COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - September 23, 2014
       
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNERSHIP Rental Assistance                  537.00 9/23/2014
#79 NORMANDALE NO 2 LTD PARTNERSHIP Utility Assistance                    60.70 9/23/2014
1301 SYCAMORE LLC Rent Sub to L'lords                  375.30 9/23/2014
1990 CLOVER HILL LTD PARTNERS Utility Assistance                    90.96 9/23/2014
701 SGSW LLC Rental Assistance                  660.00 9/23/2014
928 SIMPSON BEDFORD PARTNERS LLC Rent Sub to L'lords                  759.00 9/23/2014
A TECH COPIER SERVICES INC Equipment Maint                  245.00 9/23/2014
AAA GLASS & MIRROR Supplies                  138.00 9/23/2014
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                  127.16 9/23/2014
AARYN LANDERS LAMB PC Counsel Fees - CPS                  100.00 9/23/2014
ABACUS DIAGNOSTICS INC Lab Supplies                  696.00 9/23/2014
ABBY HENLEY Restitution Payable                    40.00 9/23/2014
ABC LASERJET INC Supplies                  141.84 9/23/2014
ABE FACTOR Counsel Fees-Courts                  500.00 9/23/2014
ABLE COMMUNICATIONS INC Professional Service              6,132.15 9/23/2014
ACCELEBRATE INC Tuition C/room Train            10,495.00 9/23/2014
ACH CHILD & FAMILY SERVICES Clothing                  519.27 9/23/2014
ADL ASSOCIATES INC Professional Service              2,000.00 9/23/2014
ADVANCED PAYROLL FUNDING LTD Contract Labor              3,047.04 9/23/2014
ADVANCE'D TEMPORARIES INC Contract Labor                  506.88 9/23/2014
AHA PROCESS INC Educational Material              1,458.00 9/23/2014
AHA PROCESS INC Professional Service              9,000.00 9/23/2014
AIDS OUTREACH CENTER INC Food/Hygiene Assist              3,078.47 9/23/2014
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                  152.92 9/23/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                    29.16 9/23/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  105.23 9/23/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  118.67 9/23/2014
AIRGAS USA LLC Equipment Maint                      9.30 9/23/2014
AIRGAS USA LLC Building Maintenance                      9.30 9/23/2014
AIRGAS USA LLC Lab Supplies                    18.60 9/23/2014
AIRGAS USA LLC Parts and Supplies                    51.15 9/23/2014
AIRGAS USA LLC Parts and Supplies                    51.15 9/23/2014
AIRGAS USA LLC Parts and Supplies                  124.34 9/23/2014
AIRGAS USA LLC Parts and Supplies                  139.50 9/23/2014
AIRGAS USA LLC Lab Equip Mainten                  466.15 9/23/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  100.00 9/23/2014
ALANA CARTER Clothing                  511.85 9/23/2014
Alana S Raner Education                    58.91 9/23/2014
ALBERTSONS #4277 Food/Hygiene Assist                    39.88 9/23/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  657.00 9/23/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords              1,859.00 9/23/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                  926.00 9/23/2014
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                  400.00 9/23/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  200.00 9/23/2014
ALL AMERICA TITLE SERVICES INC Professional Service                    75.00 9/23/2014
ALLEN & WEAVER PC Counsel Fees - CPS              2,055.00 9/23/2014
ALLEN & WEAVER PC Cnsl Fees-Crim Appls              2,300.00 9/23/2014
ALLIANCE FOR CHILDREN Alliance for Child'n            14,081.96 9/23/2014
ALLIED COURT REPORTERS Professional Service              1,116.48 9/23/2014
AMBIT ENERGY LLC Utility Assistance                  165.26 9/23/2014
AMBIT TEXAS LLC Utility Assistance                    19.90 9/23/2014
AMBIT TEXAS LLC Utility Assistance                  101.00 9/23/2014
AMBIT TEXAS LLC Utility Assistance                  125.00 9/23/2014
AMERCARE PRODUCTS INC Shrff Commissary Inv              3,377.50 9/23/2014
AMERICAN BARRICADE COMPANY INC Sign Maintenance                  178.50 9/23/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                    67.50 9/23/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                    81.00 9/23/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                    81.00 9/23/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                  103.50 9/23/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                  108.00 9/23/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                  108.00 9/23/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                  117.00 9/23/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                  148.50 9/23/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                  450.00 9/23/2014
AMERICAN JAIL ASSOCIATION Dues                    48.00 9/23/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                  646.51 9/23/2014
AMERICAN TIRE DISTRIBUTORS INC Parts and Supplies              1,338.42 9/23/2014
AMIGO ENERGY Utility Assistance                  156.00 9/23/2014
ANAWDKVMAR DAHYA Rent Sub to L'lords              1,100.00 9/23/2014
ANDREA MICHELLE HUNTER Counsel Fees-Courts                  300.00 9/23/2014
ANDREA MICHELLE HUNTER Counsel Fees-Courts                  700.00 9/23/2014
ANDREA REED INC Professional Service                  372.16 9/23/2014
ANDREW SALGADO JR Restitution Payable                    62.27 9/23/2014
ANGELA HODGE Clothing                  225.00 9/23/2014
ANGELICA TAYLOR Reporter's Records                    56.00 9/23/2014
ANGELYN R HAMMACK Bonds                    71.00 9/23/2014
Ann L Salyer-Caldwell Prepaid - Travel                    88.00 9/23/2014
ANN LAWLER Counsel Fees-Courts                  600.00 9/23/2014
ANN LAWLER Counsel Fees-Courts                  950.00 9/23/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  100.00 9/23/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  100.00 9/23/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  400.00 9/23/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts              1,250.00 9/23/2014
ANTHONY GREEN Counsel Fees-Courts                  250.00 9/23/2014
ANTHONY GREEN Counsel Fees-Courts                  300.00 9/23/2014
ANTHONY GREEN Counsel Fees-Juv                  400.00 9/23/2014
ANTHONY GREEN Counsel Fees-Courts                  960.00 9/23/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  200.00 9/23/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  200.00 9/23/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix              1,752.29 9/23/2014
APPROVED PROPERTIES LLC Rent Sub to L'lords                  700.00 9/23/2014
APRIL RAMOS Clothing                  590.57 9/23/2014
AQUA-REC INC Pool Maintenance                  633.00 9/23/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 9/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 9/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 9/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.25 9/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    17.25 9/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    20.05 9/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    20.40 9/23/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 9/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.90 9/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    22.50 9/23/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 9/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    27.90 9/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    33.00 9/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    33.00 9/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    40.32 9/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    40.50 9/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    45.00 9/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    53.80 9/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    63.00 9/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    73.00 9/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    80.25 9/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    85.08 9/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  120.00 9/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  145.80 9/23/2014
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  307.60 9/23/2014
ARCHIVE SUPPLIES INC Photo Processing Inv                  190.00 9/23/2014
ARCHIVE SUPPLIES INC Graphics Inventory                  376.46 9/23/2014
ARCHIVE SUPPLIES INC Graphics Inventory                  485.55 9/23/2014
ARCHIVE SUPPLIES INC Non-Track Equipment              1,399.00 9/23/2014
ARCHIVE SUPPLIES INC Capital Outlay-Low V              2,875.00 9/23/2014
ARCHIVE SUPPLIES INC Graphics Inventory              3,587.50 9/23/2014
ARLINGTON CHAMBER OF COMMERCE Meeting Expenses                  150.00 9/23/2014
ARLINGTON CHAMBER OF COMMERCE Liaison Expense              1,000.00 9/23/2014
ARLINGTON ISD Professional Service            58,075.91 9/23/2014
ARLINGTON WATER UTILITIES Water                    19.29 9/23/2014
ARLINGTON WATER UTILITIES Water                    28.93 9/23/2014
ARLINGTON WATER UTILITIES Utility Assistance                  439.24 9/23/2014
ASCENSION SERVICE County Burials                  350.00 9/23/2014
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    28.50 9/23/2014
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    35.40 9/23/2014
ASSOCIATED TIME INSTRUMENTS CO INC Non-Track Equipment              1,035.00 9/23/2014
AT APARTMENTS LP Utility Assistance                    30.96 9/23/2014
AT APARTMENTS LP Rental Assistance                  714.00 9/23/2014
AT&T Telephone-Basic                    33.90 9/23/2014
AT&T Telephone-Basic                  107.79 9/23/2014
AT&T Data Transmiss Line                  142.27 9/23/2014
AT&T Data Transmiss Line                  795.42 9/23/2014
AT&T Data Transmiss Line            11,926.12 9/23/2014
AT&T Telephone-Basic            57,730.45 9/23/2014
AT&T MOBILITY Telephone - Mobile                    25.00 9/23/2014
AT&T MOBILITY Telephone - Mobile              1,509.45 9/23/2014
ATMOS ENERGY CORP Utility Assistance                    30.36 9/23/2014
ATMOS ENERGY CORP Gas                    34.57 9/23/2014
ATMOS ENERGY CORP Gas                    40.73 9/23/2014
ATMOS ENERGY CORP Gas                    41.81 9/23/2014
ATMOS ENERGY CORP Gas                    41.81 9/23/2014
ATMOS ENERGY CORP Gas                    49.36 9/23/2014
ATMOS ENERGY CORP Gas                    52.48 9/23/2014
ATMOS ENERGY CORP Gas                    74.21 9/23/2014
ATMOS ENERGY CORP Gas                    74.74 9/23/2014
ATMOS ENERGY CORP Gas                  189.77 9/23/2014
ATMOS ENERGY CORP Gas                  214.69 9/23/2014
ATMOS ENERGY CORP Utility Assistance                  248.39 9/23/2014
ATMOS ENERGY CORP Gas                  353.80 9/23/2014
ATMOS ENERGY CORP Gas                  373.90 9/23/2014
ATMOS ENERGY CORP Gas              4,261.77 9/23/2014
ATMOS ENERGY CORP Gas              7,243.39 9/23/2014
ATTICUS J GILL Counsel Fees-Courts                  200.00 9/23/2014
ATTICUS J GILL Counsel Fees-Courts                  300.00 9/23/2014
AUTISTIC TREATMENT CENTER Clothing                  225.00 9/23/2014
AUTONATION Central Garage Inv                      4.53 9/23/2014
AV OAK VILLAGE LLC Utility Assistance                    20.99 9/23/2014
AV WATERS LANDING ASSOC LTD Utility Assistance                    56.54 9/23/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              2,193.11 9/23/2014
B & H PHOTO VIDEO Capital Outlay-Low V              1,559.94 9/23/2014
BAILEY & GALYEN Counsel Fees-Courts                  100.00 9/23/2014
BALL & HASE PC Counsel Fees-Courts                  100.00 9/23/2014
BALL & HASE PC Counsel Fees-Courts              1,000.00 9/23/2014
BALL & HASE PC Cnsl Fees-Crim Appls              3,725.00 9/23/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies                  687.64 9/23/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              2,257.19 9/23/2014
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct                  100.00 9/23/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  300.00 9/23/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  450.00 9/23/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  750.00 9/23/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  850.00 9/23/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,321.44 9/23/2014
BARRY ALFORD Counsel Fees-Courts                  118.75 9/23/2014
BARRY ALFORD Counsel Fees-Courts                  125.00 9/23/2014
BARRY ALFORD Counsel Fees-Courts                  475.00 9/23/2014
BARRY G JOHNSON Counsel Fees-Courts                  150.00 9/23/2014
BARRY G JOHNSON Counsel Fees-Courts                  600.00 9/23/2014
BASECOM INC Building Maintenance                  382.94 9/23/2014
BASECOM INC Building Maintenance                  404.27 9/23/2014
BASECOM INC Building Maintenance                  713.18 9/23/2014
BASECOM INC Building Maintenance                  760.61 9/23/2014
BASECOM INC Building Maintenance                  761.84 9/23/2014
BASECOM INC Building Maintenance              2,064.54 9/23/2014
BATTERIES PLUS BULBS Supplies                  287.40 9/23/2014
BATTERIES PLUS BULBS Electronic Eqp Maint                  430.80 9/23/2014
BAUMGARDNER FUNERAL HOME County Burials                  291.18 9/23/2014
BEARDEN CHILDREN'S TRUST Rent                    29.26 9/23/2014
BEARDEN CHILDREN'S TRUST Rent                  100.80 9/23/2014
BEARDEN CHILDREN'S TRUST Rent                  438.97 9/23/2014
BEARDEN CHILDREN'S TRUST Rent                  533.47 9/23/2014
BEARDEN CHILDREN'S TRUST Rent              3,124.69 9/23/2014
BEN LEONARD PLLC Counsel Fees-Courts                  125.00 9/23/2014
BEN LEONARD PLLC Counsel Fees-Courts                  600.00 9/23/2014
BENBROOK WATER AUTHORITY Utility Assistance                    52.57 9/23/2014
BENNETT BENNER PARTNERS INC Professional Service              2,847.55 9/23/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Computer Supplies                    61.03 9/23/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment              1,655.58 9/23/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  350.00 9/23/2014
BGPC EQUESTRIAN POINTE LLC Rent Sub to L'lords                  565.61 9/23/2014
BIG BROTHERS BIG SISTERS OF NORTH T Subrecipient Service              4,387.42 9/23/2014
BIMBO BAKERIES USA INC Food                  167.07 9/23/2014
BLAKE BURNS Counsel Fees-Juv                  200.00 9/23/2014
BLAKE BURNS Counsel Fees-Courts                  300.00 9/23/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract              2,173.50 9/23/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract              3,183.75 9/23/2014
BOB BARKER Shrff Commissary Inv              1,837.50 9/23/2014
BOB BARKER Bedding and Clothing              2,980.80 9/23/2014
BOB HOWARD PDC Central Garage Inv                    54.60 9/23/2014
BOB J JOHNSON & ASSOCIATES INC Laundry Services                  175.00 9/23/2014
BOB J JOHNSON & ASSOCIATES INC Laundry Services                  382.96 9/23/2014
BOBBIE A SPENCER Clothing                  200.00 9/23/2014
BONNIE C WELLS Investigative                  240.00 9/23/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  432.80 9/23/2014
BOYS & GIRLS CLUB OF GREATER Subrecipient Service              9,900.12 9/23/2014
BRADFORD SHAW Counsel Fees-Courts                  250.00 9/23/2014
BRADFORD SHAW Counsel Fees-Courts                  350.00 9/23/2014
BRADFORD SHAW Counsel Fees-Courts                  450.00 9/23/2014
BRADFORD SHAW Counsel Fees-Courts                  670.00 9/23/2014
BRANDON LEE MCGEE Counsel Fees-Juv                  100.00 9/23/2014
BRENDA G HANSEN Counsel Fees-Juv                  200.00 9/23/2014
BRENDA G HANSEN Counsel Fees-Courts                  500.00 9/23/2014
BRETT BOONE Counsel Fees-Courts                  200.00 9/23/2014
BRIAN C SIMPSON Counsel Fees - CPS              9,465.00 9/23/2014
BRIAN J NEWMAN Counsel Fees-Juv                  200.00 9/23/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  200.00 9/23/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  425.00 9/23/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  750.00 9/23/2014
BRIGHTER POSSIBILITIES FAMILY Professional Service              2,581.25 9/23/2014
BROADDUS & ASSOCIATES INC Professional Service            40,260.00 9/23/2014
BROADDUS & ASSOCIATES INC Professional Service            40,442.56 9/23/2014
BROWN, OWENS AND BRUMLEY County Burials              1,400.00 9/23/2014
BRUCE ASHWORTH Counsel Fees-Courts                  200.00 9/23/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                  600.00 9/23/2014
BRYCO/BRYANT COMPANY Building Maintenance              4,790.00 9/23/2014
BUSINESS INTERIORS Capital Outlay Low V              2,107.51 9/23/2014
BUSINESS INTERIORS Non-Track Equipment              2,571.71 9/23/2014
BUYERS BARRICADES INC Professional Service              8,591.00 9/23/2014
C.D. HARTNETT CO Food                  385.82 9/23/2014
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service              7,984.96 9/23/2014
CANAS & FLORES Counsel Fees-Courts                  100.00 9/23/2014
CANAS & FLORES Counsel Fees-Courts                  150.00 9/23/2014
CANAS & FLORES Counsel Fees-Courts                  200.00 9/23/2014
CANAS & FLORES Counsel Fees-Courts                  300.00 9/23/2014
CANAS & FLORES Counsel Fees-Courts                  375.00 9/23/2014
CANAS & FLORES Counsel Fees-Courts              2,250.00 9/23/2014
CANDACE M TAYLOR Counsel Fees-Courts                  200.00 9/23/2014
CANDACE M TAYLOR Counsel Fees-Courts                  950.00 9/23/2014
CANON SOLUTIONS AMERICA INC Equipment Maint                  944.81 9/23/2014
CAREY WALKER Counsel Fees-Courts                  200.00 9/23/2014
CAROL A BIRDWELL Counsel Fees-Courts                  150.00 9/23/2014
CAROLE KERR Counsel Fees-Courts                  400.00 9/23/2014
CAROLINA IMAGING COMPUTER Supplies                    52.00 9/23/2014
CARQUEST AUTO PARTS Parts and Supplies                  156.35 9/23/2014
CASEY COLE Counsel Fees-Courts                  150.00 9/23/2014
CASEY COLE Counsel Fees-Courts                  200.00 9/23/2014
CASEY COLE Counsel Fees-Courts              1,300.00 9/23/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts              1,000.00 9/23/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  400.00 9/23/2014
CATHOLIC CHARITIES DIOCESE OF Rental Admn Fee                    40.00 9/23/2014
CATHOLIC CHARITIES DIOCESE OF Rental Assistance              2,358.73 9/23/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  455.00 9/23/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  820.00 9/23/2014
CBT NUGGETS LLC Subscriptions            21,480.00 9/23/2014
CDW GOVERNMENT Supplies                    83.55 9/23/2014
CDW GOVERNMENT Supplies                  173.04 9/23/2014
CDW GOVERNMENT Building Maintenance                  369.92 9/23/2014
CECO INDUSTRIAL SALES CORP Landscaping Expense                  232.90 9/23/2014
CECO INDUSTRIAL SALES CORP Building Maintenance              1,221.95 9/23/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              1,375.00 9/23/2014
CENTAURUS RANDOL CROSSING LP Rental Assistance                  769.00 9/23/2014
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling            10,267.00 9/23/2014
CENTRAL TEXAS MEDICAL EQUIPMENT & Medical Supplies              2,730.00 9/23/2014
CHARLES BURGESS Counsel Fees-Courts                  200.00 9/23/2014
CHARLES BURGESS Counsel Fees-Courts                  500.00 9/23/2014
CHARLES F WILLIAMS CO INC Building Maintenance                    65.55 9/23/2014
CHARLES ROACH Counsel Fees-Courts                  750.00 9/23/2014
CHARLES TIMOTHY BEAVERS Rent Sub to L'lords                  473.70 9/23/2014
CHARLOTTE STAPLES Counsel Fees - CPS              1,325.00 9/23/2014
CHAU NGUYEN Rent Sub to L'lords              1,027.98 9/23/2014
CHECKPOINT SERVICES INC Photo Processing                    22.61 9/23/2014
CHECKPOINT SERVICES INC Computer Supplies                    60.50 9/23/2014
CHECKPOINT SERVICES INC Computer Supplies                    65.24 9/23/2014
CHECKPOINT SERVICES INC LV Grnt Compter(Mod)              1,668.92 9/23/2014
CHECKPOINT SERVICES INC Computer Supplies              4,144.56 9/23/2014
CHEM AQUA A/C Maint Contract                  831.87 9/23/2014
CHEMSEARCH Building Maintenance                  371.00 9/23/2014
CHEYENNE S MINICK Counsel Fees-Courts                  100.00 9/23/2014
CHEYENNE S MINICK Counsel Fees-Courts                  200.00 9/23/2014
CHEYENNE S MINICK Counsel Fees-Courts                  250.00 9/23/2014
CHEYENNE S MINICK Counsel Fees-Courts                  450.00 9/23/2014
CHRIS'S TRIM SHOP Central Garage Inv                  175.00 9/23/2014
Christine P Greenlee Travel                  368.00 9/23/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  340.00 9/23/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  440.00 9/23/2014
CHRISTOPHER M LANKFORD Counsel Fees-Juv                  100.00 9/23/2014
CINDY DICKASON Psych Exam/Testimony              1,575.00 9/23/2014
CITY OF ARLINGTON Rent              3,598.33 9/23/2014
CITY OF AZLE UTILITY DEPT Utility Assistance                  189.29 9/23/2014
CITY OF BEDFORD Water                  288.88 9/23/2014
CITY OF BEDFORD Water                  301.50 9/23/2014
CITY OF COLLEYVILLE Water                    22.68 9/23/2014
CITY OF CROWLEY UTILITIES Utility Assistance                    45.30 9/23/2014
CITY OF FOREST HILL UTILITIES Utility Assistance                  394.71 9/23/2014
CITY OF FORT WORTH Utility Assistance                    30.00 9/23/2014
CITY OF HALTOM CITY Utility Assistance                  245.06 9/23/2014
CITY OF HURST Utility Assistance                  109.52 9/23/2014
CITY OF KENNEDALE Utility Assistance                  106.62 9/23/2014
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                    48.00 9/23/2014
CITY OF NORTH RICHLAND HILLS Utility Assistance                  176.00 9/23/2014
CITY OF NORTH RICHLAND HILLS Water                  966.48 9/23/2014
CITY OF SANSOM PARK Utility Assistance                  145.38 9/23/2014
CJA ENTERPRISES LLP Rock and Gravel                  366.19 9/23/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              2,246.16 9/23/2014
COBBLESTONE VILLAGE APARTMENTS Rent Sub to L'lords              2,831.01 9/23/2014
COFER LAW PC Counsel Fees-Courts                  350.00 9/23/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  200.00 9/23/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  350.00 9/23/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  700.00 9/23/2014
COLLEEN FRANKS Damage Claims              1,493.34 9/23/2014
COLLINS WINDOW CLEANING Custodian Services              2,300.00 9/23/2014
COLORADO BOXED BEEF COMPANY Food                    46.75 9/23/2014
COLUMBIA MEDICAL CENTER OF PLANO LP Professional Service            72,340.00 9/23/2014
COMMERCIAL RECORDER Advertise/Public Svc                      5.25 9/23/2014
COMMERCIAL RECORDER Advertis/Leg Notice                      6.75 9/23/2014
COMMERCIAL RECORDER Advertis/Leg Notice                    12.00 9/23/2014
COMMERCIAL RECORDER Advertis/Leg Notice                    27.00 9/23/2014
COMMERCIAL RECORDER Estray Livestock                  108.00 9/23/2014
COMMERCIAL RECORDER Advertis/Leg Notice                  200.00 9/23/2014
COMMERCIAL RECORDER Advertis/Leg Notice                  217.50 9/23/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              5,883.50 9/23/2014
CONSOLIDATED TRAFFIC CONTROLS INC Parts and Supplies                  930.00 9/23/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  100.00 9/23/2014
CONSTELLATION NEWENERGY INC Electricity                    14.38 9/23/2014
CONSTELLATION NEWENERGY INC Electricity                    46.07 9/23/2014
CONSTELLATION NEWENERGY INC Electricity                    56.44 9/23/2014
CONSTELLATION NEWENERGY INC Electricity                  261.76 9/23/2014
CONSTELLATION NEWENERGY INC Electricity                  282.43 9/23/2014
CONSTELLATION NEWENERGY INC Electricity                  324.56 9/23/2014
CONSTELLATION NEWENERGY INC Electricity                  395.24 9/23/2014
CONSTELLATION NEWENERGY INC Electricity                  414.13 9/23/2014
CONSTELLATION NEWENERGY INC Electricity                  657.07 9/23/2014
CONSTELLATION NEWENERGY INC Electricity                  861.87 9/23/2014
CONSTELLATION NEWENERGY INC Electricity                  893.22 9/23/2014
CONSTELLATION NEWENERGY INC Electricity                  896.16 9/23/2014
CONSTELLATION NEWENERGY INC Electricity                  951.84 9/23/2014
CONSTELLATION NEWENERGY INC Electricity                  956.61 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              1,480.99 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              1,486.21 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              1,551.25 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              1,785.76 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              1,816.74 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              1,936.20 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              1,941.71 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              1,943.42 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              2,414.98 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              3,081.05 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              3,169.52 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              3,417.71 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              3,656.52 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              4,001.85 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              4,153.08 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              4,185.02 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              4,649.73 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              5,569.49 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              5,597.63 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              6,312.21 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              6,888.51 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              6,945.48 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              7,252.33 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              7,374.81 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              7,878.16 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              8,318.21 9/23/2014
CONSTELLATION NEWENERGY INC Electricity              8,535.99 9/23/2014
CONSTELLATION NEWENERGY INC Electricity            12,407.59 9/23/2014
CONSTELLATION NEWENERGY INC Electricity            14,685.09 9/23/2014
CONSTELLATION NEWENERGY INC Electricity            18,445.10 9/23/2014
CONSTELLATION NEWENERGY INC Electricity            20,653.07 9/23/2014
CONSTELLATION NEWENERGY INC Electricity            23,523.14 9/23/2014
CONSTELLATION NEWENERGY INC Electricity            24,999.77 9/23/2014
CONSTELLATION NEWENERGY INC Electricity            28,592.71 9/23/2014
CONSTELLATION NEWENERGY INC Electricity            32,363.63 9/23/2014
CONSTELLATION NEWENERGY INC Electricity            39,883.14 9/23/2014
CONSTELLATION NEWENERGY INC Electricity            41,430.73 9/23/2014
CONSTELLATION NEWENERGY INC Electricity            55,063.23 9/23/2014
CONSTELLATION NEWENERGY INC Electricity            70,248.52 9/23/2014
COOK CHILDRENS MEDICAL CENTER Medical Exams              1,666.67 9/23/2014
CORINTHIA CAMPBELL Clothing                  200.00 9/23/2014
CORNERSTONE ASSISTANCE NETWORK INC Rent Sub/Dep L'lords                  225.00 9/23/2014
CORNERSTONE ASSISTANCE NETWORK INC Rent Sub to L'lords              6,196.73 9/23/2014
CORPORATE GREEN INC Building Maintenance                  129.00 9/23/2014
COURTNEY MILLER Counsel Fees-Courts                  400.00 9/23/2014
COWSER TIRE AND SERVICE Parts and Supplies                    14.50 9/23/2014
CRAIG DAMERON Counsel Fees-Courts                  300.00 9/23/2014
CRANK IT UP! CAR AUDIO INC Parts and Supplies                  250.00 9/23/2014
CRASH DYNAMICS Expert Witness Serv              7,562.30 9/23/2014
CROWNE PLAZA Prepaid - Travel                  195.50 9/23/2014
CROWNE PLAZA Prepaid - Travel                  195.50 9/23/2014
CTJ MAINTENANCE INC Custodian Services                  875.00 9/23/2014
CTJ MAINTENANCE INC Custodian Services                  889.20 9/23/2014
CTJ MAINTENANCE INC Custodian Services                  928.50 9/23/2014
CTJ MAINTENANCE INC Custodian Services              3,187.25 9/23/2014
CTN PROPERTIES INC Rent Sub to L'lords                  800.00 9/23/2014
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                  307.38 9/23/2014
CYNTHIA A FITCH Cnsl Fees-Fam Drg Ct                  100.00 9/23/2014
CYNTHIA A FITCH Counsel Fees-Courts                  250.00 9/23/2014
CYPRESS CHASE APARTMENTS LTD Rent Sub to L'lords              1,958.58 9/23/2014
D Miles Brissette Travel                  258.50 9/23/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  137.50 9/23/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  200.00 9/23/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  300.00 9/23/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  650.00 9/23/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  220.00 9/23/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  336.80 9/23/2014
DALLAS GTF INC Rent Sub to L'lords              1,061.34 9/23/2014
Dan Nichols Education                    47.26 9/23/2014
DANA A DUFFEY Counsel Fees - CPS                  100.00 9/23/2014
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                  250.00 9/23/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 9/23/2014
DANIEL YOUNG Counsel Fees-Courts                  225.00 9/23/2014
DANNY D PITZER Counsel Fees-Courts                  500.00 9/23/2014
DARCY NILES DENO Counsel Fees-Juv                  100.00 9/23/2014
DARCY NILES DENO Counsel Fees - CPS                  150.00 9/23/2014
DARCY NILES DENO Counsel Fees-Probate                  750.00 9/23/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  100.00 9/23/2014
DAVID BAYS Counsel Fees-Courts                  700.00 9/23/2014
DAVID BAYS Counsel Fees-Courts              1,000.00 9/23/2014
DAVID G DAVIDSON Rent Sub to L'lords                  857.43 9/23/2014
DAVID G PETTER Counsel Fees-Probate                  500.00 9/23/2014
DAVID L MARLOW Investigative                  516.25 9/23/2014
DAVID M PATIN JR Counsel Fees-Courts                  200.00 9/23/2014
DAVID NAVA Trust - JP 8                  155.00 9/23/2014
DAVID PALMER Counsel Fees-Courts                  700.00 9/23/2014
DAVID RICHARDS Counsel Fees-Courts                  137.50 9/23/2014
DAVID RICHARDS Counsel Fees-Courts                  200.00 9/23/2014
DAVID RICHARDS Counsel Fees-Courts                  500.00 9/23/2014
DAVID RICHARDS Counsel Fees-Courts                  950.00 9/23/2014
Dawn A Youngblood Education              2,841.08 9/23/2014
DCS INFORMATION SYSTEMS Subscriptions                    23.00 9/23/2014
DEAF ACTION CENTER Interpreter Fees                    90.00 9/23/2014
DEAN MIYAZONO Counsel Fees-Courts                  175.00 9/23/2014
DEAN MIYAZONO Counsel Fees-Courts                  237.50 9/23/2014
DEAN MIYAZONO Counsel Fees-Courts                  250.00 9/23/2014
DEAN MIYAZONO Counsel Fees-Courts                  700.00 9/23/2014
DEBBIE EDWARDS Reporter's Records                    36.40 9/23/2014
DELARIO KIZZEE Rental Assistance                  875.00 9/23/2014
DELIA P YZAGUIRRE Interpreter Fees                    82.50 9/23/2014
DELL MARKETING Computer Supplies              4,035.37 9/23/2014
DELTA DENTAL INSURANCE COMPANY Dental Admin              1,118.72 9/23/2014
DELTA DENTAL INSURANCE COMPANY Dental Admin              4,497.92 9/23/2014
DELTA FACILITY SERVICES LLC Equipment Maint                  279.00 9/23/2014
DENISE NEMIA GUADARRAMA Professional Service              1,320.00 9/23/2014
DEREK BROWN Counsel Fees-Courts                  312.50 9/23/2014
DEREK BROWN Counsel Fees-Courts                  350.00 9/23/2014
DEREK BROWN Counsel Fees-Courts                  672.00 9/23/2014
DERENDA BAILEY Clothing                  225.00 9/23/2014
DESI TELEPHONE LABELS INC Supplies                    54.00 9/23/2014
DFW R20 LLC Rent Sub to L'lords              1,075.00 9/23/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                  101.30 9/23/2014
DIDRAIL JENNINGS Rent Sub to L'lords              1,195.00 9/23/2014
DIRECT ENERGY LP Utility Assistance                    36.40 9/23/2014
DIRECT ENERGY LP Utility Assistance                  294.55 9/23/2014
DIRECT LINK HOLDING GROUP LLC Bonds                  100.00 9/23/2014
DISPUTE RESOLUTION SERVICES Professional Service            35,072.97 9/23/2014
DMI TECHNOLOGIES INC Non-Track Const/Bldg              4,750.00 9/23/2014
DMI TECHNOLOGIES INC Non-Track Const/Bldg              7,600.00 9/23/2014
DOCTORS REPORTING SERVICES OF Medical Services                  315.05 9/23/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  372.16 9/23/2014
DOLORES STEWART & ASSOCIATES INC Professional Service              2,232.96 9/23/2014
DOLORES STEWART & ASSOCIATES INC Professional Service              2,232.96 9/23/2014
DOMINIC A BAUMAN Counsel Fees-Courts                  100.00 9/23/2014
DON MICHAEL DAWES Cnsl Fees-Fam Drg Ct                  100.00 9/23/2014
DON MICHAEL DAWES Counsel Fees - CPS                  950.00 9/23/2014
DON R WINDLE Travel                    61.96 9/23/2014
DON R WINDLE Sal-Appted Off(VJ)                  627.00 9/23/2014
DONALD N TURNER Counsel Fees-Courts                  150.00 9/23/2014
Donald R Pierson II Education              1,162.50 9/23/2014
DONNA BURK Clothing                  130.31 9/23/2014
DONNA L BEENE Rent Sub to L'lords                  660.00 9/23/2014
DOROTHY PINKERTON Rental Assistance                  500.00 9/23/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                    72.00 9/23/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  838.80 9/23/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              1,336.29 9/23/2014
DOUGLAS EQUIPMENT Kitchen Supplies              3,272.30 9/23/2014
DOWNTOWN ARLINGTON MANAGEMENT CORP Meeting Expenses                    90.00 9/23/2014
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                  260.00 9/23/2014
DURHAM SCHOOL SERVICES  LP Transportation                      2.00 9/23/2014
DURKIN & GRAHAM PC Counsel Fees-Juv                  100.00 9/23/2014
DYNATEN CORPORATION Building Maintenance              2,521.69 9/23/2014
DYNATEN CORPORATION A/C Maint Contract              9,752.58 9/23/2014
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                  253.50 9/23/2014
EAGLE MOUNTAIN/SAGINAW ISD Estray Livestock              1,200.00 9/23/2014
EAN HOLDINGS LLC Vehicle Lease                  800.00 9/23/2014
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                  514.15 9/23/2014
Eddie M Farmer Tuition C/room Train                  256.08 9/23/2014
EDWIN YOUNGBLOOD Counsel Fees-Juv                  100.00 9/23/2014
ELEMENTS OF ARCHITECTURE INC Non-Track Const/Bldg              5,862.50 9/23/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  137.50 9/23/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  650.00 9/23/2014
ELIZABETH RIVERA Counsel Fees-Courts                  150.00 9/23/2014
ELLEN EMERSON Witness Travel                    36.00 9/23/2014
ELOY SEPULVEDA Counsel Fees-Courts                  100.00 9/23/2014
ELOY SEPULVEDA Counsel Fees-Courts                  170.00 9/23/2014
ELOY SEPULVEDA Counsel Fees-Courts                  350.00 9/23/2014
ELOY SEPULVEDA Counsel Fees-Courts                  450.00 9/23/2014
EMERALD PARK APARTMENTS Utility Assistance                    76.03 9/23/2014
EMERALD PARK APARTMENTS Rental Assistance                  735.00 9/23/2014
EMERGENT LLC Computer Supplies                  261.50 9/23/2014
EMPIRE PAPER COMPANY Sheriff Inventory                  215.00 9/23/2014
EMPIRE PAPER COMPANY Custodian Supplies                  272.16 9/23/2014
EMPIRE PAPER COMPANY Custodian Supplies              1,643.40 9/23/2014
ENCON SYSTEMS INC Supplies                    29.49 9/23/2014
ENCON SYSTEMS INC Supplies                    75.60 9/23/2014
ENCON SYSTEMS INC Supplies                  137.39 9/23/2014
ENCON SYSTEMS INC Supplies                  140.72 9/23/2014
ENCON SYSTEMS INC Supplies                  167.91 9/23/2014
ENCON SYSTEMS INC Supplies                  184.78 9/23/2014
ENCON SYSTEMS INC Equipment Maint                  201.67 9/23/2014
ENCON SYSTEMS INC Supplies                  212.70 9/23/2014
ENCON SYSTEMS INC Supplies                  290.65 9/23/2014
ENCON SYSTEMS INC Supplies                  391.39 9/23/2014
ENCON SYSTEMS INC Computer Supplies              1,857.12 9/23/2014
ENHANCED LASER PRODUCTS Supplies                    30.00 9/23/2014
ENHANCED LASER PRODUCTS Supplies                    45.00 9/23/2014
ENHANCED LASER PRODUCTS Supplies                  150.00 9/23/2014
ENHANCED LASER PRODUCTS Supplies                  150.00 9/23/2014
ENHANCED LASER PRODUCTS Supplies              1,050.00 9/23/2014
ENTRUST ENERGY INC Utility Assistance                    56.50 9/23/2014
ENTRUST ENERGY INC Utility Assistance                  482.55 9/23/2014
ENVIROMATIC SERVICES A/C Maint Contract                    78.00 9/23/2014
ENVIROMATIC SERVICES Building Maintenance                  117.00 9/23/2014
ENVIROMATIC SERVICES A/C Maint Contract                  117.00 9/23/2014
ENVIROMATIC SERVICES A/C Maint Contract                  195.00 9/23/2014
ENVIROMATIC SERVICES Kitchen Maintenance                  285.00 9/23/2014
ENVIROMATIC SERVICES A/C Maint Contract                  445.88 9/23/2014
ENVIROMATIC SERVICES A/C Maint Contract                  569.32 9/23/2014
ENVIROMATIC SERVICES Building Maintenance                  682.15 9/23/2014
ENVIROMATIC SERVICES A/C Maint Contract                  891.39 9/23/2014
ENVIROMATIC SERVICES A/C Maint Contract              2,087.17 9/23/2014
ENVIROMATIC SERVICES A/C Maint Contract              2,577.49 9/23/2014
EQUIPMENT DEPOT-FORT WORTH Building Maintenance                  357.88 9/23/2014
EQUIPMENT DEPOT-FORT WORTH Equipment Maint                  913.88 9/23/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  190.00 9/23/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  225.00 9/23/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  250.00 9/23/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  480.00 9/23/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  600.00 9/23/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  695.00 9/23/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  900.00 9/23/2014
ERIC D BEAL Counsel Fees - CPS                  260.00 9/23/2014
ERICA SANDERS Clothing                  600.00 9/23/2014
Ernest J Vanderleest Travel                    30.00 9/23/2014
EVCO PARTNERS LP Landscaping Expense                      8.48 9/23/2014
EVCO PARTNERS LP Supplies                    11.16 9/23/2014
EVCO PARTNERS LP Supplies                    11.16 9/23/2014
EVCO PARTNERS LP Supplies                    19.74 9/23/2014
EVCO PARTNERS LP Supplies                    40.71 9/23/2014
EVCO PARTNERS LP Supplies                    41.92 9/23/2014
EVCO PARTNERS LP Parts and Supplies                  112.93 9/23/2014
EVCO PARTNERS LP Building Maintenance                  192.42 9/23/2014
EVCO PARTNERS LP Custodian Supplies                  232.32 9/23/2014
EVCO PARTNERS LP Field Equip&Supplies                  250.07 9/23/2014
EVCO PARTNERS LP Landscaping Expense                  415.38 9/23/2014
EVCO PARTNERS LP Landscaping Expense                  415.67 9/23/2014
EVCO PARTNERS LP Landscaping Expense                  569.16 9/23/2014
EVERYDAY LIFE INC Clothing                  222.89 9/23/2014
EVOLVING TEXAS LP Building Maintenance              3,500.00 9/23/2014
EVRIDGE TRACTOR INC Parts and Supplies              2,703.00 9/23/2014
EXECUTIVE FORMS & SUPPLIES Supplies              3,422.50 9/23/2014
FABIAN GONZALEZ Restitution Payable                    25.00 9/23/2014
FAMILY DOLLAR #5504 Food/Hygiene Assist                    66.00 9/23/2014
FAMILY DOLLAR #5522 Food/Hygiene Assist                    26.00 9/23/2014
FAMILY DOLLAR #6283 Food/Hygiene Assist                    20.00 9/23/2014
FAMILY DOLLAR #6634 Food/Hygiene Assist                    28.53 9/23/2014
FAMILY DOLLAR #7232 Food/Hygiene Assist                    57.24 9/23/2014
FAMILY DOLLAR #8611 Food/Hygiene Assist                    20.00 9/23/2014
FAMILY DOLLAR STORES Food/Hygiene Assist                    19.53 9/23/2014
FARFROMBORING PROMOTIONS.COM LLC Supplies              5,195.49 9/23/2014
FARMERS MARKET Food                  510.01 9/23/2014
FEDEX Postage                    35.65 9/23/2014
FELIPE O CALZADA Counsel Fees-Courts                  100.00 9/23/2014
FELIPE O CALZADA Counsel Fees - CPS                  420.00 9/23/2014
FELIPE O CALZADA Counsel Fees-Courts                  600.00 9/23/2014
FELIPE O CALZADA Counsel Fees-Juv                  775.00 9/23/2014
FERTITTA HOSPITALITY Travel                  109.25 9/23/2014
FIESTA MART #61 Food/Hygiene Assist                    20.00 9/23/2014
FIESTA MART #69 Food/Hygiene Assist                    25.94 9/23/2014
FIESTA MART INC Food/Hygiene Assist                    20.00 9/23/2014
FIRST CHOICE POWER Utility Assistance                    62.00 9/23/2014
FIRST CHOICE POWER Utility Assistance                  121.28 9/23/2014
FIRST CHOICE POWER Utility Assistance                  200.32 9/23/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                    60.00 9/23/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                    71.40 9/23/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                    85.91 9/23/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  148.16 9/23/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  264.65 9/23/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  536.85 9/23/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              2,758.58 9/23/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            88,537.48 9/23/2014
FLEETSCREEN LTD Medical Supplies                  592.00 9/23/2014
FLINT TRADING INC Parts and Supplies                  182.85 9/23/2014
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife              2,394.95 9/23/2014
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life              3,068.10 9/23/2014
FORT DEARBORN LIFE INSURANCE CO Basic Life            26,849.52 9/23/2014
FORT DEARBORN LIFE INSURANCE CO Optional Term            54,617.63 9/23/2014
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  295.00 9/23/2014
FORT WORTH CASH REGISTER INC Supplies                  120.00 9/23/2014
FORT WORTH ISD Restitution Payable                  113.25 9/23/2014
FORT WORTH ISD Professional Service            82,381.45 9/23/2014
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                    47.00 9/23/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                  148.00 9/23/2014
FORT WORTH WATER DEPARTMENT Water                  108.00 9/23/2014
FORT WORTH WATER DEPARTMENT Water                  118.80 9/23/2014
FORT WORTH WATER DEPARTMENT Water                  124.55 9/23/2014
FORT WORTH WATER DEPARTMENT Water                  128.66 9/23/2014
FORT WORTH WATER DEPARTMENT Water                  149.11 9/23/2014
FORT WORTH WATER DEPARTMENT Water                  162.00 9/23/2014
FORT WORTH WATER DEPARTMENT Water                  237.60 9/23/2014
FORT WORTH WATER DEPARTMENT Water                  280.80 9/23/2014
FORT WORTH WATER DEPARTMENT Water                  324.00 9/23/2014
FORT WORTH WATER DEPARTMENT Water                  437.40 9/23/2014
FORT WORTH WATER DEPARTMENT Water                  583.20 9/23/2014
FORT WORTH WATER DEPARTMENT Water                  587.88 9/23/2014
FORT WORTH WATER DEPARTMENT Water                  729.07 9/23/2014
FORT WORTH WATER DEPARTMENT Water              1,083.04 9/23/2014
FORT WORTH WATER DEPARTMENT Water              1,330.47 9/23/2014
FORT WORTH WATER DEPARTMENT Water              1,533.60 9/23/2014
FORT WORTH WATER DEPARTMENT Water              1,743.31 9/23/2014
FORT WORTH WATER DEPARTMENT Water              2,035.70 9/23/2014
FORT WORTH WATER DEPARTMENT Water              3,186.00 9/23/2014
FORT WORTH WATER DEPARTMENT Utility Assistance              4,195.71 9/23/2014
FORT WORTH WATER DEPARTMENT Water              4,391.21 9/23/2014
FORT WORTH WATER DEPARTMENT Water              4,841.75 9/23/2014
FORT WORTH WATER DEPARTMENT Water              6,147.15 9/23/2014
FORT WORTH WATER DEPARTMENT Water              7,587.23 9/23/2014
FORT WORTH WATER DEPARTMENT Water            10,750.12 9/23/2014
FORT WORTH WATER DEPARTMENT Water            14,048.14 9/23/2014
FORT WORTH WATER DEPARTMENT Water            48,959.77 9/23/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              1,000.00 9/23/2014
FRANK ADLER Counsel Fees-Juv                  400.00 9/23/2014
FRANK ADLER Counsel Fees - CPS              4,030.00 9/23/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  400.00 9/23/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  600.00 9/23/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  750.00 9/23/2014
FRED LEE CUMMINGS Counsel Fees-Courts              1,500.00 9/23/2014
FRED LEE CUMMINGS Counsel Fees-Courts              6,025.00 9/23/2014
FREESE AND NICHOLS INC Professional Service              2,829.69 9/23/2014
FRONZELL WOODARD Clothing                  400.00 9/23/2014
FUGRO CONSULTANTS INC Soil Lab Tests                  524.00 9/23/2014
FUGRO CONSULTANTS INC Professional Service              2,717.35 9/23/2014
FUGRO CONSULTANTS INC Professional Service              9,092.00 9/23/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  125.00 9/23/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  450.00 9/23/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  550.00 9/23/2014
GALLEON POINT PROPERTIES Rent Sub to L'lords                  208.63 9/23/2014
Gary Rothbarth Education                    60.00 9/23/2014
GE FOODLAND INC Food/Hygiene Assist                    20.00 9/23/2014
GEORGE B MACKEY Counsel Fees-Courts              2,400.00 9/23/2014
GEORGE PATTON ASSOCIATES INC Supplies                    35.29 9/23/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,225.00 9/23/2014
GEXA ENERGY LP Utility Assistance                  154.00 9/23/2014
GILBERTO TORREZ Investigative                  133.75 9/23/2014
GIRLS INC OF TARRANT COUNTY Subrecipient Service              2,895.65 9/23/2014
GLAXOSMITHKLINE (GSK) Medical Supplies              3,349.24 9/23/2014
GLAXOSMITHKLINE (GSK) Medical Supplies            10,679.64 9/23/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  350.00 9/23/2014
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                  415.85 9/23/2014
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                  578.00 9/23/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  200.26 9/23/2014
GREG GRAY Counsel Fees-Courts                  200.00 9/23/2014
GREG GRAY Counsel Fees-Courts                  600.00 9/23/2014
GREGORY SPENCER FUNERAL County Burials                  700.00 9/23/2014
GREYHOUND LINES INC Transportation                    88.00 9/23/2014
GROVER G FICKES Meeting Expenses                  135.00 9/23/2014
GROVER G FICKES Liaison Expense                  167.58 9/23/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               (115.12) 9/23/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                    89.97 9/23/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              1,747.65 9/23/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              1,965.28 9/23/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              3,899.35 9/23/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              4,033.21 9/23/2014
GT DISTRIBUTORS INC Safety/Tact Supplies                  264.70 9/23/2014
GWEN WOMACK Clothing                  156.08 9/23/2014
H D SMITH WHOLESALE CO Medical Supplies                  988.17 9/23/2014
HACH COMPANY Lab Supplies                    60.50 9/23/2014
HACH COMPANY Lab Supplies                    60.50 9/23/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                  100.00 9/23/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  268.75 9/23/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  506.45 9/23/2014
HAPPY HOMES OF TEXAS LLC Rent Sub to L'lords                  414.07 9/23/2014
HARDY DIAGNOSTICS Lab Supplies                  137.04 9/23/2014
HARDY DIAGNOSTICS Lab Supplies                  307.88 9/23/2014
HARMONY M SCHUERMAN Counsel Fees-Courts                  150.00 9/23/2014
HAROLD V JOHNSON Counsel Fees-Courts              1,625.00 9/23/2014
HARPER SUPPLY LLC Building Maintenance                  416.00 9/23/2014
HARRY HARRIS III Counsel Fees-Courts                  300.00 9/23/2014
HART INTERCIVIC INC Voting Supplies              4,444.05 9/23/2014
HAZELNUT LLC Rental Assistance                  575.00 9/23/2014
HEALTHSMART BENEFIT SOLUTIONS INC Vision              4,270.84 9/23/2014
HEALTHSMART BENEFIT SOLUTIONS INC Vision            28,079.12 9/23/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              2,812.46 9/23/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid            15,886.97 9/23/2014
HEATHER ENGLISH Restitution Payable                  292.95 9/23/2014
HEATHER MARIE GILLIAM Professional Service                  400.00 9/23/2014
HEATHER OGIER BRADSHAW Counsel Fees - CPS              2,630.00 9/23/2014
HELBING'S MOBIL SERVICE Central Garage Inv                    79.50 9/23/2014
HELLMUTH, OBATA & KASSABAUM  LP Professional Service            39,405.54 9/23/2014
HELLMUTH, OBATA & KASSABAUM  LP Professional Service            54,000.09 9/23/2014
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling              2,463.50 9/23/2014
HERBERT D EVERITT Counsel Fees-Courts                  150.00 9/23/2014
HIDDEN LAKE AT FOSSIL CREEK Rent Sub to L'lords                  867.00 9/23/2014
HIGGINBOTHAM & ASSOCIATES Casualty Insurance              5,687.17 9/23/2014
HIRED HANDS INC Interpreter Fees                  140.00 9/23/2014
HIRED HANDS INC Interpreter Fees                  157.50 9/23/2014
HIRED HANDS INC Interpreter Fees                  245.00 9/23/2014
HOLD MY HAND Clothing                  201.85 9/23/2014
HOLLY LYNN MCFARLAND Cnsl Fees-Fam Drg Ct                  100.00 9/23/2014
Hope H Harris Travel                  140.96 9/23/2014
HOUSING AUTHORITY CITY TULSA HAP Admn Fee Port-in                    64.14 9/23/2014
HOUSING AUTHORITY CITY TULSA HAP Port-in Reimb              1,618.00 9/23/2014
HOUSING AUTHORITY OF THE CITY OF HAP Portable Rec                      0.10 9/23/2014
HOUSING AUTHORITY OF THE CITY OF HAP Admn Fee Port-in                    31.10 9/23/2014
HOUSING AUTHORITY OF THE CITY OF HAP Port-in Reimb                  733.00 9/23/2014
HRW FIRE PUMP SERVICES INC Building Maintenance                  250.00 9/23/2014
HUMPHREY & ASSOCIATES INC Building Maintenance                  687.50 9/23/2014
HUMPHREY & ASSOCIATES INC Building Maintenance                  809.00 9/23/2014
HUMPHREY & ASSOCIATES INC Building Maintenance              1,122.00 9/23/2014
HUMPHREY & ASSOCIATES INC Building Maintenance              1,902.50 9/23/2014
HUMPHREY & ASSOCIATES INC Building Maintenance              1,902.50 9/23/2014
HUMPHREY & ASSOCIATES INC Building Maintenance              5,000.75 9/23/2014
HUMPHREY & ASSOCIATES INC Building Maintenance              7,127.00 9/23/2014
HYDROL CHEMICAL CO Lab Supplies                  129.89 9/23/2014
IBM CORPORATION Software Maintenance            19,233.00 9/23/2014
INDUSTRIAL POWER LLC Central Garage Inv              1,325.37 9/23/2014
INTECH SOUTHWEST SERVICES LLC LV Grnt Compter(Mod)                  372.00 9/23/2014
INTECH SOUTHWEST SERVICES LLC Supplies                  419.64 9/23/2014
INTECH SOUTHWEST SERVICES LLC Capital Outlay-Low V              1,358.94 9/23/2014
INTERBORO PACKAGING CORP Sheriff Inventory              3,120.00 9/23/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    12.95 9/23/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    12.95 9/23/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    12.95 9/23/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    17.95 9/23/2014
INTERNATIONAL RIGHT OF WAY ASSOC Education                  335.00 9/23/2014
INTERNATIONAL RIGHT OF WAY ASSOC Education                  335.00 9/23/2014
INTERNATIONAL RIGHT OF WAY ASSOC Education                  335.00 9/23/2014
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  (40.00) 9/23/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  280.00 9/23/2014
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  322.22 9/23/2014
IRENE M VERA Interpreter Fees                  130.00 9/23/2014
IRONWOOD RANCH TOWNHOMES LP Utility Assistance                    28.00 9/23/2014
IRONWOOD RANCH TOWNHOMES LP Rental Assistance                  765.00 9/23/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              1,608.42 9/23/2014
IRVING HOLDINGS INC Transportation                    22.55 9/23/2014
IRVING HOLDINGS INC Transportation                  164.64 9/23/2014
IRVING HOLDINGS INC Transportation                  400.73 9/23/2014
IRVING HOLDINGS INC Transportation                  706.59 9/23/2014
IVETTE CABRERA MELGAREJO Interpreter Fees                  120.00 9/23/2014
J STEVEN BUSH Counsel Fees-Courts                  100.00 9/23/2014
J STEVEN BUSH Counsel Fees-Courts                  200.00 9/23/2014
J STEVEN BUSH Counsel Fees-Courts                  300.00 9/23/2014
J STEVEN BUSH Counsel Fees-Courts                  680.00 9/23/2014
JACK L HINES JR Building Maintenance                  150.00 9/23/2014
JACKIE J MARTIN Counsel Fees - CPS                  100.00 9/23/2014
JAMES D RENFORTH II Counsel Fees-Courts                  350.00 9/23/2014
JAMES D RENFORTH II Counsel Fees-Courts              1,100.00 9/23/2014
JAMES LANTER PC Counsel Fees-Courts                  200.00 9/23/2014
JAMES MASEK Counsel Fees-Juv                  500.00 9/23/2014
JANA KAY BRAVO Professional Service                  186.08 9/23/2014
JANET Z CAPUA CATERING LLC Meeting Expenses                  292.17 9/23/2014
JANET Z CAPUA CATERING LLC Meeting Expenses                  292.17 9/23/2014
JANPAK DFW Parts and Supplies                    43.64 9/23/2014
JANPAK DFW Custodian Supplies                    68.14 9/23/2014
JANPAK DFW Parts and Supplies                  124.56 9/23/2014
JANPAK DFW Custodian Supplies                  144.00 9/23/2014
JANPAK DFW Sheriff Inventory              2,793.60 9/23/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  125.00 9/23/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  275.00 9/23/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  500.00 9/23/2014
JAY GILBERT CABALLERO Counsel Fees-Courts              1,400.00 9/23/2014
JAYSON NAG Counsel Fees-Courts                  250.00 9/23/2014
JDB TOWING LLC Wrecker Service                  675.00 9/23/2014
JEANIE MORRIS Professional Service                  152.00 9/23/2014
JEANIE MORRIS Reporter's Records              4,124.00 9/23/2014
JEFF S HOOVER Counsel Fees-Courts                  400.00 9/23/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  350.00 9/23/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  650.00 9/23/2014
Jennie G Hoop Travel                  130.00 9/23/2014
Jennifer M Thomas Education                  523.65 9/23/2014
JENNIFER MATO Restitution Payable                  250.00 9/23/2014
JENNIFER TRAN Rent Sub to L'lords              1,050.00 9/23/2014
JERRY WALKER Counsel Fees-Courts                  550.00 9/23/2014
JERRY WOOD Counsel Fees-Courts                  250.00 9/23/2014
JESSICA A PHILLIPS Counsel Fees-Courts                  150.00 9/23/2014
JESSICA A PHILLIPS Counsel Fees-Courts              1,170.00 9/23/2014
JIM BARBER Rental Assistance                  550.00 9/23/2014
JIM CULBERTSON Counsel Fees-Juv                  100.00 9/23/2014
JIM CULBERTSON Counsel Fees - CPS                  705.00 9/23/2014
JIM LANE Counsel Fees-Courts                  368.75 9/23/2014
JIM LANE Counsel Fees-Courts                  625.00 9/23/2014
JIM LANE Counsel Fees-Courts                  845.00 9/23/2014
JIM LANE Counsel Fees-Courts                  975.00 9/23/2014
JMP INTERESTS LTD Law Books                  182.00 9/23/2014
JMP INTERESTS LTD Law Books                  740.50 9/23/2014
JMT TEXAS PROPERTY Trust - JP 8                    75.00 9/23/2014
Joan I Jacobsen Education                  815.35 9/23/2014
JOHN BENOIST Counsel Fees-Probate              2,200.00 9/23/2014
JOHN CARL BEATTY Counsel Fees-Courts                  525.00 9/23/2014
JOHN CARL BEATTY Counsel Fees-Courts                  975.00 9/23/2014
JOHN CARL BEATTY Counsel Fees-Courts              2,150.00 9/23/2014
JOHN ECK Counsel Fees - CPS                  100.00 9/23/2014
JOHN ECK Cnsl Fees-Fam Drg Ct                  100.00 9/23/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  100.00 9/23/2014
JOHN EDWARD AVERY Counsel Fees-Courts              1,100.00 9/23/2014
JOHN LINEBARGER Counsel Fees-Courts                  125.00 9/23/2014
JOHN LINEBARGER Counsel Fees-Courts                  700.00 9/23/2014
JOHN T BRENDER Counsel Fees-Courts                  900.00 9/23/2014
JOHN W STICKELS Counsel Fees-Courts                  125.00 9/23/2014
JOHN W STICKELS Counsel Fees-Courts                  200.00 9/23/2014
JOHN W STICKELS Counsel Fees-Courts              1,200.00 9/23/2014
JOHN W STICKELS Cnsl Fees-Cap Murder            26,150.00 9/23/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  300.00 9/23/2014
JOHNSON COUNTY CONSTABLE Court Costs                  175.00 9/23/2014
JOSE CARRANZA Restitution Payable                  145.00 9/23/2014
JOSE CRUZ Clothing                  195.17 9/23/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  137.50 9/23/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  700.00 9/23/2014
JPMORGAN CHASE BANK NA Food/Hygiene Assist                    14.19 9/23/2014
JPMORGAN CHASE BANK NA Supplies                    23.32 9/23/2014
JPMORGAN CHASE BANK NA Central Garage Inv                    31.95 9/23/2014
JPMORGAN CHASE BANK NA Liaison Expense                    59.25 9/23/2014
JPMORGAN CHASE BANK NA Fuel                    90.64 9/23/2014
JPMORGAN CHASE BANK NA Liaison Expense                    91.64 9/23/2014
JPMORGAN CHASE BANK NA Travel                    96.05 9/23/2014
JPMORGAN CHASE BANK NA Supplies                  115.00 9/23/2014
JPMORGAN CHASE BANK NA Subscriptions                  119.88 9/23/2014
JPMORGAN CHASE BANK NA Meeting Expenses                  120.58 9/23/2014
JPMORGAN CHASE BANK NA School Supplies                  131.79 9/23/2014
JPMORGAN CHASE BANK NA Prepaid - Travel                  138.00 9/23/2014
JPMORGAN CHASE BANK NA Building Maintenance                  190.46 9/23/2014
JPMORGAN CHASE BANK NA Meeting Expenses                  193.56 9/23/2014
JPMORGAN CHASE BANK NA Supplies                  206.58 9/23/2014
JPMORGAN CHASE BANK NA Clothing                  248.91 9/23/2014
JPMORGAN CHASE BANK NA Recreation                  328.00 9/23/2014
JPMORGAN CHASE BANK NA Education                  349.00 9/23/2014
JPMORGAN CHASE BANK NA Transportation                  360.20 9/23/2014
JPMORGAN CHASE BANK NA Parts and Supplies                  374.34 9/23/2014
JPMORGAN CHASE BANK NA County Projects                  398.39 9/23/2014
JPMORGAN CHASE BANK NA Travel                  486.84 9/23/2014
JPMORGAN CHASE BANK NA Field Equip&Supplies                  549.95 9/23/2014
JPMORGAN CHASE BANK NA Safety/Tact Supplies                  796.00 9/23/2014
JPMORGAN CHASE BANK NA Travel                  901.25 9/23/2014
JPMORGAN CHASE BANK NA Education              1,262.00 9/23/2014
JPMORGAN CHASE BANK NA Education              1,785.00 9/23/2014
JPMORGAN CHASE BANK NA Travel              5,209.22 9/23/2014
JUDITH VAN HOOF Counsel Fees - CPS              1,920.00 9/23/2014
JUDITH VAN HOOF Counsel Fees - CPS              2,475.00 9/23/2014
JUDY BURKHART Restitution Payable                    20.00 9/23/2014
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                  100.00 9/23/2014
JULIE JACOBSON Counsel Fees - CPS                  340.00 9/23/2014
JULIE JACOBSON Counsel Fees - CPS                  380.00 9/23/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  453.50 9/23/2014
JUST ENERGY TEXAS I CORP Utility Assistance                  502.81 9/23/2014
JUST ERGONOMICS LLC Non-Track Equipment                  499.84 9/23/2014
KARA CARRERAS Counsel Fees-Courts                  350.00 9/23/2014
KARA CARRERAS Counsel Fees-Courts              1,735.00 9/23/2014
KAREN GARNER Clothing                  225.00 9/23/2014
KAREN M WALKER Rent Sub to L'lords                  800.00 9/23/2014
KARISSA WIMBERLEY Restitution Payable                    57.00 9/23/2014
KARLA SANDOVAL Misc Payable                    60.00 9/23/2014
KARMEN JOHNSON Counsel Fees-Juv                  100.00 9/23/2014
KARMEN JOHNSON Counsel Fees - CPS              4,395.00 9/23/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  500.00 9/23/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  100.00 9/23/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  500.00 9/23/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  100.00 9/23/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  500.00 9/23/2014
KATHY A LOWTHORP Counsel Fees-Courts                  250.00 9/23/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  250.00 9/23/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  200.00 9/23/2014
KEITH MCKAY Counsel Fees-Courts                  300.00 9/23/2014
KELLI TORRENCE Misc Payable                    20.00 9/23/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 9/23/2014
KELLY ROWNTREE Restitution Payable                  301.50 9/23/2014
KENNETH L JOHNSON Rent Sub to L'lords              1,301.40 9/23/2014
KENTUCKY HOUSING CORPORATION HAP Admn Fee Port-in                    37.94 9/23/2014
KENTUCKY HOUSING CORPORATION HAP Port-in Reimb                  528.00 9/23/2014
KERRY OWENS Counsel Fees - CPS                  150.00 9/23/2014
KERRY OWENS Counsel Fees-Courts                  350.00 9/23/2014
KILPATRICK INSURANCE AGNCY Professional Service                    71.00 9/23/2014
KIMBERLY A DEWEY Counsel Fees - CPS              1,665.00 9/23/2014
KIMBERLY NGUYEN Rent Sub to L'lords              1,050.00 9/23/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  400.00 9/23/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  450.00 9/23/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  235.27 9/23/2014
KRISTINA GARCIA Restitution Payable                  360.00 9/23/2014
KROGER #695 Expanded Nutri Pgrm                      5.48 9/23/2014
KSM EXCHANGE LLC Parts and Supplies                    66.08 9/23/2014
KSM EXCHANGE LLC Parts and Supplies                  560.00 9/23/2014
KSM EXCHANGE LLC Parts and Supplies                  587.74 9/23/2014
KSM EXCHANGE LLC Parts and Supplies                  824.32 9/23/2014
KSM EXCHANGE LLC Parts and Supplies              1,058.73 9/23/2014
KYLE A WHITAKER Counsel Fees-Courts                  200.00 9/23/2014
KYLE A WHITAKER Counsel Fees-Courts                  275.00 9/23/2014
LACKLAND TAJ LP Rent Sub to L'lords                  604.70 9/23/2014
LACKLAND TAJ LP Rent Sub to L'lords                  800.00 9/23/2014
LACKLAND TAJ LP Rent Sub to L'lords                  855.00 9/23/2014
LAHAINA GROUP INC Tele Install Charges                    97.50 9/23/2014
LAHAINA GROUP INC Building Maintenance                    97.50 9/23/2014
LAHAINA GROUP INC Building Maintenance                  195.00 9/23/2014
LAKE WORTH ANIMAL CLINIC Feed Pets/Stock                    20.00 9/23/2014
LAKE WORTH ANIMAL CLINIC Feed Pets/Stock                  133.40 9/23/2014
L'AMOR VILLAGE RTC Clothing                  395.51 9/23/2014
LANDMARK EQUIPMENT INC Parts and Supplies              1,194.17 9/23/2014
LANESTAFFING INC Contract Labor                  377.20 9/23/2014
LANESTAFFING INC Contract Labor                  754.40 9/23/2014
LANESTAFFING INC Contract Labor              1,508.80 9/23/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                  (90.28) 9/23/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                    33.99 9/23/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                  239.58 9/23/2014
LAST GROUP ENTERPRISES INC Sheriff Inventory              1,728.00 9/23/2014
LATEPH A ADENIJI Counsel Fees-Juv                  200.00 9/23/2014
LATEPH A ADENIJI Counsel Fees-Courts                  475.00 9/23/2014
LATEPH A ADENIJI Counsel Fees - CPS              1,375.00 9/23/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  125.00 9/23/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  750.00 9/23/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  750.00 9/23/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts              1,150.00 9/23/2014
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS                  625.00 9/23/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 9/23/2014
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                  100.00 9/23/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  500.00 9/23/2014
LAW OFFICE OF DEAN M SWANDA Cnsl Fees-Crim Appls              2,870.00 9/23/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  300.00 9/23/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts              2,220.00 9/23/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  200.00 9/23/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  525.00 9/23/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              1,600.00 9/23/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                  400.00 9/23/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts              1,000.00 9/23/2014
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                  100.00 9/23/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS              1,830.00 9/23/2014
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct                  150.00 9/23/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  500.00 9/23/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  850.00 9/23/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  925.00 9/23/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  137.50 9/23/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  800.00 9/23/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts              2,150.00 9/23/2014
LEARNING THROUGH SPORTS INC Educational Material              3,000.00 9/23/2014
LEGAL EAGLE SERVICES Court Costs                  165.00 9/23/2014
LEIGH ANN SCHENK Counsel Fees - CPS                  100.00 9/23/2014
LEIGH DAVIS Counsel Fees-Courts                  400.00 9/23/2014
LENA POPE HOME INC Professional Service                    97.12 9/23/2014
LENA POPE HOME INC Professional Service              1,294.85 9/23/2014
LENA POPE HOME INC Professional Service              1,470.40 9/23/2014
LENA POPE HOME INC Professional Service              1,560.00 9/23/2014
LENA POPE HOME INC Professional Service              2,048.00 9/23/2014
LENA POPE HOME INC Professional Service              2,666.63 9/23/2014
LENA POPE HOME INC Professional Service              3,818.80 9/23/2014
LENA POPE HOME INC Professional Service            13,141.52 9/23/2014
LENA POPE HOME INC Professional Service            35,520.67 9/23/2014
LENORA FOSTER Clothing                  400.00 9/23/2014
LEON REED JR Counsel Fees-Courts                  450.00 9/23/2014
LEON REED JR Counsel Fees-Courts              1,950.00 9/23/2014
LEROY JOHNSON AND Clothing                  741.60 9/23/2014
LEROY YORK Rental Assistance              1,400.00 9/23/2014
LESA PAMPLIN Counsel Fees-Courts                  300.00 9/23/2014
LEVI, RAY & SHOUP INC Software Maintenance              7,044.30 9/23/2014
LEWIS & LAMBERT LLLP Professional Service            15,770.00 9/23/2014
LEWIS & LAMBERT LLLP Professional Service            83,980.00 9/23/2014
LEXISNEXIS Professional Service              1,354.00 9/23/2014
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                  475.32 9/23/2014
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service              2,112.00 9/23/2014
LIFE TECHNOLOGIES CORPORATION Equipment Maint              8,763.72 9/23/2014
LIFE TECHNOLOGIES CORPORATION Equipment Maint              8,763.72 9/23/2014
LINDA SOWELS Clothing                  450.00 9/23/2014
LION HOSPITALITY INC Utility Assistance                  291.58 9/23/2014
LISA ANN WATSON Interpreter Fees                    60.00 9/23/2014
LISA MORTON Reporter's Records                  400.00 9/23/2014
LISA MORTON Reporter's Records              5,720.00 9/23/2014
LOCK TIGHT SECURITY INC Equipment Maint                    99.50 9/23/2014
LOCK TIGHT SECURITY INC Parts and Supplies                  101.25 9/23/2014
LOCK TIGHT SECURITY INC Vehicle Maintenance                  140.00 9/23/2014
LOCK TIGHT SECURITY INC Building Maintenance                  317.92 9/23/2014
LONZELL HOLMAN Witness Travel                  169.44 9/23/2014
LORIE NAYLOR Reporter's Records                    74.10 9/23/2014
LORRAINE BRIDGES Clothing                  225.00 9/23/2014
LOUIS GARCIA Clothing                  400.00 9/23/2014
LOURDES VALERO Hlth Dept Immu Fees                    25.00 9/23/2014
LOWE'S Parts and Supplies                      7.29 9/23/2014
LOWE'S Cement and Concrete                  178.14 9/23/2014
LOWE'S Range Supplies                  266.04 9/23/2014
LOWE'S Building Maintenance                  303.10 9/23/2014
LOWE'S Parts and Supplies              1,424.05 9/23/2014
LOWE'S Cement and Concrete              1,659.12 9/23/2014
Lucas E Allan Travel                  194.66 9/23/2014
Lydia A Villamil Supplies                      9.00 9/23/2014
LYNDA S TARWATER Counsel Fees-Courts                  750.00 9/23/2014
LYNDA S TARWATER Counsel Fees-Courts                  800.00 9/23/2014
M E WADE FAMILY FUNERAL HOME LP County Burials                  330.00 9/23/2014
M TRENT LOFTIN Counsel Fees-Juv                  500.00 9/23/2014
M TRENT LOFTIN Counsel Fees-Courts                  525.00 9/23/2014
M TRENT LOFTIN Counsel Fees-Courts              1,100.00 9/23/2014
M TRENT LOFTIN Counsel Fees-Courts              1,350.00 9/23/2014
MADERA BRENTWOOD Trust - JP 8                  155.00 9/23/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  600.00 9/23/2014
MARCELLA VISOR Clothing                  675.00 9/23/2014
MARIA ANTONIA RUIZ Promotional Expenses              1,000.00 9/23/2014
MARIAH BROOKING Restitution Payable                  264.43 9/23/2014
Marian D Ross Education                  260.06 9/23/2014
MARIAN MCDOWELL Clothing                  225.00 9/23/2014
Mark P Porter Travel                    30.00 9/23/2014
MARK ROSTEET Counsel Fees-Courts                  100.00 9/23/2014
MARKETLAB INC Lab Supplies                  138.78 9/23/2014
MARLENE ROSE Clothing                  450.00 9/23/2014
MARTIN EAGLE OIL COMPANY INC Fuel                  600.62 9/23/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            19,541.14 9/23/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            28,556.37 9/23/2014
MARY B THORNTON Counsel Fees-Courts                  550.00 9/23/2014
MARY HERNANDEZ Clothing                  584.39 9/23/2014
MARY LEE FOUNDATION Clothing                  206.33 9/23/2014
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  150.00 9/23/2014
MaryLouise Garcia Education                  145.95 9/23/2014
MASTER CLEANING SUPPLY INC Supplies                    12.86 9/23/2014
MASTER CLEANING SUPPLY INC Sheriff Inventory                  390.39 9/23/2014
MASTER CLEANING SUPPLY INC Sheriff Inventory            17,745.00 9/23/2014
MAX BREWINGTON Counsel Fees-Juv                  300.00 9/23/2014
MCK TESTING AND SCREENING LLC Employee Physicals              1,020.00 9/23/2014
MEDINA & MEDINA INC Central Garage Inv                  620.50 9/23/2014
MEDLINE INDUSTRIES INC Lab Supplies                    54.18 9/23/2014
MEDLINE INDUSTRIES INC Lab Supplies                  100.00 9/23/2014
Melinda S Westmoreland Travel                  100.00 9/23/2014
MELISSA AMOS Clothing                  200.00 9/23/2014
MELISSA L HAMRICK Counsel Fees-Courts                  200.00 9/23/2014
MELISSA L HAMRICK Counsel Fees-Courts                  250.00 9/23/2014
MELISSA WILLIAMS Clothing                  746.25 9/23/2014
Melody M Wilkinson Education                  810.80 9/23/2014
MENTAL HEALTH AMERICA OF GREATER Counseling Services                  416.00 9/23/2014
MENTAL HEALTH AMERICA OF GREATER Counseling Services                  416.00 9/23/2014
MENTAL HEALTH AMERICA OF GREATER Counseling Services                  416.00 9/23/2014
MENTAL HEALTH AMERICA OF GREATER Counseling Services              1,248.00 9/23/2014
MENTAL HEALTH CONNECTION OF Educational Material                  613.20 9/23/2014
Merilyn Span Prepaid - Travel                    88.00 9/23/2014
MERRY LAUREEN MOORE Counsel Fees-Probate              3,000.00 9/23/2014
MERRY LAUREEN MOORE Counsel Fees-Probate              3,000.00 9/23/2014
MHC KENWORTH Non-Track Equipment                  760.82 9/23/2014
MHMR OF TARRANT COUNTY Professional Service              1,387.75 9/23/2014
MHMR OF TARRANT COUNTY Professional Service              2,000.00 9/23/2014
MHMR OF TARRANT COUNTY Professional Service              3,810.50 9/23/2014
MHMR OF TARRANT COUNTY Intensiv Residential              7,980.00 9/23/2014
MHMR OF TARRANT COUNTY O/P Group Counseling              8,170.50 9/23/2014
MHMR OF TARRANT COUNTY Professional Service            10,600.00 9/23/2014
MHMR OF TARRANT COUNTY Subrecipient Service            25,263.86 9/23/2014
MHMR OF TARRANT COUNTY MHMR         210,377.17 9/23/2014
MHN SERVICES Mental Health Claims                    61.99 9/23/2014
MHN SERVICES Employee Assist Prog                  866.88 9/23/2014
MHN SERVICES Employee Assist Prog                  964.44 9/23/2014
MHN SERVICES Employee Assist Prog            12,065.76 9/23/2014
MHN SERVICES Mental Health Claims            22,874.18 9/23/2014
Michael C Clark Travel                    36.00 9/23/2014
MICHAEL DEEGAN Counsel Fees-Courts                  100.00 9/23/2014
MICHAEL DEEGAN Counsel Fees-Courts                  300.00 9/23/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  100.00 9/23/2014
MICHELLE SWANSON Clothing                  239.20 9/23/2014
MICROTRACE LLC Lab Supplies              2,040.00 9/23/2014
MINICK LAW PC Counsel Fees-Courts                  100.00 9/23/2014
MINICK LAW PC Counsel Fees-Courts                  250.00 9/23/2014
MINICK LAW PC Counsel Fees-Courts              1,262.50 9/23/2014
MIRA MONTE APARTMENTS LLC Rental Assistance                  425.00 9/23/2014
MISTY D CARROLL Mileage Allowance                      8.96 9/23/2014
MONICA OLSON Counseling Services              1,250.00 9/23/2014
MONIQUE THORNTON Rent Sub to L'lords                  714.00 9/23/2014
MONOGRAM BIOSCIENCES INC Professional Service              1,330.00 9/23/2014
MORPHOTRUST USA INC Non-Track Equipment              2,040.00 9/23/2014
MORPHOTRUST USA INC Capital Outlay-Low V            14,784.00 9/23/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                    66.84 9/23/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                    70.32 9/23/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                    78.40 9/23/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                  114.40 9/23/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                  206.64 9/23/2014
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                  283.20 9/23/2014
MSC INDUSTRIAL SUPPLY CO INC Support Serv Supply                  359.85 9/23/2014
MULHOLLAND INDUSTRIES LTD Supplies                      7.00 9/23/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 9/23/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 9/23/2014
NANCY DOMINGUEZ Restitution Payable                    97.43 9/23/2014
NAP/SPRINGMAN FUND VI LP Rent Sub to L'lords                  802.00 9/23/2014
NATIONAL COUNCIL ON AGING Professional Service              3,000.00 9/23/2014
NATIONAL DATA SERVICES INC Printing-Publication                  147.32 9/23/2014
NAVID ALBAND Counsel Fees-Courts                  187.30 9/23/2014
NAVID ALBAND Counsel Fees-Courts                  450.00 9/23/2014
NAVID ALBAND Counsel Fees-Courts                  525.00 9/23/2014
NAVID ALBAND Counsel Fees-Courts                  700.00 9/23/2014
NAVID ALBAND Counsel Fees-Courts              1,125.00 9/23/2014
NEECE COUNSELING SERVICES PLLC Professional Service                  192.00 9/23/2014
NEECE COUNSELING SERVICES PLLC Professional Service                  282.00 9/23/2014
NEIL ALAN FORTNER Professional Service                  830.00 9/23/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  175.00 9/23/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  400.00 9/23/2014
NELON LAW GROUP PLLC Counsel Fees-Courts              2,350.00 9/23/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  124.10 9/23/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  140.00 9/23/2014
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service              1,978.60 9/23/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  945.00 9/23/2014
NMS LABS Professional Service                  201.00 9/23/2014
NMS LABS Professional Service              1,225.00 9/23/2014
NORCHEM DRUG TESTING Professional Service                  800.00 9/23/2014
NORCHEM DRUG TESTING Laboratory Costs            26,947.95 9/23/2014
NORTH RIVERSIDE TX PARTNERS Utility Assistance                    29.18 9/23/2014
NORTH RIVERSIDE TX PARTNERS Rental Assistance                  845.00 9/23/2014
NORTH TEXAS ADDICTION COUNSELING O/P Group Counseling              1,305.75 9/23/2014
NORTH TEXAS ADDICTION COUNSELING Counseling Services              3,700.00 9/23/2014
NORTH TEXAS FUNERAL HOMES LLC County Burials                  330.00 9/23/2014
NORTH TEXAS STATE HOSPITAL Misc Payable              1,170.00 9/23/2014
NORTH TX AREA COMMUNITY HEALTH CTRS Subrecipient Service                  250.17 9/23/2014
NORTHEAST WISCONSIN TECHNICAL Education                  175.00 9/23/2014
OGBURNS TRUCK PARTS Parts and Supplies                    58.86 9/23/2014
OKEY AKPOM Counsel Fees-Courts                  500.00 9/23/2014
OKEY AKPOM Counsel Fees-Courts                  900.00 9/23/2014
OLGA DOMINGUEZ Relative Assistance                  600.00 9/23/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords                  904.70 9/23/2014
ONSLOW COUNTY SHERIFF Court Costs                    30.00 9/23/2014
OPEX CORPORATION Non-Track Equipment              5,000.00 9/23/2014
ORCHID CELLMARK Expert Witness Serv              1,303.25 9/23/2014
O'REILLY AUTO PARTS Parts and Supplies                  170.40 9/23/2014
O'REILLY AUTO PARTS Small Tools                  499.55 9/23/2014
O'REILLY AUTO PARTS Central Garage Inv              1,034.28 9/23/2014
ORGANIZATION OF HISPANIC CONTRACTRS Meeting Expenses                  500.00 9/23/2014
OUACHITA PARISH Court Costs                  120.00 9/23/2014
OWENS & OWENS Professional Service                  600.00 9/23/2014
OZARKA Lab Supplies                      7.61 9/23/2014
OZARKA Health Promo Pgrm                    50.86 9/23/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  118.75 9/23/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  200.00 9/23/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  200.00 9/23/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  237.50 9/23/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  420.00 9/23/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  625.00 9/23/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  650.00 9/23/2014
P MICHAEL SCHNEIDER LAW FIRM PC Cnsl Fees-Crim Appls              3,075.00 9/23/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS              3,900.00 9/23/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  300.00 9/23/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  717.56 9/23/2014
PARK HILL CAFE Meeting Expenses                  383.16 9/23/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                  411.00 9/23/2014
PARKLAND VENTURES INC Rent Sub to L'lords                    75.00 9/23/2014
PARKLAND VENTURES INC Rent Sub to L'lords                  575.00 9/23/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  550.00 9/23/2014
PARODI PROPERTY LTD Rent Sub to L'lords                  599.00 9/23/2014
PASCO BROKERAGE INC Kitchen Supplies              3,178.80 9/23/2014
PATHMARK TRAFFIC PRODUCTS INC Field Equip&Supplies                  400.00 9/23/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  400.00 9/23/2014
PATRICK CURRAN Counsel Fees-Courts                  125.00 9/23/2014
PATRICK CURRAN Counsel Fees-Courts                  400.00 9/23/2014
PATRICK CURRAN Counsel Fees-Courts                  410.00 9/23/2014
PATRICK R MCCARTY Counsel Fees-Courts                  400.00 9/23/2014
PATRICK R MCCARTY Counsel Fees-Courts              1,850.00 9/23/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  300.00 9/23/2014
Patrick W Ferchill Education                  916.63 9/23/2014
PATSY MATA Clothing                  312.32 9/23/2014
PATTY TILLMAN Counsel Fees-Courts                  100.00 9/23/2014
PAUL A CONNER P.C. Counsel Fees-Courts                  610.00 9/23/2014
PAUL A CONNER P.C. Counsel Fees-Courts              1,125.00 9/23/2014
PAUL A CONNER P.C. Counsel Fees-Courts              1,130.00 9/23/2014
PAUL B ROTHBAND JR Counsel Fees-Courts                  150.00 9/23/2014
PAUL V PREVITE Counsel Fees-Courts                  200.00 9/23/2014
PAUL V PREVITE Counsel Fees-Courts                  350.00 9/23/2014
PAUL V PREVITE Counsel Fees-Courts                  600.00 9/23/2014
PAUL W CARPENTER Rent Sub to L'lords                  689.00 9/23/2014
PAUL W LEWALLEN Counsel Fees-Courts                  550.00 9/23/2014
PAULA K GREEN Investigative                  112.50 9/23/2014
PAULA K GREEN Investigative                  201.33 9/23/2014
PAULA K GREEN Investigative                  716.44 9/23/2014
PAULA LEWIS Restitution Payable                  436.02 9/23/2014
PAYFLEX SYSTEMS USA INC Medical Admn Fees                  848.00 9/23/2014
PAYFLEX SYSTEMS USA INC Medical Admn Fees              3,153.60 9/23/2014
PELICAN BAY UTILITY CO. Utility Assistance                  343.06 9/23/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  782.00 9/23/2014
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                    79.50 9/23/2014
PHILIP J MITCHELL Counsel Fees-Probate                  500.00 9/23/2014
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                  750.00 9/23/2014
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                    55.78 9/23/2014
PHOENIX ASSOCIATES COUNSELING O/P Group Counseling              3,539.50 9/23/2014
PHOENIX BUSINESS INC Non-Track Equipment              2,800.00 9/23/2014
PIA R RODRIGUEZ Counsel Fees-Courts                  100.00 9/23/2014
PIA R RODRIGUEZ Counsel Fees-Courts                  200.00 9/23/2014
PIA R RODRIGUEZ Counsel Fees-Courts                  200.00 9/23/2014
PIA R RODRIGUEZ Counsel Fees-Courts                  450.00 9/23/2014
PIA R RODRIGUEZ Counsel Fees-Courts                  500.00 9/23/2014
PIA R RODRIGUEZ Counsel Fees-Courts                  550.00 9/23/2014
PIA R RODRIGUEZ Counsel Fees-Courts                  750.00 9/23/2014
PICKWALL JOINT VENTURE Rental Assistance                  425.00 9/23/2014
PINNACLE BUSINESS SYSTEMS Professional Service            12,300.00 9/23/2014
PITNEY BOWES GLOBAL FINANCIAL Office Equip Maint              1,131.00 9/23/2014
POINTHR INC Background Check                  290.70 9/23/2014
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                  146.60 9/23/2014
PPG ARCHITECTURAL COATINGS LLC Support Serv Supply              1,549.10 9/23/2014
PRAETORIAN OPERATING INC Custodian Supplies                    40.83 9/23/2014
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                  101.93 9/23/2014
PRESIDIO NETWORKED SOLUTIONS Professional Service                  147.40 9/23/2014
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                  714.10 9/23/2014
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment              1,117.20 9/23/2014
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv              5,750.00 9/23/2014
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint              2,350.00 9/23/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service                    50.00 9/23/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  220.00 9/23/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  246.00 9/23/2014
PRONTO COURIER SERVICE LLC Professional Service                  200.01 9/23/2014
PSP PROFESSIONAL SERVICES INC Counseling Services                    50.00 9/23/2014
PSY FAMILY SERVICES Professional Service                  859.32 9/23/2014
PSYCHOTHERAPY SERVICES & YOKE- Professional Service              7,590.00 9/23/2014
PTS OF AMERICA LLC Professional Service              6,800.30 9/23/2014
QUADMED INC Lab Supplies                  145.90 9/23/2014
QUADMED INC Lab Supplies                  145.90 9/23/2014
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                  957.50 9/23/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    18.70 9/23/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    58.80 9/23/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    58.80 9/23/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    70.80 9/23/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    75.71 9/23/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    75.90 9/23/2014
QUEST DIAGNOSTICS INC Medical Supplies                    85.14 9/23/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    96.07 9/23/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  104.96 9/23/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  105.66 9/23/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  107.32 9/23/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  110.62 9/23/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  122.77 9/23/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  142.72 9/23/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  146.52 9/23/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  162.51 9/23/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  285.96 9/23/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  484.65 9/23/2014
QUEST DIAGNOSTICS INC Professional Service                  856.35 9/23/2014
QUEST DIAGNOSTICS INC Professional Service              2,770.29 9/23/2014
QUILL CORPORATION Supplies                    73.38 9/23/2014
QUILL CORPORATION Supplies                    80.00 9/23/2014
QUILL CORPORATION Supplies                  131.05 9/23/2014
R B EVERETT AND COMPANY Parts and Supplies                    81.37 9/23/2014
R B EVERETT AND COMPANY Parts and Supplies                  198.96 9/23/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  325.00 9/23/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  400.00 9/23/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  950.00 9/23/2014
R MAUREEN TOLBERT Counsel Fees-Courts              1,550.00 9/23/2014
Ramoral K Lockhart Transportation                    10.80 9/23/2014
Randi L Bandy Mileage Allowance                    24.64 9/23/2014
RANDY W BOWERS Counsel Fees-Courts                  125.00 9/23/2014
RANDY W BOWERS Counsel Fees-Courts                  400.00 9/23/2014
RANDY W BOWERS Counsel Fees-Courts                  400.00 9/23/2014
RANDY W BOWERS Counsel Fees-Courts                  700.00 9/23/2014
RASIX COMPUTER CENTER INC Supplies                    99.00 9/23/2014
RASIX COMPUTER CENTER INC Sheriff Inventory                  396.00 9/23/2014
RAUL NEVAREZ Counsel Fees-Courts                  100.00 9/23/2014
RAY HALL JR Counsel Fees-Juv                  200.00 9/23/2014
RAY HALL JR Counsel Fees-Courts                  600.00 9/23/2014
RAY HALL JR Counsel Fees-Courts                  900.00 9/23/2014
RAY HALL JR Counsel Fees - CPS              1,510.00 9/23/2014
RAY WARREN Restitution Payable                    14.99 9/23/2014
RAYMOND DANIEL PC Cnsl Fees-Fam Drg Ct                  100.00 9/23/2014
RAYMOND DANIEL PC Counsel Fees - CPS                  150.00 9/23/2014
RAYMOND S NAPOLITAN III Counsel Fees-Courts                  175.00 9/23/2014
RAYMOND S NAPOLITAN III Counsel Fees-Courts                  200.00 9/23/2014
RAYMOND S NAPOLITAN III Counsel Fees-Courts                  250.00 9/23/2014
RD CORNELL LLC Parts and Supplies                    62.00 9/23/2014
RDO EQUIPMENT CO Parts and Supplies              3,994.39 9/23/2014
READ'S COLLISION LLC Central Garage Inv              1,817.70 9/23/2014
REALTECH INC Appl Serv Prov (ASP)            17,000.00 9/23/2014
RECEPT PHARMACY LP Medical Supplies              3,501.24 9/23/2014
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g              4,110.00 9/23/2014
RED DOG STUDIOS Clothing                    73.50 9/23/2014
REDI-MIX CONCRETE Base Stab Materials              4,457.60 9/23/2014
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies                  781.25 9/23/2014
REEDER DISTRIBUTORS INC Grease and Oil                  370.00 9/23/2014
REEDER DISTRIBUTORS INC Central Garage Inv              3,594.80 9/23/2014
REEDER DISTRIBUTORS INC Parts and Supplies              3,622.27 9/23/2014
REGIONAL ORGANIZED CRIME Dues                  300.00 9/23/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                    35.90 9/23/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                    57.70 9/23/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                    64.00 9/23/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  215.82 9/23/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  250.11 9/23/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  343.74 9/23/2014
RELY AID Lab Supplies                  138.00 9/23/2014
RENEE A SANCHEZ Cnsl Fees-Fam Drg Ct                  150.00 9/23/2014
Renee L Minnfee Education                  120.00 9/23/2014
REPUBLIC SERVICES OF TEXAS LTD Building Maintenance                      5.62 9/23/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  105.26 9/23/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  179.18 9/23/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  206.43 9/23/2014
REXEL INC Building Maintenance              3,858.56 9/23/2014
REXEL INC Building Maintenance              4,128.66 9/23/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  100.00 9/23/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  100.00 9/23/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  200.00 9/23/2014
RICHARD C KLINE Counsel Fees-Courts                  600.00 9/23/2014
RICHARD GLADSTONE Counsel Fees - CPS                  220.00 9/23/2014
RICHARD SCOTT WALKER Counsel Fees-Courts              1,025.00 9/23/2014
RICHLAND HILLS PARTNERS LTD Utility Assistance                  167.23 9/23/2014
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  200.00 9/23/2014
Robert A Potts Travel                  140.00 9/23/2014
ROBERT D DORAN Education                    85.00 9/23/2014
ROBERTA WALKER Cnsl Fees-Fam Drg Ct                  100.00 9/23/2014
ROBERTA WALKER Counsel Fees-Juv                  200.00 9/23/2014
ROBERTA WALKER Counsel Fees-Courts                  650.00 9/23/2014
ROBIN V GROUNDS Counsel Fees - CPS                  100.00 9/23/2014
ROBINSON & SMART PC Counsel Fees-Courts                  200.00 9/23/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  350.00 9/23/2014
Ronald J Wright Education                    47.26 9/23/2014
ROSA TURNER Clothing                  215.38 9/23/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  100.00 9/23/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  287.50 9/23/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  300.00 9/23/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  900.00 9/23/2014
ROXANNE ROBINSON Counsel Fees-Courts                  118.75 9/23/2014
ROXANNE ROBINSON Counsel Fees-Courts                  500.00 9/23/2014
ROY GOLSAN Counsel Fees-Courts                  130.00 9/23/2014
ROYER & SCHUTTS Non-Track Equipment                  147.06 9/23/2014
ROYER & SCHUTTS Capital Outlay Low V              3,786.65 9/23/2014
RUGBY IPD CORP Non-Track Const/Bldg                  944.32 9/23/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  850.00 9/23/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  979.07 9/23/2014
RURAL GAS SUPPLY CO. Utility Assistance                  150.00 9/23/2014
RUSSELL FEED INC Canine Expense                    34.99 9/23/2014
RUTH CRUZ Meeting Expenses                    17.13 9/23/2014
RYAN W HARDY Counsel Fees-Courts                  150.00 9/23/2014
RYAN W HARDY Counsel Fees-Courts                  400.00 9/23/2014
S A T TRUCKING INC Rock and Gravel                  908.21 9/23/2014
SAF-T-GLOVE INC Field Equip&Supplies                    43.92 9/23/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  250.00 9/23/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  375.00 9/23/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  400.00 9/23/2014
SALDANA INC County Burials              1,730.00 9/23/2014
SALVATION ARMY Subrecipient Service            15,249.32 9/23/2014
SAM BONIFIELD Counsel Fees-Courts                  137.50 9/23/2014
SAM BONIFIELD Counsel Fees-Courts                  525.00 9/23/2014
SAMANTHA K HILL Counsel Fees-Courts                  137.50 9/23/2014
SAMANTHA K HILL Counsel Fees-Courts                  250.00 9/23/2014
SAMANTHA K HILL Counsel Fees-Courts                  350.00 9/23/2014
SAMANTHA K HILL Counsel Fees-Courts              1,750.00 9/23/2014
SAMUEL M SANCHEZ Counsel Fees - CPS                  100.00 9/23/2014
SAMUELS AVENUE LP Rent Sub to L'lords              1,394.00 9/23/2014
SANDRA MIRANDA Clothing                  241.25 9/23/2014
SANOFI PASTEUR INC Medical Supplies              1,064.18 9/23/2014
SANTA FE ADOLESCENT SERVICES Professional Service            16,500.00 9/23/2014
SANTIAGO SALINAS Counsel Fees-Courts                  100.00 9/23/2014
SANTIAGO SALINAS Counsel Fees-Courts                  300.00 9/23/2014
SANTIAGO SALINAS Counsel Fees-Courts              1,137.50 9/23/2014
SARAH ELIZABETH ROBBINS Counsel Fees-Courts                  350.00 9/23/2014
SCOTT MCNEILL & BURNE PLLC Counsel Fees-Courts                  275.00 9/23/2014
SCOTT MCNEILL & BURNE PLLC Counsel Fees-Courts              1,000.00 9/23/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  550.00 9/23/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  925.00 9/23/2014
SEAN M LYNCH Counsel Fees-Courts              1,000.00 9/23/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  275.00 9/23/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  300.00 9/23/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  600.00 9/23/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  830.00 9/23/2014
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate              3,022.50 9/23/2014
SHARON R RODRIGUEZ Reporter's Records                    84.00 9/23/2014
SHAWN PASCHALL Counsel Fees-Courts                  330.00 9/23/2014
SHAWN PASCHALL Counsel Fees-Courts                  525.00 9/23/2014
SHAWN PASCHALL Counsel Fees-Courts                  600.00 9/23/2014
SHEILA RANDOLPH Counsel Fees-Courts                  350.00 9/23/2014
SHEILA RANDOLPH Counsel Fees-Courts                  450.00 9/23/2014
SHEQUITA L BURRELL Travel                    62.72 9/23/2014
SHEQUITA L BURRELL Education                  105.00 9/23/2014
SHEVA LTD Rent Sub to L'lords                  416.55 9/23/2014
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                    67.00 9/23/2014
SHI GOVERNMENT SOLUTIONS INC Supplies                  150.00 9/23/2014
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                  374.00 9/23/2014
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              3,885.00 9/23/2014
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              5,828.29 9/23/2014
SID W SHAPIRO Counsel Fees - CPS                  100.00 9/23/2014
SID W SHAPIRO Cnsl Fees-Fam Drg Ct                  100.00 9/23/2014
SIERRA STRIPES OF TEXAS Central Garage Inv                  120.00 9/23/2014
SIERRA STRIPES OF TEXAS Non-Track Equipment                  380.00 9/23/2014
SILVER CREEK MATERIALS INC Landscaping Expense                  245.00 9/23/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                  675.00 9/23/2014
SMALLWOOD SUMMIT PARTNERS LP Rent Sub to L'lords                  462.95 9/23/2014
SMART GROUP SYSTEMS Supplies                    51.00 9/23/2014
SMART GROUP SYSTEMS Supplies                    51.00 9/23/2014
SMART GROUP SYSTEMS Supplies                    63.00 9/23/2014
SMART GROUP SYSTEMS Supplies                    71.00 9/23/2014
SMART GROUP SYSTEMS Supplies                    95.00 9/23/2014
SMART GROUP SYSTEMS Supplies                  102.00 9/23/2014
SMART GROUP SYSTEMS Computer Supplies                  110.00 9/23/2014
SMART GROUP SYSTEMS Supplies                  190.00 9/23/2014
SMART GROUP SYSTEMS Supplies                  237.00 9/23/2014
SMART GROUP SYSTEMS Supplies                  380.00 9/23/2014
SMART GROUP SYSTEMS Supplies                  399.00 9/23/2014
SMART GROUP SYSTEMS Supplies              1,156.00 9/23/2014
SMITH TEMPORARIES INC Contract Labor                  352.56 9/23/2014
SMITH TEMPORARIES INC Contract Labor                  355.00 9/23/2014
SOLAR SCAPE Non-Track Equipment                  440.00 9/23/2014
SOLAR SCAPE Central Garage Inv              1,125.00 9/23/2014
SOUTH HULEN LP Rent Sub to L'lords                  250.32 9/23/2014
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                    17.50 9/23/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                  194.70 9/23/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                  218.37 9/23/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                  389.40 9/23/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                  681.45 9/23/2014
SOUTHERN COMPUTER WAREHOUSE Capital Outlay-Low V              2,458.62 9/23/2014
SOUTHERN TIRE MART LLC Parts and Supplies                    63.00 9/23/2014
SOUTHERN TIRE MART LLC Tires and Tubes                    66.50 9/23/2014
SOUTHERN TIRE MART LLC Tires and Tubes                    80.00 9/23/2014
SOUTHERN TIRE MART LLC Central Garage Inv                  447.00 9/23/2014
SOUTHWEST DELI GROUP INC Meeting Expenses                  131.25 9/23/2014
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  167.23 9/23/2014
SOUTHWESTERN INSTITUTE OF FORENSIC Expert Witness Serv                  233.00 9/23/2014
SP4 INVESTMENTS Utility Assistance                    77.00 9/23/2014
SP4 INVESTMENTS Rent Sub/Dep L'lords                  280.00 9/23/2014
SP4 INVESTMENTS Rent Sub to L'lords              1,717.40 9/23/2014
SPECTRO INC Parts and Supplies                    72.00 9/23/2014
SPOK INC Pager / Blackberry                      2.00 9/23/2014
SPOK INC Pager / Blackberry                    42.95 9/23/2014
SPOK INC Pager / Blackberry                    46.00 9/23/2014
SRA-SYSTEMS RESEARCH & APPLICATIONS Computer SW (Mod)            22,009.00 9/23/2014
STACY ALFORD Counsel Fees-Juv                  100.00 9/23/2014
STAFF TODAY INC Professional Service              3,493.78 9/23/2014
STANDARD INSURANCE COMPANY Long Term Disability            37,479.28 9/23/2014
STAPLES ADVANTAGE Supplies                      1.86 9/23/2014
STAPLES ADVANTAGE Supplies                      2.79 9/23/2014
STAPLES ADVANTAGE Supplies                      3.72 9/23/2014
STAPLES ADVANTAGE Supplies                      4.44 9/23/2014
STAPLES ADVANTAGE Supplies                      6.26 9/23/2014
STAPLES ADVANTAGE Supplies                    11.58 9/23/2014
STAPLES ADVANTAGE Supplies                    12.28 9/23/2014
STAPLES ADVANTAGE Supplies                    19.56 9/23/2014
STAPLES ADVANTAGE Supplies                    22.04 9/23/2014
STAPLES ADVANTAGE Supplies                    22.09 9/23/2014
STAPLES ADVANTAGE Supplies                    24.10 9/23/2014
STAPLES ADVANTAGE Supplies                    25.42 9/23/2014
STAPLES ADVANTAGE Supplies                    25.58 9/23/2014
STAPLES ADVANTAGE Supplies                    28.74 9/23/2014
STAPLES ADVANTAGE Supplies                    28.82 9/23/2014
STAPLES ADVANTAGE Educational Material                    31.63 9/23/2014
STAPLES ADVANTAGE Supplies                    31.84 9/23/2014
STAPLES ADVANTAGE Supplies                    34.88 9/23/2014
STAPLES ADVANTAGE Supplies                    36.64 9/23/2014
STAPLES ADVANTAGE Supplies                    40.66 9/23/2014
STAPLES ADVANTAGE Supplies                    43.22 9/23/2014
STAPLES ADVANTAGE Supplies                    44.99 9/23/2014
STAPLES ADVANTAGE Supplies                    45.92 9/23/2014
STAPLES ADVANTAGE Supplies                    46.12 9/23/2014
STAPLES ADVANTAGE Supplies                    47.67 9/23/2014
STAPLES ADVANTAGE Supplies                    47.94 9/23/2014
STAPLES ADVANTAGE Supplies                    54.21 9/23/2014
STAPLES ADVANTAGE Supplies                    55.66 9/23/2014
STAPLES ADVANTAGE Supplies                    56.53 9/23/2014
STAPLES ADVANTAGE Supplies                    60.71 9/23/2014
STAPLES ADVANTAGE Supplies                    62.34 9/23/2014
STAPLES ADVANTAGE Supplies                    62.36 9/23/2014
STAPLES ADVANTAGE Supplies                    63.53 9/23/2014
STAPLES ADVANTAGE Supplies                    73.86 9/23/2014
STAPLES ADVANTAGE Educational Material                    75.34 9/23/2014
STAPLES ADVANTAGE Supplies                    76.34 9/23/2014
STAPLES ADVANTAGE Supplies                    76.65 9/23/2014
STAPLES ADVANTAGE Supplies                    78.81 9/23/2014
STAPLES ADVANTAGE Supplies                    87.42 9/23/2014
STAPLES ADVANTAGE Supplies                    91.57 9/23/2014
STAPLES ADVANTAGE Supplies                    98.06 9/23/2014
STAPLES ADVANTAGE Supplies                  114.18 9/23/2014
STAPLES ADVANTAGE Supplies                  115.10 9/23/2014
STAPLES ADVANTAGE Supplies                  115.24 9/23/2014
STAPLES ADVANTAGE Supplies                  116.32 9/23/2014
STAPLES ADVANTAGE Supplies                  117.49 9/23/2014
STAPLES ADVANTAGE Supplies                  134.10 9/23/2014
STAPLES ADVANTAGE Supplies                  141.79 9/23/2014
STAPLES ADVANTAGE Supplies                  142.33 9/23/2014
STAPLES ADVANTAGE Supplies                  144.97 9/23/2014
STAPLES ADVANTAGE Supplies                  155.60 9/23/2014
STAPLES ADVANTAGE Supplies                  165.16 9/23/2014
STAPLES ADVANTAGE Supplies                  177.89 9/23/2014
STAPLES ADVANTAGE Supplies                  186.81 9/23/2014
STAPLES ADVANTAGE Supplies                  211.02 9/23/2014
STAPLES ADVANTAGE Supplies                  239.97 9/23/2014
STAPLES ADVANTAGE Supplies                  239.99 9/23/2014
STAPLES ADVANTAGE Supplies                  269.78 9/23/2014
STAPLES ADVANTAGE Supplies                  288.62 9/23/2014
STAPLES ADVANTAGE Supplies                  309.35 9/23/2014
STAPLES ADVANTAGE Miscellaneous                  368.53 9/23/2014
STAPLES ADVANTAGE Supplies                  390.55 9/23/2014
STAPLES ADVANTAGE Supplies                  416.08 9/23/2014
STAPLES ADVANTAGE Supplies                  448.05 9/23/2014
STAPLES ADVANTAGE Supplies                  526.84 9/23/2014
STAPLES ADVANTAGE Supplies                  554.61 9/23/2014
STAPLES ADVANTAGE Supplies                  586.88 9/23/2014
STAPLES ADVANTAGE Supplies                  675.98 9/23/2014
STAPLES ADVANTAGE Voting Supplies                  929.15 9/23/2014
STAPLES ADVANTAGE Sheriff Inventory              1,118.64 9/23/2014
STAPLES ADVANTAGE Sheriff Inventory              1,122.08 9/23/2014
STAR TEX POWER Utility Assistance                  159.53 9/23/2014
STEPHAN ROBERTS Petit Jury Services                    46.00 9/23/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  350.00 9/23/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  900.00 9/23/2014
STEPHANIE GONZALEZ Counsel Fees-Courts              1,250.00 9/23/2014
STEPHANIE GONZALEZ Counsel Fees-Courts              1,400.00 9/23/2014
STEPHANIE PATTEN Counsel Fees-Juv                  400.00 9/23/2014
STEPHANIE PATTEN Counsel Fees-Courts              1,200.00 9/23/2014
STEPHEN D HANDY PLLC Counsel Fees-Courts                  300.00 9/23/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  250.00 9/23/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  325.00 9/23/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  500.00 9/23/2014
STEVEN JUMES Counsel Fees-Courts                  290.00 9/23/2014
STEVEN JUMES Counsel Fees-Courts                  500.00 9/23/2014
STEVEN JUMES Counsel Fees-Courts                  740.00 9/23/2014
STOVALL CORPORATION Computer Maintenance              3,204.38 9/23/2014
STREAM ENERGY Utility Assistance                    53.00 9/23/2014
STREAM ENERGY Utility Assistance                  343.40 9/23/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies              1,542.42 9/23/2014
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling              2,807.00 9/23/2014
SUMMER ENERGY LLC Utility Assistance                  161.00 9/23/2014
SUMMIT CONSULTANTS Professional Service              3,432.76 9/23/2014
SUMMUS INDUSTRIES INC Supplies                  167.06 9/23/2014
SUMMUS INDUSTRIES INC LV Grnt Compter(Mod)                  254.98 9/23/2014
SUSAN KIMBERLY BLACK Professional Service                  558.24 9/23/2014
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                  687.70 9/23/2014
SYDNAY WILLIAMS Restitution Payable                    43.33 9/23/2014
T & G IDENTIFICATION SYSTEMS INC Equipment Maint                    90.00 9/23/2014
T & G IDENTIFICATION SYSTEMS INC Supplies              1,140.00 9/23/2014
T & G IDENTIFICATION SYSTEMS INC ID Dept Supplies              5,380.00 9/23/2014
TABITHA DUPREE Clothing                  615.51 9/23/2014
TAHIRA MITHANI Rent Sub to L'lords                  359.05 9/23/2014
TAHN - TEXAS ASSOCIATION OF Education                  350.00 9/23/2014
TARGET BANK Volunteer Program                      0.17 9/23/2014
TARGET BANK Promotional Expenses                    67.51 9/23/2014
TARGET BANK Educational Material                    74.31 9/23/2014
TARGET BANK Volunteer Program                    79.15 9/23/2014
TARGET BANK Clothing                  135.76 9/23/2014
TARGET BANK Training Supplies                  142.63 9/23/2014
TARGET BANK Food                  147.51 9/23/2014
TARGET BANK Clothing                  180.42 9/23/2014
TARGET BANK Clothing                  195.59 9/23/2014
TARGET BANK Household Supp Asst                  197.94 9/23/2014
TARGET BANK Clothing                  198.71 9/23/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  100.00 9/23/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  300.00 9/23/2014
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            22,416.03 9/23/2014
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            33,727.66 9/23/2014
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            61,813.53 9/23/2014
TARRANT COUNTY PUBLIC HEALTH Laboratory Costs                  215.00 9/23/2014
TARRANT COUNTY PUBLIC HEALTH Professional Service                  867.00 9/23/2014
TARRANT COUNTY SAMARITAN Subrecipient Service              1,671.86 9/23/2014
TEAGUE LUMBER COMPANY Building Maintenance                  219.86 9/23/2014
TED PELLA INC Lab Supplies                  209.57 9/23/2014
TEEX TX ENGINEERING EXT SERVICE Education                  400.00 9/23/2014
TEKSYSTEMS INC Professional Service              3,780.00 9/23/2014
TELLER LAW FIRM PC Counsel Fees - CPS              7,020.94 9/23/2014
TEMPY THOMAS Clothing                  370.83 9/23/2014
TERRA SPAULDING Restitution Payable                  244.12 9/23/2014
TERRELL L EUSTICE Interpreter Fees                  120.00 9/23/2014
TERRELL L EUSTICE Interpreter Fees                  120.00 9/23/2014
TERRY W GIBBONS Rent Sub to L'lords                  957.00 9/23/2014
TESCAN USA INC Lab Supplies                    58.01 9/23/2014
TEXAS A&M AGRILIFE EXTENSION SRVC Education                  405.00 9/23/2014
TEXAS CHAPTER PRIMA Education                  380.00 9/23/2014
TEXAS COMMUNITY SERVICE ASSOC Tuition C/room Train                  125.00 9/23/2014
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                    57.00 9/23/2014
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                    62.00 9/23/2014
TEXAS JUSTICE COURT JUDGES Dues                    75.00 9/23/2014
TEXAS PARKS & WILDLIFE MAGAZINE Subscriptions                    22.00 9/23/2014
THE ART STATION Professional Service              1,425.00 9/23/2014
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 9/23/2014
THE BARROWS FIRM PC Counsel Fees-Juv                  200.00 9/23/2014
THE BARROWS FIRM PC Counsel Fees-Probate              2,200.00 9/23/2014
THE DECKER LAW FIRM PC Counsel Fees - CPS                  100.00 9/23/2014
THE EVOLVERS GROUP LP Professional Service                  243.75 9/23/2014
THE EVOLVERS GROUP LP Professional Service                  585.00 9/23/2014
THE FACIANE LAW FIRM LP Counsel Fees-Probate              2,200.00 9/23/2014
THE GREEN CHEMICAL STORE INC A/C Maint Contract                  332.25 9/23/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts              1,350.00 9/23/2014
THE HUSTON FIRM PC Counsel Fees-Juv                  610.00 9/23/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  275.00 9/23/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  250.00 9/23/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  550.00 9/23/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  550.00 9/23/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  700.00 9/23/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts              5,700.00 9/23/2014
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                  301.44 9/23/2014
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                  875.99 9/23/2014
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply              2,310.48 9/23/2014
THE SPOKEN WORD LLC Interpreter Fees                  120.00 9/23/2014
THE SPOKEN WORD LLC Interpreter Fees                  120.00 9/23/2014
THE TREE HOUSE INC Supplies                    99.00 9/23/2014
THE TREE HOUSE INC Supplies                  122.40 9/23/2014
THE TREE HOUSE INC Supplies                  188.58 9/23/2014
THE TREE HOUSE INC Supplies                  318.00 9/23/2014
THE TREE HOUSE INC Supplies                  530.00 9/23/2014
THE TREE HOUSE INC Supplies                  606.00 9/23/2014
THEOPHLOUS A SIMS Rent Sub to L'lords                  985.00 9/23/2014
THERESA LIVESAY Clothing                  224.94 9/23/2014
THOMAS CHADWICK LEE Counsel Fees-Courts                  250.00 9/23/2014
Thomas Spencer Education                    47.27 9/23/2014
THOMPSON RTC Clothing                  488.09 9/23/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  232.07 9/23/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  348.10 9/23/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  386.78 9/23/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  425.46 9/23/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,774.22 9/23/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              3,303.95 9/23/2014
TIM COLE, ATTORNEY Counsel Fees-Courts                  400.00 9/23/2014
TIM MOORE Counsel Fees-Courts                  300.00 9/23/2014
TIM MOORE Counsel Fees-Courts                  500.00 9/23/2014
TINA M PRICE Counsel Fees - CPS                  750.00 9/23/2014
TOM'S PINS.COM INC Clothing                  525.00 9/23/2014
TOWER ENGINEERING INC A/C Maint Contract                  766.00 9/23/2014
TOWNEPLACE SUITES BY MARRIOTT Witness Travel                  266.32 9/23/2014
TRACIE KENAN Counsel Fees-Juv                  500.00 9/23/2014
TRACIE KENAN Counsel Fees-Courts                  900.00 9/23/2014
TRACIE KENAN Counsel Fees-Courts              2,175.00 9/23/2014
TRAVIS YOUNG Counsel Fees-Courts                  275.00 9/23/2014
TRENTON GRAY Counsel Fees-Juv                  100.00 9/23/2014
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                  818.17 9/23/2014
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                  454.00 9/23/2014
TRUGREEN CHEMLAWN Landscaping Expense                  179.00 9/23/2014
TRUGREEN CHEMLAWN Landscaping Expense                  883.00 9/23/2014
TRUGREEN CHEMLAWN Landscaping Expense              1,050.00 9/23/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  145.75 9/23/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  145.75 9/23/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  166.50 9/23/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  174.00 9/23/2014
TXI OPERATIONS LP Base Stab Materials              4,973.10 9/23/2014
TXI OPERATIONS LP Cement and Concrete              9,914.85 9/23/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                    45.00 9/23/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                    93.12 9/23/2014
TXU ENERGY RETAIL COMPANY LLC Electricity                  127.29 9/23/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  314.00 9/23/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  923.76 9/23/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              1,422.70 9/23/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              2,180.50 9/23/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              3,555.67 9/23/2014
Tyra N Weaver Travel                  140.00 9/23/2014
U S POSTMASTER Postage                  343.00 9/23/2014
U S POSTMASTER Postage                  710.00 9/23/2014
U S POSTMASTER Postage              4,800.00 9/23/2014
U S POSTMASTER Postage            15,000.00 9/23/2014
U S POSTMASTER Postage            20,000.00 9/23/2014
U S POSTMASTER Postage         220,000.00 9/23/2014
UBM ENTERPRISE INC Custodian Services                  458.32 9/23/2014
UBM ENTERPRISE INC Custodian Services                  997.52 9/23/2014
UBM ENTERPRISE INC Custodian Services              1,397.30 9/23/2014
UBM ENTERPRISE INC Contract Labor              1,600.80 9/23/2014
UBM ENTERPRISE INC Custodian Services              2,056.70 9/23/2014
UBM ENTERPRISE INC Contract Labor              2,231.12 9/23/2014
UBM ENTERPRISE INC Contract Labor              2,241.12 9/23/2014
UBM ENTERPRISE INC Contract Labor              2,241.12 9/23/2014
UBM ENTERPRISE INC Custodian Services              2,260.80 9/23/2014
UBM ENTERPRISE INC Custodian Services              2,264.64 9/23/2014
UBM ENTERPRISE INC Custodian Services              2,264.64 9/23/2014
UBM ENTERPRISE INC Custodian Services              2,264.64 9/23/2014
UBM ENTERPRISE INC Custodian Services              2,888.80 9/23/2014
UBM ENTERPRISE INC Custodian Services              2,998.70 9/23/2014
UBM ENTERPRISE INC Contract Labor              3,481.74 9/23/2014
UBM ENTERPRISE INC Contract Labor              3,735.20 9/23/2014
UBM ENTERPRISE INC Custodian Services              5,998.60 9/23/2014
UBM ENTERPRISE INC Custodian Services              7,090.48 9/23/2014
UBM ENTERPRISE INC Custodian Services            11,596.24 9/23/2014
UBM ENTERPRISE INC Custodian Services            18,548.48 9/23/2014
UBM ENTERPRISE INC Custodian Services            21,810.64 9/23/2014
UBM ENTERPRISE INC Custodian Services            24,129.20 9/23/2014
ULINE INC Lab Supplies                  112.90 9/23/2014
ULINE INC Custodian Supplies                  359.14 9/23/2014
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees            17,196.36 9/23/2014
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees         215,562.44 9/23/2014
UNITED INTERPRETATION AND Interpreter Fees                  130.00 9/23/2014
UNITED INTERPRETATION AND Interpreter Fees                  325.00 9/23/2014
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                  259.22 9/23/2014
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                  148.79 9/23/2014
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                  327.37 9/23/2014
UNIVERSE TECHNICAL TRANSLATION INC Contract Labor              1,224.38 9/23/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                  423.44 9/23/2014
UNTHSC PACE OFFICE Education              1,000.00 9/23/2014
UPS/UNITED PARCEL SERVICE Postage                    22.24 9/23/2014
UPS/UNITED PARCEL SERVICE Postage                    43.97 9/23/2014
UPS/UNITED PARCEL SERVICE Postage                  287.66 9/23/2014
UPS/UNITED PARCEL SERVICE Postage                  314.51 9/23/2014
URBAN MANOR Rental Assistance                  554.00 9/23/2014
URBAN MANOR Rent Sub to L'lords                  828.00 9/23/2014
URBAN MANOR Rent Sub to L'lords              1,460.00 9/23/2014
VALLO R CROSS SR Trust - JP 8                  155.00 9/23/2014
VARGHESE & SMITH PLLC Counsel Fees-Courts                  125.00 9/23/2014
VARGHESE & SMITH PLLC Counsel Fees-Courts              1,500.00 9/23/2014
VAUGHN L BAILEY Counsel Fees-Juv                  700.00 9/23/2014
VENTREX ENVIRONMENTAL SERVICES LLC Disposal Service              1,251.60 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/23/2014
VERIZON WIRELESS SERVICES LLC Subscriptions                    37.99 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 9/23/2014
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                  101.36 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  111.52 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  189.95 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  265.93 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  285.92 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  401.96 9/23/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access              1,329.65 9/23/2014
VETERINARY CENTERS OF AMERICA LP Canine Expense                    47.75 9/23/2014
VICKI E WILEY Counsel Fees - CPS                  100.00 9/23/2014
VICKI E WILEY Cnsl Fees-Fam Drg Ct                  100.00 9/23/2014
VIRGINIA CARTER Counsel Fees-Juv                  300.00 9/23/2014
VOLUNTEERS OF AMERICA TEXAS Intensiv Residential                  330.00 9/23/2014
VOLUNTEERS OF AMERICA TEXAS Residential Servc              1,774.52 9/23/2014
VWR INTERNATIONAL LLC Lab Supplies                    63.18 9/23/2014
VWR INTERNATIONAL LLC Lab Supplies                  110.53 9/23/2014
W M Booth Education                    47.26 9/23/2014
WALGREENS #2910 Food/Hygiene Assist                    20.00 9/23/2014
WALMART #3284 Food/Hygiene Assist                    40.00 9/23/2014
WALMART #4509 Food/Hygiene Assist                    20.00 9/23/2014
WALT A CLEVELAND Counsel Fees-Courts                  125.00 9/23/2014
WALT A CLEVELAND Counsel Fees-Courts                  350.00 9/23/2014
WALT A CLEVELAND Counsel Fees-Courts                  700.00 9/23/2014
WANDA LITTLE Clothing                  229.14 9/23/2014
WARES GIANT TIRE SERVICE LLC Central Garage Inv                  138.00 9/23/2014
WARREN ST JOHN Crim Appeal-OthrCost                    21.70 9/23/2014
WARREN ST JOHN Counsel Fees-Courts                  100.00 9/23/2014
WARREN ST JOHN Counsel Fees-Courts                  700.00 9/23/2014
WARREN ST JOHN Cnsl Fees-Crim Appls              5,560.00 9/23/2014
WENDY DUGAN Hlth Dept Immu Fees                    25.00 9/23/2014
WEST GROUP Lab Equip Mainten                    45.93 9/23/2014
WEST GROUP Lab Equip Mainten                  275.48 9/23/2014
WEST GROUP On-Line Service              4,941.00 9/23/2014
WEST GROUP On-Line Service              9,446.00 9/23/2014
WEST GROUP On-Line Service            15,859.30 9/23/2014
WESTERN DATA SYSTEMS Field Equip&Supplies                  159.00 9/23/2014
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords              1,774.02 9/23/2014
WESTERN-BRW PAPER CO INC Supplies                    54.00 9/23/2014
WESTERN-BRW PAPER CO INC Supplies                    70.50 9/23/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 9/23/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 9/23/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 9/23/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 9/23/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 9/23/2014
WESTERN-BRW PAPER CO INC Supplies                  189.00 9/23/2014
WESTERN-BRW PAPER CO INC Supplies                  270.00 9/23/2014
WESTERN-BRW PAPER CO INC Supplies                  324.00 9/23/2014
WESTERN-BRW PAPER CO INC Sheriff Inventory                  518.40 9/23/2014
WESTERN-BRW PAPER CO INC Supplies                  810.00 9/23/2014
WESTERN-BRW PAPER CO INC Supplies              1,026.00 9/23/2014
WESTERN-BRW PAPER CO INC Supplies              2,160.00 9/23/2014
WESTERN-BRW PAPER CO INC Graphics Inventory              2,592.00 9/23/2014
WESTERN-BRW PAPER CO INC Graphics Inventory              7,176.00 9/23/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  137.50 9/23/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  550.00 9/23/2014
WHITE CREEK ESTATES Restitution Payable                  134.00 9/23/2014
WILEY STACEY MOORING Counsel Fees-Courts                  300.00 9/23/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                  475.00 9/23/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  750.00 9/23/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts                  150.00 9/23/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts                  200.00 9/23/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts                  212.50 9/23/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts                  725.00 9/23/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts                  750.00 9/23/2014
WILLIAM D RINK Counsel Fees-Courts                  550.00 9/23/2014
WILLIAM DENARD GRAHAM Damage Claims                    50.00 9/23/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  300.00 9/23/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  750.00 9/23/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts              2,568.75 9/23/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts              3,450.00 9/23/2014
WILLOW BEND CENTER Clothing                  112.97 9/23/2014
WINSTON WATER COOLER LTD Building Maintenance                  194.46 9/23/2014
WLANDS LIMITED PARTNERSHIP Rent Sub to L'lords                  580.00 9/23/2014
WOODMONT APARTMENTS LP Rent Sub to L'lords                      7.00 9/23/2014
WORLD WIDE INTERPRETERS INC Interpreter Fees                    15.62 9/23/2014
WORLD WIDE INTERPRETERS INC Professional Service                    95.65 9/23/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv                  (32.26) 9/23/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv                  774.93 9/23/2014
Y LETICIA SANCHEZ VIGIL Counsel Fees-Courts                    50.00 9/23/2014
YANAISDYS MARTINEZ Counsel Fees-Courts                  200.00 9/23/2014
YANAISDYS MARTINEZ Counsel Fees-Courts                  370.00 9/23/2014
YANAISDYS MARTINEZ Counsel Fees-Courts                  860.00 9/23/2014
YELLOW ROSE DISTRIBUTORS INC Parts and Supplies                  220.00 9/23/2014
YMCA OF METROPOLITAN FORT WORTH Subrecipient Service              8,194.84 9/23/2014
YOUTH ADVOCATE PROGRAMS INC Professional Service              4,620.00 9/23/2014
YOUTH ADVOCATE PROGRAMS INC Professional Service              4,932.43 9/23/2014
YOUTH ADVOCATE PROGRAMS INC Professional Service            13,484.60 9/23/2014
YOUTH ADVOCATE PROGRAMS INC Professional Service            87,805.37 9/23/2014
YWCA OF FORT WORTH & TARRANT COUNTY Subrecipient Service            19,327.79 9/23/2014
ZIA HASSAN Trust - Constable 5            15,411.34 9/23/2014
ZIMMERER-KUBOTA INC Parts and Supplies                    42.30 9/23/2014
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - September 23, 2014 
       
Vendor Name Item Description  Paid Amount  Check Date
AK Child Support Services Division Child Support               (132.46) 9/23/2014
Alice Whitten  5006 Chapter 13 Levy                  (31.56) 9/23/2014
Arlington Police Dept Burglar Systems                  179.00 9/23/2014
California SDU Child Support                  (30.88) 9/23/2014
Charter Communications INC Data Tranmission Line                    80.50 9/23/2014
Collection Technology Inc 5002 Student Loan Levy                    (0.02) 9/23/2014
Delta Dental Dental Claims            17,085.27 9/23/2014
Delta Dental Dental Claims              4,786.90 9/23/2014
Delta Management Associates Inc 5002 Student Loan Levy                      2.65 9/23/2014
DirecTV Inc Subscriptions                    95.07 9/23/2014
DirecTV Inc Subscriptions                    29.92 9/23/2014
Express Scripts Prescription Claims         317,294.83 9/23/2014
Express Scripts Prescription Claims            61,383.25 9/23/2014
General Revenue Corporation 5002 Student Loan Levy                    24.59 9/23/2014
Great Lakes Higher Education 5002 Student Loan Levy                    22.43 9/23/2014
IRS FICA EE FICA-Employee            19,554.09 9/23/2014
IRS FICA ER FICA-Employer            19,554.09 9/23/2014
IRS FIT FIT Withholding            61,638.70 9/23/2014
IRS MED EE Medicare-Employee              4,822.74 9/23/2014
IRS MED ER Medicare-Employer              4,822.74 9/23/2014
Jennings Glass Contractors Building Maintenance              5,596.00 9/23/2014
JI Specialty Services Worker's Compensation - Claims 09/15-09/19/2014            35,043.17 9/23/2014
JPMorgan Chase Bank Na Transportation                  217.60 9/23/2014
JPMorgan Chase Bank Na Education                  798.00 9/23/2014
JPMorgan Chase Bank Na Education                    60.00 9/23/2014
JPMorgan Chase Bank Na Travel               (104.54) 9/23/2014
JPMorgan Chase Bank Na Education              1,095.00 9/23/2014
JPMorgan Chase Bank Na Education              1,121.04 9/23/2014
JPMorgan Chase Bank Na Cert Copies/ Trans                    14.75 9/23/2014
JPMorgan Chase Bank Na Travel                    99.31 9/23/2014
JPMorgan Chase Bank Na Court Costs                      4.30 9/23/2014
JPMorgan Chase Bank Na Court Costs              1,194.93 9/23/2014
JPMorgan Chase Bank Na Computer Supplies                  542.14 9/23/2014
JPMorgan Chase Bank Na Education                  150.00 9/23/2014
JPMorgan Chase Bank Na Education                  124.20 9/23/2014
JPMorgan Chase Bank Na Court Costs                  (11.94) 9/23/2014
JPMorgan Chase Bank Na Court Costs                  (29.23) 9/23/2014
JPMorgan Chase Bank Na Education               (348.66) 9/23/2014
Kristi Miller Damage Claims              2,726.02 9/23/2014
Lincoln Financial Group Deferred Comp              4,900.00 9/23/2014
Metropolitan Life Metlife                    47.52 9/23/2014
Nationwide Retirement Solutions Deferred Comp            24,175.00 9/23/2014
NCO Financial Systems Inc 5002 Student Loan Levy                      3.57 9/23/2014
Optum Bank HSA Employee Contribution               (149.09) 9/23/2014
PayFlex Dependent Care Claims              4,291.05 9/23/2014
PayFlex Section 125 Claims            28,468.25 9/23/2014
Pennsylvania-HEAA 5002 Student Loan Levy                      7.50 9/23/2014
Performant Recovery, Inc. 5002 Student Loan Levy                    (0.01) 9/23/2014
Police & Firefighters Ins Assoc Union Dues                  (66.89) 9/23/2014
Reliant Energy Retail Services Electricity                    24.77 9/23/2014
Tarrant Co. P/R Acct Payroll Transfers         247,833.58 9/23/2014
Tarrant County Deputy Sheriff Union Dues                      2.50 9/23/2014
Texas Child Support Disbursement Child Support                  306.60 9/23/2014
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                    24.26 9/23/2014
Tim Truman 5006 Chapter 13 Levy               (213.69) 9/23/2014
Time Warner Cable Media Sales Prepaid- Other                    80.12 9/23/2014
United Way United Fund                  (10.00) 9/23/2014
UnitedHealthcare Medical Claims         978,385.04 9/23/2014
UnitedHealthcare Medical Claims         122,845.95 9/23/2014
University of Texas at Arlington Education                    50.00 9/23/2014
US Department of Education 5002 Student Loan Levy                    21.16 9/23/2014
US Postmaster Prepaid - Postage         125,000.00 9/23/2014
Washington State Support Registry Child Support                    72.85 9/23/2014