Counsel Fees-Courts | 350.00 | 5/13/2014 |
| CAROL P PIERCE | Interpreter Fees | 130.00 | 5/13/2014 |
| CAROLE L ROGERS | Psych Exam/Testimony | 400.00 | 5/13/2014 |
| CARRIER CORPORATION | A/C Maint Contract | 3,488.00 | 5/13/2014 |
| CASEY COLE | Counsel Fees-Courts | 100.00 | 5/13/2014 |
| CASEY COLE | Counsel Fees-Courts | 300.00 | 5/13/2014 |
| CASEY COLE | Counsel Fees-Courts | 600.00 | 5/13/2014 |
| CASSANDRA HESSE | Court Visitor | 466.48 | 5/13/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 1,410.00 | 5/13/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 1,650.00 | 5/13/2014 |
| CDW GOVERNMENT | Supplies | (67.04) | 5/13/2014 |
| CDW GOVERNMENT | Supplies | 45.24 | 5/13/2014 |
| CDW GOVERNMENT | Computer Supplies | 55.37 | 5/13/2014 |
| CDW GOVERNMENT | Computer Supplies | 215.42 | 5/13/2014 |
| CDW GOVERNMENT | Supplies | 981.92 | 5/13/2014 |
| CDW GOVERNMENT | Non-Track Equipment | 2,046.70 | 5/13/2014 |
| CDW GOVERNMENT | Non-Track Equipment | 28,035.39 | 5/13/2014 |
| CEDAR HILL MEMORIAL PARK | County Burials | 1,890.00 | 5/13/2014 |
| CEDAR POINT APTS LP | Rent Sub to L'lords | 396.00 | 5/13/2014 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | (55.00) | 5/13/2014 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 618.00 | 5/13/2014 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 3,360.00 | 5/13/2014 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Psych Exam/Testimony | 300.00 | 5/13/2014 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Counseling Services | 1,200.00 | 5/13/2014 |
| CENTERLINE SUPPLY LTD | Field Equip&Supplies | 3,869.00 | 5/13/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 108.00 | 5/13/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 115.16 | 5/13/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 502.68 | 5/13/2014 |
| CENTRAL POLY CORP | Sheriff Inventory | 525.00 | 5/13/2014 |
| CHANDRA MUKHYALA | Rent Sub to L'lords | 151.00 | 5/13/2014 |
| Charles B Fox | Education | 247.98 | 5/13/2014 |
| CHARLES E WILLIAMS | County Burials | 700.00 | 5/13/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 500.00 | 5/13/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 600.00 | 5/13/2014 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 130.00 | 5/13/2014 |
| CHECKPOINT SERVICES INC | Supplies | 168.36 | 5/13/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 282.50 | 5/13/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 571.20 | 5/13/2014 |
| CHECKPOINT SERVICES INC | Capital Outlay-Compu | 6,221.73 | 5/13/2014 |
| CHEM AQUA | Building Maintenance | 183.33 | 5/13/2014 |
| CHEM AQUA | A/C Maint Contract | 227.97 | 5/13/2014 |
| CHEM AQUA | A/C Maint Contract | 780.00 | 5/13/2014 |
| CHEMSEARCH | Building Maintenance | 792.41 | 5/13/2014 |
| CHERIE ARENA | Rent Sub to L'lords | 149.00 | 5/13/2014 |
| CHRISTIE MURPHY | Restitution Payable | 50.00 | 5/13/2014 |
| CHRISTINA JOANNE WHIPPLE | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| Christina S Glenn | Education | 1,094.82 | 5/13/2014 |
| Christopher D Nettles | Education | 294.00 | 5/13/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| Christopher Nchopa Ayafor | Education | 41.40 | 5/13/2014 |
| CINTAS CORPORATION | Supplies | 126.59 | 5/13/2014 |
| CINTAS CORPORATION | Field Equip&Supplies | 183.89 | 5/13/2014 |
| CIRRO ENERGY | Utility Assistance | 177.73 | 5/13/2014 |
| CITIBANK | Education | 211.99 | 5/13/2014 |
| CITIBANK | Education | 285.99 | 5/13/2014 |
| CITIBANK | Travel | 395.12 | 5/13/2014 |
| CITIBANK | Prepaid - Travel | 416.99 | 5/13/2014 |
| CITIBANK | Education | 424.49 | 5/13/2014 |
| CITIBANK | Travel | 704.98 | 5/13/2014 |
| CITIBANK | Education | 788.99 | 5/13/2014 |
| CITIBANK | Travel | 1,024.11 | 5/13/2014 |
| CITIBANK | Travel | 1,126.98 | 5/13/2014 |
| CITIBANK | Travel | 1,185.36 | 5/13/2014 |
| CITIBANK | Travel | 1,239.98 | 5/13/2014 |
| CITIBANK | Travel | 2,603.58 | 5/13/2014 |
| CITIBANK | Travel | 4,019.95 | 5/13/2014 |
| CITIBANK | Witness Travel | 7,053.76 | 5/13/2014 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 569.57 | 5/13/2014 |
| CITY OF FORT WORTH | HIDTA Treasury funds | 169.64 | 5/13/2014 |
| CITY OF FORT WORTH | HIDTA Justice funds | 671.79 | 5/13/2014 |
| CITY OF KENNEDALE | Water | 286.16 | 5/13/2014 |
| CITY OF KENNEDALE | Water | 367.12 | 5/13/2014 |
| CITY OF MANSFIELD | County Projects | 1,334,351.28 | 5/13/2014 |
| CITY OF MANSFIELD WATER/SEWER | Water | 259.13 | 5/13/2014 |
| CITY OF MANSFIELD WATER/SEWER | Water | 817.62 | 5/13/2014 |
| CITY OF WATAUGA | Utility Assistance | 88.87 | 5/13/2014 |
| CIVIC RESEARCH INSTITUTE INC | Subscriptions | 179.95 | 5/13/2014 |
| CLEARWATER PACKAGING INC | Equipment | 2,178.00 | 5/13/2014 |
| CLEAVER ELECTRIC INC | Electrical Maint | 250.00 | 5/13/2014 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 100.00 | 5/13/2014 |
| CLIFFORD GINN | Investigative | 293.70 | 5/13/2014 |
| CLIFFORD GINN | Investigative | 458.75 | 5/13/2014 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 463.00 | 5/13/2014 |
| CODY L COFER | Cnsl Fees-Fam Drg Ct | 100.00 | 5/13/2014 |
| CODY L COFER | Counsel Fees-Courts | 465.00 | 5/13/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 1,000.00 | 5/13/2014 |
| COLLINS WINDOW CLEANING | Custodian Services | 90.00 | 5/13/2014 |
| COLLINS WINDOW CLEANING | Custodian Services | 205.00 | 5/13/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 3.62 | 5/13/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 3.63 | 5/13/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 21.00 | 5/13/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 128.00 | 5/13/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 471.50 | 5/13/2014 |
| COMPLETE TABLET SOLUTIONS LTD | Non-Track Equipment | 236.55 | 5/13/2014 |
| CONNIE BANISTER CHITWOOD | Professional Service | 825.00 | 5/13/2014 |
| CORI MICHELLE HALLOCK | Counsel Fees - CPS | 200.00 | 5/13/2014 |
| CORNERSTONE ASSISTANCE NETWORK INC | Professional Service | 4,066.96 | 5/13/2014 |
| COTTONWOOD HAMMER LP | HAP Reimb Port-in | 117.00 | 5/13/2014 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Serv Exp | 398.00 | 5/13/2014 |
| COWSER TIRE AND SERVICE | Tires and Tubes | 460.00 | 5/13/2014 |
| CRASH DYNAMICS | Expert Witness Serv | 1,230.00 | 5/13/2014 |
| CRASH DYNAMICS | Professional Service | 1,700.00 | 5/13/2014 |
| CROWNE PLAZA HOTEL-AUSTIN | Education | 124.20 | 5/13/2014 |
| CRP/TBG FAIR OAKS LP | Utility Assistance | 33.82 | 5/13/2014 |
| CRP/TBG FAIR OAKS LP | Rental Assistance | 595.00 | 5/13/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,381.68 | 5/13/2014 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 150.00 | 5/13/2014 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 250.00 | 5/13/2014 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 850.00 | 5/13/2014 |
| CVR COMPUTER SUPPLIES INC | Training Supplies | 105.72 | 5/13/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 240.00 | 5/13/2014 |
| CVR COMPUTER SUPPLIES INC | Computer Supplies | 1,080.00 | 5/13/2014 |
| CVR COMPUTER SUPPLIES INC | Computer Supplies | 1,455.06 | 5/13/2014 |
| CYNTHIA A FITCH | Cnsl Fees-Fam Drg Ct | 100.00 | 5/13/2014 |
| Cynthia J Mendoza | Education | 1,107.25 | 5/13/2014 |
| CYNTHIA L UPTON | Rent Sub to L'lords | 1,000.00 | 5/13/2014 |
| D Miles Brissette | Travel | 1,436.91 | 5/13/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 851.35 | 5/13/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,034.75 | 5/13/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,062.50 | 5/13/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,231.50 | 5/13/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,303.20 | 5/13/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 2,177.50 | 5/13/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 2,342.00 | 5/13/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 2,386.00 | 5/13/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 2,712.00 | 5/13/2014 |
| DALLAS COUNTY HOUSING | Port Admin Fee Expen | 39.60 | 5/13/2014 |
| DALLAS COUNTY HOUSING | Rent Sub to L'lords | 471.00 | 5/13/2014 |
| DALLAS POLICE DEPARTMENT | HIDTA Treasury funds | 169.64 | 5/13/2014 |
| DALLAS POLICE DEPARTMENT | HIDTA Justice funds | 671.79 | 5/13/2014 |
| DANA A DUFFEY | Cnsl Fees-Fam Drg Ct | 100.00 | 5/13/2014 |
| DANA A DUFFEY | Counsel Fees-Juv | 200.00 | 5/13/2014 |
| DANA A DUFFEY | Counsel Fees - CPS | 1,560.00 | 5/13/2014 |
| Dana M Womack | Education | 277.84 | 5/13/2014 |
| DANIEL E COLLINS | Counsel Fees-Courts | 825.00 | 5/13/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 267.50 | 5/13/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 475.00 | 5/13/2014 |
| DARCY NILES DENO | Counsel Fees-Juv | 100.00 | 5/13/2014 |
| DARCY NILES DENO | Counsel Fees-Probate | 500.00 | 5/13/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 600.00 | 5/13/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 900.00 | 5/13/2014 |
| DAVID BAYS | Counsel Fees-Courts | 200.00 | 5/13/2014 |
| DAVID BAYS | Counsel Fees-Courts | 800.00 | 5/13/2014 |
| DAVID L MARLOW | Investigative | 306.25 | 5/13/2014 |
| DAVID L MARLOW | Investigative | 945.00 | 5/13/2014 |
| DAVID L MARLOW | Investigative | 2,065.00 | 5/13/2014 |
| DAVID LAGAT | Rent Sub to L'lords | 1,797.00 | 5/13/2014 |
| DAVID M PATIN JR | Counsel Fees-Courts | 200.00 | 5/13/2014 |
| DAVID PALMER | Counsel Fees-Courts | 800.00 | 5/13/2014 |
| DAVID RICHARDS | Cnsl Fees-Crim Appls | 1,200.00 | 5/13/2014 |
| David W Daniel | Travel | 232.00 | 5/13/2014 |
| DAY RESOURCE CENTER FOR THE | Subrecipient Service | 3,120.00 | 5/13/2014 |
| DBC FAMILY LAW | Counsel Fees - CPS | 150.00 | 5/13/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 450.00 | 5/13/2014 |
| DEBBIE EDWARDS | Reporter's Records | 56.00 | 5/13/2014 |
| Deborah E Butler | Education | 54.72 | 5/13/2014 |
| DECKER,JONES,MCMACKIN,MCCLANE,HALL& | Counsel Fees-Probate | 2,200.00 | 5/13/2014 |
| DEFENDER SUPPLY LLC | Non-Track Equipment | 27,809.69 | 5/13/2014 |
| DEPARTMENT OF STATE HEALTH SERVICES | Professional Service | 336.26 | 5/13/2014 |
| DEREK BROWN | Counsel Fees-Courts | 825.00 | 5/13/2014 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 124.75 | 5/13/2014 |
| DIANNA FUNCHES | Rent Sub to L'lords | 346.00 | 5/13/2014 |
| DIRECT ENERGY LP | HAP Reimb Port-in | 379.00 | 5/13/2014 |
| DIRECT ENERGY LP | Utility Allowance | 447.00 | 5/13/2014 |
| DIRECT ENERGY LP | Utility Assistance | 503.53 | 5/13/2014 |
| DIRECTV INC | Subscriptions | 120.99 | 5/13/2014 |
| DIRECTV INC | Subscriptions | 136.99 | 5/13/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 372.16 | 5/13/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 372.16 | 5/13/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 558.24 | 5/13/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| DOMINO'S PIZZA | Jury Costs | 37.80 | 5/13/2014 |
| DON DAVIDSON | Crim Appeal-OthrCost | 109.85 | 5/13/2014 |
| DON DAVIDSON | Cnsl Fees-Crim Appls | 1,480.00 | 5/13/2014 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 250.00 | 5/13/2014 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 300.00 | 5/13/2014 |
| Donald R Pierson II | Education | 253.68 | 5/13/2014 |
| Dorothy A Starr | Education | 758.60 | 5/13/2014 |
| DOROTHY PINKERTON | Rental Assistance | 500.00 | 5/13/2014 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 10,866.50 | 5/13/2014 |
| DOUBLE DAY ACQUISITIONS LLC | Medical Supplies | 2,423.00 | 5/13/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 90.00 | 5/13/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 105.59 | 5/13/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 234.00 | 5/13/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 400.00 | 5/13/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 477.58 | 5/13/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 535.91 | 5/13/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 760.50 | 5/13/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 788.39 | 5/13/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 1,738.25 | 5/13/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 4,495.00 | 5/13/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 6,500.00 | 5/13/2014 |
| DRAKE COMMUNICATIONS INC | Equipment Maint | 187.50 | 5/13/2014 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 100.00 | 5/13/2014 |
| DURKIN & GRAHAM PC | Counsel Fees-Juv | 700.00 | 5/13/2014 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 82.00 | 5/13/2014 |
| EAN HOLDINGS LLC | Education | 244.38 | 5/13/2014 |
| EAN HOLDINGS LLC | Vehicle Lease | 4,850.00 | 5/13/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 200.00 | 5/13/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 500.00 | 5/13/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 3,300.00 | 5/13/2014 |
| ECOLAB FOOD SAFETY SPECIALTIES INC | Kitchen Supplies | 336.73 | 5/13/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 150.00 | 5/13/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 750.00 | 5/13/2014 |
| EDWIN G STEPHENS | Professional Service | 1,860.80 | 5/13/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 500.00 | 5/13/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 805.00 | 5/13/2014 |
| EIL VENTURES ONE LLC | Utility Assistance | 30.69 | 5/13/2014 |
| Elizabeth Trowbridge | Education | 120.00 | 5/13/2014 |
| ELKINS TRUE VALUE HARDWARE | Estray Livestock | 27.04 | 5/13/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 2,260.00 | 5/13/2014 |
| EMC CORPORATION | Capital Lease Pymt | 69,730.25 | 5/13/2014 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maint | 4,034.00 | 5/13/2014 |
| EMC INTEGRATED SYSTEMS GROUP | Non-Track Equipment | 5,995.00 | 5/13/2014 |
| EMERGENCY MEDICAL PRODUCTS INC | Lab Supplies | 34.00 | 5/13/2014 |
| EMERSON NETWORK POWER | Building Maintenance | 11,280.83 | 5/13/2014 |
| Emily Stuart | Education | 415.19 | 5/13/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 3,768.00 | 5/13/2014 |
| ENCON SYSTEMS INC | Training Supplies | 32.96 | 5/13/2014 |
| ENCON SYSTEMS INC | Supplies | 97.56 | 5/13/2014 |
| ENCON SYSTEMS INC | Supplies | 144.00 | 5/13/2014 |
| ENCON SYSTEMS INC | Supplies | 150.04 | 5/13/2014 |
| ENCON SYSTEMS INC | Supplies | 150.04 | 5/13/2014 |
| ENCON SYSTEMS INC | Supplies | 165.12 | 5/13/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 201.67 | 5/13/2014 |
| ENCON SYSTEMS INC | Supplies | 2,470.52 | 5/13/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 2,669.64 | 5/13/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 7,456.64 | 5/13/2014 |
| ENTRUST ENERGY INC | Utility Assistance | 109.98 | 5/13/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 195.00 | 5/13/2014 |
| ENVIROMATIC SERVICES | Kitchen Maintenance | 242.25 | 5/13/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 459.94 | 5/13/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 527.50 | 5/13/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 697.07 | 5/13/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 1,369.80 | 5/13/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 2,137.11 | 5/13/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 3,163.77 | 5/13/2014 |
| EQUIPMENT DEPOT-FORT WORTH | Building Maintenance | 1,536.00 | 5/13/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 420.00 | 5/13/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 1,800.00 | 5/13/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 2,600.00 | 5/13/2014 |
| Eric R Martinez | Education | 60.00 | 5/13/2014 |
| Ernest J Vanderleest | Travel | 140.00 | 5/13/2014 |
| EVCO PARTNERS LP | Supplies | 5.58 | 5/13/2014 |
| EVCO PARTNERS LP | Supplies | 11.16 | 5/13/2014 |
| EVCO PARTNERS LP | Supplies | 16.74 | 5/13/2014 |
| EVCO PARTNERS LP | Supplies | 55.80 | 5/13/2014 |
| EVCO PARTNERS LP | Building Maintenance | 72.35 | 5/13/2014 |
| EVCO PARTNERS LP | Supplies | 81.12 | 5/13/2014 |
| EVCO PARTNERS LP | Sheriff Inventory | 95.88 | 5/13/2014 |
| EVCO PARTNERS LP | Custodian Supplies | 291.08 | 5/13/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 313.50 | 5/13/2014 |
| EVCO PARTNERS LP | Building Maintenance | 384.57 | 5/13/2014 |
| EXPINFO INC | Professional Service | 4,368.00 | 5/13/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 731.52 | 5/13/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 909.12 | 5/13/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 1,666.54 | 5/13/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 2,222.51 | 5/13/2014 |
| FARMERS MARKET | Food | 387.17 | 5/13/2014 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 320.00 | 5/13/2014 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 425.00 | 5/13/2014 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 440.00 | 5/13/2014 |
| FASTENAL | Building Maintenance | 7.27 | 5/13/2014 |
| FATHER FLANAGAN'S BOYS' HOME | Residential Servc | 4,443.30 | 5/13/2014 |
| FAYE R HARDEN | Counsel Fees-Courts | 700.00 | 5/13/2014 |
| FEDEX | Postage | 26.73 | 5/13/2014 |
| FEDEX | Postage | 32.78 | 5/13/2014 |
| FEDEX | Postage | 191.53 | 5/13/2014 |
| FEDEX | Postage | 733.22 | 5/13/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 100.00 | 5/13/2014 |
| FELIPE O CALZADA | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 200.00 | 5/13/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 250.00 | 5/13/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 500.00 | 5/13/2014 |
| FELIPE O CALZADA | Counsel Fees-Juv | 600.00 | 5/13/2014 |
| FERTITTA HOSPITALITY | Education | 341.55 | 5/13/2014 |
| FIESTA MART #69 | Food/Hygiene Assist | 26.00 | 5/13/2014 |
| FIRST CHOICE POWER | Utility Allowance | 395.00 | 5/13/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 115.91 | 5/13/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 286.35 | 5/13/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 342.40 | 5/13/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 389.95 | 5/13/2014 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maint | 330.32 | 5/13/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 2,434.75 | 5/13/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 85,374.96 | 5/13/2014 |
| FLEETSCREEN LTD | Medical Supplies | 36.00 | 5/13/2014 |
| FLW SHORES LTD | Utility Assistance | 25.56 | 5/13/2014 |
| FORENSIC CONSULTANT SERVICES | Professional Service | 1,500.00 | 5/13/2014 |
| FORT WORTH AUTO GLASS CENTER LTD | Parts and Supplies | 741.20 | 5/13/2014 |
| FORT WORTH BOLT AND TOOL CO | Building Maintenance | 56.00 | 5/13/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 51.00 | 5/13/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 62.00 | 5/13/2014 |
| FORT WORTH STAR TELEGRAM | Subscriptions | 137.54 | 5/13/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Fuel | 287.03 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 26.99 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 33.82 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 35.77 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 50.40 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 60.70 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 70.73 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 71.09 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 104.89 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 122.04 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 122.86 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 155.06 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 178.53 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 228.59 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 247.30 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 340.99 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 365.82 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 466.84 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 732.42 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 858.48 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,388.87 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,573.43 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,599.26 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,688.68 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 3,188.35 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 3,667.51 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 4,576.42 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 7,172.26 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 10,881.41 | 5/13/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 50,479.49 | 5/13/2014 |
| FOUR SEASONS AT CLEAR CREEK LTD | Utility Assistance | 33.66 | 5/13/2014 |
| FOUR SEASONS AT CLEAR CREEK LTD | HAP Reimb Port-in | 163.00 | 5/13/2014 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rental Assistance | 599.00 | 5/13/2014 |
| FOX SCIENTIFIC INC | Lab Supplies | 120.80 | 5/13/2014 |
| FRANCIS DURWARD WEBB JR | Rent Sub to L'lords | 1,212.00 | 5/13/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 300.00 | 5/13/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 800.00 | 5/13/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 1,200.00 | 5/13/2014 |
| FRANK ADLER | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| FRANK ADLER | Cnsl Fees-Cap Murder | 100.00 | 5/13/2014 |
| FRANK ADLER | Counsel Fees-Juv | 200.00 | 5/13/2014 |
| FRANK ADLER | Counsel Fees-Probate | 500.00 | 5/13/2014 |
| FRED DAVID HOWEY | Counsel Fees-Juv | 100.00 | 5/13/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 250.00 | 5/13/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 100.00 | 5/13/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 200.00 | 5/13/2014 |
| G L SEAMAN & COMPANY | Non-Track Equipment | 562.67 | 5/13/2014 |
| GARY M EDWARDS | Drug Seizure Int | 1.85 | 5/13/2014 |
| GARY M EDWARDS | Drug Seizures | 700.00 | 5/13/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,400.00 | 5/13/2014 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port Admin Fee Expen | (0.30) | 5/13/2014 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port HAP Port-out | 19.00 | 5/13/2014 |
| GEXA ENERGY LP | Utility Assistance | 343.34 | 5/13/2014 |
| GFOA-GOVERNMENT FINANCE OFFICERS | GFOA | 4,620.00 | 5/13/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 318.75 | 5/13/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 975.00 | 5/13/2014 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 2,112.53 | 5/13/2014 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 681.20 | 5/13/2014 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 1,097.42 | 5/13/2014 |
| GLENDALE PARADE STORE LLC | Clothing | 256.35 | 5/13/2014 |
| GOOSA DISTRIBUTING INC | Supplies | 581.00 | 5/13/2014 |
| GOOSA DISTRIBUTING INC | Supplies | 615.25 | 5/13/2014 |
| GRADY CUMMINGS | Restitution Payable | 219.52 | 5/13/2014 |
| GRAND HYATT-SAN ANTONIO CONVEN CEN | Education | 385.28 | 5/13/2014 |
| GRAND HYATT-SAN ANTONIO CONVEN CEN | Education | 385.28 | 5/13/2014 |
| GRAPHIC SOLUTIONS GROUP | Sign Shop Inventory | 72.83 | 5/13/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | HAP Reimb Port-in | 18.00 | 5/13/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 57.00 | 5/13/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 59.85 | 5/13/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 105.20 | 5/13/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 173.57 | 5/13/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 188.50 | 5/13/2014 |
| GREEN PLANET INC | Disposal Service | 640.00 | 5/13/2014 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 2,673.34 | 5/13/2014 |
| GREG GRAY | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| GREGORY SPENCER FUNERAL | County Burials | 660.00 | 5/13/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 323.97 | 5/13/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Safety/Tact Supplies | 1,888.80 | 5/13/2014 |
| GUARANTEED EXPRESS INC | Professional Service | 235.40 | 5/13/2014 |
| Gwen Peterson | Education | 60.00 | 5/13/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Juv | 100.00 | 5/13/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 600.00 | 5/13/2014 |
| HARDING INSTRUMENT CO LTD | Building Maintenance | 1,215.00 | 5/13/2014 |
| HARDY DIAGNOSTICS | Lab Supplies | 159.27 | 5/13/2014 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 250.00 | 5/13/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 237.50 | 5/13/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 525.00 | 5/13/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 600.00 | 5/13/2014 |
| HARRY HARRIS III | Counsel Fees-Courts | 450.00 | 5/13/2014 |
| HARRY HARRIS III | Counsel Fees-Courts | 900.00 | 5/13/2014 |
| HARRY HARRIS III | Counsel Fees-Courts | 1,050.00 | 5/13/2014 |
| HART INTERCIVIC INC | Voting Supplies | 1,100.00 | 5/13/2014 |
| HART INTERCIVIC INC | Voting Supplies | 50,511.03 | 5/13/2014 |
| HART INTERCIVIC INC | Voting Supplies | 50,511.03 | 5/13/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 5/13/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 16.95 | 5/13/2014 |
| HEER S RAJPUROHIT | HAP Reimb Port-in | 473.00 | 5/13/2014 |
| Heidi A McCusker | Travel | 20.00 | 5/13/2014 |
| Heidi A McCusker | Mileage Allowance | 43.12 | 5/13/2014 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 198.75 | 5/13/2014 |
| HENRY SCHEIN | Medical Supplies | 5.76 | 5/13/2014 |
| HENRY SCHEIN | Lab Supplies | 209.00 | 5/13/2014 |
| HERKIM LIMITED PARTNERSHIP | Utility Assistance | 226.54 | 5/13/2014 |
| HERKIM LIMITED PARTNERSHIP | Rental Assistance | 1,100.00 | 5/13/2014 |
| HGT LIMITED PARTNERSHIP | Utility Assistance | 29.00 | 5/13/2014 |
| HIGGINBOTHAM & ASSOCIATES | Bonds | 87.68 | 5/13/2014 |
| HIGGINBOTHAM & ASSOCIATES | Prepaid - Insurance | 175.32 | 5/13/2014 |
| HILTON TRADING CORP | Equipment Maint | 120.00 | 5/13/2014 |
| HIRED HANDS INC | Interpreter Fees | 100.00 | 5/13/2014 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 5/13/2014 |
| Holly B Bishop | Education | 365.70 | 5/13/2014 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 200.00 | 5/13/2014 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 400.00 | 5/13/2014 |
| HOLT CAT | Parts and Supplies | 15.30 | 5/13/2014 |
| HOLT CAT | Parts and Supplies | 132.21 | 5/13/2014 |
| HOME SECURITY CENTRAL | Equipment Maint | 375.00 | 5/13/2014 |
| HORIZON TELEPHONE SYSTEMS INC | Computer Supplies | 2,731.92 | 5/13/2014 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port Admin Fee Expen | 151.50 | 5/13/2014 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port HAP Port-out | 2,861.00 | 5/13/2014 |
| HUNDLEY HYDRAULIC SALES & SERVICE | Parts and Supplies | 163.22 | 5/13/2014 |
| HUNTER SYSTEMS GROUP INC | Software Maintenance | 299.00 | 5/13/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 57.00 | 5/13/2014 |
| IDEAL FIRE & SECURITY LLC | Kitchen Maintenance | 285.00 | 5/13/2014 |
| IESI C&D LANDFILL | Disposal Service | 336.00 | 5/13/2014 |
| IMPACT PROMOTIONAL SERVICES INC | Supplies | 124.00 | 5/13/2014 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 166.84 | 5/13/2014 |
| INFORMATION SUPPORT CONCEPTS INC | Supplies | 190.00 | 5/13/2014 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 1,923.63 | 5/13/2014 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 1,329.30 | 5/13/2014 |
| IRAM TANVEER MIAN | Rent Sub to L'lords | 460.00 | 5/13/2014 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 24.00 | 5/13/2014 |
| IRVING PD | HIDTA Treasury funds | 169.64 | 5/13/2014 |
| IRVING PD | HIDTA Justice funds | 671.79 | 5/13/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 190.00 | 5/13/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 320.00 | 5/13/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 450.00 | 5/13/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 500.00 | 5/13/2014 |
| JACK G DUFFY JR | Counsel Fees-Courts | 750.00 | 5/13/2014 |
| JACKIE J MARTIN | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 200.00 | 5/13/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 300.00 | 5/13/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 500.00 | 5/13/2014 |
| JAMES F CZACH JR | Rent Sub to L'lords | 420.00 | 5/13/2014 |
| JAMES LANTER PC | Counsel Fees-Courts | 275.00 | 5/13/2014 |
| JAMES MASEK | Counsel Fees - CPS | 150.00 | 5/13/2014 |
| JAMES MASEK | Counsel Fees - CPS | 900.00 | 5/13/2014 |
| JAMIE L TAYLOR | Counsel Fees-Courts | 275.00 | 5/13/2014 |
| JANPAK DFW | Custodian Supplies | 1,245.84 | 5/13/2014 |
| JASON'S DELI | Meeting Expenses | 112.00 | 5/13/2014 |
| JASON'S DELI | Meeting Expenses | 207.00 | 5/13/2014 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 5/13/2014 |
| JDB TOWING LLC | Central Garage Inv | 65.00 | 5/13/2014 |
| JDB TOWING LLC | Wrecker Service | 325.00 | 5/13/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 200.00 | 5/13/2014 |
| Jeffrey R Tindel | Fuel | 70.46 | 5/13/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 550.00 | 5/13/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 950.00 | 5/13/2014 |
| Jennifer L Aguilar | Travel | 20.00 | 5/13/2014 |
| JEROME POTTER | Court Visitor | 169.68 | 5/13/2014 |
| JERRY WALKER | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| JESSICA MARIE NEVAREZ | Counsel Fees-Courts | 150.00 | 5/13/2014 |
| JESSICA MARIE NEVAREZ | Counsel Fees - CPS | 250.00 | 5/13/2014 |
| JESSICA MARIE NEVAREZ | Counsel Fees-Courts | 540.00 | 5/13/2014 |
| JESSICA MARIE NEVAREZ | Counsel Fees - CPS | 560.00 | 5/13/2014 |
| JI SPECIALTY SERVICES INC | Professional Service | 11,189.75 | 5/13/2014 |
| JIM C MINTER | Counsel Fees-Courts | 250.00 | 5/13/2014 |
| JIM CULBERTSON | Counsel Fees-Juv | 200.00 | 5/13/2014 |
| JIM LANE | Counsel Fees-Courts | 330.00 | 5/13/2014 |
| JIM LANE | Counsel Fees-Courts | 700.00 | 5/13/2014 |
| JMP INTERESTS LTD | Law Books | 143.00 | 5/13/2014 |
| JO AN G ASHLEY | Counsel Fees-Juv | 350.00 | 5/13/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 2,900.00 | 5/13/2014 |
| JOHN A THORNTON | Investigative | 218.17 | 5/13/2014 |
| JOHN BENOIST | Counsel Fees-Probate | 1,500.00 | 5/13/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 125.00 | 5/13/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 250.00 | 5/13/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 500.00 | 5/13/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,450.00 | 5/13/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 2,175.00 | 5/13/2014 |
| JOHN CHARLES OSWALT | Investigative | 287.50 | 5/13/2014 |
| JOHN CHARLES OSWALT | Investigative | 475.00 | 5/13/2014 |
| JOHN E REID & ASSOCIATES INC | Education | 550.00 | 5/13/2014 |
| JOHN ECK | Cnsl Fees-Fam Drg Ct | 100.00 | 5/13/2014 |
| JOHN H LADD | Investigative | 397.44 | 5/13/2014 |
| JOHN H MADDUX | County Projects | 800.00 | 5/13/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 500.00 | 5/13/2014 |
| JOHN P MCCALL JR | Counsel Fees-Courts | 200.00 | 5/13/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 100.00 | 5/13/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 475.00 | 5/13/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 320.00 | 5/13/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 550.00 | 5/13/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 1,700.00 | 5/13/2014 |
| JOHNSON, VAUGHN & HEISKELL | Cnsl Fees-Cap Murder | 32,250.00 | 5/13/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 600.00 | 5/13/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 1,000.00 | 5/13/2014 |
| JOSE FELIPE VELA JR | Investigative | 507.87 | 5/13/2014 |
| JOSEPH RAMOND SOTO III | Counsel Fees - CPS | 200.00 | 5/13/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 350.00 | 5/13/2014 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 250.00 | 5/13/2014 |
| JUDY M BUNCH | Rent Sub to L'lords | 83.00 | 5/13/2014 |
| Julie A Mornar | Travel | 116.00 | 5/13/2014 |
| JULIE JACOBSON | Cnsl Fees-Fam Drg Ct | 100.00 | 5/13/2014 |
| JULIE JACOBSON | Counsel Fees - CPS | 270.00 | 5/13/2014 |
| JUNIPER GG FORT WORTH LLC | HAP Reimb Port-in | 103.00 | 5/13/2014 |
| JURIS PUBLISHING INC | Law Books | 50.00 | 5/13/2014 |
| JURIS PUBLISHING INC | Law Books | 100.00 | 5/13/2014 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 451.77 | 5/13/2014 |
| Justin E Sims | Mileage Allowance | 38.08 | 5/13/2014 |
| Justin E Sims | Travel | 42.00 | 5/13/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 1,000.00 | 5/13/2014 |
| KARKAW HILLS LLC | Rent Sub to L'lords | 65.00 | 5/13/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 450.00 | 5/13/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 1,360.00 | 5/13/2014 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 400.00 | 5/13/2014 |
| KATHARINE D STONE | Counsel Fees-Courts | 250.00 | 5/13/2014 |
| KATHARINE D STONE | Counsel Fees-Courts | 350.00 | 5/13/2014 |
| KATHARINE D STONE | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| KATHARINE D STONE | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 600.00 | 5/13/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 600.00 | 5/13/2014 |
| KATHIE CARMER | Hlth Dept Immu Fees | 66.00 | 5/13/2014 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 200.00 | 5/13/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 200.00 | 5/13/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 125.00 | 5/13/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 100.00 | 5/13/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 3,300.00 | 5/13/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 5/13/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 5/13/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 900.00 | 5/13/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 200.00 | 5/13/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 300.00 | 5/13/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 125.00 | 5/13/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 740.00 | 5/13/2014 |
| KENNETH W MULLEN | Counsel Fees-Courts | 550.00 | 5/13/2014 |
| KENNETH W MULLEN | Counsel Fees-Courts | 1,000.00 | 5/13/2014 |
| KERRY OWENS | Counsel Fees - CPS | 200.00 | 5/13/2014 |
| KERRY OWENS | Counsel Fees - CPS | 250.00 | 5/13/2014 |
| KERRY OWENS | Counsel Fees-Courts | 300.00 | 5/13/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 5/13/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 5/13/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 5/13/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 213.00 | 5/13/2014 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 200.00 | 5/13/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 900.00 | 5/13/2014 |
| KIMBERLY A CHERRY | Reporter's Records | 1,064.00 | 5/13/2014 |
| KIMBERLY A DEWEY | Counsel Fees - CPS | 150.00 | 5/13/2014 |
| Kimberly J Turner | Education | 68.54 | 5/13/2014 |
| KITE'S DRAPERIES INC | Building Maintenance | 198.00 | 5/13/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 21.99 | 5/13/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 37.27 | 5/13/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 316.64 | 5/13/2014 |
| KRISTIN MCDOWELL | Professional Service | 372.16 | 5/13/2014 |
| KWH HOMES & PROPERTY MANAGEMENT LLC | HAP Reimb Port-in | 28.00 | 5/13/2014 |
| LA PRIMAVERA ASSOCIATES LP | Rent Sub to L'lords | 575.00 | 5/13/2014 |
| LA QUINTA INN & SUITES | Travel | 151.16 | 5/13/2014 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 956.00 | 5/13/2014 |
| LAHAINA GROUP INC | Building Maintenance | 97.50 | 5/13/2014 |
| LAHAINA GROUP INC | Building Maintenance | 97.50 | 5/13/2014 |
| LAHAINA GROUP INC | Equipment Maint | 130.00 | 5/13/2014 |
| LAHAINA GROUP INC | Tele Install Charges | 162.50 | 5/13/2014 |
| LAN NINH HUYNH | Rent Sub to L'lords | 65.00 | 5/13/2014 |
| LANTIS G ROBERTS | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| LAST GROUP ENTERPRISES INC | Custodian Supplies | 345.60 | 5/13/2014 |
| LATASHA JACKSON-MCDOUGLE | Court Visitor | 133.28 | 5/13/2014 |
| LATEPH A ADENIJI | Counsel Fees-Juv | 200.00 | 5/13/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 800.00 | 5/13/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 2,220.00 | 5/13/2014 |
| Lauren C Turnerhill | Transportation | 41.68 | 5/13/2014 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| LAW FIRM OF ZEPEDA, ALEXANDER &WEST | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| LAW FIRM OF ZEPEDA, ALEXANDER &WEST | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 350.00 | 5/13/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 375.00 | 5/13/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 800.00 | 5/13/2014 |
| LAW OFFICE OF ANGELA DOSKOCIL | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| LAW OFFICE OF ANGELA DOSKOCIL | Cnsl Fees-Fam Drg Ct | 100.00 | 5/13/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Cnsl Fees-Fam Drg Ct | 100.00 | 5/13/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 500.00 | 5/13/2014 |
| LAW OFFICE OF CHAD T GOETZ | Counsel Fees-Probate | 1,100.00 | 5/13/2014 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 2,250.00 | 5/13/2014 |
| LAW OFFICE OF HEATHER OGIER | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 200.00 | 5/13/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Juv | 200.00 | 5/13/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Courts | 300.00 | 5/13/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 700.00 | 5/13/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Probate | 2,200.00 | 5/13/2014 |
| LAW OFFICE OF LINDSAY D DEVOS | Counsel Fees - CPS | 150.00 | 5/13/2014 |
| LAW OFFICE OF LINDSAY D DEVOS | Counsel Fees-Courts | 225.00 | 5/13/2014 |
| LAW OFFICE OF LINDSAY D DEVOS | Counsel Fees-Courts | 575.00 | 5/13/2014 |
| LAW OFFICE OF LINDSAY D DEVOS | Counsel Fees - CPS | 600.00 | 5/13/2014 |
| LAW OFFICE OF LINDSAY D DEVOS | Counsel Fees - CPS | 800.00 | 5/13/2014 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 350.00 | 5/13/2014 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Juv | 100.00 | 5/13/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Cnsl Fees-Fam Drg Ct | 100.00 | 5/13/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 150.00 | 5/13/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 760.00 | 5/13/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 2,037.29 | 5/13/2014 |
| LAW OFFICE OF RACHEL L PONDER PLLC | Cnsl Fees-Fam Drg Ct | 100.00 | 5/13/2014 |
| LAW OFFICE OF STEPHEN K HARMON PC | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 250.00 | 5/13/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 500.00 | 5/13/2014 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees-Probate | 500.00 | 5/13/2014 |
| LEGG MASON REAL EST CAPITAL II INC | Rent Sub to L'lords | 334.00 | 5/13/2014 |
| LEICA MICROSYSTEMS INC | Lab Supplies | 844.09 | 5/13/2014 |
| LENA POPE HOME INC | Professional Service | 1,972.58 | 5/13/2014 |
| LEON REED JR | Counsel Fees-Courts | 300.00 | 5/13/2014 |
| LESA PAMPLIN | Counsel Fees-Courts | 100.00 | 5/13/2014 |
| LESA PAMPLIN | Counsel Fees-Courts | 350.00 | 5/13/2014 |
| LESLIE C JOHNS | Counsel Fees-Courts | 200.00 | 5/13/2014 |
| LESLIE J BURGOYNE | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| LESTER K REED | Counsel Fees-Courts | 227.50 | 5/13/2014 |
| LESTER K REED | Counsel Fees - CPS | 227.50 | 5/13/2014 |
| LEWIS & DEBERRY REPORTING SERVICE | Reporter's Records | 107.45 | 5/13/2014 |
| LEXISNEXIS | Professional Service | 1,354.00 | 5/13/2014 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Subscriptions | 2,112.00 | 5/13/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 301.50 | 5/13/2014 |
| LINDA L BALEY | Professional Service | 2,275.00 | 5/13/2014 |
| LINDA POTTS | Travel | 359.13 | 5/13/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 925.00 | 5/13/2014 |
| LISA HOOBLER | Counsel Fees-Courts | 125.00 | 5/13/2014 |
| LISA HOOBLER | Counsel Fees-Courts | 480.00 | 5/13/2014 |
| Lisa M Nevarez | Education | 485.54 | 5/13/2014 |
| LISA MORTON | Reporter's Records | 1,728.00 | 5/13/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 85.00 | 5/13/2014 |
| LOCK TIGHT SECURITY INC | Supplies | 115.00 | 5/13/2014 |
| LOCK TIGHT SECURITY INC | Supplies | 127.20 | 5/13/2014 |
| LOCK TIGHT SECURITY INC | Supplies | 151.16 | 5/13/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 270.35 | 5/13/2014 |
| LORENA R DIXON-PARKS | Rent Sub to L'lords | 327.00 | 5/13/2014 |
| LORI DEANGELIS | Counsel Fees - CPS | 200.00 | 5/13/2014 |
| LOWE'S | Custodian Supplies | 5.68 | 5/13/2014 |
| LOWE'S | Field Equip&Supplies | 37.44 | 5/13/2014 |
| LOWE'S | Building Maintenance | 51.00 | 5/13/2014 |
| LOWE'S | Parts and Supplies | 80.40 | 5/13/2014 |
| LOWE'S | Building Maintenance | 84.68 | 5/13/2014 |
| LOWE'S | Field Equip&Supplies | 108.65 | 5/13/2014 |
| LOWE'S | Parts and Supplies | 119.52 | 5/13/2014 |
| LOWE'S | Building Maintenance | 120.48 | 5/13/2014 |
| LOWE'S | Parts and Supplies | 266.16 | 5/13/2014 |
| LOWE'S | Landscaping Expense | 369.95 | 5/13/2014 |
| LOWE'S | Building Maintenance | 413.25 | 5/13/2014 |
| LOWE'S | Non-Track Equipment | 995.69 | 5/13/2014 |
| M & S TECHNOLOGIES INC | Professional Service | 39,200.00 | 5/13/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 137.50 | 5/13/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 200.00 | 5/13/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 237.50 | 5/13/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 1,700.00 | 5/13/2014 |
| MACOMB COUNTY SHERIFF | Court Costs | 57.00 | 5/13/2014 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | HAP Reimb Port-in | 552.00 | 5/13/2014 |
| MANAGEMENT CONCEPTS INC | Education | 2,995.00 | 5/13/2014 |
| MARK DANIEL | Cnsl Fees-Cap Murder | 32,250.00 | 5/13/2014 |
| Mark P Porter | Travel | 140.00 | 5/13/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 10,282.44 | 5/13/2014 |
| MARTIN TRUCK ENTERPRISES OF BOYD | Parts and Supplies | 1,119.00 | 5/13/2014 |
| MARY B THORNTON | Counsel Fees-Courts | 3,293.75 | 5/13/2014 |
| MARY M PANZU | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| MARY R THOMSEN | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 100.00 | 5/13/2014 |
| MARY R THOMSEN | Counsel Fees-Courts | 300.00 | 5/13/2014 |
| MARY SCOTT | Rental Assistance | 825.00 | 5/13/2014 |
| MASTER CLEANING SUPPLY INC | Sheriff Inventory | 8,872.50 | 5/13/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 3,181.79 | 5/13/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 8,159.18 | 5/13/2014 |
| MATTHEW JUSKO | Restitution Payable | 40.00 | 5/13/2014 |
| Matthew M Hardy | Travel | 51.75 | 5/13/2014 |
| MAX BREWINGTON | Counsel Fees-Juv | 800.00 | 5/13/2014 |
| MAX BREWINGTON | Counsel Fees - CPS | 2,540.00 | 5/13/2014 |
| MAXTER ENTERPRISES INC | Advertise/Public Svc | 3,417.00 | 5/13/2014 |
| MB SUTTER CREEK LP | Utility Assistance | 38.20 | 5/13/2014 |
| MEALS ON WHEELS OF TARRANT COUNTY | Food/Hygiene Assist | 407.50 | 5/13/2014 |
| MEDINA & MEDINA INC | Parts and Supplies | 12.50 | 5/13/2014 |
| MEDINA & MEDINA INC | Central Garage Inv | 220.00 | 5/13/2014 |
| MEDINA & MEDINA INC | Central Garage Inv | 576.00 | 5/13/2014 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 153.21 | 5/13/2014 |
| MERRY LAUREEN MOORE | Counsel Fees-Probate | 5,706.50 | 5/13/2014 |
| MESSAGE4U PTY LTD | Professional Service | 500.00 | 5/13/2014 |
| METRO FLOOR MACHINES INC | Equipment Maint | 115.90 | 5/13/2014 |
| MHMR OF TARRANT COUNTY | MHMR | 1,932.25 | 5/13/2014 |
| MHMR OF TARRANT COUNTY | MHMR | 5,656.50 | 5/13/2014 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 10,767.72 | 5/13/2014 |
| MHN SERVICES | Mental Health Claims | 70.00 | 5/13/2014 |
| MHN SERVICES | Mental Health Claims | 16,878.29 | 5/13/2014 |
| MICHAEL BERGER | Counsel Fees-Juv | 100.00 | 5/13/2014 |
| MICHAEL BERGER | Counsel Fees - CPS | 150.00 | 5/13/2014 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 450.00 | 5/13/2014 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 650.00 | 5/13/2014 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 900.00 | 5/13/2014 |
| Michelle Moore | Education | 246.40 | 5/13/2014 |
| MIDWEST SCIENTIFIC | Lab Supplies | 148.00 | 5/13/2014 |
| MILL VALLEY APARTMENTS LLC | Rent Sub to L'lords | (159.00) | 5/13/2014 |
| MILL VALLEY APARTMENTS LLC | HAP Reimb Port-in | 453.00 | 5/13/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 775.00 | 5/13/2014 |
| MITCHELL ADDING MACHINE COMPANY INC | Building Maintenance | 142.00 | 5/13/2014 |
| ML&M REALTY ADVISORS LLC | County Projects | 900.00 | 5/13/2014 |
| MLG CAPITAL/GENTRY'S LLC | Utility Assistance | 26.08 | 5/13/2014 |
| MLG CAPITAL/GENTRY'S LLC | Rental Assistance | 615.00 | 5/13/2014 |
| Monica J Willenburg Guzman | Education | 1,261.96 | 5/13/2014 |
| MONTE LAWLIS | Travel | 107.67 | 5/13/2014 |
| MOORE MEDICAL LLC | Custodian Supplies | 96.80 | 5/13/2014 |
| MOORE MEDICAL LLC | Custodian Supplies | 242.00 | 5/13/2014 |
| MOSS COURT REPORTING LLC | Reporter's Records | 556.00 | 5/13/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 64.31 | 5/13/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 513.89 | 5/13/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 5.75 | 5/13/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 8.00 | 5/13/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 15.50 | 5/13/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 25.50 | 5/13/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 34.75 | 5/13/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 67.50 | 5/13/2014 |
| NATIONAL ASSOCIATION OF COUNTIES | Education | 505.00 | 5/13/2014 |
| NATIONAL ASSOCIATION OF COUNTIES | Education | 505.00 | 5/13/2014 |
| NATIONAL ASSOCIATION OF COUNTIES | Education | 505.00 | 5/13/2014 |
| NATL ASSN OF EXTRADITION OFFICIALS | Education | 575.00 | 5/13/2014 |
| NATL ASSN OF EXTRADITION OFFICIALS | Education | 575.00 | 5/13/2014 |
| NEHA CHAWLA | Rent Sub to L'lords | 81.00 | 5/13/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 300.00 | 5/13/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 500.00 | 5/13/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 1,050.00 | 5/13/2014 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 1,760.61 | 5/13/2014 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 800.00 | 5/13/2014 |
| NORCHEM DRUG TESTING | Professional Service | 800.00 | 5/13/2014 |
| NORSTAR | Rent Sub to L'lords | 226.00 | 5/13/2014 |
| NORTH AMERICAN TITLE COMPANY | Rehab/Preserve Act | 4,685.00 | 5/13/2014 |
| NORTH TEXAS ADDICTION COUNSELING | Counseling Services | 3,200.00 | 5/13/2014 |
| NORTON METAL | Building Maintenance | 308.45 | 5/13/2014 |
| OAK TIMBERS-NORTH GREENBRIAR LP | HAP Reimb Port-in | 382.00 | 5/13/2014 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 282.00 | 5/13/2014 |
| OIL PRICE INFORMATION SERVICE LLC | Supplies | 357.00 | 5/13/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 600.00 | 5/13/2014 |
| OMNI SAN ANTONIO HOTEL | Education | 127.26 | 5/13/2014 |
| OMNI SAN ANTONIO HOTEL | Education | 255.69 | 5/13/2014 |
| OMNI SAN ANTONIO HOTEL | Education | 289.54 | 5/13/2014 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 412.53 | 5/13/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 67.71 | 5/13/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 185.18 | 5/13/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 239.20 | 5/13/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 269.75 | 5/13/2014 |
| OVERHEAD DOOR | Building Maintenance | 370.00 | 5/13/2014 |
| OWENS & OWENS | Counsel Fees - CPS | 200.00 | 5/13/2014 |
| OWENS & OWENS | Counsel Fees-Probate | 500.00 | 5/13/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 350.00 | 5/13/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 600.00 | 5/13/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 118.75 | 5/13/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 125.00 | 5/13/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 150.00 | 5/13/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 375.00 | 5/13/2014 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 131.60 | 5/13/2014 |
| PARK OAKS CONDOMINIUMS | Rental Assistance | 445.00 | 5/13/2014 |
| PARKER ELECTRIC | Building Maintenance | 61.01 | 5/13/2014 |
| PARKER ELECTRIC | Kitchen Maintenance | 232.00 | 5/13/2014 |
| PARKER ELECTRIC | Building Maintenance | 810.42 | 5/13/2014 |
| PARNELL E RYAN | Psych Exam/Testimony | 1,500.00 | 5/13/2014 |
| PATRICIA DONALDSON | Rental Assistance | 600.00 | 5/13/2014 |
| Patricia E Ward | Travel | 90.00 | 5/13/2014 |
| PATRICK CURRAN | Cnsl Fees-Crim Appls | 440.00 | 5/13/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 700.00 | 5/13/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 600.00 | 5/13/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 1,000.00 | 5/13/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 725.00 | 5/13/2014 |
| PAULA K GREEN | Investigative | 890.18 | 5/13/2014 |
| PAULA K GREEN | Investigative | 1,112.00 | 5/13/2014 |
| PCMG INC | Non-Track Equipment | 529.36 | 5/13/2014 |
| PCMG INC | Capital Outlay-Low V | 1,736.00 | 5/13/2014 |
| PCMG INC | Non-Track Equipment | 150,306.00 | 5/13/2014 |
| PEDRO CISNEROS | Interpreter Fees | 50.00 | 5/13/2014 |
| PEDRO CISNEROS | Counsel Fees-Juv | 800.00 | 5/13/2014 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 1,192.00 | 5/13/2014 |
| PETER J CONROY | Counsel Fees-Probate | 500.00 | 5/13/2014 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 1,316.54 | 5/13/2014 |
| PLASTOCON INC | Sheriff Inventory | 526.44 | 5/13/2014 |
| POINTHR INC | Background Check | 387.60 | 5/13/2014 |
| POLLOCK PAPER DISTRIBUTORS | Sheriff Inventory | 607.32 | 5/13/2014 |
| POS SUPPLY SOLUTIONS INC | Voting Supplies | 960.00 | 5/13/2014 |
| POSITIVE PROMOTIONS INC | Supplies | 5,427.50 | 5/13/2014 |
| POST LADERA LLC | HAP Reimb Port-in | 793.00 | 5/13/2014 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 237.00 | 5/13/2014 |
| POST OAK EAST APARTMENTS LP | HAP Reimb Port-in | 604.00 | 5/13/2014 |
| PRESSTEK INC | Equipment Maint | 1,205.13 | 5/13/2014 |
| PRG VENTURES LP | Travel | 92.22 | 5/13/2014 |
| PRG VENTURES LP | Travel | 92.22 | 5/13/2014 |
| PRODUCTIVITY CENTER INC | Subscriptions | 400.00 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 13.00 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 25.00 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 30.00 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 57.00 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 79.38 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 83.00 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 92.06 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 104.00 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 125.00 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 144.18 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 152.49 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 242.00 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 253.00 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 264.00 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 528.00 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 544.00 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 787.00 | 5/13/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 1,979.00 | 5/13/2014 |
| PROSERV CRANE & EQUIPMENT INC | Building Maintenance | 340.00 | 5/13/2014 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 1,980.00 | 5/13/2014 |
| QUADMED INC | Lab Supplies | 145.90 | 5/13/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 73.01 | 5/13/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 350.51 | 5/13/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 2,363.80 | 5/13/2014 |
| QUEST IRA INC | Rent Sub to L'lords | 263.00 | 5/13/2014 |
| QUIK TRIP | Restitution Payable | 44.48 | 5/13/2014 |
| QUILL CORPORATION | Sheriff Inventory | 646.80 | 5/13/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 1,075.00 | 5/13/2014 |
| R&D BURNS BROTHERS INC | Non-Track Const/Bldg | 10,173.45 | 5/13/2014 |
| Rachael A Darling | Travel | 20.00 | 5/13/2014 |
| Rachael A Darling | Mileage Allowance | 58.80 | 5/13/2014 |
| RAILRIDGE LTD | Rental Assistance | 495.00 | 5/13/2014 |
| Ramoral K Lockhart | Transportation | 25.09 | 5/13/2014 |
| RASIX COMPUTER CENTER INC | Sheriff Inventory | 594.00 | 5/13/2014 |
| Raul D Rodriguez | Education | 60.00 | 5/13/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 150.00 | 5/13/2014 |
| RAUL NEVAREZ | Counsel Fees - CPS | 200.00 | 5/13/2014 |
| RAY HALL JR | Counsel Fees-Juv | 100.00 | 5/13/2014 |
| RAY HALL JR | Cnsl Fees-Fam Drg Ct | 150.00 | 5/13/2014 |
| RAY HALL JR | Counsel Fees - CPS | 1,090.00 | 5/13/2014 |
| RAYMOND F FINN PHD | Psych Exam/Testimony | 3,000.00 | 5/13/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 25.44 | 5/13/2014 |
| RECOVERY HEALTHCARE CORPORATION | Electronic Monitor'g | 1,248.00 | 5/13/2014 |
| RED CARPET CAR WASH | Vehicle Maintenance | 10.99 | 5/13/2014 |
| REDI-MIX CONCRETE | Cement and Concrete | (10.00) | 5/13/2014 |
| REDI-MIX CONCRETE | Base Stab Materials | 7,585.00 | 5/13/2014 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 1,452.75 | 5/13/2014 |
| REEDER DISTRIBUTORS INC | Central Garage Inv | 2,226.95 | 5/13/2014 |
| REEVES LAW CENTER | Counsel Fees - CPS | 200.00 | 5/13/2014 |
| REGENCY PARK HILLSIDE LP | HAP Reimb Port-in | 619.00 | 5/13/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 76.00 | 5/13/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 152.26 | 5/13/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,322.83 | 5/13/2014 |
| REXEL INC | Building Maintenance | 116.71 | 5/13/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 664.80 | 5/13/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 793.36 | 5/13/2014 |
| Rhonda D Kennedy | Education | 140.00 | 5/13/2014 |
| RICARDO J CARRILLO | County Burials | 750.00 | 5/13/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 3,005.00 | 5/13/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 350.00 | 5/13/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 175.00 | 5/13/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 375.00 | 5/13/2014 |
| RICHARD GLADSTONE | Counsel Fees-Juv | 300.00 | 5/13/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 650.00 | 5/13/2014 |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 176.00 | 5/13/2014 |
| RICHMOND J WEBB SR | Rent Sub to L'lords | 682.00 | 5/13/2014 |
| RITA UZOWIHE LAW FIRM | Counsel Fees-Juv | 200.00 | 5/13/2014 |
| RJ LEE GROUP, INC | Professional Service | 60.00 | 5/13/2014 |
| Robb Catalano | Education | 257.60 | 5/13/2014 |
| ROBERT JOHNSON | Restitution Payable | 37.50 | 5/13/2014 |
| ROBERT S CONTE | Rent Sub to L'lords | 1,382.00 | 5/13/2014 |
| ROBERTA WALKER | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| ROBERTA WALKER | Counsel Fees-Juv | 200.00 | 5/13/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 700.00 | 5/13/2014 |
| ROBIN E WORLEY | Reporter's Records | 884.00 | 5/13/2014 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 175.00 | 5/13/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 595.00 | 5/13/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 1,035.00 | 5/13/2014 |
| RONALD COUCH | Counsel Fees-Courts | 100.00 | 5/13/2014 |
| RONALD COUCH | Counsel Fees-Courts | 1,380.00 | 5/13/2014 |
| Ronald J Wright | Education | 299.75 | 5/13/2014 |
| ROSE IMAGING SPECIALISTS PA | Professional Service | 3,272.88 | 5/13/2014 |
| ROSE IMAGING SPECIALISTS PA | Professional Service | 4,363.60 | 5/13/2014 |
| Rose M Enriquez | Education | 60.00 | 5/13/2014 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 550.00 | 5/13/2014 |
| ROY MAAS YOUTH ALTERNATIVES INC | Resident MH Nonsecur | 888.66 | 5/13/2014 |
| ROYER & SCHUTTS | Supplies | 246.27 | 5/13/2014 |
| RUIZ PROPERTY CONNECTION LLC | HAP Reimb Port-in | 92.00 | 5/13/2014 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 134.00 | 5/13/2014 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,518.00 | 5/13/2014 |
| RUIZ PROTECTIVE SERVICE | Polygraph | 164.43 | 5/13/2014 |
| RYAN W HARDY | Counsel Fees-Courts | 250.00 | 5/13/2014 |
| S A T TRUCKING INC | Rock and Gravel | 1,592.00 | 5/13/2014 |
| S Renee Tidwell | Dues | 380.00 | 5/13/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 3,104.94 | 5/13/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 8,387.60 | 5/13/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 13,243.45 | 5/13/2014 |
| SAF-T-GLOVE INC | Parts and Supplies | 149.07 | 5/13/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 102.06 | 5/13/2014 |
| SALDANA INC | County Burials | 700.00 | 5/13/2014 |
| SALVATION ARMY | Subrecipient Service | 20,798.77 | 5/13/2014 |
| SALVATION ARMY | Subrecipient Service | 104,449.00 | 5/13/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 600.00 | 5/13/2014 |
| Samantha F Acheson | Travel | 192.88 | 5/13/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 1,300.00 | 5/13/2014 |
| SAMS APPLIANCE & FURNITURE INC | Miscellaneous | 1,169.90 | 5/13/2014 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 903.00 | 5/13/2014 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 921.00 | 5/13/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 4,014.45 | 5/13/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 580.00 | 5/13/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 600.00 | 5/13/2014 |
| SAP PUBLIC SERVICES INC | Software Maintenance | 92,716.24 | 5/13/2014 |
| SARAH ELIZABETH ROBBINS | Counsel Fees-Courts | 330.00 | 5/13/2014 |
| SARAH ELIZABETH ROBBINS | Counsel Fees-Courts | 380.00 | 5/13/2014 |
| SCHAEFFER MANUFACTURING COMPANY | Grease and Oil | 633.12 | 5/13/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 950.00 | 5/13/2014 |
| SCOTT VANCE ERICSON | Counseling Services | 100.00 | 5/13/2014 |
| SEAN M LYNCH | Counsel Fees-Courts | 300.00 | 5/13/2014 |
| SHADOW BROOK MUTUAL HOUSING CORP | Miscellaneous | 700.00 | 5/13/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 190.00 | 5/13/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Juv | 500.00 | 5/13/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 2,690.00 | 5/13/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 720.00 | 5/13/2014 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 361.00 | 5/13/2014 |
| SHERWOOD RESEARCH ASSOCIATES | Subscriptions | 450.00 | 5/13/2014 |
| SHI GOVERNMENT SOLUTIONS | Supplies | 30.00 | 5/13/2014 |
| SHI GOVERNMENT SOLUTIONS | Non-Track Equipment | 260.00 | 5/13/2014 |
| SHI GOVERNMENT SOLUTIONS | Computer Supplies | 522.00 | 5/13/2014 |
| SID W SHAPIRO | Counsel Fees - CPS | 150.00 | 5/13/2014 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 119.85 | 5/13/2014 |
| SILSBEE TOYOTA | Capital Outlay - Veh | 22,872.00 | 5/13/2014 |
| SIRCHIE FINGER PRINT LABORATORIES | Lab Supplies | 450.00 | 5/13/2014 |
| SIRCHIE FINGER PRINT LABORATORIES | LV Grant Equip(Mod) | 9,000.00 | 5/13/2014 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 675.00 | 5/13/2014 |
| SMART GROUP SYSTEMS | Supplies | 112.00 | 5/13/2014 |
| SMART GROUP SYSTEMS | Supplies | 219.07 | 5/13/2014 |
| SMITH TEMPORARIES INC | Elections- Contract | 18.86 | 5/13/2014 |
| SMITH TEMPORARIES INC | Professional Service | 22.44 | 5/13/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 623.76 | 5/13/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 6,186.88 | 5/13/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 10,393.20 | 5/13/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 53,033.76 | 5/13/2014 |
| SNELLING MEDICAL STAFFING LLC | Contract Labor | 2,136.40 | 5/13/2014 |
| SOLAR SCAPE | Parts and Supplies | 180.00 | 5/13/2014 |
| SOUTH HULEN LP | Rent Sub to L'lords | 162.00 | 5/13/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 72.79 | 5/13/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 145.58 | 5/13/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 404.20 | 5/13/2014 |
| SOUTHERN HILLS LP | Utility Assistance | 28.47 | 5/13/2014 |
| SOUTHERN HILLS LP | Rental Assistance | 669.00 | 5/13/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 75.00 | 5/13/2014 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 226.24 | 5/13/2014 |
| SOUTHWEST ICE CREAM SPEC | Food | 110.82 | 5/13/2014 |
| SPRING VALLEY APARTMENTS | Rental Assistance | 795.00 | 5/13/2014 |
| STACEY BOLLING | Restitution Payable | 304.44 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 4.12 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 7.99 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 7.99 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 10.84 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 18.84 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 18.88 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 21.03 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 23.65 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 28.79 | 5/13/2014 |
| STAPLES ADVANTAGE | Educational Material | 29.37 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 30.22 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 33.82 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 34.30 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 40.79 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 48.82 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 52.69 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 56.63 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 57.15 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 64.03 | 5/13/2014 |
| STAPLES ADVANTAGE | Computer Supplies | 70.72 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 78.96 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 98.00 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 121.23 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 134.80 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 153.31 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 153.82 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 198.15 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 215.99 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 229.82 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 270.00 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 389.29 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 527.20 | 5/13/2014 |
| STAPLES ADVANTAGE | Lab Supplies | 552.33 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 1,045.84 | 5/13/2014 |
| STAPLES ADVANTAGE | Supplies | 1,589.00 | 5/13/2014 |
| STAR ELECTRICITY LLC | Utility Allowance | 31.00 | 5/13/2014 |
| STATE BAR OF TEXAS | Education | 50.00 | 5/13/2014 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 545.60 | 5/13/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 300.00 | 5/13/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 350.00 | 5/13/2014 |
| Stephanie N Nickson | Education | 140.00 | 5/13/2014 |
| STEPHEN K WEATHERLY | Building Maintenance | 1,000.00 | 5/13/2014 |
| STEVEN C SKELTON | Computer Maintenance | 695.00 | 5/13/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 325.00 | 5/13/2014 |
| STREAM ENERGY | HAP Reimb Port-in | 24.00 | 5/13/2014 |
| STREAM ENERGY | Utility Allowance | 142.00 | 5/13/2014 |
| STREAM ENERGY | Utility Assistance | 529.70 | 5/13/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 70.12 | 5/13/2014 |
| Sucondra R Holloway | Mileage Allowance | 19.04 | 5/13/2014 |
| Sucondra R Holloway | Travel | 51.00 | 5/13/2014 |
| SUE S BROWNING | Counsel Fees-Courts | 440.00 | 5/13/2014 |
| SUMMUS INDUSTRIES INC | Computer Supplies | 2,182.25 | 5/13/2014 |
| SUNSET POINTE HOUSING PARTNERSHIP L | Utility Assistance | 85.81 | 5/13/2014 |
| SUSAN ELIZABETH DUESLER | Counsel Fees-Courts | 575.00 | 5/13/2014 |
| SUSAN KIMBERLY BLACK | Professional Service | 558.24 | 5/13/2014 |
| Susan R Thomas | Travel | 10.00 | 5/13/2014 |
| SUSAN WRIGHT | Restitution Payable | 37.50 | 5/13/2014 |
| SWS ENVIRONMENTAL SERVICES | Disposal Service | 5,644.56 | 5/13/2014 |
| SYCAMORE POINTE TOWNHOMES | Rent Sub to L'lords | 342.00 | 5/13/2014 |
| T & G IDENTIFICATION SYSTEMS INC | Supplies | 1,404.00 | 5/13/2014 |
| T U ELECTRIC | Utility Allowance | 11.00 | 5/13/2014 |
| T U ELECTRIC | HAP Reimb Port-in | 75.00 | 5/13/2014 |
| TACERA-TX ASSOC CO ENGINEERS AND | Education | 40.00 | 5/13/2014 |
| TACERA-TX ASSOC CO ENGINEERS AND | Dues | 75.00 | 5/13/2014 |
| TAHN - TEXAS ASSOCIATION OF | Dues | 40.00 | 5/13/2014 |
| TAHN - TEXAS ASSOCIATION OF | Dues | 40.00 | 5/13/2014 |
| TALX CORPORATION | Subscriptions | 300.00 | 5/13/2014 |
| Tammy L McGhee | Travel | 90.00 | 5/13/2014 |
| TAMMY MOXLEY | Restitution Payable | 50.00 | 5/13/2014 |
| TARA V KERSH | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| TARA V KERSH | Cnsl Fees-Fam Drg Ct | 150.00 | 5/13/2014 |
| TARGET BANK | Educational Material | 53.46 | 5/13/2014 |
| TARGET BANK | Clothing | 187.52 | 5/13/2014 |
| TARGET BANK | Clothing | 193.04 | 5/13/2014 |
| TARIQ S KHAN | Rental Assistance | 875.00 | 5/13/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 100.00 | 5/13/2014 |
| TARRANT COUNTY DISTRICT CLERK | Professional Service | 394.00 | 5/13/2014 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 74.00 | 5/13/2014 |
| TARRANT COUNTY PUBLIC HEALTH | Change Funds | 1,420.00 | 5/13/2014 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 1,675.28 | 5/13/2014 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 4,621.58 | 5/13/2014 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 15,410.86 | 5/13/2014 |
| TARRANT PATHOLOGY ASSOCIATES | Professional Service | 638.55 | 5/13/2014 |
| TEAGUE NALL & PERKINS INC | Professional Service | 6,556.66 | 5/13/2014 |
| TECH PLAN INC | A/C Maint Contract | 1,987.00 | 5/13/2014 |
| TERESEA ADCOCK | Professional Service | 1,116.48 | 5/13/2014 |
| TERRELL L EUSTICE | Interpreter Fees | 120.00 | 5/13/2014 |
| TERRELL L EUSTICE | Interpreter Fees | 120.00 | 5/13/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 200.00 | 5/13/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 500.00 | 5/13/2014 |
| TERRY LEEDY | Counsel Fees-Probate | 2,000.00 | 5/13/2014 |
| TERRY W GIBBONS | Rent Sub to L'lords | 1,297.00 | 5/13/2014 |
| TEXAS ALLOYS & TOOL COMPANY | Building Maintenance | 172.68 | 5/13/2014 |
| TEXAS ASSOC FOR COURT ADMINISTRAT | Dues | 75.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 65.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 65.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 65.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 65.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 65.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 65.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 5/13/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 225.00 | 5/13/2014 |
| TEXAS CENTER FOR THE JUDICIARY | Education | 160.00 | 5/13/2014 |
| TEXAS COLLEGE/PROBATE JUDGES | Education | 350.00 | 5/13/2014 |
| TEXAS COLLEGE/PROBATE JUDGES | Education | 350.00 | 5/13/2014 |
| TEXAS DEPARTMENT OF LICENSING | A/C Maint Contract | 420.00 | 5/13/2014 |
| TEXAS DEPT OF AGRICULTURE | Dues | 12.00 | 5/13/2014 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | Building Maintenance | 62.00 | 5/13/2014 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | Building Maintenance | 279.00 | 5/13/2014 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | Capital Outlay Land | 526.00 | 5/13/2014 |
| TEXAS DEPT PUBLIC SAFETY VEHICLE | Computer Services | 75.00 | 5/13/2014 |
| TEXAS FIRE MARSHALS ASSOCIATIO | Dues | 20.00 | 5/13/2014 |
| TEXAS FIRE MARSHALS ASSOCIATIO | Dues | 20.00 | 5/13/2014 |
| TEXAS GANG INVESTIGATORS ASSOC | Education | 250.00 | 5/13/2014 |
| TEXAS GANG INVESTIGATORS ASSOC | Education | 250.00 | 5/13/2014 |
| TEXAS GANG INVESTIGATORS ASSOC | Education | 250.00 | 5/13/2014 |
| TEXAS GANG INVESTIGATORS ASSOC | Education | 250.00 | 5/13/2014 |
| TEXAS HI-PORT PROPERTIES LTD | Rent Sub to L'lords | 98.00 | 5/13/2014 |
| TEXAS INSURANCE GROUP INC | Casualty Insurance | 408.78 | 5/13/2014 |
| TEXAS INTERPRETING SERVICES LLC | Interpreter Fees | 270.00 | 5/13/2014 |
| TEXAS LEGISLATIVE SERVICE | TX Legislative Serv | 400.63 | 5/13/2014 |
| TEXAS NATIONAL GUARD JOINT | HIDTA Treasury funds | 339.53 | 5/13/2014 |
| TEXAS NATIONAL GUARD JOINT | HIDTA Justice funds | 1,272.20 | 5/13/2014 |
| TEXAS PUBLIC HEALTH ASSOC - TPHA | Education | 110.00 | 5/13/2014 |
| TEXAS PUBLIC HEALTH ASSOC - TPHA | Education | 440.00 | 5/13/2014 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Education | 300.00 | 5/13/2014 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Education | 300.00 | 5/13/2014 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| THE BARROWS FIRM PC | Cnsl Fees-Fam Drg Ct | 100.00 | 5/13/2014 |
| THE BARROWS FIRM PC | Cnsl Fees-Fam Drg Ct | 100.00 | 5/13/2014 |
| THE BARROWS FIRM PC | Counsel Fees-Courts | 500.00 | 5/13/2014 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 500.00 | 5/13/2014 |
| THE CARROLL LAW FIRM PC | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| THE DAVIDSON LAW FIRM PC | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| THE DECKER LAW FIRM PC | Cnsl Fees-Fam Drg Ct | 100.00 | 5/13/2014 |
| THE FACIANE LAW FIRM LP | Counsel Fees-Probate | 1,500.00 | 5/13/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 350.00 | 5/13/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 350.00 | 5/13/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 725.00 | 5/13/2014 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 1,300.00 | 5/13/2014 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 12.00 | 5/13/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 450.00 | 5/13/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 900.00 | 5/13/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 486.78 | 5/13/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 90.00 | 5/13/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 5/13/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 5/13/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 5/13/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 240.00 | 5/13/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 300.00 | 5/13/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 900.00 | 5/13/2014 |
| THE TREE HOUSE INC | Supplies | 606.00 | 5/13/2014 |
| THRESHOLD PARADISE LP | Rent Sub to L'lords | 364.00 | 5/13/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,774.22 | 5/13/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 2,483.78 | 5/13/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 5,795.52 | 5/13/2014 |
| TIM MOORE | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| TIM MOORE | Counsel Fees-Courts | 600.00 | 5/13/2014 |
| TIMBER CHASE APARTMENTS LLC | Rent Sub to L'lords | 336.00 | 5/13/2014 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees-Juv | 100.00 | 5/13/2014 |
| TOM WITTROCK | Rent Sub to L'lords | 624.00 | 5/13/2014 |
| TOTER LLC | Supplies | 277.10 | 5/13/2014 |
| TRACI D HUTTON PC | Cnsl Fees-Fam Drg Ct | 100.00 | 5/13/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 350.00 | 5/13/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 800.00 | 5/13/2014 |
| TRENTON GRAY | Counsel Fees-Juv | 200.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 198.50 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 5/13/2014 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Travel | 248.40 | 5/13/2014 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Travel | 248.40 | 5/13/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 810.00 | 5/13/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 116.00 | 5/13/2014 |
| TTPOA - TEXAS TACTICAL POLICE | Dues | 200.00 | 5/13/2014 |
| TTPOA - TEXAS TACTICAL POLICE | Education | 400.00 | 5/13/2014 |
| T-UNIVERSAL CORP | Rent Sub to L'lords | 316.00 | 5/13/2014 |
| TURN KEY REAL ESTATE MANAGEMENT | Rent Sub to L'lords | 12.00 | 5/13/2014 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 27.44 | 5/13/2014 |
| TXI OPERATIONS LP | Cement and Concrete | 4,958.25 | 5/13/2014 |
| TXIG LLC | Rental Assistance | 850.00 | 5/13/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 923.29 | 5/13/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,226.47 | 5/13/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,359.23 | 5/13/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,762.02 | 5/13/2014 |
| TY MCKINNEY | Rental Assistance | 875.00 | 5/13/2014 |
| U S POSTMASTER | Postage | 5,500.00 | 5/13/2014 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 5,541.09 | 5/13/2014 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 33,616.76 | 5/13/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 240.00 | 5/13/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 219.11 | 5/13/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 319.18 | 5/13/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 1,793.50 | 5/13/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 4,220.00 | 5/13/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 4,220.00 | 5/13/2014 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 6.00 | 5/13/2014 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 312.50 | 5/13/2014 |
| VALLEY OAKS APARTMENTS | Restitution Payable | 400.00 | 5/13/2014 |
| VANDERBILT APARTMENTS LLLP | Rent Sub to L'lords | 1,228.00 | 5/13/2014 |
| VAUGHN L BAILEY | Counsel Fees-Juv | 600.00 | 5/13/2014 |
| VENDING NUT COMPANY | Food | 240.00 | 5/13/2014 |
| VENTREX ENVIRONMENTAL SERVICES LLC | Disposal Service | 37.98 | 5/13/2014 |
| VENTREX ENVIRONMENTAL SERVICES LLC | Disposal Service | 664.65 | 5/13/2014 |
| VENTREX ENVIRONMENTAL SERVICES LLC | Environment Disposal | 1,063.44 | 5/13/2014 |
| VERIZON SOUTHWEST | Telephone-Basic | 90.21 | 5/13/2014 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 5/13/2014 |
| VICKI E WILEY | Cnsl Fees-Fam Drg Ct | 100.00 | 5/13/2014 |
| VIOLET NWOKOYE | Counsel Fees-Juv | 200.00 | 5/13/2014 |
| VIRGINIA CARTER | Counsel Fees-Juv | 200.00 | 5/13/2014 |
| WALNUT CREEK COUNTRY CLUB | Restitution Payable | 75.00 | 5/13/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 2,025.00 | 5/13/2014 |
| WASTE PARTNERS OF TEXAS INC | Equipment Rentals | 61.30 | 5/13/2014 |
| WDOP SUB 1 LP | Rental Assistance | 506.00 | 5/13/2014 |
| WEBER SCIENTIFIC | Lab Supplies | 1,094.52 | 5/13/2014 |
| WELLESLEY INFORMATION SERVICES LLC | Educational Material | 89.90 | 5/13/2014 |
| WEST SIDE LANDFILL WM | Disposal Service | 76.25 | 5/13/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 5/13/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 165.90 | 5/13/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 216.00 | 5/13/2014 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 232.00 | 5/13/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 406.00 | 5/13/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 812.00 | 5/13/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 812.00 | 5/13/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 812.00 | 5/13/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 812.00 | 5/13/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 900.00 | 5/13/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 1,100.00 | 5/13/2014 |
| WIGINTON HOOKER JEFFRY PC | Professional Service | 1,050.00 | 5/13/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 625.00 | 5/13/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 400.00 | 5/13/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 450.00 | 5/13/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 1,525.00 | 5/13/2014 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 940.00 | 5/13/2014 |
| WILLIAM SHELTON | Reporter's Records | 3,668.00 | 5/13/2014 |
| WILLIAM THOMAS CLARK | Professional Service | 500.00 | 5/13/2014 |
| William W Harris | Education | 648.56 | 5/13/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 5/13/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 5/13/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 5/13/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 5/13/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 900.00 | 5/13/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 900.00 | 5/13/2014 |
| WOODHAVEN LUXURY CONDOMINIUM LLC | HAP Reimb Port-in | 364.00 | 5/13/2014 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 87.58 | 5/13/2014 |
| WRBD LP | Rent Sub to L'lords | 106.00 | 5/13/2014 |
| WRBD LP | Rent Sub to L'lords | 1,064.00 | 5/13/2014 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 106.88 | 5/13/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 948.86 | 5/13/2014 |
| YES COMPANIES EXP LLC | Rental Assistance | 1,620.00 | 5/13/2014 |
| YMCA OF METROPOLITAN FORT WORTH | Subrecipient Service | 2,016.97 | 5/13/2014 |
| COMMISSIONERS' REPORT OF CLAIMS - Addendum | |||
| FOR THE WEEK ENDING - May 13, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AK Child Support Services Division | Child Support | 190.15 | 5/13/2014 |
| Alice Whitten | 5006 Chapter 13 Levy | 6,024.36 | 5/13/2014 |
| Arkansas Office Of Child Support | Child Support | 201.23 | 5/13/2014 |
| Automated Collection Services Inc | 5002 Student Loan Levy | 213.02 | 5/13/2014 |
| C L E A T | Union Dues | 6,534.00 | 5/13/2014 |
| California SDU | Child Support | 119.07 | 5/13/2014 |
| Collection Technology Inc | 5002 Student Loan Levy | 107.89 | 5/13/2014 |
| CP Anchorage Hotel 2 | Education | 801.92 | 5/13/2014 |
| Delta Dental | Dental Claims | 18,383.30 | 5/13/2014 |
| Delta Dental | Dental Claims | 3,278.90 | 5/13/2014 |
| Delta Management Associates Inc | 5002 Student Loan Levy | 141.22 | 5/13/2014 |
| Diagnostic Hybrids Inc | Lab Supplies | 190.76 | 5/13/2014 |
| Diagnostic Hybrids Inc | Lab Supplies | 618.85 | 5/13/2014 |
| Enviromatic Systems | Non-Track Const/Bldg | 71,557.00 | 5/13/2014 |
| Express Scripts | Prescription Claims | 658,345.16 | 5/13/2014 |
| Express Scripts | Prescription Claims | 78,892.40 | 5/13/2014 |
| Fraternal Order of Police | Union Dues | 1,525.00 | 5/13/2014 |
| General Revenue Corporation | 5002 Student Loan Levy | 201.61 | 5/13/2014 |
| Great Lakes Higher Education | 5002 Student Loan Levy | 177.38 | 5/13/2014 |
| Hellmuth, Obata & Kassabaum LP | Professional Service | 35,736.45 | 5/13/2014 |
| Internal Revenue Service | 5001 Tax Levy | 1,669.71 | 5/13/2014 |
| IRS FICA EE | FICA-Employee | 556,551.77 | 5/13/2014 |
| IRS FICA ER | FICA-Employer | 556,551.77 | 5/13/2014 |
| IRS FIT | FIT Withholding | 1,019,304.24 | 5/13/2014 |
| IRS MED EE | Medicare-Employee | 130,161.23 | 5/13/2014 |
| IRS MED ER | Medicare-Employer | 130,161.23 | 5/13/2014 |
| JI Specialty Services | Worker's Compensation - Claims 05/05-05/09/14 | 50,102.81 | 5/13/2014 |
| JI Specialty Services | Worker's Compensation - Claims 04/28-05/02/14 | (27,583.50) | 5/13/2014 |
| Laxi Republic Hotel Ltd | Education | 711.00 | 5/13/2014 |
| Lincoln Financial Group | Deferred Comp | 40,127.63 | 5/13/2014 |
| Marcelino Ocampo | Damage Claims | 889.58 | 5/13/2014 |
| Metropolitan Life | Metlife | 13,407.37 | 5/13/2014 |
| Michigan State Disbursement Unit | Child Support | 201.61 | 5/13/2014 |
| Nationwide Retirement Solutions | Deferred Comp | 122,786.34 | 5/13/2014 |
| Nebraska Child Support PA | Child Support | 168.47 | 5/13/2014 |
| North Dakota SDU | Child Support | 228.47 | 5/13/2014 |
| North Texas Horizons LLC | Education | 1,020.00 | 5/13/2014 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 5/13/2014 |
| Optum Bank | HSA ER Seed Money | 2,596.40 | 5/13/2014 |
| Optum Bank | HSA EE Contributions | 16,314.73 | 5/13/2014 |
| PA SCDU | Child Support | 91.94 | 5/13/2014 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 1,165.84 | 5/13/2014 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 5/13/2014 |
| PayFlex | Dependent Care Claims | 2,663.97 | 5/13/2014 |
| PayFlex | Section 125 Claims | 56,020.52 | 5/13/2014 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 551.65 | 5/13/2014 |
| Police & Firefighters Ins Assoc | Union Dues | 17,033.86 | 5/13/2014 |
| Roy C. Brooks | Education | 157.85 | 5/13/2014 |
| Silsbee Ford Inc | Capital Outlay - Veh | 183,952.00 | 5/13/2014 |
| Standing Chapter 13 Trustee | 5006 Chapter 13 Levy | 165.00 | 5/13/2014 |
| Tarrant Co. P/R Acct | Payroll Transfers | 6,229,906.25 | 5/13/2014 |
| Tarrant County Deputy Sheriff | Union Dues | 1,674.50 | 5/13/2014 |
| TCDRS | Fund Retirement - April 2014 | 2,719,597.11 | 5/13/2014 |
| TCDRS | Fund Retirement - April 2014 | 1,306,601.22 | 5/13/2014 |
| Tennesse Child Support Receipting | Child Support | 212.30 | 5/13/2014 |
| Texas Child Support Disbursement | Child Support | 44,449.05 | 5/13/2014 |
| Texas Comptroller of Public Accts | Sales Tax - Law Library | 219.37 | 5/13/2014 |
| Texas Comptroller of Public Accts | Sales Tax - Auction Sales | 2,611.87 | 5/13/2014 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 3,449.16 | 5/13/2014 |
| Texas Comptroller of Public Accts | Sales Tax - PSPT Photo | 2,340.83 | 5/13/2014 |
| Texas Comptroller of Public Accts | Discount | (43.10) | 5/13/2014 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2,249.42 | 5/13/2014 |
| Texas Guaranteed Tuition Plan | State TX Guaranteed Tuition Plan | 101.00 | 5/13/2014 |
| Tim Truman | 5006 Chapter 13 Levy | 6,378.53 | 5/13/2014 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 2,480.42 | 5/13/2014 |
| United Recreation Center | Field Equip&Supplies | 121.94 | 5/13/2014 |
| United Way | United Fund | 2,047.97 | 5/13/2014 |
| UnitedHealthcare | Medical Claims | 625,256.77 | 5/13/2014 |
| UnitedHealthcare | Medical Claims | 56,217.57 | 5/13/2014 |
| US Department Of Education | 5002 Student Loan Levy | 823.95 | 5/13/2014 |
| Valic Retirement | Deferred Comp | 24,277.03 | 5/13/2014 |
| Washington State Support Registry | Child Support | 535.60 | 5/13/2014 |
| Weight Watchers North America Inc | Weight Watchers | 676.00 | 5/13/2014 |
| West Wind 2013 Vr Asociates LLC | Rent Sub to L'lords | 203.00 | 5/13/2014 |
| YMCA | YMCA | 2,539.93 | 5/13/2014 |