| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - August 05, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Utility Assistance | 117.18 | 8/5/2014 |
| 3M COMPANY | Parts and Supplies | 181.00 | 8/5/2014 |
| A P GAS & ELECTRIC (TX) LLC | Utility Allowance | 120.00 | 8/5/2014 |
| A.H. BELO MANAGEMENT SERVICES | Subscriptions | 203.76 | 8/5/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 225.00 | 8/5/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 1,500.00 | 8/5/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 2,300.00 | 8/5/2014 |
| ABE FACTOR | Drug Seizure Int | 0.72 | 8/5/2014 |
| ABE FACTOR | Drug Seizure Int | 1.90 | 8/5/2014 |
| ABE FACTOR | Drug Seizures | 353.00 | 8/5/2014 |
| ABE FACTOR | Drug Seizure-Unit | 500.00 | 8/5/2014 |
| ABIBOW RECYCLING | Restitution Payable | 100.00 | 8/5/2014 |
| ABLE COMMUNICATIONS INC | Professional Service | 2,547.95 | 8/5/2014 |
| Abram J Oliver | Prepaid - Travel | 116.00 | 8/5/2014 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 10,360.00 | 8/5/2014 |
| ADVANCED PAYROLL FUNDING LTD | Contract Labor | 3,293.31 | 8/5/2014 |
| AIDS OUTREACH CENTER INC | Misc Receivable | (3,476.25) | 8/5/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 13,620.71 | 8/5/2014 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 190.66 | 8/5/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 936.80 | 8/5/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 1,144.79 | 8/5/2014 |
| AIR RELIEF TECHNOLOGIES, INC | Building Maintenance | 29.75 | 8/5/2014 |
| AIRGAS USA LLC | Lab Equip Mainten | 972.84 | 8/5/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 450.00 | 8/5/2014 |
| ALBERTSONS #4231 | Food/Hygiene Assist | 20.00 | 8/5/2014 |
| ALDEN RIDGMAR ENTERPRISES LLC | Rent Sub to L'lords | 9.00 | 8/5/2014 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 699.00 | 8/5/2014 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 300.00 | 8/5/2014 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 2,200.00 | 8/5/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| Alisia Morris | Travel | 65.37 | 8/5/2014 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 450.00 | 8/5/2014 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| ALLEN & WEAVER PC | Counsel Fees-Juv | 90.00 | 8/5/2014 |
| ALLIANCE FOR CHILDREN | Alliance for Child'n | 18,102.48 | 8/5/2014 |
| ALLIED COURT REPORTERS | Professional Service | 372.16 | 8/5/2014 |
| ALLMARK IMPRESSIONS LTD | Supplies | 59.80 | 8/5/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 8/5/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 500.00 | 8/5/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 770.00 | 8/5/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 800.00 | 8/5/2014 |
| AMANDA SMYERS | Meeting Expenses | 28.95 | 8/5/2014 |
| AMBIT ENERGY LLC | Utility Allowance | 84.00 | 8/5/2014 |
| AMBIT ENERGY LLC | Utility Assistance | 200.19 | 8/5/2014 |
| AMERICAN BEARING | Parts and Supplies | 56.94 | 8/5/2014 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 490.00 | 8/5/2014 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 650.00 | 8/5/2014 |
| AMERICAN SCREENING CORPORATION | Lab Supplies | 769.00 | 8/5/2014 |
| AMERICAN SCREENING CORPORATION | Lab Supplies | 769.00 | 8/5/2014 |
| AMERICAN TERRAZZO COMPANY LTD | Building Maintenance | 785.00 | 8/5/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 1,618.68 | 8/5/2014 |
| Amy L Goldman | Education | 45.50 | 8/5/2014 |
| AMY PETERSON | Clothing | 98.33 | 8/5/2014 |
| Andrea A Bowles | Education | 335.28 | 8/5/2014 |
| Andrea L Urquidez | Prepaid - Travel | (526.00) | 8/5/2014 |
| Andrea L Urquidez | Travel | 748.61 | 8/5/2014 |
| ANDREA MICHELLE HUNTER | Counsel Fees-Courts | 175.00 | 8/5/2014 |
| ANDREA REED INC | Professional Service | 1,674.82 | 8/5/2014 |
| ANDREA REED INC | Reporter's Records | 133.90 | 8/5/2014 |
| ANGELICA TAYLOR | Reporter's Records | 1,412.00 | 8/5/2014 |
| Anita G El Sakhawy | Education | 45.50 | 8/5/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 125.00 | 8/5/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 300.00 | 8/5/2014 |
| Annette O Bos | Dues | 250.00 | 8/5/2014 |
| ANNTONETTE BROOKS | Relative Assistance | 300.00 | 8/5/2014 |
| ANTHONY GREEN | Counsel Fees-Juv | 100.00 | 8/5/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 175.00 | 8/5/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 500.00 | 8/5/2014 |
| ANTOINETTE R MCGARRAHAN | Psych Exam/Testimony | 7,000.70 | 8/5/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 2,511.82 | 8/5/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 69,956.53 | 8/5/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 20.95 | 8/5/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.25 | 8/5/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 8/5/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 8/5/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.50 | 8/5/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 36.50 | 8/5/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 42.00 | 8/5/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 43.80 | 8/5/2014 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 307.60 | 8/5/2014 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 8/5/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 2,876.06 | 8/5/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | LV Grnt Compter(Mod) | 86.98 | 8/5/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | Non-Track Equipment | 556.64 | 8/5/2014 |
| ARLINGTON ISD | Professional Service | 17,024.21 | 8/5/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.31 | 8/5/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.36 | 8/5/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.51 | 8/5/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.52 | 8/5/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 1.34 | 8/5/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 2.08 | 8/5/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 2.69 | 8/5/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 32.69 | 8/5/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 176.50 | 8/5/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 190.00 | 8/5/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 219.75 | 8/5/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 245.75 | 8/5/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 510.50 | 8/5/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 974.50 | 8/5/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 1,375.50 | 8/5/2014 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 8,193.00 | 8/5/2014 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 335.64 | 8/5/2014 |
| ARLINGTON WATER UTILITIES | Water | 21.97 | 8/5/2014 |
| ARLINGTON WATER UTILITIES | Water | 32.14 | 8/5/2014 |
| ARLINGTON WATER UTILITIES | Water | 221.06 | 8/5/2014 |
| ARLINGTON WATER UTILITIES | Water | 293.44 | 8/5/2014 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 354.34 | 8/5/2014 |
| ASHBAUGH'S TRADE SECRETS LLC | Educational Material | 447.50 | 8/5/2014 |
| ASHBAUGH'S TRADE SECRETS LLC | Professional Service | 1,750.00 | 8/5/2014 |
| ASHLEE R WELLS | Professional Service | 930.40 | 8/5/2014 |
| ASHLEY FLORES | Relative Assistance | 300.00 | 8/5/2014 |
| ATMOS ENERGY CORP | Gas | (175.05) | 8/5/2014 |
| ATMOS ENERGY CORP | Gas | 3.35 | 8/5/2014 |
| ATMOS ENERGY CORP | Gas | 8.32 | 8/5/2014 |
| ATMOS ENERGY CORP | Gas | 19.23 | 8/5/2014 |
| ATMOS ENERGY CORP | Gas | 19.23 | 8/5/2014 |
| ATMOS ENERGY CORP | Gas | 41.70 | 8/5/2014 |
| ATMOS ENERGY CORP | Gas | 45.04 | 8/5/2014 |
| ATMOS ENERGY CORP | Gas | 47.17 | 8/5/2014 |
| ATMOS ENERGY CORP | Gas | 54.68 | 8/5/2014 |
| ATMOS ENERGY CORP | Gas | 57.91 | 8/5/2014 |
| ATMOS ENERGY CORP | Gas | 83.64 | 8/5/2014 |
| ATMOS ENERGY CORP | Gas | 183.35 | 8/5/2014 |
| ATMOS ENERGY CORP | Gas | 559.02 | 8/5/2014 |
| ATMOS ENERGY CORP | Gas | 2,974.53 | 8/5/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 169.85 | 8/5/2014 |
| ATTICUS J GILL | Counsel Fees-Courts | 300.00 | 8/5/2014 |
| ATTICUS J GILL | Counsel Fees-Courts | 450.00 | 8/5/2014 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 386.00 | 8/5/2014 |
| AUSTIN HOST LTD | Prepaid - Travel | 341.55 | 8/5/2014 |
| Austin Jay Six Jr | Education | 60.00 | 8/5/2014 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 754.00 | 8/5/2014 |
| AZLELAND CEMETERY AND MEMORIAL PARK | County Burials | 675.00 | 8/5/2014 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 630.00 | 8/5/2014 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 1,450.00 | 8/5/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 500.00 | 8/5/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 550.00 | 8/5/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 1,125.00 | 8/5/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 1,850.00 | 8/5/2014 |
| BARNES PROX LAW PLLC | Counsel Fees - CPS | 250.00 | 8/5/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 325.00 | 8/5/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 600.00 | 8/5/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 600.00 | 8/5/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,275.00 | 8/5/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,300.00 | 8/5/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 83.16 | 8/5/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 367.90 | 8/5/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 456.29 | 8/5/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,572.15 | 8/5/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,584.54 | 8/5/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,730.18 | 8/5/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,827.42 | 8/5/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,198.08 | 8/5/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 3,048.33 | 8/5/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 10,892.19 | 8/5/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 175.00 | 8/5/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 625.00 | 8/5/2014 |
| BASECOM INC | Building Maintenance | 547.08 | 8/5/2014 |
| BASECOM INC | Equipment Maint | 120.00 | 8/5/2014 |
| BATTERIES PLUS BULBS | Elevator Maintenance | 109.75 | 8/5/2014 |
| BAUMGARDNER FUNERAL HOME | County Burials | 700.00 | 8/5/2014 |
| BEDFORD POLICE DEPARTMENT | Drug Seizure Int | 0.71 | 8/5/2014 |
| BEDFORD POLICE DEPARTMENT | Drug Seizure Int | 3.45 | 8/5/2014 |
| BEDFORD POLICE DEPARTMENT | Drug Seizures | 334.30 | 8/5/2014 |
| BEDFORD POLICE DEPARTMENT | Drug Seizures | 1,599.25 | 8/5/2014 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 150.00 | 8/5/2014 |
| BELINDA CARMIKLE | Restitution Payable | 25.00 | 8/5/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 125.00 | 8/5/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 500.00 | 8/5/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 1,600.00 | 8/5/2014 |
| Bernard A Walton | Prepaid - Travel | 116.00 | 8/5/2014 |
| BEST AIKPITANYI | Drug Seizure Int | 1.02 | 8/5/2014 |
| BEST AIKPITANYI | Drug Seizures | 439.50 | 8/5/2014 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Recreation | 250.00 | 8/5/2014 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Shrff Commissary Inv | 6,400.00 | 8/5/2014 |
| BETH SCHAAP | Clothing | 84.27 | 8/5/2014 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| BETHZAIDA SANCHEZ | Clothing | 125.00 | 8/5/2014 |
| BETSY ROSS FLAG GIRL INC | Building Maintenance | 500.15 | 8/5/2014 |
| BH FOSSIL CREEK APARTMENTS LP | Utility Assistance | 32.35 | 8/5/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 2,543.86 | 8/5/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 5,327.20 | 8/5/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 6,457.37 | 8/5/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 25,234.72 | 8/5/2014 |
| BIMALA OLI | Health TB Control | 25.00 | 8/5/2014 |
| BIMBO BAKERIES USA INC | Food | 51.97 | 8/5/2014 |
| BIO RAD LABORATORIES INC | Lab Supplies | 30.89 | 8/5/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 300.00 | 8/5/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 425.00 | 8/5/2014 |
| BOBBY WALTON | Cap Murder-Othr Cost | 1,305.00 | 8/5/2014 |
| BONNIE C WELLS | Investigative | 354.50 | 8/5/2014 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 448.10 | 8/5/2014 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 145.60 | 8/5/2014 |
| BOYD MOONEY | Counsel Fees-Juv | 200.00 | 8/5/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 197.50 | 8/5/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 845.00 | 8/5/2014 |
| BRANDON LEE MCGEE | Counsel Fees - CPS | 2,535.00 | 8/5/2014 |
| Brenda A Rios | Prepaid - Travel | 116.00 | 8/5/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 700.00 | 8/5/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 800.00 | 8/5/2014 |
| BRENDA G HANSEN | Counsel Fees-Juv | 100.00 | 8/5/2014 |
| BRETT BOONE | Counsel Fees-Courts | 820.00 | 8/5/2014 |
| BRETT BOONE | Counsel Fees-Courts | 1,740.00 | 8/5/2014 |
| BRIAN AND VALISSA ARMSTRONG | Clothing | 90.54 | 8/5/2014 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 2,605.00 | 8/5/2014 |
| BRIAN K WALKER | Cnsl Fees-Crim Appls | 843.75 | 8/5/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 150.00 | 8/5/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 350.00 | 8/5/2014 |
| BRIGELLE BEDFORD HOLDINGS | Rental Assistance | 395.00 | 8/5/2014 |
| BROOKE BAKER | Counsel Fees - CPS | 1,950.00 | 8/5/2014 |
| BROWN, OWENS AND BRUMLEY | County Burials | 245.00 | 8/5/2014 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 700.00 | 8/5/2014 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 700.00 | 8/5/2014 |
| BULL PUBLISHING CO | Educational Material | 3,891.60 | 8/5/2014 |
| BUSINESS INTERIORS | Equipment Maint | 270.00 | 8/5/2014 |
| C.D. HARTNETT CO | Food | 159.14 | 8/5/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 100.00 | 8/5/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 8/5/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 8/5/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 450.00 | 8/5/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 600.00 | 8/5/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 1,400.00 | 8/5/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 2,600.00 | 8/5/2014 |
| CANCER CARE SERVICES | Food/Hygiene Assist | 83.68 | 8/5/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 600.00 | 8/5/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 600.00 | 8/5/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 750.00 | 8/5/2014 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 300.00 | 8/5/2014 |
| CAREY WALKER | Counsel Fees-Courts | 212.50 | 8/5/2014 |
| Carnelius L Carey | Transportation | 42.95 | 8/5/2014 |
| CAROLIN A PEEK | Professional Service | 372.16 | 8/5/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 208.00 | 8/5/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 208.00 | 8/5/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 208.00 | 8/5/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 520.00 | 8/5/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 624.00 | 8/5/2014 |
| Carolyn S Sims | Education | 1,422.63 | 8/5/2014 |
| CASEY COLE | Drug Seizure Int | 1.58 | 8/5/2014 |
| CASEY COLE | Drug Seizures | 841.00 | 8/5/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 1,525.00 | 8/5/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 1,825.00 | 8/5/2014 |
| Catherine L Andler | Travel | 168.00 | 8/5/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 150.00 | 8/5/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 780.00 | 8/5/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 1,720.00 | 8/5/2014 |
| CAYMAN CHEMICAL COMPANY INC | Lab Supplies | 306.00 | 8/5/2014 |
| CEDAR HILL MEMORIAL PARK | County Burials | 2,625.00 | 8/5/2014 |
| CEDAR POINT APTS LP | HAP Reimb Port-in | 1,267.00 | 8/5/2014 |
| CELESTE AGUILAR | Restitution Payable | 12.00 | 8/5/2014 |
| CENTER FOR THERAPEUTIC CHANGE LTD | O/P Group Counseling | 756.00 | 8/5/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 143.04 | 8/5/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 148.64 | 8/5/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 6,882.91 | 8/5/2014 |
| CENTRAL POLY CORP | Parts and Supplies | 1,750.00 | 8/5/2014 |
| CHARLES BURGESS | Counsel Fees-Courts | 150.00 | 8/5/2014 |
| CHARLES BURGESS | Counsel Fees-Courts | 525.00 | 8/5/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 600.00 | 8/5/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 600.00 | 8/5/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 1,400.00 | 8/5/2014 |
| CHARLES SMITH | Drug Seizure Int | 0.26 | 8/5/2014 |
| CHARLES SMITH | Drug Seizure-Unit | 263.00 | 8/5/2014 |
| CHARTER COMMUNICATIONS | Subscriptions | 479.07 | 8/5/2014 |
| CHECKPOINT SERVICES INC | Capital Outlay-Low V | 274.91 | 8/5/2014 |
| CHECKPOINT SERVICES INC | Capital Outlay-Low V | 1,249.31 | 8/5/2014 |
| CHECKPOINT SERVICES INC | Capital Outlay-Low V | 5,394.20 | 8/5/2014 |
| CHECKPOINT SERVICES INC | Capital Outlay-Low V | 14,918.31 | 8/5/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 26.40 | 8/5/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 883.94 | 8/5/2014 |
| CHECKPOINT SERVICES INC | Supplies | 156.58 | 8/5/2014 |
| CHEM AQUA | A/C Maint Contract | 80.00 | 8/5/2014 |
| CHEM AQUA | A/C Maint Contract | 280.00 | 8/5/2014 |
| CHEM AQUA | A/C Maint Contract | 450.00 | 8/5/2014 |
| CHEM AQUA | A/C Maint Contract | 1,050.00 | 8/5/2014 |
| CHERYL NASON | Professional Service | 450.00 | 8/5/2014 |
| CHRIS'S TRIM SHOP | Equipment Maint | 200.00 | 8/5/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 550.00 | 8/5/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 550.00 | 8/5/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 587.50 | 8/5/2014 |
| CHRISTY BRANDT | HAP Reimb Port-in | 750.00 | 8/5/2014 |
| CHRISTY WEGNER | Clothing | 225.00 | 8/5/2014 |
| CICI'S PIZZA | Promotional Expenses | 30.00 | 8/5/2014 |
| CINDY LE | HAP Reimb Port-in | 584.00 | 8/5/2014 |
| CINTAS CORPORATION | Supplies | 164.56 | 8/5/2014 |
| CITY OF ARLINGTON | City Participation | (10,634.88) | 8/5/2014 |
| CITY OF ARLINGTON | Contract Labor | 53,844.37 | 8/5/2014 |
| CITY OF ARLINGTON | Fuel | 427.18 | 8/5/2014 |
| CITY OF AZLE UTILITY DEPT | Utility Assistance | 56.33 | 8/5/2014 |
| CITY OF EULESS | City Participation | (5,158.75) | 8/5/2014 |
| CITY OF EULESS | Contract Labor | 27,515.44 | 8/5/2014 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 228.99 | 8/5/2014 |
| CITY OF FORT WORTH | City Participation | (8,094.37) | 8/5/2014 |
| CITY OF FORT WORTH | Contract Labor | 35,511.29 | 8/5/2014 |
| CITY OF FORT WORTH | Radio Serv-Contract | 6,328.17 | 8/5/2014 |
| CITY OF HALTOM CITY | City Participation | (4,492.44) | 8/5/2014 |
| CITY OF HALTOM CITY | Contract Labor | 18,469.75 | 8/5/2014 |
| CITY OF HALTOM CITY | Utility Assistance | 120.45 | 8/5/2014 |
| CITY OF HALTOM CITY | Water | 16.05 | 8/5/2014 |
| CITY OF HALTOM CITY | Water | 35.71 | 8/5/2014 |
| CITY OF HURST | City Participation | (3,435.36) | 8/5/2014 |
| CITY OF HURST | Contract Labor | 26,380.54 | 8/5/2014 |
| CITY OF HURST WATER DEPT | Water | 243.02 | 8/5/2014 |
| CITY OF HURST WATER DEPT | Water | 260.63 | 8/5/2014 |
| CITY OF HURST WATER DEPT | Water | 667.72 | 8/5/2014 |
| CITY OF KENNEDALE | Water | 165.22 | 8/5/2014 |
| CITY OF KENNEDALE | Water | 473.21 | 8/5/2014 |
| CITY OF LAKE WORTH | Water | 71.50 | 8/5/2014 |
| CITY OF LAKE WORTH | Water | 110.50 | 8/5/2014 |
| CITY OF LAKE WORTH | Water | 120.25 | 8/5/2014 |
| CITY OF LAKE WORTH | Water | 140.25 | 8/5/2014 |
| CITY OF LAKE WORTH | Water | 459.00 | 8/5/2014 |
| CITY OF LAKE WORTH | Water | 550.00 | 8/5/2014 |
| CITY OF LAKE WORTH | Water | 615.00 | 8/5/2014 |
| CITY OF MANSFIELD | County Projects | 1,408,862.00 | 8/5/2014 |
| CITY OF SAGINAW | City Participation | (3,304.50) | 8/5/2014 |
| CITY OF SAGINAW | Contract Labor | 18,349.53 | 8/5/2014 |
| CITY OF SAGINAW | Utility Assistance | 50.47 | 8/5/2014 |
| CITY OF SANSOM PARK | Utility Assistance | 52.08 | 8/5/2014 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 78.20 | 8/5/2014 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 500.00 | 8/5/2014 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| CLIFFORD GINN | Professional Service | 565.35 | 8/5/2014 |
| CLUB QUARTERS-WASHINGTON DC | Travel | 764.88 | 8/5/2014 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 560.00 | 8/5/2014 |
| CODY L COFER | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| CODY L COFER | Counsel Fees-Courts | 2,240.00 | 8/5/2014 |
| CODY L COFER | Counsel Fees-Juv | 300.00 | 8/5/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Probate | 1,000.00 | 8/5/2014 |
| CONSTANCE K HALL | Counsel Fees-Probate | 530.12 | 8/5/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/5/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/5/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/5/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/5/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/5/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/5/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/5/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/5/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/5/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/5/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/5/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/5/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/5/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/5/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/5/2014 |
| COTTONWOOD HAMMER LP | HAP Reimb Port-in | 1,219.00 | 8/5/2014 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 768.00 | 8/5/2014 |
| Courtney D Young | Travel | 256.43 | 8/5/2014 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 220.00 | 8/5/2014 |
| COWTOWN MATERIALS | Building Maintenance | 219.26 | 8/5/2014 |
| CRAFCO TEXAS INC | Parts and Supplies | 191.17 | 8/5/2014 |
| CRAIG DAMERON | Counsel Fees-Courts | 150.00 | 8/5/2014 |
| CRAIG DAMERON | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| CREMATION SERVICES | County Burials | 960.00 | 8/5/2014 |
| CRENSHAW CONSULTING GROUP LLC | Professional Service | 3,449.93 | 8/5/2014 |
| CRYSTAL ROSS | Rent Sub to L'lords | 12.00 | 8/5/2014 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 2,492.00 | 8/5/2014 |
| CUMMINS SOUTHERN PLAINS LLC | Parts and Supplies | 163.86 | 8/5/2014 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 800.00 | 8/5/2014 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 150.00 | 8/5/2014 |
| DAICO SUPPLY COMPANY | Non-Track Const/Bldg | 295.00 | 8/5/2014 |
| DALE HEISCH | Counsel Fees-Courts | 250.00 | 8/5/2014 |
| Dan Chaney Jr | Transportation | 10.00 | 8/5/2014 |
| DANA A DUFFEY | Counsel Fees-Courts | 300.00 | 8/5/2014 |
| Dana M Womack | Education | 1,003.48 | 8/5/2014 |
| Daniel C Heartsill | Supplies | 16.97 | 8/5/2014 |
| DANIEL E COLLINS | Counsel Fees-Courts | 450.00 | 8/5/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 100.00 | 8/5/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 425.00 | 8/5/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 1,000.00 | 8/5/2014 |
| DANIEL HERNANDEZ | Drug Seizure Int | 1.15 | 8/5/2014 |
| DANIEL HERNANDEZ | Drug Seizures | 440.00 | 8/5/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 800.00 | 8/5/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 1,430.00 | 8/5/2014 |
| DANNA A DIXON | Rental Assistance | 650.00 | 8/5/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 300.00 | 8/5/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 1,670.00 | 8/5/2014 |
| DARCY NILES DENO | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| DARCY NILES DENO | Counsel Fees-Probate | 500.00 | 8/5/2014 |
| DATA FLEX BUSINESS PRODUCTS LLC | Supplies | 322.41 | 8/5/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 625.00 | 8/5/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Juv | 300.00 | 8/5/2014 |
| DAVID BAYS | Counsel Fees-Courts | 250.00 | 8/5/2014 |
| DAVID BAYS | Counsel Fees-Courts | 2,750.00 | 8/5/2014 |
| DAVID BAYS | Counsel Fees-Courts | 3,100.00 | 8/5/2014 |
| DAVID BERNARD | Rent Sub to L'lords | 254.00 | 8/5/2014 |
| DAVID CLEVELAND | Travel | 74.04 | 8/5/2014 |
| DAVID G PETTER | Counsel Fees-Probate | 100.00 | 8/5/2014 |
| DAVID PALMER | Counsel Fees-Courts | 750.00 | 8/5/2014 |
| DAYTON REDEVELOPMENT LLC | Rental Assistance | 825.00 | 8/5/2014 |
| DCP SERRANO LLC | HAP Reimb Port-in | 1,493.00 | 8/5/2014 |
| DDRE MCDONALD FAMILY LP | HAP Reimb Port-in | 452.00 | 8/5/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 150.00 | 8/5/2014 |
| Debbie M Spoonts | Transportation | 25.00 | 8/5/2014 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 210.00 | 8/5/2014 |
| DELTA FACILITY SERVICES LLC | Kitchen Maintenance | 228.00 | 8/5/2014 |
| DEREK BROWN | Counsel Fees-Courts | 550.00 | 8/5/2014 |
| DEREK BROWN | Counsel Fees-Courts | 560.00 | 8/5/2014 |
| DFW R20 LLC | Rent Sub to L'lords | 199.00 | 8/5/2014 |
| DHARMPAL SINGH CHAUHAN | Rent Sub to L'lords | 758.00 | 8/5/2014 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 123.43 | 8/5/2014 |
| DIRECT ENERGY LP | HAP Reimb Port-in | 70.00 | 8/5/2014 |
| DIRECT ENERGY LP | Utility Allowance | 519.00 | 8/5/2014 |
| DIRECT ENERGY LP | Utility Assistance | 168.50 | 8/5/2014 |
| DIRECT ENERGY LP | Utility Assistance | 219.55 | 8/5/2014 |
| DIRECTV INC | Subscriptions | 58.98 | 8/5/2014 |
| DMI TECHNOLOGIES INC | Non-Track Const/Bldg | 18,952.50 | 8/5/2014 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 1,225.00 | 8/5/2014 |
| DON R BUMPUS | Rent Sub to L'lords | 734.00 | 8/5/2014 |
| DONALD N TURNER | Counsel Fees-Courts | 100.00 | 8/5/2014 |
| Donnitta J Smith | Prepaid - Travel | 84.00 | 8/5/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 126.00 | 8/5/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 252.00 | 8/5/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 2,936.32 | 8/5/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 324.00 | 8/5/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 671.02 | 8/5/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 3,185.40 | 8/5/2014 |
| DUARTE LAW OFFICE PLLC | Counsel Fees-Courts | 130.00 | 8/5/2014 |
| DUARTE LAW OFFICE PLLC | Counsel Fees-Courts | 500.00 | 8/5/2014 |
| EAGLE MOUNTAIN VETERINARY CLINIC | Estray Livestock | 309.50 | 8/5/2014 |
| EAN HOLDINGS LLC | Education | 329.66 | 8/5/2014 |
| EAN HOLDINGS LLC | Travel | 133.83 | 8/5/2014 |
| EAN HOLDINGS LLC | Travel | 262.62 | 8/5/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 750.00 | 8/5/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 800.00 | 8/5/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 350.00 | 8/5/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 550.00 | 8/5/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 1,117.50 | 8/5/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 2,010.00 | 8/5/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 2,355.00 | 8/5/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 75.00 | 8/5/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 300.00 | 8/5/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 600.00 | 8/5/2014 |
| ELLIS COUNTY SHERIFF | Court Costs | 175.00 | 8/5/2014 |
| ELLIS COUNTY SHERIFF | Court Costs | 175.00 | 8/5/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 1,965.00 | 8/5/2014 |
| ELROD'S COST PLUS #11 | Food/Hygiene Assist | 20.00 | 8/5/2014 |
| ELROD'S COST PLUS #7 | Food/Hygiene Assist | 18.59 | 8/5/2014 |
| EMMA J JOHNSON | Rent Sub to L'lords | 421.00 | 8/5/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 71.30 | 8/5/2014 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 59.52 | 8/5/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 451.02 | 8/5/2014 |
| ENCON SYSTEMS INC | Supplies | 72.00 | 8/5/2014 |
| ENCON SYSTEMS INC | Supplies | 167.39 | 8/5/2014 |
| ENCON SYSTEMS INC | Supplies | 390.00 | 8/5/2014 |
| ENCON SYSTEMS INC | Supplies | 592.62 | 8/5/2014 |
| ENCON SYSTEMS INC | Supplies | 1,573.52 | 8/5/2014 |
| ENHANCED LASER PRODUCTS | Sheriff Inventory | 60.00 | 8/5/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 35.00 | 8/5/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 35.00 | 8/5/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 35.00 | 8/5/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 150.00 | 8/5/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 195.00 | 8/5/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 234.00 | 8/5/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 1,088.25 | 8/5/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 470.94 | 8/5/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 564.00 | 8/5/2014 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 1,375.00 | 8/5/2014 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 3,750.00 | 8/5/2014 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 1,414.34 | 8/5/2014 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 2,414.34 | 8/5/2014 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 3,034.90 | 8/5/2014 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 3,695.60 | 8/5/2014 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 3,926.85 | 8/5/2014 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 4,036.29 | 8/5/2014 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maint | 3,000.00 | 8/5/2014 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maint | 3,000.00 | 8/5/2014 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maint | 6,450.00 | 8/5/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 575.00 | 8/5/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 650.00 | 8/5/2014 |
| ERIC D BEAL | Counsel Fees-Courts | 750.00 | 8/5/2014 |
| Eric J Curtis | Education | 220.00 | 8/5/2014 |
| Ernest C Lopez | Travel | 687.63 | 8/5/2014 |
| EVCO PARTNERS LP | Building Maintenance | 628.20 | 8/5/2014 |
| EVCO PARTNERS LP | Field Equip&Supplies | 60.48 | 8/5/2014 |
| EVCO PARTNERS LP | Field Equip&Supplies | 130.86 | 8/5/2014 |
| EVCO PARTNERS LP | Landscaping Expense | 88.32 | 8/5/2014 |
| EVCO PARTNERS LP | Medical Supplies | 1,845.00 | 8/5/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 164.96 | 8/5/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 327.27 | 8/5/2014 |
| EVCO PARTNERS LP | Supplies | 5.58 | 8/5/2014 |
| EVCO PARTNERS LP | Supplies | 11.16 | 8/5/2014 |
| EVCO PARTNERS LP | Supplies | 18.68 | 8/5/2014 |
| EVCO PARTNERS LP | Supplies | 27.90 | 8/5/2014 |
| Everett Young | Education | 421.28 | 8/5/2014 |
| EVERMAN ISD | Trust - JP 8 | 109.00 | 8/5/2014 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 107.52 | 8/5/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | A/C Maint Contract | 332.66 | 8/5/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 300.00 | 8/5/2014 |
| FAIRDEAL HOME INVESTMENT INC | HAP Reimb Port-in | 2,688.00 | 8/5/2014 |
| FAMILY DOLLAR #3926 | Food/Hygiene Assist | 29.00 | 8/5/2014 |
| FANTAYE MCCANN | Meeting Expenses | 66.90 | 8/5/2014 |
| FARMERS MARKET | Food | 262.20 | 8/5/2014 |
| FEDEX | Building Maintenance | 43.47 | 8/5/2014 |
| FEDEX | Postage | 26.90 | 8/5/2014 |
| FEDEX | Postage | 35.64 | 8/5/2014 |
| FEDEX | Postage | 90.23 | 8/5/2014 |
| FEDEX | Postage | 163.88 | 8/5/2014 |
| FEDEX | Postage | 336.70 | 8/5/2014 |
| FEDEX | Postage | 396.87 | 8/5/2014 |
| FEDEX | Postage | 484.02 | 8/5/2014 |
| FEDEX | Supplies | 276.26 | 8/5/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 150.00 | 8/5/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 500.00 | 8/5/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 700.00 | 8/5/2014 |
| FIESTA MART #61 | Food/Hygiene Assist | 20.00 | 8/5/2014 |
| FIESTA MART #69 | Food/Hygiene Assist | 26.00 | 8/5/2014 |
| FIESTA MART #76 | Food/Hygiene Assist | 138.45 | 8/5/2014 |
| FIESTA MART INC | Food/Hygiene Assist | 20.00 | 8/5/2014 |
| FIRST CHOICE POWER | HAP Reimb Port-in | 62.00 | 8/5/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 73.03 | 8/5/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 562.23 | 8/5/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 599.95 | 8/5/2014 |
| FORENSIC DNA & DRUG TESTING SVCS | Medical Services | 300.00 | 8/5/2014 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,993.00 | 8/5/2014 |
| FORT WORTH BOLT AND TOOL CO | Building Maintenance | 658.75 | 8/5/2014 |
| FORT WORTH BOLT AND TOOL CO | Parts and Supplies | 672.80 | 8/5/2014 |
| FORT WORTH ISD | Restitution Payable | 318.00 | 8/5/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 51.50 | 8/5/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Support Serv Supply | 700.00 | 8/5/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.16 | 8/5/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.35 | 8/5/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.90 | 8/5/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.98 | 8/5/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 1.50 | 8/5/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 1.53 | 8/5/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 1.84 | 8/5/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 2.21 | 8/5/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 6.80 | 8/5/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 72.50 | 8/5/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 145.00 | 8/5/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 521.00 | 8/5/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 628.50 | 8/5/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 695.00 | 8/5/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 815.00 | 8/5/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 980.50 | 8/5/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,019.50 | 8/5/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 16,000.00 | 8/5/2014 |
| FORT WORTH STAR TELEGRAM | Subscriptions | 306.80 | 8/5/2014 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 4,392.96 | 8/5/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 27.48 | 8/5/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 170.07 | 8/5/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 12,799.29 | 8/5/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 27,105.60 | 8/5/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 100.00 | 8/5/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 300.00 | 8/5/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 300.00 | 8/5/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| FRANK ADLER | Cnsl Fees-Crim Appls | 2,700.00 | 8/5/2014 |
| FRANK ADLER | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| FRANK ADLER | Counsel Fees-Juv | 200.00 | 8/5/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 512.50 | 8/5/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 752.50 | 8/5/2014 |
| FSC DISCLOSURE SERVICES | Professional Service | 2,500.00 | 8/5/2014 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| FW VALENCIA PALMS APARTMENTS LP | Rental Assistance | 449.00 | 8/5/2014 |
| FW VALENCIA PALMS APARTMENTS LP | Utility Assistance | 51.85 | 8/5/2014 |
| G & I VI WRANGLER LLC | Utility Assistance | 44.76 | 8/5/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 50.00 | 8/5/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 300.00 | 8/5/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 450.00 | 8/5/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 4,175.00 | 8/5/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 600.00 | 8/5/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 975.00 | 8/5/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 1,200.00 | 8/5/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Juv | 500.00 | 8/5/2014 |
| GASB | Education | 53.50 | 8/5/2014 |
| GEM JONES | Rent Sub to L'lords | 81.00 | 8/5/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 250.00 | 8/5/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 250.00 | 8/5/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 700.00 | 8/5/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 800.00 | 8/5/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 1,750.00 | 8/5/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 250.00 | 8/5/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 425.00 | 8/5/2014 |
| GERARDO SIFUENTES | Drug Seizure Int | 1.03 | 8/5/2014 |
| GERARDO SIFUENTES | Drug Seizures | 1,000.00 | 8/5/2014 |
| GEXA ENERGY LP | Utility Assistance | 155.39 | 8/5/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 475.00 | 8/5/2014 |
| GILBERTO TORREZ | Investigative | 1,958.75 | 8/5/2014 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 1,400.00 | 8/5/2014 |
| GOOD SHEPHERD RESIDENTIAL RTC | Clothing | 225.00 | 8/5/2014 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizure Int | 1.22 | 8/5/2014 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizures | 1,178.50 | 8/5/2014 |
| GRAPEVINE RELIEF & COMMUNITY | Subrecipient Service | 725.66 | 8/5/2014 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 114.65 | 8/5/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 46.61 | 8/5/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 87.63 | 8/5/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 107.87 | 8/5/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 383.19 | 8/5/2014 |
| GREENWAY PLAZA HOSPITALITY INC | Education | 486.65 | 8/5/2014 |
| GREENWAY PLAZA HOSPITALITY INC | Education | 486.65 | 8/5/2014 |
| GREENWAY PLAZA HOSPITALITY INC | Education | 486.65 | 8/5/2014 |
| GREG GRAY | Counsel Fees-Courts | 175.00 | 8/5/2014 |
| GREG GRAY | Counsel Fees-Courts | 300.00 | 8/5/2014 |
| GREG GRAY | Counsel Fees-Courts | 500.00 | 8/5/2014 |
| GREG GRAY | Counsel Fees-Courts | 700.00 | 8/5/2014 |
| GRICELDA SAMANO | Interpreter Fees | 546.32 | 8/5/2014 |
| GUARANTEED EXPRESS INC | Professional Service | 178.20 | 8/5/2014 |
| GWEN WOMACK | Clothing | 94.63 | 8/5/2014 |
| H D SMITH WHOLESALE CO | Medical Supplies | 702.00 | 8/5/2014 |
| H D SMITH WHOLESALE CO | Medical Supplies | 2,813.82 | 8/5/2014 |
| HACH COMPANY | Lab Supplies | 3,266.25 | 8/5/2014 |
| HALL & MIXON PLLC | Counsel Fees-Probate | 750.00 | 8/5/2014 |
| HAMIDA A ABDAL-KHALLAQ | Cnsl Fees-Juv Det&Tr | 2,268.75 | 8/5/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 700.00 | 8/5/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 731.25 | 8/5/2014 |
| HAMPTON INN WASHINGTON DOWNTOWN | Travel | 432.81 | 8/5/2014 |
| HAMPTON INN WASHINGTON DOWNTOWN | Travel | 432.81 | 8/5/2014 |
| HAMPTON INN WASHINGTON DOWNTOWN | Travel | 432.81 | 8/5/2014 |
| HAMPTON INN WASHINGTON DOWNTOWN | Travel | 432.81 | 8/5/2014 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 167.00 | 8/5/2014 |
| HANG NGUYEN | Rent Sub to L'lords | 725.00 | 8/5/2014 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 1,136.65 | 8/5/2014 |
| HARDY DIAGNOSTICS | Lab Supplies | 173.99 | 8/5/2014 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| HARRY HARRIS III | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| HARRY HARRIS III | Counsel Fees-Courts | 300.00 | 8/5/2014 |
| HAVENWOOD ASSOCIATES LTD | Rental Assistance | 700.00 | 8/5/2014 |
| HAVENWOOD ASSOCIATES LTD | Utility Assistance | 47.24 | 8/5/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 8/5/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 8/5/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 8/5/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 8/5/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 8/5/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 8/5/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 8/5/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 8/5/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 30.90 | 8/5/2014 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 4,186.36 | 8/5/2014 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 27,968.15 | 8/5/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 5,095.78 | 8/5/2014 |
| HEATHER OGIER BRADSHAW | Counsel Fees - CPS | 900.00 | 8/5/2014 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 39.75 | 8/5/2014 |
| HELLO DIRECT | Equipment Maint | 576.54 | 8/5/2014 |
| HELLO DIRECT | Supplies | 553.48 | 8/5/2014 |
| HENRY SCHEIN | Lab Supplies | 234.75 | 8/5/2014 |
| HENRY SCHEIN | Lab Supplies | 234.75 | 8/5/2014 |
| HENRY SCHEIN | Lab Supplies | 234.75 | 8/5/2014 |
| HENRY SCHEIN | Medical Supplies | 275.00 | 8/5/2014 |
| HENRY SCHEIN | Medical Supplies | 4,254.84 | 8/5/2014 |
| HENRY SCHEIN | Medical Supplies | 5,649.00 | 8/5/2014 |
| HENRY SCHEIN | Medical Supplies | 5,694.00 | 8/5/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 150.00 | 8/5/2014 |
| HIL VENTURES LLC | Rent Sub to L'lords | 849.00 | 8/5/2014 |
| HIL VENTURES LLC | Rent Sub/Dep L'lords | 400.00 | 8/5/2014 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 8/5/2014 |
| HIRED HANDS INC | Interpreter Fees | 280.00 | 8/5/2014 |
| Holly L Gerber | Travel | 1,134.24 | 8/5/2014 |
| HOLT CAT | Parts and Supplies | 71.53 | 8/5/2014 |
| HOLT CAT | Parts and Supplies | 285.57 | 8/5/2014 |
| HOLT CAT | Parts and Supplies | 314.37 | 8/5/2014 |
| HOME SECURITY CENTRAL | Equipment Maint | 725.00 | 8/5/2014 |
| Hope H Harris | Travel | 742.83 | 8/5/2014 |
| HOUSING AUTHORITY | Rent Sub to L'lords | 494.00 | 8/5/2014 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 250.00 | 8/5/2014 |
| HUMPHREY & ASSOCIATES INC | Building Maintenance | 9,626.00 | 8/5/2014 |
| HUMPHREY & ASSOCIATES INC | Building Maintenance | 35,350.00 | 8/5/2014 |
| HUNTERS PRICE LP | Rental Assistance | 765.00 | 8/5/2014 |
| HUNTERS PRICE LP | Utility Assistance | 38.63 | 8/5/2014 |
| IBM CORPORATION | Software Maintenance | 10,058.00 | 8/5/2014 |
| IBM CORPORATION | Software Maintenance | 18,802.00 | 8/5/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 19.50 | 8/5/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 175.00 | 8/5/2014 |
| INDUSTRIAL POWER LLC | Equipment Maint | 659.63 | 8/5/2014 |
| INTERBORO PACKAGING CORP | Custodian Supplies | 208.00 | 8/5/2014 |
| INTERBORO PACKAGING CORP | Sheriff Inventory | 3,328.00 | 8/5/2014 |
| INTERLINGUA INTERNATIONAL INC | Interpreter Fees | 240.00 | 8/5/2014 |
| IRMA N PEREZ | Clothing | 200.00 | 8/5/2014 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 89.00 | 8/5/2014 |
| IRVING HOLDINGS INC | Transportation | 99.65 | 8/5/2014 |
| IRVING HOLDINGS INC | Transportation | 104.10 | 8/5/2014 |
| IRVING HOLDINGS INC | Transportation | 1,340.80 | 8/5/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 150.00 | 8/5/2014 |
| JACINDA BROWN | Clothing | 294.55 | 8/5/2014 |
| Jacinto A Ramos Jr | Supplies | 9.00 | 8/5/2014 |
| JACK G DUFFY JR | Counsel Fees-Courts | 500.00 | 8/5/2014 |
| JACK L HINES JR | Building Maintenance | 270.00 | 8/5/2014 |
| JACKIE J MARTIN | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| James B Sparks | Education | 463.73 | 8/5/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 750.00 | 8/5/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 800.00 | 8/5/2014 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 100.00 | 8/5/2014 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 250.00 | 8/5/2014 |
| JAMES F CZACH JR | Rent Sub to L'lords | 135.00 | 8/5/2014 |
| JAMES H SHAW LAW OFFICE | Drug Seizure Int | 0.84 | 8/5/2014 |
| JAMES H SHAW LAW OFFICE | Drug Seizure Int | 2.45 | 8/5/2014 |
| JAMES H SHAW LAW OFFICE | Drug Seizures | 1,000.00 | 8/5/2014 |
| JAMES H SHAW LAW OFFICE | Drug Seizure-Unit | 382.00 | 8/5/2014 |
| JAMES MASEK | Counsel Fees - CPS | 1,910.00 | 8/5/2014 |
| James R McDonald | Education | 140.00 | 8/5/2014 |
| JAMES R WILSON | Counsel Fees-Courts | 322.50 | 8/5/2014 |
| JAMES R WILSON | Counsel Fees-Courts | 620.00 | 8/5/2014 |
| JAMIE GUNSTANSON | Clothing | 200.00 | 8/5/2014 |
| JANA FOOD SERVICE INC | Kitchen Supplies | 145.50 | 8/5/2014 |
| JANA KAY BRAVO | Professional Service | 1,302.56 | 8/5/2014 |
| Janet M Field | Education | 175.00 | 8/5/2014 |
| JANETTE COOK | Clothing | 200.00 | 8/5/2014 |
| Janice E Gentry | Travel | 30.00 | 8/5/2014 |
| JANWAY COMPANY USA INC | Health Promo Pgrm | 1,215.86 | 8/5/2014 |
| JAY GILBERT CABALLERO | Cap Murder-Othr Cost | 288.96 | 8/5/2014 |
| JAY GILBERT CABALLERO | Cnsl Fees-Cap Murder | 1,255.00 | 8/5/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 775.00 | 8/5/2014 |
| JDB TOWING LLC | Tax Seizure Rec | 2,767.50 | 8/5/2014 |
| JDB TOWING LLC | Wrecker Service | 255.00 | 8/5/2014 |
| JEANIE MORRIS | Reporter's Records | 1,256.00 | 8/5/2014 |
| JEFF FRANK | Equipment Maint | 585.00 | 8/5/2014 |
| JEFF S HOOVER | Counsel Fees-Courts | 450.00 | 8/5/2014 |
| JEFF S HOOVER | Emission Seizure Int | 2.70 | 8/5/2014 |
| JEFF S HOOVER | Emissions TF Seizure | 700.00 | 8/5/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 100.00 | 8/5/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 3,600.00 | 8/5/2014 |
| Jeffrey S Jones | Education | 220.00 | 8/5/2014 |
| JEFFREY SCOTT MITCHELL | Building Maintenance | 1,000.00 | 8/5/2014 |
| JENE VEGA | Rent Sub to L'lords | 2,297.00 | 8/5/2014 |
| JENNIFER LAVINDER | Clothing | 200.00 | 8/5/2014 |
| JENNIFER MCREYNOLDS | Clothing | 55.86 | 8/5/2014 |
| JERRY W WOODLOCK | Travel | 96.76 | 8/5/2014 |
| JERRY WALKER | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| JERRY WOOD | Counsel Fees-Courts | 500.00 | 8/5/2014 |
| JESSICA MARIE NEVAREZ | Counsel Fees-Courts | 100.00 | 8/5/2014 |
| JIM LANE | Counsel Fees-Courts | 325.00 | 8/5/2014 |
| JIM LANE | Counsel Fees-Courts | 350.00 | 8/5/2014 |
| JIM LANE | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| JIM LANE | Counsel Fees-Courts | 1,225.00 | 8/5/2014 |
| JJW PROPERTIES | Rent Sub to L'lords | 81.00 | 8/5/2014 |
| Joan I Jacobsen | Education | 257.12 | 8/5/2014 |
| JOE PROPERTIES LLC | Rent Sub to L'lords | 6,962.00 | 8/5/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 643.75 | 8/5/2014 |
| JOETTA L KEENE | Drug Seizure Int | 3.66 | 8/5/2014 |
| JOETTA L KEENE | Drug Seizure-Unit | 1,000.00 | 8/5/2014 |
| JOHN BENOIST | Counsel Fees-Probate | 1,033.71 | 8/5/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 512.50 | 8/5/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 600.00 | 8/5/2014 |
| JOHN CHARLES OSWALT | Investigative | 500.00 | 8/5/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 300.00 | 8/5/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 600.00 | 8/5/2014 |
| JOHN H LADD | Investigative | 375.00 | 8/5/2014 |
| JOHN H LADD | Investigative | 500.00 | 8/5/2014 |
| JOHN KELLY BRITTAIN PROPERTY | HAP Reimb Port-in | 1,797.00 | 8/5/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 125.00 | 8/5/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 150.00 | 8/5/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 300.00 | 8/5/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 650.00 | 8/5/2014 |
| JOHN T BRENDER | Counsel Fees-Courts | 275.00 | 8/5/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 1,150.00 | 8/5/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 125.00 | 8/5/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 450.00 | 8/5/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| JOSE FERNANDO HERRERA | Drug Seizure Int | 2.00 | 8/5/2014 |
| JOSE FERNANDO HERRERA | Drug Seizure-Unit | 2,775.00 | 8/5/2014 |
| JOSEPH J VASQUEZ | Liaison Expense | 70.00 | 8/5/2014 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 330.00 | 8/5/2014 |
| JOSEPHINE HERMOSILLO | Relative Assistance | 300.00 | 8/5/2014 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 125.00 | 8/5/2014 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 550.00 | 8/5/2014 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 850.00 | 8/5/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 100.00 | 8/5/2014 |
| JUDGE ROGER E TOWERY | Travel | 325.13 | 8/5/2014 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| JUDITH VAN HOOF | Counsel Fees-Juv | 100.00 | 8/5/2014 |
| JULIE JACOBSON | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| JULIO CESAR SALAZAR | Drug Seizure Int | 1.84 | 8/5/2014 |
| JULIO CESAR SALAZAR | Drug Seizure-Unit | 1,990.00 | 8/5/2014 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 782.00 | 8/5/2014 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 466.39 | 8/5/2014 |
| KAPPA MAP GROUP LLC | Supplies | 94.76 | 8/5/2014 |
| KAPPA MAP GROUP LLC | Supplies | 116.52 | 8/5/2014 |
| KAPPA MAP GROUP LLC | Supplies | 269.88 | 8/5/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 125.00 | 8/5/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 156.25 | 8/5/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 2,580.00 | 8/5/2014 |
| KAREN BORGHESI SMITH | Reporter's Records | 424.00 | 8/5/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 2,952.95 | 8/5/2014 |
| KARMEN JOHNSON | Counsel Fees-Juv | 200.00 | 8/5/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 450.00 | 8/5/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 550.00 | 8/5/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 900.00 | 8/5/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 1,300.00 | 8/5/2014 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 100.00 | 8/5/2014 |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 882.00 | 8/5/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 100.00 | 8/5/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 800.00 | 8/5/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 1,300.00 | 8/5/2014 |
| KATHY A LOWTHORP | Counsel Fees-Juv | 200.00 | 8/5/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 750.00 | 8/5/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 600.00 | 8/5/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 1,325.00 | 8/5/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 500.00 | 8/5/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 950.00 | 8/5/2014 |
| KELLER OUTDOOR POWER INC | Parts and Supplies | 73.98 | 8/5/2014 |
| Kelly M Pierce | Travel | 112.00 | 8/5/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 8/5/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 900.00 | 8/5/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 150.00 | 8/5/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 250.00 | 8/5/2014 |
| KENYATTI TRICKSEY | Meeting Expenses | 26.98 | 8/5/2014 |
| KERRY OWENS | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| KERRY OWENS | Counsel Fees-Probate | 404.00 | 8/5/2014 |
| KEVIN E USELAC | Drug Seizure Int | 2,215.18 | 8/5/2014 |
| KEVIN E USELAC | Drug Seizure-Unit | 9,790.00 | 8/5/2014 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 100.00 | 8/5/2014 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 450.00 | 8/5/2014 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 550.00 | 8/5/2014 |
| KIM HAMILTON | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| KIM HAMILTON | Counsel Fees-Courts | 600.00 | 8/5/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 500.00 | 8/5/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 3,650.00 | 8/5/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 750.00 | 8/5/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 1,950.00 | 8/5/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 2,350.00 | 8/5/2014 |
| KOBBY TYRONE WARREN | Drug Seizure Int | 0.57 | 8/5/2014 |
| KOBBY TYRONE WARREN | Drug Seizure-Unit | 758.00 | 8/5/2014 |
| KROGER COMPANY | Food/Hygiene Assist | 103.22 | 8/5/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 44.84 | 8/5/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 109.55 | 8/5/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 235.58 | 8/5/2014 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 1,952.00 | 8/5/2014 |
| LAKE WORTH ANIMAL CLINIC | Feed Pets/Stock | 137.97 | 8/5/2014 |
| LAKESHA HODGES | Witness Travel | 62.46 | 8/5/2014 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 77.38 | 8/5/2014 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 177.38 | 8/5/2014 |
| LANE LEWIS | Clothing | 115.59 | 8/5/2014 |
| LANTIS G ROBERTS | Emission Seizure Int | 3.05 | 8/5/2014 |
| LANTIS G ROBERTS | Emissions TF Seizure | 1,231.00 | 8/5/2014 |
| LARRY E REED | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| LAURA MICHELE DELOTTO | Counsel Fees-Courts | 350.00 | 8/5/2014 |
| LAUREL MOUNTAIN RESEARCH LLC | Software Maintenance | 225.00 | 8/5/2014 |
| Laurie A Richardson | Travel | 140.00 | 8/5/2014 |
| LAURIE MCKENDALL | Clothing | 200.00 | 8/5/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 125.00 | 8/5/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 325.00 | 8/5/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 300.00 | 8/5/2014 |
| LAW OFFICE OF ADAM L ARRINGTON | Counsel Fees-Juv | 105.00 | 8/5/2014 |
| LAW OFFICE OF ANGELA DOSKOCIL | Counsel Fees - CPS | 302.00 | 8/5/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 250.00 | 8/5/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 500.00 | 8/5/2014 |
| LAW OFFICE OF CHAD T GOETZ | Counsel Fees-Probate | 500.00 | 8/5/2014 |
| LAW OFFICE OF DEAN M SWANDA | Cnsl Fees-Crim Appls | 3,000.00 | 8/5/2014 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 325.00 | 8/5/2014 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 325.00 | 8/5/2014 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| LAW OFFICE OF JULIA A MCENTIRE PLLC | Counsel Fees-Courts | 100.00 | 8/5/2014 |
| LAW OFFICE OF KARLA M BALLI | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 600.00 | 8/5/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 675.00 | 8/5/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 675.00 | 8/5/2014 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Juv | 400.00 | 8/5/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 250.00 | 8/5/2014 |
| LAW OFFICE OF RACHEL L PONDER PLLC | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 250.00 | 8/5/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 700.00 | 8/5/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 800.00 | 8/5/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees-Probate | 500.00 | 8/5/2014 |
| LAWSON PRODUCTS INC | Parts and Supplies | 382.84 | 8/5/2014 |
| LCWW PARTNERS | Education | 128.43 | 8/5/2014 |
| LEGG MASON REAL EST CAPITAL II INC | Rental Assistance | 565.00 | 8/5/2014 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 911.00 | 8/5/2014 |
| LENA POPE HOME INC | Professional Service | 2,562.15 | 8/5/2014 |
| LEON REED JR | Counsel Fees-Courts | 137.50 | 8/5/2014 |
| LEONARDS FARM AND RANCH | Field Equip&Supplies | 48.99 | 8/5/2014 |
| LEONARDS FARM AND RANCH | Parts and Supplies | 29.00 | 8/5/2014 |
| LEROY JOHNSON AND | Clothing | 307.92 | 8/5/2014 |
| Lester G McDougle | Travel | 180.00 | 8/5/2014 |
| LESTER K REED | Counsel Fees - CPS | 547.50 | 8/5/2014 |
| LESTER K REED | Counsel Fees-Courts | 650.00 | 8/5/2014 |
| LEVI, RAY & SHOUP INC | Software Maintenance | 7,367.40 | 8/5/2014 |
| LEX JOHNSTON | Counsel Fees-Courts | 1,100.00 | 8/5/2014 |
| Lieu T Huynh | Education | 170.00 | 8/5/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 300.00 | 8/5/2014 |
| LIFE PROTECTION MAINTENANCE AND | Burglar Systems | 2,501.90 | 8/5/2014 |
| LINDA GILLIAM | Clothing | 200.00 | 8/5/2014 |
| LISA ANN MULLEN | Cnsl Fees-Crim Appls | 2,125.00 | 8/5/2014 |
| LISA ANN WATSON | Interpreter Fees | 60.00 | 8/5/2014 |
| LISA ANN WATSON | Interpreter Fees | 60.00 | 8/5/2014 |
| LISA ANN WATSON | Interpreter Fees | 180.00 | 8/5/2014 |
| LISA ANN WATSON | Interpreter Fees | 180.00 | 8/5/2014 |
| Lisa McKamie-Muttiah | Prepaid - Travel | 116.00 | 8/5/2014 |
| LISA MORTON | Reporter's Records | 1,056.00 | 8/5/2014 |
| LLOYD ASBERRY | Rent Sub to L'lords | 1,886.00 | 8/5/2014 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 4,250.76 | 8/5/2014 |
| LMW REALTY TRUST | Rental Assistance | 745.00 | 8/5/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 78.25 | 8/5/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 103.50 | 8/5/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 132.70 | 8/5/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 579.10 | 8/5/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 1,829.40 | 8/5/2014 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 58.00 | 8/5/2014 |
| LORI DEANGELIS | Counsel Fees - CPS | 350.00 | 8/5/2014 |
| LORIE NAYLOR | Reporter's Records | 848.00 | 8/5/2014 |
| LOUIE M HEERWAGEN JR | Rent Sub to L'lords | 587.00 | 8/5/2014 |
| LOWE'S | Building Maintenance | 284.00 | 8/5/2014 |
| Lydia A Villamil | Supplies | 12.00 | 8/5/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 180.00 | 8/5/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 467.50 | 8/5/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 620.00 | 8/5/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 695.00 | 8/5/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 350.00 | 8/5/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 600.00 | 8/5/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 300.00 | 8/5/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| MARGARET TATUM | Clothing | 296.75 | 8/5/2014 |
| Margie S Drake | Prepaid - Travel | 116.00 | 8/5/2014 |
| MARK ANDY INC | Graphics Inventory | 163.97 | 8/5/2014 |
| MARK BATES | Restitution Payable | 43.00 | 8/5/2014 |
| Mark Ward Jr | Travel | 64.62 | 8/5/2014 |
| MARK'S PLUMBING PARTS | Building Maintenance | 44.78 | 8/5/2014 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 10,433.25 | 8/5/2014 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 28,474.47 | 8/5/2014 |
| Mary A Iannone | Travel | 365.70 | 8/5/2014 |
| MARY B THORNTON | Counsel Fees-Courts | 8,975.00 | 8/5/2014 |
| MARY M BURDETTE | Cap Murder-Othr Cost | 1,125.00 | 8/5/2014 |
| MARY PATTY | Clothing | 139.86 | 8/5/2014 |
| MARY R THOMSEN | Counsel Fees-Juv | 100.00 | 8/5/2014 |
| MASTER CLEANING SUPPLY INC | Supplies | 35.49 | 8/5/2014 |
| MAURICIE ADAN CASTANEDA | Drug Seizure Int | 0.37 | 8/5/2014 |
| MAURICIE ADAN CASTANEDA | Drug Seizure-Unit | 513.00 | 8/5/2014 |
| MAX BREWINGTON | Counsel Fees - CPS | 1,940.00 | 8/5/2014 |
| MCARTHUR LAW FIRM PLLC | Counsel Fees - CPS | 200.00 | 8/5/2014 |
| MCK TESTING AND SCREENING LLC | Professional Service | 58.00 | 8/5/2014 |
| MEADOR CHRYSLER-PLYMOUTH INC | Parts and Supplies | 749.05 | 8/5/2014 |
| MEDINA & MEDINA INC | Central Garage Inv | 256.00 | 8/5/2014 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 431.57 | 8/5/2014 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 290.00 | 8/5/2014 |
| MELINDA PATTERSON | Hlth Dept Immu Fees | 10.00 | 8/5/2014 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 550.00 | 8/5/2014 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 1,050.00 | 8/5/2014 |
| METRO GOLF CARS INC | Capital Outlay - Veh | 19,498.00 | 8/5/2014 |
| MHMR OF TARRANT COUNTY | MHMR | 2,130.50 | 8/5/2014 |
| MHMR OF TARRANT COUNTY | MHMR | 6,246.10 | 8/5/2014 |
| MHMR OF TARRANT COUNTY | O/P Group Counseling | 2,080.00 | 8/5/2014 |
| MHMR OF TARRANT COUNTY | O/P Group Counseling | 7,878.50 | 8/5/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 5,198.25 | 8/5/2014 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 19,947.58 | 8/5/2014 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 20,332.85 | 8/5/2014 |
| MHN SERVICES | Employee Group Ins | 970.06 | 8/5/2014 |
| MICHAEL BERGER | Counsel Fees - CPS | 388.50 | 8/5/2014 |
| MICHAEL BERGER | Counsel Fees-Juv | 400.00 | 8/5/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 450.00 | 8/5/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 600.00 | 8/5/2014 |
| Michael J Warren | Supplies | 5.00 | 8/5/2014 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 150.00 | 8/5/2014 |
| MICHELLE SEAY | Reporter's Records | 60.00 | 8/5/2014 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 203.04 | 8/5/2014 |
| MILL VALLEY APARTMENTS LLC | HAP Reimb Port-in | 457.00 | 8/5/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 100.00 | 8/5/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 900.00 | 8/5/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 950.00 | 8/5/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 1,050.00 | 8/5/2014 |
| MONARCH UTILITIES INC (WSDE 12) | Utility Assistance | 114.79 | 8/5/2014 |
| MONNICA HERNDON BANKERS | Bail Bond Surety Fee | 1.50 | 8/5/2014 |
| MONNICA HERNDON BANKERS | Bail Bond Surety Fee | 13.50 | 8/5/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 100.21 | 8/5/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 178.90 | 8/5/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.00 | 8/5/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.00 | 8/5/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.00 | 8/5/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.00 | 8/5/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.00 | 8/5/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.00 | 8/5/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 12.00 | 8/5/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 18.00 | 8/5/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 18.00 | 8/5/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 26.00 | 8/5/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 26.00 | 8/5/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 29.25 | 8/5/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 32.00 | 8/5/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 65.00 | 8/5/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 109.00 | 8/5/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 121.50 | 8/5/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 353.75 | 8/5/2014 |
| MUNICIPAL SERVICES BUREAU | Travel | 4.87 | 8/5/2014 |
| NADA J RUDDOCK | Rent Sub to L'lords | 38.00 | 8/5/2014 |
| NANCY J CLAUNCH | Rent Sub to L'lords | 125.00 | 8/5/2014 |
| NATIONAL MINORITY AIDS COUNCIL | Prepaid - Travel | 655.00 | 8/5/2014 |
| NATIONAL TACTICAL OFFICERS ASSO | Dues | 40.00 | 8/5/2014 |
| NATIONSTAR MORTGAGE | Unc Prop-Disburse | 80.00 | 8/5/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 125.00 | 8/5/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 225.00 | 8/5/2014 |
| NEC CORPORATION OF AMERICA | Lab Equip Mainten | 774.20 | 8/5/2014 |
| NEHA CHAWLA | Rent Sub to L'lords | 374.00 | 8/5/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 3,200.00 | 8/5/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 4,525.00 | 8/5/2014 |
| NELSON REPORTING INC | Education | 120.00 | 8/5/2014 |
| NELSON REPORTING INC | Education | 120.00 | 8/5/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 10.65 | 8/5/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Furn&Office Eq (Mod) | 6,495.00 | 8/5/2014 |
| NEW DAY SERVICES FOR CHILDREN AND | Education | 45.00 | 8/5/2014 |
| NEW DAY SERVICES FOR CHILDREN AND | Travel | 45.00 | 8/5/2014 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 325.00 | 8/5/2014 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 500.00 | 8/5/2014 |
| Nicolette A Janoski | Prepaid - Travel | (530.00) | 8/5/2014 |
| Nicolette A Janoski | Travel | 575.34 | 8/5/2014 |
| NOODLE SOUP OF WEINGART DESIGN | Educational Material | 2,391.32 | 8/5/2014 |
| NORSTAR | Rent Sub to L'lords | 100.00 | 8/5/2014 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Int | 0.50 | 8/5/2014 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Int | 4.24 | 8/5/2014 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Int | 6.57 | 8/5/2014 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 220.00 | 8/5/2014 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 1,732.00 | 8/5/2014 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 3,516.50 | 8/5/2014 |
| NORTH TEXAS STATE HOSPITAL | Misc Payable | 1,170.00 | 8/5/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Transportation | 11.48 | 8/5/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.90 | 8/5/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.90 | 8/5/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 5.47 | 8/5/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 5.74 | 8/5/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 7.27 | 8/5/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 8.72 | 8/5/2014 |
| NORTH TX AREA COMMUNITY HEALTH CTRS | Subrecipient Service | 3,014.11 | 8/5/2014 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 72.00 | 8/5/2014 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 25.00 | 8/5/2014 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 2,034.00 | 8/5/2014 |
| OFCO OFFICE FURNITURE | Non-Track Equipment | 379.00 | 8/5/2014 |
| OLMSTED-KIRK PAPER CO | Graphics Inventory | 394.56 | 8/5/2014 |
| OMEGA LABORATORIES INC | Laboratory Costs | 7,072.00 | 8/5/2014 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 1,340.76 | 8/5/2014 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,660.00 | 8/5/2014 |
| ORASURE TECHNOLOGIES INC | Lab Supplies | 166.26 | 8/5/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 32.14 | 8/5/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 91.14 | 8/5/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 101.76 | 8/5/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 152.99 | 8/5/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 253.19 | 8/5/2014 |
| OSCAR G SETTLE | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| OVERHEAD DOOR | Building Maintenance | 1,344.00 | 8/5/2014 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| OWENS & OWENS | Counsel Fees-Probate | 1,508.00 | 8/5/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 125.00 | 8/5/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 156.25 | 8/5/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 250.00 | 8/5/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 450.00 | 8/5/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 2,350.00 | 8/5/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 2,495.00 | 8/5/2014 |
| Pamela K Vinton | Education | 116.00 | 8/5/2014 |
| PAMELA POSEY | Education | 50.00 | 8/5/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 550.00 | 8/5/2014 |
| PANTEGO POLICE DEPARTMENT | Drug Seizure Int | 1.51 | 8/5/2014 |
| PANTEGO POLICE DEPARTMENT | Drug Seizures | 545.00 | 8/5/2014 |
| PARKER COUNTY | City Participation | (3,558.81) | 8/5/2014 |
| PARKER COUNTY | Contract Labor | 15,504.60 | 8/5/2014 |
| PARKER COUNTY SHERIFF | Court Costs | 200.00 | 8/5/2014 |
| PARODI PROPERTY LTD | Rent Sub to L'lords | 399.00 | 8/5/2014 |
| PAT JOLLEY | Clothing | 85.42 | 8/5/2014 |
| PATRICIA JUDKINS | Relative Assistance | 300.00 | 8/5/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 2,100.00 | 8/5/2014 |
| Patricia V Benavides | Education | 14.00 | 8/5/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 820.00 | 8/5/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 5,740.00 | 8/5/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 550.00 | 8/5/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 150.00 | 8/5/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 100.00 | 8/5/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 380.00 | 8/5/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 435.00 | 8/5/2014 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 1,680.00 | 8/5/2014 |
| PAUL OKELLO | Rent Sub to L'lords | 1,140.00 | 8/5/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 500.00 | 8/5/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 1,150.00 | 8/5/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 850.00 | 8/5/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 900.00 | 8/5/2014 |
| PAULA K GREEN | Investigative | 382.50 | 8/5/2014 |
| PAULA K GREEN | Investigative | 406.07 | 8/5/2014 |
| PAYFLEX SYSTEMS USA INC | Medical Admn Fees | 847.00 | 8/5/2014 |
| PAYFLEX SYSTEMS USA INC | Medical Admn Fees | 3,146.30 | 8/5/2014 |
| PAYTON DUNCAN | Restitution Payable | 12.00 | 8/5/2014 |
| PEDRO CISNEROS | Counsel Fees-Juv | 100.00 | 8/5/2014 |
| PELICAN BAY UTILITY CO. | Utility Assistance | 87.11 | 8/5/2014 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 535.00 | 8/5/2014 |
| PENNTEX INC | Field Equip&Supplies | 1,262.50 | 8/5/2014 |
| PETER J CONROY | Counsel Fees-Probate | 500.00 | 8/5/2014 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 39.75 | 8/5/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 800.00 | 8/5/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 950.00 | 8/5/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 1,100.00 | 8/5/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 1,150.00 | 8/5/2014 |
| PLANNED PARENTHOOD OF | Professional Service | 2,865.25 | 8/5/2014 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 4,036.14 | 8/5/2014 |
| PLASTOCON INC | Sheriff Inventory | 526.44 | 8/5/2014 |
| POINT WEST ASSOCIATES LLC | Rent Sub to L'lords | 62.00 | 8/5/2014 |
| POINTHR INC | Background Check | 130.74 | 8/5/2014 |
| POTTER COUNTY SHERIFF | Court Costs | 150.00 | 8/5/2014 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 81.66 | 8/5/2014 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 165.67 | 8/5/2014 |
| PRECISION DELTA CORPORATION | Range Supplies | 348.76 | 8/5/2014 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 5,021.64 | 8/5/2014 |
| PRISCO MERCHANDISING INC | Graphics Inventory | 167.64 | 8/5/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 264.00 | 8/5/2014 |
| PRONTO COURIER SERVICE LLC | Professional Service | 200.01 | 8/5/2014 |
| PROTECTIVE LIFE INSURANCE | HAP Reimb Port-in | 1,237.00 | 8/5/2014 |
| PROTECTIVE LIFE INSURANCE | Rent Sub to L'lords | 305.00 | 8/5/2014 |
| QASEEM MONIR | Drug Seizure Int | 0.78 | 8/5/2014 |
| QASEEM MONIR | Drug Seizures | 350.00 | 8/5/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 22.00 | 8/5/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 550.00 | 8/5/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 1,670.76 | 8/5/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 5,467.80 | 8/5/2014 |
| QUILL CORPORATION | Supplies | 57.76 | 8/5/2014 |
| QUILL CORPORATION | Supplies | 309.95 | 8/5/2014 |
| R & M WESTCREEK PROPERTIES LLC | Rent Sub to L'lords | 92.00 | 8/5/2014 |
| R B EVERETT AND COMPANY | Parts and Supplies | 2,808.00 | 8/5/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 300.00 | 8/5/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 925.00 | 8/5/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 925.00 | 8/5/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 1,025.00 | 8/5/2014 |
| RAAMCO TEXAS PROPERTIES LP | Rental Assistance | 795.00 | 8/5/2014 |
| RAAMCO TEXAS PROPERTIES LP | Utility Assistance | 135.12 | 8/5/2014 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Professional Service | 68.00 | 8/5/2014 |
| RADISSON HOTEL & SUITES | Travel | 138.00 | 8/5/2014 |
| RADISSON HOTEL & SUITES | Travel | 138.00 | 8/5/2014 |
| Ramoral K Lockhart | Transportation | 43.47 | 8/5/2014 |
| RANDALL B MILLER | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| Randi D Blackstock | Education | 15.00 | 8/5/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 125.00 | 8/5/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 250.00 | 8/5/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 625.00 | 8/5/2014 |
| RANDY W BOWERS | Counsel Fees-Juv | 200.00 | 8/5/2014 |
| RASIX COMPUTER CENTER INC | Supplies | 297.00 | 8/5/2014 |
| RAUL NEVAREZ | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 100.00 | 8/5/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 150.00 | 8/5/2014 |
| RAUL NEVAREZ | Counsel Fees-Juv | 100.00 | 8/5/2014 |
| RAY ECKLUND | Rent Sub to L'lords | 104.00 | 8/5/2014 |
| RAY HALL JR | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| RAY HALL JR | Counsel Fees - CPS | 200.00 | 8/5/2014 |
| RAY HALL JR | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| RAY HALL JR | Counsel Fees-Courts | 660.00 | 8/5/2014 |
| RAY HALL JR | Counsel Fees-Courts | 710.00 | 8/5/2014 |
| RAY HALL JR | Counsel Fees-Courts | 1,000.00 | 8/5/2014 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| RAYMOND S NAPOLITAN III | Counsel Fees-Courts | 850.00 | 8/5/2014 |
| REAL PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,295.00 | 8/5/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 73.75 | 8/5/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 83.33 | 8/5/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 4,213.10 | 8/5/2014 |
| RED-K LLC | Miscellaneous | 208.52 | 8/5/2014 |
| REEDER DISTRIBUTORS INC | Building Maintenance | 649.47 | 8/5/2014 |
| REEVES LAW CENTER | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 678.75 | 8/5/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 979.56 | 8/5/2014 |
| RENAISSANCE AUSTIN HOTEL | Education | 276.00 | 8/5/2014 |
| RENAISSANCE AUSTIN HOTEL | Education | 347.30 | 8/5/2014 |
| RENAISSANCE AUSTIN HOTEL | Education | 347.30 | 8/5/2014 |
| RENAISSANCE AUSTIN HOTEL | Education | 347.30 | 8/5/2014 |
| RENAISSANCE AUSTIN HOTEL | Education | 414.00 | 8/5/2014 |
| RENAISSANCE AUSTIN HOTEL | Prepaid - Travel | 276.00 | 8/5/2014 |
| RENAISSANCE AUSTIN HOTEL | Prepaid - Travel | 414.00 | 8/5/2014 |
| RENAISSANCE AUSTIN HOTEL | Prepaid - Travel | 414.00 | 8/5/2014 |
| RENAISSANCE AUSTIN HOTEL | Prepaid - Travel | 414.00 | 8/5/2014 |
| RENAISSANCE AUSTIN HOTEL | Prepaid - Travel | 414.00 | 8/5/2014 |
| RENAISSANCE AUSTIN HOTEL | Prepaid - Travel | 414.00 | 8/5/2014 |
| RENAISSANCE AUSTIN HOTEL | Prepaid - Travel | 414.00 | 8/5/2014 |
| RENAISSANCE AUSTIN HOTEL | Prepaid - Travel | 414.00 | 8/5/2014 |
| RENAISSANCE AUSTIN HOTEL | Prepaid - Travel | 414.00 | 8/5/2014 |
| RENAISSANCE AUSTIN HOTEL | Prepaid - Travel | 414.00 | 8/5/2014 |
| RENALDA RENIA PRICE | Rent Sub to L'lords | 324.00 | 8/5/2014 |
| Renee Castoreno | Prepaid - Travel | 116.00 | 8/5/2014 |
| REX SELLERS | HAP Reimb Port-in | 3,601.00 | 8/5/2014 |
| REXEL INC | Building Maintenance | 948.04 | 8/5/2014 |
| REXEL INC | Building Maintenance | 1,213.90 | 8/5/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 429.12 | 8/5/2014 |
| RHEANA R RUBALCABA | Travel | 124.00 | 8/5/2014 |
| Rhonda M Hubbard Rockwell | Prepaid - Travel | 116.00 | 8/5/2014 |
| RICHARD A HENDERSON PC | Cnsl Fees-Crim Appls | 1,490.00 | 8/5/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 387.50 | 8/5/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,050.00 | 8/5/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,170.00 | 8/5/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,400.00 | 8/5/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,440.00 | 8/5/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 3,860.00 | 8/5/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 1,000.00 | 8/5/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 412.50 | 8/5/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 425.00 | 8/5/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 425.00 | 8/5/2014 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 112.00 | 8/5/2014 |
| RICHARD SCOTT WALKER | Cnsl Fees-Crim Appls | 525.00 | 8/5/2014 |
| RND MEDICAL SUPPLIES INC | Medical Supplies | 274.00 | 8/5/2014 |
| RND MEDICAL SUPPLIES INC | Medical Supplies | 871.20 | 8/5/2014 |
| ROBERT CISNEROS | Equipment Maint | 925.00 | 8/5/2014 |
| ROBERT CISNEROS | Equipment Maint | 1,665.00 | 8/5/2014 |
| ROBERT K BEIN II | Professional Service | 550.00 | 8/5/2014 |
| ROBERT S CONTE | HAP Reimb Port-in | 338.00 | 8/5/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 730.00 | 8/5/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 780.00 | 8/5/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 500.00 | 8/5/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 700.00 | 8/5/2014 |
| ROBINSON TEXTILE | Bedding and Clothing | 1,638.00 | 8/5/2014 |
| ROC TX-PRESIDENTS CORNER LLC | Rental Assistance | 685.00 | 8/5/2014 |
| ROC TX-PRESIDENTS CORNER LLC | Utility Assistance | 47.19 | 8/5/2014 |
| RODNEY M PATTERSON | Counsel Fees-Juv | 200.00 | 8/5/2014 |
| RONALD COUCH | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| RONALD COUCH | Counsel Fees-Courts | 1,940.00 | 8/5/2014 |
| Ronald J Wright | Education | 100.00 | 8/5/2014 |
| RONALD WAYNE HENDERSON | Drug Seizure Int | 0.68 | 8/5/2014 |
| RONALD WAYNE HENDERSON | Drug Seizures | 557.00 | 8/5/2014 |
| Rosalinda Mendoza | Travel | 10.00 | 8/5/2014 |
| ROSE IMAGING SPECIALISTS PA | Professional Service | 6,329.66 | 8/5/2014 |
| ROSS LAND & REAL ESTATE SVCS INC | Rent Sub to L'lords | 146.00 | 8/5/2014 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 275.00 | 8/5/2014 |
| RUBY T DOUGLAS | Rent Sub to L'lords | 1,177.00 | 8/5/2014 |
| RUGBY IPD CORP | Building Maintenance | 203.27 | 8/5/2014 |
| RUIZ PROPERTY CONNECTION LLC | HAP Reimb Port-in | 210.00 | 8/5/2014 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,269.00 | 8/5/2014 |
| Rune-Par I Nilsson | Travel | 10.00 | 8/5/2014 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 88.94 | 8/5/2014 |
| RUSSELL FEED INC | Estray Livestock | 140.69 | 8/5/2014 |
| Russell W Jones | Education | 174.44 | 8/5/2014 |
| SAFARI BOOKS ONLINE LLC | Computer Supplies | 1,684.56 | 8/5/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 27,179.82 | 8/5/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 30,180.96 | 8/5/2014 |
| SAF-T-GLOVE INC | Parts and Supplies | 631.04 | 8/5/2014 |
| SAGE GROUP CONSULTING INC | Professional Service | 6,480.00 | 8/5/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 200.00 | 8/5/2014 |
| SALVATION ARMY | Subrecipient Service | 37,259.35 | 8/5/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 1,225.00 | 8/5/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 550.00 | 8/5/2014 |
| SAMANTHA K HILL | Litigation Expense | 7.50 | 8/5/2014 |
| SAMUEL R TERRY | Counsel Fees-Courts | 237.50 | 8/5/2014 |
| SAMUEL R TERRY | Counsel Fees-Courts | 612.50 | 8/5/2014 |
| SAMUEL R TERRY | Counsel Fees-Courts | 725.00 | 8/5/2014 |
| SANDOVAL & ASSOCIATES | Interpreter Fees | 130.00 | 8/5/2014 |
| Sandra A Sentell | Prepaid - Travel | 116.00 | 8/5/2014 |
| SANDRA LOVELADY | Clothing | 104.35 | 8/5/2014 |
| SANOFI PASTEUR INC | Medical Supplies | (657.98) | 8/5/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 2,045.96 | 8/5/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 100.00 | 8/5/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 100.00 | 8/5/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 800.00 | 8/5/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 1,600.00 | 8/5/2014 |
| SAP PUBLIC SERVICES INC | Software Maintenance | 92,716.24 | 8/5/2014 |
| SARITA OWENS WILSON | Clothing | 200.00 | 8/5/2014 |
| SCOTT BROWN | Counsel Fees-Courts | 500.00 | 8/5/2014 |
| SCOTT MCNEILL & BURNE PLLC | Cnsl Fees-Crim Appls | 2,281.25 | 8/5/2014 |
| SCOTT MCNEILL & BURNE PLLC | Counsel Fees-Courts | 500.00 | 8/5/2014 |
| SCOTT MCNEILL & BURNE PLLC | Counsel Fees-Courts | 550.00 | 8/5/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 150.00 | 8/5/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 650.00 | 8/5/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 950.00 | 8/5/2014 |
| SECOND COURT OF APPEALS | Professional Service | 2,992.77 | 8/5/2014 |
| SETTLEMENT ASSESTS LLC | Rent Sub to L'lords | 455.00 | 8/5/2014 |
| SETTLEMENT ASSESTS LLC | Rent Sub to L'lords | 546.00 | 8/5/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 380.00 | 8/5/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 390.00 | 8/5/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 500.00 | 8/5/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,130.00 | 8/5/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Juv | 200.00 | 8/5/2014 |
| Shannon C McFarland | Education | 220.00 | 8/5/2014 |
| SHANNON ROSE HILL FUNERAL CHAPEL | County Burials | 495.00 | 8/5/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 330.00 | 8/5/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 660.00 | 8/5/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 825.00 | 8/5/2014 |
| Sheena A Hargrove | Prepaid - Travel | 116.00 | 8/5/2014 |
| SHEILA WALKER | Reporter's Records | 132.00 | 8/5/2014 |
| SHERIFF'S ASSOC. OF TEXAS | Dues | 25.00 | 8/5/2014 |
| SHEVA LTD | Rent Sub to L'lords | 143.00 | 8/5/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 267.00 | 8/5/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 632.00 | 8/5/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,070.00 | 8/5/2014 |
| SHI GOVERNMENT SOLUTIONS INC | LV Grnt Compter(Mod) | 300.99 | 8/5/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 1,470.00 | 8/5/2014 |
| SHIRLEY A COOK-CATER | Court Visitor | 224.00 | 8/5/2014 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 183.35 | 8/5/2014 |
| SIRCHIE FINGER PRINT LABORATORIES | Supplies | 107.90 | 8/5/2014 |
| SIRIUS COMPUTER SOLUTIONS INC | Computer Supplies | 628.58 | 8/5/2014 |
| SNELLING MEDICAL STAFFING LLC | Contract Labor | 782.08 | 8/5/2014 |
| SOLAR SCAPE | Parts and Supplies | 200.00 | 8/5/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 63.67 | 8/5/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 295.60 | 8/5/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 218.37 | 8/5/2014 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 250.00 | 8/5/2014 |
| SOUTHWEST DELI GROUP INC | Meeting Expenses | 127.50 | 8/5/2014 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 455.76 | 8/5/2014 |
| SPARK ENERGY LP | Utility Assistance | 240.51 | 8/5/2014 |
| SPORTS SUPPLY GROUP INC | Shrff Commissary Inv | 918.00 | 8/5/2014 |
| SRA-SYSTEMS RESEARCH & APPLICATIONS | Software Maintenance | 14,600.00 | 8/5/2014 |
| STACY A STEVENS | Drug Seizure Int | 1.04 | 8/5/2014 |
| STACY A STEVENS | Drug Seizures | 491.50 | 8/5/2014 |
| Stacy S Babella | Prepaid - Travel | 116.00 | 8/5/2014 |
| STAPLES ADVANTAGE | Computer Supplies | 29.26 | 8/5/2014 |
| STAPLES ADVANTAGE | Education | 9.58 | 8/5/2014 |
| STAPLES ADVANTAGE | Field Equip&Supplies | 28.04 | 8/5/2014 |
| STAPLES ADVANTAGE | Lab Supplies | 144.72 | 8/5/2014 |
| STAPLES ADVANTAGE | Medical Supplies | 766.53 | 8/5/2014 |
| STAPLES ADVANTAGE | Sheriff Inventory | 785.75 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 4.56 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 4.56 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 5.08 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 5.32 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 6.18 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 9.28 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 11.04 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 12.88 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 17.70 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 18.40 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 26.35 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 27.46 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 28.58 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 34.27 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 36.79 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 39.12 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 39.26 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 40.86 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 41.76 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 41.79 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 42.54 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 44.00 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 44.00 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 46.53 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 51.35 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 55.99 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 58.11 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 60.27 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 62.65 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 66.32 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 69.16 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 71.82 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 71.95 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 73.78 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 81.10 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 83.20 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 88.63 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 88.86 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 90.00 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 94.35 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 94.51 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 94.94 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 96.08 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 96.44 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 108.26 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 110.15 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 115.31 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 115.40 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 116.12 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 121.08 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 122.70 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 142.18 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 158.60 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 171.23 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 177.59 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 178.23 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 182.09 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 183.82 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 210.60 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 218.05 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 219.88 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 249.00 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 254.10 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 259.27 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 272.52 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 284.55 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 286.55 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 317.66 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 361.14 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 419.87 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 492.05 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 543.41 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 1,008.12 | 8/5/2014 |
| STAPLES ADVANTAGE | Supplies | 1,589.00 | 8/5/2014 |
| STAPLES ADVANTAGE | Training Supplies | 945.66 | 8/5/2014 |
| STAR TEX POWER | Utility Assistance | 157.44 | 8/5/2014 |
| STARBUCK & WISE INC | Rent Sub to L'lords | 62.00 | 8/5/2014 |
| STATE INDUSTRIAL PRODUCTS CORP | Fuel | 342.56 | 8/5/2014 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 262.50 | 8/5/2014 |
| STEFANIE JEFFRESS | Drug Seizure Int | 0.56 | 8/5/2014 |
| STEFANIE JEFFRESS | Drug Seizures | 245.00 | 8/5/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 582.50 | 8/5/2014 |
| STEPHEN CALDWELL | Child Care | 100.00 | 8/5/2014 |
| STEVE GORDON & ASSOCIATES | Cnsl Fees-Crim Appls | 1,125.00 | 8/5/2014 |
| STREAM ENERGY | Utility Allowance | 146.00 | 8/5/2014 |
| STREAM ENERGY | Utility Assistance | 243.93 | 8/5/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 3.60 | 8/5/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 18.39 | 8/5/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 30.72 | 8/5/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 282.90 | 8/5/2014 |
| Sucondra R Holloway | Mileage Allowance | 45.36 | 8/5/2014 |
| SUE S BROWNING | Counsel Fees-Courts | 512.06 | 8/5/2014 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 342.00 | 8/5/2014 |
| SURVEYING AND MAPPING LLC | Professional Service | 14,100.00 | 8/5/2014 |
| Susan Au | Travel | 46.27 | 8/5/2014 |
| SYCAMORE POINTE TOWNHOMES | Rent Sub to L'lords | 1,504.00 | 8/5/2014 |
| T U ELECTRIC | HAP Reimb Port-in | 78.00 | 8/5/2014 |
| T U ELECTRIC | Utility Allowance | 64.00 | 8/5/2014 |
| T U ELECTRIC | Utility Allowance | 125.00 | 8/5/2014 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 8/5/2014 |
| TAHN - TEXAS ASSOCIATION OF | Dues | 40.00 | 8/5/2014 |
| TAHN - TEXAS ASSOCIATION OF | Dues | 40.00 | 8/5/2014 |
| TAHN - TEXAS ASSOCIATION OF | Dues | 40.00 | 8/5/2014 |
| TAHN - TEXAS ASSOCIATION OF | Dues | 40.00 | 8/5/2014 |
| TAHN - TEXAS ASSOCIATION OF | Dues | 40.00 | 8/5/2014 |
| TAN THAN | Interpreter Fees | 225.00 | 8/5/2014 |
| TAN THAN | Interpreter Fees | 600.00 | 8/5/2014 |
| TAN THAN | Interpreter Fees | 900.00 | 8/5/2014 |
| TARA V KERSH | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| TARBERT LLC | Rent Sub to L'lords | 392.00 | 8/5/2014 |
| TARGET BANK | Clothing | 184.18 | 8/5/2014 |
| TARGET BANK | Food | 86.83 | 8/5/2014 |
| TARGET BANK | Meeting Expenses | 143.73 | 8/5/2014 |
| TARGET BANK | Promotional Expenses | 44.43 | 8/5/2014 |
| TARRA HOPWOOD | Liaison Expense | 80.00 | 8/5/2014 |
| TARRANT CO CHALLENGE INC | Professional Service | 730.09 | 8/5/2014 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 105.00 | 8/5/2014 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 105.00 | 8/5/2014 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 105.00 | 8/5/2014 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 105.00 | 8/5/2014 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 105.00 | 8/5/2014 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 14,814.09 | 8/5/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 850.00 | 8/5/2014 |
| TARRANT COUNTY DISTRICT CLERK | Professional Service | 1,184.00 | 8/5/2014 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 195.00 | 8/5/2014 |
| TARRANT COUNTY PARTNERS LP | HAP Reimb Port-in | 205.00 | 8/5/2014 |
| TARRANT COUNTY PROBATE BAR | Dues | 75.00 | 8/5/2014 |
| TARRANT COUNTY PROBATE BAR | Dues | 150.00 | 8/5/2014 |
| TARRANT COUNTY PROBATE BAR | Dues | 150.00 | 8/5/2014 |
| TARRANT COUNTY PROBATE BAR | Dues | 150.00 | 8/5/2014 |
| TARRANT COUNTY SHERIFF | Travel | 696.33 | 8/5/2014 |
| TARRANT PATHOLOGY ASSOCIATES | Laboratory Costs | 283.80 | 8/5/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 50.00 | 8/5/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 50.00 | 8/5/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 8/5/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 8/5/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/5/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/5/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/5/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/5/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/5/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/5/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/5/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/5/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/5/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/5/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/5/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/5/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/5/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/5/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/5/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/5/2014 |
| TEKSYSTEMS INC | Professional Service | 1,215.00 | 8/5/2014 |
| TEKSYSTEMS INC | Professional Service | 1,935.00 | 8/5/2014 |
| TERESEA ADCOCK | Reporter's Records | 132.00 | 8/5/2014 |
| TERRELL HODGES | Witness Travel | 217.49 | 8/5/2014 |
| TERRELL L EUSTICE | Interpreter Fees | 60.00 | 8/5/2014 |
| Terrence A Grisham | Education | 100.00 | 8/5/2014 |
| TERRY BARLOW | Cnsl Fees-Crim Appls | 4,150.00 | 8/5/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 300.00 | 8/5/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 600.00 | 8/5/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 1,200.00 | 8/5/2014 |
| TERRY L HILL | Rent Sub to L'lords | 58.00 | 8/5/2014 |
| TERRY W GIBBONS | Rent Sub to L'lords | 42.00 | 8/5/2014 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Professional Service | 241,330.16 | 8/5/2014 |
| TEXAS COURT REPORTERS ASSOC | Dues | 150.00 | 8/5/2014 |
| TEXAS COURT REPORTERS ASSOCIATION | Dues | 150.00 | 8/5/2014 |
| TEXAS JAIL ASSOCIATION | Dues | 30.00 | 8/5/2014 |
| TEXAS JAIL ASSOCIATION | Dues | 30.00 | 8/5/2014 |
| TEXAS JAIL ASSOCIATION | Education | 180.00 | 8/5/2014 |
| TEXAS JAIL ASSOCIATION | Education | 180.00 | 8/5/2014 |
| TEXAS JAIL ASSOCIATION | Education | 180.00 | 8/5/2014 |
| TEXAS NAHRO | Education | 500.00 | 8/5/2014 |
| TEXAS NAHRO | Education | 500.00 | 8/5/2014 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Education | 250.00 | 8/5/2014 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Education | 250.00 | 8/5/2014 |
| TEXAS TOLLWAYS | Travel | 6.38 | 8/5/2014 |
| TEXCAN VENTURES III | Port HAP Port-out | 125.00 | 8/5/2014 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| THE DAVIDSON LAW FIRM PC | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 4,720.00 | 8/5/2014 |
| THE DOVE FIRM PLLC | Counsel Fees-Probate | 500.00 | 8/5/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 350.00 | 8/5/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 550.00 | 8/5/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 150.00 | 8/5/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 300.00 | 8/5/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 50.00 | 8/5/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 500.00 | 8/5/2014 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 950.00 | 8/5/2014 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 4,100.00 | 8/5/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 1,100.00 | 8/5/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 2,050.00 | 8/5/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 665.95 | 8/5/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 300.00 | 8/5/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 420.00 | 8/5/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 480.00 | 8/5/2014 |
| THE TREE HOUSE INC | Supplies | 57.50 | 8/5/2014 |
| THE TREE HOUSE INC | Supplies | 94.29 | 8/5/2014 |
| THE TREE HOUSE INC | Supplies | 99.00 | 8/5/2014 |
| THE TREE HOUSE INC | Supplies | 134.00 | 8/5/2014 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 400.00 | 8/5/2014 |
| Thomas A Wilder | Advertise/Public Svc | 100.00 | 8/5/2014 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 150.00 | 8/5/2014 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 375.00 | 8/5/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,082.99 | 8/5/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 7,500.00 | 8/5/2014 |
| TIM MOORE | Counsel Fees-Courts | 500.00 | 8/5/2014 |
| TIM MOORE | Counsel Fees-Courts | 800.00 | 8/5/2014 |
| TOM WITTROCK | Rent Sub to L'lords | 543.00 | 8/5/2014 |
| TOSHIBA | Non-Track Equipment | 386.00 | 8/5/2014 |
| TOWER ENGINEERING INC | A/C Maint Contract | 1,040.00 | 8/5/2014 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 200.00 | 8/5/2014 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 950.00 | 8/5/2014 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 1,325.00 | 8/5/2014 |
| TRACIE KENAN | Counsel Fees-Juv | 1,157.50 | 8/5/2014 |
| TRENTON GRAY | Counsel Fees-Courts | 300.00 | 8/5/2014 |
| TRENTON GRAY | Counsel Fees-Courts | 700.00 | 8/5/2014 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 34.00 | 8/5/2014 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 207.31 | 8/5/2014 |
| TRINITY BIOTECH DISTRIBUTION | Medical Supplies | 4,240.00 | 8/5/2014 |
| TRINITY BIOTECH DISTRIBUTION | Medical Supplies | 4,401.00 | 8/5/2014 |
| TRUCKPRO INC | Parts and Supplies | 138.58 | 8/5/2014 |
| TRUCKPRO INC | Parts and Supplies | 309.48 | 8/5/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 109.00 | 8/5/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 114.00 | 8/5/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 125.00 | 8/5/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 205.00 | 8/5/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 489.00 | 8/5/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 158.00 | 8/5/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 174.00 | 8/5/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 186.00 | 8/5/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 1,872.00 | 8/5/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 1,911.00 | 8/5/2014 |
| TSPS - TX SOCIETY OF PROFESSIONAL | Education | 240.00 | 8/5/2014 |
| TX TIRE TERMINAL | Tires and Tubes | 250.00 | 8/5/2014 |
| TXI OPERATIONS LP | Base Stab Materials | 7,462.95 | 8/5/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,574.57 | 8/5/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 4,734.87 | 8/5/2014 |
| TYRA SASITA | Meeting Expenses | 116.66 | 8/5/2014 |
| ULINE INC | Supplies | 266.23 | 8/5/2014 |
| UNION GOSPEL MISSION | Rental Assistance | 350.00 | 8/5/2014 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 5,532.03 | 8/5/2014 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 33,288.68 | 8/5/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 60.00 | 8/5/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 240.00 | 8/5/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 411.70 | 8/5/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 1,440.79 | 8/5/2014 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 5,720.00 | 8/5/2014 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 15,290.00 | 8/5/2014 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 29,150.00 | 8/5/2014 |
| UNIVERSITY TX ARL-SOCIAL WORK | Education | 105.00 | 8/5/2014 |
| VALERIE DEMORE | Clothing | 100.00 | 8/5/2014 |
| VARGHESE & SMITH PLLC | Counsel Fees-Courts | 200.00 | 8/5/2014 |
| VARGHESE & SMITH PLLC | Counsel Fees-Courts | 600.00 | 8/5/2014 |
| VARGHESE & SMITH PLLC | Counsel Fees-Courts | 1,500.00 | 8/5/2014 |
| VAUGHN L BAILEY | Counsel Fees-Juv | 500.00 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 101.40 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 30.77 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 31.86 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 46.86 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 64.95 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 265.93 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 379.90 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 1,318.62 | 8/5/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 2,375.37 | 8/5/2014 |
| VERMEER TEXAS LOUISIANA | Parts and Supplies | 107.05 | 8/5/2014 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| Vicki Yen X Thach | Education | 15.00 | 8/5/2014 |
| Vickie R Smith | Education | 84.00 | 8/5/2014 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 451.00 | 8/5/2014 |
| VIOLET NWOKOYE | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| WAK HG LLC | HAP Reimb Port-in | 305.00 | 8/5/2014 |
| WALMART #2981 | Food/Hygiene Assist | 35.05 | 8/5/2014 |
| WALMART #5613 | Food/Hygiene Assist | 24.82 | 8/5/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| WARREN ST JOHN | Cnsl Fees-Cap Murder | 12,500.00 | 8/5/2014 |
| WARREN ST JOHN | Cnsl Fees-Crim Appls | 1,687.50 | 8/5/2014 |
| WARREN ST JOHN | Crim Appeal-OthrCost | 25.48 | 8/5/2014 |
| WASTE PARTNERS OF TEXAS INC | Equipment Rentals | 61.70 | 8/5/2014 |
| WASTE PARTNERS OF TEXAS INC | Range Supplies | 113.60 | 8/5/2014 |
| WEDDINGTON FAMILY INVESTMENTS LLC | Rent Sub to L'lords | 800.00 | 8/5/2014 |
| WENDY HACKLER | Counsel Fees - CPS | 100.00 | 8/5/2014 |
| WESTDALE PAVILION LTD | Rental Assistance | 641.00 | 8/5/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 54.00 | 8/5/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 54.00 | 8/5/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 8/5/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 8/5/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 162.00 | 8/5/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 162.00 | 8/5/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 189.00 | 8/5/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 216.00 | 8/5/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 8/5/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 8/5/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 972.00 | 8/5/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 700.00 | 8/5/2014 |
| WHITE CREEK ESTATES | Restitution Payable | 33.93 | 8/5/2014 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizure Int | 0.45 | 8/5/2014 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizures | 190.00 | 8/5/2014 |
| WILLETT LAW OFFICE PLLC | Cnsl Fees-Juv Det&Tr | 1,475.00 | 8/5/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 100.00 | 8/5/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 1,000.00 | 8/5/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 2,125.00 | 8/5/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 2,525.00 | 8/5/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Juv | 100.00 | 8/5/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 500.00 | 8/5/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 525.00 | 8/5/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 1,300.00 | 8/5/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 2,285.00 | 8/5/2014 |
| WILLIAM D RINK | Counsel Fees-Courts | 400.00 | 8/5/2014 |
| WILLIAM H BILL RAY PC | Cnsl Fees-Crim Appls | 687.50 | 8/5/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 100.00 | 8/5/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 145.00 | 8/5/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 1,850.00 | 8/5/2014 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 710.00 | 8/5/2014 |
| WILLIAM SHELTON | Reporter's Records | 108.00 | 8/5/2014 |
| WILSON OFFICE INTERIORS | Capital Outlay Low V | 1,542.37 | 8/5/2014 |
| WILSON OFFICE INTERIORS | Non-Track Equipment | 954.17 | 8/5/2014 |
| WM BARRY NORMAN | Investigative | 450.00 | 8/5/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 1,350.00 | 8/5/2014 |
| WOODARD BUILDING SUPPLY | Building Maintenance | 141.00 | 8/5/2014 |
| WOODMONT APARTMENTS LP | HAP Reimb Port-in | 2,074.00 | 8/5/2014 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 9.23 | 8/5/2014 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 56.26 | 8/5/2014 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 64.38 | 8/5/2014 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 145.53 | 8/5/2014 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 165.75 | 8/5/2014 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 280.03 | 8/5/2014 |
| WORTHINGTON POINT LP | HAP Reimb Port-in | 256.00 | 8/5/2014 |
| WORTHINGTON POINT LP | Rent Sub to L'lords | 8.00 | 8/5/2014 |
| YANAISDYS MARTINEZ | Counsel Fees-Courts | 100.00 | 8/5/2014 |
| YOUNG ENERGY LLC | Utility Allowance | 92.00 | 8/5/2014 |
| COMMISSIONERS' REPORT OF CLAIMS - Addendum | |||
| FOR THE WEEK ENDING - August 05, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AK Child Support Services Division | Child Support | 190.15 | 8/5/2014 |
| Alice Whitten | 5006 Chapter 13 Levy | 5,470.60 | 8/5/2014 |
| American General Life Ins | Lifestyle, American General Co. | 50.57 | 8/5/2014 |
| Anthem Life Insurance Co | PGL/Anthem Life | 30.31 | 8/5/2014 |
| Arkansas Office of Child Support | Child Support | 201.23 | 8/5/2014 |
| Audustina Erices | Auction - Non Tax | 129.00 | 8/5/2014 |
| Augustina Erices | West Sector | 86.00 | 8/5/2014 |
| Automated Collection Services Inc | 5002 Student Loan Levy | 213.02 | 8/5/2014 |
| Babies R US | Educational Material | 699.90 | 8/5/2014 |
| Babies R US | Educational Material | 549.75 | 8/5/2014 |
| C L E A T | Union Dues | 6,564.00 | 8/5/2014 |
| California SDU | Child Support | 653.52 | 8/5/2014 |
| City of Hurst | Professional Service | 10.00 | 8/5/2014 |
| City of Hurst | Ppaid - Util Deposit | 500.00 | 8/5/2014 |
| Collection Technology Inc | 5002 Student Loan Levy | 107.37 | 8/5/2014 |
| Delta Dental | Dental Claims | 23,953.15 | 8/5/2014 |
| Delta Dental | Dental Claims | 3,808.00 | 8/5/2014 |
| Delta Management Associates Inc | 5002 Student Loan Levy | 141.22 | 8/5/2014 |
| DirecTV | Data Transmiss Line | 60.99 | 8/5/2014 |
| Fraternal Order of Police | Union Dues | 1,487.50 | 8/5/2014 |
| General Revenue Corporation | 5002 Student Loan Levy | 195.81 | 8/5/2014 |
| Gerald Lynn Phillips | County Projects | 726.46 | 8/5/2014 |
| Great Lakes Higher Education | 5002 Student Loan Levy | 177.68 | 8/5/2014 |
| Internal Revenue Service | 5001 Tax Levy | 1,274.35 | 8/5/2014 |
| IRS FICA EE | FICA-Employee | 557,569.11 | 8/5/2014 |
| IRS FICA ER | FICA-Employer | 557,569.11 | 8/5/2014 |
| IRS FIT | FIT Withholding | 1,029,203.46 | 8/5/2014 |
| IRS MED EE | Medicare-Employee | 130,539.46 | 8/5/2014 |
| IRS MED ER | Medicare-Employer | 130,539.46 | 8/5/2014 |
| JI Specialty Services | Worker's Compensation - Claims 07/28-08/01/2014 | 50,000.00 | 8/5/2014 |
| Kirk Talbott | County Projects | 620.21 | 8/5/2014 |
| Lincoln Financial Group | Deferred Comp | 12,733.63 | 8/5/2014 |
| Lowe's | A/C Maint Contract | 475.05 | 8/5/2014 |
| Metropolitan Life | Metlife | 12,652.83 | 8/5/2014 |
| Michigan State Disbursement Unit | Child Support | 201.61 | 8/5/2014 |
| NAPSA-Nat'l Assoc Pretrial Service | Education | 375.00 | 8/5/2014 |
| Nationwide Retirement Solutions | Deferred Comp | 213,563.59 | 8/5/2014 |
| NCO Financial Systems Inc | 5002 Student Loan Levy | 110.19 | 8/5/2014 |
| Nebraska Child Support PA | Child Support | 168.47 | 8/5/2014 |
| North Dakota SDU | Child Support | 228.47 | 8/5/2014 |
| NYs Child Support | Child Support | 204.00 | 8/5/2014 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 8/5/2014 |
| Optum Bank | HSA Employee Contribution | 16,621.27 | 8/5/2014 |
| Optum Bank | HSA Employer Seed | 1,269.60 | 8/5/2014 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 1,281.22 | 8/5/2014 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 8/5/2014 |
| PayFlex | Dependent Care Claims | 1,125.70 | 8/5/2014 |
| PayFlex | Section 125 Claims | 33,758.71 | 8/5/2014 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 551.64 | 8/5/2014 |
| Performant Recovery, Inc. | 5002 Student Loan Levy | 142.02 | 8/5/2014 |
| Police & Firefighters Ins Assoc | Union Dues | 16,832.56 | 8/5/2014 |
| Prepaid Legal Services | Prepaid Attorney | 3,000.00 | 8/5/2014 |
| Tarrant Co. P/R Acct | Payroll Transfers | 6,276,541.34 | 8/5/2014 |
| Tarrant County Deputy Sheriff | Union Dues | 1,676.50 | 8/5/2014 |
| Texas Child Support Disbursement | Child Support | 41,500.74 | 8/5/2014 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2,261.16 | 8/5/2014 |
| Tim Truman | 5006 Chapter 13 Levy | 5,225.61 | 8/5/2014 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 1,675.04 | 8/5/2014 |
| United Way | United Fund | 1,982.66 | 8/5/2014 |
| UnitedHealthcare | Medical Claims | 602,532.67 | 8/5/2014 |
| UnitedHealthcare | Medical Claims | 88,875.14 | 8/5/2014 |
| Us Department of Education | 5002 Student Loan Levy | 802.55 | 8/5/2014 |
| Valic Retirement | Deferred Comp | 9,919.73 | 8/5/2014 |
| Washington State Support Registry | Child Support | 497.04 | 8/5/2014 |
| Weight Watchers North America Inc | Weight Watchers | 728.00 | 8/5/2014 |
| YMCA | YMCA | 2,774.86 | 8/5/2014 |