| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING -March 11, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Utility Assistance | 42.91 | 3/11/2014 |
| 2 J'S AUTOMOTIVE LP | Central Garage Inv | 1,735.47 | 3/11/2014 |
| 3M COMPANY | Lab Supplies | 478.07 | 3/11/2014 |
| 5700 HULEN LTD | Utility Assistance | 66.13 | 3/11/2014 |
| A & B GLASS AND MIRROR | Building Maintenance | 210.00 | 3/11/2014 |
| A FEW GOOD PEOPLE INC | Software Maintenance | 3,229.05 | 3/11/2014 |
| A P GAS & ELECTRIC (TX) LLC | Utility Allowance | 38.00 | 3/11/2014 |
| A TO Z HYDRAULICS LLC | Parts and Supplies | 23.06 | 3/11/2014 |
| AAA GLASS & MIRROR | Supplies | 156.00 | 3/11/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 262.00 | 3/11/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 350.00 | 3/11/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| ABE FACTOR | Drug Seizure Int | 0.53 | 3/11/2014 |
| ABE FACTOR | Drug Seizure Int | 0.66 | 3/11/2014 |
| ABE FACTOR | Drug Seizure Int | 2.63 | 3/11/2014 |
| ABE FACTOR | Drug Seizures | 428.00 | 3/11/2014 |
| ABE FACTOR | Drug Seizure-Unit | 472.00 | 3/11/2014 |
| ABE FACTOR | Counsel Fees-Courts | 837.50 | 3/11/2014 |
| ABE FACTOR | Drug Seizures | 900.00 | 3/11/2014 |
| ABE FACTOR | Counsel Fees-Courts | 2,375.00 | 3/11/2014 |
| ABE FACTOR | Counsel Fees-Courts | 3,512.50 | 3/11/2014 |
| ABLE COMMUNICATIONS INC | Building Maintenance | 1,417.66 | 3/11/2014 |
| ABRAHAM NIMEH | Rent Sub to L'lords | 122.00 | 3/11/2014 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 8,760.00 | 3/11/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 124.50 | 3/11/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 249.00 | 3/11/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 747.00 | 3/11/2014 |
| ACCURATE FORMS & SUPPLIES | Voting Supplies | 8,820.88 | 3/11/2014 |
| ACE MART RESTAURANT SUPPLY COMPANY | Personal Hygiene | 458.19 | 3/11/2014 |
| ACE OFFICE SUPPLIES | Supplies | 565.48 | 3/11/2014 |
| ACH CHILD AND FAMILY SERVICES | Professional Service | 2,138.00 | 3/11/2014 |
| ACUITY SPECIALTY PRODUCTS INC | Laundry Services | 785.15 | 3/11/2014 |
| ADA EVANS | Cash For Kids | 50.00 | 3/11/2014 |
| ADRIEN GREGG SMALL | Drug Seizure Int | 0.69 | 3/11/2014 |
| ADRIEN GREGG SMALL | Drug Seizure-Unit | 400.00 | 3/11/2014 |
| ADVANCED INSTRUMENTS INC | Lab Supplies | 2,218.00 | 3/11/2014 |
| ADVANCED PAYROLL FUNDING LTD | Contract Labor | 1,441.44 | 3/11/2014 |
| ADVANCED PAYROLL FUNDING LTD | Professional Service | 2,142.56 | 3/11/2014 |
| ADVANCED PAYROLL FUNDING LTD | Contract Labor | 2,464.35 | 3/11/2014 |
| Agustin A Saucedo | Education | 170.00 | 3/11/2014 |
| AHF-HURST MANOR COMMUNITY DEV LLC | Rent Sub to L'lords | 316.00 | 3/11/2014 |
| AIDS HEALTHCARE FOUNDATION | Other Payable | 150.00 | 3/11/2014 |
| AIDS OUTREACH CENTER INC | Misc Receivable | (1,702.25) | 3/11/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 199.36 | 3/11/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 2,021.31 | 3/11/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 2,068.73 | 3/11/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 2,917.32 | 3/11/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 8,194.84 | 3/11/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 19,198.28 | 3/11/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 191,554.12 | 3/11/2014 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 62.82 | 3/11/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 339.60 | 3/11/2014 |
| AIRGAS USA LLC | Parts and Supplies | 2.19 | 3/11/2014 |
| AIRGAS USA LLC | Parts and Supplies | 48.34 | 3/11/2014 |
| AIRGAS USA LLC | Lab Supplies | 50.00 | 3/11/2014 |
| AIRGAS USA LLC | Parts and Supplies | 59.97 | 3/11/2014 |
| AIRGAS USA LLC | Parts and Supplies | 94.06 | 3/11/2014 |
| AIRGAS USA LLC | Lab Equip Mainten | 794.00 | 3/11/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| ALAMO NATIONAL BUILDING MGMT LP | Education | 495.02 | 3/11/2014 |
| ALAMO NATIONAL BUILDING MGMT LP | Education | 495.02 | 3/11/2014 |
| ALAMO NATIONAL BUILDING MGMT LP | Education | 495.02 | 3/11/2014 |
| ALAMO NATIONAL BUILDING MGMT LP | Education | 495.02 | 3/11/2014 |
| ALAMO NATIONAL BUILDING MGMT LP | Education | 495.02 | 3/11/2014 |
| ALAMO NATIONAL BUILDING MGMT LP | Education | 495.02 | 3/11/2014 |
| ALAMO NATIONAL BUILDING MGMT LP | Education | 495.04 | 3/11/2014 |
| ALAMO NATIONAL BUILDING MGMT LP | Education | 495.04 | 3/11/2014 |
| ALANA CARTER | Clothing | 300.00 | 3/11/2014 |
| Albert N Roy | Travel | 5.00 | 3/11/2014 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 753.00 | 3/11/2014 |
| ALDEN RIDGMAR ENTERPRISES LLC | Rental Assistance | 733.00 | 3/11/2014 |
| ALEXANDER'S MACHINE & MAINTENANCE | Equipment Maint | 1,200.00 | 3/11/2014 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 250.00 | 3/11/2014 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 600.00 | 3/11/2014 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 750.00 | 3/11/2014 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 1,143.75 | 3/11/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 525.00 | 3/11/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 1,225.00 | 3/11/2014 |
| Alice H Moore | Liaison Expense | 30.00 | 3/11/2014 |
| ALICIA R JOHNSON | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 75.00 | 3/11/2014 |
| ALL TEX PIPE & SUPPLY INC | Kitchen Maintenance | 937.26 | 3/11/2014 |
| ALLAN K BUTCHER | Cnsl Fees-Crim Appls | 2,969.00 | 3/11/2014 |
| ALLCHEM MANUFACTURING INC | Parts and Supplies | 450.03 | 3/11/2014 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 200.00 | 3/11/2014 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,565.00 | 3/11/2014 |
| ALLEN-ROSALES LAW FIRM | Counsel Fees-Probate | 1,100.00 | 3/11/2014 |
| ALLIED COURT REPORTERS | Reporter's Records | 952.00 | 3/11/2014 |
| ALLIED COURT REPORTERS | Professional Service | 1,302.56 | 3/11/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 3/11/2014 |
| AMANDA GAY DOWNING | Travel | 367.69 | 3/11/2014 |
| AMANDA SVALESON | Restitution Payable | 300.00 | 3/11/2014 |
| AMBIT ENERGY LLC | Utility Allowance | 275.00 | 3/11/2014 |
| AMBIT ENERGY LLC | Utility Assistance | 3,540.28 | 3/11/2014 |
| AMERICAN ASSOCIATION OF NOTARIES | Bonds | 85.94 | 3/11/2014 |
| AMERICAN HYDRAULICS INC | Equipment Maint | 205.00 | 3/11/2014 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 225.00 | 3/11/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 451.28 | 3/11/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 1,653.04 | 3/11/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 2,603.29 | 3/11/2014 |
| AMIGO ENERGY | Utility Assistance | 453.51 | 3/11/2014 |
| AMY M BROWN | Travel | 52.00 | 3/11/2014 |
| Amy M Schneider | Education | 84.00 | 3/11/2014 |
| AMY SHORTES | Restitution Payable | 10.00 | 3/11/2014 |
| ANDERSON & ROERS CPAS LLC | Professional Service | 4,200.00 | 3/11/2014 |
| ANDREA REED INC | Professional Service | 186.08 | 3/11/2014 |
| ANDREA REED INC | Professional Service | 1,116.48 | 3/11/2014 |
| ANDRES ACUNA | Restitution Payable | 30.42 | 3/11/2014 |
| ANGEL HILLS FUNERAL DIRECTORS | County Burials | 200.00 | 3/11/2014 |
| ANGEL MARKSBERRY | Travel | 159.16 | 3/11/2014 |
| ANN HORTON | Hlth Dept Immu Fees | 41.00 | 3/11/2014 |
| Ann L Diamond | Court Costs | 81.00 | 3/11/2014 |
| ANN LAWLER | Cnsl Fees-Fam Drg Ct | 100.00 | 3/11/2014 |
| ANN LAWLER | Counsel Fees-Courts | 445.00 | 3/11/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 900.00 | 3/11/2014 |
| ANTHONY GREEN | Counsel Fees-Courts | 60.00 | 3/11/2014 |
| ANTHONY GREEN | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| ANTHONY GREEN | Counsel Fees-Juv | 300.00 | 3/11/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 212.50 | 3/11/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Juv | 300.00 | 3/11/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 1,450.00 | 3/11/2014 |
| ANTHONY WAYNE MARTIN | Travel | 364.74 | 3/11/2014 |
| ANTOINETTE R MCGARRAHAN | Psych Exam/Testimony | 1,921.20 | 3/11/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 2,133.72 | 3/11/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 60,976.42 | 3/11/2014 |
| APRIL LOK PHD | Counseling Services | 100.00 | 3/11/2014 |
| AQUA-REC INC | Pool Maintenance | 1,266.00 | 3/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 5.50 | 3/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.00 | 3/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.00 | 3/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Supplies | 15.20 | 3/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.00 | 3/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 18.00 | 3/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 26.88 | 3/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 41.90 | 3/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 43.80 | 3/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 50.50 | 3/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 63.00 | 3/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 63.00 | 3/11/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 73.00 | 3/11/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | Non-Track Equipment | 193.27 | 3/11/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | Lab Supplies | 890.63 | 3/11/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | LV Computers (Mod) | 1,514.94 | 3/11/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 2,286.84 | 3/11/2014 |
| ARCHIVE SUPPLIES INC | Graphics Inventory | 250.00 | 3/11/2014 |
| ARCHIVE SUPPLIES INC | Graphics Inventory | 2,100.00 | 3/11/2014 |
| ARLINGTON HOUSING AUTHORITY | Port Admin Fee Expen | 72.30 | 3/11/2014 |
| ARLINGTON HOUSING AUTHORITY | Port HAP Port-out | 1,646.00 | 3/11/2014 |
| ARLINGTON ISD | Restitution Payable | 80.44 | 3/11/2014 |
| ARLINGTON LIFE SHELTER | Subrecipient Service | 2,292.92 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.05 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.25 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.25 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.28 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.34 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.48 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.59 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.85 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.95 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 1.11 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 1.48 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 1.59 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 1.76 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 1.98 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 2.03 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 2.19 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 2.28 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 2.50 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 2.83 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 3.49 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 92.25 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 164.50 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 170.50 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 208.00 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 256.50 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 325.00 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 415.00 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 474.00 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 602.00 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 637.00 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 665.00 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 699.50 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 896.50 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 934.00 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 1,063.00 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 1,252.17 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 1,499.00 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 1,533.00 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 1,680.00 | 3/11/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 3,315.00 | 3/11/2014 |
| ARLINGTON WATER UTILITIES | Water | 16.45 | 3/11/2014 |
| ARLINGTON WATER UTILITIES | Water | 21.64 | 3/11/2014 |
| ARLINGTON WATER UTILITIES | Water | 24.67 | 3/11/2014 |
| ARLINGTON WATER UTILITIES | Water | 32.47 | 3/11/2014 |
| ARLINGTON WATER UTILITIES | Water | 34.30 | 3/11/2014 |
| ARLINGTON WATER UTILITIES | Water | 105.72 | 3/11/2014 |
| ARLINGTON WATER UTILITIES | Water | 287.55 | 3/11/2014 |
| ARLINGTON WATER UTILITIES | Water | 497.63 | 3/11/2014 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 948.92 | 3/11/2014 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 295.52 | 3/11/2014 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 510.37 | 3/11/2014 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 516.33 | 3/11/2014 |
| ARTURO C NELSON | Travel | 368.00 | 3/11/2014 |
| ASCENSION SERVICE | County Burials | 1,380.00 | 3/11/2014 |
| ASHBAUGH'S TRADE SECRETS LLC | Education | 1,750.00 | 3/11/2014 |
| ASHLEE R WELLS | Reporter's Records | 236.00 | 3/11/2014 |
| ASHLEE R WELLS | Professional Service | 1,302.56 | 3/11/2014 |
| ASMARA AFFORDABLE HOUSING INC | Utility Assistance | 48.01 | 3/11/2014 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 756.14 | 3/11/2014 |
| ASSOCIATION OF EXECUTIVE | Dues | 43.00 | 3/11/2014 |
| ASXR HOLDINGS | Rent Sub to L'lords | 1,012.00 | 3/11/2014 |
| AT&T MOBILITY | Wireless Data Access | 29.60 | 3/11/2014 |
| AT&T MOBILITY | Wireless Data Access | 145.96 | 3/11/2014 |
| AT&T MOBILITY | Wireless Data Access | 151.96 | 3/11/2014 |
| AT&T MOBILITY | Wireless Data Access | 179.95 | 3/11/2014 |
| AT&T MOBILITY | Wireless Data Access | 179.95 | 3/11/2014 |
| AT&T MOBILITY | Wireless Data Access | 215.94 | 3/11/2014 |
| AT&T MOBILITY | Wireless Data Access | 215.94 | 3/11/2014 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 3/11/2014 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 3/11/2014 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 3/11/2014 |
| AT&T MOBILITY | Wireless Data Access | 323.91 | 3/11/2014 |
| AT&T MOBILITY | Wireless Data Access | 403.89 | 3/11/2014 |
| AT&T MOBILITY | Wireless Data Access | 2,628.86 | 3/11/2014 |
| ATLAS INTERNATIONAL | Lab Supplies | 965.00 | 3/11/2014 |
| ATMOS ENERGY CORP | Gas | 3.18 | 3/11/2014 |
| ATMOS ENERGY CORP | Gas | 3.66 | 3/11/2014 |
| ATMOS ENERGY CORP | Gas | 18.28 | 3/11/2014 |
| ATMOS ENERGY CORP | Gas | 108.96 | 3/11/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 169.68 | 3/11/2014 |
| ATMOS ENERGY CORP | Gas | 200.69 | 3/11/2014 |
| ATMOS ENERGY CORP | Gas | 209.90 | 3/11/2014 |
| ATMOS ENERGY CORP | Gas | 232.60 | 3/11/2014 |
| ATMOS ENERGY CORP | Gas | 629.37 | 3/11/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 674.63 | 3/11/2014 |
| ATMOS ENERGY CORP | Gas | 1,238.78 | 3/11/2014 |
| ATMOS ENERGY CORP | Gas | 1,291.06 | 3/11/2014 |
| ATMOS ENERGY CORP | Gas | 1,318.07 | 3/11/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 1,357.90 | 3/11/2014 |
| ATMOS ENERGY CORP | Gas | 1,570.04 | 3/11/2014 |
| ATMOS ENERGY CORP | Gas | 1,646.36 | 3/11/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 1,665.11 | 3/11/2014 |
| ATMOS ENERGY CORP | Gas | 1,683.40 | 3/11/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 1,993.11 | 3/11/2014 |
| ATMOS ENERGY CORP | Gas | 2,710.99 | 3/11/2014 |
| ATMOS ENERGY CORP | Gas | 7,403.08 | 3/11/2014 |
| ATMOS ENERGY CORP | Gas | 12,735.13 | 3/11/2014 |
| ATMOS ENERGY CORP | Gas | 15,164.86 | 3/11/2014 |
| ATMOS ENERGY CORP | Gas | 19,856.03 | 3/11/2014 |
| AUTISTIC TREATMENT CENTER | Clothing | 125.00 | 3/11/2014 |
| AUTONATION | Central Garage Inv | 220.76 | 3/11/2014 |
| AV CARRIAGE HOUSE LLC | Utility Assistance | 27.58 | 3/11/2014 |
| AV CARRIAGE HOUSE LLC | Rental Assistance | 490.00 | 3/11/2014 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 1,744.00 | 3/11/2014 |
| AVENTINE TARRANT PARKWAY APARTMENTS | Rental Assistance | 707.00 | 3/11/2014 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 381.00 | 3/11/2014 |
| AVIS RENT A CAR SYSTEM LLC | Travel | 147.90 | 3/11/2014 |
| B & H PHOTO VIDEO | Supplies | 167.95 | 3/11/2014 |
| B & H PHOTO VIDEO | Photo Processing | 330.29 | 3/11/2014 |
| BAILEY & GALYEN | Counsel Fees-Courts | 250.00 | 3/11/2014 |
| BAILEY & GALYEN | Counsel Fees-Courts | 275.00 | 3/11/2014 |
| BAILEY & GALYEN | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| BAKER FUNERAL HOME INC | County Burials | 330.00 | 3/11/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,610.00 | 3/11/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 475.00 | 3/11/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 625.00 | 3/11/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 750.00 | 3/11/2014 |
| BALL & HASE PC | Cnsl Fees-Crim Appls | 1,225.00 | 3/11/2014 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 116.18 | 3/11/2014 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 2,314.52 | 3/11/2014 |
| BANKERS INSURANCE COMPANY | Sherif Bd Collateral | 50,000.00 | 3/11/2014 |
| BARNES & NOBLE BOOKSELLERS INC | Education | 129.17 | 3/11/2014 |
| BARNES PROX LAW PLLC | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| BARNES PROX LAW PLLC | Cnsl Fees-Fam Drg Ct | 100.00 | 3/11/2014 |
| BARNES PROX LAW PLLC | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 125.00 | 3/11/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 175.00 | 3/11/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 700.00 | 3/11/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 781.25 | 3/11/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 900.00 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 61.03 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 191.12 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 192.52 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 227.26 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 231.08 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 291.67 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 431.83 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 697.36 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 707.48 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 840.80 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,227.32 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,431.67 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,458.32 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,470.22 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,643.91 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,714.69 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,898.73 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,916.92 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 3,909.60 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 4,949.69 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 6,563.52 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 8,859.79 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 9,040.83 | 3/11/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 9,317.19 | 3/11/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 256.25 | 3/11/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| BARRY ALFORD | Cnsl Fees-Crim Appls | 500.00 | 3/11/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 1,275.00 | 3/11/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 1,400.00 | 3/11/2014 |
| BARRY ALFORD | Cnsl Fees-Crim Appls | 2,000.00 | 3/11/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 3,040.00 | 3/11/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| BARRY YOUNG | Rent Sub to L'lords | 90.00 | 3/11/2014 |
| BARRY YOUNG | Rent Sub to L'lords | 124.00 | 3/11/2014 |
| BARTOS INC | Building Maintenance | 1,669.23 | 3/11/2014 |
| BASECOM INC | Building Maintenance | 56.23 | 3/11/2014 |
| BASECOM INC | Building Maintenance | 168.69 | 3/11/2014 |
| BASECOM INC | Building Maintenance | 381.75 | 3/11/2014 |
| BASECOM INC | Electrical Maint | 409.52 | 3/11/2014 |
| BASECOM INC | Building Maintenance | 1,124.61 | 3/11/2014 |
| BATTERIES PLUS BULBS | Supplies | 47.99 | 3/11/2014 |
| BAUMGARDNER FUNERAL HOME | County Burials | 330.00 | 3/11/2014 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 331.71 | 3/11/2014 |
| BEDFORD POLICE DEPARTMENT | Drug Seizure Int | 0.97 | 3/11/2014 |
| BEDFORD POLICE DEPARTMENT | Drug Seizures | 741.00 | 3/11/2014 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 150.00 | 3/11/2014 |
| BELINDA CARMIKLE | Restitution Payable | 25.00 | 3/11/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 900.00 | 3/11/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 1,275.00 | 3/11/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 1,500.00 | 3/11/2014 |
| BENNETT BENNER PARTNERS INC | Building Maintenance | 82.50 | 3/11/2014 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Non-Track Equipment | 329.74 | 3/11/2014 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Supplies | 802.74 | 3/11/2014 |
| BETH SCHAAP | Clothing | 100.00 | 3/11/2014 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 350.00 | 3/11/2014 |
| BETHESDA WATER SUPPLY CORP | Utility Assistance | 32.19 | 3/11/2014 |
| BETSY ROSS FLAG GIRL INC | Supplies | 1,584.00 | 3/11/2014 |
| BIG BROTHERS BIG SISTERS OF NORTH T | Subrecipient Service | 3,617.93 | 3/11/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 2,444.86 | 3/11/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 6,956.26 | 3/11/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 12,663.21 | 3/11/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 14,853.28 | 3/11/2014 |
| BILL LEONARD | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| BILLY JOE BRADFORD | Drug Seizure Int | 0.80 | 3/11/2014 |
| BILLY JOE BRADFORD | Drug Seizures | 600.00 | 3/11/2014 |
| BILLY R SCOTT | Rent Sub to L'lords | 137.00 | 3/11/2014 |
| BIMBO BAKERIES USA INC | Food | 112.76 | 3/11/2014 |
| BIO RAD LABORATORIES INC | Lab Supplies | 685.00 | 3/11/2014 |
| BIO RAD LABORATORIES INC | Lab Supplies | 1,760.00 | 3/11/2014 |
| BLAKE BURNS | Drug Seizure Int | 5.94 | 3/11/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| BLAKE BURNS | Counsel Fees-Juv | 200.00 | 3/11/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 390.00 | 3/11/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 828.00 | 3/11/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 850.00 | 3/11/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 1,110.00 | 3/11/2014 |
| BLAKE BURNS | Drug Seizures | 3,500.00 | 3/11/2014 |
| BLANCA CASTANEDA | Travel | 368.00 | 3/11/2014 |
| BLUE CROWN INVESTMENTS LLC | Rent Sub to L'lords | 2,164.00 | 3/11/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 609.50 | 3/11/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 1,848.00 | 3/11/2014 |
| BOBBIE BUSBY | Clothing | 97.36 | 3/11/2014 |
| BOBBY C BAKER | Travel | 275.92 | 3/11/2014 |
| Bobby D Mills | Education | 100.00 | 3/11/2014 |
| BOBBY WALTON | Investigative | 1,035.20 | 3/11/2014 |
| BOBCAT OF FORT WORTH | Grease and Oil | 171.37 | 3/11/2014 |
| BONNIE C WELLS | Investigative | 1,551.25 | 3/11/2014 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 449.80 | 3/11/2014 |
| BOUNCE ENERGY INC | Utility Assistance | 490.00 | 3/11/2014 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 418.56 | 3/11/2014 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 697.60 | 3/11/2014 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 837.12 | 3/11/2014 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 976.64 | 3/11/2014 |
| BOYD MOONEY | Counsel Fees-Juv | 200.00 | 3/11/2014 |
| BOYS & GIRLS CLUB OF GREATER | Subrecipient Service | 7,067.08 | 3/11/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| BRADFORD SHAW | Counsel Fees-Juv | 200.00 | 3/11/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 225.00 | 3/11/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 250.00 | 3/11/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 650.00 | 3/11/2014 |
| Bradley L Gantt | Education | 170.00 | 3/11/2014 |
| BRANDERA INC | Supplies | 1,200.00 | 3/11/2014 |
| BRANDON AND CLARK INC | Building Maintenance | 785.43 | 3/11/2014 |
| BRANDON L MCKNIGHT | Drug Seizure Int | 0.08 | 3/11/2014 |
| BRANDON L MCKNIGHT | Drug Seizure-Unit | 35.00 | 3/11/2014 |
| BRANDON SMITH | Travel | 250.00 | 3/11/2014 |
| BRENDA G HANSEN | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| BRENDA G HANSEN | Counsel Fees-Juv | 200.00 | 3/11/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| BRENDA G HANSEN | Cnsl Fees-Juv Det&Tr | 800.00 | 3/11/2014 |
| BRENDA GOODEN | Rental Assistance | 700.00 | 3/11/2014 |
| BRENDA HEIN | Reporter's Records | 1,016.00 | 3/11/2014 |
| BRETT BOONE | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| BRETT BOONE | Counsel Fees-Courts | 310.00 | 3/11/2014 |
| BRETT BOONE | Counsel Fees-Courts | 440.00 | 3/11/2014 |
| BRETT BOONE | Counsel Fees-Courts | 1,860.00 | 3/11/2014 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| BRIAN C SIMPSON | Cnsl Fees-Fam Drg Ct | 200.00 | 3/11/2014 |
| BRIAN C SIMPSON | Counsel Fees-Courts | 600.00 | 3/11/2014 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| BRIAN J NEWMAN | Counsel Fees-Juv | 450.00 | 3/11/2014 |
| BRIAN J WILLETT | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| BRIAN J WILLETT | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| BRIAN J WILLETT | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| BRIAN J WILLETT | Counsel Fees-Courts | 1,675.00 | 3/11/2014 |
| BRIAN J WILLETT | Counsel Fees-Courts | 2,956.25 | 3/11/2014 |
| BRIAN K WALKER | Cnsl Fees-Crim Appls | 2,475.00 | 3/11/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 250.00 | 3/11/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| BRITTNEY FISCHER | Restitution Payable | 30.52 | 3/11/2014 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 97.00 | 3/11/2014 |
| BROOKE BAKER | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| BROOKS BURSTON | Drug Seizure Int | 0.28 | 3/11/2014 |
| BROOKS BURSTON | Drug Seizures | 325.00 | 3/11/2014 |
| BROWNELLS INC | Range Supplies | 590.65 | 3/11/2014 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 225.00 | 3/11/2014 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 750.00 | 3/11/2014 |
| BRYCO/BRYANT COMPANY | Building Maintenance | 1,720.00 | 3/11/2014 |
| BRYCO/BRYANT COMPANY | Building Maintenance | 2,980.00 | 3/11/2014 |
| BRYCO/BRYANT COMPANY | Building Maintenance | 3,490.00 | 3/11/2014 |
| C.D. HARTNETT CO | Kitchen Supplies | 44.70 | 3/11/2014 |
| C.D. HARTNETT CO | Entertainment Exp | 396.93 | 3/11/2014 |
| C.D. HARTNETT CO | Food | 491.38 | 3/11/2014 |
| CALMONT WARREN LP | Rental Assistance | 435.00 | 3/11/2014 |
| CAMCOR INC | Range Supplies | 1,411.52 | 3/11/2014 |
| CAMP FIRE USA FIRST TEXAS COUNCIL | Subrecipient Service | 2,123.79 | 3/11/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 437.50 | 3/11/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 600.00 | 3/11/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 900.00 | 3/11/2014 |
| CANCER CARE SERVICES | Food/Hygiene Assist | 752.95 | 3/11/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 350.00 | 3/11/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 500.00 | 3/11/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 737.50 | 3/11/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 800.00 | 3/11/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 850.00 | 3/11/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 1,350.00 | 3/11/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 1,650.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 5.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 9.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 12.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 12.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 12.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 18.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 20.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 32.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 35.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 35.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 36.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 38.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 54.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 72.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 85.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 90.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 90.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 105.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 110.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 110.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 145.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 199.00 | 3/11/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 300.00 | 3/11/2014 |
| CAR TOYS INC | Vehicle Maintenance | 105.00 | 3/11/2014 |
| CARDINAL TOWING INC | Wrecker Service | 170.00 | 3/11/2014 |
| CARLOS FERMIN | Drug Seizure Int | 1.13 | 3/11/2014 |
| CARLOS FERMIN | Drug Seizure-Unit | 500.00 | 3/11/2014 |
| CARNESHA COLLINS | Meeting Expenses | 53.31 | 3/11/2014 |
| CAROL P PIERCE | Interpreter Fees | 130.00 | 3/11/2014 |
| CAROLE ORTH | Counsel Fees - CPS | 890.00 | 3/11/2014 |
| CAROLE ORTH | Counsel Fees - CPS | 2,000.00 | 3/11/2014 |
| CAROLIN A PEEK | Professional Service | 372.16 | 3/11/2014 |
| CAROLIN A PEEK | Professional Service | 558.24 | 3/11/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 56.56 | 3/11/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 108.74 | 3/11/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 237.72 | 3/11/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 257.28 | 3/11/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 373.32 | 3/11/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 713.16 | 3/11/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 2,240.00 | 3/11/2014 |
| CASEY COLE | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| CASEY COLE | Counsel Fees-Courts | 125.00 | 3/11/2014 |
| CASEY COLE | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| CASEY COLE | Counsel Fees-Courts | 700.00 | 3/11/2014 |
| CATHERINE BRUNEY | Travel | 365.68 | 3/11/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 1,125.00 | 3/11/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 165.00 | 3/11/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 10,161.25 | 3/11/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 150.00 | 3/11/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 180.00 | 3/11/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 970.00 | 3/11/2014 |
| CB FINCHER'S WESTERN WEAR | Clothing | 99.95 | 3/11/2014 |
| CB FINCHER'S WESTERN WEAR | Clothing | 179.95 | 3/11/2014 |
| CB FINCHER'S WESTERN WEAR | Clothing | 299.95 | 3/11/2014 |
| CDW GOVERNMENT | Non-Track Equipment | 279.30 | 3/11/2014 |
| CDW GOVERNMENT | Non-Track Equipment | 788.40 | 3/11/2014 |
| CEDAR HILL MEMORIAL PARK | County Burials | 2,580.00 | 3/11/2014 |
| CEDAR POINT APTS LP | HAP Reimb Port-in | 294.00 | 3/11/2014 |
| CEDAR POINT APTS LP | Rent Sub to L'lords | 493.00 | 3/11/2014 |
| CEDRIC BRADLEY | Witness Travel | 76.48 | 3/11/2014 |
| CELESTE GEESAMAN | Drug Seizure Int | 1.48 | 3/11/2014 |
| CELESTE GEESAMAN | Drug Seizures | 5,472.00 | 3/11/2014 |
| CELINDA WRIGHT | Education | 389.00 | 3/11/2014 |
| CENTAURUS GF TERRACE LLC | HAP Reimb Port-in | 1,548.00 | 3/11/2014 |
| CENTER FOR THERAPEUTIC CHANGE LTD | O/P Group Counseling | 9,652.00 | 3/11/2014 |
| CENTERLINE SUPPLY LTD | Field Equip&Supplies | 49.90 | 3/11/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 672.94 | 3/11/2014 |
| CERTIFIED LABORATORIES | Central Garage Inv | 551.80 | 3/11/2014 |
| CHAD LITTLE | Court Visitor | 182.00 | 3/11/2014 |
| CHADWELL GROUP LP | Building Maintenance | 150.00 | 3/11/2014 |
| CHAMPION ENERGY SERVICES LLC | Utility Assistance | 381.84 | 3/11/2014 |
| CHARANZA LAW OFFICE PC | Travel | 298.56 | 3/11/2014 |
| CHARLES BURGESS | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| CHARLES BURGESS | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 900.00 | 3/11/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 1,100.00 | 3/11/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 1,400.00 | 3/11/2014 |
| CHARM SCIENCES | Lab Supplies | 254.13 | 3/11/2014 |
| CHARTER COMMUNICATIONS | Subscriptions | 13.69 | 3/11/2014 |
| CHARTER COMMUNICATIONS | Subscriptions | 86.91 | 3/11/2014 |
| CHARTER COMMUNICATIONS | Subscriptions | 468.13 | 3/11/2014 |
| CHECKPOINT SERVICES INC | Supplies | 41.74 | 3/11/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 287.05 | 3/11/2014 |
| CHECKPOINT SERVICES INC | Capital Outlay-Low V | 420.20 | 3/11/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 478.40 | 3/11/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 592.00 | 3/11/2014 |
| CHECKPOINT SERVICES INC | Capital Outlay-Low V | 1,319.99 | 3/11/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 1,373.85 | 3/11/2014 |
| CHECKPOINT SERVICES INC | Capital Outlay-Low V | 2,855.28 | 3/11/2014 |
| CHECKPOINT SERVICES INC | Computer Maintenance | 73,840.26 | 3/11/2014 |
| CHEM AQUA | A/C Maint Contract | 80.00 | 3/11/2014 |
| CHEM AQUA | A/C Maint Contract | 80.00 | 3/11/2014 |
| CHEM AQUA | A/C Maint Contract | 80.00 | 3/11/2014 |
| CHEM AQUA | A/C Maint Contract | 240.00 | 3/11/2014 |
| CHEM AQUA | A/C Maint Contract | 240.00 | 3/11/2014 |
| CHEM AQUA | A/C Maint Contract | 780.00 | 3/11/2014 |
| CHEM AQUA | A/C Maint Contract | 980.00 | 3/11/2014 |
| CHEM AQUA | A/C Maint Contract | 1,050.00 | 3/11/2014 |
| CHEMSEARCH | Building Maintenance | 383.56 | 3/11/2014 |
| Cheryl A Loudermilk | Education | 81.40 | 3/11/2014 |
| Cheryl J Sherwood | Education | 10.00 | 3/11/2014 |
| Chris A Shahan | Transportation | 54.07 | 3/11/2014 |
| CHRIS'S TRIM SHOP | Central Garage Inv | 40.00 | 3/11/2014 |
| CHRISTINA JOANNE WHIPPLE | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| CHRISTOFER R TRACY | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 225.00 | 3/11/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 700.00 | 3/11/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 825.00 | 3/11/2014 |
| Christopher Nchopa Ayafor | Travel | 421.19 | 3/11/2014 |
| CHRISTOPHER S TAYLOR | Travel | 92.48 | 3/11/2014 |
| CHRISTOPHER WHIPPLE JR | Restitution Payable | 30.00 | 3/11/2014 |
| CINDY DICKASON | Psych Exam/Testimony | 2,025.00 | 3/11/2014 |
| CINTAS CORPORATION | Supplies | 148.80 | 3/11/2014 |
| CIRRO ENERGY | Utility Assistance | 1,008.34 | 3/11/2014 |
| CITIBANK | Travel | 218.99 | 3/11/2014 |
| CITIBANK | Education | 308.99 | 3/11/2014 |
| CITIBANK | Travel | 392.99 | 3/11/2014 |
| CITIBANK | Travel | 426.99 | 3/11/2014 |
| CITIBANK | Education | 469.99 | 3/11/2014 |
| CITIBANK | Education | 902.99 | 3/11/2014 |
| CITIBANK | Travel | 983.98 | 3/11/2014 |
| CITIBANK | Witness Travel | 1,166.93 | 3/11/2014 |
| CITIBANK | Witness Travel | 1,435.98 | 3/11/2014 |
| CITIBANK | Travel | 1,693.97 | 3/11/2014 |
| CITIBANK | Travel | 2,388.97 | 3/11/2014 |
| CITIBANK | Travel | 3,063.80 | 3/11/2014 |
| CITY OF ARLINGTON | City Participation | (10,046.01) | 3/11/2014 |
| CITY OF ARLINGTON | Vehicle Maintenance | 416.46 | 3/11/2014 |
| CITY OF ARLINGTON | Contract Labor | 52,488.98 | 3/11/2014 |
| CITY OF AZLE UTILITY DEPT | Utility Assistance | 73.47 | 3/11/2014 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 280.93 | 3/11/2014 |
| CITY OF EULESS | City Participation | (5,298.05) | 3/11/2014 |
| CITY OF EULESS | Water | 14.12 | 3/11/2014 |
| CITY OF EULESS | Water | 17.25 | 3/11/2014 |
| CITY OF EULESS | Contract Labor | 27,654.74 | 3/11/2014 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 71.45 | 3/11/2014 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 438.35 | 3/11/2014 |
| CITY OF FORT WORTH GRAFFITI ABATEME | Restitution Payable | 7.33 | 3/11/2014 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 49.30 | 3/11/2014 |
| CITY OF HALTOM CITY | City Participation | (4,181.21) | 3/11/2014 |
| CITY OF HALTOM CITY | Water | 18.13 | 3/11/2014 |
| CITY OF HALTOM CITY | Water | 40.36 | 3/11/2014 |
| CITY OF HALTOM CITY | Utility Assistance | 418.22 | 3/11/2014 |
| CITY OF HALTOM CITY | Contract Labor | 21,196.75 | 3/11/2014 |
| CITY OF HURST | City Participation | (4,562.34) | 3/11/2014 |
| CITY OF HURST | Utility Assistance | 163.21 | 3/11/2014 |
| CITY OF HURST | Contract Labor | 27,445.04 | 3/11/2014 |
| CITY OF HURST WATER DEPT | Water | 64.42 | 3/11/2014 |
| CITY OF HURST WATER DEPT | Water | 298.23 | 3/11/2014 |
| CITY OF KENNEDALE | Water | 77.31 | 3/11/2014 |
| CITY OF KENNEDALE | Utility Assistance | 143.65 | 3/11/2014 |
| CITY OF KENNEDALE | Water | 458.63 | 3/11/2014 |
| CITY OF LAKE WORTH | Water | 15.50 | 3/11/2014 |
| CITY OF LAKE WORTH | Water | 15.50 | 3/11/2014 |
| CITY OF LAKE WORTH | Water | 20.85 | 3/11/2014 |
| CITY OF LAKE WORTH | Water | 81.25 | 3/11/2014 |
| CITY OF LAKE WORTH | Water | 110.50 | 3/11/2014 |
| CITY OF LAKE WORTH | Water | 160.75 | 3/11/2014 |
| CITY OF LAKE WORTH | Water | 171.00 | 3/11/2014 |
| CITY OF MANSFIELD | County Projects | 45,047.50 | 3/11/2014 |
| CITY OF MANSFIELD WATER | Utility Assistance | 59.42 | 3/11/2014 |
| CITY OF MANSFIELD WATER/SEWER | Water | 173.20 | 3/11/2014 |
| CITY OF MANSFIELD WATER/SEWER | Water | 267.37 | 3/11/2014 |
| CITY OF NORTH RICHLAND HILLS | Radio Serv-Contract | 268.13 | 3/11/2014 |
| CITY OF NORTH RICHLAND HILLS | Radio Serv-Contract | 402.19 | 3/11/2014 |
| CITY OF NORTH RICHLAND HILLS | Radio Serv-Contract | 603.29 | 3/11/2014 |
| CITY OF NORTH RICHLAND HILLS | Water | 604.26 | 3/11/2014 |
| CITY OF NORTH RICHLAND HILLS | Radio Serv-Contract | 1,273.61 | 3/11/2014 |
| CITY OF NORTH RICHLAND HILLS | Radio Serv-Contract | 1,742.83 | 3/11/2014 |
| CITY OF NORTH RICHLAND HILLS | Radio Serv-Contract | 2,346.12 | 3/11/2014 |
| CITY OF NORTH RICHLAND HILLS | Radio Serv-Contract | 12,736.08 | 3/11/2014 |
| CITY OF NORTH RICHLAND HILLS | Radio Serv-Contract | 63,098.66 | 3/11/2014 |
| CITY OF SAGINAW | City Participation | (3,563.08) | 3/11/2014 |
| CITY OF SAGINAW | Contract Labor | 20,377.30 | 3/11/2014 |
| CITY OF SANSOM PARK | Utility Assistance | 141.54 | 3/11/2014 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 106.73 | 3/11/2014 |
| CLEANING SOLUTIONS INC | Non-Track Equipment | 1,498.30 | 3/11/2014 |
| CLEANING SOLUTIONS INC | Capital Outlay Low V | 4,892.00 | 3/11/2014 |
| CLIFFORD GINN | Professional Service | 260.00 | 3/11/2014 |
| CLIFFORD GINN | Investigative | 500.00 | 3/11/2014 |
| CLINIQA CORPORATION | Lab Supplies | 2,924.00 | 3/11/2014 |
| CODY L COFER | Counsel Fees-Courts | 520.00 | 3/11/2014 |
| CODY L COFER | Counsel Fees-Courts | 830.00 | 3/11/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 225.00 | 3/11/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Probate | 250.00 | 3/11/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 465.00 | 3/11/2014 |
| COLLINS WINDOW CLEANING | Building Maintenance | 175.00 | 3/11/2014 |
| COLLINS WINDOW CLEANING | Building Maintenance | 5,750.00 | 3/11/2014 |
| COLORADO BOXED BEEF COMPANY | Food | 154.00 | 3/11/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 15.00 | 3/11/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 15.75 | 3/11/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 16.00 | 3/11/2014 |
| COMMERCIAL RECORDER | Estray Livestock | 26.50 | 3/11/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 100.00 | 3/11/2014 |
| COMMERCIAL RECORDER | Books/Pamphlets | 104.00 | 3/11/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 105.87 | 3/11/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 133.13 | 3/11/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 348.50 | 3/11/2014 |
| COMNET COMMUNICATIONS INC | Supplies | 203.45 | 3/11/2014 |
| COMPLETE TABLET SOLUTIONS LTD | Non-Track Equipment | 529.54 | 3/11/2014 |
| COMPLETE TABLET SOLUTIONS LTD | Capital Outlay-Low V | 1,619.00 | 3/11/2014 |
| COMPLIANCE CONSORTIUM CORP | Professional Service | 192.22 | 3/11/2014 |
| COMPLIANCE CONSORTIUM CORP | Test/Civil Serv Exp | 225.00 | 3/11/2014 |
| CONCHO VALLEY HOME FOR GIRLS | Residential Servc | 596.82 | 3/11/2014 |
| CONNIE BANISTER CHITWOOD | Professional Service | 1,650.00 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 14.83 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 16.82 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 397.26 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 484.57 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 635.18 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 794.73 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 856.66 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 896.66 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 897.38 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 909.40 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,145.43 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,315.32 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,324.25 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,410.69 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,883.92 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,307.92 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,590.60 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,964.30 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,409.19 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,513.38 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 4,929.23 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,907.51 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 7,422.39 | 3/11/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 17,419.33 | 3/11/2014 |
| CONVERGINT TECHNOLOGIES LLC | Building Maintenance | 1,090.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 859.98 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 1,031.98 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 4,021.38 | 3/11/2014 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 6,693.64 | 3/11/2014 |
| COOK CHILDREN'S PHYSICIAN NETWORK | Medical Services | 425.00 | 3/11/2014 |
| CORAY TRODDEN | Restitution Payable | 109.06 | 3/11/2014 |
| COUNTY OF JEFFERSON | Travel | 468.44 | 3/11/2014 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Serv Exp | 340.56 | 3/11/2014 |
| COURTHOUSE TECHNOLOGIES LTD | Software Maintenance | 7,500.00 | 3/11/2014 |
| COURTNEY MILLER | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 14.50 | 3/11/2014 |
| COWTOWN MATERIALS | Building Maintenance | 169.92 | 3/11/2014 |
| CRAIG DAMERON | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| CRAIG DAMERON | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| Craig Eugene Gouyton | Education | 170.00 | 3/11/2014 |
| CREMATION SERVICES | County Burials | 2,460.00 | 3/11/2014 |
| CRENSHAW CONSULTING GROUP LLC | Building Maintenance | 1,160.00 | 3/11/2014 |
| Cristobal Rodriguez | Education | 170.00 | 3/11/2014 |
| CROWNE PLAZA HOTEL-AUSTIN | Education | 276.00 | 3/11/2014 |
| CROWNE PLAZA HOTEL-AUSTIN | Education | 552.00 | 3/11/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,225.00 | 3/11/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 3,431.25 | 3/11/2014 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 94.75 | 3/11/2014 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 504.00 | 3/11/2014 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 504.00 | 3/11/2014 |
| CUMBERLAND PRESBYTERIAN | Clothing | 125.00 | 3/11/2014 |
| CUMMINS SOUTHERN PLAINS LLC | Building Maintenance | 488.50 | 3/11/2014 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 1,100.00 | 3/11/2014 |
| CVR COMPUTER SUPPLIES INC | Computer Supplies | 48.00 | 3/11/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 72.00 | 3/11/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 91.90 | 3/11/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 91.90 | 3/11/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 106.00 | 3/11/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 125.68 | 3/11/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 144.00 | 3/11/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 895.20 | 3/11/2014 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 400.00 | 3/11/2014 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 725.00 | 3/11/2014 |
| D Miles Brissette | Travel | 1,110.85 | 3/11/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| DAICO SUPPLY COMPANY | Non-Track Const/Bldg | 155.00 | 3/11/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 428.75 | 3/11/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,275.00 | 3/11/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,991.00 | 3/11/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 4,919.00 | 3/11/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 10,351.00 | 3/11/2014 |
| DALE A BALLARD | Rent Sub to L'lords | 28.00 | 3/11/2014 |
| DALE HEISCH | Counsel Fees-Courts | 125.00 | 3/11/2014 |
| DALE HEISCH | Counsel Fees-Courts | 275.00 | 3/11/2014 |
| DALLAS CHILDREN'S ADVOCACY CENTER | Education | 470.00 | 3/11/2014 |
| DALLAS COUNTY CSCD | Due to Other Govts | 18.00 | 3/11/2014 |
| DAN CLEVELAND | Drug Seizure Int | 1.00 | 3/11/2014 |
| DAN CLEVELAND | Drug Seizure-Unit | 300.00 | 3/11/2014 |
| DANA A DUFFEY | Cnsl Fees-Fam Drg Ct | 200.00 | 3/11/2014 |
| DANA A DUFFEY | Counsel Fees-Juv | 300.00 | 3/11/2014 |
| DANA A DUFFEY | Counsel Fees - CPS | 300.00 | 3/11/2014 |
| DANETTE DEE ALVARADO | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| DANIEL E COLLINS | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| DANIEL E COLLINS | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| DANIEL E COLLINS | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| DANIEL E COLLINS | Counsel Fees-Courts | 1,200.00 | 3/11/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 1,000.00 | 3/11/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 1,187.50 | 3/11/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 130.00 | 3/11/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 187.50 | 3/11/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 250.00 | 3/11/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 460.00 | 3/11/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 550.00 | 3/11/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 810.00 | 3/11/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 9,375.00 | 3/11/2014 |
| DANNA A DIXON | Rental Assistance | 650.53 | 3/11/2014 |
| DANNA Y BAILEY-WATTS | Travel | 119.30 | 3/11/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 350.00 | 3/11/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 700.00 | 3/11/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 1,300.00 | 3/11/2014 |
| DAPHYNE ALDERSON | Relative Assistance | 300.00 | 3/11/2014 |
| DARCY NILES DENO | Counsel Fees-Juv | 100.00 | 3/11/2014 |
| DARCY NILES DENO | Counsel Fees - CPS | 1,165.00 | 3/11/2014 |
| DARRYL ROSS MOOREHEAD | Drug Seizure Int | 0.86 | 3/11/2014 |
| DARRYL ROSS MOOREHEAD | Drug Seizures | 756.00 | 3/11/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 256.25 | 3/11/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Juv | 300.00 | 3/11/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| DAVID BAYS | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| DAVID BAYS | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| DAVID BAYS | Counsel Fees-Courts | 600.00 | 3/11/2014 |
| DAVID BAYS | Counsel Fees-Courts | 750.00 | 3/11/2014 |
| DAVID BOYD HINSON | Drug Seizure Int | 1.31 | 3/11/2014 |
| DAVID BOYD HINSON | Drug Seizures | 1,250.00 | 3/11/2014 |
| DAVID CLEVELAND | Travel | 148.07 | 3/11/2014 |
| DAVID DANIELS | Rent Sub to L'lords | 48.00 | 3/11/2014 |
| DAVID M PATIN JR | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 1,400.00 | 3/11/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 12,150.00 | 3/11/2014 |
| DAVID SONNEN | Restitution Payable | 250.00 | 3/11/2014 |
| DAVID TODD HILL | Travel | 165.12 | 3/11/2014 |
| DDRE MCDONALD FAMILY LP | HAP Reimb Port-in | 161.00 | 3/11/2014 |
| DEAF ACTION CENTER | Interpreter Fees | 90.00 | 3/11/2014 |
| DEBBIE EDWARDS | Reporter's Records | 31.20 | 3/11/2014 |
| DEBBIE EDWARDS | Reporter's Records | 478.40 | 3/11/2014 |
| Debbie L Schroeder | Travel | 30.00 | 3/11/2014 |
| Debbie L Schroeder | Mileage Allowance | 79.52 | 3/11/2014 |
| DEBORAH M JAMES | Travel | 116.25 | 3/11/2014 |
| DEBRA A MATHEWS | Rent Sub to L'lords | 263.00 | 3/11/2014 |
| DEEDRA CLINKSCALE | Cash For Kids | 25.00 | 3/11/2014 |
| DEEDRA CLINKSCALE | Clothing | 100.00 | 3/11/2014 |
| DELORES CHISM | Clothing | 55.16 | 3/11/2014 |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 1,057.28 | 3/11/2014 |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 4,456.96 | 3/11/2014 |
| DELTA FACILITY SERVICES LLC | Kitchen Maintenance | 1,941.00 | 3/11/2014 |
| DELVIN JERRICO MARSHALL | Drug Seizure-Unit | 625.00 | 3/11/2014 |
| DENNIS KIRKLAND | Restitution Payable | 10.00 | 3/11/2014 |
| DENVILLE SCIENTIFIC INC | Lab Supplies | 485.26 | 3/11/2014 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 31.11 | 3/11/2014 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dpt Vit Stats Rem BC | 1,297.47 | 3/11/2014 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 136.32 | 3/11/2014 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 171.28 | 3/11/2014 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 172.28 | 3/11/2014 |
| DEPT OF INFORMATION RESOURCES | Lab Equip Mainten | 225.86 | 3/11/2014 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 272.64 | 3/11/2014 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 1,127.04 | 3/11/2014 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 1,937.43 | 3/11/2014 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 22,366.09 | 3/11/2014 |
| DEREK BROWN | Counsel Fees-Courts | 125.00 | 3/11/2014 |
| DEREK BROWN | Counsel Fees-Courts | 465.00 | 3/11/2014 |
| DEVELOPMENT CORPORATION OF TARRANT | Professional Service | 1,447.15 | 3/11/2014 |
| DEVEREUX FOUNDATION | Cash For Kids | 50.00 | 3/11/2014 |
| DEVEREUX FOUNDATION | Clothing | 125.00 | 3/11/2014 |
| DFW CAMPER CORRAL | Non-Track Equipment | 527.35 | 3/11/2014 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 124.75 | 3/11/2014 |
| DIGITAL ALLY INC | Equipment Maint | 322.00 | 3/11/2014 |
| DIRECT ENERGY LP | Utility Assistance | 62.27 | 3/11/2014 |
| DIRECT ENERGY LP | Utility Assistance | 720.19 | 3/11/2014 |
| DIRECT ENERGY LP | Utility Assistance | 983.33 | 3/11/2014 |
| DIRECT ENERGY LP | Utility Assistance | 1,074.52 | 3/11/2014 |
| DIRECT ENERGY LP | Utility Assistance | 1,096.20 | 3/11/2014 |
| DIRECT ENERGY LP | Utility Assistance | 1,308.14 | 3/11/2014 |
| DIRECT ENERGY LP | Utility Assistance | 2,278.51 | 3/11/2014 |
| DIRECT ENERGY MARKETING INC | Utility Allowance | 8.00 | 3/11/2014 |
| DIRECTV INC | Subscriptions | 58.98 | 3/11/2014 |
| DIRECTV INC | Subscriptions | 68.98 | 3/11/2014 |
| DIRECTV INC | Data Transmiss Line | 70.19 | 3/11/2014 |
| DISPUTE RESOLUTION SERVICES | Professional Service | 28,592.17 | 3/11/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 582.50 | 3/11/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 783.00 | 3/11/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,332.00 | 3/11/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 2,502.50 | 3/11/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 186.08 | 3/11/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 186.08 | 3/11/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 930.40 | 3/11/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 3,535.52 | 3/11/2014 |
| Don L Pilcher | Education | 30.00 | 3/11/2014 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 750.00 | 3/11/2014 |
| DONALD G JOHNSON | Rent Sub to L'lords | 161.00 | 3/11/2014 |
| DONALD N TURNER | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| DONALD N TURNER | Counsel Fees-Courts | 125.00 | 3/11/2014 |
| DONALD N TURNER | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| DONNA BURK | Clothing | 100.00 | 3/11/2014 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 20,100.00 | 3/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 29.25 | 3/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 90.00 | 3/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 144.00 | 3/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 144.00 | 3/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 159.94 | 3/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 262.40 | 3/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 324.00 | 3/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 396.00 | 3/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 442.40 | 3/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 576.00 | 3/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 716.54 | 3/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 1,000.00 | 3/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 1,213.22 | 3/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 1,276.62 | 3/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Pool Maintenance | 1,968.01 | 3/11/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 3,050.00 | 3/11/2014 |
| DRAKE COMMUNICATIONS INC | Building Maintenance | 1,058.00 | 3/11/2014 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 350.00 | 3/11/2014 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 950.00 | 3/11/2014 |
| DSCI INC and | Rehab/Preserve Act | 18,285.00 | 3/11/2014 |
| DSCI INC and | Rehab/Preserve Act | 18,860.00 | 3/11/2014 |
| Duane R Barritt | Education | 25.00 | 3/11/2014 |
| DUARTE LAW OFFICE PLLC | Counsel Fees-Courts | 280.00 | 3/11/2014 |
| DURKIN & GRAHAM PC | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| DURKIN & GRAHAM PC | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| DURKIN & GRAHAM PC | Counsel Fees-Juv | 390.00 | 3/11/2014 |
| DYNATEN CORPORATION | Building Maintenance | 787.00 | 3/11/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 1,869.00 | 3/11/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 2,968.60 | 3/11/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 6,964.00 | 3/11/2014 |
| EAN HOLDINGS LLC | Transportation | 47.83 | 3/11/2014 |
| EAN HOLDINGS LLC | Travel | 68.91 | 3/11/2014 |
| EAN HOLDINGS LLC | Education | 148.00 | 3/11/2014 |
| EAN HOLDINGS LLC | Damage Claims | 623.87 | 3/11/2014 |
| EAN HOLDINGS LLC | Vehicle Lease | 1,600.00 | 3/11/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 1,100.00 | 3/11/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 1,500.00 | 3/11/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 2,100.00 | 3/11/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 2,125.00 | 3/11/2014 |
| EDGEWOOD HOLDINGS LLC | Rental Assistance | 775.00 | 3/11/2014 |
| Edward A Gordon | Education | 170.00 | 3/11/2014 |
| EDWARD G JONES | Drug Seizure Int | 1.75 | 3/11/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 337.50 | 3/11/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 550.00 | 3/11/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 1,000.00 | 3/11/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 1,050.00 | 3/11/2014 |
| EDWARD G JONES | Drug Seizure-Unit | 1,800.00 | 3/11/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Juv | 100.00 | 3/11/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 225.00 | 3/11/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 287.50 | 3/11/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 341.25 | 3/11/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 410.00 | 3/11/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 445.00 | 3/11/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| EL PASO COUNTY | Travel | 306.57 | 3/11/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 112.50 | 3/11/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| ELIZABETH ANNE CORTRIGHT | Education | 175.00 | 3/11/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 600.00 | 3/11/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 750.00 | 3/11/2014 |
| ELIZABETH POTTS | Clothing | 100.00 | 3/11/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| EMBASSY FLAG INC | Building Maintenance | 270.00 | 3/11/2014 |
| EMBASSY FLAG INC | Building Maintenance | 637.50 | 3/11/2014 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maint | 4,034.00 | 3/11/2014 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 444.00 | 3/11/2014 |
| EMPIRE PAPER COMPANY | Kitchen Supplies | 99.48 | 3/11/2014 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 146.26 | 3/11/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 713.00 | 3/11/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,166.90 | 3/11/2014 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 1,305.38 | 3/11/2014 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 1,426.00 | 3/11/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,814.40 | 3/11/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 27.00 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 31.85 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 32.85 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 37.16 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 48.48 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 50.38 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 52.00 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 59.00 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 62.72 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 71.39 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 82.03 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 95.55 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 106.07 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 112.50 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 112.50 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 123.72 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 125.48 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 135.04 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 138.09 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 168.75 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 176.97 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 230.04 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 258.42 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 270.00 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 339.36 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 366.29 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 398.04 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 656.24 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 964.40 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 965.76 | 3/11/2014 |
| ENCON SYSTEMS INC | Supplies | 1,169.00 | 3/11/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 3,571.64 | 3/11/2014 |
| ENTRUST ENERGY INC | Utility Allowance | 37.00 | 3/11/2014 |
| ENTRUST ENERGY INC | Utility Assistance | 1,122.92 | 3/11/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 234.00 | 3/11/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 285.00 | 3/11/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 351.00 | 3/11/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 539.69 | 3/11/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 1,121.12 | 3/11/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 4,600.55 | 3/11/2014 |
| EOG RESOURCES INC | Restitution Payable | 150.00 | 3/11/2014 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 244.00 | 3/11/2014 |
| ER INVESTIGATIVE NETWORK | Investigative | 135.00 | 3/11/2014 |
| ER INVESTIGATIVE NETWORK | Investigative | 1,299.50 | 3/11/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 160.00 | 3/11/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 265.00 | 3/11/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 290.00 | 3/11/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 420.00 | 3/11/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 520.00 | 3/11/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 750.00 | 3/11/2014 |
| ERIC D BEAL | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| Esther Goodwin | Education | 170.00 | 3/11/2014 |
| EVCO PARTNERS LP | Field Equip&Supplies | (67.65) | 3/11/2014 |
| EVCO PARTNERS LP | Supplies | 10.86 | 3/11/2014 |
| EVCO PARTNERS LP | Field Equip&Supplies | 16.80 | 3/11/2014 |
| EVCO PARTNERS LP | Building Maintenance | 31.56 | 3/11/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 56.96 | 3/11/2014 |
| EVCO PARTNERS LP | Building Maintenance | 91.18 | 3/11/2014 |
| EVCO PARTNERS LP | Building Maintenance | 105.70 | 3/11/2014 |
| EVCO PARTNERS LP | Small Tools | 189.34 | 3/11/2014 |
| EVCO PARTNERS LP | Building Maintenance | 199.38 | 3/11/2014 |
| EVCO PARTNERS LP | Custodian Supplies | 201.80 | 3/11/2014 |
| EVCO PARTNERS LP | Lab Supplies | 262.06 | 3/11/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 279.98 | 3/11/2014 |
| EVCO PARTNERS LP | Building Maintenance | 898.57 | 3/11/2014 |
| EVCO PARTNERS LP | Building Maintenance | 1,766.02 | 3/11/2014 |
| EVERYTHING ENERGY | Utility Allowance | 7.00 | 3/11/2014 |
| EVERYTHING ENERGY | Utility Assistance | 679.74 | 3/11/2014 |
| EVOQUA WATER TECHNOLOGIES LLC | Lab Equip Mainten | 337.08 | 3/11/2014 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 90.00 | 3/11/2014 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 638.02 | 3/11/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 90.00 | 3/11/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 231.35 | 3/11/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 636.53 | 3/11/2014 |
| FAIRFIELD PROCESSING CORPORATION | Bedding and Clothing | 296.87 | 3/11/2014 |
| FAIRWAY SUPPLY INC | Building Maintenance | 2,579.37 | 3/11/2014 |
| FAMILY DOLLAR #3926 | Food/Hygiene Assist | 52.00 | 3/11/2014 |
| FAMILY DOLLAR #5522 | Food/Hygiene Assist | 52.00 | 3/11/2014 |
| FARAH FAMILY REAL ESTATE LLC | Rental Assistance | 625.00 | 3/11/2014 |
| FARMERS MARKET | Food | 447.76 | 3/11/2014 |
| Farzin A Abshari | Education | 25.00 | 3/11/2014 |
| FATEMA BROWN | Relative Assistance | 900.00 | 3/11/2014 |
| FEDEX | Postage | 40.63 | 3/11/2014 |
| FEDEX | Postage | 48.52 | 3/11/2014 |
| FEDEX | Postage | 54.89 | 3/11/2014 |
| FEDEX | Postage | 69.77 | 3/11/2014 |
| FEDEX | Postage | 73.00 | 3/11/2014 |
| FEDEX | Building Maintenance | 76.41 | 3/11/2014 |
| FEDEX | Postage | 220.17 | 3/11/2014 |
| FEDEX | Postage | 1,073.35 | 3/11/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| FELIPE O CALZADA | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 875.00 | 3/11/2014 |
| FELIPE O CALZADA | Counsel Fees-Juv | 1,100.00 | 3/11/2014 |
| FERRELLGAS | Gas | 2,695.98 | 3/11/2014 |
| FIESTA MART #76 | Food/Hygiene Assist | 26.00 | 3/11/2014 |
| FIREHOUSE HYDRO & SERVICE | Equipment Maint | 855.00 | 3/11/2014 |
| FIRST CHOICE POWER | Utility Allowance | 17.00 | 3/11/2014 |
| FIRST CHOICE POWER | Utility Assistance | 806.59 | 3/11/2014 |
| FIRST CHOICE POWER | Utility Assistance | 2,807.70 | 3/11/2014 |
| FISHER SCIENTIFIC | Lab Supplies | 864.67 | 3/11/2014 |
| FISHER SCIENTIFIC | Lab Supplies | 1,395.60 | 3/11/2014 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maint | 390.00 | 3/11/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 7,547.38 | 3/11/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 245,206.07 | 3/11/2014 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 2,929.67 | 3/11/2014 |
| FOREST HILL POLICE DEPARTMENT | Drug Seizure Int | 0.55 | 3/11/2014 |
| FOREST HILL POLICE DEPARTMENT | Drug Seizures | 519.00 | 3/11/2014 |
| FORT WORTH BOLT AND TOOL CO | Parts and Supplies | 192.00 | 3/11/2014 |
| FORT WORTH ISD | Volunteer Program | 200.00 | 3/11/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 70.00 | 3/11/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Support Serv Supply | 130.20 | 3/11/2014 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 3,760.31 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.13 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.15 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.25 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.30 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.33 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.37 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.41 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.43 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.51 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.80 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.81 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.88 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.89 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 1.19 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 1.34 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 1.42 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 3.06 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 3.90 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 4.79 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 5.08 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 75.00 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 136.00 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 170.00 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 217.50 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 271.50 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 297.50 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 327.50 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 378.60 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 454.00 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 575.50 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 711.50 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 955.59 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,054.00 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,378.50 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,461.50 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,635.50 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 2,057.50 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 2,990.00 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 4,005.00 | 3/11/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 4,227.73 | 3/11/2014 |
| FORT WORTH SHAVER & APPLIANCE | Personal Hygiene | 254.85 | 3/11/2014 |
| FORT WORTH SHAVER & APPLIANCE | Personal Hygiene | 839.64 | 3/11/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 17.50 | 3/11/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 70.00 | 3/11/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 350.00 | 3/11/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Supplies | 1,750.00 | 3/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 14.54 | 3/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 25.94 | 3/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 89.26 | 3/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 121.05 | 3/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 173.91 | 3/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 687.28 | 3/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 2,092.42 | 3/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 10,679.45 | 3/11/2014 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 11,474.20 | 3/11/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 29,343.01 | 3/11/2014 |
| FOSSIL RIDGE II LP | HAP Reimb Port-in | 725.00 | 3/11/2014 |
| FOX SCIENTIFIC INC | Lab Supplies | 129.40 | 3/11/2014 |
| FRANCES B JANEZIC | Professional Service | 558.24 | 3/11/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 250.00 | 3/11/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 425.00 | 3/11/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 1,450.00 | 3/11/2014 |
| FRANK ADLER | Counsel Fees-Juv | 590.00 | 3/11/2014 |
| FRANK ADLER | Counsel Fees-Probate | 1,000.00 | 3/11/2014 |
| FRANK ADLER | Counsel Fees - CPS | 2,345.00 | 3/11/2014 |
| FRANK W NEAL & ASSOC INC | Building Maintenance | 352.50 | 3/11/2014 |
| FRANK W NEAL & ASSOC INC | Building Maintenance | 875.00 | 3/11/2014 |
| FRED DAVID HOWEY | Counsel Fees-Juv | 200.00 | 3/11/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 350.00 | 3/11/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 350.00 | 3/11/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 475.00 | 3/11/2014 |
| FREESE AND NICHOLS INC | Professional Service | 5,691.04 | 3/11/2014 |
| FRONTIER UTILITIES LLC | Utility Assistance | 58.49 | 3/11/2014 |
| FUGRO CONSULTANTS INC | Professional Service | 9,364.85 | 3/11/2014 |
| FURNITURE BY WILLIAM WEBB | Non-Track Equipment | 10,280.00 | 3/11/2014 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 450.00 | 3/11/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 750.00 | 3/11/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 800.00 | 3/11/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 2,000.00 | 3/11/2014 |
| G COLE SPAINHOUR ATTORNEY AT LAW | Travel | 268.06 | 3/11/2014 |
| G.P.I. CASCADES, LTD | Rental Assistance | 495.00 | 3/11/2014 |
| GARY E ONCKEN | Travel | 349.60 | 3/11/2014 |
| GARY LEE HOWARD JR | Travel | 85.50 | 3/11/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Juv | 100.00 | 3/11/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 250.00 | 3/11/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 281.25 | 3/11/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 287.00 | 3/11/2014 |
| GE FOODLAND INC | Food/Hygiene Assist | 25.74 | 3/11/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 312.50 | 3/11/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 2,250.00 | 3/11/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 550.00 | 3/11/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,100.00 | 3/11/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,425.00 | 3/11/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,975.00 | 3/11/2014 |
| Georgia P Cartwright | Education | 180.00 | 3/11/2014 |
| GERARDO SIFUENTES | Drug Seizure Int | 0.11 | 3/11/2014 |
| GERARDO SIFUENTES | Drug Seizures | 184.50 | 3/11/2014 |
| GERRY LYNN INC | Rent Sub to L'lords | 171.00 | 3/11/2014 |
| GEXA ENERGY LP | Utility Assistance | 669.55 | 3/11/2014 |
| Gil A Flores | Travel | 152.22 | 3/11/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 1,500.00 | 3/11/2014 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 2,776.38 | 3/11/2014 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 1,743.75 | 3/11/2014 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 2,627.38 | 3/11/2014 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 3,349.24 | 3/11/2014 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 1,600.00 | 3/11/2014 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 2,100.00 | 3/11/2014 |
| GOLDEN GATE FUNERAL HOME | County Burials | 700.00 | 3/11/2014 |
| GOPHER SPORT | Shrff Commissary Inv | 195.16 | 3/11/2014 |
| GRAND PRAIRIE CHAMBER OF COMMERCE | Meeting Expenses | 15.00 | 3/11/2014 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 72.30 | 3/11/2014 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 1,432.00 | 3/11/2014 |
| GRAND PRAIRIE POLICE DEPARTMENT | Due to Other Govts | 27.62 | 3/11/2014 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizure Int | 1.19 | 3/11/2014 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizures | 896.00 | 3/11/2014 |
| GRANICUS INC | Software Maintenance | 2,500.00 | 3/11/2014 |
| GRAPEVINE POLICE DEPT | Drug Seizure Int | 1.02 | 3/11/2014 |
| GRAPEVINE POLICE DEPT | Drug Seizures | 787.00 | 3/11/2014 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maint | 578.00 | 3/11/2014 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 98.18 | 3/11/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 85.15 | 3/11/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 99.64 | 3/11/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 113.37 | 3/11/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 172.38 | 3/11/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 187.68 | 3/11/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 194.82 | 3/11/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 216.81 | 3/11/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 341.89 | 3/11/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 363.19 | 3/11/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 425.67 | 3/11/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 427.86 | 3/11/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 490.00 | 3/11/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 490.00 | 3/11/2014 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 2,345.00 | 3/11/2014 |
| GREG GRAY | Counsel Fees-Courts | 250.00 | 3/11/2014 |
| GREG GRAY | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| GREG GRAY | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| GREG GRAY | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| GREG GRAY | Counsel Fees-Courts | 1,000.00 | 3/11/2014 |
| GREG GRAY | Counsel Fees-Courts | 1,200.00 | 3/11/2014 |
| GREGORY SPENCER FUNERAL | County Burials | 989.00 | 3/11/2014 |
| GREGSTON CAMPBELL | Sherif Bd Collateral | 20,000.00 | 3/11/2014 |
| GREYHOUND LINES INC | Transportation | 84.50 | 3/11/2014 |
| GRICELDA SAMANO | Interpreter Fees | 195.92 | 3/11/2014 |
| GROVER G FICKES | Travel | 625.94 | 3/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | (1,043.19) | 3/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 426.52 | 3/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 759.65 | 3/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 1,062.83 | 3/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 1,181.70 | 3/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 1,609.20 | 3/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 1,660.04 | 3/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 2,042.75 | 3/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 2,475.68 | 3/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 2,502.38 | 3/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 3,095.67 | 3/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 3,173.46 | 3/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 3,304.19 | 3/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 4,382.61 | 3/11/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 5,399.67 | 3/11/2014 |
| GT DISTRIBUTORS INC | Safety/Tact Supplies | 206.55 | 3/11/2014 |
| GUARANTEED EXPRESS INC | Professional Service | 249.96 | 3/11/2014 |
| GUARANTEED EXPRESS INC | Professional Service | 295.68 | 3/11/2014 |
| GUERRERO DEAN FUNERAL HOME INC | County Burials | 495.00 | 3/11/2014 |
| GULF STATES DISTRIBUTORS | Range Supplies | 149.00 | 3/11/2014 |
| GUSTAVO GUEVARA | Restitution Payable | 40.00 | 3/11/2014 |
| GWENDOLYN HERNANDEZ | Clothing | 200.00 | 3/11/2014 |
| H D SMITH WHOLESALE CO | Medical Supplies | 3,004.01 | 3/11/2014 |
| H D SMITH WHOLESALE CO | Medical Supplies | 3,113.03 | 3/11/2014 |
| HALL & MIXON PLLC | Counsel Fees-Probate | 2,200.00 | 3/11/2014 |
| HALO BRANDED SOLUTIONS INC | Clothing | 222.65 | 3/11/2014 |
| HALTOM CITY POLICE DEPARTMENT | Drug Seizure Int | 0.56 | 3/11/2014 |
| HALTOM CITY POLICE DEPARTMENT | Drug Seizure Int | 0.83 | 3/11/2014 |
| HALTOM CITY POLICE DEPARTMENT | Drug Seizures | 376.50 | 3/11/2014 |
| HALTOM CITY POLICE DEPARTMENT | Drug Seizures | 379.00 | 3/11/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 250.00 | 3/11/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 475.00 | 3/11/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 525.00 | 3/11/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 668.75 | 3/11/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 8,625.00 | 3/11/2014 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 2,461.54 | 3/11/2014 |
| HANSON PIPE & PRECAST INC | Culverts | 6,928.20 | 3/11/2014 |
| HARDY DIAGNOSTICS | Lab Supplies | 126.60 | 3/11/2014 |
| HARDY DIAGNOSTICS | Lab Supplies | 176.87 | 3/11/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 875.00 | 3/11/2014 |
| HARRY D GIBSON | Rental Assistance | 650.00 | 3/11/2014 |
| HARRY HARRIS III | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| HARRY HARRIS III | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Equipment Maint | 12.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Equipment Maint | 16.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 16.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 16.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 16.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 16.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 16.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 16.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 17.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 17.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 17.95 | 3/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 25.90 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 30.90 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 30.90 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 38.85 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 55.00 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 55.00 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 55.00 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 80.00 | 3/11/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 143.60 | 3/11/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 194.25 | 3/11/2014 |
| HDLI - HOUSING AND DEVELOPMENT LAW | Education | 199.00 | 3/11/2014 |
| HDLI - HOUSING AND DEVELOPMENT LAW | Education | 199.00 | 3/11/2014 |
| HEART OF A CHAMPION | Educational Material | 1,950.75 | 3/11/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 1,254.23 | 3/11/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 1,833.32 | 3/11/2014 |
| HEATHER DAWN WILLIAMS | Travel | 44.37 | 3/11/2014 |
| Heather M Torres | Prepaid - Travel | (832.85) | 3/11/2014 |
| Heather M Torres | Travel | 916.68 | 3/11/2014 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 256.75 | 3/11/2014 |
| HELLO DIRECT | Supplies | 967.88 | 3/11/2014 |
| HELPING OPEN PEOPLES EYES, INC. | O/P Group Counseling | 2,814.50 | 3/11/2014 |
| HENRY SCHEIN | Medical Supplies | 76.00 | 3/11/2014 |
| HENRY SCHEIN | Medical Supplies | 109.25 | 3/11/2014 |
| HENRY SCHEIN | Supplies | 112.25 | 3/11/2014 |
| HENRY SCHEIN | Medical Supplies | 206.60 | 3/11/2014 |
| HENRY SCHEIN | Lab Supplies | 285.00 | 3/11/2014 |
| HENRY SCHEIN | Equipment | 597.25 | 3/11/2014 |
| HENRY SCHEIN | Medical Supplies | 630.00 | 3/11/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 225.00 | 3/11/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 475.00 | 3/11/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 1,375.00 | 3/11/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 1,600.00 | 3/11/2014 |
| Hershey A Tatum | Education | 125.58 | 3/11/2014 |
| Hershey A Tatum | Education | 221.00 | 3/11/2014 |
| HEWLETT-PACKARD COMPANY | Software Maintenance | 18,338.88 | 3/11/2014 |
| HILTON ORLANDO | Travel | 421.88 | 3/11/2014 |
| HILTON ORLANDO | Travel | 421.88 | 3/11/2014 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 3/11/2014 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 3/11/2014 |
| HIRED HANDS INC | Interpreter Fees | 175.00 | 3/11/2014 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| HOLLY LYNN MCFARLAND | Cnsl Fees-Fam Drg Ct | 200.00 | 3/11/2014 |
| HOLT CAT | Parts and Supplies | 15.10 | 3/11/2014 |
| HOMICIDE INVESTIGATORS OF TEXAS INC | Education | 50.00 | 3/11/2014 |
| HOUSEHOLD DRIVERS REPORT | Subscriptions | 104.00 | 3/11/2014 |
| HOUSING AUTHORITY CITY TULSA | Other Payable | 5,762.87 | 3/11/2014 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 250.00 | 3/11/2014 |
| HUB INTERNATIONAL RIGG | Casualty Insurance | 2,301.73 | 3/11/2014 |
| HUNDLEY HYDRAULIC SALES & SERVICE | Parts and Supplies | 627.64 | 3/11/2014 |
| IBM CORPORATION | Non-Track Equipment | 4,064.00 | 3/11/2014 |
| I-CON SYSTEMS INC | Building Maintenance | 7,911.89 | 3/11/2014 |
| ICS | Sheriff Inventory | 3,999.00 | 3/11/2014 |
| ICS | Bedding and Clothing | 4,266.00 | 3/11/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 225.00 | 3/11/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 375.00 | 3/11/2014 |
| IDEAL FIRE & SECURITY LLC | Kitchen Maintenance | 425.00 | 3/11/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,250.00 | 3/11/2014 |
| IESI C&D LANDFILL | Disposal Service | 56.00 | 3/11/2014 |
| IESI C&D LANDFILL | Support Serv Supply | 59.00 | 3/11/2014 |
| IMAGETEK PARTNERS LLC | Supplies | 71.78 | 3/11/2014 |
| IMPACT PROMOTIONAL SERVICES INC | Supplies | 58.50 | 3/11/2014 |
| INDEPENDENT ENVIRONMENTAL SERV | Disposal Service | 285.00 | 3/11/2014 |
| INDEPENDENT TABULATION INC | Voting Supplies | 3,686.00 | 3/11/2014 |
| INDUSTRIAL CONTROLS DISTRIBUTORS | A/C Maint Contract | 1,320.32 | 3/11/2014 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 1,192.02 | 3/11/2014 |
| INDUSTRIAL POWER LLC | Equipment Maint | 5,462.91 | 3/11/2014 |
| INLAND TRUCK PARTS CO | Parts and Supplies | 63.55 | 3/11/2014 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maint | 8,708.35 | 3/11/2014 |
| INTERBORO PACKAGING CORP | Sheriff Inventory | 690.00 | 3/11/2014 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 82.27 | 3/11/2014 |
| INTERSTATE BATTERY OF FT WORTH | Support Serv Supply | 395.04 | 3/11/2014 |
| INX LLC | Non-Track Equipment | 985.60 | 3/11/2014 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 98.00 | 3/11/2014 |
| IRVING HOLDINGS INC | Transportation | 220.60 | 3/11/2014 |
| IRVING HOLDINGS INC | Transportation | 2,088.10 | 3/11/2014 |
| IRVING PD | Drug Seizure Int | 8.10 | 3/11/2014 |
| IRVING PD | Drug Seizures | 3,218.00 | 3/11/2014 |
| ISABEL R OCHOA | Rent Sub to L'lords | 647.00 | 3/11/2014 |
| ITW FOOD EQUIPMENT GROUP LLC | Building Maintenance | 1,056.00 | 3/11/2014 |
| J & N SUPPLY | Central Garage Inv | 84.69 | 3/11/2014 |
| J A SEXAUER | Building Maintenance | 60.40 | 3/11/2014 |
| J A SEXAUER | Building Maintenance | 62.76 | 3/11/2014 |
| J A SEXAUER | Building Maintenance | 441.20 | 3/11/2014 |
| J A SEXAUER | Building Maintenance | 1,758.60 | 3/11/2014 |
| J A SEXAUER | Building Maintenance | 3,955.45 | 3/11/2014 |
| J A SEXAUER | Building Maintenance | 8,581.65 | 3/11/2014 |
| J DON CARTER & ASSOCIATES PC | Drug Seizure Int | 24.56 | 3/11/2014 |
| J DON CARTER & ASSOCIATES PC | Drug Seizure-Unit | 18,000.00 | 3/11/2014 |
| J E FOUST & SON FUNERAL HOME | County Burials | 250.00 | 3/11/2014 |
| J ROLAND JETER PC | Counsel Fees - CPS | 635.00 | 3/11/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 350.00 | 3/11/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 350.00 | 3/11/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 550.00 | 3/11/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 1,060.00 | 3/11/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 2,170.00 | 3/11/2014 |
| J-8 EQUIPMENT CO OF TEXAS INC | Building Maintenance | 833.18 | 3/11/2014 |
| JACK G DUFFY JR | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| JACK G DUFFY JR | Counsel Fees-Courts | 1,100.00 | 3/11/2014 |
| Jack V Strickland Jr | Travel | 17.68 | 3/11/2014 |
| JACKIE MARTIN | Counsel Fees - CPS | 300.00 | 3/11/2014 |
| JACOB JUMP | Restitution Payable | 50.00 | 3/11/2014 |
| JACQUELINE PLEMONS | Professional Service | 1,350.00 | 3/11/2014 |
| JACQUELYN STEWART GRAVOIS | Travel | 345.65 | 3/11/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 750.00 | 3/11/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 900.00 | 3/11/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 1,940.00 | 3/11/2014 |
| JAMES DYE | Clothing | 159.22 | 3/11/2014 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 537.50 | 3/11/2014 |
| JAMES H SHAW LAW OFFICE | Drug Seizure Int | 38.08 | 3/11/2014 |
| JAMES H SHAW LAW OFFICE | Drug Seizure-Unit | 18,000.00 | 3/11/2014 |
| JAMES L SYPTAK JR | Travel | 101.40 | 3/11/2014 |
| JAMES MASEK | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| JAMES MASEK | Counsel Fees - CPS | 900.00 | 3/11/2014 |
| JAMES R WILSON | Counsel Fees-Courts | 155.00 | 3/11/2014 |
| JAMES R WILSON | Counsel Fees-Courts | 287.50 | 3/11/2014 |
| JAMIE NICOLE GONZALES | Clothing | 90.81 | 3/11/2014 |
| JAMILYN MACK | Travel | 25.94 | 3/11/2014 |
| JANA KAY BRAVO | Reporter's Records | 808.00 | 3/11/2014 |
| JANA KAY BRAVO | Reporter's Records | 2,856.00 | 3/11/2014 |
| Janelle M Harvison | Education | 305.01 | 3/11/2014 |
| JANESHA HALIBURTON | Restitution Payable | 200.00 | 3/11/2014 |
| JANET FOSTER | Clothing | 122.13 | 3/11/2014 |
| JANPAK DFW | Custodian Supplies | 44.51 | 3/11/2014 |
| JANPAK DFW | Sheriff Inventory | 50.00 | 3/11/2014 |
| JANPAK DFW | Custodian Supplies | 72.00 | 3/11/2014 |
| JANPAK DFW | Custodian Supplies | 111.27 | 3/11/2014 |
| JANPAK DFW | Custodian Supplies | 114.48 | 3/11/2014 |
| JANPAK DFW | Custodian Supplies | 222.53 | 3/11/2014 |
| JANPAK DFW | Custodian Supplies | 267.04 | 3/11/2014 |
| JANPAK DFW | Sheriff Inventory | 505.60 | 3/11/2014 |
| JANPAK DFW | Sheriff Inventory | 1,893.60 | 3/11/2014 |
| JANPAK DFW | Sheriff Inventory | 4,449.15 | 3/11/2014 |
| JARG LONDONDERRY PARTNERS LP | Utility Assistance | 26.95 | 3/11/2014 |
| JARG LONDONDERRY PARTNERS LP | Rent Sub to L'lords | 81.00 | 3/11/2014 |
| JDB TOWING LLC | Wrecker Service | 260.00 | 3/11/2014 |
| JDB TOWING LLC | Central Garage Inv | 390.00 | 3/11/2014 |
| JDB TOWING LLC | Wrecker Service | 445.00 | 3/11/2014 |
| JDB TOWING LLC | Wrecker Service | 520.00 | 3/11/2014 |
| JEAN TREBUS | Travel | 181.50 | 3/11/2014 |
| JEANIE MORRIS | Professional Service | 20.00 | 3/11/2014 |
| JEANIE MORRIS | Reporter's Records | 116.00 | 3/11/2014 |
| JEANNIE DYE | Clothing | 255.70 | 3/11/2014 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 2,550.00 | 3/11/2014 |
| JEFF FRANK | Professional Service | 4,152.00 | 3/11/2014 |
| JEFF S HOOVER | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| JEFF S HOOVER | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| JEFF S HOOVER | Counsel Fees-Courts | 1,275.00 | 3/11/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 1,100.00 | 3/11/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 1,200.00 | 3/11/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 2,800.00 | 3/11/2014 |
| JEFFERY RANDALL SHELTON | Travel | 207.00 | 3/11/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 800.00 | 3/11/2014 |
| JENNIFER SUE SURRATT | Travel | 140.60 | 3/11/2014 |
| JERALD HUGHES | Drug Seizure Int | 0.68 | 3/11/2014 |
| JERALD HUGHES | Drug Seizure-Unit | 364.00 | 3/11/2014 |
| Jerry Rangel | Education | 25.00 | 3/11/2014 |
| JERRY WOOD | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| JERRY WOOD | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| JERRY WOOD | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| JERRY WOOD | Counsel Fees-Courts | 750.00 | 3/11/2014 |
| JERRY WOOD | Counsel Fees-Courts | 1,700.00 | 3/11/2014 |
| Jesse Salazar | Education | 170.00 | 3/11/2014 |
| JESSICA NELL GONZALES | Travel | 40.00 | 3/11/2014 |
| JESSICA SHADDIX | Clothing | 100.00 | 3/11/2014 |
| JIM C MINTER | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| JIM C MINTER | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| JIM C MINTER | Counsel Fees-Courts | 715.00 | 3/11/2014 |
| JIM CULBERTSON | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| JIM CULBERTSON | Counsel Fees - CPS | 200.00 | 3/11/2014 |
| JIM CULBERTSON | Counsel Fees-Juv | 700.00 | 3/11/2014 |
| JIM LANE | Counsel Fees-Courts | 645.00 | 3/11/2014 |
| JMP INTERESTS LTD | Law Books | 3,307.10 | 3/11/2014 |
| JOE RIDER PROPANE INC. | Utility Assistance | 137.50 | 3/11/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 525.00 | 3/11/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 700.00 | 3/11/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 775.00 | 3/11/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 4,325.00 | 3/11/2014 |
| JOHN A THORNTON | Investigative | 70.00 | 3/11/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 475.00 | 3/11/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 800.00 | 3/11/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 3,700.00 | 3/11/2014 |
| JOHN CHARLES OSWALT | Investigative | 450.00 | 3/11/2014 |
| JOHN ECK | Cnsl Fees-Fam Drg Ct | 200.00 | 3/11/2014 |
| JOHN ECK | Counsel Fees - CPS | 1,320.00 | 3/11/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 600.00 | 3/11/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 1,200.00 | 3/11/2014 |
| JOHN H LADD | Investigative | 312.12 | 3/11/2014 |
| JOHN H LADD | Investigative | 746.28 | 3/11/2014 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 172.00 | 3/11/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 650.00 | 3/11/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 950.00 | 3/11/2014 |
| John Murphy | Fuel | 26.00 | 3/11/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 375.00 | 3/11/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 800.00 | 3/11/2014 |
| JOHNNY RAY MOSER | Court Costs | 100.00 | 3/11/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 625.00 | 3/11/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 1,123.33 | 3/11/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 1,300.00 | 3/11/2014 |
| JOHNSON COUNTY DISTRICT ATTORNEY | Drug Seizure Int | 1.61 | 3/11/2014 |
| JOHNSON COUNTY DISTRICT ATTORNEY | Drug Seizures | 833.00 | 3/11/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 175.00 | 3/11/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 700.00 | 3/11/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 700.00 | 3/11/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 750.00 | 3/11/2014 |
| JOSE DURAN | Trust - JP 8 | 150.00 | 3/11/2014 |
| JOSEHLIN NEGRETE | Restitution Payable | 50.83 | 3/11/2014 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 310.00 | 3/11/2014 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 350.00 | 3/11/2014 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 850.00 | 3/11/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 350.00 | 3/11/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 3/11/2014 |
| JPMORGAN CHASE BANK NA | Jury Costs | 74.57 | 3/11/2014 |
| JUDGE CARMEN RIVERA-WORLEY | Travel | 173.13 | 3/11/2014 |
| JUDITH VAN HOOF | Cnsl Fees-Juv Det&Tr | 100.00 | 3/11/2014 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 200.00 | 3/11/2014 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 500.00 | 3/11/2014 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 2,520.00 | 3/11/2014 |
| JULIE JACOBSON | Counsel Fees - CPS | 150.00 | 3/11/2014 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 109.00 | 3/11/2014 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 2,712.09 | 3/11/2014 |
| Kamisha M Bailey | Travel | 50.00 | 3/11/2014 |
| KAPPA MAP GROUP LLC | Supplies | 71.96 | 3/11/2014 |
| KAPPA MAP GROUP LLC | Supplies | 197.89 | 3/11/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 350.00 | 3/11/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 2,400.00 | 3/11/2014 |
| Karen C Miller | Prepaid - Travel | (354.00) | 3/11/2014 |
| Karen C Miller | Travel | 539.60 | 3/11/2014 |
| KARLEN BROOK MOORE | Travel | 361.08 | 3/11/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 200.00 | 3/11/2014 |
| KARMEN JOHNSON | Counsel Fees-Juv | 300.00 | 3/11/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 1,706.00 | 3/11/2014 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 400.00 | 3/11/2014 |
| KATHARINE D STONE | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| KATHARINE D STONE | Counsel Fees-Courts | 350.00 | 3/11/2014 |
| KATHARINE D STONE | Counsel Fees-Courts | 3,700.00 | 3/11/2014 |
| KATHERINE ANN CABANISS | Travel | 181.36 | 3/11/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 3,200.00 | 3/11/2014 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| KATHLEEN JEANNE MEGONIGAL | Cnsl Fees-Fam Drg Ct | 200.00 | 3/11/2014 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 250.00 | 3/11/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 350.00 | 3/11/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 137.50 | 3/11/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 275.00 | 3/11/2014 |
| KATHY WALKER | Rent Sub to L'lords | 82.00 | 3/11/2014 |
| Katie E Jordan | Education | 346.08 | 3/11/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 125.00 | 3/11/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 325.00 | 3/11/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 2,050.00 | 3/11/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| KELLER ISD | Restitution Payable | 50.00 | 3/11/2014 |
| KELLER OUTDOOR POWER INC | Parts and Supplies | 227.19 | 3/11/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 3/11/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 3/11/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 3/11/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 500.00 | 3/11/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 900.00 | 3/11/2014 |
| KELLY S BAYS | Travel | 163.66 | 3/11/2014 |
| KENNEDALE CHAMBER OF COMMERCE | Meeting Expenses | 15.00 | 3/11/2014 |
| KENNEDALE POLICE DEPARTMENT | Drug Seizure Int | 0.43 | 3/11/2014 |
| KENNEDALE POLICE DEPARTMENT | Drug Seizures | 407.01 | 3/11/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 250.00 | 3/11/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 375.00 | 3/11/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 175.00 | 3/11/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 425.00 | 3/11/2014 |
| KENNETH W MULLEN | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| KENNETH W MULLEN | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| KENNETH W MULLEN | Counsel Fees-Courts | 925.00 | 3/11/2014 |
| KENSINGTON SURGICAL INC | Lab Equip Mainten | 740.00 | 3/11/2014 |
| KERRY OWENS | Cnsl Fees-Fam Drg Ct | 200.00 | 3/11/2014 |
| KERRY OWENS | Counsel Fees - CPS | 300.00 | 3/11/2014 |
| KEVIN CAPPS | Travel | 29.00 | 3/11/2014 |
| KEVIN CARSON TODD | Drug Seizure Int | 1.53 | 3/11/2014 |
| KEVIN CARSON TODD | Drug Seizure-Unit | 604.00 | 3/11/2014 |
| KHN SOLUTIONS LLC | Lab Supplies | 609.96 | 3/11/2014 |
| KHYRIE ROCKWELL | Restitution Payable | 27.52 | 3/11/2014 |
| KID NET FOUNDATION INC | Foster Home Care | 122.20 | 3/11/2014 |
| KILPATRICK EQUIPMENT COMPANY | Supplies | 87.50 | 3/11/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 3/11/2014 |
| KILPATRICK INSURANCE AGNCY | Professional Service | 71.00 | 3/11/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 142.00 | 3/11/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 142.00 | 3/11/2014 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 700.00 | 3/11/2014 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 1,350.00 | 3/11/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| KIMBERLEY CAMPBELL | Cnsl Fees-Crim Appls | 700.00 | 3/11/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 1,400.00 | 3/11/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 1,400.00 | 3/11/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 3,625.00 | 3/11/2014 |
| KIMBERLY A CHERRY | Reporter's Records | 8,464.10 | 3/11/2014 |
| KIMBERLY A DEWEY | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| KINGS INSPECTION | Parts and Supplies | 39.75 | 3/11/2014 |
| KITE'S DRAPERIES INC | Building Maintenance | 105.00 | 3/11/2014 |
| KNOWLES PUBLISHING | Law Books | 89.51 | 3/11/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 175.00 | 3/11/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 250.00 | 3/11/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 1,075.00 | 3/11/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 484.12 | 3/11/2014 |
| KPMG LLP | Financial Contracts | 900.00 | 3/11/2014 |
| KROGER #695 | Expanded Nutri Pgrm | 183.15 | 3/11/2014 |
| KROGER COMPANY | Food/Hygiene Assist | 58.00 | 3/11/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 61.60 | 3/11/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 139.12 | 3/11/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 162.14 | 3/11/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 188.91 | 3/11/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 199.76 | 3/11/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 251.35 | 3/11/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 342.04 | 3/11/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 347.36 | 3/11/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 391.91 | 3/11/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 407.36 | 3/11/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 930.07 | 3/11/2014 |
| Kurt A Buchert | Travel | 381.98 | 3/11/2014 |
| KYLE A WHITAKER | Drug Seizure Int | 5.61 | 3/11/2014 |
| KYLE A WHITAKER | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| KYLE A WHITAKER | Counsel Fees-Courts | 750.00 | 3/11/2014 |
| KYLE A WHITAKER | Counsel Fees-Courts | 1,000.00 | 3/11/2014 |
| KYLE A WHITAKER | Drug Seizures | 1,431.60 | 3/11/2014 |
| L-3 COMMUNICATIONS SECURITY & | Building Maintenance | 1,325.53 | 3/11/2014 |
| LABSOURCE INC | Lab Supplies | 1,140.00 | 3/11/2014 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 294.00 | 3/11/2014 |
| LANESTAFFING INC | Contract Labor | 1,357.92 | 3/11/2014 |
| LANESTAFFING INC | Contract Labor | 1,433.36 | 3/11/2014 |
| LANTIS G ROBERTS | Counsel Fees - CPS | 200.00 | 3/11/2014 |
| LARRY E REED | Counsel Fees-Courts | 250.00 | 3/11/2014 |
| LARRY E REED | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| LARRY M MOORE | Litigation Expense | 230.27 | 3/11/2014 |
| LARRY M MOORE | Cnsl Fees-Cap Murder | 21,462.50 | 3/11/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 137.50 | 3/11/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 475.00 | 3/11/2014 |
| LATREASA GARNER | Cash For Kids | 90.00 | 3/11/2014 |
| LATREASA GARNER | Clothing | 225.00 | 3/11/2014 |
| LAUREL MOUNTAIN RESEARCH LLC | Software Maintenance | 335.00 | 3/11/2014 |
| LAUREN A COOK | Travel | 178.30 | 3/11/2014 |
| LAUREN WALDO | Professional Service | 400.00 | 3/11/2014 |
| LAURO SALVADOR GUTIERREZ | Travel | 368.00 | 3/11/2014 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 300.00 | 3/11/2014 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 390.00 | 3/11/2014 |
| LAW FIRM OF ZEPEDA, ALEXANDER &WEST | Counsel Fees - CPS | 150.00 | 3/11/2014 |
| LAW FIRM OF ZEPEDA, ALEXANDER &WEST | Counsel Fees - CPS | 200.00 | 3/11/2014 |
| LAW FIRM OF ZEPEDA, ALEXANDER &WEST | Counsel Fees - CPS | 925.00 | 3/11/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 200.00 | 3/11/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 525.00 | 3/11/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 1,450.00 | 3/11/2014 |
| LAW OFFICE OF ALICE RODRIGUEZ | Counsel Fees - CPS | 721.00 | 3/11/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 400.00 | 3/11/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 600.00 | 3/11/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 1,320.00 | 3/11/2014 |
| LAW OFFICE OF CARLOS G GALLIANI PC | Counsel Fees-Juv | 100.00 | 3/11/2014 |
| LAW OFFICE OF CHRISTINA FOX PLLC | Counsel Fees-Courts | 225.00 | 3/11/2014 |
| LAW OFFICE OF G ALAN STEELE PC | Counsel Fees-Courts | 375.00 | 3/11/2014 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees-Courts | 375.00 | 3/11/2014 |
| LAW OFFICE OF HARMONY M SCHUERMAN | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| LAW OFFICE OF HARMONY M SCHUERMAN | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| LAW OFFICE OF HEATHER OGIER | Counsel Fees - CPS | 600.00 | 3/11/2014 |
| LAW OFFICE OF KEE A ABLES PC | Cnsl Fees-Fam Drg Ct | 200.00 | 3/11/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 800.00 | 3/11/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 300.00 | 3/11/2014 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| LAW OFFICE OF LINDSAY D DEVOS | Counsel Fees - CPS | 2,250.00 | 3/11/2014 |
| LAW OFFICE OF LINDSAY D DEVOS | Counsel Fees - CPS | 3,000.00 | 3/11/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | (250.00) | 3/11/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 1,050.00 | 3/11/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Probate | 2,200.00 | 3/11/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 200.00 | 3/11/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 680.00 | 3/11/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 1,590.00 | 3/11/2014 |
| LAW OFFICE OF RAFAEL RODRIGUEZ PLLC | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| LAW OFFICE OF SHARON E GIRAUD PC | Counsel Fees - CPS | 1,427.50 | 3/11/2014 |
| LAW OFFICE OF STEPHEN K HARMON PC | Counsel Fees - CPS | 200.00 | 3/11/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 250.00 | 3/11/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 600.00 | 3/11/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 900.00 | 3/11/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 325.00 | 3/11/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 425.00 | 3/11/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 550.00 | 3/11/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 575.00 | 3/11/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 750.00 | 3/11/2014 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees-Probate | 250.00 | 3/11/2014 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees-Probate | 250.00 | 3/11/2014 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees-Probate | 500.00 | 3/11/2014 |
| LAWSON PRODUCTS INC | Parts and Supplies | 220.40 | 3/11/2014 |
| LEGAL EAGLE SERVICES | Court Costs | 165.00 | 3/11/2014 |
| LENA POPE HOME INC | Professional Service | 277.40 | 3/11/2014 |
| LENA POPE HOME INC | Counseling Services | 1,198.68 | 3/11/2014 |
| LENA POPE HOME INC | Professional Service | 5,376.00 | 3/11/2014 |
| LEON J GRIZZARD | Travel | 207.00 | 3/11/2014 |
| LEON REED JR | Counsel Fees-Courts | 125.00 | 3/11/2014 |
| LEON REED JR | Counsel Fees-Courts | 250.00 | 3/11/2014 |
| LEON REED JR | Counsel Fees-Courts | 650.00 | 3/11/2014 |
| LEON REED JR | Counsel Fees-Courts | 1,300.00 | 3/11/2014 |
| LESA PAMPLIN | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| LESA PAMPLIN | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| LESA PAMPLIN | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| LESA PAMPLIN | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| LESA PAMPLIN | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| LESA PAMPLIN | Counsel Fees-Courts | 700.00 | 3/11/2014 |
| LESLI R FITZPATRICK | Travel | 271.28 | 3/11/2014 |
| LESTER K REED | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| LEVI, RAY & SHOUP INC | Non-Track Equipment | 7,403.40 | 3/11/2014 |
| LEWIS & LAMBERT LLLP | Professional Service | 1,580.00 | 3/11/2014 |
| LEWIS & LAMBERT LLLP | Vendor AP | 18,160.00 | 3/11/2014 |
| LEXISNEXIS | On-Line Service | 27.00 | 3/11/2014 |
| LEXISNEXIS | On-Line Service | 46.00 | 3/11/2014 |
| LEXISNEXIS | On-Line Service | 251.00 | 3/11/2014 |
| LEXISNEXIS | Professional Service | 1,354.00 | 3/11/2014 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Cert Copies/Trans | 475.32 | 3/11/2014 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 1,399.00 | 3/11/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 190.00 | 3/11/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 660.00 | 3/11/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 4,000.00 | 3/11/2014 |
| LINEBARGER GOGGAN BLAIR & SAMPSON | JP Collection Fee | 5,281.71 | 3/11/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 800.00 | 3/11/2014 |
| LISA ANN MULLEN | Cnsl Fees-Crim Appls | 1,037.50 | 3/11/2014 |
| LISA JONES | Cash For Kids | 45.16 | 3/11/2014 |
| LISA JONES | Clothing | 87.01 | 3/11/2014 |
| LISA LOPEZ | Court Visitor | 254.24 | 3/11/2014 |
| Lisa McKamie-Muttiah | Travel | 20.00 | 3/11/2014 |
| LISA MORTON | Reporter's Records | 4,300.00 | 3/11/2014 |
| LITHO SUPPLY AND SERVICE CO INC | Equipment Maint | 290.00 | 3/11/2014 |
| LIZZIE MACE | Clothing | 100.00 | 3/11/2014 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 192.50 | 3/11/2014 |
| LOCK TIGHT SECURITY INC | Supplies | 8.00 | 3/11/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 16.50 | 3/11/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 48.00 | 3/11/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 73.00 | 3/11/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 81.94 | 3/11/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 138.50 | 3/11/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 238.75 | 3/11/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 280.70 | 3/11/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 956.35 | 3/11/2014 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 576.00 | 3/11/2014 |
| LORI DEANGELIS | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| LORI LYNN JORDAN | Drug Seizure Int | 0.47 | 3/11/2014 |
| LORI LYNN JORDAN | Drug Seizure-Unit | 288.00 | 3/11/2014 |
| LOUIS GARCIA | Clothing | 100.00 | 3/11/2014 |
| LOWE'S | Parts and Supplies | 147.99 | 3/11/2014 |
| LOWE'S | Building Maintenance | 257.32 | 3/11/2014 |
| LOWE'S | Supplies | 374.49 | 3/11/2014 |
| LPD REALTY LLC | Rent Sub to L'lords | 186.00 | 3/11/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 182.50 | 3/11/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 250.00 | 3/11/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 375.00 | 3/11/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 975.00 | 3/11/2014 |
| M FRED PENDERGRAF | Investigative | 112.50 | 3/11/2014 |
| MAGGIE STINNETT | Travel | 170.96 | 3/11/2014 |
| MAHLON E ROREX | Travel | 52.00 | 3/11/2014 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 882.00 | 3/11/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 600.00 | 3/11/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 600.00 | 3/11/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 900.00 | 3/11/2014 |
| MANSFIELD AREA CHAMBER OF COMMERCE | Meeting Expenses | 50.00 | 3/11/2014 |
| MANSFIELD FUNERAL HOME | County Burials | 330.00 | 3/11/2014 |
| MANSFIELD INSURANCE AGENCY | Bonds | 142.00 | 3/11/2014 |
| MANTEK | Parts and Supplies | 92.10 | 3/11/2014 |
| MARCUS CLERKLEY | Drug Seizure Int | 0.84 | 3/11/2014 |
| MARCUS CLERKLEY | Drug Seizures | 669.00 | 3/11/2014 |
| MAREN ENGINEERING CORP | Supplies | 29.98 | 3/11/2014 |
| Margie S Drake | Travel | 32.00 | 3/11/2014 |
| Marian D Ross | Education | 336.88 | 3/11/2014 |
| MARILYN KAY MUNGERSON | Travel | 368.00 | 3/11/2014 |
| MARK BATES | Restitution Payable | 41.67 | 3/11/2014 |
| Mark R Butler | Fuel | 15.03 | 3/11/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 350.00 | 3/11/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 425.00 | 3/11/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 1,000.00 | 3/11/2014 |
| Markena M Minikon | Education | 104.94 | 3/11/2014 |
| Marquetta E Westmoreland | Travel | 120.00 | 3/11/2014 |
| Marquetta E Westmoreland | Mileage Allowance | 625.52 | 3/11/2014 |
| MARRIOTT HOTEL SERVICES INC | Travel | 471.80 | 3/11/2014 |
| MARRIOTT HOTEL SERVICES INC | Travel | 471.80 | 3/11/2014 |
| MARTEK SUPPLY SOURCE | Supplies | 263.40 | 3/11/2014 |
| MARTHA ACOSTA | Restitution Payable | 100.00 | 3/11/2014 |
| MARTHA C BANKS | Travel | 275.92 | 3/11/2014 |
| MARTIN MARIETTA MATERIALS INC | Rock and Gravel | 434.94 | 3/11/2014 |
| MARY B THORNTON | Counsel Fees-Courts | 800.00 | 3/11/2014 |
| MARY J MOORE | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| MARY J MOORE | Counsel Fees-Courts | 210.00 | 3/11/2014 |
| MARY J MOORE | Counsel Fees-Courts | 750.00 | 3/11/2014 |
| MARY R THOMSEN | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 150.00 | 3/11/2014 |
| Mary Tom Curnutt | Education | 743.32 | 3/11/2014 |
| MARYELLEN WHITLOCK HICKS | Professional Service | 500.00 | 3/11/2014 |
| MASTER CLEANING SUPPLY INC | Supplies | 12.86 | 3/11/2014 |
| MASTER CLEANING SUPPLY INC | Supplies | 12.86 | 3/11/2014 |
| MASTER CLEANING SUPPLY INC | Supplies | 25.72 | 3/11/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 3,181.79 | 3/11/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 8,159.18 | 3/11/2014 |
| MATTHEW JUSKO | Restitution Payable | 10.00 | 3/11/2014 |
| MATTHEW PAUL BALDASSERI | Travel | 207.00 | 3/11/2014 |
| MAX BREWINGTON | Counsel Fees - CPS | 250.00 | 3/11/2014 |
| MAX BREWINGTON | Counsel Fees-Juv | 300.00 | 3/11/2014 |
| MAX JOHN STRIKER | Cnsl Fees-Crim Appls | 1,900.00 | 3/11/2014 |
| MAX JOHN STRIKER | Cnsl Fees-Crim Appls | 2,250.00 | 3/11/2014 |
| MAX M WAYMAN & ASSOCIATES INC | Litigation Expense | 2,689.62 | 3/11/2014 |
| MCARTHUR LAW FIRM PLLC | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 99,280.42 | 3/11/2014 |
| MEADOWS OF BEDFORD II APT INVESTORS | HAP Reimb Port-in | 14.00 | 3/11/2014 |
| MEALS ON WHEELS OF TARRANT COUNTY | Food/Hygiene Assist | 2,364.90 | 3/11/2014 |
| MEDELA INC | Supplies | 1,227.60 | 3/11/2014 |
| MEDINA & MEDINA INC | Parts and Supplies | 37.50 | 3/11/2014 |
| MEDINA & MEDINA INC | Central Garage Inv | 220.00 | 3/11/2014 |
| MEDINA & MEDINA INC | Central Garage Inv | 448.00 | 3/11/2014 |
| MELANIE FERNANDEZ | Clothing | 100.00 | 3/11/2014 |
| Melissa E Lee | Education | 100.00 | 3/11/2014 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| MENTAL HEALTH CONNECTION OF | Education | 4,299.50 | 3/11/2014 |
| METRO FLOOR MACHINES INC | Equipment Maint | 639.37 | 3/11/2014 |
| MF 2 PROPERTY LLC | Rent Sub to L'lords | 221.00 | 3/11/2014 |
| MGT OF AMERICA INC | Professional Service | 3,994.00 | 3/11/2014 |
| MHC SPRING LAKE LTD | Utility Assistance | 43.18 | 3/11/2014 |
| MHC SPRING LAKE LTD | Rental Assistance | 675.54 | 3/11/2014 |
| MHMR OF TARRANT COUNTY | Intensiv Residential | 760.00 | 3/11/2014 |
| MHMR OF TARRANT COUNTY | MHMR | 1,989.73 | 3/11/2014 |
| MHMR OF TARRANT COUNTY | MHMR | 5,104.99 | 3/11/2014 |
| MHMR OF TARRANT COUNTY | Intensiv Residential | 8,075.00 | 3/11/2014 |
| MHMR OF TARRANT COUNTY | O/P Group Counseling | 12,167.50 | 3/11/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 37,769.03 | 3/11/2014 |
| MHN SERVICES | Employee Assist Prog | 821.52 | 3/11/2014 |
| MHN SERVICES | Employee Assist Prog | 926.82 | 3/11/2014 |
| MHN SERVICES | Employee Group Ins | 970.06 | 3/11/2014 |
| MHN SERVICES | Employee Assist Prog | 12,076.02 | 3/11/2014 |
| MICHAEL BERGER | Counsel Fees - CPS | 200.00 | 3/11/2014 |
| MICHAEL BERGER | Counsel Fees-Juv | 712.50 | 3/11/2014 |
| Michael D Mitchell | Education | 60.00 | 3/11/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 125.00 | 3/11/2014 |
| MICHAEL OWEN SIMPSON | Drug Seizure Int | 0.31 | 3/11/2014 |
| MICHAEL OWEN SIMPSON | Drug Seizures | 205.00 | 3/11/2014 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 650.00 | 3/11/2014 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 750.00 | 3/11/2014 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 750.00 | 3/11/2014 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 800.00 | 3/11/2014 |
| MICHAEL THOMPSON | Rent Sub to L'lords | 114.00 | 3/11/2014 |
| Michael W Green | Travel | 62.00 | 3/11/2014 |
| MICHAELYNN B BAUDOIN | Travel | 52.00 | 3/11/2014 |
| MICHELLE CHRISTINE RAMIREZ | Travel | 307.66 | 3/11/2014 |
| MICRO ESSENTIAL LABS | Field Equip&Supplies | 121.06 | 3/11/2014 |
| MICROSCOPE & MICROTOME SERVICE CO | Lab Equip Mainten | 500.00 | 3/11/2014 |
| MID PLAINS CONSTRUCTION INC | Professional Service | 175,131.09 | 3/11/2014 |
| MILL VALLEY APARTMENTS LLC | Rent Sub to L'lords | 879.00 | 3/11/2014 |
| MINICK LAW PC | Drug Seizure Int | 1.25 | 3/11/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 350.00 | 3/11/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 600.00 | 3/11/2014 |
| MINICK LAW PC | Drug Seizure-Unit | 800.00 | 3/11/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 1,825.00 | 3/11/2014 |
| MIPHI INVESTMENTS LLC | Rent Sub to L'lords | 962.00 | 3/11/2014 |
| MONARCH RESOURCES | Lab Supplies | 82.37 | 3/11/2014 |
| Monica D Tipton | Travel | 160.00 | 3/11/2014 |
| MONICA MITCHELL | Travel | 155.44 | 3/11/2014 |
| MOORE MEDICAL LLC | Supplies | 149.26 | 3/11/2014 |
| MOORE MEDICAL LLC | Custodian Supplies | 242.00 | 3/11/2014 |
| MOORE MEDICAL LLC | Supplies | 363.00 | 3/11/2014 |
| MOORE MEDICAL LLC | Medical Supplies | 486.12 | 3/11/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 52.32 | 3/11/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 324.77 | 3/11/2014 |
| MULHOLLAND CUSTOM IMPRINTS INC | Clothing | 192.00 | 3/11/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 3.00 | 3/11/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 3.00 | 3/11/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 3.00 | 3/11/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.00 | 3/11/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.25 | 3/11/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 3/11/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.00 | 3/11/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.00 | 3/11/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 12.00 | 3/11/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 12.00 | 3/11/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 12.75 | 3/11/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 16.00 | 3/11/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 19.50 | 3/11/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 21.00 | 3/11/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 24.00 | 3/11/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 58.50 | 3/11/2014 |
| MULHOLLAND INDUSTRIES LTD | Service Awards | 64.00 | 3/11/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 86.25 | 3/11/2014 |
| NADCP-NATIONAL ASSOCIATION OF DRUG | Dues | 50.00 | 3/11/2014 |
| NADCP-NATIONAL ASSOCIATION OF DRUG | Dues | 50.00 | 3/11/2014 |
| NADCP-NATIONAL ASSOCIATION OF DRUG | Dues | 50.00 | 3/11/2014 |
| NADCP-NATIONAL ASSOCIATION OF DRUG | Education | 600.00 | 3/11/2014 |
| NADCP-NATIONAL ASSOCIATION OF DRUG | Education | 600.00 | 3/11/2014 |
| NADCP-NATIONAL ASSOCIATION OF DRUG | Education | 600.00 | 3/11/2014 |
| NADCP-NATIONAL ASSOCIATION OF DRUG | Education | 600.00 | 3/11/2014 |
| NADCP-NATIONAL ASSOCIATION OF DRUG | Education | 600.00 | 3/11/2014 |
| NAKISHA JACKSON | Clothing | 100.00 | 3/11/2014 |
| NANCY J CLAUNCH | Rent Sub to L'lords | 185.00 | 3/11/2014 |
| NANKUMARI RAJPUT BHATTI | Rent Sub to L'lords | 1.00 | 3/11/2014 |
| NATHAN ROHN | Rental Assistance | 775.00 | 3/11/2014 |
| NATIONAL ASSOC FOR COURT MGMT | Dues | 125.00 | 3/11/2014 |
| NATIONAL BANKERS SUPPLY INC | Supplies | 124.23 | 3/11/2014 |
| NATIONAL CURRICULUM AND TRAINING | Training Supplies | 480.32 | 3/11/2014 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 2,098.86 | 3/11/2014 |
| NATIONAL SAFETY COUNCIL DATA CENTER | Educational Material | 480.99 | 3/11/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 350.00 | 3/11/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 1,200.00 | 3/11/2014 |
| NEC CORPORATION OF AMERICA | Lab Equip Mainten | 774.20 | 3/11/2014 |
| NEC CORPORATION OF AMERICA | Computer Maintenance | 7,798.79 | 3/11/2014 |
| NEHA CHAWLA | HAP Reimb Port-in | 233.00 | 3/11/2014 |
| NEIGHBORHOOD WALMART #5181 | Food/Hygiene Assist | 51.48 | 3/11/2014 |
| NEIL SPERRY'S GARDENS | Subscriptions | 23.95 | 3/11/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 550.00 | 3/11/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 547.50 | 3/11/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 4,150.00 | 3/11/2014 |
| NHUNG THI DINH | Rent Sub to L'lords | 184.00 | 3/11/2014 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 1,742.86 | 3/11/2014 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 337.50 | 3/11/2014 |
| NIZAM PEERWANI, M.D.,P.A. | Misc Payable | 29,032.50 | 3/11/2014 |
| NORCHEM DRUG TESTING | Professional Service | 800.00 | 3/11/2014 |
| NORCHEM DRUG TESTING | Laboratory Costs | 28,827.00 | 3/11/2014 |
| NORITSU AMERICA CORPORATION | Equipment Maint | 535.42 | 3/11/2014 |
| NORSTAR | Rent Sub to L'lords | 98.00 | 3/11/2014 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Int | 0.33 | 3/11/2014 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 214.00 | 3/11/2014 |
| NORTH TEXAS ADDICTION COUNSELING | O/P Group Counseling | 2,148.38 | 3/11/2014 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 330.00 | 3/11/2014 |
| NORTH TEXAS YOUTH CONNECTION | Clothing | 124.44 | 3/11/2014 |
| NORTH TX AREA COMMUNITY HEALTH CTRS | Subrecipient Service | 2,259.42 | 3/11/2014 |
| NORTHEAST LEADERSHIP FORUM | Dues | 100.00 | 3/11/2014 |
| NOTARY PUBLIC UNDERWRITER | Bonds | 101.75 | 3/11/2014 |
| NOVARTIS VACCINES & DIAGNASTICS INC | Medical Supplies | 821.20 | 3/11/2014 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 470.00 | 3/11/2014 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 820.00 | 3/11/2014 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 38.22 | 3/11/2014 |
| OHIO TRAVEL BAG | Bedding and Clothing | 87.07 | 3/11/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 1,000.00 | 3/11/2014 |
| OMNI SAN ANTONIO HOTEL | Education | 408.62 | 3/11/2014 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 696.76 | 3/11/2014 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | (153.00) | 3/11/2014 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 276.00 | 3/11/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 241.50 | 3/11/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 305.79 | 3/11/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 697.04 | 3/11/2014 |
| ORIENTAL TRADING CO INC | Supplies | 23.99 | 3/11/2014 |
| OVERHEAD DOOR | Building Maintenance | 170.00 | 3/11/2014 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 118.75 | 3/11/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 137.50 | 3/11/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 370.00 | 3/11/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 175.00 | 3/11/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 275.00 | 3/11/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 261.19 | 3/11/2014 |
| PARK HILL CAFE | Miscellaneous | 261.18 | 3/11/2014 |
| PARKER COUNTY | City Participation | (3,419.06) | 3/11/2014 |
| PARKER COUNTY | Contract Labor | 15,213.65 | 3/11/2014 |
| PARKER COUNTY SHERIFF'S OFFICE | Drug Seizure Int | 4.67 | 3/11/2014 |
| PARKER COUNTY SHERIFF'S OFFICE | Drug Seizures | 3,648.00 | 3/11/2014 |
| PARKER ELECTRIC | Electrical Maint | 174.00 | 3/11/2014 |
| PARKER ELECTRIC | Building Maintenance | 196.25 | 3/11/2014 |
| PARKS AT TREEPOINT-WDOP SUB II LP | Rental Assistance | 552.00 | 3/11/2014 |
| PARKSIDE TOWNHOMES LP | Utility Assistance | 52.00 | 3/11/2014 |
| PARKSIDE TOWNHOMES LP | Rental Assistance | 1,860.00 | 3/11/2014 |
| PARNELL E RYAN | Psych Exam/Testimony | 1,000.00 | 3/11/2014 |
| PARODI PROPERTY LTD | Rent Sub to L'lords | (348.00) | 3/11/2014 |
| PARODI PROPERTY LTD | Rent Sub to L'lords | 2,103.00 | 3/11/2014 |
| PATHMARK TRAFFIC PRODUCTS INC | Parts and Supplies | 392.00 | 3/11/2014 |
| PATRICIA A SPIVEY | Travel | 40.00 | 3/11/2014 |
| PATRICIA L SUMMERS | Cnsl Fees-Fam Drg Ct | 100.00 | 3/11/2014 |
| PATRICIA L SUMMERS | Counsel Fees - CPS | 500.00 | 3/11/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 700.00 | 3/11/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 1,070.00 | 3/11/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 10,445.00 | 3/11/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 125.00 | 3/11/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 372.50 | 3/11/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 800.00 | 3/11/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 900.00 | 3/11/2014 |
| PATSY MATA | Clothing | 376.76 | 3/11/2014 |
| PATTY TILLMAN | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 480.00 | 3/11/2014 |
| PAUL CONNER | Counsel Fees-Courts | 425.00 | 3/11/2014 |
| PAUL CONNER | Counsel Fees-Courts | 650.00 | 3/11/2014 |
| PAUL SCHUDER | Bail Bond Surety Fee | 1.50 | 3/11/2014 |
| PAUL SCHUDER | Bail Bond Surety Fee | 13.50 | 3/11/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 137.50 | 3/11/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 325.00 | 3/11/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 600.00 | 3/11/2014 |
| PAULA K GREEN | Investigative | 67.50 | 3/11/2014 |
| PAULA K GREEN | Investigative | 1,545.25 | 3/11/2014 |
| PAYFLEX SYSTEMS USA INC | Medical Admn Fees | 517.00 | 3/11/2014 |
| PAYFLEX SYSTEMS USA INC | Medical Admn Fees | 3,080.60 | 3/11/2014 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 95.00 | 3/11/2014 |
| PEDRO CISNEROS | Counsel Fees-Juv | 600.00 | 3/11/2014 |
| PENNYWISE POWER LLC | Utility Assistance | 490.00 | 3/11/2014 |
| PENSTAR POWER LLC | Utility Allowance | 78.00 | 3/11/2014 |
| PETER J GRAHAM | Drug Seizure Int | 1.85 | 3/11/2014 |
| PETER J GRAHAM | Drug Seizures | 1,500.00 | 3/11/2014 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 159.00 | 3/11/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 1,000.00 | 3/11/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 1,300.00 | 3/11/2014 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 46.00 | 3/11/2014 |
| PITNEY BOWES INC | Equipment Maint | 9.50 | 3/11/2014 |
| PITNEY BOWES INC | Equipment Maint | 214.00 | 3/11/2014 |
| PITNEY BOWES INC | Equipment Maint | 3,651.00 | 3/11/2014 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 540.36 | 3/11/2014 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 908.52 | 3/11/2014 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 3,318.00 | 3/11/2014 |
| POINT WEST ASSOCIATES LLC | Utility Assistance | 21.30 | 3/11/2014 |
| POINTHR INC | Background Check | 513.57 | 3/11/2014 |
| POLLOCK PAPER DISTRIBUTORS | Custodian Supplies | 241.80 | 3/11/2014 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,243.00 | 3/11/2014 |
| POST COUNTRY CARE | Clothing | 125.00 | 3/11/2014 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 141.00 | 3/11/2014 |
| PRACTICAL A/R SOLUTIONS INC | Medical Supplies | 134.88 | 3/11/2014 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 720.00 | 3/11/2014 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 1,346.16 | 3/11/2014 |
| Prasanna K Pilli | Travel | 827.60 | 3/11/2014 |
| PRECISION DELTA CORPORATION | Range Supplies | 384.72 | 3/11/2014 |
| PRECISION DELTA CORPORATION | Range Supplies | 384.72 | 3/11/2014 |
| PRECISION DELTA CORPORATION | Range Supplies | 545.70 | 3/11/2014 |
| PRESSTEK INC | Equipment Maint | 1,205.13 | 3/11/2014 |
| PRICE CAROL OAKS LP | Utility Assistance | 21.11 | 3/11/2014 |
| PRICE CAROL OAKS LP | Rental Assistance | 414.00 | 3/11/2014 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maint | 2,350.00 | 3/11/2014 |
| Priscilla H Aikens | Education | 10.00 | 3/11/2014 |
| PRO CHEM | Support Serv Supply | 147.49 | 3/11/2014 |
| PRODUCTIVITY CENTER INC | Subscriptions | 295.00 | 3/11/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 25.00 | 3/11/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 272.00 | 3/11/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 528.00 | 3/11/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 544.00 | 3/11/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 544.00 | 3/11/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 1,569.00 | 3/11/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 3,264.00 | 3/11/2014 |
| PRONTO COURIER SERVICE LLC | Professional Service | 400.02 | 3/11/2014 |
| PRUDENTIAL INSURANCE CO OF AMERICA | L T Health Care | 14,068.29 | 3/11/2014 |
| PSYCHOTHERAPY SERVICES & YOKE- | Psych Exam/Testimony | 1,500.00 | 3/11/2014 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 660.00 | 3/11/2014 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 960.00 | 3/11/2014 |
| PTS OF AMERICA LLC | Professional Service | 6,977.00 | 3/11/2014 |
| PUBLIC HEALTH ACCREDITATION BOARD | Professional Service | 19,080.00 | 3/11/2014 |
| QIAGEN INC | Lab Supplies | 240.04 | 3/11/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 43.61 | 3/11/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 242.01 | 3/11/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 2,762.92 | 3/11/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 3,547.46 | 3/11/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 9,200.89 | 3/11/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 10,920.47 | 3/11/2014 |
| QUILL CORPORATION | Supplies | 89.52 | 3/11/2014 |
| QUILL CORPORATION | Supplies | 107.63 | 3/11/2014 |
| QUILL CORPORATION | Supplies | 121.56 | 3/11/2014 |
| QUILL CORPORATION | Supplies | 137.87 | 3/11/2014 |
| QUILL CORPORATION | Supplies | 303.90 | 3/11/2014 |
| QUINCY T EDWARDS | Rental Assistance | 875.00 | 3/11/2014 |
| R B EVERETT AND COMPANY | Parts and Supplies | 22.03 | 3/11/2014 |
| R B EVERETT AND COMPANY | Parts and Supplies | 390.60 | 3/11/2014 |
| R CHRISTOPHER WHITE & ASSOCIATES PC | Counsel Fees-Courts | 375.00 | 3/11/2014 |
| R CHRISTOPHER WHITE & ASSOCIATES PC | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| R CHRISTOPHER WHITE & ASSOCIATES PC | Counsel Fees-Courts | 625.00 | 3/11/2014 |
| R D SHEET METAL INC | Building Maintenance | 2,041.00 | 3/11/2014 |
| R D SHEET METAL INC | Building Maintenance | 3,325.00 | 3/11/2014 |
| R D SHEET METAL INC | Insurance Receivable | 3,710.00 | 3/11/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 800.00 | 3/11/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 825.00 | 3/11/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 1,950.00 | 3/11/2014 |
| RADIO SHACK CORPORATION | Non-Track Equipment | 479.76 | 3/11/2014 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Professional Service | 34.00 | 3/11/2014 |
| RAFAEL HERNANDEZ | Travel | 305.88 | 3/11/2014 |
| RAILRIDGE LTD | Rental Assistance | 495.00 | 3/11/2014 |
| RAJESH NANDWANI | Rent Sub to L'lords | 782.00 | 3/11/2014 |
| RALPH WRIGHT COMMERCIAL REFRIG INC | Equipment Maint | 156.00 | 3/11/2014 |
| Ramoral K Lockhart | Transportation | 12.54 | 3/11/2014 |
| RANDALL B MILLER | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| RANDALL B MILLER | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| Randall C Renois | Education | 101.54 | 3/11/2014 |
| RANDY ADAMS TATTOO STUDIO | Restitution Payable | 60.00 | 3/11/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 425.00 | 3/11/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 375.00 | 3/11/2014 |
| RAUL NEVAREZ | Counsel Fees-Juv | 600.00 | 3/11/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 1,075.00 | 3/11/2014 |
| RAY HALL JR | Cnsl Fees-Fam Drg Ct | 200.00 | 3/11/2014 |
| RAY HALL JR | Counsel Fees-Courts | 250.00 | 3/11/2014 |
| RAY HALL JR | Counsel Fees-Juv | 300.00 | 3/11/2014 |
| RAY HALL JR | Counsel Fees - CPS | 650.00 | 3/11/2014 |
| RAY HALL JR | Counsel Fees-Courts | 720.00 | 3/11/2014 |
| RAYMOND C PRINCE III | Drug Seizure Int | 0.28 | 3/11/2014 |
| RAYMOND C PRINCE III | Drug Seizures | 291.00 | 3/11/2014 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 150.00 | 3/11/2014 |
| RAYMOND G WHELESS | Travel | 153.00 | 3/11/2014 |
| RD CORNELL LLC | Parts and Supplies | 62.00 | 3/11/2014 |
| READ'S COLLISION LLC | Vehicle Maintenance | 1,131.61 | 3/11/2014 |
| READ'S COLLISION LLC | Vehicle Maintenance | 3,263.24 | 3/11/2014 |
| READ'S COLLISION LLC | Vehicle Maintenance | 3,791.37 | 3/11/2014 |
| REAL PROPERTY MANAGEMENT | Rent Sub to L'lords | 923.00 | 3/11/2014 |
| Rebecca B McMath | Travel | 242.00 | 3/11/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 25.81 | 3/11/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 35.85 | 3/11/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 409.37 | 3/11/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 8,810.63 | 3/11/2014 |
| RECOVERY HEALTHCARE CORPORATION | Laboratory Costs | 50.00 | 3/11/2014 |
| RECOVERY HEALTHCARE CORPORATION | Electronic Monitor'g | 1,644.00 | 3/11/2014 |
| Redina K Crowell | Education | 84.00 | 3/11/2014 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 421.85 | 3/11/2014 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 1,654.50 | 3/11/2014 |
| REEVES LAW CENTER | Counsel Fees - CPS | 8,230.00 | 3/11/2014 |
| REGIONAL PLACE ASSOCIATES | Rental Assistance | 595.00 | 3/11/2014 |
| RELIABLE PAVING INC | Building Maintenance | 6,030.00 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 32.41 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 49.39 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 56.80 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 57.22 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 283.99 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 286.26 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 583.56 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 604.00 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 890.30 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 943.17 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,166.31 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 1,414.13 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,996.86 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 2,085.79 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 2,319.21 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 2,370.48 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 3,004.95 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 3,464.13 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 3,727.34 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 3,994.72 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 5,069.70 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 6,774.18 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 7,751.54 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 9,295.54 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 11,624.29 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 12,223.22 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 15,074.06 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 16,362.32 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 22,562.32 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 22,566.02 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 27,763.36 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 63,367.05 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 71,813.61 | 3/11/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 81,570.07 | 3/11/2014 |
| REMINGTON MEADOWS APTS | Utility Assistance | 40.32 | 3/11/2014 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 200.00 | 3/11/2014 |
| RETAIL COMMERCIAL SPECIALTY | Building Maintenance | 500.00 | 3/11/2014 |
| RETAIL COMMERCIAL SPECIALTY | Non-Track Const/Bldg | 8,652.10 | 3/11/2014 |
| REXEL INC | Building Maintenance | 58.14 | 3/11/2014 |
| REXEL INC | Building Maintenance | 136.32 | 3/11/2014 |
| REXEL INC | Building Maintenance | 171.95 | 3/11/2014 |
| REXEL INC | Building Maintenance | 410.52 | 3/11/2014 |
| REXEL INC | Building Maintenance | 850.85 | 3/11/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 33,675.69 | 3/11/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 36,797.38 | 3/11/2014 |
| RICARDO J CARRILLO | County Burials | 815.00 | 3/11/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 600.00 | 3/11/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 700.00 | 3/11/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,100.00 | 3/11/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,337.50 | 3/11/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,930.00 | 3/11/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 2,550.00 | 3/11/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 2,624.00 | 3/11/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 325.00 | 3/11/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 1,500.00 | 3/11/2014 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 383.00 | 3/11/2014 |
| RICHARD GLADSTONE | Counsel Fees-Juv | 600.00 | 3/11/2014 |
| RICHARD SCHMITT | Psych Exam/Testimony | 800.00 | 3/11/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 650.00 | 3/11/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 1,675.00 | 3/11/2014 |
| RICHARD SCOTT WALKER | Cnsl Fees-Crim Appls | 3,025.00 | 3/11/2014 |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 369.45 | 3/11/2014 |
| RICKY K ROSE | Rent Sub to L'lords | 306.00 | 3/11/2014 |
| RICOH USA INC | Equipment Rentals | 369.45 | 3/11/2014 |
| RICOH USA INC | Capital Outlay Low V | 2,596.58 | 3/11/2014 |
| Riley N Shaw | Travel | 242.86 | 3/11/2014 |
| RITA UZOWIHE LAW FIRM | Counsel Fees-Juv | 100.00 | 3/11/2014 |
| ROBERT C RUSSELL | Counsel Fees-Probate | 250.00 | 3/11/2014 |
| ROBERT JOHNSON | Restitution Payable | 10.00 | 3/11/2014 |
| ROBERTA WALKER | Counsel Fees-Juv | 400.00 | 3/11/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 410.00 | 3/11/2014 |
| ROBIN L BETHEL | Travel | 105.05 | 3/11/2014 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| ROBIN V GROUNDS | Counsel Fees-Courts | 520.00 | 3/11/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 125.00 | 3/11/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 137.50 | 3/11/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 800.00 | 3/11/2014 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 250.00 | 3/11/2014 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 412.50 | 3/11/2014 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 700.00 | 3/11/2014 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 1,000.00 | 3/11/2014 |
| ROBYN MILLER | Travel | 162.60 | 3/11/2014 |
| ROGER C GRAY | Rent Sub to L'lords | 519.00 | 3/11/2014 |
| ROMCO INC | Parts and Supplies | 645.18 | 3/11/2014 |
| RONALD COUCH | Counsel Fees-Courts | 125.00 | 3/11/2014 |
| RONALD COUCH | Counsel Fees-Courts | 250.00 | 3/11/2014 |
| RONALD COUCH | Counsel Fees-Courts | 700.00 | 3/11/2014 |
| RONALD COUCH | Counsel Fees-Courts | 700.00 | 3/11/2014 |
| RONALD COUCH | Counsel Fees-Courts | 2,020.00 | 3/11/2014 |
| Ronald E Lewis | Travel | 410.80 | 3/11/2014 |
| RONALD J KOVACH PC | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| Ronald J Wright | Education | 107.00 | 3/11/2014 |
| Roosevelt N Kennedy III | Education | 471.95 | 3/11/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 1,570.00 | 3/11/2014 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 115.00 | 3/11/2014 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 225.00 | 3/11/2014 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 325.00 | 3/11/2014 |
| ROXANNE TERRAZAS | Travel | 207.00 | 3/11/2014 |
| Roy C Brooks | Education | 842.42 | 3/11/2014 |
| RUBEN DURAN | Restitution Payable | 140.00 | 3/11/2014 |
| RUGBY IPD CORP | Parts and Supplies | 75.46 | 3/11/2014 |
| RUGBY IPD CORP | Building Maintenance | 79.63 | 3/11/2014 |
| Rune-Par I Nilsson | Travel | 304.52 | 3/11/2014 |
| RUSSELL FEED INC | Estray Livestock | 50.96 | 3/11/2014 |
| RYAN W HARDY | Counsel Fees-Courts | 287.50 | 3/11/2014 |
| RYAN W HARDY | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 1,154.96 | 3/11/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 3,158.36 | 3/11/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 12,437.94 | 3/11/2014 |
| SAF-T-GLOVE INC | Parts and Supplies | 492.00 | 3/11/2014 |
| SAF-T-GLOVE INC | Supplies | 523.86 | 3/11/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 275.00 | 3/11/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 275.00 | 3/11/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 325.00 | 3/11/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 350.00 | 3/11/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 612.50 | 3/11/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 1,075.00 | 3/11/2014 |
| SAM HOUSTON STATE UNIVERSITY | Education | 225.00 | 3/11/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 160.00 | 3/11/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 550.00 | 3/11/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 650.00 | 3/11/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 850.00 | 3/11/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 2,900.00 | 3/11/2014 |
| SAMUEL M SANCHEZ | Counsel Fees - CPS | 200.00 | 3/11/2014 |
| SAMUEL R TERRY | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 244.63 | 3/11/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 349.47 | 3/11/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 2,045.96 | 3/11/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 5,037.44 | 3/11/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 275.00 | 3/11/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 530.00 | 3/11/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 600.00 | 3/11/2014 |
| SATELLITE TRACKING OF PEOPLE LLC | Electronic Monitor'g | 1,032.20 | 3/11/2014 |
| SCHOOL HEALTH CORPORATION | Building Maintenance | 174.85 | 3/11/2014 |
| SCHOOL OUTFITTERS.COM | Supplies | 370.73 | 3/11/2014 |
| SCIENTIFIC INSTRUMENT SERVICES | Lab Equip Mainten | 1,441.45 | 3/11/2014 |
| SCOTT BROWN | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| SCOTT BROWN | Counsel Fees-Courts | 675.00 | 3/11/2014 |
| SCOTT BROWN | Counsel Fees-Courts | 1,100.00 | 3/11/2014 |
| SCOTT BROWN | Cnsl Fees-Crim Appls | 1,300.00 | 3/11/2014 |
| SCOTT BROWN | Litigation Expense | 1,332.72 | 3/11/2014 |
| SCOTT BROWN | Cnsl Fees-Crim Appls | 1,375.00 | 3/11/2014 |
| SCOTT BROWN | Cnsl Fees-Crim Appls | 6,312.50 | 3/11/2014 |
| SCOTT BROWN | Counsel Fees-Courts | 10,000.00 | 3/11/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 800.00 | 3/11/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Cnsl Fees-Crim Appls | 975.00 | 3/11/2014 |
| SCOTT, MCNEILL & BURNEY PLLC | Drug Seizure Int | 1.02 | 3/11/2014 |
| SCOTT, MCNEILL & BURNEY PLLC | Drug Seizure-Unit | 651.00 | 3/11/2014 |
| SEAGATE RICHLAND HOLDINGS LLC | Rent Sub to L'lords | 186.00 | 3/11/2014 |
| SEAN SCHANTZEN | Clothing | 198.94 | 3/11/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 125.00 | 3/11/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Juv | 300.00 | 3/11/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 420.00 | 3/11/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 885.00 | 3/11/2014 |
| SHANNON WHITE | Travel | 81.44 | 3/11/2014 |
| SHARON R RODRIGUEZ | Professional Service | 2,605.12 | 3/11/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 225.00 | 3/11/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 730.00 | 3/11/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 1,500.00 | 3/11/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 3,420.00 | 3/11/2014 |
| SHEILA MAE GUICE | Mileage Allowance | 98.00 | 3/11/2014 |
| SHEILA MAE GUICE | Mileage Allowance | 98.00 | 3/11/2014 |
| SHELLEY A GRAHAM | Professional Service | 120.00 | 3/11/2014 |
| SHELTON'S WATER REFINING | Building Maintenance | 140.00 | 3/11/2014 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 205.00 | 3/11/2014 |
| SHERRY A FOLCHERT | Reporter's Records | 200.00 | 3/11/2014 |
| SHERRY A FOLCHERT | Professional Service | 744.32 | 3/11/2014 |
| SHI GOVERNMENT SOLUTIONS | Lab Supplies | 240.00 | 3/11/2014 |
| SHI GOVERNMENT SOLUTIONS | Non-Track Equipment | 468.00 | 3/11/2014 |
| SHI GOVERNMENT SOLUTIONS | Non-Track Equipment | 1,613.00 | 3/11/2014 |
| SHI GOVERNMENT SOLUTIONS | Non-Track Equipment | 2,646.00 | 3/11/2014 |
| SHI GOVERNMENT SOLUTIONS | Non-Track Equipment | 5,419.80 | 3/11/2014 |
| SID W SHAPIRO | Counsel Fees - CPS | 150.00 | 3/11/2014 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 700.00 | 3/11/2014 |
| SIX FLAGS OVER TEXAS | Service Awards | 5,992.50 | 3/11/2014 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 1,890.00 | 3/11/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 535.62 | 3/11/2014 |
| SNELLING MEDICAL STAFFING LLC | Professional Service | 1,573.89 | 3/11/2014 |
| SNELLING MEDICAL STAFFING LLC | Contract Labor | 1,653.76 | 3/11/2014 |
| SNELLING MEDICAL STAFFING LLC | Contract Labor | 2,327.15 | 3/11/2014 |
| SNELLING MEDICAL STAFFING LLC | Professional Service | 2,698.91 | 3/11/2014 |
| SOUTH HULEN LP | Rent Sub to L'lords | 363.00 | 3/11/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 69.57 | 3/11/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 248.20 | 3/11/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Non-Track Equipment | 1,092.60 | 3/11/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 3,196.00 | 3/11/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Capital Outlay-Low V | 7,386.03 | 3/11/2014 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 13.00 | 3/11/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 292.74 | 3/11/2014 |
| SOUTHLAKE EXECUTIVE FORUM | Dues | 150.00 | 3/11/2014 |
| SOUTHWASTE DISPOSAL LLC | Kitchen Maintenance | 5,250.00 | 3/11/2014 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Central Garage Inv | 16.90 | 3/11/2014 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 250.40 | 3/11/2014 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 855.24 | 3/11/2014 |
| SPECIALIZED PRODUCTS CO | Supplies | 743.44 | 3/11/2014 |
| SPECTRO INC | Parts and Supplies | 360.00 | 3/11/2014 |
| SPG ENERGY GROUP LLC | Utility Assistance | 328.60 | 3/11/2014 |
| SPORTS SUPPLY GROUP INC | Recreation | 75.00 | 3/11/2014 |
| SPORTS SUPPLY GROUP INC | Shrff Commissary Inv | 694.80 | 3/11/2014 |
| SPRINT NEXTEL | Data Transmiss Line | 38.00 | 3/11/2014 |
| SPRINT NEXTEL | Data Transmiss Line | 38.00 | 3/11/2014 |
| ST CLOUD HOUSING & REDEVELOPMENT | Other Payable | 2,148.46 | 3/11/2014 |
| STAG APARTMENTS LLC | Rental Assistance | 575.00 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | (43.75) | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 3.92 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 11.35 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 12.21 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 15.34 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 15.89 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 16.47 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 17.62 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 20.49 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 22.62 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 23.16 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 26.92 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 27.30 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 27.78 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 29.90 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 30.10 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 31.98 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 32.86 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 33.90 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 35.91 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 39.12 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 39.99 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 43.90 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 46.05 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 46.56 | 3/11/2014 |
| STAPLES ADVANTAGE | Photo Processing | 47.68 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 49.08 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 50.20 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 52.50 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 52.87 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 53.99 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 55.41 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 55.75 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 57.96 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 61.06 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 61.25 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 62.97 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 65.72 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 67.51 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 70.39 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 72.00 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 72.96 | 3/11/2014 |
| STAPLES ADVANTAGE | TC Historical Comm | 72.97 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 74.04 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 76.74 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 84.99 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 87.22 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 89.94 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 90.88 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 91.80 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 95.67 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 96.11 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 96.35 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 96.37 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 97.08 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 97.16 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 99.14 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 102.25 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 109.13 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 109.71 | 3/11/2014 |
| STAPLES ADVANTAGE | Training Supplies | 109.96 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 113.75 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 114.37 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 114.56 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 117.94 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 120.52 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 127.06 | 3/11/2014 |
| STAPLES ADVANTAGE | Lab Supplies | 128.52 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 131.73 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 136.05 | 3/11/2014 |
| STAPLES ADVANTAGE | Computer Supplies | 136.56 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 140.30 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 140.89 | 3/11/2014 |
| STAPLES ADVANTAGE | Medical Supplies | 155.66 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 155.66 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 155.72 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 164.91 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 166.48 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 171.13 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 172.70 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 173.11 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 185.00 | 3/11/2014 |
| STAPLES ADVANTAGE | Training Supplies | 197.46 | 3/11/2014 |
| STAPLES ADVANTAGE | Training Supplies | 204.84 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 206.68 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 215.69 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 219.66 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 221.58 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 221.76 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 227.38 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 239.65 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 249.90 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 259.87 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 260.13 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 260.20 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 261.84 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 271.60 | 3/11/2014 |
| STAPLES ADVANTAGE | Sheriff Inventory | 290.16 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 301.17 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 322.72 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 337.08 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 385.49 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 388.68 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 395.40 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 405.17 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 416.09 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 428.47 | 3/11/2014 |
| STAPLES ADVANTAGE | Shrff Commissary Inv | 429.12 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 458.86 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 549.80 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 567.87 | 3/11/2014 |
| STAPLES ADVANTAGE | Voting Supplies | 830.60 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 1,348.31 | 3/11/2014 |
| STAPLES ADVANTAGE | Supplies | 1,589.00 | 3/11/2014 |
| STAPLES ADVANTAGE | Voting Supplies | 3,985.01 | 3/11/2014 |
| STAR TEX POWER | Utility Assistance | 909.50 | 3/11/2014 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 160.00 | 3/11/2014 |
| STELLA EACHUS | Clothing | 287.46 | 3/11/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 175.00 | 3/11/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 550.00 | 3/11/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 700.00 | 3/11/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 700.00 | 3/11/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Probate | 1,000.00 | 3/11/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,750.00 | 3/11/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 290.00 | 3/11/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 600.00 | 3/11/2014 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 175.00 | 3/11/2014 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 250.00 | 3/11/2014 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 650.00 | 3/11/2014 |
| Stephen R Turner | Travel | 570.27 | 3/11/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 325.00 | 3/11/2014 |
| STEVEN G KING | Counsel Fees-Courts | 125.00 | 3/11/2014 |
| STEVEN JUMES | Court Costs | 200.00 | 3/11/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 210.00 | 3/11/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 320.00 | 3/11/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 440.00 | 3/11/2014 |
| STEVEN JUMES | Cnsl Fees-Crim Appls | 1,900.00 | 3/11/2014 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 423.00 | 3/11/2014 |
| STONHARD | Kitchen Maintenance | 2,200.00 | 3/11/2014 |
| STREAM ENERGY | HAP Reimb Port-in | 14.00 | 3/11/2014 |
| STREAM ENERGY | Utility Allowance | 23.00 | 3/11/2014 |
| STREAM ENERGY | Utility Assistance | 2,490.11 | 3/11/2014 |
| STREET CAPITAL RENTALS II LLC | Rent Sub to L'lords | 208.00 | 3/11/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 0.64 | 3/11/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 1,193.15 | 3/11/2014 |
| STUART R OLIPHINT | Counsel Fees-Courts | 4,125.00 | 3/11/2014 |
| SUMMUS INDUSTRIES INC | Non-Track Equipment | 130.00 | 3/11/2014 |
| SUMMUS INDUSTRIES INC | Non-Track Equipment | 518.94 | 3/11/2014 |
| SUMMUS INDUSTRIES INC | Capital Outlay-Low V | 989.96 | 3/11/2014 |
| SUMMUS INDUSTRIES INC | Capital Outlay-Low V | 2,120.00 | 3/11/2014 |
| SUNFLOWER SHOPPE INC | Food | 99.61 | 3/11/2014 |
| SUNSET POINTE HOUSING PARTNERSHIP | HAP Reimb Port-in | 1,388.00 | 3/11/2014 |
| SUNSET POINTE HOUSING PARTNERSHIP L | Utility Assistance | 64.05 | 3/11/2014 |
| SUPERIOR SIGNAL CO | A/C Maint Contract | 17.70 | 3/11/2014 |
| SUPERIOR SIGNAL CO | A/C Maint Contract | 600.00 | 3/11/2014 |
| SUSAN HULTMAN | Expert Witness Serv | 90.00 | 3/11/2014 |
| SUSAN WRIGHT | Restitution Payable | 10.00 | 3/11/2014 |
| SYCAMORE POINTE TOWNHOMES | Rent Sub to L'lords | (726.00) | 3/11/2014 |
| SYCAMORE POINTE TOWNHOMES | Rent Sub to L'lords | 1,184.00 | 3/11/2014 |
| TACA - TAX ASSESSOR COLLECTOR ASSOC | Dues | 40.00 | 3/11/2014 |
| TACA - TAX ASSESSOR COLLECTOR ASSOC | Dues | 40.00 | 3/11/2014 |
| TACA - TAX ASSESSOR COLLECTOR ASSOC | Dues | 40.00 | 3/11/2014 |
| TACA - TAX ASSESSOR COLLECTOR ASSOC | Dues | 40.00 | 3/11/2014 |
| Tammy L McGhee | Travel | 448.67 | 3/11/2014 |
| TARA V KERSH | Cnsl Fees-Fam Drg Ct | 300.00 | 3/11/2014 |
| TARGET BANK | Supplies | 23.63 | 3/11/2014 |
| TARGET BANK | Food/Hygiene Assist | 26.71 | 3/11/2014 |
| TARGET BANK | Supplies | 43.30 | 3/11/2014 |
| TARGET BANK | Volunteer Program | 59.43 | 3/11/2014 |
| TARGET BANK | Meeting Expenses | 115.95 | 3/11/2014 |
| TARGET BANK | Clothing | 141.50 | 3/11/2014 |
| TARGET BANK | Clothing | 173.35 | 3/11/2014 |
| TARGET BANK | Health Promo Pgrm | 600.00 | 3/11/2014 |
| TARGET BANK | Health Promo Pgrm | 1,000.00 | 3/11/2014 |
| TARRANT COUNTY | Litigation Expense | 150.00 | 3/11/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 525.00 | 3/11/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 525.00 | 3/11/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 625.00 | 3/11/2014 |
| TARRANT COUNTY CLERK | Indigent Defense Fee | 2.00 | 3/11/2014 |
| TARRANT COUNTY CLERK | CC Crim Trans Admn | 2.00 | 3/11/2014 |
| TARRANT COUNTY CLERK | CC Conviction Fee | 2.50 | 3/11/2014 |
| TARRANT COUNTY CLERK | CC Courthous Sec Fee | 3.00 | 3/11/2014 |
| TARRANT COUNTY CLERK | Jury Service Fees | 4.00 | 3/11/2014 |
| TARRANT COUNTY CLERK | CC Conviction Fee | 4.00 | 3/11/2014 |
| TARRANT COUNTY CLERK | E-Filing Conviction | 5.00 | 3/11/2014 |
| TARRANT COUNTY CLERK | Sheriff Service Fees | 5.00 | 3/11/2014 |
| TARRANT COUNTY CLERK | Jud Fee-Convictions | 6.00 | 3/11/2014 |
| TARRANT COUNTY CLERK | Judicial Fee 51.702b | 15.00 | 3/11/2014 |
| TARRANT COUNTY CLERK | CC Conviction Fee | 22.50 | 3/11/2014 |
| TARRANT COUNTY CLERK | District Attny Fee | 25.00 | 3/11/2014 |
| TARRANT COUNTY CLERK | CC Cnty Crim Ct Fee | 40.00 | 3/11/2014 |
| TARRANT COUNTY CLERK | Consolidate St Fee | 83.00 | 3/11/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 475.00 | 3/11/2014 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 25.00 | 3/11/2014 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 3/11/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - JP 8 | 1.76 | 3/11/2014 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 3,147.24 | 3/11/2014 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 8,776.78 | 3/11/2014 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 26,357.37 | 3/11/2014 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 44,019.79 | 3/11/2014 |
| TARRANT COUNTY SHERIFF | Travel | 1,382.09 | 3/11/2014 |
| TASHA GREENBERG MD | Education | 789.50 | 3/11/2014 |
| TBA SERVICES COMPANY INC | Supplies | 72.50 | 3/11/2014 |
| TBA SERVICES COMPANY INC | Supplies | 130.00 | 3/11/2014 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 49.95 | 3/11/2014 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 136.14 | 3/11/2014 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 179.94 | 3/11/2014 |
| TEAGUE LUMBER COMPANY | Non-Track Const/Bldg | 305.00 | 3/11/2014 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 312.00 | 3/11/2014 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 479.60 | 3/11/2014 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 547.73 | 3/11/2014 |
| TEAGUE LUMBER COMPANY | Non-Track Const/Bldg | 694.61 | 3/11/2014 |
| TEAGUE NALL & PERKINS INC | Professional Service | 15,041.14 | 3/11/2014 |
| TEKSYSTEMS INC | Professional Service | 8,460.00 | 3/11/2014 |
| TELLER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| TELLER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| Teri J Nelson Johnson | Mileage Allowance | 24.64 | 3/11/2014 |
| Teri J Nelson Johnson | Travel | 45.60 | 3/11/2014 |
| TERRACON CONSULTANTS INC | Professional Service | 750.00 | 3/11/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 375.00 | 3/11/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 600.00 | 3/11/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 1,150.00 | 3/11/2014 |
| TERRY LYNN MCCRAW | Travel | 130.48 | 3/11/2014 |
| TERRY W GIBBONS | Rent Sub to L'lords | 2,018.00 | 3/11/2014 |
| TESSCO | Central Garage Inv | 370.22 | 3/11/2014 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Data Transmiss Line | 977.52 | 3/11/2014 |
| TEXAS ASSOC FOR COURT ADMINISTRAT | Dues | 75.00 | 3/11/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 3/11/2014 |
| TEXAS ASSOCIATION OF COUNTIES | TX Assn of Counties | 2,440.00 | 3/11/2014 |
| TEXAS BAPTIST HOME FOR CHILDREN | Foster Home Care | 83.88 | 3/11/2014 |
| TEXAS BOARD OF LEGAL SPECIALIZATION | Dues | 125.00 | 3/11/2014 |
| TEXAS CENTER FOR THE JUDICIARY | Education | 60.00 | 3/11/2014 |
| TEXAS CONFERENCE OF | Conf of Urban Cnties | 44,363.00 | 3/11/2014 |
| TEXAS DEPT OF FAMILY & PROTECTIVE | Transportation | 300.50 | 3/11/2014 |
| TEXAS DEPT PUBLIC SAFETY | Parts and Supplies | 450.00 | 3/11/2014 |
| TEXAS DEPT PUBLIC SAFETY VEHICLE | Computer Services | 31.00 | 3/11/2014 |
| TEXAS EMPLOYMENT LAW | Subscriptions | 97.00 | 3/11/2014 |
| TEXAS GARDENER MAGAZINE | Subscriptions | 24.95 | 3/11/2014 |
| TEXAS HI-PORT PROPERTIES LTD | Rent Sub to L'lords | 910.00 | 3/11/2014 |
| TEXAS LEGISLATIVE SERVICE | TX Legislative Serv | 400.63 | 3/11/2014 |
| TEXAS LONGHORN EQUITIES | Rent Sub to L'lords | 401.00 | 3/11/2014 |
| TEXAS NARCOTIC OFFICERS ASSOCIATION | Education | 280.00 | 3/11/2014 |
| TEXAS NARCOTIC OFFICERS ASSOCIATION | Education | 280.00 | 3/11/2014 |
| TEXAS NARCOTIC OFFICERS ASSOCIATION | Education | 280.00 | 3/11/2014 |
| TEXAS SPECIALTIES & INSTALLATION IN | Non-Track Const/Bldg | 1,596.00 | 3/11/2014 |
| TEXAS SPECIALTIES & INSTALLATION IN | Non-Track Equipment | 1,596.00 | 3/11/2014 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 3/11/2014 |
| TEXAS TACTICAL POLICE OFFICERS | Education | 150.00 | 3/11/2014 |
| THE ARC OF GREATER TARRANT COUNTY | Dues | 8,000.00 | 3/11/2014 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 237.50 | 3/11/2014 |
| THE BARROWS FIRM PC | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| THE BARROWS FIRM PC | Counsel Fees-Courts | 325.00 | 3/11/2014 |
| THE BARROWS FIRM PC | Counsel Fees-Courts | 425.00 | 3/11/2014 |
| THE CARROLL LAW FIRM PC | Counsel Fees - CPS | 200.00 | 3/11/2014 |
| THE DECKER LAW FIRM PC | Cnsl Fees-Fam Drg Ct | 200.00 | 3/11/2014 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 400.00 | 3/11/2014 |
| THE FOUNDATION CENTER | Educational Material | 1,295.00 | 3/11/2014 |
| THE GIOCOSA FOUNDATION | Foster Home Care | 770.24 | 3/11/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 125.00 | 3/11/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 950.00 | 3/11/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 190.00 | 3/11/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 220.00 | 3/11/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 600.00 | 3/11/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Juv | 1,700.00 | 3/11/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 1,780.00 | 3/11/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 250.00 | 3/11/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 315.00 | 3/11/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 325.00 | 3/11/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 425.00 | 3/11/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 725.00 | 3/11/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,325.00 | 3/11/2014 |
| THE LAW FIRM OF DAVID C JONES | Cnsl Fees-Cap Murder | 25,000.00 | 3/11/2014 |
| THE LAW OFFICE OF ANGELA DOSKOCIL | Cnsl Fees-Fam Drg Ct | 100.00 | 3/11/2014 |
| THE LAW OFFICE OF ANGELA DOSKOCIL | Counsel Fees - CPS | 200.00 | 3/11/2014 |
| THE ROGERS LAW FIRM PC | Emission Seizure Int | 1.29 | 3/11/2014 |
| THE ROGERS LAW FIRM PC | Emissions TF Seizure | 545.00 | 3/11/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| THE SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 303.00 | 3/11/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Non-Track Const/Bldg | 79.85 | 3/11/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 90.00 | 3/11/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Support Serv Supply | 99.88 | 3/11/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 142.79 | 3/11/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 148.97 | 3/11/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 158.80 | 3/11/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Support Serv Supply | 915.29 | 3/11/2014 |
| THE SOURCE FOR PUBLICDATA LP | On-Line Service | 75.00 | 3/11/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 3/11/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150.00 | 3/11/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 240.00 | 3/11/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 300.00 | 3/11/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 570.00 | 3/11/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 960.00 | 3/11/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 990.00 | 3/11/2014 |
| THE TREE HOUSE INC | Supplies | 96.84 | 3/11/2014 |
| THE TREE HOUSE INC | Supplies | 121.60 | 3/11/2014 |
| THE TREE HOUSE INC | Supplies | 121.60 | 3/11/2014 |
| THE TREE HOUSE INC | Supplies | 125.68 | 3/11/2014 |
| THE TREE HOUSE INC | Supplies | 191.00 | 3/11/2014 |
| THE TREE HOUSE INC | Supplies | 193.68 | 3/11/2014 |
| THE TREE HOUSE INC | Supplies | 215.20 | 3/11/2014 |
| THE TREE HOUSE INC | Supplies | 233.80 | 3/11/2014 |
| THE TREE HOUSE INC | Supplies | 243.20 | 3/11/2014 |
| THE TREE HOUSE INC | Supplies | 269.00 | 3/11/2014 |
| THE TREE HOUSE INC | Supplies | 322.80 | 3/11/2014 |
| THE TREE HOUSE INC | Supplies | 322.80 | 3/11/2014 |
| THE TREE HOUSE INC | Supplies | 364.80 | 3/11/2014 |
| THE TREE HOUSE INC | Supplies | 387.36 | 3/11/2014 |
| THE TREE HOUSE INC | Computer Supplies | 440.00 | 3/11/2014 |
| THE TREE HOUSE INC | Supplies | 538.00 | 3/11/2014 |
| THE TREE HOUSE INC | Computer Supplies | 576.00 | 3/11/2014 |
| THE TREE HOUSE INC | Supplies | 735.90 | 3/11/2014 |
| THE TREE HOUSE INC | Supplies | 1,094.40 | 3/11/2014 |
| THE TREE HOUSE INC | Supplies | 1,094.40 | 3/11/2014 |
| THE TREE HOUSE INC | Supplies | 1,294.46 | 3/11/2014 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 100.00 | 3/11/2014 |
| THOMAS C FULLER | Travel | 45.35 | 3/11/2014 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| THOMAS DUPREE | Rental Assistance | 800.00 | 3/11/2014 |
| Thomas E Attebery | Education | 318.51 | 3/11/2014 |
| THOMAS LELAND HOOPS II | Drug Seizure Int | 5.34 | 3/11/2014 |
| THOMAS LELAND HOOPS II | Drug Seizures | 3,258.00 | 3/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 400.14 | 3/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 400.16 | 3/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 580.16 | 3/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 824.00 | 3/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,287.50 | 3/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,519.40 | 3/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,311.74 | 3/11/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 6,060.41 | 3/11/2014 |
| TIFFANY BANGS | Travel | 43.08 | 3/11/2014 |
| TIM MOORE | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| TIM MOORE | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| TIM MOORE | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| TIM MOORE | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| TIM MOORE | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| TIM MOORE | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| TIM MOORE | Counsel Fees-Courts | 600.00 | 3/11/2014 |
| TIPTON GLOBAL SALES & SERVICES INC | Equipment Maint | 191.13 | 3/11/2014 |
| TOM CARR | Counsel Fees-Courts | 360.00 | 3/11/2014 |
| Tommy R Stallings | Meeting Expenses | 8.00 | 3/11/2014 |
| TONYA HARRIS | Clothing | 132.85 | 3/11/2014 |
| TOOL TOWN | Parts and Supplies | 79.00 | 3/11/2014 |
| TOOL TOWN | Parts and Supplies | 199.00 | 3/11/2014 |
| TOOL TOWN | Parts and Supplies | 199.20 | 3/11/2014 |
| TOOL TOWN | Parts and Supplies | 216.00 | 3/11/2014 |
| TORIA PORTER | Restitution Payable | 167.00 | 3/11/2014 |
| TOTOWA SYSTEMS INC | Computer Supplies | 23,475.00 | 3/11/2014 |
| TRACI D HUTTON PC | Cnsl Fees-Fam Drg Ct | 100.00 | 3/11/2014 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 2,690.00 | 3/11/2014 |
| TRACIE KENAN | Counsel Fees-Juv | 200.00 | 3/11/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 650.00 | 3/11/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 1,700.00 | 3/11/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 1,750.00 | 3/11/2014 |
| TRAVIS YOUNG | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| TRAVIS YOUNG | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| TRAVIS YOUNG | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| TRAVIS YOUNG | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| TRAVIS YOUNG | Counsel Fees-Courts | 700.00 | 3/11/2014 |
| TRENTON GRAY | Counsel Fees-Juv | 500.00 | 3/11/2014 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 584.63 | 3/11/2014 |
| TRIO COMMUNICATIONS | Radio Serv-Non Contr | 800.00 | 3/11/2014 |
| TRISTAN HOLLIE | Drug Seizure Int | 0.08 | 3/11/2014 |
| TRISTAN HOLLIE | Drug Seizure-Unit | 144.00 | 3/11/2014 |
| TRUCKPRO INC | Parts and Supplies | 98.50 | 3/11/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 3/11/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 3/11/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 510.00 | 3/11/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 158.00 | 3/11/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 170.00 | 3/11/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 170.00 | 3/11/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 174.00 | 3/11/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 186.00 | 3/11/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 272.00 | 3/11/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 534.00 | 3/11/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 1,650.00 | 3/11/2014 |
| TURN KEY REAL ESTATE MANAGEMENT | Rent Sub to L'lords | 489.00 | 3/11/2014 |
| TURNER-MONAHAN PLLC | Counsel Fees - CPS | 1,350.00 | 3/11/2014 |
| Twanaha L Rea | Education | 170.00 | 3/11/2014 |
| TX DEPT OF FAMILY & PROTECTIVE SRVS | TX Depart Reg Servc | 408,142.00 | 3/11/2014 |
| TX STATE DIRECTORY PRESS | Supplies | 95.35 | 3/11/2014 |
| TXI OPERATIONS LP | Base Stab Materials | 4,963.20 | 3/11/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 410.04 | 3/11/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 442.51 | 3/11/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 879.95 | 3/11/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,387.45 | 3/11/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 5,287.41 | 3/11/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 5,356.70 | 3/11/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 6,472.81 | 3/11/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 7,808.98 | 3/11/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 8,655.27 | 3/11/2014 |
| U S POSTAL SERVICE | Postage | 3,136.00 | 3/11/2014 |
| U S POSTMASTER | Postage | 2,450.00 | 3/11/2014 |
| U S POSTMASTER | Prepaid - Postage | 125,000.00 | 3/11/2014 |
| ULINE INC | Parts and Supplies | 178.08 | 3/11/2014 |
| ULINE INC | Supplies | 178.72 | 3/11/2014 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Admn Fees | 16,525.58 | 3/11/2014 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Admn Fees | 215,730.38 | 3/11/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 120.00 | 3/11/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 120.00 | 3/11/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 120.00 | 3/11/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 150.00 | 3/11/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 240.00 | 3/11/2014 |
| UNITED RENTALS (NORTH AMERICA) INC | Equipment Rentals | 171.42 | 3/11/2014 |
| UNIVERSAL RECYCLING TECHNOLOGIES | Building Maintenance | 186.25 | 3/11/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 45.46 | 3/11/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 169.81 | 3/11/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 231.04 | 3/11/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 5,275.00 | 3/11/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 5,275.00 | 3/11/2014 |
| USA DATAFAX INC | Non-Track Equipment | 249.00 | 3/11/2014 |
| VALENCIA HOTEL PARTNER II LP | Travel | 138.00 | 3/11/2014 |
| VALERIE DEMORE | Medical Services | 19.99 | 3/11/2014 |
| VALLEY OAKS APARTMENTS | Restitution Payable | 102.00 | 3/11/2014 |
| VAUGHN L BAILEY | Counsel Fees-Juv | 300.00 | 3/11/2014 |
| VENTREX ENVIRONMENTAL SERVICES LLC | Disposal Service | 398.79 | 3/11/2014 |
| VENTREX ENVIRONMENTAL SERVICES LLC | Environment Disposal | 1,234.35 | 3/11/2014 |
| VERIZON SOUTHWEST | Telephone-Basic | 90.20 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 30.77 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 186.40 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 265.93 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 379.90 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 1,367.64 | 3/11/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 2,505.18 | 3/11/2014 |
| VERONICA GARCIA | Restitution Payable | 200.00 | 3/11/2014 |
| VETERINARY CENTERS OF AMERICA LP | Canine Expense | 46.25 | 3/11/2014 |
| VICKI E WILEY | Cnsl Fees-Fam Drg Ct | 100.00 | 3/11/2014 |
| VICKI E WILEY | Counsel Fees-Juv | 200.00 | 3/11/2014 |
| VICKI E WILEY | Counsel Fees - CPS | 300.00 | 3/11/2014 |
| VICTOR E JACKSON | Travel | 40.00 | 3/11/2014 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 51.00 | 3/11/2014 |
| VIJAY K CHAWLA | Rental Assistance | 650.00 | 3/11/2014 |
| VILLAS OF MARINE CREEK LTD PARTNER | Rent Sub to L'lords | 143.00 | 3/11/2014 |
| VIRGINIA CARTER | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| VIRGINIA CARTER | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| VIRGINIA CARTER | Counsel Fees-Courts | 100.00 | 3/11/2014 |
| VIRGINIA CARTER | Counsel Fees-Courts | 125.00 | 3/11/2014 |
| VIRGINIA CARTER | Counsel Fees-Juv | 300.00 | 3/11/2014 |
| VIRGINIA CARTER | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| VWR INTERNATIONAL LLC | Lab Supplies | 552.03 | 3/11/2014 |
| W DOUGLASS DISTRIBUTING | Fuel | 1,103.70 | 3/11/2014 |
| W DOUGLASS DISTRIBUTING | Gasoline Inventory | 43,927.47 | 3/11/2014 |
| W DOUGLASS DISTRIBUTING | Gasoline Inventory | 56,413.96 | 3/11/2014 |
| W E SUPPLY INC | Medical Supplies | 2,304.00 | 3/11/2014 |
| WAFS GROUP LLC | Rental Assistance | 570.00 | 3/11/2014 |
| WALL STREET JOURNAL | Subscriptions | 973.60 | 3/11/2014 |
| WALMART #1801 | Food/Hygiene Assist | 27.65 | 3/11/2014 |
| WALMART #3284 | Food/Hygiene Assist | 26.00 | 3/11/2014 |
| WALMART RESTITUTION RECOVERY | Restitution Payable | 400.00 | 3/11/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 400.00 | 3/11/2014 |
| WARES GIANT TIRE SERVICE LLC | Tires and Tubes | 87.00 | 3/11/2014 |
| WARES GIANT TIRE SERVICE LLC | Central Garage Inv | 102.00 | 3/11/2014 |
| WARES GIANT TIRE SERVICE LLC | Tires and Tubes | 208.00 | 3/11/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 650.00 | 3/11/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 825.00 | 3/11/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 2,987.50 | 3/11/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 4,550.00 | 3/11/2014 |
| WASTE MANAGEMENT OF TEXAS | Trust - Constable 5 | 272.00 | 3/11/2014 |
| WASTE PARTNERS OF TEXAS INC | Building Maintenance | 113.60 | 3/11/2014 |
| WATAUGA POLICE DEPARTMENT | Drug Seizure Int | 1.27 | 3/11/2014 |
| WATAUGA POLICE DEPARTMENT | Drug Seizures | 834.00 | 3/11/2014 |
| WDOP SUB II LP | Utility Assistance | 43.27 | 3/11/2014 |
| WDOP SUB II LP | Rental Assistance | 560.00 | 3/11/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| WENDY FRANKLIN | Professional Service | 400.00 | 3/11/2014 |
| WENDY HACKLER | Counsel Fees-Courts | 300.00 | 3/11/2014 |
| WEST GROUP | Law Books | 60.00 | 3/11/2014 |
| WEST GROUP | Law Books | 60.00 | 3/11/2014 |
| WEST GROUP | Law Books | 60.00 | 3/11/2014 |
| WEST GROUP | Education | 60.00 | 3/11/2014 |
| WEST GROUP | Misc Receivable | 84.00 | 3/11/2014 |
| WEST GROUP | Law Books | 252.00 | 3/11/2014 |
| WEST GROUP | Supplies | 288.00 | 3/11/2014 |
| WEST GROUP | Subscriptions | 420.00 | 3/11/2014 |
| WEST GROUP | Law Books | 540.00 | 3/11/2014 |
| WEST GROUP | Law Books | 2,058.40 | 3/11/2014 |
| WEST GROUP | On-Line Service | 16,271.65 | 3/11/2014 |
| WEST SIDE LANDFILL WM | Disposal Service | 109.02 | 3/11/2014 |
| WESTDALE PAVILION LTD | Utility Assistance | 28.90 | 3/11/2014 |
| WESTDALE PAVILION LTD | Rental Assistance | 615.00 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 162.00 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 201.25 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 203.00 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 216.00 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 216.00 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 406.00 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 406.00 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 406.00 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,080.00 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,080.00 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,120.25 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 1,464.00 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,624.00 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 3,521.50 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Computer Supplies | 5,400.00 | 3/11/2014 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 6,768.00 | 3/11/2014 |
| WHALEY FOODSERVICE REPAIRS INC | Kitchen Maintenance | 1,628.40 | 3/11/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 1,050.00 | 3/11/2014 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 137.50 | 3/11/2014 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 200.00 | 3/11/2014 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 250.00 | 3/11/2014 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 500.00 | 3/11/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 606.25 | 3/11/2014 |
| WILLIAM E COTTON | Rent Sub to L'lords | 44.00 | 3/11/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 450.00 | 3/11/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 750.00 | 3/11/2014 |
| WILLIAM H BILL RAY PC | Cnsl Fees-Crim Appls | 1,906.25 | 3/11/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 2,250.00 | 3/11/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 150.00 | 3/11/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 700.00 | 3/11/2014 |
| William O Shelton | Education | 450.00 | 3/11/2014 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 1,130.00 | 3/11/2014 |
| WILLIAM SHELTON | Reporter's Records | 773.50 | 3/11/2014 |
| WILLIAM SHELTON | Reporter's Records | 4,337.50 | 3/11/2014 |
| WISS,JANNEY,ELSTNER ASSOCIATES INC | Professional Service | 2,365.00 | 3/11/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 3/11/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 3/11/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 875.00 | 3/11/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 875.00 | 3/11/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 900.00 | 3/11/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 2,900.00 | 3/11/2014 |
| WOODHILL FSM, LLP | Rental Assistance | 475.00 | 3/11/2014 |
| WOODMONT APARTMENTS LP | Utility Assistance | 15.16 | 3/11/2014 |
| WORLD WIDE INTERPRETERS INC | Interpreter Fees | 18.46 | 3/11/2014 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 168.91 | 3/11/2014 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 183.28 | 3/11/2014 |
| WORLDPOINT ECC INC | Educational Material | 105.95 | 3/11/2014 |
| WRBD LP | HAP Reimb Port-in | 20.00 | 3/11/2014 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 199.60 | 3/11/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 3,898.52 | 3/11/2014 |
| XNET SYSTEMS INC | Non-Track Equipment | 203.97 | 3/11/2014 |
| XNET SYSTEMS INC | Capital Outlay-Low V | 5,370.70 | 3/11/2014 |
| XNET SYSTEMS INC | Non-Track Equipment | 12,179.00 | 3/11/2014 |
| XNET SYSTEMS INC | Capital Outlay-Low V | 228,459.77 | 3/11/2014 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promo Pgrm | 315.00 | 3/11/2014 |
| YMCA OF METROPOLITAN FORT WORTH | Subrecipient Service | 1,012.82 | 3/11/2014 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promo Pgrm | 1,672.00 | 3/11/2014 |
| YOUNG ENERGY LLC | Utility Allowance | 42.00 | 3/11/2014 |
| ZACHRY PUBLICATIONS LP | Subscriptions | 35.00 | 3/11/2014 |
| COMMISSIONERS' REPORT OF CLAIMS - Addendum | |||
| FOR THE WEEK ENDING - March 11, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2A Freedom Company LLC | Education | 60.00 | 3/11/2014 |
| American General Life Ins | Lifestyle, American General Co. | 63.27 | 3/11/2014 |
| Anthem Life Insurance Co | PGL/Anthem Life | 30.31 | 3/11/2014 |
| Atlantic Wall Blanks LLC | Range Supplies | 1,351.00 | 3/11/2014 |
| C L E A T | Union Dues | (15.00) | 3/11/2014 |
| Collection Technology Inc | 5002 Student Loan Levy | 107.39 | 3/11/2014 |
| DCS Information Systems | Subscriptions | 102.25 | 3/11/2014 |
| Delta Dental | Dental Claims | 23,933.42 | 3/11/2014 |
| Delta Dental | Dental Claims | 7,330.65 | 3/11/2014 |
| DirecTV INC | Subscriptions | 136.99 | 3/11/2014 |
| EMC Corporation | Capital Lease Pymt | 69,730.25 | 3/11/2014 |
| E-NOW LP | Utility Allowance | 138.00 | 3/11/2014 |
| GC Services LP | 5002 Student Loan Levy | (2.68) | 3/11/2014 |
| General Revenue Corporation | 5002 Student Loan Levy | 49.24 | 3/11/2014 |
| Great Lakes Higher Education | 5002 Student Loan Levy | 13.06 | 3/11/2014 |
| Internal Revenue Service | 5001 Tax Levy | 100.00 | 3/11/2014 |
| IRS FICA EE | FICA-Employee | (6,100.96) | 3/11/2014 |
| IRS FICA ER | FICA-Employer | (6,100.96) | 3/11/2014 |
| IRS FIT | FIT Withholding | (24,602.04) | 3/11/2014 |
| IRS MED EE | Medicare-Employee | (1,426.21) | 3/11/2014 |
| IRS MED ER | Medicare-Employer | (1,426.21) | 3/11/2014 |
| J A Sexauer | Building Maintenance | 2,066.23 | 3/11/2014 |
| J A Sexauer | Building Maintenance | 1,130.38 | 3/11/2014 |
| Janpak DFW | Custodian Supplies | 701.85 | 3/11/2014 |
| Janpak DFW | Sheriff Inventory | 415.77 | 3/11/2014 |
| JI Specialty Services | Worker's Compensation - Claims 2/24/14 - 2/28/14 | (21,786.22) | 3/11/2014 |
| JI Specialty Services | Worker's Compensation - Claims 3/3/14 - 3/7/14 | 50,000.00 | 3/11/2014 |
| Lincoln Financial Group | Deferred Comp | (12,550.00) | 3/11/2014 |
| Metropolitan Life | Metlife | 3.45 | 3/11/2014 |
| Nationwide Retirement Solutions | Deferred Comp | (22,750.00) | 3/11/2014 |
| Navy Federal Credit Union | Vehicle Lien Payoff | 3,090.99 | 3/11/2014 |
| New Hope Baptist Church | Space Lease Rental | 604.80 | 3/11/2014 |
| NYS Child Support | Child Support | 306.00 | 3/11/2014 |
| Optum Bank | HSA ER Seed Money | 3,173.20 | 3/11/2014 |
| Optum Bank | HSA EE Contributions | 629.36 | 3/11/2014 |
| PayFlex | Dependent Care Claims | 6,203.12 | 3/11/2014 |
| PayFlex | Section 125 Claims | 123,263.68 | 3/11/2014 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | (0.01) | 3/11/2014 |
| Police & Firefighters Ins Assoc | Union Dues | (11.06) | 3/11/2014 |
| Prepaid Legal Services | Prepaid Attorney | (252.55) | 3/11/2014 |
| Presbyterian Night Shelter | Econ Crime Seizures | 31,071.21 | 3/11/2014 |
| Presbyterian Night Shelter | Econ Crime Interest | 97.99 | 3/11/2014 |
| Quest Diagnostics Inc | Professional Service | 609.85 | 3/11/2014 |
| Quest Diagnostics Inc | Professional Service | 5,923.18 | 3/11/2014 |
| Quest Diagnostics Inc | Professional Service | 2,670.24 | 3/11/2014 |
| Stephanie J. Byars | Unc Prop-Disburse | 48.00 | 3/11/2014 |
| Tarrant Co. P/R Acct | Payroll Transfers | (81,403.34) | 3/11/2014 |
| Tarrant County Deputy Sheriff | Union Dues | 5.00 | 3/11/2014 |
| TCDRS | Fund Retirement - February 2014 | 2,743,730.73 | 3/11/2014 |
| TCDRS | Fund Retirement - February 2014 | 1,318,195.96 | 3/11/2014 |
| Texas Child Support Disbursement | Child Support | (6.79) | 3/11/2014 |
| Texas Comptroller of Public Accts | Sales Tax - Law Library | 179.60 | 3/11/2014 |
| Texas Comptroller of Public Accts | Sales Tax - Auction Sales | 897.85 | 3/11/2014 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 3,449.57 | 3/11/2014 |
| Texas Comptroller of Public Accts | Sales Tax - PSPT Photo | 1,632.45 | 3/11/2014 |
| Texas Comptroller of Public Accts | Discount | (30.80) | 3/11/2014 |
| Texas Comptroller Of Public Accts | Electronic Filing System St. Fund - 3rd Qtr 2013 | 78,395.00 | 3/11/2014 |
| Texas Comptroller Of Public Accts | Electronic Filing System St. Fund - 3rd Qtr 2013 | 1,615.74 | 3/11/2014 |
| Texas Comptroller Of Public Accts | Electronic Filing System St. Fund - 4rd Qtr 2013 | 241,720.38 | 3/11/2014 |
| Texas Comptroller Of Public Accts | Electronic Filing System St. Fund - 4rd Qtr 2013 | 7,014.13 | 3/11/2014 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (9.49) | 3/11/2014 |
| United Way | United Fund | (30.98) | 3/11/2014 |
| UnitedHealthcare | Medical Claims | 1,143,378.52 | 3/11/2014 |
| UnitedHealthcare | Medical Claims | 101,564.48 | 3/11/2014 |
| US Department of Education | 5002 Student Loan Levy | 25.38 | 3/11/2014 |
| Valic Retirement | Deferred Comp | (10,955.00) | 3/11/2014 |
| W G Yates & Sons Construction Co | Retainage | (61,049.00) | 3/11/2014 |
| W G Yates & Sons Construction Co | Professional Service | 1,457,747.00 | 3/11/2014 |
| Washington State Support Registry | Child Support | 37.47 | 3/11/2014 |
| YMCA | YMCA | (32.77) | 3/11/2014 |