| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - April 15, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Utility Assistance | 81.98 | 4/15/2014 |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Rental Assistance | 390.00 | 4/15/2014 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 716.00 | 4/15/2014 |
| 4 IMPRINT INC | Volunteer Program | 432.00 | 4/15/2014 |
| 4CHANGE ENERGY COMPANY | Utility Assistance | 338.02 | 4/15/2014 |
| 4M YOUTH SERVICES INC | Medical Supplies | 59.80 | 4/15/2014 |
| 4M YOUTH SERVICES INC | Foster Home Care | 14,700.00 | 4/15/2014 |
| 4M YOUTH SERVICES INC | Foster Home Care | 15,245.00 | 4/15/2014 |
| 5700 HULEN LTD | Utility Assistance | 82.21 | 4/15/2014 |
| 5700 HULEN LTD | HAP Reimb Port-in | 574.00 | 4/15/2014 |
| 5700 HULEN LTD | Rent Sub to L'lords | 784.00 | 4/15/2014 |
| 7071 CC LLC | Rent Sub to L'lords | 49.00 | 4/15/2014 |
| 7415 TALLOW WIND TRAIL LLC | Rent Sub to L'lords | 840.00 | 4/15/2014 |
| A & S STEEL GROUP LTD | Building Maintenance | 728.00 | 4/15/2014 |
| A TO Z HYDRAULICS LLC | Parts and Supplies | 157.02 | 4/15/2014 |
| AARYN LANDERS LAMB PC | Counsel Fees - CPS | 1,432.00 | 4/15/2014 |
| ABACUS DIAGNOSTICS INC | Lab Supplies | 914.00 | 4/15/2014 |
| ABILITY RESOURCES INC | Rent Sub to L'lords | 491.00 | 4/15/2014 |
| ABLE COMMUNICATIONS INC | Professional Service | 4,805.66 | 4/15/2014 |
| ABLE COMMUNICATIONS INC | Non-Track Equipment | 46,724.53 | 4/15/2014 |
| ACACIA ENERGY LLC | Utility Allowance | 54.00 | 4/15/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 373.50 | 4/15/2014 |
| ACCURATE FORMS & SUPPLIES | Voting Supplies | 1,173.70 | 4/15/2014 |
| ACCURATE FORMS & SUPPLIES | Voting Supplies | 1,726.63 | 4/15/2014 |
| ACCURATE FORMS & SUPPLIES | IT Inventory | 5,547.00 | 4/15/2014 |
| ACCURATE FORMS & SUPPLIES | Graphic Supplies | 6,440.00 | 4/15/2014 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 124.54 | 4/15/2014 |
| AG-POWER INC | Landscaping Expense | 640.10 | 4/15/2014 |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 2,875.00 | 4/15/2014 |
| AIR ENGINEERING AND TESTING | Professional Service | 1,300.00 | 4/15/2014 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 157.10 | 4/15/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 207.35 | 4/15/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 262.25 | 4/15/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 878.22 | 4/15/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 936.80 | 4/15/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 1,367.39 | 4/15/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 1,455.00 | 4/15/2014 |
| AIRGAS USA LLC | Building Maintenance | 339.23 | 4/15/2014 |
| ALAMO TITLE | County Projects | 1,004.95 | 4/15/2014 |
| ALDEN RIDGMAR ENTERPRISES LLC | Rent Sub to L'lords | 758.00 | 4/15/2014 |
| ALDINGER CO | Lab Equip Mainten | 50.00 | 4/15/2014 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 444.00 | 4/15/2014 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 523.00 | 4/15/2014 |
| ALICIA R JOHNSON | Counsel Fees-Courts | 600.00 | 4/15/2014 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 75.00 | 4/15/2014 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 225.00 | 4/15/2014 |
| ALL POINTS PIONEER | Professional Service | 9,415.00 | 4/15/2014 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 380.00 | 4/15/2014 |
| ALLIED COURT REPORTERS | Professional Service | 558.24 | 4/15/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 80.34 | 4/15/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 86.64 | 4/15/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 167.31 | 4/15/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 167.31 | 4/15/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 196.60 | 4/15/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 281.58 | 4/15/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 317.46 | 4/15/2014 |
| ALLTECH ASSOCIATES | Lab Supplies | 178.01 | 4/15/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 300.00 | 4/15/2014 |
| AMBIT ENERGY LLC | Utility Allowance | 2.00 | 4/15/2014 |
| AMBIT ENERGY LLC | Utility Assistance | 243.51 | 4/15/2014 |
| AMERICAN HYDRAULICS INC | Equipment Maint | 390.00 | 4/15/2014 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 490.00 | 4/15/2014 |
| AMERICAN SIGNWORKS | Building Maintenance | 36.68 | 4/15/2014 |
| AMERICAN SOCIETY OF CRIME | Lab Accreditation | 3,750.00 | 4/15/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,175.90 | 4/15/2014 |
| AMIKIDS RIO GRANDE VALLEY INC | Resident MH Nonsecur | 6,387.86 | 4/15/2014 |
| AMY SHORTES | Restitution Payable | 10.00 | 4/15/2014 |
| ANDREA REED INC | Professional Service | 186.08 | 4/15/2014 |
| ANDREA REED INC | Reporter's Records | 224.00 | 4/15/2014 |
| ANDREA REED INC | Professional Service | 372.16 | 4/15/2014 |
| ANDREW SALGADO JR | Restitution Payable | 125.00 | 4/15/2014 |
| ANGEL HILLS FUNERAL DIRECTORS | County Burials | 200.00 | 4/15/2014 |
| ANGELA ANNE HALFMANN | Counsel Fees-Courts | 100.00 | 4/15/2014 |
| ANGELA HARVEY | Counsel Fees-Probate | 2,056.56 | 4/15/2014 |
| ANGELA SELLERS | Clothing | 193.55 | 4/15/2014 |
| ANN LAWLER | Counsel Fees-Courts | 150.00 | 4/15/2014 |
| ANN LAWLER | Counsel Fees-Courts | 150.00 | 4/15/2014 |
| ANN LAWLER | Counsel Fees-Courts | 175.00 | 4/15/2014 |
| ANN LAWLER | Counsel Fees-Courts | 200.00 | 4/15/2014 |
| ANTHONY GREEN | Counsel Fees-Juv | 300.00 | 4/15/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Juv | 100.00 | 4/15/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 500.00 | 4/15/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 1,200.00 | 4/15/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 798.48 | 4/15/2014 |
| APWA-AMERICAN PUBLIC WORKS ASSOC | Dues | 4,056.00 | 4/15/2014 |
| Araceli Herrera | Travel | 51.00 | 4/15/2014 |
| Araceli Herrera | Mileage Allowance | 100.80 | 4/15/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 4/15/2014 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 6.00 | 4/15/2014 |
| ARAMARK UNIFORM SERVICES INC | Supplies | 15.20 | 4/15/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 20.95 | 4/15/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.00 | 4/15/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.25 | 4/15/2014 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 307.60 | 4/15/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 586.47 | 4/15/2014 |
| ARLINGTON HOUSING AUTHORITY | Rent Sub to L'lords | 55.00 | 4/15/2014 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 365.80 | 4/15/2014 |
| ARROWHEAD SCIENTIFIC INC | Supplies | 83.68 | 4/15/2014 |
| ARTHUR WEINMAN ARCHITECTS | Professional Service | 10,533.33 | 4/15/2014 |
| ASSOCIATED BAG COMPANY | Supplies | 308.30 | 4/15/2014 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 776.60 | 4/15/2014 |
| AT&T | Telephone-Basic | 169.61 | 4/15/2014 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 294.35 | 4/15/2014 |
| ATHLETES FOR CHANGE | Resident MH Nonsecur | 5,480.07 | 4/15/2014 |
| ATMOS ENERGY CORP | Gas | 28.31 | 4/15/2014 |
| ATMOS ENERGY CORP | Gas | 37.60 | 4/15/2014 |
| ATMOS ENERGY CORP | Gas | 47.85 | 4/15/2014 |
| ATMOS ENERGY CORP | Gas | 158.67 | 4/15/2014 |
| ATMOS ENERGY CORP | Gas | 489.20 | 4/15/2014 |
| ATMOS ENERGY CORP | Gas | 561.73 | 4/15/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 2,143.53 | 4/15/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 2,758.87 | 4/15/2014 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 106.00 | 4/15/2014 |
| AUREA SOFTWARE INC | Software Maintenance | 246,290.00 | 4/15/2014 |
| AURORA HOUSING AUTHORITY | Port Admin Fee Expen | 39.60 | 4/15/2014 |
| AURORA HOUSING AUTHORITY | Port HAP Port-out | 749.00 | 4/15/2014 |
| AUTONATION | Parts and Supplies | (140.00) | 4/15/2014 |
| AUTONATION | Parts and Supplies | 58.44 | 4/15/2014 |
| AUTONATION | Parts and Supplies | 68.75 | 4/15/2014 |
| AUTONATION | Parts and Supplies | 107.20 | 4/15/2014 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 767.00 | 4/15/2014 |
| AV POLO RUN ASSOCIATES LTD | Rent Sub to L'lords | 793.00 | 4/15/2014 |
| AWARD REALTORS CO | Rental Assistance | 625.00 | 4/15/2014 |
| AZLELAND CEMETERY AND MEMORIAL PARK | County Burials | 675.00 | 4/15/2014 |
| B & H PHOTO VIDEO | Lab Supplies | 308.38 | 4/15/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 900.00 | 4/15/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 2,025.00 | 4/15/2014 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,530.00 | 4/15/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 100.00 | 4/15/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Probate | 500.00 | 4/15/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,300.00 | 4/15/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 590.48 | 4/15/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,077.54 | 4/15/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,155.99 | 4/15/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,376.07 | 4/15/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,471.95 | 4/15/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 525.00 | 4/15/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 275.00 | 4/15/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 500.00 | 4/15/2014 |
| BASECOM INC | Equipment Maint | 108.78 | 4/15/2014 |
| BASECOM INC | Building Maintenance | 1,591.13 | 4/15/2014 |
| BASECOM INC | Building Maintenance | 1,615.30 | 4/15/2014 |
| BCI TECHNOLOGIES | Building Maintenance | 487.00 | 4/15/2014 |
| BELINDA CARMIKLE | Restitution Payable | 25.00 | 4/15/2014 |
| BELL NUNNALLY & MARTIN LLP | Constable 4 Fees | 75.00 | 4/15/2014 |
| BENGANG FANG | Rent Sub to L'lords | 12.00 | 4/15/2014 |
| BENITA Y AVERY | Travel | 22.00 | 4/15/2014 |
| BETHZAIDA SANCHEZ | Clothing | 125.00 | 4/15/2014 |
| BIG BROTHERS BIG SISTERS OF NORTH T | Subrecipient Service | 4,587.67 | 4/15/2014 |
| BIMBO BAKERIES USA INC | Food | 223.57 | 4/15/2014 |
| BINH VU | Rent Sub to L'lords | 696.00 | 4/15/2014 |
| BIOEXPRESS CORP | Non-Track Equipment | 749.00 | 4/15/2014 |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 689.00 | 4/15/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 736.00 | 4/15/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 2,162.00 | 4/15/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 3,183.75 | 4/15/2014 |
| BOB BARKER | Kitchen Supplies | 20.22 | 4/15/2014 |
| BOB BARKER | Bedding and Clothing | 5,068.80 | 4/15/2014 |
| BONNIE C WELLS | Investigative | 98.00 | 4/15/2014 |
| BONNIE C WELLS | Investigative | 372.50 | 4/15/2014 |
| BONNIE C WELLS | Investigative | 412.00 | 4/15/2014 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 633.44 | 4/15/2014 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 279.04 | 4/15/2014 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 418.56 | 4/15/2014 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 558.08 | 4/15/2014 |
| BOYS & GIRLS CLUB OF GREATER | Subrecipient Service | 6,416.18 | 4/15/2014 |
| Brad L Carpenter | Travel | 348.63 | 4/15/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 425.00 | 4/15/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 200.00 | 4/15/2014 |
| BRENDA G HANSEN | Counsel Fees-Juv | 300.00 | 4/15/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 350.00 | 4/15/2014 |
| BRETT BOONE | Counsel Fees-Courts | 350.00 | 4/15/2014 |
| BRETT BOONE | Counsel Fees-Courts | 375.00 | 4/15/2014 |
| BRETT BOONE | Counsel Fees-Courts | 500.00 | 4/15/2014 |
| BRETT BOONE | Counsel Fees-Courts | 530.00 | 4/15/2014 |
| BRETT BOONE | Counsel Fees-Courts | 760.00 | 4/15/2014 |
| BRIAN AND VALISSA ARMSTRONG | Clothing | 200.00 | 4/15/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| BRIAN MOORE | Restitution Payable | 560.00 | 4/15/2014 |
| BROWN, OWENS AND BRUMLEY | County Burials | 990.00 | 4/15/2014 |
| BRYCO/BRYANT COMPANY | Building Maintenance | 420.00 | 4/15/2014 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 237.00 | 4/15/2014 |
| C.D. HARTNETT CO | Food | 10,880.38 | 4/15/2014 |
| CALICO INDUSTRIES INC | Kitchen Supplies | 11.99 | 4/15/2014 |
| CALL A RIDE OF SOUTHLAKE INC | County Projects | 2,000.00 | 4/15/2014 |
| CAMP FIRE USA FIRST TEXAS COUNCIL | Subrecipient Service | 3,006.51 | 4/15/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 4/15/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 100.00 | 4/15/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 60.00 | 4/15/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 83.00 | 4/15/2014 |
| CAPPS VAN AND CAR RENTAL INC | Voting Machine Trans | 1,589.35 | 4/15/2014 |
| CAPPS VAN AND CAR RENTAL INC | Voting Machine Trans | 7,307.30 | 4/15/2014 |
| CAPPS VAN AND CAR RENTAL INC | Voting Machine Trans | 16,321.08 | 4/15/2014 |
| CARLA GIBBS KELMAN | Counsel Fees-Courts | 150.00 | 4/15/2014 |
| CARLA GIBBS KELMAN | Counsel Fees - CPS | 200.00 | 4/15/2014 |
| CARLA GIBBS KELMAN | Counsel Fees-Courts | 300.00 | 4/15/2014 |
| CARLA GIBBS KELMAN | Counsel Fees-Courts | 700.00 | 4/15/2014 |
| CARLA GIBBS KELMAN | Counsel Fees-Courts | 750.00 | 4/15/2014 |
| Carnelius L Carey | Transportation | 35.50 | 4/15/2014 |
| CAROLIN A PEEK | Professional Service | 186.08 | 4/15/2014 |
| CAROLIN A PEEK | Professional Service | 1,116.48 | 4/15/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 108.74 | 4/15/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 128.64 | 4/15/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 248.88 | 4/15/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 475.44 | 4/15/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 475.44 | 4/15/2014 |
| CASCO INDUSTRIES INC. | Equipment Maint | 503.50 | 4/15/2014 |
| CASEY COLE | Counsel Fees-Courts | 300.00 | 4/15/2014 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 1,800.00 | 4/15/2014 |
| CATHY WILKERSON | Clothing | 200.00 | 4/15/2014 |
| CB FINCHER'S WESTERN WEAR | Estray Livestock | 390.00 | 4/15/2014 |
| CEDAR HILL MEMORIAL PARK | County Burials | 1,750.00 | 4/15/2014 |
| CEDAR POINT APTS LP | HAP Reimb Port-in | 228.00 | 4/15/2014 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 86.00 | 4/15/2014 |
| CENTER FOR SUCCESS & INDEPENDENCE | Residential Servc | 4,591.41 | 4/15/2014 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Supplies | 509.00 | 4/15/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 288.33 | 4/15/2014 |
| CERILLIANT CORPORATION | Lab Supplies | 5,777.43 | 4/15/2014 |
| CERTIFIED LABORATORIES | Building Maintenance | 408.40 | 4/15/2014 |
| CHANDRA MUKHYALA | Rent Sub to L'lords | 439.00 | 4/15/2014 |
| CHARLES BURGESS | Counsel Fees-Courts | 900.00 | 4/15/2014 |
| CHARLES E WILLIAMS | County Burials | 637.24 | 4/15/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 35.00 | 4/15/2014 |
| CHECKPOINT SERVICES INC | Equipment Maint | 220.99 | 4/15/2014 |
| CHEM AQUA | Building Maintenance | 183.33 | 4/15/2014 |
| CHEM AQUA | A/C Maint Contract | 280.00 | 4/15/2014 |
| CHEM AQUA | A/C Maint Contract | 280.00 | 4/15/2014 |
| CHEM AQUA | A/C Maint Contract | 450.00 | 4/15/2014 |
| Chris A Shahan | Transportation | 39.18 | 4/15/2014 |
| CHRISTIE MURPHY | Restitution Payable | 25.00 | 4/15/2014 |
| CHRISTOFER R TRACY | Counsel Fees - CPS | 3,035.00 | 4/15/2014 |
| CHRISTOPHER COLLINS | Clothing | 125.50 | 4/15/2014 |
| CINDY DICKASON | Psych Exam/Testimony | 3,825.00 | 4/15/2014 |
| CINDY LE | Rent Sub to L'lords | 401.00 | 4/15/2014 |
| CINTAS CORPORATION | Supplies | 136.28 | 4/15/2014 |
| CITY OF AZLE UTILITY DEPT | Utility Assistance | 121.76 | 4/15/2014 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 45.30 | 4/15/2014 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 59.01 | 4/15/2014 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 290.09 | 4/15/2014 |
| CITY OF FORT WORTH GRAFFITI ABATEME | Restitution Payable | 8.00 | 4/15/2014 |
| CITY OF FORT WORTH WATER DEPT | Field Equip&Supplies | 93.50 | 4/15/2014 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 125.29 | 4/15/2014 |
| CITY OF HALTOM CITY | Utility Assistance | 184.94 | 4/15/2014 |
| CITY OF HURST | Utility Assistance | 69.45 | 4/15/2014 |
| CITY OF RIVER OAKS | Utility Assistance | 176.00 | 4/15/2014 |
| CITY OF SAGINAW | Utility Assistance | 46.15 | 4/15/2014 |
| CITY OF WATAUGA | Utility Assistance | 78.09 | 4/15/2014 |
| CLAUDIA HAUGEN | Clothing | 98.74 | 4/15/2014 |
| CLAUDIE C LOFTON JR | Rent Sub to L'lords | 735.00 | 4/15/2014 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 100.00 | 4/15/2014 |
| CODY L COFER | Counsel Fees-Juv | 100.00 | 4/15/2014 |
| CODY L COFER | Counsel Fees - CPS | 4,315.21 | 4/15/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 1,500.00 | 4/15/2014 |
| COLLINS WINDOW CLEANING | Custodian Services | 130.00 | 4/15/2014 |
| COLLINS WINDOW CLEANING | Custodian Services | 1,910.00 | 4/15/2014 |
| COLLINS WINDOW CLEANING | Custodian Services | 2,440.00 | 4/15/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 18.20 | 4/15/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 18.20 | 4/15/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 300.00 | 4/15/2014 |
| COMMUNITY MORTUARY SERVICES LLC | County Burials | 970.00 | 4/15/2014 |
| COMPREHENSIVE SAFETY RESOURCE 1 LP | Education | 650.00 | 4/15/2014 |
| CONNIE VANES | Clothing | 100.00 | 4/15/2014 |
| CONSTANT CONTACT INC | Subscriptions | 294.00 | 4/15/2014 |
| CONSUMER REPORTS | Subscriptions | 26.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 4/15/2014 |
| CORINTHIA CAMPBELL | Clothing | 100.00 | 4/15/2014 |
| CORNERSTONE ASSISTANCE NETWORK INC | Professional Service | 3,848.97 | 4/15/2014 |
| CORNERSTONE ASSISTANCE NETWORK INC | Subrecipient Service | 92,153.92 | 4/15/2014 |
| COURTHOUSE TECHNOLOGIES LTD | Non-Track Equipment | 18,000.00 | 4/15/2014 |
| CRASH DYNAMICS | Professional Service | 1,700.00 | 4/15/2014 |
| CRASH DYNAMICS | Expert Witness Serv | 6,612.60 | 4/15/2014 |
| CROWLEY I.S.D. | Restitution Payable | 50.00 | 4/15/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 492.48 | 4/15/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 492.48 | 4/15/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 738.72 | 4/15/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 752.40 | 4/15/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 930.24 | 4/15/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 984.96 | 4/15/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,149.12 | 4/15/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,203.84 | 4/15/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,313.28 | 4/15/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,723.68 | 4/15/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,805.76 | 4/15/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 2,010.96 | 4/15/2014 |
| CUMMINS-ALLISON CORP | Equipment Maint | 599.00 | 4/15/2014 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 425.00 | 4/15/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 72.00 | 4/15/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 72.00 | 4/15/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 72.00 | 4/15/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 96.00 | 4/15/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 144.00 | 4/15/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 192.00 | 4/15/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 275.70 | 4/15/2014 |
| CVR COMPUTER SUPPLIES INC | Computer Supplies | 666.00 | 4/15/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 2,100.00 | 4/15/2014 |
| DAICO SUPPLY COMPANY | Building Maintenance | 640.95 | 4/15/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 108.00 | 4/15/2014 |
| DALE HEISCH | Counsel Fees-Courts | 200.00 | 4/15/2014 |
| DALLAS COUNTY HOUSING | Port Admin Fee Expen | 75.75 | 4/15/2014 |
| DALLAS COUNTY HOUSING | Port HAP Port-out | 2,668.00 | 4/15/2014 |
| DALLAS COUNTY JUVENILE DEPT | Education | 145.00 | 4/15/2014 |
| DALLAS COUNTY JUVENILE DEPT | Education | 240.00 | 4/15/2014 |
| DALPHINE C HENDERSON | Rent Sub to L'lords | 246.00 | 4/15/2014 |
| DANA A DUFFEY | Counsel Fees-Courts | 390.00 | 4/15/2014 |
| DANA A DUFFEY | Counsel Fees - CPS | 550.00 | 4/15/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 475.00 | 4/15/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 450.00 | 4/15/2014 |
| DANVERS HOUSING AUTHORITY | Other Payable | 531.05 | 4/15/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 275.00 | 4/15/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 425.00 | 4/15/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 450.00 | 4/15/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 500.00 | 4/15/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 3,700.00 | 4/15/2014 |
| DAVID L MARLOW | Investigative | 148.75 | 4/15/2014 |
| DAVID PALMER | Counsel Fees-Courts | 200.00 | 4/15/2014 |
| DAVID PALMER | Counsel Fees-Courts | 300.00 | 4/15/2014 |
| DEAN & DEAN ATTORNEYS AT LAW | Constable 4 Fees | 75.00 | 4/15/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 200.00 | 4/15/2014 |
| DEBBIE CAMARILLO | Relative Assistance | 900.00 | 4/15/2014 |
| Debbie M Spoonts | Transportation | 68.54 | 4/15/2014 |
| DEBORAH BLALOCK | Travel | 38.40 | 4/15/2014 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 106.00 | 4/15/2014 |
| DENNIS KIRKLAND | Restitution Payable | 10.00 | 4/15/2014 |
| DENTON COUNTY DISTRICT CLERK | Constable 4 Fees | 75.00 | 4/15/2014 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 184.20 | 4/15/2014 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 4,764.00 | 4/15/2014 |
| DEVEREUX FOUNDATION | Clothing | 125.00 | 4/15/2014 |
| DFW COMMUNICATIONS INC | Non-Track Equipment | 950.00 | 4/15/2014 |
| DFW COMMUNICATIONS INC | Capital Outlay Low V | 3,662.80 | 4/15/2014 |
| DHARMPAL SINGH CHAUHAN | HAP Reimb Port-in | 40.00 | 4/15/2014 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 249.50 | 4/15/2014 |
| DIRECT ENERGY LP | Utility Assistance | 90.97 | 4/15/2014 |
| DIRECT ENERGY LP | Utility Allowance | 112.00 | 4/15/2014 |
| DIRECT ENERGY LP | Utility Assistance | 116.81 | 4/15/2014 |
| DIRECT ENERGY LP | Utility Assistance | 504.35 | 4/15/2014 |
| DIRECT ENERGY LP | Utility Assistance | 615.44 | 4/15/2014 |
| DISPUTE RESOLUTION SERVICES | Professional Service | 32,308.51 | 4/15/2014 |
| DJONT/JPM AUSTIN LEASING LLC | Education | 211.60 | 4/15/2014 |
| DOLORES STEWART & ASSOCIATES INC | Reporter's Records | 52.00 | 4/15/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 186.08 | 4/15/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 1,116.48 | 4/15/2014 |
| DONALD N TURNER | Counsel Fees-Courts | 200.00 | 4/15/2014 |
| DONALD R MCDERMITT | Travel | 171.16 | 4/15/2014 |
| DONNA GOODRICH | Psych Exam/Testimony | 1,600.00 | 4/15/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 72.00 | 4/15/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 79.49 | 4/15/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 149.59 | 4/15/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 165.60 | 4/15/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 270.00 | 4/15/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Non-Track Const/Bldg | 342.84 | 4/15/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 426.06 | 4/15/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 540.00 | 4/15/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 748.80 | 4/15/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 1,117.02 | 4/15/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 3,638.00 | 4/15/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 14,000.00 | 4/15/2014 |
| DRURY INN & SUITES SAN ANTONIO | Education | 198.48 | 4/15/2014 |
| DUARTE LAW OFFICE PLLC | Counsel Fees-Courts | 550.00 | 4/15/2014 |
| DURHAM SCHOOL SERVICES LP | Transportation | 11,428.32 | 4/15/2014 |
| DURKIN & GRAHAM PC | Counsel Fees-Juv | 400.00 | 4/15/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 418.00 | 4/15/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 714.96 | 4/15/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 1,563.79 | 4/15/2014 |
| EAN HOLDINGS LLC | Travel | 64.24 | 4/15/2014 |
| EAN HOLDINGS LLC | Voting Machine Trans | 918.00 | 4/15/2014 |
| EAN HOLDINGS LLC | Damage Claims | 935.64 | 4/15/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 350.00 | 4/15/2014 |
| EDITH CUNNINGHAM | Clothing | 200.00 | 4/15/2014 |
| EDWARD THOMAS | Restitution Payable | 258.38 | 4/15/2014 |
| EDWIN G STEPHENS | Professional Service | 744.32 | 4/15/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Juv | 100.00 | 4/15/2014 |
| EDWIN YOUNGBLOOD | Cnsl Fees-Juv Det&Tr | 100.00 | 4/15/2014 |
| ELECTION CENTER INC | Education | 150.00 | 4/15/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| Ellen S Smith | Travel | 44.64 | 4/15/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 700.00 | 4/15/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 1,250.00 | 4/15/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 1,600.00 | 4/15/2014 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maint | 4,034.00 | 4/15/2014 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 70.20 | 4/15/2014 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 70.20 | 4/15/2014 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 133.20 | 4/15/2014 |
| EMPIRE PAPER COMPANY | Supplies | 85.56 | 4/15/2014 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 708.50 | 4/15/2014 |
| ENCON SYSTEMS INC | Supplies | 59.00 | 4/15/2014 |
| ENCON SYSTEMS INC | Supplies | 170.27 | 4/15/2014 |
| ENCON SYSTEMS INC | Supplies | 236.00 | 4/15/2014 |
| ENCON SYSTEMS INC | Supplies | 399.76 | 4/15/2014 |
| ENCON SYSTEMS INC | Supplies | 423.03 | 4/15/2014 |
| ENCON SYSTEMS INC | Supplies | 502.70 | 4/15/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 568.86 | 4/15/2014 |
| ENCON SYSTEMS INC | Supplies | 1,287.68 | 4/15/2014 |
| E-NOW LP | Utility Allowance | 17.00 | 4/15/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 156.00 | 4/15/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 266.00 | 4/15/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 2,959.62 | 4/15/2014 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 574.03 | 4/15/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 650.00 | 4/15/2014 |
| ERIC D BEAL | Counsel Fees - CPS | 755.00 | 4/15/2014 |
| EVCO PARTNERS LP | Supplies | 11.16 | 4/15/2014 |
| EVCO PARTNERS LP | Supplies | 11.16 | 4/15/2014 |
| EVCO PARTNERS LP | Building Maintenance | 11.60 | 4/15/2014 |
| EVCO PARTNERS LP | Supplies | 15.98 | 4/15/2014 |
| EVCO PARTNERS LP | Lab Supplies | 22.44 | 4/15/2014 |
| EVCO PARTNERS LP | Building Maintenance | 24.86 | 4/15/2014 |
| EVCO PARTNERS LP | Building Maintenance | 30.77 | 4/15/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 34.92 | 4/15/2014 |
| EVCO PARTNERS LP | Field Equip&Supplies | 35.32 | 4/15/2014 |
| EVCO PARTNERS LP | Building Maintenance | 44.40 | 4/15/2014 |
| EVCO PARTNERS LP | Building Maintenance | 47.64 | 4/15/2014 |
| EVCO PARTNERS LP | Supplies | 84.39 | 4/15/2014 |
| EVCO PARTNERS LP | Supplies | 92.26 | 4/15/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 92.42 | 4/15/2014 |
| EVCO PARTNERS LP | Sheriff Inventory | 267.84 | 4/15/2014 |
| EVCO PARTNERS LP | Equipment Maint | 348.04 | 4/15/2014 |
| EVCO PARTNERS LP | Supplies | 475.71 | 4/15/2014 |
| EVCO PARTNERS LP | Building Maintenance | 631.80 | 4/15/2014 |
| EVCO PARTNERS LP | Small Tools | 844.88 | 4/15/2014 |
| EVCO PARTNERS LP | Building Maintenance | 1,076.31 | 4/15/2014 |
| EVOQUA WATER TECHNOLOGIES LLC | Lab Equip Mainten | 1,248.06 | 4/15/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 315.24 | 4/15/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 723.25 | 4/15/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 2,318.52 | 4/15/2014 |
| FARMERS MARKET | Food | 511.72 | 4/15/2014 |
| FASCO INC | LV Grant Equip(Mod) | 5,592.00 | 4/15/2014 |
| FATHER FLANAGAN'S BOYS' HOME | Residential Servc | 4,591.41 | 4/15/2014 |
| FEDEX | Postage | 29.82 | 4/15/2014 |
| FEDEX | Postage | 141.00 | 4/15/2014 |
| FEDEX | Building Maintenance | 210.16 | 4/15/2014 |
| FELIPE O CALZADA | Counsel Fees-Juv | 300.00 | 4/15/2014 |
| FIESTA MART #76 | Food/Hygiene Assist | 26.00 | 4/15/2014 |
| FIRST CHOICE POWER | Utility Allowance | 24.00 | 4/15/2014 |
| FIRST CHOICE POWER | Utility Assistance | 411.11 | 4/15/2014 |
| FIRST CHOICE POWER | Utility Assistance | 458.83 | 4/15/2014 |
| FISHER SCIENTIFIC | Lab Supplies | 147.00 | 4/15/2014 |
| FISHER SCIENTIFIC | Lab Supplies | 229.96 | 4/15/2014 |
| FISHER SCIENTIFIC | Lab Supplies | 272.06 | 4/15/2014 |
| FISHER SCIENTIFIC | Lab Supplies | 351.52 | 4/15/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 2,541.50 | 4/15/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 82,334.23 | 4/15/2014 |
| FIVE STAR FORD OF TEXAS LTD | Parts and Supplies | 5,205.95 | 4/15/2014 |
| FLUXLIGHT INC | Non-Track Equipment | 509.60 | 4/15/2014 |
| FORENSIC CONSULTANT SERVICES | Professional Service | 1,500.00 | 4/15/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 31.00 | 4/15/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 135.50 | 4/15/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 300.00 | 4/15/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 525.00 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 24.75 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 33.21 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 36.99 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 52.85 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 63.72 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 73.80 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 93.50 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 94.88 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 108.00 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 111.64 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 118.80 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 121.05 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 147.05 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 162.00 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 186.86 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 199.41 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 200.56 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 200.86 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 226.87 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 237.60 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 246.07 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 280.80 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 324.00 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 437.40 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 583.20 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 861.17 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,032.23 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,311.07 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,319.02 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,408.30 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,533.60 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 2,360.69 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 3,186.00 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 3,219.85 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 5,181.47 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 5,528.78 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 9,434.15 | 4/15/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 42,147.75 | 4/15/2014 |
| FOX SCIENTIFIC INC | Lab Supplies | 1,026.10 | 4/15/2014 |
| FRANCES B JANEZIC | Professional Service | 1,488.64 | 4/15/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 100.00 | 4/15/2014 |
| FRANK ADLER | Counsel Fees-Juv | 1,000.00 | 4/15/2014 |
| FRANK M CHAPPA | Travel | 233.80 | 4/15/2014 |
| FRANK SULLIVAN | Professional Service | 600.00 | 4/15/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 450.00 | 4/15/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 900.00 | 4/15/2014 |
| FREEMAN FINANCIAL INVESTMENT CO LP | Central Garage Inv | 57.20 | 4/15/2014 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 100.00 | 4/15/2014 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 300.00 | 4/15/2014 |
| FW BRENTWOOD APTS LTD | HAP Reimb Port-in | 190.00 | 4/15/2014 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 186.00 | 4/15/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 300.00 | 4/15/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 600.00 | 4/15/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 700.00 | 4/15/2014 |
| G4S YOUTH SERVICES LLC | Foster Home Care | 4,340.00 | 4/15/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 100.00 | 4/15/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Juv | 400.00 | 4/15/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 450.00 | 4/15/2014 |
| Gary Rothbarth | Education | 290.88 | 4/15/2014 |
| GEM JONES | Rent Sub to L'lords | 173.00 | 4/15/2014 |
| GENTRY CARPENTRY & CONSTRUCTION | Building Maintenance | 550.00 | 4/15/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 300.00 | 4/15/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,200.00 | 4/15/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,300.00 | 4/15/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 4,825.00 | 4/15/2014 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port Admin Fee Expen | 148.05 | 4/15/2014 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port HAP Port-out | 3,763.00 | 4/15/2014 |
| Georgia P Cartwright | Education | 225.52 | 4/15/2014 |
| GEXA ENERGY CORPORATION | Utility Allowance | 59.00 | 4/15/2014 |
| GIL W BARNETT | Rent Sub to L'lords | 645.00 | 4/15/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 550.00 | 4/15/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 625.00 | 4/15/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 675.00 | 4/15/2014 |
| GILBERTO TORREZ | Investigative | 1,734.00 | 4/15/2014 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 1,811.46 | 4/15/2014 |
| GLOBAL GOVT EDUCATION SOLUTIONS INC | Non-Track Equipment | 446.00 | 4/15/2014 |
| GNH HURST PARTNERS LTD | Rent Sub to L'lords | 490.00 | 4/15/2014 |
| GNH HURST PARTNERS LTD | HAP Reimb Port-in | 625.00 | 4/15/2014 |
| GNH HURST PARTNERS LTD | Rent Sub to L'lords | 2,971.00 | 4/15/2014 |
| GOVERNMENT SCIENTIFIC SOURCE | LV Grant Equip(Mod) | 9,989.16 | 4/15/2014 |
| GRADY CUMMINGS | Restitution Payable | 219.52 | 4/15/2014 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 466.00 | 4/15/2014 |
| GRAND PRAIRIE POLICE DEPARTMENT | Due to Other Govts | 10.00 | 4/15/2014 |
| GRANGER GROUP INC | Bonds | 93.00 | 4/15/2014 |
| GRAPEVINE RELIEF & COMMUNITY | Subrecipient Service | 3,021.00 | 4/15/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 208.55 | 4/15/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 239.30 | 4/15/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 490.00 | 4/15/2014 |
| GREG GRAY | Counsel Fees-Courts | 500.00 | 4/15/2014 |
| GREG GRAY | Counsel Fees-Courts | 3,750.00 | 4/15/2014 |
| GREYHOUND LINES INC | Transportation | 97.00 | 4/15/2014 |
| GREYHOUND PACKAGE EXPRESS | Transportation | 40.45 | 4/15/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 287.46 | 4/15/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 304.00 | 4/15/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 319.00 | 4/15/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Range Supplies | 326.19 | 4/15/2014 |
| GUARANTEED EXPRESS INC | Professional Service | 315.70 | 4/15/2014 |
| GUARANTEED EXPRESS INC | Professional Service | 369.60 | 4/15/2014 |
| GULF COAST TRADES CENTER | Residential Servc | 7,785.34 | 4/15/2014 |
| GWENDA WASHINGTON | HAP Reimb Port-in | 558.00 | 4/15/2014 |
| HAMID JAY ASKARI | Rent Sub to L'lords | 151.00 | 4/15/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 150.00 | 4/15/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 1,392.00 | 4/15/2014 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 4,281.64 | 4/15/2014 |
| HANSON PIPE & PRECAST INC | Culverts | 2,476.90 | 4/15/2014 |
| HARDY DIAGNOSTICS | Lab Supplies | 318.25 | 4/15/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 650.00 | 4/15/2014 |
| HARRIS COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 39.60 | 4/15/2014 |
| HARRIS COUNTY HOUSING AUTHORITY | Port HAP Port-out | 1,424.00 | 4/15/2014 |
| HARRY D GIBSON | Rental Assistance | 650.00 | 4/15/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 4/15/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 4/15/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 4/15/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 137.50 | 4/15/2014 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 119.25 | 4/15/2014 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 109.00 | 4/15/2014 |
| HENRY GORMAN JR | Travel | 161.38 | 4/15/2014 |
| HENRY SCHEIN | Medical Supplies | 6.25 | 4/15/2014 |
| HENRY SCHEIN | Custodian Supplies | 160.56 | 4/15/2014 |
| HENRY SCHEIN | Lab Supplies | 285.00 | 4/15/2014 |
| HENRY SCHEIN | Lab Supplies | 285.00 | 4/15/2014 |
| HENRY SCHEIN | Medical Supplies | 627.24 | 4/15/2014 |
| HENRY SCHEIN | Supplies | 1,336.50 | 4/15/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 550.00 | 4/15/2014 |
| HERCULITE PRODUCTS | Bedding and Clothing | 3,833.28 | 4/15/2014 |
| HIL VENTURES LLC | Rent Sub to L'lords | 601.00 | 4/15/2014 |
| HIL VENTURES LLC | HAP Reimb Port-in | 650.00 | 4/15/2014 |
| HIL VENTURES LLC | Rent Sub to L'lords | 1,057.00 | 4/15/2014 |
| HIL VENTURES LLC | Rent Sub to L'lords | 1,734.00 | 4/15/2014 |
| HIRED HANDS INC | Interpreter Fees | 630.00 | 4/15/2014 |
| HOLT CAT | Parts and Supplies | 26.04 | 4/15/2014 |
| HOLT CAT | Parts and Supplies | 59.43 | 4/15/2014 |
| HOLT CAT | Parts and Supplies | 66.84 | 4/15/2014 |
| HOLT CAT | Equipment Maint | 80.51 | 4/15/2014 |
| HOLT CAT | Parts and Supplies | 117.96 | 4/15/2014 |
| HOLT CAT | Parts and Supplies | 570.17 | 4/15/2014 |
| HOUSEHOLD DRIVERS REPORT | Subscriptions | 38.00 | 4/15/2014 |
| HURST-JEREMIAH 29:11 LP | HAP Reimb Port-in | 967.00 | 4/15/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 150.00 | 4/15/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 325.96 | 4/15/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 708.51 | 4/15/2014 |
| IESI C&D LANDFILL | Support Serv Supply | 112.00 | 4/15/2014 |
| IMAD FATEN DAOUK | Rent Sub to L'lords | 329.00 | 4/15/2014 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 140.00 | 4/15/2014 |
| INTELLIGENT INTERIORS INC | Non-Track Equipment | 2,308.00 | 4/15/2014 |
| INTELLIGENT INTERIORS INC | Capital Outlay Low V | 10,180.00 | 4/15/2014 |
| INTERLINGUA INTERNATIONAL INC | Interpreter Fees | 240.00 | 4/15/2014 |
| IRMA N PEREZ | Clothing | 300.00 | 4/15/2014 |
| IRONWOOD RANCH TOWNHOMES LP | HAP Reimb Port-in | 90.00 | 4/15/2014 |
| IRVING HOLDINGS INC | Transportation | 1,432.50 | 4/15/2014 |
| ISABEL FIGUEROA | Clothing | 148.01 | 4/15/2014 |
| ISMAEL THE GAMERS SHOP | Restitution Payable | 375.00 | 4/15/2014 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 298.73 | 4/15/2014 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 1,419.92 | 4/15/2014 |
| J A SEXAUER | Building Maintenance | 90.38 | 4/15/2014 |
| J A SEXAUER | Building Maintenance | 255.93 | 4/15/2014 |
| J A SEXAUER | Building Maintenance | 348.10 | 4/15/2014 |
| J ANTHONY SMITH | Rent Sub to L'lords | 948.00 | 4/15/2014 |
| J E FOUST & SON FUNERAL HOME | County Burials | 700.00 | 4/15/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 580.00 | 4/15/2014 |
| JACK L HINES JR | Building Maintenance | 589.00 | 4/15/2014 |
| JACOB JUMP | Restitution Payable | 208.00 | 4/15/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 1,000.00 | 4/15/2014 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 100.00 | 4/15/2014 |
| JAMES MASEK | Counsel Fees-Courts | 300.00 | 4/15/2014 |
| JAMES MASEK | Counsel Fees - CPS | 395.00 | 4/15/2014 |
| JAMES MOORE | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| JAMES R ROBBINS | Counsel Fees - CPS | 700.00 | 4/15/2014 |
| JAMES R WILSON | Counsel Fees-Courts | 397.50 | 4/15/2014 |
| JAMIE L TAYLOR | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| JAMIE L TAYLOR | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| JANA FOOD SERVICE INC | Kitchen Supplies | 37.68 | 4/15/2014 |
| JANA FOOD SERVICE INC | Kitchen Supplies | 67.56 | 4/15/2014 |
| JANA KAY BRAVO | Reporter's Records | 568.00 | 4/15/2014 |
| JANA KAY BRAVO | Professional Service | 2,791.20 | 4/15/2014 |
| JANPAK DFW | Sheriff Inventory | 8.04 | 4/15/2014 |
| JANPAK DFW | Custodian Supplies | 534.00 | 4/15/2014 |
| JANPAK DFW | Sheriff Inventory | 3,600.00 | 4/15/2014 |
| JARG LONDONDERRY PARTNERS LP | Utility Assistance | 28.17 | 4/15/2014 |
| JDB TOWING LLC | Wrecker Service | 157.50 | 4/15/2014 |
| JDB TOWING LLC | Wrecker Service | 585.00 | 4/15/2014 |
| JEFF S HOOVER | Counsel Fees-Courts | 650.00 | 4/15/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 500.00 | 4/15/2014 |
| Jeffrey J Vigil | Transportation | 30.52 | 4/15/2014 |
| JENNIFER HUNN | Clothing | 100.00 | 4/15/2014 |
| JERRY WALKER | Counsel Fees-Courts | 325.00 | 4/15/2014 |
| JERRY WOOD | Counsel Fees-Courts | 300.00 | 4/15/2014 |
| JESSICA MARIE NEVAREZ | Counsel Fees-Courts | 200.00 | 4/15/2014 |
| JI SPECIALTY SERVICES INC | Professional Service | 23,219.20 | 4/15/2014 |
| JIM C MINTER | Counsel Fees-Courts | 350.00 | 4/15/2014 |
| JIM CULBERTSON | Counsel Fees-Juv | 750.00 | 4/15/2014 |
| JIM HARRIS | Clothing | 85.74 | 4/15/2014 |
| JOE TEAKELL | Rent Sub to L'lords | 414.00 | 4/15/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 1,050.00 | 4/15/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 125.00 | 4/15/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 750.00 | 4/15/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,150.00 | 4/15/2014 |
| JOHN D SHARP | Rental Assistance | 359.73 | 4/15/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 487.00 | 4/15/2014 |
| JOHN H LADD | Investigative | 626.22 | 4/15/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 125.00 | 4/15/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 150.00 | 4/15/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 300.00 | 4/15/2014 |
| JOHN MCGUFFIN | Restitution Payable | 478.00 | 4/15/2014 |
| JOHN P MCCALL JR | Counsel Fees-Courts | 300.00 | 4/15/2014 |
| JOHN T BRENDER | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 416.67 | 4/15/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 475.00 | 4/15/2014 |
| JOHNSON CONTROLS INC | A/C Maint Contract | 1,406.00 | 4/15/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 800.00 | 4/15/2014 |
| JORDYN CLARK | Restitution Payable | 225.00 | 4/15/2014 |
| JOSEPH DAMIAN SERIO | Tuition C/room Train | 120.00 | 4/15/2014 |
| JOSEPH DAMIAN SERIO | Tuition C/room Train | 480.00 | 4/15/2014 |
| JOSEPH RAMOND SOTO III | Counsel Fees - CPS | 1,500.00 | 4/15/2014 |
| Joseph W Hunnicutt | Travel | 10.00 | 4/15/2014 |
| JOURNEYWORKS PUBLISHING INC | Books/Pamphlets | 1,566.40 | 4/15/2014 |
| JUANITA M DUNLAP | Interpreter Fees | 360.00 | 4/15/2014 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 3,205.00 | 4/15/2014 |
| JUDY MCBRIDE | Clothing | 245.05 | 4/15/2014 |
| JUMOKE BABALOLA | Clothing | 300.00 | 4/15/2014 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 854.57 | 4/15/2014 |
| KAI TEXAS | Professional Service | 551.68 | 4/15/2014 |
| Kanika D Lee | Mileage Allowance | 49.28 | 4/15/2014 |
| Kanika D Lee | Travel | 51.00 | 4/15/2014 |
| KAPP & MILLER PC | Misc Payable | 600.00 | 4/15/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 300.00 | 4/15/2014 |
| KAREN BORGHESI SMITH | Reporter's Records | 384.00 | 4/15/2014 |
| KAREN SCHROEDER LAW PC | Counsel Fees-Probate | 565.51 | 4/15/2014 |
| KARL WAGNER | Clothing | 250.00 | 4/15/2014 |
| KARMEN JOHNSON | Counsel Fees-Courts | 200.00 | 4/15/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 450.00 | 4/15/2014 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 400.00 | 4/15/2014 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 680.00 | 4/15/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 950.00 | 4/15/2014 |
| KATHY EHMANN-CLARDY | Interpreter Fees | 50.00 | 4/15/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 1,600.00 | 4/15/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 700.00 | 4/15/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 2,900.00 | 4/15/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 600.00 | 4/15/2014 |
| KELLER SENIOR COMMUNITY LP | HAP Reimb Port-in | 600.00 | 4/15/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 4/15/2014 |
| KELLY REAL | Clothing | 198.35 | 4/15/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 125.00 | 4/15/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 350.00 | 4/15/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 500.00 | 4/15/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 925.00 | 4/15/2014 |
| KENNETH W MULLEN | Counsel Fees-Courts | 550.00 | 4/15/2014 |
| KERRY OWENS | Counsel Fees - CPS | 100.00 | 4/15/2014 |
| KERRY OWENS | Counsel Fees - CPS | 2,647.96 | 4/15/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 4/15/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 4/15/2014 |
| KIM FIDLER | Clothing | 100.00 | 4/15/2014 |
| KIMBERLEY CAMPBELL | Crim Appeal-OthrCost | 14.66 | 4/15/2014 |
| KIMBERLEY CAMPBELL | Cnsl Fees-Crim Appls | 1,400.00 | 4/15/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 3,500.00 | 4/15/2014 |
| KIMBERLY THOMAS | Restitution Payable | 55.63 | 4/15/2014 |
| KINLOCH EQUIPMENT & SUPPLY INC | Parts and Supplies | 521.95 | 4/15/2014 |
| KIRI MEAS | Restitution Payable | 15.00 | 4/15/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 200.00 | 4/15/2014 |
| KRISTINE NICHOLS | Restitution Payable | 590.20 | 4/15/2014 |
| KROGER #695 | Expanded Nutri Pgrm | 85.64 | 4/15/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 21.60 | 4/15/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 103.84 | 4/15/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 104.50 | 4/15/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 234.33 | 4/15/2014 |
| KYLE A WHITAKER | Counsel Fees-Courts | 1,000.00 | 4/15/2014 |
| LAHAINA GROUP INC | Equipment Maint | 195.00 | 4/15/2014 |
| LAKEVIEW ON SHADY OAKS LLC | HAP Reimb Port-in | 1,108.00 | 4/15/2014 |
| LANESTAFFING INC | Contract Labor | 377.20 | 4/15/2014 |
| LANESTAFFING INC | Contract Labor | 631.81 | 4/15/2014 |
| LATONYA GREEN | Clothing | 375.00 | 4/15/2014 |
| LAURA RHONE | Clothing | 225.00 | 4/15/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 300.00 | 4/15/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 4/15/2014 |
| LAW OFFICE OF DANNY MCDANIEL | Travel | 124.88 | 4/15/2014 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 425.00 | 4/15/2014 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees-Courts | 228.25 | 4/15/2014 |
| LAW OFFICE OF HARMONY M SCHUERMAN | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| LAW OFFICE OF HEATHER OGIER | Counsel Fees - CPS | 510.00 | 4/15/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 200.00 | 4/15/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 895.00 | 4/15/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Probate | 1,000.00 | 4/15/2014 |
| LAW OFFICE OF LESTER K REED PLLC | Counsel Fees-Courts | 100.00 | 4/15/2014 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 250.00 | 4/15/2014 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Juv | 100.00 | 4/15/2014 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 375.00 | 4/15/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 500.00 | 4/15/2014 |
| LBL ARCHITECT INC | Building Maintenance | 760.00 | 4/15/2014 |
| LBL ARCHITECT INC | Professional Service | 4,000.00 | 4/15/2014 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 4,728.00 | 4/15/2014 |
| LENA POPE HOME INC | Professional Service | 6,203.64 | 4/15/2014 |
| LEON REED JR | Counsel Fees-Courts | 200.00 | 4/15/2014 |
| LEONARDS FARM AND RANCH | Parts and Supplies | 118.70 | 4/15/2014 |
| LEONARDS FARM AND RANCH | Field Equip&Supplies | 196.41 | 4/15/2014 |
| LEONARDS FARM AND RANCH | Landscaping Expense | 866.87 | 4/15/2014 |
| LESA PAMPLIN | Counsel Fees-Courts | 300.00 | 4/15/2014 |
| LESLIE C JOHNS | Counsel Fees-Courts | 275.00 | 4/15/2014 |
| LESLIE C JOHNS | Counsel Fees-Courts | 500.00 | 4/15/2014 |
| LESTER K REED | Counsel Fees - CPS | 724.50 | 4/15/2014 |
| LEX JOHNSTON | Counsel Fees-Courts | 500.00 | 4/15/2014 |
| LEXISNEXIS | Professional Service | 1,354.00 | 4/15/2014 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Subscriptions | 2,112.00 | 4/15/2014 |
| LIBBY BRADY REAL ESTATE INC | HAP Reimb Port-in | 783.00 | 4/15/2014 |
| LINDA L BALEY | Professional Service | 1,790.00 | 4/15/2014 |
| LINDSEY BECKMAN | Travel | 25.32 | 4/15/2014 |
| LINUS OKAHIA | Travel | 191.44 | 4/15/2014 |
| LISA MARIE ONVANI | HAP Reimb Port-in | 375.00 | 4/15/2014 |
| LISA MORTON | Reporter's Records | 100.00 | 4/15/2014 |
| Lisa R Woodard | Education | 67.20 | 4/15/2014 |
| LOCK TIGHT SECURITY INC | Supplies | 41.90 | 4/15/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 57.75 | 4/15/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 61.25 | 4/15/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 67.65 | 4/15/2014 |
| LOCK TIGHT SECURITY INC | Supplies | 92.50 | 4/15/2014 |
| LOCK TIGHT SECURITY INC | Field Equip&Supplies | 202.38 | 4/15/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 252.50 | 4/15/2014 |
| LOCK TIGHT SECURITY INC | Parts and Supplies | 331.86 | 4/15/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 425.40 | 4/15/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 1,240.45 | 4/15/2014 |
| LOCK TIGHT SECURITY INC | Non-Track Const/Bldg | 1,346.98 | 4/15/2014 |
| LOCK TIGHT SECURITY INC | Non-Track Equipment | 6,370.00 | 4/15/2014 |
| LONE STAR PRODUCTS & EQUIPMENT LLC | Non-Track Equipment | 18,157.50 | 4/15/2014 |
| LONG NGUYEN | Rent Sub to L'lords | 1,400.00 | 4/15/2014 |
| LORENA VILLALVA | Travel | 230.88 | 4/15/2014 |
| Loretta C Wilson | Travel | 10.00 | 4/15/2014 |
| LOUIS GARCIA | Clothing | 200.00 | 4/15/2014 |
| LOWE'S | Building Maintenance | 43.10 | 4/15/2014 |
| LOWE'S | Landscaping Expense | 49.65 | 4/15/2014 |
| LOWE'S | Supplies | 85.49 | 4/15/2014 |
| LOWE'S | Supplies | 85.59 | 4/15/2014 |
| LOWE'S | Supplies | 90.22 | 4/15/2014 |
| LOWE'S | Field Equip&Supplies | 113.03 | 4/15/2014 |
| LOWE'S | Parts and Supplies | 119.66 | 4/15/2014 |
| LOWE'S | Echo Lake Park | 463.41 | 4/15/2014 |
| LUTHERAN SOCIAL SVCS OF THE SOUTH | Clothing | 483.73 | 4/15/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 1,000.00 | 4/15/2014 |
| M FRED PENDERGRAF | Investigative | 313.87 | 4/15/2014 |
| M FRED PENDERGRAF | Investigative | 339.57 | 4/15/2014 |
| M FRED PENDERGRAF | Investigative | 486.33 | 4/15/2014 |
| M TRENT LOFTIN | Counsel Fees-Juv | 100.00 | 4/15/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 300.00 | 4/15/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 550.00 | 4/15/2014 |
| MARCO MUNOZ | Relative Assistance | 300.00 | 4/15/2014 |
| MARK BATES | Restitution Payable | 42.00 | 4/15/2014 |
| Mark C Mendez | Travel | 74.20 | 4/15/2014 |
| Marquetta E Westmoreland | Travel | 60.00 | 4/15/2014 |
| Marquetta E Westmoreland | Mileage Allowance | 344.96 | 4/15/2014 |
| MARSHALL DUANE CAPPS | Counsel Fees-Probate | 300.00 | 4/15/2014 |
| MARTHA RAYE GILMORE | Clothing | 113.44 | 4/15/2014 |
| MARY HERNANDEZ | Relative Assistance | 900.00 | 4/15/2014 |
| Mary P Bird | Travel | 10.00 | 4/15/2014 |
| MARY R THOMSEN | Counsel Fees - CPS | 1,730.00 | 4/15/2014 |
| MASTER CLEANING SUPPLY INC | Kitchen Supplies | 61.34 | 4/15/2014 |
| MASTER CLEANING SUPPLY INC | Custodian Supplies | 141.96 | 4/15/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 34.44 | 4/15/2014 |
| MATTHEW JUSKO | Restitution Payable | 10.00 | 4/15/2014 |
| MAX BREWINGTON | Counsel Fees-Juv | 300.00 | 4/15/2014 |
| MAX BREWINGTON | Counsel Fees - CPS | 1,135.00 | 4/15/2014 |
| MCCULLOUGH COURT SERVICES | Court Costs | 100.00 | 4/15/2014 |
| MCFARLAND & KIMBERLING PLLC | Expert Witness Serv | 1,500.00 | 4/15/2014 |
| MCM ELECTRONICS | Lab Supplies | 46.11 | 4/15/2014 |
| MEADOWS OF BEDFORD II APT INVESTORS | Rent Sub to L'lords | 22.00 | 4/15/2014 |
| MEDINA & MEDINA INC | Parts and Supplies | 50.00 | 4/15/2014 |
| MEDINA & MEDINA INC | Central Garage Inv | 224.00 | 4/15/2014 |
| MEDINAS AUTOMOTIVE INC | Central Garage Inv | 100.00 | 4/15/2014 |
| MEDLAN FUNERAL SERVICES INC | County Burials | 700.00 | 4/15/2014 |
| MESSAGE4U PTY LTD | Professional Service | 500.00 | 4/15/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,560.00 | 4/15/2014 |
| MHN SERVICES | Mental Health Claims | 190.00 | 4/15/2014 |
| MHN SERVICES | Mental Health Claims | 36,744.10 | 4/15/2014 |
| MICHAEL BERGER | Counsel Fees-Juv | 450.00 | 4/15/2014 |
| MICHAEL CROXTON | Rent Sub to L'lords | 349.00 | 4/15/2014 |
| Michael D White | Transportation | 14.06 | 4/15/2014 |
| MICHELLE BAKER | Clothing | 100.00 | 4/15/2014 |
| MID PLAINS CONSTRUCTION INC | Professional Service | 226,316.17 | 4/15/2014 |
| MID-CITIES CARE CORPS | County Projects | 8,000.00 | 4/15/2014 |
| MIDWEST SCIENTIFIC | Lab Supplies | 94.32 | 4/15/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 875.00 | 4/15/2014 |
| MISSISSIPPI REGIONAL HOUSING | Other Payable | 387.00 | 4/15/2014 |
| MITCHELL H DUNN | Psych Exam/Testimony | 900.00 | 4/15/2014 |
| MONICA CARPENTER | Clothing | 200.00 | 4/15/2014 |
| Monica L Hendrix | Travel | 10.00 | 4/15/2014 |
| Monica L Hendrix | Mileage Allowance | 42.00 | 4/15/2014 |
| MONICA LEUCK | Rent Sub to L'lords | 350.00 | 4/15/2014 |
| MONIQUE HARVEY | Rent Sub to L'lords | 1,014.00 | 4/15/2014 |
| MONKIA LAWSON | Clothing | 300.00 | 4/15/2014 |
| MOODY GARDENS INC | Education | 548.55 | 4/15/2014 |
| MORRIS-BATES MORTUARY | Other Payable | 1,400.00 | 4/15/2014 |
| MORRIS-BATES MORTUARY | County Burials | 1,500.00 | 4/15/2014 |
| MOTION INDUSTRIES INC | Field Equip&Supplies | 230.24 | 4/15/2014 |
| MP BIOMEDICALS LLC | Lab Supplies | 1,399.41 | 4/15/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Lab Supplies | 57.46 | 4/15/2014 |
| MSR I LP | Rent Sub to L'lords | 1,530.00 | 4/15/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 28.00 | 4/15/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 31.50 | 4/15/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 64.75 | 4/15/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 69.00 | 4/15/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 95.25 | 4/15/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 249.75 | 4/15/2014 |
| NAGACO | Capital Outlay Low V | 4,849.80 | 4/15/2014 |
| NANCY RUTH DEWEES | Counsel Fees-Juv | 100.00 | 4/15/2014 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 965.62 | 4/15/2014 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 1,498.50 | 4/15/2014 |
| NASCO | Supplies | 431.68 | 4/15/2014 |
| NCTCOG-NORTH CENTRAL TEXAS COUNCIL | Supplies | 75.00 | 4/15/2014 |
| NEC CORPORATION OF AMERICA | Lab Equip Mainten | 774.20 | 4/15/2014 |
| NEIGHBORHOOD PARTNERS OF TX LP | HAP Reimb Port-in | 82.00 | 4/15/2014 |
| NEW ENCOUNTERS RESIDENTAL | Residential Servc | 4,591.41 | 4/15/2014 |
| NFPA-NATIONAL FIRE PROTECTION ASSOC | Dues | 165.00 | 4/15/2014 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 1,725.09 | 4/15/2014 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 350.00 | 4/15/2014 |
| NICOLE DIAZ | Restitution Payable | 11.00 | 4/15/2014 |
| NIZAM PEERWANI, M.D.,P.A. | Med Exam Contract | 89,508.33 | 4/15/2014 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Med Examiner | 93,474.00 | 4/15/2014 |
| NORSTAR | Rent Sub to L'lords | 528.00 | 4/15/2014 |
| NORTH TEXAS EQUITIES CORP | Rent Sub to L'lords | 243.00 | 4/15/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.35 | 4/15/2014 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 514.00 | 4/15/2014 |
| NORTHEAST TRANSPORTATION SERVICES | County Projects | 21,000.00 | 4/15/2014 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 4/15/2014 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 4/15/2014 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 4/15/2014 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 4/15/2014 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 4/15/2014 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 4/15/2014 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 4/15/2014 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 4/15/2014 |
| NUECES COUNTY | Travel | 1,216.40 | 4/15/2014 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 2,018.50 | 4/15/2014 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 1,359.00 | 4/15/2014 |
| ODIS A DARNELL | Rent Sub to L'lords | 427.00 | 4/15/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 4/15/2014 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 160.54 | 4/15/2014 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 1,378.58 | 4/15/2014 |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 2,015.00 | 4/15/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 300.00 | 4/15/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 500.00 | 4/15/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 950.00 | 4/15/2014 |
| OMNI SAN ANTONIO HOTEL | Education | 127.26 | 4/15/2014 |
| OMNI SAN ANTONIO HOTEL | Education | 127.26 | 4/15/2014 |
| ONE VILLAGE CREEK LP | HAP Reimb Port-in | 965.00 | 4/15/2014 |
| ORANGE COUNTY SHERIFF | Court Costs | 55.00 | 4/15/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 69.99 | 4/15/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 78.85 | 4/15/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 544.57 | 4/15/2014 |
| ORIENTAL TRADING CO INC | Volunteer Program | 594.00 | 4/15/2014 |
| OSCAR G SETTLE | Counsel Fees-Courts | 200.00 | 4/15/2014 |
| OVERHEAD DOOR | Building Maintenance | 395.00 | 4/15/2014 |
| OVERHEAD DOOR | Kitchen Maintenance | 578.00 | 4/15/2014 |
| OVERHEAD DOOR | Building Maintenance | 11,940.00 | 4/15/2014 |
| OWENS & OWENS | Counsel Fees - CPS | 6,715.84 | 4/15/2014 |
| P C CONTRACTORS LLC | Non-Track Const/Bldg | 62,027.94 | 4/15/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 250.00 | 4/15/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 500.00 | 4/15/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 620.00 | 4/15/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 2,050.00 | 4/15/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 256.25 | 4/15/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 375.00 | 4/15/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 475.00 | 4/15/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 675.00 | 4/15/2014 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 222.98 | 4/15/2014 |
| PARK OAKS CONDOMINIUMS | Rental Assistance | 445.00 | 4/15/2014 |
| PARKER ELECTRIC | Building Maintenance | 5,909.22 | 4/15/2014 |
| PARNELL E RYAN | Psych Exam/Testimony | 500.00 | 4/15/2014 |
| PASCALE BARLATIER SURPRIS | Rent Sub to L'lords | 361.00 | 4/15/2014 |
| PATRICIA L SUMMERS | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| PATRICIA L SUMMERS | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 250.00 | 4/15/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 580.00 | 4/15/2014 |
| PAUL CONNER | Counsel Fees-Courts | 440.00 | 4/15/2014 |
| PAUL CONNER | Counsel Fees-Courts | 1,100.00 | 4/15/2014 |
| PAUL FRANCIS | Crim Appeal-OthrCost | 35.84 | 4/15/2014 |
| PAUL FRANCIS | Cnsl Fees-Crim Appls | 1,800.00 | 4/15/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 800.00 | 4/15/2014 |
| PAULA K GREEN | Investigative | 140.60 | 4/15/2014 |
| PAULA K GREEN | Investigative | 432.95 | 4/15/2014 |
| PAYFLEX SYSTEMS USA INC | Employee - COBRA | 1,632.57 | 4/15/2014 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 120.00 | 4/15/2014 |
| PEDRO CISNEROS | Counsel Fees-Juv | 425.00 | 4/15/2014 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 222.00 | 4/15/2014 |
| PENNTEX INC | Field Equip&Supplies | 1,262.50 | 4/15/2014 |
| PENNTEX INC | Field Equip&Supplies | 1,262.50 | 4/15/2014 |
| PENSTAR POWER LLC | Utility Allowance | 194.00 | 4/15/2014 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 198.75 | 4/15/2014 |
| PHILLIP M HERR | Counsel Fees-Courts | 585.00 | 4/15/2014 |
| PHILLIP WILLIAMS | Restitution Payable | 76.65 | 4/15/2014 |
| PHOENIX ASSOCIATES COUNSELING | O/P Group Counseling | 1,565.50 | 4/15/2014 |
| POLLOCK PAPER DISTRIBUTORS | Kitchen Supplies | 263.74 | 4/15/2014 |
| POSITIVE PROMOTIONS INC | Supplies | 375.48 | 4/15/2014 |
| POST LADERA LLC | HAP Reimb Port-in | 997.00 | 4/15/2014 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 987.00 | 4/15/2014 |
| POWELL LAW OFFICES PC | Counsel Fees-Courts | 350.00 | 4/15/2014 |
| PRACTICAL A/R SOLUTIONS INC | Medical Supplies | 21.16 | 4/15/2014 |
| PRACTICAL A/R SOLUTIONS INC | Medical Supplies | 79.28 | 4/15/2014 |
| PRACTICAL A/R SOLUTIONS INC | Medical Supplies | 134.88 | 4/15/2014 |
| PRACTICAL A/R SOLUTIONS INC | Medical Supplies | 269.76 | 4/15/2014 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 81.66 | 4/15/2014 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 720.00 | 4/15/2014 |
| PRICE PROCTOR AND ASSOCIATES LLP | Psych Exam/Testimony | 750.00 | 4/15/2014 |
| PROBUILD COMPANY LLC | Non-Track Const/Bldg | 2,867.67 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 13.00 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 30.00 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 57.00 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 76.90 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 78.86 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 79.38 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 92.06 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 104.00 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 125.00 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 144.18 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 152.49 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 220.00 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 253.00 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 528.00 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 544.00 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 787.00 | 4/15/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 1,904.00 | 4/15/2014 |
| PRONTO COURIER SERVICE LLC | Professional Service | 200.01 | 4/15/2014 |
| PROTECTIVE LIFE INSURANCE | Rent Sub to L'lords | 653.00 | 4/15/2014 |
| PROTECTIVE LIFE INSURANCE | Rent Sub to L'lords | 775.00 | 4/15/2014 |
| PRUDENTIAL INSURANCE CO OF AMERICA | L T Health Care | 6,948.64 | 4/15/2014 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 660.00 | 4/15/2014 |
| PTS OF AMERICA LLC | Professional Service | 2,613.75 | 4/15/2014 |
| QIAGEN INC | Lab Supplies | 4,399.41 | 4/15/2014 |
| QUANTUM MECHANICAL SERVICES INC | A/C Maint Contract | 957.50 | 4/15/2014 |
| QUEST DIAGNOSTICS INC | Medical Supplies | 73.70 | 4/15/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 3,152.09 | 4/15/2014 |
| QUILL CORPORATION | Supplies | 40.00 | 4/15/2014 |
| QUILL CORPORATION | Supplies | 60.78 | 4/15/2014 |
| QUILL CORPORATION | Supplies | 60.78 | 4/15/2014 |
| QUILL CORPORATION | Kitchen Supplies | 97.88 | 4/15/2014 |
| QUILL CORPORATION | Supplies | 135.39 | 4/15/2014 |
| QUILL CORPORATION | Supplies | 486.24 | 4/15/2014 |
| QUMU CORPORATION | Supplies | 321.10 | 4/15/2014 |
| R & M WESTCREEK PROPERTIES LLC | Rent Sub to L'lords | 49.00 | 4/15/2014 |
| R B EVERETT AND COMPANY | Parts and Supplies | 117.14 | 4/15/2014 |
| R B EVERETT AND COMPANY | Parts and Supplies | 906.00 | 4/15/2014 |
| R D SHEET METAL INC | Non-Track Const/Bldg | 3,148.00 | 4/15/2014 |
| RAILRIDGE LTD | Rental Assistance | 495.00 | 4/15/2014 |
| Ramoral K Lockhart | Transportation | 17.21 | 4/15/2014 |
| RANDY ADAMS TATTOO STUDIO | Restitution Payable | 20.00 | 4/15/2014 |
| RANDY D HUMPHRIES | Rent Sub to L'lords | 305.00 | 4/15/2014 |
| RAUL NEVAREZ | Counsel Fees-Juv | 600.00 | 4/15/2014 |
| RAY HALL JR | Counsel Fees-Juv | 400.00 | 4/15/2014 |
| RAY HALL JR | Counsel Fees-Courts | 450.00 | 4/15/2014 |
| RAY HALL JR | Counsel Fees - CPS | 1,900.00 | 4/15/2014 |
| RAYMOND TSCHETTER | Clothing | 125.00 | 4/15/2014 |
| READ'S COLLISION LLC | Insurance Receivable | 749.35 | 4/15/2014 |
| READ'S COLLISION LLC | Vehicle Maintenance | 1,033.80 | 4/15/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 17.63 | 4/15/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 18.81 | 4/15/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 53.09 | 4/15/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 179.00 | 4/15/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 218.33 | 4/15/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 313.09 | 4/15/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,517.94 | 4/15/2014 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 2,815.00 | 4/15/2014 |
| Renee Castoreno | Travel | 132.00 | 4/15/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 139.40 | 4/15/2014 |
| RETAIL COMMERCIAL SPECIALTY | Building Maintenance | 700.40 | 4/15/2014 |
| RETAIL COMMERCIAL SPECIALTY | Non-Track Const/Bldg | 2,933.20 | 4/15/2014 |
| REXEL INC | Building Maintenance | 39.80 | 4/15/2014 |
| REXEL INC | Building Maintenance | 60.89 | 4/15/2014 |
| REXEL INC | Building Maintenance | 434.94 | 4/15/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 562.86 | 4/15/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 3,957.78 | 4/15/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 56,171.64 | 4/15/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 150.00 | 4/15/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 500.00 | 4/15/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,130.00 | 4/15/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| RICHARD ALLEY | Cnsl Fees-Crim Appls | 1,890.00 | 4/15/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 925.00 | 4/15/2014 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 217.00 | 4/15/2014 |
| RICHARD W ERKER | HAP Reimb Port-in | 25.00 | 4/15/2014 |
| RIO VISTA APARTMENTS LLC | Rent Sub to L'lords | 1,548.00 | 4/15/2014 |
| RITE OF PASSAGE | Resident MH Nonsecur | 6,368.73 | 4/15/2014 |
| ROBERT B WALL | Investigative | 500.00 | 4/15/2014 |
| ROBERT C RUSSELL | Counsel Fees-Probate | 300.00 | 4/15/2014 |
| ROBERT JOHNSON | Restitution Payable | 10.00 | 4/15/2014 |
| ROBERT L REZNIK | State Right of Way | 5,798.00 | 4/15/2014 |
| ROBERT S CONTE | HAP Reimb Port-in | 594.00 | 4/15/2014 |
| ROBERT S CONTE | Rent Sub to L'lords | 637.00 | 4/15/2014 |
| ROBINSON & SMART PC | Litigation Expense | 4.12 | 4/15/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 485.00 | 4/15/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 700.00 | 4/15/2014 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 2,225.00 | 4/15/2014 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 150.00 | 4/15/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 300.00 | 4/15/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 450.00 | 4/15/2014 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 150.00 | 4/15/2014 |
| ROY W FOSTER JR | Rent Sub to L'lords | 330.00 | 4/15/2014 |
| RT LAWRENCE CORPORATION | Computer Supplies | 1,050.00 | 4/15/2014 |
| RUGBY IPD CORP | Building Maintenance | 995.74 | 4/15/2014 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,779.00 | 4/15/2014 |
| RYAN W HARDY | Counsel Fees-Courts | 675.00 | 4/15/2014 |
| RYAN W HARDY | Counsel Fees-Courts | 700.00 | 4/15/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 245.00 | 4/15/2014 |
| SAKURA FINETEK USA INC | Lab Equip Mainten | 5,175.00 | 4/15/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 3,030.00 | 4/15/2014 |
| SANDRA HANSON | Clothing | 94.72 | 4/15/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 489.26 | 4/15/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| SCHOOL HEALTH CORPORATION | Equipment Maint | 1,855.74 | 4/15/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 113.00 | 4/15/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 300.00 | 4/15/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 800.00 | 4/15/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 925.00 | 4/15/2014 |
| SENIOR HEALTHCARE CONSULTANTS | Trust - Constable 1 | 1,403.15 | 4/15/2014 |
| Sergio Deleon | Education | 461.92 | 4/15/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Juv | 200.00 | 4/15/2014 |
| SHANNON GRACEY RATLIFF & MILLER LLP | Counsel Fees-Probate | 500.00 | 4/15/2014 |
| SHARANETTA JACKSON | Clothing | 250.00 | 4/15/2014 |
| SHAWN M WORTHEY | Rent Sub to L'lords | 222.00 | 4/15/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 520.00 | 4/15/2014 |
| SHEILA MAE GUICE | Mobile Phone Allow | 20.00 | 4/15/2014 |
| SHEILA MAE GUICE | Mobile Phone Allow | 20.00 | 4/15/2014 |
| SHEILA MAE GUICE | Mileage Allowance | 30.80 | 4/15/2014 |
| SHEILA MAE GUICE | Mileage Allowance | 30.80 | 4/15/2014 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 750.00 | 4/15/2014 |
| SHELLEY FREEMAN | Clothing | 78.04 | 4/15/2014 |
| SHEVA LTD | Rent Sub to L'lords | 22.00 | 4/15/2014 |
| SHI GOVERNMENT SOLUTIONS | Non-Track Equipment | 175.50 | 4/15/2014 |
| SHI GOVERNMENT SOLUTIONS | Computer Supplies | 262.80 | 4/15/2014 |
| SHI GOVERNMENT SOLUTIONS | Non-Track Equipment | 1,314.00 | 4/15/2014 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 120.00 | 4/15/2014 |
| SHIRLEY JOHNSON | Clothing | 72.47 | 4/15/2014 |
| SIMBA INDUSTRIES | Building Maintenance | 115.38 | 4/15/2014 |
| SIX FLAGS OVER TEXAS | Restitution Payable | 165.00 | 4/15/2014 |
| SKILLPATH SEMINARS | Tuition C/room Train | 199.00 | 4/15/2014 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 190.00 | 4/15/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 277.98 | 4/15/2014 |
| SOUTH HULEN LP | Rent Sub to L'lords | 1,395.00 | 4/15/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 979.20 | 4/15/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 1,540.10 | 4/15/2014 |
| SOUTHERN NEVADA REGIONAL HOUSING | HAP Portable Rec | (1,137.79) | 4/15/2014 |
| SOUTHERN NEVADA REGIONAL HOUSING | HAP Admn Fee Port-in | 90.24 | 4/15/2014 |
| SOUTHERN NEVADA REGIONAL HOUSING | HAP Reimb Port-in | 487.00 | 4/15/2014 |
| SOUTHERN NEVADA REGIONAL HOUSING | Other Payable | 1,318.86 | 4/15/2014 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 90.00 | 4/15/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 155.00 | 4/15/2014 |
| SOUTHWASTE DISPOSAL LLC | Building Maintenance | 100.00 | 4/15/2014 |
| SOUTHWEST ICE CREAM SPEC | Food | 137.94 | 4/15/2014 |
| SP4 INVESTMENT | Rent Sub to L'lords | 422.00 | 4/15/2014 |
| SP4 INVESTMENT | HAP Reimb Port-in | 879.00 | 4/15/2014 |
| SPRINT NEXTEL | Data Transmiss Line | 38.00 | 4/15/2014 |
| SPRINT NEXTEL | Data Transmiss Line | 38.00 | 4/15/2014 |
| STAG APARTMENTS LLC | Rent Sub to L'lords | 581.00 | 4/15/2014 |
| STAPLES ADVANTAGE | Field Equip&Supplies | 4.32 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 6.54 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 6.94 | 4/15/2014 |
| STAPLES ADVANTAGE | Photo Processing Inv | 11.70 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 14.71 | 4/15/2014 |
| STAPLES ADVANTAGE | Computer Supplies | 24.84 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 26.32 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 27.00 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 27.48 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 27.60 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 28.00 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 30.09 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 32.13 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 39.13 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 41.84 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 42.40 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 43.21 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 44.16 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 45.80 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 47.26 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 47.71 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 49.31 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 52.55 | 4/15/2014 |
| STAPLES ADVANTAGE | Parts and Supplies | 53.92 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 54.33 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 54.54 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 58.87 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 59.17 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 63.96 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 68.59 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 77.05 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 77.28 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 90.96 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 91.92 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 93.90 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 96.99 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 103.67 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 109.75 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 111.59 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 117.67 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 120.15 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 120.78 | 4/15/2014 |
| STAPLES ADVANTAGE | Computer Supplies | 122.45 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 128.36 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 134.31 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 138.76 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 143.00 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 181.05 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 183.37 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 215.11 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 216.84 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 235.28 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 245.70 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 263.28 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 267.82 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 274.37 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 394.12 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 449.97 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 534.00 | 4/15/2014 |
| STAPLES ADVANTAGE | Non-Track Equipment | 580.00 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 664.08 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 887.83 | 4/15/2014 |
| STAPLES ADVANTAGE | Supplies | 1,041.95 | 4/15/2014 |
| STATE BAR OF TEXAS | Law Books | 195.00 | 4/15/2014 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 634.56 | 4/15/2014 |
| STELLA NWANKWO | Rent Sub to L'lords | 187.00 | 4/15/2014 |
| STEPHANIE BEATTY | Restitution Payable | 100.00 | 4/15/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 515.00 | 4/15/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 690.00 | 4/15/2014 |
| STOVALL ELECTRIC COMPANY | Building Maintenance | 568.25 | 4/15/2014 |
| STREAM ENERGY | Utility Allowance | 381.00 | 4/15/2014 |
| STREAM ENERGY | Utility Allowance | 796.80 | 4/15/2014 |
| STREAM ENERGY | Utility Assistance | 866.43 | 4/15/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 28.65 | 4/15/2014 |
| SUE S BROWNING | Counsel Fees-Courts | 390.00 | 4/15/2014 |
| SUE S BROWNING | Counsel Fees - CPS | 1,050.00 | 4/15/2014 |
| SUMMUS INDUSTRIES INC | Computer Supplies | 87.98 | 4/15/2014 |
| SUMMUS INDUSTRIES INC | LV Grnt Compter(Mod) | 311.98 | 4/15/2014 |
| SUMMUS INDUSTRIES INC | Non-Track Equipment | 997.84 | 4/15/2014 |
| SUNSET POINTE HOUSING PARTNERSHIP | HAP Reimb Port-in | 368.00 | 4/15/2014 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 1,088.00 | 4/15/2014 |
| SURINA FOSTER | Relative Assistance | 300.00 | 4/15/2014 |
| Susan R Thomas | Prepaid - Travel | (304.66) | 4/15/2014 |
| Susan R Thomas | Travel | 443.49 | 4/15/2014 |
| SUSAN WRIGHT | Restitution Payable | 20.00 | 4/15/2014 |
| SUSAN ZILLER | Clothing | 273.61 | 4/15/2014 |
| SWEEPS SOFTWARE INCORPORATED | Software Maintenance | 2,297.79 | 4/15/2014 |
| SWVP NEW ORLEANS LLC | Education | 539.59 | 4/15/2014 |
| SYCAMORE POINTE TOWNHOMES | Rent Sub to L'lords | 136.00 | 4/15/2014 |
| T U ELECTRIC | Utility Allowance | 358.00 | 4/15/2014 |
| TAMMY MOXLEY | Restitution Payable | 75.00 | 4/15/2014 |
| TARA ENERGY LLC | Utility Allowance | 444.00 | 4/15/2014 |
| TARA V KERSH | Counsel Fees-Juv | 2,370.00 | 4/15/2014 |
| TARGET BANK | Promotional Expenses | 34.73 | 4/15/2014 |
| TARGET BANK | Supplies | 35.62 | 4/15/2014 |
| TARGET BANK | Training Supplies | 119.67 | 4/15/2014 |
| TARGET BANK | Household Supp Asst | 176.02 | 4/15/2014 |
| TARRA HOPWOOD | Liaison Expense | 140.00 | 4/15/2014 |
| TARRANT CO CHALLENGE INC | Professional Service | 730.09 | 4/15/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 625.00 | 4/15/2014 |
| TARRANT COUNTY COLLEGE | Education | 160.00 | 4/15/2014 |
| TARRANT COUNTY COLLEGE | Professional Service | 1,620.00 | 4/15/2014 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Education | 60.00 | 4/15/2014 |
| TARRANT COUNTY HOMELESS COALITION | Dues | 300.00 | 4/15/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | SAE Sexual Assault | 600.00 | 4/15/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 2,925.82 | 4/15/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 7,256.32 | 4/15/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 12,683.76 | 4/15/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 28,391.32 | 4/15/2014 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 1,518.00 | 4/15/2014 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 1,719.52 | 4/15/2014 |
| TARRANT COUNTY SHERIFF | Travel | 627.07 | 4/15/2014 |
| TAYLOR DISTRIBUTION GROUP | Lab Supplies | 138.32 | 4/15/2014 |
| TDI - DWC/WS ACCOUNT CRE 2722 | Education | 50.00 | 4/15/2014 |
| TEES - TACTICAL ENERGETIC ENTRY | Education | 775.00 | 4/15/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 650.00 | 4/15/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 700.00 | 4/15/2014 |
| TESCAN USA INC | Lab Equip Mainten | 10,402.00 | 4/15/2014 |
| TESSA MCCARRELL | Petit Jury Services | 40.00 | 4/15/2014 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 50.00 | 4/15/2014 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 50.00 | 4/15/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 500.00 | 4/15/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 500.00 | 4/15/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 500.00 | 4/15/2014 |
| TEXAS BOARD OF LEGAL SPECIALIZATION | Dues | 250.00 | 4/15/2014 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Software Maintenance | 187,500.00 | 4/15/2014 |
| TEXAS DEPARTMENT OF LICENSING | Interpreter Fees | 50.00 | 4/15/2014 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 551.67 | 4/15/2014 |
| TEXAS GANG INVESTIGATORS ASSOC | Education | 250.00 | 4/15/2014 |
| TEXAS HI-PORT PROPERTIES LTD | Rent Sub to L'lords | 462.00 | 4/15/2014 |
| TEXAS LEGISLATIVE SERVICE | TX Legislative Serv | 400.63 | 4/15/2014 |
| THE ART STATION | Professional Service | 1,425.00 | 4/15/2014 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 350.00 | 4/15/2014 |
| THE COLLABORATIVE LAW INSTITUTE | Education | 290.00 | 4/15/2014 |
| THE CREEK ON CALLOWAY LP | Rent Sub to L'lords | 93.00 | 4/15/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 100.00 | 4/15/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 300.00 | 4/15/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Juv | 100.00 | 4/15/2014 |
| THE HUSTON FIRM PC | Cnsl Fees-Juv Det&Tr | 100.00 | 4/15/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 420.00 | 4/15/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 770.00 | 4/15/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 770.00 | 4/15/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 900.00 | 4/15/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,100.00 | 4/15/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,575.00 | 4/15/2014 |
| THE MEDVE GROUP | Utility Assistance | 51.18 | 4/15/2014 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 100.00 | 4/15/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 1,800.00 | 4/15/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 147.74 | 4/15/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 4/15/2014 |
| THE TREE HOUSE INC | Supplies | 63.60 | 4/15/2014 |
| THE TREE HOUSE INC | Supplies | 116.90 | 4/15/2014 |
| THE TREE HOUSE INC | Supplies | 116.90 | 4/15/2014 |
| THE TREE HOUSE INC | Supplies | 215.20 | 4/15/2014 |
| THE TREE HOUSE INC | Supplies | 215.20 | 4/15/2014 |
| THE TREE HOUSE INC | Supplies | 215.20 | 4/15/2014 |
| THE TREE HOUSE INC | Supplies | 233.80 | 4/15/2014 |
| THE TREE HOUSE INC | Supplies | 468.40 | 4/15/2014 |
| THE TREE HOUSE INC | Computer Supplies | 608.00 | 4/15/2014 |
| THE TREE HOUSE INC | Supplies | 1,216.00 | 4/15/2014 |
| THERMO FLUIDS INC | Disposal Service | 113.85 | 4/15/2014 |
| THOMSON REUTERS (TAX & ACCTG) INC | Subscriptions | 2,037.00 | 4/15/2014 |
| THORLAUG DANIELSDOTTIR | HAP Reimb Port-in | 468.00 | 4/15/2014 |
| THORLAUG DANIELSDOTTIR | Rent Sub to L'lords | 1,002.00 | 4/15/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 400.16 | 4/15/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,655.97 | 4/15/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 2,483.78 | 4/15/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 5,795.52 | 4/15/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 5,795.52 | 4/15/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 12,077.60 | 4/15/2014 |
| TIM MOORE | Counsel Fees-Courts | 600.00 | 4/15/2014 |
| TIM MOORE | Counsel Fees-Courts | 2,600.00 | 4/15/2014 |
| TIMOTHY BLAKELY | Restitution Payable | 50.00 | 4/15/2014 |
| Tonya L Hunter | Travel | 60.01 | 4/15/2014 |
| TORIA PORTER | Restitution Payable | 79.00 | 4/15/2014 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 525.00 | 4/15/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 175.00 | 4/15/2014 |
| TRACIE KENAN | Counsel Fees-Juv | 200.00 | 4/15/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 885.00 | 4/15/2014 |
| TRANE US INC | A/C Maint Contract | 111.02 | 4/15/2014 |
| TRANE US INC | A/C Maint Contract | 3,337.40 | 4/15/2014 |
| TRENTON GRAY | Counsel Fees-Juv | 100.00 | 4/15/2014 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | HAP Reimb Port-in | 18.00 | 4/15/2014 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 180.32 | 4/15/2014 |
| TROSKI MURPHY | Clothing | 100.00 | 4/15/2014 |
| TRUCKPRO INC | Parts and Supplies | 69.84 | 4/15/2014 |
| TRUCKPRO INC | Parts and Supplies | 136.98 | 4/15/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 63.00 | 4/15/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 64.00 | 4/15/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 4/15/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 4/15/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 169.00 | 4/15/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 510.00 | 4/15/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 990.00 | 4/15/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 5,814.00 | 4/15/2014 |
| TRW ENTERPRISES II INC | Rent Sub to L'lords | 412.00 | 4/15/2014 |
| TX COMMISSION ON ENVIRONMENTAL QLTY | Subscriptions | 111.00 | 4/15/2014 |
| TX STATE DIRECTORY PRESS | Supplies | 290.65 | 4/15/2014 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 11.50 | 4/15/2014 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 16.66 | 4/15/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,521.39 | 4/15/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,148.97 | 4/15/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,264.70 | 4/15/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,757.30 | 4/15/2014 |
| Ty M Dupont | Education | 349.00 | 4/15/2014 |
| U S POSTMASTER | Postage | 1,225.00 | 4/15/2014 |
| U S POSTMASTER | Postage | 2,940.00 | 4/15/2014 |
| ULINE INC | Supplies | 131.18 | 4/15/2014 |
| ULINE INC | Lab Supplies | 174.20 | 4/15/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 90.00 | 4/15/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 270.00 | 4/15/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 420.00 | 4/15/2014 |
| UNIVERSITY OF TEXAS AT AUSTIN | Education | 75.00 | 4/15/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 78.87 | 4/15/2014 |
| Ursula E Nelson | Mileage Allowance | 31.92 | 4/15/2014 |
| Ursula E Nelson | Travel | 51.00 | 4/15/2014 |
| USA DATAFAX INC | Non-Track Equipment | 499.00 | 4/15/2014 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 6.00 | 4/15/2014 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 12.50 | 4/15/2014 |
| UTAK LABORATORIES INC | Lab Supplies | 3,087.03 | 4/15/2014 |
| VAKA LTD | Education | 301.07 | 4/15/2014 |
| VALLELUNGA ENTERPRISES LLC | Non-Track Equipment | 6,231.14 | 4/15/2014 |
| VANDERBILT APARTMENTS LLLP | Rent Sub to L'lords | 320.00 | 4/15/2014 |
| VARGHESE & SMITH PLLC | Counsel Fees-Courts | 100.00 | 4/15/2014 |
| VAUGHN L BAILEY | Counsel Fees-Juv | 200.00 | 4/15/2014 |
| VERAISON VILLAGE APARTMENTS | HAP Reimb Port-in | 993.00 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | (98.62) | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 30.77 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 30.77 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 101.38 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 265.93 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 265.93 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 379.90 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 379.90 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 1,367.64 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 1,367.64 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 2,375.37 | 4/15/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 2,390.04 | 4/15/2014 |
| VICKI E WILEY | Counsel Fees-Courts | 1,500.00 | 4/15/2014 |
| VICKIE MAHAN KROUSE | Rent Sub to L'lords | 1,427.00 | 4/15/2014 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 1,073.00 | 4/15/2014 |
| VIOLET NWOKOYE | Counsel Fees-Juv | 200.00 | 4/15/2014 |
| VIOLET NWOKOYE | Counsel Fees - CPS | 512.50 | 4/15/2014 |
| VIRGINIA CARTER | Counsel Fees-Juv | 200.00 | 4/15/2014 |
| VIVIAN HUNLEY | Clothing | 375.00 | 4/15/2014 |
| VONCEL KNIGHT | Clothing | 125.00 | 4/15/2014 |
| W DOUGLASS DISTRIBUTING | Gasoline Inventory | 19,378.49 | 4/15/2014 |
| W DOUGLASS DISTRIBUTING | Gasoline Inventory | 26,409.47 | 4/15/2014 |
| WAFS GROUP LLC | Rent Sub to L'lords | 644.00 | 4/15/2014 |
| WALMART RESTITUTION RECOVERY | Restitution Payable | 458.00 | 4/15/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 150.00 | 4/15/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 2,600.00 | 4/15/2014 |
| WASH SOLUTIONS LLC | Supplies | 230.90 | 4/15/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 400.00 | 4/15/2014 |
| WEST GROUP | Law Books | 2,558.39 | 4/15/2014 |
| WEST GROUP | Law Books | 3,494.00 | 4/15/2014 |
| WEST SIDE LANDFILL WM | Disposal Service | 169.46 | 4/15/2014 |
| WEST TEXAS COUNTY JUDGES AND | Education | 175.00 | 4/15/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,015.00 | 4/15/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 200.00 | 4/15/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 450.00 | 4/15/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 600.00 | 4/15/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 1,650.00 | 4/15/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 1,700.00 | 4/15/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 2,080.00 | 4/15/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 2,350.00 | 4/15/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 300.00 | 4/15/2014 |
| William A Vassar | Travel | 30.00 | 4/15/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 175.00 | 4/15/2014 |
| WILLIAM L COWDEN REAL ESTATE LLC | Rental Assistance | 228.00 | 4/15/2014 |
| WILLIAM R BIGGS PLLC | Cnsl Fees-Crim Appls | 200.00 | 4/15/2014 |
| WILLIAM S HARRIS | Cnsl Fees-Crim Appls | 5,450.00 | 4/15/2014 |
| WILLIAM SHELTON | Reporter's Records | 452.00 | 4/15/2014 |
| WINDRUSH APARTMENTS | Restitution Payable | 120.00 | 4/15/2014 |
| WOMEN'S CENTER OF TARR CO INC | Education | 50.00 | 4/15/2014 |
| WOMEN'S CENTER OF TARR CO INC | Education | 50.00 | 4/15/2014 |
| WOMEN'S CENTER OF TARR CO INC | Education | 50.00 | 4/15/2014 |
| WOMEN'S CENTER OF TARR CO INC | Education | 50.00 | 4/15/2014 |
| WOMEN'S CENTER OF TARR CO INC | Education | 50.00 | 4/15/2014 |
| WOMEN'S CENTER OF TARR CO INC | Education | 50.00 | 4/15/2014 |
| WOMEN'S CENTER OF TARR CO INC | Education | 50.00 | 4/15/2014 |
| WOMEN'S CENTER OF TARR CO INC | Education | 50.00 | 4/15/2014 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 1,300.00 | 4/15/2014 |
| WORTHINGTON POINT LP | Rent Sub to L'lords | 458.00 | 4/15/2014 |
| XEROX CORPORATION | Equipment Maint | 791.10 | 4/15/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 1,268.12 | 4/15/2014 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promo Pgrm | 245.00 | 4/15/2014 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promo Pgrm | 1,672.00 | 4/15/2014 |
| YMCA OF METROPOLITAN FORT WORTH | Subrecipient Service | 2,065.20 | 4/15/2014 |
| YVONNE PEET | Court Visitor | 283.36 | 4/15/2014 |
| YWCA OF FORT WORTH & TARRANT COUNTY | Subrecipient Service | 13,200.69 | 4/15/2014 |
| COMMISSIONERS' REPORT OF CLAIMS - Addendum | |||
| FOR THE WEEK ENDING - April 15, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AK Child Support Services Division | Child Support | 190.15 | 4/15/2014 |
| Alice Whitten | 5006 Chapter 13 Levy | 6,538.31 | 4/15/2014 |
| Arkansas Office Of Child Support | Child Support | 201.23 | 4/15/2014 |
| Automated Collection Services Inc | 5002 Student Loan Levy | 213.02 | 4/15/2014 |
| Bobby L. Beasley | Investigative | 742.50 | 4/15/2014 |
| C L E A T | Union Dues | 6,564.00 | 4/15/2014 |
| California SDU | Child Support | 119.07 | 4/15/2014 |
| CitiBank | Travel | 95.20 | 4/15/2014 |
| CitiBank | Travel | 354.99 | 4/15/2014 |
| CitiBank | Travel | 464.99 | 4/15/2014 |
| CitiBank | Travel | 464.99 | 4/15/2014 |
| CitiBank | Travel | 2,789.94 | 4/15/2014 |
| CitiBank | Transportation | 618.99 | 4/15/2014 |
| CitiBank | Witness Travel | 1,272.92 | 4/15/2014 |
| CitiBank | Witness Travel | (629.50) | 4/15/2014 |
| CitiBank | Education | 757.98 | 4/15/2014 |
| CitiBank | Education | 408.99 | 4/15/2014 |
| CitiBank | Education | 428.99 | 4/15/2014 |
| CitiBank | Education | 412.99 | 4/15/2014 |
| CitiBank | Education | 413.99 | 4/15/2014 |
| CitiBank | Education | 202.99 | 4/15/2014 |
| CitiBank | Travel | 5,302.98 | 4/15/2014 |
| CitiBank | Travel | 1,349.98 | 4/15/2014 |
| CitiBank | Education | (2.01) | 4/15/2014 |
| CitiBank | Education | 202.99 | 4/15/2014 |
| CitiBank | Travel | 992.97 | 4/15/2014 |
| Collection Technology Inc | 5002 Student Loan Levy | 107.39 | 4/15/2014 |
| Delta Dental | Dental Claims | 23,850.00 | 4/15/2014 |
| Delta Dental | Dental Claims | 5,820.40 | 4/15/2014 |
| Delta Management Associates Inc | 5002 Student Loan Levy | 141.22 | 4/15/2014 |
| Express Scripts | Prescription Claims | 608,114.03 | 4/15/2014 |
| Express Scripts | Prescription Claims | 89,125.88 | 4/15/2014 |
| Fraternal Order Of Police | Union Dues | 1,550.00 | 4/15/2014 |
| GC Services LP | 5002 Student Loan Levy | 82.03 | 4/15/2014 |
| General Revenue Corporation | 5002 Student Loan Levy | 195.81 | 4/15/2014 |
| Great Lakes Higher Education | 5002 Student Loan Levy | 177.38 | 4/15/2014 |
| Internal Revenue Service | 5006 Chapter 13 Levy | 6,930.52 | 4/15/2014 |
| Internal Revenue Service | 5001 Tax Levy | 1,769.71 | 4/15/2014 |
| IRS FICA EE | FICA-Employee | 541,924.22 | 4/15/2014 |
| IRS FICA ER | FICA-Employer | 541,924.22 | 4/15/2014 |
| IRS FIT | FIT Withholding | 984,620.69 | 4/15/2014 |
| IRS MED EE | Medicare-Employee | 126,740.45 | 4/15/2014 |
| IRS MED ER | Medicare-Employer | 126,740.45 | 4/15/2014 |
| JI Specialty Services | Worker's Compensation - Claims 04/07/14-04/11/14 | 109,374.37 | 4/15/2014 |
| Lincoln Financial Group | Deferred Comp | 12,567.63 | 4/15/2014 |
| Metropolitan Life | Metlife | 13,391.14 | 4/15/2014 |
| Michigan State Disbursement Unit | Child Support | 201.61 | 4/15/2014 |
| Nationwide Retirement Solutions | Deferred Comp | 116,700.34 | 4/15/2014 |
| Nebraska Child Support Pa | Child Support | 168.47 | 4/15/2014 |
| North Dakota SDU | Child Support | 228.47 | 4/15/2014 |
| NYS Child Support | Child Support | 306.00 | 4/15/2014 |
| Optum Bank | HSA ER Seed Money | 3,461.76 | 4/15/2014 |
| Optum Bank | HSA EE Contributions | 16,959.42 | 4/15/2014 |
| PA SCDU | Child Support | 180.86 | 4/15/2014 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 4/15/2014 |
| PayFlex | Dependent Care Claims | 2,178.57 | 4/15/2014 |
| PayFlex | Section 125 Claims | 75,724.24 | 4/15/2014 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 551.64 | 4/15/2014 |
| Police & Firefighters Ins Assoc | Union Dues | 17,324.66 | 4/15/2014 |
| Pyramid Protective Services Inc | Investigative | 2,825.00 | 4/15/2014 |
| Safariland LLC | Supplies | 111.74 | 4/15/2014 |
| Standing Chapter 13 Trustee | 5006 Chapter 13 Levy | 165.00 | 4/15/2014 |
| Tarrant Co. P/R Acct | Payroll Transfers | 6,127,945.71 | 4/15/2014 |
| Tarrant County Deputy Sheriff | Union Dues | 1,683.00 | 4/15/2014 |
| TCDRS | Fund Retirement - March 2014 | 2,738,033.16 | 4/15/2014 |
| TCDRS | Fund Retirement - March 2014 | 1,315,458.62 | 4/15/2014 |
| Tennesse Child Support Receipting | Child Support | 212.30 | 4/15/2014 |
| Texas Child Support Disbursement | Child Support | 43,929.22 | 4/15/2014 |
| Texas Comptroller of Public Accts | Sales Tax - Law Library | 201.30 | 4/15/2014 |
| Texas Comptroller of Public Accts | Sales Tax - Auction Sales | 306.41 | 4/15/2014 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 3,444.21 | 4/15/2014 |
| Texas Comptroller of Public Accts | Sales Tax - PSPT Photo | 2,735.78 | 4/15/2014 |
| Texas Comptroller of Public Accts | Discount | (33.44) | 4/15/2014 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2,217.24 | 4/15/2014 |
| Texas Guaranteed Tuition Plan | State TX Guaranteed Tuition Plan | 101.00 | 4/15/2014 |
| THE CPE Store Inc | Education | 389.00 | 4/15/2014 |
| Tim Truman | 5006 Chapter 13 Levy | 6,930.52 | 4/15/2014 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 2,480.42 | 4/15/2014 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 2,480.42 | 4/15/2014 |
| United Way | United Fund | 2,155.62 | 4/15/2014 |
| UnitedHealthcare | Medical Claims | 514,494.95 | 4/15/2014 |
| UnitedHealthcare | Medical Claims | 35,735.61 | 4/15/2014 |
| US Department Of Education | 5002 Student Loan Levy | 623.02 | 4/15/2014 |
| Valic Retirement | Deferred Comp | 8,144.63 | 4/15/2014 |
| Veronica Shields and Carlo Shields | Damage Claims | 1,713.63 | 4/15/2014 |
| Washington State Support Registry | Child Support | 471.02 | 4/15/2014 |
| Weight Watchers North America Inc | Weight Watchers | 676.00 | 4/15/2014 |
| YMCA | YMCA | 2,486.39 | 4/15/2014 |