For informational purposes only.  
Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - OCTOBER 14, 2014
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords               1,033.00 10/14/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                     32.74 10/14/2014
2-1-1 TX/UNITED WAY OF METROPOLITAN Subscriptions                     15.00 10/14/2014
3BACK LLC Tuition C/room Train            15,377.45 10/14/2014
4 CONSULTING INC Prof Srvc-Proj Mgmt            12,600.00 10/14/2014
4M YOUTH SERVICES INC Resident - MH Secure               4,200.00 10/14/2014
4M YOUTH SERVICES INC Foster Home Care            20,720.00 10/14/2014
4M YOUTH SERVICES INC Foster Home Care            23,800.00 10/14/2014
5700 HULEN LTD Rent Sub to L'lords                  574.00 10/14/2014
A P GAS & ELECTRIC (TX) LLC Utility Allowance                     77.00 10/14/2014
A TO Z HYDRAULICS LLC Parts and Supplies                     11.88 10/14/2014
A1 ELECTRIC MOTOR SERVICE CO INC Building Maintenance                     54.44 10/14/2014
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  120.00 10/14/2014
ABE FACTOR Counsel Fees-Courts                  850.00 10/14/2014
ABE FACTOR Counsel Fees-Courts               4,400.00 10/14/2014
ACH CHILD AND FAMILY SERVICES Subrecipient Service               2,585.97 10/14/2014
ADORAMA INC Lab Supplies                     26.00 10/14/2014
ADVANCE'D TEMPORARIES INC Contract Labor                  760.32 10/14/2014
AG VANTAGE LP Rent Sub to L'lords                     60.00 10/14/2014
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords                  263.00 10/14/2014
AIDS HEALTHCARE FOUNDATION Subrecipient Service               1,827.77 10/14/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  125.00 10/14/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts               2,000.00 10/14/2014
ALAMO NATIONAL BUILDING MGMT LP Education                  238.00 10/14/2014
ALAMO NATIONAL BUILDING MGMT LP Education                  416.79 10/14/2014
ALAMO NATIONAL BUILDING MGMT LP Education                  416.79 10/14/2014
ALAMO NATIONAL BUILDING MGMT LP Education                  416.79 10/14/2014
ALAMO NATIONAL BUILDING MGMT LP Education                  416.79 10/14/2014
ALBERTSONS 4286 Food/Hygiene Assist                     26.00 10/14/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  106.00 10/14/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords               2,623.00 10/14/2014
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts               1,350.00 10/14/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                     75.00 10/14/2014
Alice H Moore Education                  438.15 10/14/2014
ALLIED COURT REPORTERS Professional Service                  191.68 10/14/2014
ALLIED COURT REPORTERS Professional Service                  372.16 10/14/2014
ALLIED COURT REPORTERS Reporter's Records                  416.00 10/14/2014
ALPINE FUNERAL SERVICES INC County Burials                  495.00 10/14/2014
ALTA LANGUAGE SERVICES INC Prof Srvc-Proj Mgmt               3,000.00 10/14/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 10/14/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  800.00 10/14/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony               1,300.00 10/14/2014
AMBIT ENERGY LLC Utility Allowance                       5.00 10/14/2014
AMBIT ENERGY LLC Utility Allowance                     72.00 10/14/2014
AMBIT ENERGY LLC Utility Assistance                  172.00 10/14/2014
AMBIT ENERGY LLC Utility Assistance                  247.20 10/14/2014
AMERICAN APPRAISAL ASSOCIATES INC Casualty Insurance               6,510.00 10/14/2014
AMERICAN ASSOCIATION FOR STATE AND Dues                     70.00 10/14/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                     69.05 10/14/2014
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                  310.12 10/14/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                  644.26 10/14/2014
AMIGO ENERGY Utility Allowance                     36.00 10/14/2014
AMWAY GRAND PLAZA HOTEL Education                  828.00 10/14/2014
ANDELER CORPORATION Utility Assistance                     40.36 10/14/2014
ANDREA REED INC Professional Service                  575.04 10/14/2014
ANGELA DOSKOCIL GAITHER Professional Service                  825.00 10/14/2014
ANGELA HARVEY Counsel Fees-Probate               1,025.20 10/14/2014
Ann L Salyer-Caldwell Education                  184.64 10/14/2014
ANN LAWLER Counsel Fees-Juv                  300.00 10/14/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  150.00 10/14/2014
Anne A Smith Education                  140.00 10/14/2014
Annette Morris Travel                       4.00 10/14/2014
ANNIE LAVERNE TIPPENS Rent Sub to L'lords               1,279.00 10/14/2014
ANTHONY GREEN Counsel Fees-Courts                  150.00 10/14/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  100.00 10/14/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix               4,266.00 10/14/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix            30,626.22 10/14/2014
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     82.00 10/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       4.50 10/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       5.50 10/14/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                       5.50 10/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 10/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     11.00 10/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     13.44 10/14/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                     20.95 10/14/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                     25.25 10/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     27.20 10/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     30.00 10/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     37.20 10/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     40.10 10/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     44.00 10/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     44.00 10/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     53.80 10/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     54.00 10/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     73.00 10/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     75.00 10/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  133.75 10/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  154.67 10/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  243.00 10/14/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  255.00 10/14/2014
Aria R McCall Education                  176.00 10/14/2014
ARLINGTON CHAMBER OF COMMERCE Meeting Expenses                  175.00 10/14/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                       0.18 10/14/2014
ARLINGTON POLICE DEPT. Drug Seizures                  170.00 10/14/2014
ARROW BOLT & ELECTRIC INC Parts and Supplies                     24.90 10/14/2014
ARTHUR WEINMAN ARCHITECTS Professional Service            10,533.33 10/14/2014
Ashley D Fourt Court Costs                       6.00 10/14/2014
Ashley D Fourt Education                     27.03 10/14/2014
Ashley N Eubanks Education                  140.00 10/14/2014
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                     59.00 10/14/2014
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                     76.05 10/14/2014
AT&T MOBILITY Telephone - Mobile                     47.72 10/14/2014
AT&T MOBILITY Telephone - Mobile                     56.01 10/14/2014
AT&T MOBILITY Telephone - Mobile                     79.64 10/14/2014
AT&T MOBILITY Telephone - Mobile                  132.16 10/14/2014
AT&T MOBILITY Telephone - Mobile                  177.15 10/14/2014
AT&T MOBILITY Telephone - Mobile                  289.40 10/14/2014
AT&T MOBILITY Telephone - Mobile                  324.60 10/14/2014
AT&T MOBILITY Telephone - Mobile                  386.56 10/14/2014
AT&T MOBILITY Telephone - Mobile                  449.51 10/14/2014
AT&T MOBILITY Telephone - Mobile                  513.49 10/14/2014
AT&T MOBILITY Telephone - Mobile                  548.41 10/14/2014
AT&T MOBILITY Telephone - Mobile               3,656.15 10/14/2014
ATHLETES FOR CHANGE Resident MH Nonsecur               4,443.30 10/14/2014
ATMOS ENERGY CORP Gas                     32.26 10/14/2014
ATMOS ENERGY CORP Gas                     52.45 10/14/2014
ATMOS ENERGY CORP Gas                  105.33 10/14/2014
ATMOS ENERGY CORP Gas               4,853.93 10/14/2014
ATTICUS J GILL Counsel Fees-Courts                  250.00 10/14/2014
AUSTIN MARRIOTT NORTH Prepaid - Travel                  303.60 10/14/2014
AUTONATION Central Garage Inv                  826.64 10/14/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  405.00 10/14/2014
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                  871.00 10/14/2014
AVA B POWELL Rent Sub to L'lords                  487.00 10/14/2014
AZLELAND CEMETERY AND MEMORIAL PARK County Burials                  675.00 10/14/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  500.00 10/14/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony               2,900.00 10/14/2014
BALBOA CHECK PROTECTOR CO Supplies                  260.62 10/14/2014
BALL & HASE PC Counsel Fees-Courts                  200.00 10/14/2014
BALL & HASE PC Counsel Fees-Courts                  300.00 10/14/2014
BALL & HASE PC Counsel Fees-Courts               1,300.00 10/14/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  685.00 10/14/2014
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct                  100.00 10/14/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  175.00 10/14/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  375.00 10/14/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 10/14/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  600.00 10/14/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  750.00 10/14/2014
BARNEY HOLLAND OIL COMPANY Fuel                     29.73 10/14/2014
BARNEY HOLLAND OIL COMPANY Fuel                     90.86 10/14/2014
BARNEY HOLLAND OIL COMPANY Fuel                  114.51 10/14/2014
BARNEY HOLLAND OIL COMPANY Fuel                  194.80 10/14/2014
BARNEY HOLLAND OIL COMPANY Fuel                  195.89 10/14/2014
BARNEY HOLLAND OIL COMPANY Fuel                  264.00 10/14/2014
BARNEY HOLLAND OIL COMPANY Fuel                  266.18 10/14/2014
BARNEY HOLLAND OIL COMPANY Fuel                  273.33 10/14/2014
BARNEY HOLLAND OIL COMPANY Fuel                  308.79 10/14/2014
BARNEY HOLLAND OIL COMPANY Fuel                  334.33 10/14/2014
BARNEY HOLLAND OIL COMPANY Fuel                  478.72 10/14/2014
BARNEY HOLLAND OIL COMPANY Fuel                  946.63 10/14/2014
BARNEY HOLLAND OIL COMPANY Fuel               1,785.51 10/14/2014
BARNEY HOLLAND OIL COMPANY Fuel               2,225.85 10/14/2014
BARNEY HOLLAND OIL COMPANY Fuel               2,439.62 10/14/2014
BARNEY HOLLAND OIL COMPANY Fuel               2,622.46 10/14/2014
BARNEY HOLLAND OIL COMPANY Fuel               3,731.77 10/14/2014
BARNEY HOLLAND OIL COMPANY Fuel               7,894.87 10/14/2014
BARNEY HOLLAND OIL COMPANY Fuel            10,478.52 10/14/2014
BARNEY HOLLAND OIL COMPANY Fuel            10,714.59 10/14/2014
BARRY ALFORD Counsel Fees-Courts                  175.00 10/14/2014
BARRY G JOHNSON Counsel Fees-Courts               2,800.00 10/14/2014
BASECOM INC Building Maintenance                  158.42 10/14/2014
BASECOM INC Building Maintenance                  193.65 10/14/2014
BASECOM INC Building Maintenance                  494.09 10/14/2014
BASECOM INC Building Maintenance                  654.74 10/14/2014
BASECOM INC A/C Maint Contract                  792.12 10/14/2014
BASECOM INC Building Maintenance                  823.99 10/14/2014
BASECOM INC Echo Lake Park               1,608.73 10/14/2014
BAUMGARDNER FUNERAL HOME County Burials                  700.00 10/14/2014
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                     42.00 10/14/2014
BEHAVIORAL MEASURES AND FORENSIC Polygraph               1,500.00 10/14/2014
BELINDA CARMIKLE Restitution Payable                     25.00 10/14/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                  750.73 10/14/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service               1,466.35 10/14/2014
BILLY R SCOTT Rent Sub to L'lords                  320.00 10/14/2014
BIMBO BAKERIES USA INC Food                  132.76 10/14/2014
BLAKE BURNS Counsel Fees-Courts                  320.00 10/14/2014
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                  282.00 10/14/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract                  793.50 10/14/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract               2,244.00 10/14/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract               9,000.00 10/14/2014
BOB BARKER Bedding and Clothing                  153.60 10/14/2014
BONNIE C WELLS Investigative                  146.00 10/14/2014
BONNIE C WELLS Investigative                  166.50 10/14/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  329.90 10/14/2014
BOUNCE ENERGY INC Utility Allowance                     46.00 10/14/2014
BRADFORD SHAW Counsel Fees-Courts                  150.00 10/14/2014
BRADFORD SHAW Counsel Fees-Juv                  450.00 10/14/2014
BRANDON LEE MCGEE Counsel Fees - CPS                  100.00 10/14/2014
BRE SELECT HOTELS OPERATING LLC Witness Travel                  161.00 10/14/2014
BRENDA G HANSEN Counsel Fees-Courts                  350.00 10/14/2014
BRENDA HEIN Reporter's Records               5,522.60 10/14/2014
Brenda L Clark Education                  140.00 10/14/2014
BRETT BOONE Counsel Fees-Courts                  150.00 10/14/2014
BRETT BOONE Counsel Fees-Courts                  465.00 10/14/2014
BRETT BOONE Counsel Fees-Courts               5,100.00 10/14/2014
BRIAN C SIMPSON Cnsl Fees-Fam Drg Ct               1,175.00 10/14/2014
BRIAN E POPE PHD Psych Exam/Testimony               1,600.00 10/14/2014
BRIAN M BOUFFARD Counsel Fees-Courts               1,700.00 10/14/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords                  598.00 10/14/2014
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur               8,590.38 10/14/2014
BRUCE ASHWORTH Counsel Fees-Courts                  175.00 10/14/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                  950.00 10/14/2014
BT CONFERENCING INC On-Line Service                  129.03 10/14/2014
BUSINESS INTERIORS Building Maintenance                  150.00 10/14/2014
C P CONTINENTAL LP Rent Sub to L'lords                  364.00 10/14/2014
C P CONTINENTAL LP Rental Assistance                  517.00 10/14/2014
C.D. HARTNETT CO Food            13,386.19 10/14/2014
CANCER CARE SERVICES Food/Hygiene Assist                  165.67 10/14/2014
CANDACE JONES Restitution Payable                     62.00 10/14/2014
CANDACE M TAYLOR Counsel Fees-Juv                  200.00 10/14/2014
CANDACE M TAYLOR Counsel Fees-Courts                  325.00 10/14/2014
CANTEY HANGER LLP Counsel Fees-Courts                  240.00 10/14/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     60.00 10/14/2014
CAPTAIN HOPE'S KIDS Household Supp Asst                  500.00 10/14/2014
CARAHSOFT TECHNOLOGY CORP Non-Track Equipment            12,359.73 10/14/2014
CAROLE KERR Counsel Fees-Courts                  150.00 10/14/2014
CAROLIN A PEEK Professional Service                  191.68 10/14/2014
CAROLIN A PEEK Professional Service                  744.32 10/14/2014
CASEY COLE Counsel Fees-Courts                  275.00 10/14/2014
CASSANDRA JONES Restitution Payable                     25.83 10/14/2014
CATHOLIC CHARITIES DIOCESE OF Professional Service               1,003.75 10/14/2014
CATHOLIC CHARITIES DIOCESE OF Professional Service               6,311.25 10/14/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  180.00 10/14/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  487.50 10/14/2014
CEDAR HILL MEMORIAL PARK County Burials                  190.00 10/14/2014
CEDAR HILL MEMORIAL PARK County Burials               2,770.00 10/14/2014
CEDAR POINT APTS LP Rent Sub to L'lords                  748.00 10/14/2014
CENTER FOR EDUCATION&EMPLOYMENT LAW Subscriptions                  159.00 10/14/2014
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc               4,443.30 10/14/2014
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services                  128.00 10/14/2014
CHARLES BURGESS Counsel Fees-Courts                  400.00 10/14/2014
CHECKPOINT SERVICES INC Computer Supplies                  323.37 10/14/2014
CHEM AQUA Building Maintenance                  183.33 10/14/2014
CHEM AQUA A/C Maint Contract                  280.00 10/14/2014
CHEM AQUA A/C Maint Contract                  780.00 10/14/2014
Cherami J Jenkins Education                  140.00 10/14/2014
CHEYENNE S MINICK Counsel Fees-Courts                  125.00 10/14/2014
CHEYENNE S MINICK Counsel Fees-Courts                  200.00 10/14/2014
Christina S Glenn Education                  140.00 10/14/2014
Christine Alviar Education                  140.00 10/14/2014
CICI'S PIZZA Promotional Expenses                     30.00 10/14/2014
CINDY DICKASON Psych Exam/Testimony                  675.00 10/14/2014
CITIBANK Other Payable                  193.99 10/14/2014
CITIBANK Travel                  299.99 10/14/2014
CITIBANK Travel                  335.99 10/14/2014
CITIBANK No account                  418.99 10/14/2014
CITIBANK Other Payable                  455.99 10/14/2014
CITIBANK Other Payable                  479.20 10/14/2014
CITIBANK Travel                  541.99 10/14/2014
CITIBANK Education                  765.19 10/14/2014
CITIBANK Education               1,232.98 10/14/2014
CITIBANK Education               3,369.97 10/14/2014
CITIBANK Other Payable               5,502.65 10/14/2014
CITY OF FORT WORTH Building Maintenance                  534.00 10/14/2014
CITY OF KENNEDALE Water                  517.32 10/14/2014
CJA ENTERPRISES LLP Rock and Gravel            18,305.69 10/14/2014
CLARINDA ACADEMY Residential Servc               4,443.30 10/14/2014
CLARINDA ACADEMY Resident MH Nonsecur               4,443.30 10/14/2014
CLASSIC ASSET ACQUISITION 3 LLC Rental Assistance                  700.00 10/14/2014
CLASSIC LOCATORS INC Utility Allowance                       8.00 10/14/2014
CLASSIC LOCATORS INC Rent Sub to L'lords                  775.00 10/14/2014
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  200.00 10/14/2014
CMI INC Lab Supplies                  291.00 10/14/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords               1,541.00 10/14/2014
COLLABORATIVE TESTING SRV INC Lab Accreditation               5,015.00 10/14/2014
COLLINS WINDOW CLEANING Custodian Services                  475.00 10/14/2014
COMMERCIAL RECORDER Advertis/Leg Notice                       4.00 10/14/2014
COMMERCIAL RECORDER Advertis/Leg Notice                       4.00 10/14/2014
COMMERCIAL RECORDER Estray Livestock                     56.50 10/14/2014
COMMUNITY MORTUARY SERVICES LLC County Burials                  310.00 10/14/2014
COMPLETE ACCIDENT RECONSTRUCTION Expert Witness Serv               2,436.24 10/14/2014
COMPREHENSIVE SAFETY RESOURCE 1 LP Education                  650.00 10/14/2014
CONCHO VALLEY HOME FOR GIRLS Residential Servc               1,355.70 10/14/2014
CONCHO VALLEY HOME FOR GIRLS Resident MH Nonsecur               3,090.90 10/14/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  100.00 10/14/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  125.00 10/14/2014
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service            24,326.73 10/14/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                  666.00 10/14/2014
CRYSTAL ROSS Rent Sub to L'lords                     54.00 10/14/2014
CTJ MAINTENANCE INC Custodian Services                  465.12 10/14/2014
CTJ MAINTENANCE INC Custodian Services                  465.12 10/14/2014
CTJ MAINTENANCE INC Custodian Services                  779.76 10/14/2014
CTJ MAINTENANCE INC Custodian Services                  786.60 10/14/2014
CTJ MAINTENANCE INC Custodian Services               1,039.68 10/14/2014
CTJ MAINTENANCE INC Custodian Services               1,039.68 10/14/2014
CTJ MAINTENANCE INC Custodian Services               1,258.56 10/14/2014
CTJ MAINTENANCE INC Custodian Services               1,258.56 10/14/2014
CTJ MAINTENANCE INC Custodian Services               1,395.36 10/14/2014
CTJ MAINTENANCE INC Custodian Services               1,887.84 10/14/2014
CTJ MAINTENANCE INC Custodian Services               1,887.84 10/14/2014
CTJ MAINTENANCE INC Custodian Services               2,202.48 10/14/2014
CTJ MAINTENANCE INC Building Maintenance               3,391.00 10/14/2014
CUEVAS DISTRIBUTION INC Lab Supplies                  232.50 10/14/2014
CURTIS L FORTINBERRY Counsel Fees-Courts                  275.00 10/14/2014
CURTIS L FORTINBERRY Counsel Fees-Courts                  400.00 10/14/2014
CURTIS L FORTINBERRY Counsel Fees-Courts               1,200.00 10/14/2014
CYNTHIA GREENIDGE Witness Travel                  387.74 10/14/2014
D Miles Brissette Court Costs                     79.00 10/14/2014
D Miles Brissette Travel                  226.09 10/14/2014
DALE HEISCH Counsel Fees-Courts                  250.00 10/14/2014
DALLAS POLICE DEPARTMENT Econ Crime Interest                     63.89 10/14/2014
DALLAS POLICE DEPARTMENT Econ Crime Seizures            12,584.40 10/14/2014
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                  250.00 10/14/2014
DANIEL E COLLINS Counsel Fees-Courts                  200.00 10/14/2014
DANIEL E COLLINS Counsel Fees-Courts                  550.00 10/14/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  237.50 10/14/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  600.00 10/14/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  800.00 10/14/2014
DANIEL YOUNG Litigation Expense                     85.68 10/14/2014
DANIEL YOUNG Counsel Fees-Courts                  400.00 10/14/2014
DANIEL YOUNG Counsel Fees-Courts               1,000.00 10/14/2014
DANIEL YOUNG Counsel Fees-Courts               2,165.00 10/14/2014
DANIEL YOUNG Counsel Fees-Courts               5,180.00 10/14/2014
DANNY D PITZER Counsel Fees-Courts                  440.00 10/14/2014
DANNY D PITZER Counsel Fees-Courts                  780.00 10/14/2014
DARCY NILES DENO Counsel Fees - CPS                  150.00 10/14/2014
DAVID A PEARSON, IV Litigation Expense                     20.84 10/14/2014
DAVID A PEARSON, IV Counsel Fees-Juv                  100.00 10/14/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  125.00 10/14/2014
DAVID A PEARSON, IV Counsel Fees-Courts               2,431.25 10/14/2014
DAVID A PEARSON, IV Counsel Fees-Courts               2,550.00 10/14/2014
DAVID BAYS Counsel Fees-Courts                  150.00 10/14/2014
DAVID CLEVELAND Travel                  222.11 10/14/2014
DAVID E KELLEY II Counsel Fees-Courts                  500.00 10/14/2014
DAVID LAGAT Rent Sub to L'lords                  216.00 10/14/2014
DAVID PALMER Counsel Fees-Courts                  100.00 10/14/2014
DAVID PALMER Counsel Fees-Courts                  200.00 10/14/2014
DAVID RICHARDS Counsel Fees-Courts                  175.00 10/14/2014
DAVID RICHARDS Counsel Fees-Courts                  250.00 10/14/2014
DAVID RICHARDS Counsel Fees-Courts               3,700.00 10/14/2014
DAVID RICHARDS Counsel Fees-Courts               8,000.00 10/14/2014
DCS INFORMATION SYSTEMS Subscriptions                     20.50 10/14/2014
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                  302.00 10/14/2014
DEALERS ELECTRICAL SUPPLY Building Maintenance                  321.86 10/14/2014
DEAN MIYAZONO Counsel Fees-Courts                  125.00 10/14/2014
DEANNA M VILLARREAL Rent Sub to L'lords                  587.00 10/14/2014
DEBBIE KIMBRIEL Counsel Fees-Courts                  260.00 10/14/2014
Debra L Conner Education                  140.00 10/14/2014
DECKER,JONES,MCMACKIN,MCCLANE,HALL& Counsel Fees-Probate               2,200.00 10/14/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     48.00 10/14/2014
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  120.00 10/14/2014
DELTA FACILITY SERVICES LLC Building Maintenance                  124.00 10/14/2014
DELTA FACILITY SERVICES LLC Building Maintenance                  134.00 10/14/2014
DELTA FACILITY SERVICES LLC Building Maintenance                  145.00 10/14/2014
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  240.00 10/14/2014
DFW COMMUNICATIONS INC Radio Serv-Non Contr                  160.00 10/14/2014
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  682.00 10/14/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                  250.12 10/14/2014
DIRECT ENERGY LP Utility Allowance                  268.92 10/14/2014
DIRECT ENERGY LP Utility Allowance                  513.00 10/14/2014
DISYS SOLUTIONS Non-Track Equipment                  526.59 10/14/2014
DOLORES STEWART & ASSOCIATES INC Cert Copies/Trans                  120.00 10/14/2014
DOLORES STEWART & ASSOCIATES INC Professional Service               1,116.48 10/14/2014
DOLORES STEWART & ASSOCIATES INC Professional Service               1,860.80 10/14/2014
DOMINIC A BAUMAN Counsel Fees-Courts                  450.00 10/14/2014
DON MICHAEL DAWES Counsel Fees-Courts                  100.00 10/14/2014
DON MICHAEL DAWES Counsel Fees-Courts                  300.00 10/14/2014
DONNA GOODRICH Psych Exam/Testimony               1,600.00 10/14/2014
Donna M Larson Education                  140.00 10/14/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     72.00 10/14/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                     76.00 10/14/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  301.64 10/14/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance               2,537.22 10/14/2014
DRAKE COMMUNICATIONS INC Equipment Maint               6,900.00 10/14/2014
DRAKE COMMUNICATIONS INC Equipment Maint               7,800.00 10/14/2014
DREVER MAGNUM LP Utility Assistance                     48.80 10/14/2014
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                  330.00 10/14/2014
DYNATEN CORPORATION Building Maintenance               1,658.20 10/14/2014
EAN HOLDINGS LLC Travel                     63.64 10/14/2014
EAN HOLDINGS LLC Education                  130.00 10/14/2014
EAN HOLDINGS LLC Vehicle Lease                  800.00 10/14/2014
EARL E BATES JR Counsel Fees-Courts                  600.00 10/14/2014
EATON CORPORATION Building Maintenance                  374.00 10/14/2014
EDWIN G STEPHENS Professional Service                  383.36 10/14/2014
EDWIN G STEPHENS Professional Service                  744.32 10/14/2014
EDWIN YOUNGBLOOD Counsel Fees-Juv                  200.00 10/14/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  840.00 10/14/2014
ELDON B MAHON INN OF COURT Dues                  395.00 10/14/2014
ELDON B MAHON INN OF COURT Dues                  450.00 10/14/2014
ELEMENTS OF ARCHITECTURE INC Non-Track Equipment               1,800.00 10/14/2014
ELITE SIGN COMPANY Building Maintenance                  560.00 10/14/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  325.00 10/14/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  600.00 10/14/2014
EMBASSY SUITES RIVERWALK Travel                  564.25 10/14/2014
EMC CORPORATION Capital Lease Pymt            69,730.25 10/14/2014
ENCON SYSTEMS INC Supplies                  104.27 10/14/2014
ENHANCED LASER PRODUCTS Supplies                     35.00 10/14/2014
ENHANCED LASER PRODUCTS Supplies                     70.00 10/14/2014
ENHANCED LASER PRODUCTS Supplies                     70.00 10/14/2014
ENHANCED LASER PRODUCTS Supplies                  120.00 10/14/2014
ENVIROMATIC SYSTEMS A/C Maint Contract               3,206.92 10/14/2014
ER INVESTIGATIVE NETWORK Investigative               1,236.50 10/14/2014
EULA TANKSLEY Rent Sub to L'lords                  628.00 10/14/2014
EVERY DAY LIFE RTC Resident MH Nonsecur            10,071.48 10/14/2014
EVERYTHING ENERGY Utility Allowance                     30.00 10/14/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  180.00 10/14/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  541.96 10/14/2014
FABIN CAMACHO Rent Sub to L'lords                     63.00 10/14/2014
FABRICLEAN SUPPLY OF DALLAS LTD Supplies                     88.10 10/14/2014
FAMILY DOLLAR STORES INC Other Payable                     85.93 10/14/2014
FAMILY DOLLAR STORES INC Food/Hygiene Assist                  234.21 10/14/2014
FARMERS INSURANCE GROUP Damage Claims               2,991.29 10/14/2014
FARMERS MARKET Food                  196.82 10/14/2014
FATHER FLANAGAN'S BOYS' HOME Residential Servc               4,443.30 10/14/2014
FBM GYPSUM SUPPLY,LLC Building Maintenance                  722.00 10/14/2014
FEDEX Building Maintenance                     75.06 10/14/2014
FELIPE O CALZADA Counsel Fees-Courts                  150.00 10/14/2014
FELIPE O CALZADA Counsel Fees-Juv                  300.00 10/14/2014
FIELDERS GLEN SG LLP Utility Assistance                     38.85 10/14/2014
FIELDERS GLEN SG LLP Rental Assistance                  639.00 10/14/2014
FIESTA MART #69 Food/Hygiene Assist                     19.64 10/14/2014
FIRST CHOICE POWER Utility Allowance                  131.00 10/14/2014
FIRST SOUTHWEST ASSET MANAGEMENT Financial Contracts                  945.00 10/14/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  912.26 10/14/2014
FITNESS SERVICE OF NORTH TEXAS Equipment Maint               1,031.59 10/14/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                  446.39 10/14/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees               2,359.31 10/14/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            12,772.24 10/14/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            75,368.32 10/14/2014
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                  332.64 10/14/2014
FIVE STAR OF RIDGMAR INC Rent Sub to L'lords                  457.00 10/14/2014
Florastine Mack Education                     10.00 10/14/2014
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                  654.00 10/14/2014
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife               2,387.45 10/14/2014
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life               3,057.60 10/14/2014
FORT DEARBORN LIFE INSURANCE CO Basic Life            26,742.02 10/14/2014
FORT DEARBORN LIFE INSURANCE CO Optional Term            54,284.32 10/14/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     57.00 10/14/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  479.00 10/14/2014
FORT WORTH BUSINESS PRESS Subscriptions                  125.00 10/14/2014
FORT WORTH CHAMBER OF COMMERCE Meeting Expenses                     50.00 10/14/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                     44.50 10/14/2014
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     68.00 10/14/2014
FORT WORTH WATER DEPARTMENT Water                     21.82 10/14/2014
FORT WORTH WATER DEPARTMENT Water                     24.75 10/14/2014
FORT WORTH WATER DEPARTMENT Water                     32.59 10/14/2014
FORT WORTH WATER DEPARTMENT Water                     51.01 10/14/2014
FORT WORTH WATER DEPARTMENT Water                     68.02 10/14/2014
FORT WORTH WATER DEPARTMENT Water                     69.50 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  108.00 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  118.80 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  125.15 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  158.42 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  162.00 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  178.95 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  182.21 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  192.70 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  225.81 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  235.63 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  237.60 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  237.71 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  238.70 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  243.32 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  280.80 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  324.00 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  342.13 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  365.48 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  437.40 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  442.07 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  502.52 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  583.20 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  711.73 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  878.21 10/14/2014
FORT WORTH WATER DEPARTMENT Water                  887.41 10/14/2014
FORT WORTH WATER DEPARTMENT Water               1,497.23 10/14/2014
FORT WORTH WATER DEPARTMENT Water               1,515.01 10/14/2014
FORT WORTH WATER DEPARTMENT Water               1,533.60 10/14/2014
FORT WORTH WATER DEPARTMENT Water               1,812.93 10/14/2014
FORT WORTH WATER DEPARTMENT Water               2,175.85 10/14/2014
FORT WORTH WATER DEPARTMENT Water               3,186.00 10/14/2014
FORT WORTH WATER DEPARTMENT Water               3,259.20 10/14/2014
FORT WORTH WATER DEPARTMENT Water               6,463.17 10/14/2014
FORT WORTH WATER DEPARTMENT Water            10,085.18 10/14/2014
FORT WORTH WATER DEPARTMENT Water            14,668.91 10/14/2014
FORT WORTH WATER DEPARTMENT Water            54,499.59 10/14/2014
FORT WORTH WEEKLY LP Advertis/Leg Notice               1,400.00 10/14/2014
FORWARD CAPITAL LLC Rental Assistance                  634.00 10/14/2014
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords               1,074.00 10/14/2014
FQFW WATER MEADOW INC Rent Sub to L'lords                  486.00 10/14/2014
FQFW WATER MEADOW INC Rent Sub to L'lords                  800.00 10/14/2014
FRANCES D THOMAS FSS Liability               3,013.49 10/14/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  975.00 10/14/2014
FRANK ADLER Cnsl Fees-Juv Det&Tr                  700.00 10/14/2014
FRANK ADLER Counsel Fees-Juv                  800.00 10/14/2014
FRANK W NEAL & ASSOC INC Professional Service               1,130.00 10/14/2014
FRED DAVID HOWEY Counsel Fees-Juv                  100.00 10/14/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  100.00 10/14/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  500.00 10/14/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  550.00 10/14/2014
FRED LEE CUMMINGS Counsel Fees-Courts               4,130.00 10/14/2014
FREDERICK GLEN MCCARTHY Rent Sub to L'lords                  368.00 10/14/2014
FREEMAN FINANCIAL INVESTMENT CO LP Central Garage Inv                     77.84 10/14/2014
FRENCH QUARTER VIII LLLP Education                  400.02 10/14/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts               2,250.00 10/14/2014
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                     17.00 10/14/2014
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies                  311.86 10/14/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  250.00 10/14/2014
GARY RAYMOND SPEER JR Counsel Fees-Juv                  300.00 10/14/2014
GEORGE B MACKEY Counsel Fees-Courts                  500.00 10/14/2014
GEORGE B MACKEY Counsel Fees-Courts               1,150.00 10/14/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  400.00 10/14/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  750.00 10/14/2014
GEXA ENERGY CORPORATION Utility Allowance                     42.00 10/14/2014
GILBERTO TORREZ Investigative               1,344.25 10/14/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Temp/Part Time Sal                     22.16 10/14/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Temp/Part Time Sal                     88.64 10/14/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Temp/Part Time Sal                     88.64 10/14/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Temp/Part Time Sal                  243.76 10/14/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                  443.20 10/14/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor               1,182.00 10/14/2014
GPUC-GRAND PRAIRIE UNITED CHARITIES Meeting Expenses                     25.00 10/14/2014
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                  289.00 10/14/2014
GREENWOOD MOUNT OLIVET COMPANY County Burials                  700.00 10/14/2014
GREG GRAY Counsel Fees-Courts                  600.00 10/14/2014
GREG GRAY Counsel Fees-Courts                  600.00 10/14/2014
GREG GRAY Counsel Fees-Courts               1,500.00 10/14/2014
GRICELDA SAMANO Interpreter Fees                  193.00 10/14/2014
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate               1,000.00 10/14/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                (200.43) 10/14/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  850.73 10/14/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               2,457.54 10/14/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               3,124.63 10/14/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               4,655.18 10/14/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               5,624.50 10/14/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               5,697.90 10/14/2014
GUERRERO DEAN FUNERAL HOME INC County Burials                  700.00 10/14/2014
GULF COAST TRADES CENTER Residential Servc               9,066.64 10/14/2014
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                  595.00 10/14/2014
HAHNFELD HOFFER STANFORD Professional Service               1,418.97 10/14/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts               1,300.00 10/14/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts               2,675.00 10/14/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts               3,975.00 10/14/2014
HAMILTON ROBOTICS Lab Supplies                  815.47 10/14/2014
HANSON PIPE & PRECAST INC Culverts               3,928.50 10/14/2014
HARDY DIAGNOSTICS Lab Supplies                  174.97 10/14/2014
HARMONY M SCHUERMAN Counsel Fees-Courts                  250.00 10/14/2014
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords               1,382.00 10/14/2014
HAROLD V JOHNSON Counsel Fees-Courts                  275.00 10/14/2014
HARPER SUPPLY LLC Custodian Supplies                  393.00 10/14/2014
HARRY HARRIS III Counsel Fees-Courts               1,000.00 10/14/2014
HAYDAY INC Capital Outlay-Furni            11,452.00 10/14/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               1,312.50 10/14/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               3,719.77 10/14/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               8,247.66 10/14/2014
Heather L Helton Education                  140.00 10/14/2014
HEATHER OGIER BRADSHAW Counsel Fees - CPS                  100.00 10/14/2014
HEATHER OGIER BRADSHAW Cnsl Fees-Fam Drg Ct                  100.00 10/14/2014
HELBING'S MOBIL SERVICE Central Garage Inv                  292.75 10/14/2014
HELLMUTH, OBATA & KASSABAUM  LP Professional Service            13,307.47 10/14/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords                (441.00) 10/14/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords                  481.00 10/14/2014
HERBERT D EVERITT Counsel Fees-Courts                  425.00 10/14/2014
HERBERT D EVERITT Counsel Fees-Courts               1,990.00 10/14/2014
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords               1,019.00 10/14/2014
HIRED HANDS INC Interpreter Fees                     57.50 10/14/2014
HIRED HANDS INC Interpreter Fees                  140.00 10/14/2014
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                  154.00 10/14/2014
Holly D Webb Travel                  321.36 10/14/2014
HOLLY LYNN MCFARLAND Cnsl Fees-Fam Drg Ct                  100.00 10/14/2014
HOWARD INDUSTRIES INC Computer Supplies               1,444.00 10/14/2014
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                  325.00 10/14/2014
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                  521.80 10/14/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                  844.00 10/14/2014
IAEM-INTERNATIONAL ASSOC OF Dues                  185.00 10/14/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  656.00 10/14/2014
IDEXX LABORATORIES INC Lab Supplies               2,228.28 10/14/2014
INSTITUTE OF FINANCE & MANAGEMENT Education                  145.00 10/14/2014
INTEGRATED ACCESS SYSTEMS Building Maintenance                  140.00 10/14/2014
INTEGRATED ACCESS SYSTEMS Building Maintenance                  218.90 10/14/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     12.95 10/14/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     12.95 10/14/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     16.95 10/14/2014
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  240.00 10/14/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies               1,388.65 10/14/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  329.00 10/14/2014
IRVING HOLDINGS INC Transportation                     83.36 10/14/2014
IRVING HOLDINGS INC Transportation                  773.44 10/14/2014
IRVING HOLDINGS INC Transportation               1,244.60 10/14/2014
Isaac T Samaniego Education                  140.00 10/14/2014
J D Johnson Education                  796.55 10/14/2014
J STEVEN BUSH Counsel Fees-Courts                  725.00 10/14/2014
JACKIE WILLIAMS Liaison Expense                     60.00 10/14/2014
James B Sparks Education                  115.14 10/14/2014
JAMES D RENFORTH II Counsel Fees-Courts                  320.00 10/14/2014
JAMES D RENFORTH II Counsel Fees-Courts                  400.00 10/14/2014
JAMES D RENFORTH II Counsel Fees-Courts                  562.50 10/14/2014
JAMES L BOOKER Expert Witness Serv               1,265.50 10/14/2014
JAMES LANTER PC Counsel Fees-Courts                  595.00 10/14/2014
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                  262.00 10/14/2014
JAMES MOORE Counsel Fees-Courts                  700.00 10/14/2014
JANA FOOD SERVICE INC Kitchen Supplies                  128.84 10/14/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  500.00 10/14/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  700.00 10/14/2014
JDB TOWING LLC Wrecker Service                  160.00 10/14/2014
JDB TOWING LLC Wrecker Service                  195.00 10/14/2014
JDB TOWING LLC Wrecker Service                  250.00 10/14/2014
JEFF FRANK Building Maintenance                  890.00 10/14/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  200.00 10/14/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  750.00 10/14/2014
JEFFREY W GARDNER Investigative                  500.00 10/14/2014
Jennifer A Arrington Education                  140.00 10/14/2014
JENNIFER CLAIRE KOHL Counsel Fees - CPS                  100.00 10/14/2014
JENNIFER DILLON Counsel Fees - CPS                  500.00 10/14/2014
JENNIFER GARCIA Liaison Expense                  100.00 10/14/2014
JEROME POTTER Court Visitor                     89.04 10/14/2014
JERRY W WOODLOCK Travel                  183.52 10/14/2014
JERRY W WOODLOCK Travel                  193.52 10/14/2014
JERRY WOOD Counsel Fees-Courts                  275.00 10/14/2014
JESSICA A PHILLIPS Counsel Fees-Courts                  280.00 10/14/2014
Jessica G Buchert Education                  140.00 10/14/2014
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  150.00 10/14/2014
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  200.00 10/14/2014
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  200.00 10/14/2014
JIM CULBERTSON Counsel Fees - CPS               1,560.00 10/14/2014
Jimmy M Cantu Education                  140.00 10/14/2014
JMP INTERESTS LTD Law Books                     53.00 10/14/2014
Jodi D Newton Prepaid - Travel                     86.00 10/14/2014
JOE PROPERTIES LLC Rent Sub to L'lords                  136.00 10/14/2014
JOHN CARL BEATTY Counsel Fees-Courts                  300.00 10/14/2014
JOHN CARL BEATTY Counsel Fees-Courts                  350.00 10/14/2014
JOHN CHARLES OSWALT Investigative                  630.00 10/14/2014
JOHN ECK Cnsl Fees-Fam Drg Ct                  100.00 10/14/2014
JOHN F BRODIE JR Rent Sub to L'lords                  603.00 10/14/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                  160.00 10/14/2014
JOHN LINEBARGER Counsel Fees-Courts                  375.00 10/14/2014
JOHN LINEBARGER Counsel Fees-Courts                  550.00 10/14/2014
JOHN P MCCALL JR Counsel Fees-Courts                  200.00 10/14/2014
JOHN PAUL CHIDGEY Counsel Fees-Courts                  250.00 10/14/2014
JOHN Q HAMMONS RVOC TR 12281989 Education                  293.25 10/14/2014
JOHN Q HAMMONS RVOC TR 12281989 Education                  293.25 10/14/2014
JOHN T BRENDER Counsel Fees-Courts                  400.00 10/14/2014
JOHN W STICKELS Counsel Fees-Courts                  975.00 10/14/2014
JONATHAN SIMPSON Counsel Fees-Courts                  300.00 10/14/2014
JONATHAN SIMPSON Counsel Fees-Courts                  700.00 10/14/2014
JOSEPH RICHARD PERKINS Professional Service               9,031.25 10/14/2014
Joshua G Keenan Education                  140.00 10/14/2014
JOYCE E STEVENS P.C. Counsel Fees-Juv                  200.00 10/14/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  250.00 10/14/2014
JUDITH VAN HOOF Counsel Fees-Juv                  300.00 10/14/2014
JUDY M BUNCH Rent Sub to L'lords                  177.00 10/14/2014
Julia A Sladek Education                  140.00 10/14/2014
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                  156.00 10/14/2014
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                  100.00 10/14/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords               1,076.00 10/14/2014
KAI TEXAS Professional Service            92,227.20 10/14/2014
KARA CARRERAS Counsel Fees-Courts                  250.00 10/14/2014
KARA CARRERAS Counsel Fees-Courts                  325.00 10/14/2014
Karen Kayser Education                  140.00 10/14/2014
KARISSA WIMBERLEY Restitution Payable                  136.00 10/14/2014
KARMEN JOHNSON Counsel Fees - CPS                  100.00 10/14/2014
KARMEN JOHNSON Counsel Fees-Juv                  200.00 10/14/2014
KARMEN JOHNSON Counsel Fees - CPS                  275.00 10/14/2014
KARMEN JOHNSON Counsel Fees - CPS                  354.00 10/14/2014
KARMEN JOHNSON Counsel Fees - CPS               1,000.00 10/14/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  400.00 10/14/2014
KATHARINE D STONE Counsel Fees-Courts                  200.00 10/14/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  200.00 10/14/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  300.00 10/14/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  400.00 10/14/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  800.00 10/14/2014
KATHY A LOWTHORP Counsel Fees-Courts                  300.00 10/14/2014
KATHY A LOWTHORP Counsel Fees-Courts               3,200.00 10/14/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 10/14/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 10/14/2014
KENNETH CUTRER Counsel Fees-Courts                  300.00 10/14/2014
KENNETH R GORDON PC Counsel Fees-Courts                  400.00 10/14/2014
KENNETH W MULLEN Counsel Fees-Courts                  400.00 10/14/2014
KERRY OWENS Counsel Fees-Courts                  100.00 10/14/2014
KEVIN MICHAEL RACHEL Trust - Constable 8                  675.00 10/14/2014
KEYANNA L HUDSPETH Rent Sub to L'lords                     76.00 10/14/2014
KILPATRICK INSURANCE AGNCY Bonds               1,973.36 10/14/2014
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls               2,150.00 10/14/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  650.00 10/14/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                     17.77 10/14/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                     29.94 10/14/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  299.22 10/14/2014
KONICA MINOLTA BUSINESS SOLUTIONS Computer Supplies               2,178.60 10/14/2014
KROGER #695 Expanded Nutri Pgrm                  304.97 10/14/2014
KSM EXCHANGE LLC Parts and Supplies                  367.65 10/14/2014
KSM EXCHANGE LLC Parts and Supplies                  889.94 10/14/2014
KSM EXCHANGE LLC Parts and Supplies               1,688.55 10/14/2014
KSM EXCHANGE LLC Parts and Supplies               1,831.83 10/14/2014
LACKLAND TAJ LP Rent Sub to L'lords                  867.00 10/14/2014
LACKLAND VEGAS LTD Rent Sub to L'lords                  277.00 10/14/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  753.00 10/14/2014
LANESTAFFING INC Contract Labor               1,508.80 10/14/2014
LATEPH A ADENIJI Counsel Fees-Juv                  400.00 10/14/2014
Laura A Remington Education                  140.00 10/14/2014
Laura Sanchez Education                  140.00 10/14/2014
LAW ENFORCEMENT TARGETS INC Range Supplies               1,096.00 10/14/2014
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees - CPS                  100.00 10/14/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  325.00 10/14/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  400.00 10/14/2014
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                  262.00 10/14/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 10/14/2014
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                  100.00 10/14/2014
LAW OFFICE OF DEAN M SWANDA Cnsl Fees-Crim Appls               1,190.00 10/14/2014
LAW OFFICE OF DEAN M SWANDA Counsel Fees - CPS               5,775.00 10/14/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  100.00 10/14/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  500.00 10/14/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts               2,000.00 10/14/2014
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS               1,800.16 10/14/2014
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                  150.00 10/14/2014
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                  300.00 10/14/2014
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                  300.00 10/14/2014
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                  408.30 10/14/2014
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS               1,000.00 10/14/2014
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                  100.00 10/14/2014
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct                  100.00 10/14/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  400.00 10/14/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts               1,550.00 10/14/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  287.50 10/14/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  800.00 10/14/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts               1,500.00 10/14/2014
LAZARUS LEASING INC Rent Sub to L'lords                  742.00 10/14/2014
LEARNING ZONE EXPRESS Kitchen Supplies                  172.60 10/14/2014
LEARNING ZONE EXPRESS Educational Material               1,017.60 10/14/2014
LEON REED JR Counsel Fees-Courts                  700.00 10/14/2014
LEON REED JR Counsel Fees-Courts               2,700.00 10/14/2014
LESA PAMPLIN Counsel Fees-Courts                  125.00 10/14/2014
LESA PAMPLIN Counsel Fees-Courts                  500.00 10/14/2014
LESA PAMPLIN Counsel Fees-Courts                  550.00 10/14/2014
LESLIE C JOHNS Counsel Fees-Courts                  400.00 10/14/2014
LESLIE C JOHNS Counsel Fees-Courts               4,970.00 10/14/2014
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service               2,112.00 10/14/2014
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                  320.00 10/14/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  450.00 10/14/2014
LINDA L BALEY Professional Service               1,980.00 10/14/2014
LISA ANN MULLEN Counsel Fees-Courts                  137.50 10/14/2014
LISA ANN MULLEN Cnsl Fees-Crim Appls               2,030.00 10/14/2014
LISA ANN WATSON Interpreter Fees                     90.00 10/14/2014
LISA ANN WATSON Interpreter Fees                  120.00 10/14/2014
Lisa D Hayes Education                  140.00 10/14/2014
LISA MORTON Reporter's Records                  180.70 10/14/2014
LOCK TIGHT SECURITY INC Building Maintenance                  387.80 10/14/2014
LOCK TIGHT SECURITY INC Parts and Supplies                  471.60 10/14/2014
LOI & ASSOCIATES PLLC Counsel Fees-Courts                  250.00 10/14/2014
LORI DEANGELIS Counsel Fees - CPS               1,225.00 10/14/2014
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur            10,960.14 10/14/2014
Lydia A Villamil Supplies                       6.00 10/14/2014
M S AIR INC Parts and Supplies                  441.00 10/14/2014
M S AIR INC Building Maintenance                  583.75 10/14/2014
MACK TIPPENS Rent Sub to L'lords               1,836.00 10/14/2014
MADERA LINCOLN MEADOWS LP Utility Assistance                     32.18 10/14/2014
MADERA LINCOLN MEADOWS LP Rental Assistance                  695.00 10/14/2014
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                  814.00 10/14/2014
Mamie L Glover Education                  294.48 10/14/2014
Margie S Drake Travel                       8.00 10/14/2014
MARGRITO MELECIO Restitution Payable                     45.00 10/14/2014
MARIA ROSA HESTER Interpreter Fees               2,212.50 10/14/2014
MARIANA MIRELES Hlth Dept Immu Fees                     40.00 10/14/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            20,969.31 10/14/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            45,040.75 10/14/2014
MARTIN THOMPSON & SON FUNERAL HOME County Burials                  330.00 10/14/2014
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  150.00 10/14/2014
MATTHEW ALAN COOK Rent Sub to L'lords                  888.00 10/14/2014
MATTHEW BENDER & COMPANY INC Law Books                  183.10 10/14/2014
MATTHEW BENDER & COMPANY INC Law Books               5,013.22 10/14/2014
MAX BREWINGTON Counsel Fees - CPS                  100.00 10/14/2014
MAXTER ENTERPRISES INC Advertise/Public Svc               5,320.00 10/14/2014
MCK TESTING AND SCREENING LLC Employee Physicals                     29.00 10/14/2014
MCK TESTING AND SCREENING LLC Employee Physicals                  116.00 10/14/2014
MCK TESTING AND SCREENING LLC Professional Service                  744.00 10/14/2014
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                  407.50 10/14/2014
MEDINA & MEDINA INC Central Garage Inv                  172.50 10/14/2014
MEDLINE INDUSTRIES INC Lab Supplies               1,050.00 10/14/2014
MENTAL HEALTH CONNECTION OF Education                     25.00 10/14/2014
MENTAL HEALTH CONNECTION OF Education                     25.00 10/14/2014
MENTAL HEALTH CONNECTION OF Education                     25.00 10/14/2014
MGT OF AMERICA INC Professional Service               8,000.00 10/14/2014
MHMR OF TARRANT COUNTY Professional Service               1,920.00 10/14/2014
MHMR OF TARRANT COUNTY Professional Service               2,000.00 10/14/2014
MHMR OF TARRANT COUNTY Professional Service               9,640.00 10/14/2014
MHMR OF TARRANT COUNTY Spec Needs Off Proj            36,326.38 10/14/2014
MHMR OF TARRANT COUNTY Professional Service            37,555.00 10/14/2014
MHMR OF TARRANT COUNTY MHMR          156,040.02 10/14/2014
MHN SERVICES Mental Health Claims                  150.89 10/14/2014
MHN SERVICES Mental Health Claims            24,153.60 10/14/2014
MI ZHENG Rent Sub to L'lords                  609.16 10/14/2014
MI ZHENG Rent Sub/Dep L'lords               1,000.00 10/14/2014
MICHAEL BERGER Counsel Fees - CPS                  100.00 10/14/2014
MICHAEL BERGER Counsel Fees-Juv                  200.00 10/14/2014
MICHAEL BERGER Cnsl Fees-Crim Appls               2,125.00 10/14/2014
Michael C Clark Travel                  108.00 10/14/2014
MICHAEL DEEGAN Counsel Fees-Courts                  100.00 10/14/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  437.50 10/14/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  400.00 10/14/2014
MICHAEL WESTBROOK Damage Claims               1,200.00 10/14/2014
Michelle L Grimaldo Education                  140.00 10/14/2014
Michelle Moore Travel                  339.36 10/14/2014
MINER NORTH TEXAS LTD Building Maintenance                     71.00 10/14/2014
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance                  100.00 10/14/2014
MONNICA HERNDON BANKERS Bail Bond Surety Fee                       1.50 10/14/2014
MONNICA HERNDON BANKERS Bail Bond Surety Fee                     13.50 10/14/2014
MONTE LAWLIS Travel                     53.84 10/14/2014
Mr Gregory R Lee Education                  140.00 10/14/2014
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords                  556.00 10/14/2014
MSC INDUSTRIAL SUPPLY CO INC Small Tools                  660.27 10/14/2014
MSC INDUSTRIAL SUPPLY CO INC Small Tools               1,227.26 10/14/2014
MULHOLLAND INDUSTRIES LTD Supplies                       3.00 10/14/2014
MULHOLLAND INDUSTRIES LTD Supplies                       6.00 10/14/2014
MULHOLLAND INDUSTRIES LTD Supplies                     37.50 10/14/2014
MULHOLLAND INDUSTRIES LTD Supplies                     66.00 10/14/2014
MULHOLLAND INDUSTRIES LTD Supplies                     73.00 10/14/2014
MULHOLLAND INDUSTRIES LTD Supplies                     77.00 10/14/2014
NACO - NATIONAL ASSOC OF COUNTIES Natl Assoc Counties            31,811.00 10/14/2014
NANCY FUGATE Rent Sub to L'lords                  343.00 10/14/2014
NASCO INC - NORTH AMERICAN STRATEGY Dues            15,000.00 10/14/2014
NATIONAL NOTARY ASSOCIATION Bonds                  141.00 10/14/2014
NATIONAL SAFETY COUNCIL Educational Material                  540.00 10/14/2014
NAVARRO COURT REPORTING Professional Service                  186.08 10/14/2014
NAVARRO COURT REPORTING Professional Service                  191.68 10/14/2014
NAVID ALBAND Counsel Fees-Courts               2,150.00 10/14/2014
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  544.00 10/14/2014
NEC CORPORATION OF AMERICA Lab Equip Mainten                  774.20 10/14/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  650.00 10/14/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  750.00 10/14/2014
NELON LAW GROUP PLLC Counsel Fees-Courts               1,350.00 10/14/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     16.34 10/14/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     30.69 10/14/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     45.33 10/14/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     86.43 10/14/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  771.82 10/14/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,775.96 10/14/2014
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni               5,630.00 10/14/2014
NEW ENCOUNTERS RESIDENTAL Residential Servc               3,090.90 10/14/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  237.50 10/14/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  675.00 10/14/2014
NORSTAR Rent Sub to L'lords               1,366.00 10/14/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       8.11 10/14/2014
NORTHEAST LEADERSHIP FORUM Dues                  100.00 10/14/2014
NORTON METAL Building Maintenance               2,703.84 10/14/2014
NOVARAD CORP Professional Service                     62.99 10/14/2014
NPOT PARTNERS I LP Rent Sub to L'lords                  612.00 10/14/2014
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     25.00 10/14/2014
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     25.00 10/14/2014
NUMBER ONE EASTCHASE LP Rental Assistance                  549.00 10/14/2014
NUNNELEY FAMILY LAW CENTER Counsel Fees - CPS                  250.00 10/14/2014
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                  381.00 10/14/2014
OBADIAH BOLES Rent Sub to L'lords                  335.00 10/14/2014
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                  145.50 10/14/2014
OFFICE OF ATTORNEY GENERAL Econ Crime Interest                     63.89 10/14/2014
OFFICE OF ATTORNEY GENERAL Econ Crime Seizures            12,584.40 10/14/2014
OKEY AKPOM Counsel Fees-Courts                  450.00 10/14/2014
ONE AMELIA PARC LP Rent Sub to L'lords                  233.00 10/14/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords            (1,004.00) 10/14/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords               2,310.00 10/14/2014
O'REILLY AUTO PARTS Central Garage Inv                       8.38 10/14/2014
OVERHEAD DOOR Professional Service                     92.00 10/14/2014
OVERHEAD DOOR Professional Service               1,600.00 10/14/2014
OWENS & OWENS Counsel Fees - CPS                  349.27 10/14/2014
P C CONTRACTORS LLC Professional Service            78,156.88 10/14/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  200.00 10/14/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  300.00 10/14/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  600.00 10/14/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts               1,050.00 10/14/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts               1,300.00 10/14/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS               4,150.00 10/14/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  182.12 10/14/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                  118.00 10/14/2014
PARKER COMMONS LTD Rent Sub to L'lords                  232.00 10/14/2014
PARKER ELECTRIC Building Maintenance                  508.77 10/14/2014
PARKER ELECTRIC Professional Service               2,500.00 10/14/2014
PARKER ELECTRIC Professional Service               9,750.00 10/14/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  210.00 10/14/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  877.00 10/14/2014
PARODI PROPERTY LTD Rent Sub to L'lords                  370.00 10/14/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  350.00 10/14/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  900.00 10/14/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts               1,100.00 10/14/2014
Patrick O Howell Education                  100.00 10/14/2014
PATTY TILLMAN Counsel Fees-Courts                  325.00 10/14/2014
PATTY TILLMAN Counsel Fees-Courts                  400.00 10/14/2014
PAUL A CONNER P.C. Counsel Fees-Courts               1,440.00 10/14/2014
PAUL V PREVITE Counsel Fees-Courts                  250.00 10/14/2014
PAULA K GREEN Investigative                  137.24 10/14/2014
PAULA K GREEN Investigative                  268.22 10/14/2014
PAULA K GREEN Investigative                  443.54 10/14/2014
PAULA K GREEN Investigative                  497.04 10/14/2014
PEDRO CISNEROS Counsel Fees-Juv                  200.00 10/14/2014
PEGASUS SCHOOLS INC Residential Servc               4,443.30 10/14/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  672.00 10/14/2014
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                     39.75 10/14/2014
PHOENIX HOUSE OF TEXAS INC Residential Servc               2,488.50 10/14/2014
PIA R RODRIGUEZ Counsel Fees-Courts                  200.00 10/14/2014
PIA R RODRIGUEZ Counsel Fees-Courts                  350.00 10/14/2014
PIA R RODRIGUEZ Counsel Fees-Courts               3,200.00 10/14/2014
PIA R RODRIGUEZ Counsel Fees-Courts               9,100.00 10/14/2014
PITNEY BOWES INC Capital Outlay-Furni               5,027.00 10/14/2014
POINTHR INC Background Check                     13.87 10/14/2014
POINTHR INC Background Check                  189.95 10/14/2014
POINTHR INC Background Check                  193.80 10/14/2014
PPANCT - PUBLIC PURCHASING ASSOC Dues                     50.00 10/14/2014
PPANCT - PUBLIC PURCHASING ASSOC Dues                     50.00 10/14/2014
PPANCT - PUBLIC PURCHASING ASSOC Dues                     50.00 10/14/2014
PPANCT - PUBLIC PURCHASING ASSOC Dues                     50.00 10/14/2014
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment            13,951.42 10/14/2014
PRESSTEK LLC Equipment Maint               1,205.13 10/14/2014
PRODUCTIVITY CENTER INC Subscriptions                  295.00 10/14/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service               1,632.00 10/14/2014
PRONTO COURIER SERVICE LLC Professional Service                  200.01 10/14/2014
PSP PROFESSIONAL SERVICES INC Counseling Services                  350.00 10/14/2014
QUEST DIAGNOSTICS INC Laboratory Costs                     26.70 10/14/2014
QUEST DIAGNOSTICS INC Laboratory Costs                     29.40 10/14/2014
QUEST DIAGNOSTICS INC Laboratory Costs                     29.40 10/14/2014
QUEST DIAGNOSTICS INC Laboratory Costs                     35.40 10/14/2014
QUEST DIAGNOSTICS INC Laboratory Costs                     64.80 10/14/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  198.00 10/14/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  221.52 10/14/2014
QUEST DIAGNOSTICS INC Professional Service                  498.09 10/14/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  937.48 10/14/2014
R D SHEET METAL INC Building Maintenance                  475.00 10/14/2014
R D SHEET METAL INC Building Maintenance               3,450.00 10/14/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  100.00 10/14/2014
RAAMCO TEXAS PROPERTIES LP Utility Assistance                  105.26 10/14/2014
RAAMCO TEXAS PROPERTIES LP Rental Assistance                  532.00 10/14/2014
RADISSON SUITE INN EL PASO AIRPORT Travel                  317.25 10/14/2014
RAMON MUNOZ Trust - Constable 5                  777.84 10/14/2014
Ramoral K Lockhart Transportation                     16.06 10/14/2014
RANDY W BOWERS Counsel Fees-Courts                  125.00 10/14/2014
RANDY W BOWERS Counsel Fees-Courts               3,150.00 10/14/2014
RAUL NEVAREZ Counsel Fees-Courts                  125.00 10/14/2014
RAY ECKLUND Rent Sub to L'lords               1,005.00 10/14/2014
RAY HALL JR Counsel Fees-Juv                  100.00 10/14/2014
RAY HALL JR Counsel Fees-Courts                  375.00 10/14/2014
RAY HALL JR Counsel Fees-Courts                  600.00 10/14/2014
RAYMOND BORDEN Restitution Payable                     75.00 10/14/2014
RAYMOND DANIEL PC Cnsl Fees-Fam Drg Ct                  100.00 10/14/2014
RAYMOND S NAPOLITAN III Counsel Fees-Courts                  200.00 10/14/2014
REACH ENERGY LLC Utility Allowance                  188.00 10/14/2014
READ'S COLLISION LLC Vehicle Maintenance               4,621.03 10/14/2014
READ'S COLLISION LLC Vehicle Maintenance               5,649.94 10/14/2014
READ'S COLLISION LLC Vehicle Maintenance            13,458.74 10/14/2014
REALTECH INC Appl Serv Prov (ASP)            17,000.00 10/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     97.00 10/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  105.00 10/14/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  251.48 10/14/2014
RENE CALVILLO TORRES Rent Sub to L'lords                  322.00 10/14/2014
RENE FLORES Investigative                  200.00 10/14/2014
RENEE A SANCHEZ Counsel Fees - CPS                  150.00 10/14/2014
RENEE A SANCHEZ Cnsl Fees-Fam Drg Ct                  150.00 10/14/2014
Renee Castoreno Travel                     45.08 10/14/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            35,511.33 10/14/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix          156,519.61 10/14/2014
RICHARD A HENDERSON PC Counsel Fees-Courts               1,535.00 10/14/2014
RICHARD ALLEY Counsel Fees-Courts               1,725.00 10/14/2014
RICHARD C KLINE Counsel Fees-Courts                  137.50 10/14/2014
RICHARD C KLINE Counsel Fees-Courts                  325.00 10/14/2014
RICHARD GLADSTONE Counsel Fees-Juv                  550.00 10/14/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  475.00 10/14/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  825.00 10/14/2014
Riley N Shaw Education                  236.44 10/14/2014
Riley N Shaw Travel                  441.15 10/14/2014
RITE OF PASSAGE Resident MH Nonsecur            17,773.20 10/14/2014
ROBERT B WALL Investigative                  475.02 10/14/2014
ROBERT K OWENS Estray Livestock                  412.65 10/14/2014
ROBERT K OWENS Estray Livestock                  927.12 10/14/2014
ROBERT S CONTE Rent Sub to L'lords                  608.00 10/14/2014
ROBERT S CONTE Rent Sub to L'lords               3,266.00 10/14/2014
ROBERT W WILLIAMS Rent Sub to L'lords                  204.00 10/14/2014
ROBERTA WALKER Cnsl Fees-Fam Drg Ct                  100.00 10/14/2014
ROBERTA WALKER Counsel Fees-Juv               1,067.50 10/14/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  912.50 10/14/2014
RODNEY MCNEELY Rent Sub to L'lords               1,078.00 10/14/2014
RONALD COUCH Counsel Fees-Courts                  150.00 10/14/2014
Ronald D Edwards Education                  140.00 10/14/2014
ROSEVIEW WINN ARLINGTON LLC Rental Assistance               1,290.00 10/14/2014
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                  150.00 10/14/2014
ROY GOLSAN Counsel Fees-Courts                  110.00 10/14/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  128.00 10/14/2014
RUSH CREEK APARTMENTS Rental Assistance                  875.00 10/14/2014
RUSSELL FEED INC Canine Expense                     42.48 10/14/2014
RUSSELL FEED INC Estray Livestock                  288.17 10/14/2014
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               8,340.10 10/14/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                  111.00 10/14/2014
SAINT LEGAL PLLC Counsel Fees-Courts                     25.00 10/14/2014
SAKINNA THOMAS Counsel Fees - CPS                  100.00 10/14/2014
SAM BONIFIELD Counsel Fees-Courts                  950.00 10/14/2014
SAMANTHA ELY Restitution Payable                  200.00 10/14/2014
SAMANTHA K HILL Counsel Fees-Courts                  450.00 10/14/2014
SAMANTHA K HILL Counsel Fees-Courts                  450.00 10/14/2014
SAMANTHA K HILL Counsel Fees-Courts                  450.00 10/14/2014
SAMANTHA K HILL Counsel Fees-Courts                  825.00 10/14/2014
SAMANTHA L NGUYEN Rent Sub to L'lords                (547.00) 10/14/2014
SAMANTHA L NGUYEN Rent Sub to L'lords                  389.00 10/14/2014
SAMANTHA L NGUYEN Vendor AP                  547.00 10/14/2014
SAMUEL M SANCHEZ Counsel Fees - CPS                  100.00 10/14/2014
Sandra L Peel-Colwell Education                  140.00 10/14/2014
SANTA FE ADOLESCENT SERVICES Professional Service            12,000.00 10/14/2014
SANTIAGO SALINAS Counsel Fees-Courts                  400.00 10/14/2014
SANTIAGO SALINAS Counsel Fees-Courts                  630.00 10/14/2014
SANTIAGO SALINAS Counsel Fees-Courts               1,150.00 10/14/2014
SARAH ELIZABETH ROBBINS Counsel Fees-Courts                  320.00 10/14/2014
SATELLITE TRACKING OF PEOPLE LLC Electronic Monitor'g               1,636.00 10/14/2014
SCOTT BROWN Litigation Expense               1,774.01 10/14/2014
SCOTT BROWN Cnsl Fees-Crim Appls               3,350.00 10/14/2014
SCOTT BROWN Counsel Fees-Courts            23,062.50 10/14/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  100.00 10/14/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  425.00 10/14/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  550.00 10/14/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  600.00 10/14/2014
SEAN M LYNCH Counsel Fees-Courts                  300.00 10/14/2014
SEDONA VILLAGE SENIOR LIVING Rental Assistance                  394.00 10/14/2014
SEKUWORKS LLC Printing-Publication                  620.00 10/14/2014
SEKUWORKS LLC Printing-Publication                  972.00 10/14/2014
SEKUWORKS LLC Printing-Publication                  972.00 10/14/2014
SEKUWORKS LLC Printing-Publication               1,152.00 10/14/2014
SEKUWORKS LLC Printing-Publication               1,300.00 10/14/2014
SEKUWORKS LLC Printing-Publication               1,300.00 10/14/2014
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     73.00 10/14/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  350.00 10/14/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  470.00 10/14/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  710.00 10/14/2014
Shannon D Fletcher Education                  267.40 10/14/2014
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate               1,755.00 10/14/2014
SHARON R RODRIGUEZ Professional Service                  383.36 10/14/2014
SHAWN PASCHALL Counsel Fees-Courts                  430.00 10/14/2014
SHEILA WALKER Reporter's Records                     44.00 10/14/2014
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                  399.00 10/14/2014
SID W SHAPIRO Counsel Fees-Juv                  100.00 10/14/2014
SID W SHAPIRO Counsel Fees - CPS                  100.00 10/14/2014
SIEMENS INDUSTRY INC Building Maintenance                  990.00 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.20 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.20 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.26 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Travel                  385.28 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.28 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.28 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.28 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.28 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.28 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.28 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.28 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.28 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.28 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.28 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.28 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.28 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.28 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.28 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.28 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.28 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.28 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.28 10/14/2014
SILVER RIO LIMITED PARTNERSHIP Education                  385.28 10/14/2014
SIMBA INDUSTRIES Central Garage Inv               1,695.24 10/14/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                  675.00 10/14/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials               1,375.00 10/14/2014
SMART GROUP SYSTEMS Supplies                  190.00 10/14/2014
SMITH TEMPORARIES INC Contract Labor               1,873.92 10/14/2014
SMITH TEMPORARIES INC Elections- Contract            30,004.82 10/14/2014
SOCIETY OF AMERICAN ARCHIVISTS Dues                     80.00 10/14/2014
SOCIETY OF FORENSIC TOXICOLOGISTS Education                  349.00 10/14/2014
SOCIETY OF FORENSIC TOXICOLOGISTS Education                  674.00 10/14/2014
SOLAR SCAPE Central Garage Inv                     95.00 10/14/2014
SOLAR SCAPE Parts and Supplies                  240.00 10/14/2014
SOLID BORDER INC Capital Outlay - Com               9,950.00 10/14/2014
SOLID BORDER INC Non-Track Equipment            35,000.00 10/14/2014
SOUTH HULEN LP Rent Sub to L'lords                  664.00 10/14/2014
SOUTHERN TIRE MART LLC Tires and Tubes                     15.00 10/14/2014
SOUTHWASTE DISPOSAL LLC Building Maintenance                  180.00 10/14/2014
SPOK INC Pager / Blackberry                       6.50 10/14/2014
STANDARD INSURANCE COMPANY Long Term Disability            31,426.16 10/14/2014
STAPLES ADVANTAGE Supplies                  (34.25) 10/14/2014
STAPLES ADVANTAGE Supplies                       0.93 10/14/2014
STAPLES ADVANTAGE Supplies                       2.64 10/14/2014
STAPLES ADVANTAGE Supplies                       9.00 10/14/2014
STAPLES ADVANTAGE Supplies                     13.88 10/14/2014
STAPLES ADVANTAGE Supplies                     13.92 10/14/2014
STAPLES ADVANTAGE Supplies                     13.99 10/14/2014
STAPLES ADVANTAGE Supplies                     16.00 10/14/2014
STAPLES ADVANTAGE Supplies                     16.82 10/14/2014
STAPLES ADVANTAGE Supplies                     21.06 10/14/2014
STAPLES ADVANTAGE Supplies                     23.99 10/14/2014
STAPLES ADVANTAGE Supplies                     24.86 10/14/2014
STAPLES ADVANTAGE Supplies                     33.47 10/14/2014
STAPLES ADVANTAGE Supplies                     34.46 10/14/2014
STAPLES ADVANTAGE Supplies                     38.43 10/14/2014
STAPLES ADVANTAGE Supplies                     38.90 10/14/2014
STAPLES ADVANTAGE Supplies                     39.18 10/14/2014
STAPLES ADVANTAGE Supplies                     39.82 10/14/2014
STAPLES ADVANTAGE Supplies                     40.72 10/14/2014
STAPLES ADVANTAGE Supplies                     42.84 10/14/2014
STAPLES ADVANTAGE Supplies                     46.86 10/14/2014
STAPLES ADVANTAGE Supplies                     47.97 10/14/2014
STAPLES ADVANTAGE Supplies                     48.04 10/14/2014
STAPLES ADVANTAGE Supplies                     48.04 10/14/2014
STAPLES ADVANTAGE Supplies                     49.42 10/14/2014
STAPLES ADVANTAGE Supplies                     53.60 10/14/2014
STAPLES ADVANTAGE Supplies                     57.44 10/14/2014
STAPLES ADVANTAGE Supplies                     58.66 10/14/2014
STAPLES ADVANTAGE Supplies                     61.17 10/14/2014
STAPLES ADVANTAGE Supplies                     61.70 10/14/2014
STAPLES ADVANTAGE Supplies                     62.45 10/14/2014
STAPLES ADVANTAGE Educational Material                     67.40 10/14/2014
STAPLES ADVANTAGE Supplies                     73.12 10/14/2014
STAPLES ADVANTAGE Supplies                     75.62 10/14/2014
STAPLES ADVANTAGE Supplies                     76.39 10/14/2014
STAPLES ADVANTAGE Supplies                     77.89 10/14/2014
STAPLES ADVANTAGE Supplies                     79.80 10/14/2014
STAPLES ADVANTAGE Supplies                     80.05 10/14/2014
STAPLES ADVANTAGE Supplies                     80.39 10/14/2014
STAPLES ADVANTAGE Supplies                     81.12 10/14/2014
STAPLES ADVANTAGE Supplies                     84.65 10/14/2014
STAPLES ADVANTAGE Computer Supplies                     89.02 10/14/2014
STAPLES ADVANTAGE Supplies                     89.29 10/14/2014
STAPLES ADVANTAGE Non-Track Equipment                     89.95 10/14/2014
STAPLES ADVANTAGE Supplies                     91.65 10/14/2014
STAPLES ADVANTAGE Supplies                     95.94 10/14/2014
STAPLES ADVANTAGE Supplies                     96.25 10/14/2014
STAPLES ADVANTAGE Supplies                     98.22 10/14/2014
STAPLES ADVANTAGE Supplies                  103.19 10/14/2014
STAPLES ADVANTAGE Computer Supplies                  107.84 10/14/2014
STAPLES ADVANTAGE Supplies                  108.92 10/14/2014
STAPLES ADVANTAGE Supplies                  109.63 10/14/2014
STAPLES ADVANTAGE Supplies                  119.19 10/14/2014
STAPLES ADVANTAGE Supplies                  122.21 10/14/2014
STAPLES ADVANTAGE Supplies                  124.69 10/14/2014
STAPLES ADVANTAGE Supplies                  125.90 10/14/2014
STAPLES ADVANTAGE Supplies                  130.57 10/14/2014
STAPLES ADVANTAGE Supplies                  132.46 10/14/2014
STAPLES ADVANTAGE Supplies                  132.50 10/14/2014
STAPLES ADVANTAGE Supplies                  138.57 10/14/2014
STAPLES ADVANTAGE Supplies                  140.06 10/14/2014
STAPLES ADVANTAGE Capital Outlay-Low V                  142.49 10/14/2014
STAPLES ADVANTAGE Supplies                  145.32 10/14/2014
STAPLES ADVANTAGE Supplies                  147.42 10/14/2014
STAPLES ADVANTAGE Supplies                  151.79 10/14/2014
STAPLES ADVANTAGE Lab Supplies                  155.10 10/14/2014
STAPLES ADVANTAGE Supplies                  155.60 10/14/2014
STAPLES ADVANTAGE Supplies                  171.08 10/14/2014
STAPLES ADVANTAGE Supplies                  173.94 10/14/2014
STAPLES ADVANTAGE Supplies                  181.32 10/14/2014
STAPLES ADVANTAGE Supplies                  183.14 10/14/2014
STAPLES ADVANTAGE Supplies                  186.70 10/14/2014
STAPLES ADVANTAGE Supplies                  187.49 10/14/2014
STAPLES ADVANTAGE Supplies                  188.26 10/14/2014
STAPLES ADVANTAGE Supplies                  189.78 10/14/2014
STAPLES ADVANTAGE Supplies                  194.07 10/14/2014
STAPLES ADVANTAGE Supplies                  195.96 10/14/2014
STAPLES ADVANTAGE Supplies                  206.07 10/14/2014
STAPLES ADVANTAGE Supplies                  209.17 10/14/2014
STAPLES ADVANTAGE Supplies                  214.39 10/14/2014
STAPLES ADVANTAGE Supplies                  224.99 10/14/2014
STAPLES ADVANTAGE Supplies                  228.47 10/14/2014
STAPLES ADVANTAGE Supplies                  237.29 10/14/2014
STAPLES ADVANTAGE Supplies                  243.40 10/14/2014
STAPLES ADVANTAGE Supplies                  244.34 10/14/2014
STAPLES ADVANTAGE Supplies                  254.50 10/14/2014
STAPLES ADVANTAGE Supplies                  254.70 10/14/2014
STAPLES ADVANTAGE Supplies                  265.60 10/14/2014
STAPLES ADVANTAGE Supplies                  278.87 10/14/2014
STAPLES ADVANTAGE Supplies                  281.87 10/14/2014
STAPLES ADVANTAGE Supplies                  296.18 10/14/2014
STAPLES ADVANTAGE Supplies                  305.83 10/14/2014
STAPLES ADVANTAGE Supplies                  313.56 10/14/2014
STAPLES ADVANTAGE Supplies                  319.58 10/14/2014
STAPLES ADVANTAGE Computer Supplies                  332.42 10/14/2014
STAPLES ADVANTAGE Supplies                  364.88 10/14/2014
STAPLES ADVANTAGE Supplies                  380.65 10/14/2014
STAPLES ADVANTAGE Supplies                  396.68 10/14/2014
STAPLES ADVANTAGE Supplies                  415.46 10/14/2014
STAPLES ADVANTAGE Supplies                  438.58 10/14/2014
STAPLES ADVANTAGE Supplies                  447.19 10/14/2014
STAPLES ADVANTAGE Supplies                  525.86 10/14/2014
STAPLES ADVANTAGE Supplies                  538.03 10/14/2014
STAPLES ADVANTAGE Supplies                  650.36 10/14/2014
STAPLES ADVANTAGE Supplies                  664.95 10/14/2014
STAPLES ADVANTAGE Supplies                  693.85 10/14/2014
STAPLES ADVANTAGE Supplies                  708.56 10/14/2014
STAPLES ADVANTAGE Voting Supplies                  713.60 10/14/2014
STAPLES ADVANTAGE Supplies                  733.54 10/14/2014
STAPLES ADVANTAGE Supplies               1,301.05 10/14/2014
STATE BAR OF TEXAS Law Books               1,840.00 10/14/2014
STAYFIELD HOTELS CORP Space Lease Rental                  159.00 10/14/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  150.00 10/14/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  400.00 10/14/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  400.00 10/14/2014
STEPHANIE GONZALEZ Counsel Fees-Courts               1,300.00 10/14/2014
Stephanie L Coulombe Travel                  185.27 10/14/2014
STEVE Q NGUYEN Rent Sub to L'lords               1,008.00 10/14/2014
STEVEN JUMES Counsel Fees-Courts                  140.00 10/14/2014
STEVEN JUMES Counsel Fees-Courts                  402.50 10/14/2014
STEVEN JUMES Counsel Fees-Courts                  670.00 10/14/2014
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                  362.00 10/14/2014
STREAM ENERGY Utility Assistance                     63.11 10/14/2014
STREAM ENERGY Utility Allowance                  352.00 10/14/2014
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                  103.00 10/14/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                     12.92 10/14/2014
SUE S BROWNING Counsel Fees - CPS                  100.00 10/14/2014
SUE S BROWNING Counsel Fees - CPS                  670.00 10/14/2014
SUSAN KIMBERLY BLACK Professional Service                  372.16 10/14/2014
SUSAN KIMBERLY BLACK Professional Service                  744.32 10/14/2014
SWISSRAY  AMERICA Equipment Maint            34,560.00 10/14/2014
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                  233.00 10/14/2014
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords               1,746.00 10/14/2014
T U ELECTRIC Utility Allowance                     91.00 10/14/2014
TAHOE SERVICE INC Rent Sub to L'lords               1,954.00 10/14/2014
TALX CORPORATION Subscriptions                  300.00 10/14/2014
Tammy T Bunch Education                  140.00 10/14/2014
TARGET BANK Personal Hygiene                     63.21 10/14/2014
TARRANT COUNTY CLERK Int Income Received                  152.92 10/14/2014
TARRANT COUNTY COLLEGE Education               3,400.00 10/14/2014
TARRANT COUNTY DISTRICT CLERK Professional Service                  792.00 10/14/2014
TARRANT COUNTY DISTRICT CLERK Professional Service               3,564.00 10/14/2014
TARRANT COUNTY FAMILY LAW BAR ASSOC Education                     95.00 10/14/2014
TARRANT COUNTY NARCOTICS UNIT Confidential Funds               1,445.00 10/14/2014
TARRANT COUNTY NARCOTICS UNIT Confidential Funds               2,860.00 10/14/2014
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords               1,644.00 10/14/2014
TARRANT COUNTY PUBLIC HEALTH Professional Service                  350.00 10/14/2014
TARRANT COUNTY SAMARITAN Subrecipient Service               7,184.79 10/14/2014
TARRANT COUNTY SHERIFF Travel                  361.05 10/14/2014
TARRANT REGIONAL AUTO CRIMES TASK Postage                       6.98 10/14/2014
TARRANT REGIONAL AUTO CRIMES TASK Vehicle Maintenance                     10.99 10/14/2014
TARRANT REGIONAL AUTO CRIMES TASK Fuel                     38.78 10/14/2014
TARRANT REGIONAL AUTO CRIMES TASK Supplies                     52.83 10/14/2014
TARRANT REGIONAL AUTO CRIMES TASK Supplies                     80.34 10/14/2014
TARRANT REGIONAL TRANSPORTATION Dues            15,000.00 10/14/2014
TCEQ - TEXAS COMMISSION Due to TNRCC P Fees                     20.00 10/14/2014
TDCAA-TEXAS DISTRICT & COUNTY Education                  350.00 10/14/2014
TDCAA-TEXAS DISTRICT & COUNTY Education                  350.00 10/14/2014
TDCAA-TEXAS DISTRICT & COUNTY Education               1,400.00 10/14/2014
TDJ PROPERTIES INC Rent Sub to L'lords                  156.00 10/14/2014
TEAGUE NALL & PERKINS INC Professional Service               5,390.90 10/14/2014
TEAGUE NALL & PERKINS INC Professional Service            24,843.33 10/14/2014
TERESA A LAWSON Rent Sub to L'lords                  684.00 10/14/2014
TERRACON CONSULTANTS INC Professional Service               2,250.00 10/14/2014
TERRY BARLOW Counsel Fees-Courts                  250.00 10/14/2014
TERRY L HILL Rent Sub to L'lords                  108.00 10/14/2014
TERRY W GIBBONS Rent Sub to L'lords               4,517.00 10/14/2014
TESCAN USA INC Lab Equip Mainten            10,611.00 10/14/2014
TEX-21 - TRANSPORTATION EXCELLENCE Dues            21,250.00 10/14/2014
TEXAS COMM ON FIRE PROTECTION Dues                  255.00 10/14/2014
TEXAS CORRECTIONS ASSOCIATION Tuition C/room Train                  175.00 10/14/2014
TEXAS CORRECTIONS ASSOCIATION Tuition C/room Train                  310.00 10/14/2014
TEXAS CORRECTIONS ASSOCIATION Tuition C/room Train                  350.00 10/14/2014
TEXAS DEPT OF PUBLIC SAFETY Court Costs                     15.00 10/14/2014
TEXAS HIGH SPEED RAIL AND Dues            50,000.00 10/14/2014
TEXAS INTERPRETING SERVICES LLC Professional Service                     90.00 10/14/2014
TEXAS LONGHORN EQUITIES Rent Sub to L'lords                  201.00 10/14/2014
TEXAS REHAB GROUP LLC Rehab/Preserve Act            22,337.00 10/14/2014
TEXAS STATE UNIVERSITY Education                  150.00 10/14/2014
TEXAS STATE UNIVERSITY Education                  150.00 10/14/2014
TEXAS STATE UNIVERSITY Education                  150.00 10/14/2014
TEXAS STATE UNIVERSITY Education                  150.00 10/14/2014
TEXAS STATE UNIVERSITY Education                  150.00 10/14/2014
TEXAS STATE UNIVERSITY Education                  150.00 10/14/2014
TEXAS STATE UNIVERSITY Education                  150.00 10/14/2014
TEXAS STATE UNIVERSITY Education                  150.00 10/14/2014
TEXAS STATE UNIVERSITY Education                  150.00 10/14/2014
TEXAS STATE UNIVERSITY Education                  150.00 10/14/2014
TEXAS STATE UNIVERSITY Education                  150.00 10/14/2014
TEXAS STATE UNIVERSITY Education                  150.00 10/14/2014
TEXAS STATE UNIVERSITY Education                  150.00 10/14/2014
TEXAS STATE UNIVERSITY Education                  150.00 10/14/2014
TEXAS STATE UNIVERSITY Education                  150.00 10/14/2014
TEXAS STATE UNIVERSITY Education                  150.00 10/14/2014
TEXAS STATE UNIVERSITY Education                  150.00 10/14/2014
TEXAS STATE UNIVERSITY Education                  150.00 10/14/2014
TEXCAN VENTURES III Rent Sub to L'lords               1,297.00 10/14/2014
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 10/14/2014
THE BARROWS FIRM PC Counsel Fees-Juv                  159.20 10/14/2014
THE BARROWS FIRM PC Counsel Fees - CPS               1,350.00 10/14/2014
THE BURRELL GROUP Non-Track Const/Bldg               4,259.62 10/14/2014
THE GLEN MILLS SCHOOL Residential Servc               4,443.30 10/14/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  175.00 10/14/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  300.00 10/14/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  600.00 10/14/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  200.00 10/14/2014
THE HUSTON FIRM PC Counsel Fees-Courts               1,275.00 10/14/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  125.00 10/14/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts               1,550.00 10/14/2014
THE LEATHER FACTORY, L.P. Bedding and Clothing                     48.99 10/14/2014
THE LEATHER FACTORY, L.P. Supplies                  103.99 10/14/2014
THE LEATHER FACTORY, L.P. Bedding and Clothing                  202.50 10/14/2014
THE NEWS Subscriptions                     29.00 10/14/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  400.00 10/14/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  425.00 10/14/2014
THE PEAVEY CORPORATION Lab Supplies                  355.20 10/14/2014
THE PEAVEY CORPORATION Lab Supplies                  791.01 10/14/2014
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                  552.00 10/14/2014
THE SHERWIN-WILLIAMS COMPANY Building Maintenance               1,912.71 10/14/2014
THE SPOKEN WORD LLC Interpreter Fees                  120.00 10/14/2014
THE TREE HOUSE INC Supplies                  134.00 10/14/2014
THE TREE HOUSE INC Supplies                  201.96 10/14/2014
THE TREE HOUSE INC Supplies                  612.00 10/14/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  663.00 10/14/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               1,431.02 10/14/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               1,774.22 10/14/2014
TIM MOORE Counsel Fees-Courts                  375.00 10/14/2014
Tina R Rimer Education                  140.00 10/14/2014
TRENTON GRAY Counsel Fees-Courts                  275.00 10/14/2014
TRINITY ARMORED SECURITY INC Supplies                     90.00 10/14/2014
TRINITY ARMORED SECURITY INC Supplies                     90.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     95.50 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     95.50 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     95.50 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  198.50 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/14/2014
TRUGREEN CHEMLAWN Landscaping Expense                  130.00 10/14/2014
TRUGREEN CHEMLAWN Landscaping Expense                  205.00 10/14/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  116.00 10/14/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  224.00 10/14/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  648.00 10/14/2014
TTI-TT F15 Education                  350.00 10/14/2014
TTI-TT F15 Education                  350.00 10/14/2014
TTPOA - TEXAS TACTICAL POLICE Dues                     30.00 10/14/2014
TURN KEY REAL ESTATE MANAGEMENT Rent Sub to L'lords                  625.00 10/14/2014
TURNING POINT CHILDREN'S SOCIAL Resident MH Nonsecur               4,443.30 10/14/2014
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                     11.50 10/14/2014
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                     14.86 10/14/2014
TXI OPERATIONS LP Cement and Concrete               7,632.90 10/14/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  144.00 10/14/2014
U S POSTAL SERVICE Postage               1,240.00 10/14/2014
U S POSTMASTER Postage               2,450.00 10/14/2014
U S POSTMASTER Postage               4,900.00 10/14/2014
U S POSTMASTER Postage               5,124.00 10/14/2014
UNITED DENTAL CARE OF TEXAS INC DMO Premiums               5,456.40 10/14/2014
UNITED DENTAL CARE OF TEXAS INC DMO Premiums            33,161.55 10/14/2014
UNITED INTERPRETATION AND Interpreter Fees                  130.00 10/14/2014
UNITED INTERPRETATION AND Interpreter Fees                  325.00 10/14/2014
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                  307.20 10/14/2014
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                     82.65 10/14/2014
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                  189.42 10/14/2014
UPS/UNITED PARCEL SERVICE Postage                  376.80 10/14/2014
URBAN MANOR Rent Sub to L'lords                  311.00 10/14/2014
US DOSIMETRY TECHNOLOGY INC Lab Equip Mainten                  262.78 10/14/2014
US POSTAL SERVICE-POSTAGE BY PHONE Postage               4,000.00 10/14/2014
VARGHESE & SMITH PLLC Counsel Fees-Courts                  200.00 10/14/2014
VERONICA OLGUIN FSS Liability            27,792.03 10/14/2014
VETERINARY CENTERS OF AMERICA LP Canine Expense                  613.20 10/14/2014
VICKI E WILEY Cnsl Fees-Fam Drg Ct                  100.00 10/14/2014
VICKI E WILEY Counsel Fees - CPS                  150.00 10/14/2014
VICKI E WILEY Counsel Fees - CPS               3,000.00 10/14/2014
VIJAY K CHAWLA Rent Sub to L'lords               4,051.00 10/14/2014
VIRGINIA CARTER Counsel Fees-Juv                  500.00 10/14/2014
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory                  556.00 10/14/2014
WAK FLP Rent Sub to L'lords                  802.00 10/14/2014
WAK HG LLC Rent Sub to L'lords                  669.00 10/14/2014
WAK SYC LLC Rent Sub to L'lords                     96.00 10/14/2014
WALGREENS #04314 Food/Hygiene Assist                     20.00 10/14/2014
WALGREENS #05922 Food/Hygiene Assist                     19.90 10/14/2014
WALMART #2980 Food/Hygiene Assist                     20.00 10/14/2014
WALMART #5312 Food/Hygiene Assist                     40.00 10/14/2014
WALMART STORE #1455 Food/Hygiene Assist                     33.00 10/14/2014
WALMART STORE #3392 Food/Hygiene Assist                     17.94 10/14/2014
WARNER ALAN / BURTON HILL LTD Utility Assistance                  140.31 10/14/2014
WARNER ALAN / BURTON HILL LTD Rental Assistance                  655.00 10/14/2014
WARREN ST JOHN Counsel Fees-Courts               1,000.00 10/14/2014
WASTE PARTNERS OF TEXAS INC Disposal Service                  113.60 10/14/2014
WEATHERS LAW FIRM PC Counsel Fees-Courts                  200.00 10/14/2014
WEST SIDE LANDFILL WM Disposal Service                  145.22 10/14/2014
WESTDALE HILLS 2013 LP Utility Assistance                     31.34 10/14/2014
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                  771.00 10/14/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  800.00 10/14/2014
WHITE CREEK ESTATES Restitution Payable                     25.00 10/14/2014
WHITE SETTLEMENT POLICE DEPT Drug Seizure Int                       0.19 10/14/2014
WHITE SETTLEMENT POLICE DEPT Drug Seizures                  207.50 10/14/2014
WILDWOOD BRANCH TOWNHOMES LP Utility Assistance                     54.90 10/14/2014
WILDWOOD BRANCH TOWNHOMES LP Rental Assistance                  623.00 10/14/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                  200.00 10/14/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  450.00 10/14/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts               1,500.00 10/14/2014
WILLIAM D RINK Counsel Fees-Courts                  500.00 10/14/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts               1,200.00 10/14/2014
WILLIAM HINES Restitution Payable                     10.00 10/14/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  350.00 10/14/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  400.00 10/14/2014
WILLIAM S HARRIS Counsel Fees-Courts               1,490.00 10/14/2014
WILLIAM S HARRIS Counsel Fees-Courts               1,530.00 10/14/2014
WILLIAM S HEIN & CO INC Law Books                  104.83 10/14/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 10/14/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 10/14/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 10/14/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 10/14/2014
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                  200.00 10/14/2014
WOODWARD YOUTH CORPORATION Resident MH Nonsecur               3,258.42 10/14/2014
WORTHINGTON POINT LP Rent Sub to L'lords               1,059.00 10/14/2014
XAVIER CLARK Restitution Payable                  105.00 10/14/2014
XOOM ENERGY LLC Utility Allowance                     60.00 10/14/2014
YANAISDYS MARTINEZ Counsel Fees-Courts                  110.00 10/14/2014
Yasmin F Diaz Education                  140.00 10/14/2014
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv               7,800.00 10/14/2014
CLAIMS TOTAL        2,793,243.55  
FY 2015 YTD CLAIMS TOTAL        7,699,165.85  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - OCTOBER 14, 2014 
 
Vendor Name Item Description  Paid Amount   Check Date 
AK Child Support Services Division Child Support                     57.69 10/14/2014
Alice Whitten  5006 Chapter 13 Levy               4,902.45 10/14/2014
Arkansas Office of Child Support Child Support                  201.23 10/14/2014
Ashbaugh's Trade Secrets , LLC Tuition C/Room Train               2,350.00 10/14/2014
Automated Collection Services Inc 5002 Student Loan Levy                  213.02 10/14/2014
C L E A T Union Dues               6,654.00 10/14/2014
California SDU Child Support                  569.06 10/14/2014
Charter Communications Subscriptions                     31.11 10/14/2014
Charter Communications Subscriptions                     55.02 10/14/2014
Collection Technology Inc 5002 Student Loan Levy                  107.39 10/14/2014
Delta Dental Dental Claims            18,107.00 10/14/2014
Delta Dental Dental Claims               5,352.10 10/14/2014
Delta Management Associates Inc 5002 Student Loan Levy                  143.93 10/14/2014
Don L Pilcher Education                  158.00 10/14/2014
Express Scripts Prescription Claims          611,655.96 10/14/2014
Express Scripts Prescription Claims            87,017.27 10/14/2014
Fraternal Order of Police Union Dues               1,462.50 10/14/2014
General Revenue Corporation 5002 Student Loan Levy                  195.81 10/14/2014
Great Lakes Higher Education 5002 Student Loan Levy                  176.68 10/14/2014
Internal Revenue Service 5001 Tax Levy               1,073.84 10/14/2014
IRS FICA EE FICA-Employee          534,140.45 10/14/2014
IRS FICA ER FICA-Employer          534,140.45 10/14/2014
IRS FIT FIT Withholding          975,294.56 10/14/2014
IRS MED EE Medicare-Employee          126,889.27 10/14/2014
IRS MED ER Medicare-Employer          126,889.27 10/14/2014
JI Specialty Services Worker's Compensation - Claims 10/06-10/10/2014            60,177.43 10/14/2014
Lincoln Financial Group Deferred Comp            11,141.63 10/14/2014
Metropolitan Life Metlife            12,514.93 10/14/2014
Michigan State Disbursement Unit Child Support                  201.61 10/14/2014
Nationwide Retirement Solutions Deferred Comp            93,285.68 10/14/2014
NCO Financial Systems Inc 5002 Student Loan Levy                  120.11 10/14/2014
Nebraska Child Support PA Child Support                  168.47 10/14/2014
North Dakota SDU Child Support                  228.47 10/14/2014
NYS Child Support Child Support                  204.00 10/14/2014
Ohio Child Support Central (CSPC) Child Support                  138.32 10/14/2014
OMNI Bayfront Corpus Christi Education                  473.80 10/14/2014
Optum Bank HSA Employee Contribution            16,687.09 10/14/2014
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy               2,108.06 10/14/2014
Paulette Williams Williams 5007 Garnishment                  303.54 10/14/2014
PayFlex Dependent Care Claims               1,661.10 10/14/2014
PayFlex Section 125 Claims            24,095.48 10/14/2014
Pennsylvania-HEAA 5002 Student Loan Levy                  551.64 10/14/2014
Performant Recovery, Inc. 5002 Student Loan Levy                  142.01 10/14/2014
Police & Firefighters Ins Assoc Union Dues            17,055.43 10/14/2014
Shell Fleet Management Fuel                  414.48 10/14/2014
Shell Fleet Management Education                  104.59 10/14/2014
Shell Fleet Management Education                     50.35 10/14/2014
Shell Fleet Management Travel                  169.21 10/14/2014
Shell Fleet Management Travel                  629.48 10/14/2014
Shell Fleet Management Fuel                     56.17 10/14/2014
Tarrant Co. P/R Acct Payroll Transfers      6,173,887.45 10/14/2014
Tarrant County Deputy Sheriff Union Dues               1,685.00 10/14/2014
TCDRS ER Retirement Employer-September 2014      2,732,083.81 10/14/2014
TCDRS EE Retirement Employer-September 2014      1,312,600.32 10/14/2014
Texas Child Support Disbursement Child Support            40,790.78 10/14/2014
Texas Comptroller of Public Accts Sales Tax - Law Library                  206.42 10/14/2014
Texas Comptroller of Public Accts Sales Tax - Auction Sales                  670.64 10/14/2014
Texas Comptroller of Public Accts Sales Tax - Parking               3,546.18 10/14/2014
Texas Comptroller of Public Accts Sales Tax - PSPT Photo                  985.75 10/14/2014
Texas Comptroller of Public Accts Discount                  (27.04) 10/14/2014
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy               1,948.66 10/14/2014
Texas Guaranteed Tuition Plan State TX Guaranteed Tuition Plan                  101.00 10/14/2014
Tim Truman 5006 Chapter 13 Levy               4,290.85 10/14/2014
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy               1,675.04 10/14/2014
United States Treasury Counsel Fees                  550.00 10/14/2014
United Way United Fund               1,968.41 10/14/2014
UnitedHealthcare Medical Claims          567,123.34 10/14/2014
UnitedHealthcare Medical Claims          108,636.88 10/14/2014
US Department of Education 5002 Student Loan Levy                  810.35 10/14/2014
Valic Retirement Deferred Comp               9,694.73 10/14/2014
Washington State Support Registry Child Support                  518.14 10/14/2014
Weight Watchers North America Inc Weight Watchers                  728.00 10/14/2014
YMCA YMCA               2,544.08 10/14/2014
ADDENDUM TOTAL      14,247,539.93  
       
CURRENT PERIOD PAYMENT TOTAL      17,040,783.48  
CURRENT PERIOD VOIDS            (65,395.72)  
CURRENT PERIOD GRAND TOTAL      16,975,387.76  
       
FY2015 YTD PAYMENT TOTAL      22,388,590.57  
FY2015 YTD VOIDS            (66,865.01)  
FY2015 YTD GRAND TOTAL      22,321,725.56