For informational purposes only.  
Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - MARCH 3, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
3000 VINE LLC Travel                     558.11 3/3/2015
6011 OAKLAND HILLS LP Utility Assistance                       20.14 3/3/2015
A & G PIPING INC A/C Maint Contract                     379.71 3/3/2015
A & G PIPING INC Building Maintenance                     726.15 3/3/2015
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                     103.58 3/3/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                     162.50 3/3/2015
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                     181.80 3/3/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     218.75 3/3/2015
AARON CLAY GRAHAM Counsel Fees-Courts                 1,025.00 3/3/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                     100.00 3/3/2015
ABRAXAS UTILITIES COMPANY Utility Assistance                     176.00 3/3/2015
ACBMS LLC Contract Labor                 2,077.92 3/3/2015
ACCURATE FORMS & SUPPLIES Meeting Expenses                     640.00 3/3/2015
ACE MART RESTAURANT SUPPLY COMPANY Personal Hygiene                     392.40 3/3/2015
ACUITY SPECIALTY PRODUCTS INC Laundry Services                     956.20 3/3/2015
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                 2,629.85 3/3/2015
ADORAMA INC Photo Processing                 1,598.35 3/3/2015
ADROIT TEKNOLOGIES INC Software Maintenance                 5,000.00 3/3/2015
AIDS OUTREACH CENTER INC Subrecipient Service                     689.17 3/3/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 1,191.10 3/3/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 8,207.46 3/3/2015
AIDS OUTREACH CENTER INC Subrecipient Service               10,501.76 3/3/2015
AIRGAS USA LLC Medical Supplies                       35.00 3/3/2015
AIRGAS USA LLC Parts and Supplies                       62.17 3/3/2015
AIRGAS USA LLC Parts and Supplies                       79.12 3/3/2015
AIRGAS USA LLC Parts and Supplies                     124.34 3/3/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     156.25 3/3/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     400.00 3/3/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     625.00 3/3/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                 1,025.00 3/3/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                 4,575.00 3/3/2015
ALAMO NATIONAL BUILDING MGMT LP Education                     513.72 3/3/2015
ALAMO NATIONAL BUILDING MGMT LP Education                     513.72 3/3/2015
ALAMO NATIONAL BUILDING MGMT LP Education                     537.04 3/3/2015
ALAMO NATIONAL BUILDING MGMT LP Education                     537.04 3/3/2015
ALBERTSONS #4277 Food/Hygiene Assist                       52.00 3/3/2015
ALBERTSONS 4286 Food/Hygiene Assist                       26.00 3/3/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     150.00 3/3/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     825.00 3/3/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     960.00 3/3/2015
ALL CHURCH HOME FOR CHILDREN INC Clothing                     121.89 3/3/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 3/3/2015
ALLIANCE FOR CHILDREN Alliance for Child'n               52,500.00 3/3/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     220.00 3/3/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     260.00 3/3/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     300.00 3/3/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     300.00 3/3/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     338.00 3/3/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     660.00 3/3/2015
ALLMARK IMPRESSIONS LTD Supplies                       30.00 3/3/2015
ALLVEST INFORMATION SERVICES INC Professional Service               13,117.50 3/3/2015
ALONTI CAFE & CATERING Meeting Expenses                     159.84 3/3/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 3/3/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     415.00 3/3/2015
AMBIT ENERGY LLC Utility Assistance                     300.61 3/3/2015
AMERICAN HYDRAULICS INC Equipment Maint                     398.00 3/3/2015
AMERICAN MASTERTECH SCIENTIFIC INC Lab Supplies                       44.10 3/3/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 2,417.07 3/3/2015
ANA LEDESMA Relative Assistance                     900.00 3/3/2015
ANDREA MICHELLE HUNTER Counsel Fees-Courts                     600.00 3/3/2015
ANDREW DAVIS II Misc Payable                       60.00 3/3/2015
ANDREW SALGADO JR Restitution Payable                       62.27 3/3/2015
Ann L Salyer-Caldwell Travel                     193.18 3/3/2015
ANN LAWLER Counsel Fees-Courts                     200.00 3/3/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     250.00 3/3/2015
ANTHONY GREEN Counsel Fees-Courts                     200.00 3/3/2015
ANTHONY GREEN Counsel Fees-Juv                     200.00 3/3/2015
ANTHONY GREEN Counsel Fees-Courts                     450.00 3/3/2015
ANTHONY GREEN Counsel Fees-Courts                     960.00 3/3/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     100.00 3/3/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     250.00 3/3/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     625.00 3/3/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                     286.43 3/3/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                         2.75 3/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         7.50 3/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.50 3/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.50 3/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       21.90 3/3/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 3/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       26.88 3/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       27.50 3/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.50 3/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       40.25 3/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       94.50 3/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     100.25 3/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     102.30 3/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     110.00 3/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     121.00 3/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     147.95 3/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     160.50 3/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     165.00 3/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     359.15 3/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     534.60 3/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     561.00 3/3/2015
ARLINGTON ISD Professional Service               13,410.96 3/3/2015
ARLINGTON WATER UTILITIES Utility Assistance                     207.78 3/3/2015
ARROWHEAD SCIENTIFIC INC Supplies                       52.70 3/3/2015
ARROWHEAD SCIENTIFIC INC Lab Supplies                     337.10 3/3/2015
ARROWHEAD SCIENTIFIC INC Lab Supplies                 1,926.45 3/3/2015
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                     225.00 3/3/2015
ASHLEE R WELLS Professional Service                 2,108.48 3/3/2015
ASHLEY DAWN WILLRICH Drug Seizure Int                         0.74 3/3/2015
ASHLEY DAWN WILLRICH Drug Seizure-Unit                     424.50 3/3/2015
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                       84.88 3/3/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                 1,641.00 3/3/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     337.00 3/3/2015
ATMOS ENERGY CORP Gas                     253.41 3/3/2015
ATMOS ENERGY CORP Gas                     408.18 3/3/2015
ATMOS ENERGY CORP Gas                     566.58 3/3/2015
ATMOS ENERGY CORP Gas                     767.67 3/3/2015
ATMOS ENERGY CORP Utility Assistance                 1,047.40 3/3/2015
ATMOS ENERGY CORP Utility Assistance                 2,055.75 3/3/2015
ATMOS ENERGY CORP Gas                 7,940.74 3/3/2015
ATMOS ENERGY CORP Gas               18,586.24 3/3/2015
ATTICUS J GILL Counsel Fees-Courts                     100.00 3/3/2015
ATTICUS J GILL Counsel Fees-Courts                     200.00 3/3/2015
AUTONATION Central Garage Inv                     216.91 3/3/2015
AV PARK PLACE ASSOCIATES Utility Assistance                       27.09 3/3/2015
BAILEYS FIREARMS COUNTRY Safety/Tact Supplies                 1,316.34 3/3/2015
BAIRD HAMPTON & BROWN INC Professional Service                     525.00 3/3/2015
BALL & HASE PC Counsel Fees-Courts                     250.00 3/3/2015
BALL & HASE PC Counsel Fees-Courts                     300.00 3/3/2015
BALL & HASE PC Counsel Fees-Courts                     450.00 3/3/2015
BALL & HASE PC Counsel Fees-Courts                     750.00 3/3/2015
BALL & HASE PC Counsel Fees-Courts                     800.00 3/3/2015
BALL & HASE PC Counsel Fees-Courts                 3,643.75 3/3/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                     267.47 3/3/2015
BANK OF AMERICA MERRILL LYNCH, Professional Service            304,612.70 3/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     125.00 3/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     150.00 3/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     237.50 3/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     300.00 3/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     550.00 3/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     600.00 3/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     800.00 3/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 1,450.00 3/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                 9,013.92 3/3/2015
BARONHR LLC Temp/Part Time Sal                       62.05 3/3/2015
BARONHR LLC Temp/Part Time Sal                     248.19 3/3/2015
BARONHR LLC Temp/Part Time Sal                     248.19 3/3/2015
BARONHR LLC Temp/Part Time Sal                     682.53 3/3/2015
BARRY G JOHNSON Counsel Fees-Courts                     925.00 3/3/2015
BASECOM INC Building Maintenance                       32.26 3/3/2015
BASECOM INC Building Maintenance                     403.78 3/3/2015
BEHAVIORAL MEASURES AND FORENSIC Polygraph                     300.00 3/3/2015
BEHAVIORAL MEASURES AND FORENSIC Polygraph                     900.00 3/3/2015
BELINDA CARMIKLE Restitution Payable                       25.00 3/3/2015
BENBROOK WATER AUTHORITY Utility Assistance                     162.89 3/3/2015
BERKELEY COUNTY SHERIFFS DEPT Court Costs                       25.00 3/3/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Building Maintenance                         8.00 3/3/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                     478.52 3/3/2015
BEST PLUMBING SPECIALTIES INC Building Maintenance                     566.57 3/3/2015
BILL THORNBURG Court Visitor                     219.52 3/3/2015
BIMBO BAKERIES USA INC Food                     111.21 3/3/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 2,070.00 3/3/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 3,037.50 3/3/2015
BONNIE C WELLS Investigative                     393.25 3/3/2015
BONNIE C WELLS Cap Murder-Othr Cost                 2,777.00 3/3/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     312.80 3/3/2015
BOUND TREE MEDICAL LLC Medical Supplies                     116.50 3/3/2015
BRADFORD SHAW Counsel Fees-Courts                     625.00 3/3/2015
Bradley L Gantt Education                     180.00 3/3/2015
BRENDA G HANSEN Counsel Fees-Courts                     200.00 3/3/2015
BRETT BOONE Counsel Fees-Courts                     500.00 3/3/2015
BRETT BOONE Counsel Fees-Courts                     625.00 3/3/2015
BRETT BOONE Counsel Fees-Courts                     720.00 3/3/2015
BRETT BOONE Counsel Fees-Courts                     870.00 3/3/2015
BRIAN C SIMPSON Counsel Fees - CPS                     200.00 3/3/2015
BRIAN J NEWMAN Counsel Fees-Juv                     200.00 3/3/2015
BRIAN J NEWMAN Counsel Fees - CPS                     665.00 3/3/2015
BRIAN K WALKER Counsel Fees-Courts                       75.00 3/3/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     700.00 3/3/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     580.00 3/3/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                 2,000.00 3/3/2015
BT CONFERENCING INC On-Line Service                     127.11 3/3/2015
BUSINESS INTERIORS Non-Track Equipment                     343.68 3/3/2015
C&H DISTRIBUTORS INC Non-Track Equipment                 2,539.60 3/3/2015
C.D. HARTNETT CO Food                     109.84 3/3/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 3/3/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 3/3/2015
CANAS & FLORES Counsel Fees-Courts                     350.00 3/3/2015
CANAS & FLORES Counsel Fees-Courts                     800.00 3/3/2015
CANAS & FLORES Counsel Fees-Courts                     800.00 3/3/2015
CANAS & FLORES Counsel Fees-Courts                     850.00 3/3/2015
CANAS & FLORES Counsel Fees-Courts                 1,000.00 3/3/2015
CANDACE M TAYLOR Counsel Fees-Juv                     100.00 3/3/2015
CANDACE M TAYLOR Counsel Fees-Courts                     350.00 3/3/2015
CANDACE M TAYLOR Counsel Fees-Courts                 2,525.00 3/3/2015
CARLTON TOLBERT Relative Assistance                     900.00 3/3/2015
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                       51.80 3/3/2015
CAROLE KERR Counsel Fees-Courts                     400.00 3/3/2015
CAROLE KERR Counsel Fees-Courts                     450.00 3/3/2015
CAROLIN A PEEK Professional Service                     766.72 3/3/2015
CAROLINA IMAGING COMPUTER Supplies                     208.00 3/3/2015
CARY M SCHROEDER Counsel Fees-Probate                 1,611.00 3/3/2015
CARY M SCHROEDER Counsel Fees-Probate                 2,200.00 3/3/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     350.00 3/3/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     500.00 3/3/2015
CASTLEBERRY ISD Restitution Payable                     130.00 3/3/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     250.00 3/3/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     550.00 3/3/2015
CATHOLIC CHARITIES DIOCESE OF Rental Admn Fee                       10.00 3/3/2015
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                     658.19 3/3/2015
CB FINCHER'S WESTERN WEAR Clothing                     200.00 3/3/2015
CDW GOVERNMENT Computer Supplies                       43.38 3/3/2015
CDW GOVERNMENT Lab Supplies                     271.56 3/3/2015
CDW GOVERNMENT Software Maintenance                 1,011.54 3/3/2015
CEDAR HILL MEMORIAL PARK County Burials                 1,155.00 3/3/2015
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling               14,418.00 3/3/2015
CENTRAL POLY CORP Supplies                       12.86 3/3/2015
CENTRAL POLY CORP Supplies                       12.86 3/3/2015
CENTRAL POLY CORP Custodian Supplies                     376.80 3/3/2015
Chandra N Dell Education                     180.00 3/3/2015
CHANNING BETE COMPANY INC Supplies                       57.95 3/3/2015
CHARLES E WILLIAMS County Burials                     700.00 3/3/2015
CHARLES OCAMPO Counsel Fees-Courts                     350.00 3/3/2015
CHARLES ROACH Counsel Fees-Courts                     600.00 3/3/2015
CHARTER COMMUNICATIONS Subscriptions                       12.81 3/3/2015
CHARTER COMMUNICATIONS Data Transmiss Line                       80.43 3/3/2015
CHECKPOINT SERVICES INC Supplies                       50.00 3/3/2015
CHECKPOINT SERVICES INC Non-Track Equipment                 3,558.39 3/3/2015
CHEM AQUA A/C Maint Contract                       42.00 3/3/2015
CHEM AQUA A/C Maint Contract                       84.00 3/3/2015
CHEM AQUA A/C Maint Contract                       84.00 3/3/2015
CHEM AQUA A/C Maint Contract                       84.00 3/3/2015
CHEM AQUA A/C Maint Contract                     252.00 3/3/2015
CHEM AQUA A/C Maint Contract                     252.00 3/3/2015
CHEM AQUA A/C Maint Contract                     985.00 3/3/2015
CHEM AQUA A/C Maint Contract                 1,029.00 3/3/2015
CHEM AQUA A/C Maint Contract                 1,077.50 3/3/2015
CHERIE D PACE Misc Payable                     540.00 3/3/2015
CHERYL NASON Professional Service                     600.00 3/3/2015
Chris A Shahan Transportation                     118.01 3/3/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     250.00 3/3/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     300.00 3/3/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     450.00 3/3/2015
CINTAS CORPORATION Supplies                     150.41 3/3/2015
CIRRO ENERGY Utility Assistance                     433.34 3/3/2015
CITY OF BEDFORD Utility Assistance                       59.12 3/3/2015
CITY OF BEDFORD Water                     121.12 3/3/2015
CITY OF BEDFORD Water                     331.92 3/3/2015
CITY OF EVERMAN Utility Assistance                     176.00 3/3/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     187.99 3/3/2015
CITY OF FORT WORTH County Projects            355,367.67 3/3/2015
CITY OF HALTOM CITY Water                       13.59 3/3/2015
CITY OF HALTOM CITY Water                       30.24 3/3/2015
CITY OF HALTOM CITY Utility Assistance                     123.84 3/3/2015
CITY OF KENNEDALE Water                     289.39 3/3/2015
CITY OF KENNEDALE Water                     517.84 3/3/2015
CITY OF KENNEDALE County Projects            250,000.00 3/3/2015
CITY OF MANSFIELD County Projects            939,242.00 3/3/2015
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                       48.00 3/3/2015
CITY OF NORTH RICHLAND HILLS Disposal Service                     203.79 3/3/2015
CITY OF NORTH RICHLAND HILLS Water                     228.48 3/3/2015
CITY OF RIVER OAKS Utility Assistance                       73.57 3/3/2015
CITY OF WHITE SETTLEMENT Utility Assistance                     146.49 3/3/2015
CITY OF WICHITA Other Payable                 3,681.52 3/3/2015
CLAYTON HOMES Culverts                     367.20 3/3/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     295.00 3/3/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                     100.00 3/3/2015
CLIFFORD L BRONSON Counsel Fees-Courts                       65.00 3/3/2015
COFER LAW PC Counsel Fees-Courts                     252.50 3/3/2015
COFER LAW PC Counsel Fees-Courts                     300.00 3/3/2015
COFER LAW PC Counsel Fees-Courts                     320.00 3/3/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     350.00 3/3/2015
COLE JENNINGS BRYAN Counsel Fees-Probate                 2,000.00 3/3/2015
COLLEGE OF AMER PATHOLOGISTS Lab Accreditation                 1,049.86 3/3/2015
COLLEYVILLE AREA CHAMBER OF Meeting Expenses                     150.00 3/3/2015
COLLINS WINDOW CLEANING Building Maintenance                     175.00 3/3/2015
COLTON SMITH Misc Payable                         7.00 3/3/2015
COMMUNITY PARTNERS OF TARRANT Clothing                     425.00 3/3/2015
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     100.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/3/2015
CORPORATE SOURCE LTD Non-Track Equipment                 1,565.90 3/3/2015
COUNTRY MAID CLEANING LLC Kitchen Supplies                     266.86 3/3/2015
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                     170.28 3/3/2015
COURTNEY DAY Professional Service                 1,200.00 3/3/2015
COURTNEY MILLER Counsel Fees-Courts                     400.00 3/3/2015
CRASH DYNAMICS Education                 1,400.00 3/3/2015
CTJ MAINTENANCE INC Custodian Services                     437.76 3/3/2015
CTJ MAINTENANCE INC Custodian Services                     547.20 3/3/2015
CTJ MAINTENANCE INC Custodian Services                     711.36 3/3/2015
CTJ MAINTENANCE INC Contract Labor                     725.20 3/3/2015
CTJ MAINTENANCE INC Custodian Services                     984.96 3/3/2015
CTJ MAINTENANCE INC Custodian Services                 1,149.12 3/3/2015
CTJ MAINTENANCE INC Custodian Services                 1,149.12 3/3/2015
CTJ MAINTENANCE INC Custodian Services                 1,313.28 3/3/2015
CTJ MAINTENANCE INC Custodian Services                 1,359.75 3/3/2015
CTJ MAINTENANCE INC Contract Labor                 1,968.40 3/3/2015
CTJ MAINTENANCE INC Contract Labor                 2,072.00 3/3/2015
CTJ MAINTENANCE INC Contract Labor                 2,072.00 3/3/2015
CTJ MAINTENANCE INC Custodian Services                 2,708.64 3/3/2015
CTJ MAINTENANCE INC Custodian Services                 3,720.96 3/3/2015
CTJ MAINTENANCE INC Custodian Services                 5,102.64 3/3/2015
CTJ MAINTENANCE INC Custodian Services                 5,882.40 3/3/2015
CTJ MAINTENANCE INC Custodian Services                 6,313.32 3/3/2015
CTJ MAINTENANCE INC Custodian Services                 7,127.28 3/3/2015
CTJ MAINTENANCE INC Custodian Services                 7,209.36 3/3/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 1,100.00 3/3/2015
CVR COMPUTER SUPPLIES INC Supplies                     141.00 3/3/2015
CYNTHIA A FITCH Counsel Fees - CPS                     100.00 3/3/2015
CYNTHIA GREGORY Relative Assistance                     300.00 3/3/2015
D ROBIN MCCARTY PC Counsel Fees-Courts                 1,350.00 3/3/2015
DALLAS COUNTY CLERK Constable 8 Fees                     (50.00) 3/3/2015
DALLAS COUNTY CLERK Trust - Constable 8                     494.58 3/3/2015
DALLAS COUNTY SHERIFF Court Costs                     140.00 3/3/2015
DANA A DUFFEY Counsel Fees - CPS                     100.00 3/3/2015
DANIEL E COLLINS Counsel Fees-Courts                     350.00 3/3/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     300.00 3/3/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     550.00 3/3/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     875.00 3/3/2015
Daniel W Webb Education                     428.88 3/3/2015
DANIEL YOUNG Counsel Fees-Courts                     650.00 3/3/2015
DANNY D PITZER Counsel Fees-Courts                       50.00 3/3/2015
DANNY D PITZER Counsel Fees-Courts                     100.00 3/3/2015
DANNY D PITZER Counsel Fees-Courts                     170.00 3/3/2015
DANNY D PITZER Counsel Fees-Courts                     950.00 3/3/2015
DAVID A PEARSON, IV Litigation Expense                         6.00 3/3/2015
DAVID A PEARSON, IV Litigation Expense                       16.70 3/3/2015
DAVID A PEARSON, IV Counsel Fees-Courts                 1,200.00 3/3/2015
DAVID A PEARSON, IV Counsel Fees-Courts                 1,750.00 3/3/2015
DAVID BAYS Counsel Fees-Courts                     525.00 3/3/2015
DAVID M PATIN JR Counsel Fees-Courts                     137.50 3/3/2015
DAVID M PATIN JR Counsel Fees-Courts                     350.00 3/3/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     125.00 3/3/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Juv                     200.00 3/3/2015
DAVID SABINE PHD Professional Service                     375.00 3/3/2015
DAWN M ROBERTS Counsel Fees-Courts                     100.00 3/3/2015
DAWN M ROBERTS Counsel Fees-Courts                     100.00 3/3/2015
DAWN M ROBERTS Counsel Fees-Courts                     200.00 3/3/2015
Debbie L Schroeder Mileage Allowance                       13.23 3/3/2015
Debbie L Schroeder Travel                     652.84 3/3/2015
Debbie M Spoonts Transportation                     285.15 3/3/2015
DEBRA J HALL Clothing                     247.19 3/3/2015
DELIA P YZAGUIRRE Interpreter Fees                     127.50 3/3/2015
DELL MARKETING Non-Track Equipment               25,704.00 3/3/2015
DELL MARKETING Capital Outlay-Low V               34,063.75 3/3/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                     240.00 3/3/2015
DELTA RIGGING & TOOLS INC Field Equip&Supplies                     150.50 3/3/2015
DEPARTMENT OF STATE HEALTH SERVICES Multi-Fded Grant Rev                     165.00 3/3/2015
DEPOSITION SOLUTIONS LLC Professional Service                     383.36 3/3/2015
DEPOSITION SOLUTIONS LLC Professional Service                     383.36 3/3/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                 9,334.68 3/3/2015
DIGITAL ALLY INC Equipment Maint                     320.00 3/3/2015
DIRECT ENERGY LP Utility Assistance                     410.60 3/3/2015
DIRECT ENERGY LP Utility Assistance                     930.40 3/3/2015
DIRECTV INC Subscriptions                       29.92 3/3/2015
DIRECTV INC Subscriptions                       70.98 3/3/2015
DIRECTV INC Subscriptions                     101.07 3/3/2015
DISPUTE RESOLUTION SERVICES Professional Service               29,847.05 3/3/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     113.00 3/3/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 1,232.00 3/3/2015
DIXON-SHANE LLC Medical Supplies                 3,101.04 3/3/2015
DODEKA LLC Trust - JP 8                     150.00 3/3/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     150.00 3/3/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     500.00 3/3/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     700.00 3/3/2015
DON BODENHAMER Counsel Fees-Courts                     200.00 3/3/2015
DON BODENHAMER Counsel Fees-Courts                     250.00 3/3/2015
DON MICHAEL DAWES Counsel Fees-Courts                     200.00 3/3/2015
DON MICHAEL DAWES Counsel Fees-Courts                     325.00 3/3/2015
DONALD TOOKE Relative Assistance                     900.00 3/3/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     607.68 3/3/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 1,285.00 3/3/2015
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                     150.00 3/3/2015
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                 1,075.00 3/3/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     515.00 3/3/2015
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                     540.50 3/3/2015
EAN HOLDINGS LLC Vehicle Lease                 8,840.00 3/3/2015
EARL E BATES JR Counsel Fees-Courts                     400.00 3/3/2015
EDGAR RUIZ Cash For Kids                       30.00 3/3/2015
EDGAR RUIZ Clothing                     128.79 3/3/2015
EDWARD G JONES Counsel Fees-Courts                     150.00 3/3/2015
EDWARD G JONES Counsel Fees-Courts                     250.00 3/3/2015
EDWIN YOUNGBLOOD Counsel Fees-Juv                     400.00 3/3/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     916.25 3/3/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     952.50 3/3/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                 1,900.00 3/3/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     262.50 3/3/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     600.00 3/3/2015
Ellen S Smith Travel                       40.00 3/3/2015
ELOY SEPULVEDA Litigation Expense                       90.00 3/3/2015
ELOY SEPULVEDA Counsel Fees-Courts                     400.00 3/3/2015
ELOY SEPULVEDA Counsel Fees-Courts                     600.00 3/3/2015
ELOY SEPULVEDA Counsel Fees-Courts                 2,590.00 3/3/2015
EMBASSY FLAG INC Building Maintenance                     765.00 3/3/2015
EMBASSY FLAG INC Building Maintenance                     765.00 3/3/2015
EMPIRE PAPER COMPANY Kitchen Supplies                     282.27 3/3/2015
ENCON SYSTEMS INC Computer Supplies                     167.39 3/3/2015
ENCON SYSTEMS INC Supplies                     235.15 3/3/2015
ENCON SYSTEMS INC Supplies                     335.82 3/3/2015
ENCON SYSTEMS INC Supplies                     355.56 3/3/2015
ENCON SYSTEMS INC Supplies                     854.13 3/3/2015
ENCON SYSTEMS INC Supplies                 1,091.94 3/3/2015
ENCON SYSTEMS INC Computer Supplies                 1,173.65 3/3/2015
ENHANCED LASER PRODUCTS Supplies                       70.00 3/3/2015
ENHANCED LASER PRODUCTS Supplies                       70.00 3/3/2015
ENTRUST ENERGY INC Utility Assistance                     605.80 3/3/2015
ENVIROMATIC SERVICES Building Maintenance                 1,054.27 3/3/2015
ENVIROMATIC SERVICES A/C Maint Contract                 1,330.00 3/3/2015
ENVIROMATIC SERVICES A/C Maint Contract                 1,455.50 3/3/2015
ENVIROMATIC SERVICES A/C Maint Contract                 1,540.49 3/3/2015
ENVIROMATIC SERVICES Building Maintenance                 4,744.36 3/3/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     150.00 3/3/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     302.50 3/3/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     420.00 3/3/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     450.00 3/3/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 1,070.00 3/3/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 1,500.00 3/3/2015
ERIC D BEAL Counsel Fees - CPS                     100.00 3/3/2015
EVCO PARTNERS LP Supplies                       44.34 3/3/2015
EVCO PARTNERS LP Building Maintenance                       47.10 3/3/2015
EVCO PARTNERS LP Supplies                       60.52 3/3/2015
EVCO PARTNERS LP Parts and Supplies                       63.91 3/3/2015
EVCO PARTNERS LP Building Maintenance                     206.89 3/3/2015
EVCO PARTNERS LP Building Maintenance                     237.27 3/3/2015
EVCO PARTNERS LP Kitchen Maintenance                     563.64 3/3/2015
EXECUTIVE FORMS & SUPPLIES County Projects                     999.00 3/3/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                     259.38 3/3/2015
FARMERS MARKET Food                     158.51 3/3/2015
FEDEX Postage                       49.40 3/3/2015
FEDEX Postage                       78.74 3/3/2015
FEDEX Postage                       86.72 3/3/2015
FEDEX Postage                     293.85 3/3/2015
FELICIA MALEK Relative Assistance                     300.00 3/3/2015
FELIPE O CALZADA Counsel Fees-Juv                     350.00 3/3/2015
FERRELLGAS Propane Inventory                 3,441.96 3/3/2015
FIESTA MART #61 Food/Hygiene Assist                       52.00 3/3/2015
FIESTA MART #69 Food/Hygiene Assist                       26.00 3/3/2015
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                     495.00 3/3/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 2,963.39 3/3/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners               85,549.78 3/3/2015
FORENSIC CONSULTANT SERVICES Professional Service                 1,500.00 3/3/2015
FORT WORTH GEAR AND AXLE Parts and Supplies                     600.00 3/3/2015
FORT WORTH GENERATOR AND STARTER Parts and Supplies                     149.50 3/3/2015
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                     720.78 3/3/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                     301.00 3/3/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                 2,138.87 3/3/2015
FORT WORTH WATER DEPARTMENT Water                     794.92 3/3/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 3,425.59 3/3/2015
FOSSIL RIDGE II LP Rental Assistance                     394.00 3/3/2015
FOX SCIENTIFIC INC Lab Supplies                     120.80 3/3/2015
FOX SCIENTIFIC INC Lab Supplies                     990.00 3/3/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     100.00 3/3/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     300.00 3/3/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     437.50 3/3/2015
FRANK ADLER Counsel Fees - CPS                     100.00 3/3/2015
FRANK ADLER Counsel Fees-Juv                     600.00 3/3/2015
FRED PRYOR SEMINARS/CAREERTRACK Education                     149.00 3/3/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     149.73 3/3/2015
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                     306.97 3/3/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                 3,172.98 3/3/2015
FRONTIER UTILITIES LLC Utility Assistance                     130.80 3/3/2015
FUGRO CONSULTANTS INC Professional Service                 4,185.20 3/3/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     100.00 3/3/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     400.00 3/3/2015
G ANDREW PLATT Counsel Fees-Courts                     150.00 3/3/2015
G ANDREW PLATT Counsel Fees-Courts                     300.00 3/3/2015
G ANDREW PLATT Counsel Fees-Courts                     325.00 3/3/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                       80.00 3/3/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     250.00 3/3/2015
GE FOODLAND INC Food/Hygiene Assist                       26.00 3/3/2015
GENTIANA RAKA Interpreter Fees                     100.00 3/3/2015
GENTIANA RAKA Interpreter Fees                     125.00 3/3/2015
GEORGE B MACKEY Counsel Fees-Courts                     550.00 3/3/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     130.00 3/3/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     225.00 3/3/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 6,262.50 3/3/2015
GEOSHACK Equipment Maint                     185.30 3/3/2015
GERALD L CLAYBURN Software Maintenance                     300.00 3/3/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                       75.00 3/3/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     450.00 3/3/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                 2,318.12 3/3/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Salaries                         4.43 3/3/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Salaries                       17.73 3/3/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Salaries                       17.73 3/3/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Salaries                       48.75 3/3/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                     709.20 3/3/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                 1,339.60 3/3/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                 1,733.60 3/3/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                 1,500.00 3/3/2015
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                       84.36 3/3/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       83.44 3/3/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       98.07 3/3/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     136.06 3/3/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     341.41 3/3/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     428.75 3/3/2015
GREEN PLANET INC Building Maintenance                     320.00 3/3/2015
GREENWOOD MOUNT OLIVET COMPANY County Burials                     700.00 3/3/2015
GREG GRAY Counsel Fees-Courts                     250.00 3/3/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                     (16.32) 3/3/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 3,402.18 3/3/2015
GUARANTEED EXPRESS INC Professional Service                     249.70 3/3/2015
GUARANTEED EXPRESS INC Professional Service                     295.68 3/3/2015
GW OUTFITTERS LP Supplies                       49.50 3/3/2015
GW OUTFITTERS LP Supplies                       99.00 3/3/2015
GW OUTFITTERS LP Supplies                     198.00 3/3/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                     100.00 3/3/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                     200.00 3/3/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     650.00 3/3/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                 2,100.00 3/3/2015
HARRY HARRIS III Counsel Fees-Courts                     150.00 3/3/2015
HAYDAY INC Equipment Maint                       48.00 3/3/2015
HEATHER OGIER BRADSHAW Counsel Fees-Juv                     100.00 3/3/2015
HEATHER VILLAGE LLC Utility Assistance                       15.25 3/3/2015
HELBING'S MOBIL SERVICE Central Garage Inv                     198.75 3/3/2015
HENRY SCHEIN Lab Supplies                     234.75 3/3/2015
HENRY SCHEIN Lab Supplies                     234.75 3/3/2015
HERBERT D EVERITT Counsel Fees-Courts                     100.00 3/3/2015
HERBERT D EVERITT Counsel Fees-Courts                     200.00 3/3/2015
HERBERT D EVERITT Counsel Fees-Courts                     675.00 3/3/2015
HERBERT D EVERITT Counsel Fees-Courts                     925.00 3/3/2015
HERBERT D EVERITT Counsel Fees-Courts                 1,100.00 3/3/2015
HI-LINE ELECTRIC COMPANY INC Parts and Supplies                     379.21 3/3/2015
HI-LINE ELECTRIC COMPANY INC Parts and Supplies                     420.48 3/3/2015
HIRED HANDS INC Interpreter Fees                     227.50 3/3/2015
HITEQ COMPUTER SYSTEMS Computer Supplies                     140.00 3/3/2015
HORSESHOE CONSTRUCTION INC Non-Track Const/Bldg            113,715.00 3/3/2015
ICS Personal Hygiene                       18.00 3/3/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       66.00 3/3/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     150.00 3/3/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     250.00 3/3/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     750.00 3/3/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     803.63 3/3/2015
IESI C&D LANDFILL Disposal Service                 1,984.94 3/3/2015
INDUSTRIAL CONTROLS DISTRIBUTORS A/C Maint Contract                 1,975.81 3/3/2015
INDUSTRIAL CONTROLS DISTRIBUTORS A/C Maint Contract                 3,608.58 3/3/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                 1,244.66 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       17.95 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       35.00 3/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       42.85 3/3/2015
INTERLINGUA INTERNATIONAL INC Interpreter Fees                     305.92 3/3/2015
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                     350.00 3/3/2015
J A SEXAUER Building Maintenance                     613.54 3/3/2015
J STEVEN BUSH Counsel Fees-Courts                     100.00 3/3/2015
J STEVEN BUSH Counsel Fees-Courts                     200.00 3/3/2015
J STEVEN BUSH Counsel Fees-Courts                     250.00 3/3/2015
J STEVEN BUSH Counsel Fees-Courts                     350.00 3/3/2015
J STEVEN BUSH Counsel Fees-Courts                 1,460.00 3/3/2015
J STEVEN BUSH Counsel Fees-Courts               15,580.00 3/3/2015
JACK G DUFFY JR Counsel Fees-Courts                     300.00 3/3/2015
JACKIE J MARTIN Counsel Fees - CPS                     200.00 3/3/2015
JACOB HALL Restitution Payable                     551.40 3/3/2015
JAMES D RENFORTH II Counsel Fees-Courts                     400.00 3/3/2015
JAMES EDWARD BAKER Counsel Fees-Courts                     100.00 3/3/2015
James G Shugart Travel                       23.71 3/3/2015
JAMES MASEK Counsel Fees - CPS                     100.00 3/3/2015
JAMES R WILSON Counsel Fees-Courts                     130.00 3/3/2015
JAMES R WILSON Counsel Fees-Courts                     350.00 3/3/2015
JAMIE SCOTT Professional Service                 1,200.00 3/3/2015
JANET S O'NEIL Counsel Fees - CPS                     100.00 3/3/2015
JANPAK DFW Sheriff Inventory                       51.35 3/3/2015
JANPAK DFW Sheriff Inventory                     649.08 3/3/2015
JARG LONDONDERRY PARTNERS LP Utility Assistance                       30.83 3/3/2015
JARG LONDONDERRY PARTNERS LP Rental Assistance                     509.00 3/3/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     675.00 3/3/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                 3,440.00 3/3/2015
JAYSON NAG Counsel Fees-Courts                     500.00 3/3/2015
JDB TOWING LLC Wrecker Service                     325.00 3/3/2015
JEFF S HOOVER Counsel Fees-Courts                     100.00 3/3/2015
JEFF S HOOVER Counsel Fees-Courts                     150.00 3/3/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     200.00 3/3/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     650.00 3/3/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     425.00 3/3/2015
JENNIFER DILLON Counsel Fees - CPS                     500.00 3/3/2015
JENNIFER ROSE THOMPSON Professional Service                 1,200.00 3/3/2015
JERRY WOOD Counsel Fees-Courts                     450.00 3/3/2015
JERRY WOOD Counsel Fees-Courts                     600.00 3/3/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     100.00 3/3/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     100.00 3/3/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     100.00 3/3/2015
JESSICA MARIE NEVAREZ Counsel Fees - CPS                     200.00 3/3/2015
JIM CULBERTSON Counsel Fees - CPS                     100.00 3/3/2015
JIM CULBERTSON Counsel Fees-Juv                     300.00 3/3/2015
JIM LANE Counsel Fees-Courts                     215.00 3/3/2015
JIM LANE Counsel Fees-Courts                     300.00 3/3/2015
JIM LANE Counsel Fees-Courts                 1,030.00 3/3/2015
JIM'S FUNERAL HOME County Burials                     330.00 3/3/2015
JOHN BENOIST Counsel Fees-Probate                 1,000.00 3/3/2015
JOHN CHARLES OSWALT Investigative                     900.00 3/3/2015
JOHN LINEBARGER Counsel Fees-Courts                     300.00 3/3/2015
JOHN LINEBARGER Counsel Fees-Courts                     600.00 3/3/2015
JOHN W STICKELS Counsel Fees-Courts                     300.00 3/3/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     540.00 3/3/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     633.00 3/3/2015
JOHNSON & JOHNSON Counsel Fees-Courts                 4,625.00 3/3/2015
JONATHAN SIMPSON Counsel Fees-Courts                     150.00 3/3/2015
JONATHAN SIMPSON Counsel Fees-Courts                     450.00 3/3/2015
JOSEPH RAMOND SOTO III Counsel Fees - CPS                     100.00 3/3/2015
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     350.00 3/3/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     200.00 3/3/2015
JPCA OF TEXAS INC Dues                       35.00 3/3/2015
JPCA OF TEXAS INC Dues                       35.00 3/3/2015
JPCA OF TEXAS INC Dues                       35.00 3/3/2015
JPCA OF TEXAS INC Dues                       35.00 3/3/2015
JPCA OF TEXAS INC Dues                       60.00 3/3/2015
JUDITH VAN HOOF Counsel Fees - CPS                     150.00 3/3/2015
JUDITH VAN HOOF Counsel Fees-Juv                     300.00 3/3/2015
JUDITH VAN HOOF Counsel Fees - CPS                     460.00 3/3/2015
JULIE JACOBSON Counsel Fees - CPS                     200.00 3/3/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     171.29 3/3/2015
KARA CARRERAS Counsel Fees-Courts                     362.50 3/3/2015
KARA CARRERAS Counsel Fees-Courts                     960.00 3/3/2015
KARA CARRERAS Counsel Fees-Courts                 1,370.00 3/3/2015
Karen C Miller Prepaid - Travel                  (575.55) 3/3/2015
Karen C Miller Travel                     751.15 3/3/2015
KAREN PETERSON Relative Assistance                     600.00 3/3/2015
KARIN DENISE MAYER Counsel Fees-Courts                     100.00 3/3/2015
KARMEN JOHNSON Counsel Fees - CPS                     250.00 3/3/2015
KARMEN JOHNSON Counsel Fees-Juv                     600.00 3/3/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     150.00 3/3/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     200.00 3/3/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     400.00 3/3/2015
KATHERYN HAYWOOD Counsel Fees-Courts                 1,100.00 3/3/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     250.00 3/3/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     500.00 3/3/2015
KATHY A LOWTHORP Counsel Fees-Juv                     200.00 3/3/2015
KATHY A LOWTHORP Counsel Fees-Courts                     300.00 3/3/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                     200.00 3/3/2015
KEENER LAW FIRM PLLC Counsel Fees-Courts                     250.00 3/3/2015
KEITH MCKAY Counsel Fees-Courts                     100.00 3/3/2015
KEITH MCKAY Counsel Fees-Courts                     300.00 3/3/2015
KEITH MCKAY Counsel Fees-Courts                     350.00 3/3/2015
KEITH MCKAY Counsel Fees-Courts                     450.00 3/3/2015
KENAN LAW FIRM PC Counsel Fees-Juv                     300.00 3/3/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     450.00 3/3/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     800.00 3/3/2015
KENDRA ROSS Relative Assistance                     600.00 3/3/2015
KENNETH R GORDON PC Counsel Fees-Courts                     150.00 3/3/2015
KENNETH R GORDON PC Counsel Fees-Courts                     175.00 3/3/2015
KENNETH R GORDON PC Counsel Fees-Courts                     175.00 3/3/2015
KENNETH R GORDON PC Counsel Fees-Courts                     500.00 3/3/2015
KERRY OWENS Counsel Fees - CPS                     100.00 3/3/2015
KERRY YANEZ Counsel Fees-Juv                     100.00 3/3/2015
KIM HAMILTON Counsel Fees-Courts                 1,000.00 3/3/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     400.00 3/3/2015
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls                 1,600.00 3/3/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     200.00 3/3/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     400.00 3/3/2015
KRISTINA DENAPOLIS WEST Counsel Fees-Courts                     305.40 3/3/2015
Kristofer B Kovach Education                       52.00 3/3/2015
KSM EXCHANGE LLC Parts and Supplies                       36.52 3/3/2015
KSM EXCHANGE LLC Parts and Supplies                       46.99 3/3/2015
KSM EXCHANGE LLC Parts and Supplies                     284.68 3/3/2015
KSM EXCHANGE LLC Parts and Supplies                     300.92 3/3/2015
KSM EXCHANGE LLC Parts and Supplies                     308.05 3/3/2015
KSM EXCHANGE LLC Parts and Supplies                 1,345.13 3/3/2015
KYLE A WHITAKER Counsel Fees-Courts                     200.00 3/3/2015
KYLE A WHITAKER Counsel Fees-Courts                     400.00 3/3/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                         7.22 3/3/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       36.96 3/3/2015
LARRY E REED Counsel Fees-Courts                     437.50 3/3/2015
LAST GROUP ENTERPRISES INC Sheriff Inventory                 1,728.00 3/3/2015
LATEPH A ADENIJI Counsel Fees-Juv                     200.00 3/3/2015
LATEPH A ADENIJI Counsel Fees-Courts                     300.00 3/3/2015
LATEPH A ADENIJI Counsel Fees-Courts                     525.00 3/3/2015
LATONYA GREEN Clothing                     598.05 3/3/2015
LAURA ELKIND LAW PLLC Counsel Fees-Probate                     500.00 3/3/2015
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                     150.00 3/3/2015
LAUREN WALDO Professional Service                 2,000.00 3/3/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     100.00 3/3/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                     162.50 3/3/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     475.00 3/3/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     125.00 3/3/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     375.00 3/3/2015
LAW OFFICE OF CHAD T GOETZ Counsel Fees-Probate                 1,000.00 3/3/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                     100.00 3/3/2015
LAW OFFICE OF KARLA M BALLI Counsel Fees - CPS                     150.00 3/3/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     100.00 3/3/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees-Courts                     280.00 3/3/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     200.00 3/3/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     250.00 3/3/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     350.00 3/3/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees-Courts                     400.00 3/3/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     125.00 3/3/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     275.00 3/3/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     300.00 3/3/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     350.00 3/3/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     150.00 3/3/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     550.00 3/3/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                 1,150.00 3/3/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                 1,150.00 3/3/2015
LAW OFFICE OF TOM CARR Counsel Fees-Courts                 1,080.00 3/3/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     200.00 3/3/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     400.00 3/3/2015
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                     250.00 3/3/2015
LAWSON PRODUCTS INC Parts and Supplies                     858.78 3/3/2015
Leah J Sparkman Travel                       60.00 3/3/2015
LEIGH ANN SCHENK Counsel Fees - CPS                     100.00 3/3/2015
LENA POPE HOME INC O/P Group Counseling                 2,065.50 3/3/2015
LEON REED JR Counsel Fees-Courts                     350.00 3/3/2015
LESLIE C JOHNS Counsel Fees-Courts                     700.00 3/3/2015
LESLIE C JOHNS Counsel Fees-Courts                 3,800.00 3/3/2015
LESTER K REED Counsel Fees - CPS                     100.00 3/3/2015
LEX JOHNSTON Counsel Fees-Courts                     300.00 3/3/2015
LEXISNEXIS Subscriptions                       31.00 3/3/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     190.00 3/3/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     500.00 3/3/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 1,080.00 3/3/2015
LIFE TECHNOLOGIES CORPORATION Lab Supplies                 7,214.20 3/3/2015
LINDA GREEN Cash For Kids                       50.00 3/3/2015
LINDA GREEN Cash For Kids                     100.00 3/3/2015
LISA ANN MULLEN Counsel Fees-Courts                     500.00 3/3/2015
LISA ANN MULLEN Cnsl Fees-Crim Appls                 3,445.00 3/3/2015
LISA HOOBLER Counsel Fees-Courts                     450.00 3/3/2015
LOCK TIGHT SECURITY INC Supplies                       14.00 3/3/2015
LOCK TIGHT SECURITY INC Building Maintenance                       35.00 3/3/2015
LOCK TIGHT SECURITY INC Building Maintenance                       67.25 3/3/2015
LOCK TIGHT SECURITY INC Supplies                     111.10 3/3/2015
LOCK TIGHT SECURITY INC Building Maintenance                 1,094.50 3/3/2015
LORI DEANGELIS Counsel Fees - CPS                     375.00 3/3/2015
LOUIS FLORES Clothing                     221.69 3/3/2015
LUFTI ALI LUFTI Trust - JP 8                     155.00 3/3/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     120.00 3/3/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     300.00 3/3/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     350.00 3/3/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     400.00 3/3/2015
LYNDA S TARWATER Counsel Fees-Courts                     450.00 3/3/2015
LYNDA S TARWATER Counsel Fees-Courts                     825.00 3/3/2015
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                     931.20 3/3/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     200.00 3/3/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     300.00 3/3/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     375.00 3/3/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     800.00 3/3/2015
MARIA G VILLARREAL Professional Service                     150.00 3/3/2015
MARILYN JAKUBOWSKE Meeting Expenses                       54.98 3/3/2015
MARK ANDY INC Graphics Inventory                     503.40 3/3/2015
MARK ROSTEET Counsel Fees-Courts                     150.00 3/3/2015
Marquetta E Westmoreland Travel                       50.00 3/3/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     274.53 3/3/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     595.04 3/3/2015
MARY B THORNTON Counsel Fees-Courts                     200.00 3/3/2015
MARY GONZALEZ Restitution Payable                       50.00 3/3/2015
MARY LEWING Relative Assistance                     600.00 3/3/2015
MARY M BURDETTE Cap Murder-Othr Cost                 4,425.00 3/3/2015
MARY R THOMSEN Counsel Fees - CPS                     100.00 3/3/2015
Mary T Gilman Meeting Expenses                       10.00 3/3/2015
MaryLouise Garcia Education                     847.25 3/3/2015
MATTHEW BELL Misc Payable                       60.00 3/3/2015
MAX BREWINGTON Counsel Fees-Juv                     300.00 3/3/2015
MAX F JOSEPH Education                 8,875.00 3/3/2015
MEDINA & MEDINA INC Parts and Supplies                       12.50 3/3/2015
MEDINA & MEDINA INC Central Garage Inv                     128.00 3/3/2015
MELISSA L HAMRICK Counsel Fees-Courts                     250.00 3/3/2015
MELISSA L HAMRICK Counsel Fees-Courts                     250.00 3/3/2015
MELISSA MAXWELL Professional Service                     383.36 3/3/2015
MENTAL HEALTH CONNECTION OF Travel                     125.00 3/3/2015
MHMR OF TARRANT COUNTY Professional Service                     787.50 3/3/2015
MHMR OF TARRANT COUNTY MHMR                 2,557.76 3/3/2015
MHMR OF TARRANT COUNTY MHMR                 5,431.62 3/3/2015
MHMR OF TARRANT COUNTY Spec Needs Off Proj                 5,462.05 3/3/2015
MHMR OF TARRANT COUNTY O/P Group Counseling                 5,509.00 3/3/2015
MHMR OF TARRANT COUNTY Intensiv Residential               12,065.00 3/3/2015
MICHAEL BERGER Counsel Fees - CPS                     100.00 3/3/2015
MICHAEL BERGER Counsel Fees-Juv                     200.00 3/3/2015
MICHAEL DEEGAN Counsel Fees-Courts                 1,000.00 3/3/2015
Michael J Kline Education                     180.00 3/3/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                 1,100.00 3/3/2015
Michael W Morris Education                     180.00 3/3/2015
MICHELE M LUCIA Professional Service                 2,000.00 3/3/2015
MICHELLE SANCHEZ Misc Payable                     180.00 3/3/2015
MID SOUTH ROLLER - TX Parts and Supplies                 1,744.00 3/3/2015
MILL VALLEY APARTMENTS LLC Rental Assistance                     570.00 3/3/2015
MINICK LAW PC Counsel Fees-Courts                     625.00 3/3/2015
MINICK LAW PC Counsel Fees-Courts                     825.00 3/3/2015
MONICA OLSON Professional Service                 1,650.00 3/3/2015
MONIQUE ASHCROFT Misc Payable                       85.00 3/3/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     102.28 3/3/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     556.51 3/3/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     659.17 3/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                       10.00 3/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                       11.00 3/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                       14.40 3/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                       20.00 3/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                       30.00 3/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                     167.50 3/3/2015
MYRNA DEL CARMEN RAMIREZ MDAHUAR Interpreter Fees                     160.00 3/3/2015
NASCO Educational Material                     203.85 3/3/2015
NATIONAL FLUID POWER INSTITUTE Education                 1,095.00 3/3/2015
NAVARRO COURT REPORTING Professional Service                     191.68 3/3/2015
NAVID ALBAND Counsel Fees-Courts                     325.00 3/3/2015
NAVID ALBAND Counsel Fees-Courts                     500.00 3/3/2015
NAVID ALBAND Counsel Fees-Courts                     925.00 3/3/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     275.00 3/3/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     450.00 3/3/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                 1,100.00 3/3/2015
NESTLE PURE LIFE DIRECT Food                       10.97 3/3/2015
NETSYNC NETWORK SOLUTIONS Non-Track Equipment                     819.90 3/3/2015
NEVILL DOCUMENT SOLUTIONS LLC Non-Track Equipment                     455.00 3/3/2015
NORTH RICHLAND HILLS POLICE DEPT Restitution Payable                     200.00 3/3/2015
NORTH TEXAS FUNERAL HOMES LLC County Burials                     200.00 3/3/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         6.52 3/3/2015
NUNNELEY FAMILY LAW CENTER Counsel Fees-Courts                     100.00 3/3/2015
NUNNELEY FAMILY LAW CENTER Counsel Fees-Courts                     120.00 3/3/2015
OBJECT INFORMATION SERVICES INC Professional Service               13,846.05 3/3/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                     640.50 3/3/2015
OFFICE OF COURT ADMINISTRATION Education                     678.66 3/3/2015
OKEY AKPOM Counsel Fees-Courts                     137.50 3/3/2015
OKEY AKPOM Counsel Fees-Courts                     200.00 3/3/2015
OKEY AKPOM Counsel Fees-Courts                     250.00 3/3/2015
OMEGA LABORATORIES INC Laboratory Costs                 6,426.00 3/3/2015
ONI GROVES Counsel Fees - CPS                     100.00 3/3/2015
ORCHID CELLMARK Expert Witness Serv                       55.64 3/3/2015
O'REILLY AUTO PARTS Central Garage Inv                     110.64 3/3/2015
O'REILLY AUTO PARTS Parts and Supplies                     184.03 3/3/2015
OSCAR G SETTLE Counsel Fees-Courts                     300.00 3/3/2015
OZARKA Food                     486.78 3/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 3/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     125.00 3/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     150.00 3/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     150.00 3/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     156.25 3/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     200.00 3/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     250.00 3/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     300.00 3/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     550.00 3/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     800.00 3/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                 1,400.00 3/3/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     200.00 3/3/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     500.00 3/3/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     600.00 3/3/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     800.00 3/3/2015
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                     210.40 3/3/2015
PARKER ELECTRIC Equipment Maint                     163.65 3/3/2015
PARKER ELECTRIC Building Maintenance                     386.01 3/3/2015
PATRICK CURRAN Counsel Fees-Courts                     200.00 3/3/2015
PATRICK CURRAN Counsel Fees-Courts                     500.00 3/3/2015
PATRICK CURRAN Counsel Fees-Courts                     675.00 3/3/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     100.00 3/3/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     200.00 3/3/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     525.00 3/3/2015
PATTI RICHARDS Reporter's Records                       78.00 3/3/2015
PATTY TILLMAN Counsel Fees-Juv                     200.00 3/3/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     175.00 3/3/2015
Paul G Diviney Education                       34.94 3/3/2015
PAUL W LEWALLEN Counsel Fees-Courts                     200.00 3/3/2015
PAUL W LEWALLEN Counsel Fees-Courts                     212.50 3/3/2015
PAUL W LEWALLEN Counsel Fees-Courts                     300.00 3/3/2015
PAUL W LEWALLEN Counsel Fees-Courts                     750.00 3/3/2015
PAUL W LEWALLEN Counsel Fees-Courts                 1,200.00 3/3/2015
PAULA K GREEN Investigative                     806.16 3/3/2015
PAULA K GREEN Investigative                 1,257.12 3/3/2015
PAXVAX INC Medical Supplies                 1,800.00 3/3/2015
PCMG INC Non-Track Equipment               18,036.21 3/3/2015
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                     127.50 3/3/2015
PEDRO CISNEROS Counsel Fees-Juv                     450.00 3/3/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                       47.25 3/3/2015
PETRO SERV  INC Central Garage Inv                 2,050.00 3/3/2015
PIA R RODRIGUEZ Interpreter Fees                       50.00 3/3/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     275.00 3/3/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     600.00 3/3/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     650.00 3/3/2015
PIA R RODRIGUEZ Counsel Fees-Courts                 1,900.00 3/3/2015
PINNACLE UT LP Travel                     159.85 3/3/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                 2,437.20 3/3/2015
POINTHR INC Background Check                     130.74 3/3/2015
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory                 8,796.00 3/3/2015
PPG ARCHITECTURAL COATINGS LLC Support Serv Supply                 3,095.62 3/3/2015
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv                 1,250.00 3/3/2015
PRODUCTIVITY CENTER INC Subscriptions                 6,180.00 3/3/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     264.00 3/3/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     544.00 3/3/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     544.00 3/3/2015
PTS OF AMERICA LLC Professional Service                 1,229.10 3/3/2015
PURITY AIR HVAC A/C Maint Contract                     624.20 3/3/2015
QIAGEN INC Lab Supplies                     632.68 3/3/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     198.00 3/3/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     409.16 3/3/2015
R B EVERETT AND COMPANY Parts and Supplies                     129.91 3/3/2015
R D SHEET METAL INC Building Maintenance                 3,900.00 3/3/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     150.00 3/3/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     200.00 3/3/2015
Rainey L Webb Travel                     352.80 3/3/2015
RANDY W BOWERS Counsel Fees-Courts                     550.00 3/3/2015
RANDY W BOWERS Counsel Fees-Courts                     600.00 3/3/2015
RANDY W BOWERS Counsel Fees-Courts                 1,000.00 3/3/2015
RAUL NEVAREZ Counsel Fees-Courts                     250.00 3/3/2015
RAUL NEVAREZ Counsel Fees-Courts                     375.00 3/3/2015
RAUL NEVAREZ Counsel Fees - CPS                 1,585.00 3/3/2015
RAY HALL JR Counsel Fees - CPS                     100.00 3/3/2015
RAY HALL JR Counsel Fees-Juv                     300.00 3/3/2015
RAY HALL JR Counsel Fees - CPS                 2,365.00 3/3/2015
RAYMOND DANIEL PC Counsel Fees - CPS                     100.00 3/3/2015
REALTECH INC Appl Serv Prov (ASP)               28,500.00 3/3/2015
RECEPT PHARMACY LP Medical Supplies                     116.58 3/3/2015
RECEPT PHARMACY LP Medical Supplies                 9,387.88 3/3/2015
RECOVERY RESOURCE COUNCIL O/P Group Counseling                     485.00 3/3/2015
REEVES LAW CENTER Counsel Fees - CPS                     100.00 3/3/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     265.94 3/3/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,207.20 3/3/2015
RENAISSANCE GARDENS APARTMENTS LTD Utility Assistance                       31.54 3/3/2015
RENEE A SANCHEZ Counsel Fees - CPS                     100.00 3/3/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       65.72 3/3/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     167.31 3/3/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     258.31 3/3/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     317.46 3/3/2015
REXEL INC Building Maintenance                     287.16 3/3/2015
REXEL INC Building Maintenance                     504.82 3/3/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               22,729.16 3/3/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     100.00 3/3/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     387.50 3/3/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     400.00 3/3/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     750.00 3/3/2015
RICHARD ALLEY Counsel Fees-Courts                     400.00 3/3/2015
RICHARD ALLEY Counsel Fees-Courts                     800.00 3/3/2015
RICHARD GLADSTONE Cnsl Fees-Juv Det&Tr                 2,475.00 3/3/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                     600.00 3/3/2015
ROBERT B WALL Investigative                     288.32 3/3/2015
ROBERT KEITH GILL Counsel Fees-Courts                     200.00 3/3/2015
ROBERT KEITH GILL Counsel Fees-Courts                     500.00 3/3/2015
ROBERT KEITH GILL Counsel Fees-Courts                     675.00 3/3/2015
ROBERTA WALKER Counsel Fees-Juv                     100.00 3/3/2015
ROBERTA WALKER Counsel Fees-Courts                     890.00 3/3/2015
ROBERTS DEATH CARE SERVICES INC County Burials                     675.00 3/3/2015
ROBIN N WASHINGTON Professional Service                     958.40 3/3/2015
ROBINSON & SMART PC Counsel Fees-Courts                     612.50 3/3/2015
ROBINSON & SMART PC Counsel Fees - CPS                     800.00 3/3/2015
ROBINSON & SMART PC Counsel Fees-Courts                 1,337.31 3/3/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     450.00 3/3/2015
ROCK PROPERTIES LLC Rental Assistance                     600.00 3/3/2015
RODNEY M PATTERSON Counsel Fees-Juv                     100.00 3/3/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     450.00 3/3/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     850.00 3/3/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     150.00 3/3/2015
ROY GOLSAN Counsel Fees-Courts                     150.00 3/3/2015
ROY GOLSAN Counsel Fees-Courts                     200.00 3/3/2015
ROY GOLSAN Counsel Fees-Probate                     500.00 3/3/2015
ROY MAAS' YOUTH ALTERNATIVES INC Clothing                     125.00 3/3/2015
SAFARILAND LLC Supplies                     466.99 3/3/2015
SAM BONIFIELD Counsel Fees-Courts                     700.00 3/3/2015
SAMANTHA K HILL Counsel Fees-Courts                     250.00 3/3/2015
SANDRA DAVENPORT Relative Assistance                     300.00 3/3/2015
SANDY OAKS APTS Trust - JP 8                     150.00 3/3/2015
SANOFI PASTEUR INC Medical Supplies                 3,577.59 3/3/2015
SANTIAGO SALINAS Counsel Fees-Courts                     450.00 3/3/2015
SANTIAGO SALINAS Counsel Fees-Courts                 1,200.00 3/3/2015
SANTIAGO SALINAS Counsel Fees-Courts                 3,350.00 3/3/2015
SCHOOL HEALTH CORPORATION Medical Supplies                 1,336.50 3/3/2015
SCOTT BROWN Cnsl Fees-Crim Appls                 1,000.00 3/3/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     318.75 3/3/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     600.00 3/3/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     650.00 3/3/2015
SEAN M LYNCH Counsel Fees-Courts                     315.00 3/3/2015
SEAN M LYNCH Counsel Fees-Courts                     400.00 3/3/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     100.00 3/3/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                     300.00 3/3/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     400.00 3/3/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     500.00 3/3/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     600.00 3/3/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     890.00 3/3/2015
SHANNON DEE MILLER Counsel Fees - CPS                     470.00 3/3/2015
Shannon E Solberg Education                       52.00 3/3/2015
SHANNON JENKINS BEAGLE Misc Payable                       76.00 3/3/2015
SHAWN PASCHALL Counsel Fees-Courts                     120.00 3/3/2015
SHAWN PASCHALL Counsel Fees-Courts                     130.00 3/3/2015
SHAWN PASCHALL Counsel Fees-Courts                     150.00 3/3/2015
SHAWN PASCHALL Counsel Fees-Courts                     250.00 3/3/2015
SHAWN PASCHALL Counsel Fees-Courts                     475.00 3/3/2015
SHAWN PASCHALL Counsel Fees-Courts                 4,750.00 3/3/2015
SHEILA RANDOLPH Counsel Fees-Courts                     397.50 3/3/2015
SHEILA RANDOLPH Counsel Fees-Courts                 1,450.00 3/3/2015
SHERIL WRIGHT Relative Assistance                     300.00 3/3/2015
SHEVA LTD Rental Assistance                     650.00 3/3/2015
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                     608.00 3/3/2015
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                 1,313.00 3/3/2015
SHORELAND INC Subscriptions                 2,535.00 3/3/2015
SID W SHAPIRO Counsel Fees - CPS                     790.00 3/3/2015
SIGMA ALDRICH INC Lab Supplies                     581.89 3/3/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                 1,083.27 3/3/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                 1,198.40 3/3/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                 1,799.70 3/3/2015
SIMBA INDUSTRIES Building Maintenance                     844.02 3/3/2015
SIMBA INDUSTRIES Supplies                     975.84 3/3/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                 1,055.00 3/3/2015
SMART GROUP SYSTEMS Supplies                       51.00 3/3/2015
SMART GROUP SYSTEMS Supplies                       63.00 3/3/2015
SMITH TEMPORARIES INC Contract Labor                     748.83 3/3/2015
SOGETI USA LLC Non-Track Equipment               25,000.00 3/3/2015
SONIA PENA Relative Assistance                     600.00 3/3/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                       72.79 3/3/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     145.58 3/3/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     584.10 3/3/2015
SPOK INC Pager / Blackberry                         5.00 3/3/2015
SPRING GLEN APARTMENTS Utility Assistance                       18.71 3/3/2015
ST MARY PARISH SHERIFFS OFFICE Court Costs                       50.50 3/3/2015
STANDARD INSURANCE COMPANY Long Term Disability               38,558.29 3/3/2015
STAPLES ADVANTAGE Supplies                     (31.90) 3/3/2015
STAPLES ADVANTAGE Supplies                     (20.07) 3/3/2015
STAPLES ADVANTAGE Supplies                     (11.85) 3/3/2015
STAPLES ADVANTAGE Supplies                         3.19 3/3/2015
STAPLES ADVANTAGE Supplies                         3.51 3/3/2015
STAPLES ADVANTAGE Supplies                         9.04 3/3/2015
STAPLES ADVANTAGE Supplies                       13.25 3/3/2015
STAPLES ADVANTAGE Supplies                       13.88 3/3/2015
STAPLES ADVANTAGE Supplies                       18.32 3/3/2015
STAPLES ADVANTAGE Supplies                       18.75 3/3/2015
STAPLES ADVANTAGE Supplies                       21.24 3/3/2015
STAPLES ADVANTAGE Supplies                       21.84 3/3/2015
STAPLES ADVANTAGE Supplies                       22.80 3/3/2015
STAPLES ADVANTAGE Supplies                       23.99 3/3/2015
STAPLES ADVANTAGE Supplies                       26.79 3/3/2015
STAPLES ADVANTAGE Supplies                       27.83 3/3/2015
STAPLES ADVANTAGE Supplies                       27.84 3/3/2015
STAPLES ADVANTAGE Supplies                       28.78 3/3/2015
STAPLES ADVANTAGE Supplies                       28.86 3/3/2015
STAPLES ADVANTAGE Supplies                       29.69 3/3/2015
STAPLES ADVANTAGE Supplies                       29.81 3/3/2015
STAPLES ADVANTAGE Supplies                       30.04 3/3/2015
STAPLES ADVANTAGE Lab Supplies                       30.64 3/3/2015
STAPLES ADVANTAGE Supplies                       30.94 3/3/2015
STAPLES ADVANTAGE Supplies                       33.25 3/3/2015
STAPLES ADVANTAGE Supplies                       34.08 3/3/2015
STAPLES ADVANTAGE Supplies                       36.16 3/3/2015
STAPLES ADVANTAGE Supplies                       38.33 3/3/2015
STAPLES ADVANTAGE Supplies                       39.50 3/3/2015
STAPLES ADVANTAGE Supplies                       39.98 3/3/2015
STAPLES ADVANTAGE Supplies                       41.80 3/3/2015
STAPLES ADVANTAGE Supplies                       42.40 3/3/2015
STAPLES ADVANTAGE Supplies                       47.26 3/3/2015
STAPLES ADVANTAGE Supplies                       49.85 3/3/2015
STAPLES ADVANTAGE Supplies                       50.02 3/3/2015
STAPLES ADVANTAGE Supplies                       51.16 3/3/2015
STAPLES ADVANTAGE Supplies                       53.32 3/3/2015
STAPLES ADVANTAGE Supplies                       55.42 3/3/2015
STAPLES ADVANTAGE Supplies                       55.92 3/3/2015
STAPLES ADVANTAGE Supplies                       55.96 3/3/2015
STAPLES ADVANTAGE Supplies                       58.98 3/3/2015
STAPLES ADVANTAGE Supplies                       59.14 3/3/2015
STAPLES ADVANTAGE Supplies                       59.57 3/3/2015
STAPLES ADVANTAGE Supplies                       62.05 3/3/2015
STAPLES ADVANTAGE Supplies                       62.64 3/3/2015
STAPLES ADVANTAGE Supplies                       63.90 3/3/2015
STAPLES ADVANTAGE Supplies                       65.09 3/3/2015
STAPLES ADVANTAGE Supplies                       65.40 3/3/2015
STAPLES ADVANTAGE Supplies                       65.72 3/3/2015
STAPLES ADVANTAGE Supplies                       70.27 3/3/2015
STAPLES ADVANTAGE Supplies                       70.49 3/3/2015
STAPLES ADVANTAGE Supplies                       70.98 3/3/2015
STAPLES ADVANTAGE Supplies                       72.22 3/3/2015
STAPLES ADVANTAGE Supplies                       73.85 3/3/2015
STAPLES ADVANTAGE Supplies                       74.62 3/3/2015
STAPLES ADVANTAGE Supplies                       76.79 3/3/2015
STAPLES ADVANTAGE Supplies                       76.98 3/3/2015
STAPLES ADVANTAGE Supplies                       78.52 3/3/2015
STAPLES ADVANTAGE Supplies                       85.76 3/3/2015
STAPLES ADVANTAGE Supplies                       89.98 3/3/2015
STAPLES ADVANTAGE Supplies                       91.12 3/3/2015
STAPLES ADVANTAGE Supplies                       91.17 3/3/2015
STAPLES ADVANTAGE Supplies                     100.85 3/3/2015
STAPLES ADVANTAGE Supplies                     100.88 3/3/2015
STAPLES ADVANTAGE Supplies                     101.47 3/3/2015
STAPLES ADVANTAGE Supplies                     114.39 3/3/2015
STAPLES ADVANTAGE Non-Track Equipment                     116.00 3/3/2015
STAPLES ADVANTAGE Supplies                     119.52 3/3/2015
STAPLES ADVANTAGE Lab Supplies                     122.40 3/3/2015
STAPLES ADVANTAGE Supplies                     127.16 3/3/2015
STAPLES ADVANTAGE Supplies                     127.17 3/3/2015
STAPLES ADVANTAGE Supplies                     127.30 3/3/2015
STAPLES ADVANTAGE Supplies                     138.95 3/3/2015
STAPLES ADVANTAGE Supplies                     143.99 3/3/2015
STAPLES ADVANTAGE Supplies                     144.67 3/3/2015
STAPLES ADVANTAGE Supplies                     145.73 3/3/2015
STAPLES ADVANTAGE Supplies                     158.66 3/3/2015
STAPLES ADVANTAGE Graphics Inventory                     160.31 3/3/2015
STAPLES ADVANTAGE Supplies                     167.88 3/3/2015
STAPLES ADVANTAGE Supplies                     172.22 3/3/2015
STAPLES ADVANTAGE Supplies                     183.69 3/3/2015
STAPLES ADVANTAGE Supplies                     184.64 3/3/2015
STAPLES ADVANTAGE Supplies                     186.93 3/3/2015
STAPLES ADVANTAGE Supplies                     193.24 3/3/2015
STAPLES ADVANTAGE Supplies                     197.86 3/3/2015
STAPLES ADVANTAGE Supplies                     197.94 3/3/2015
STAPLES ADVANTAGE Supplies                     214.03 3/3/2015
STAPLES ADVANTAGE Non-Track Equipment                     220.00 3/3/2015
STAPLES ADVANTAGE Supplies                     222.30 3/3/2015
STAPLES ADVANTAGE Supplies                     223.45 3/3/2015
STAPLES ADVANTAGE Supplies                     253.52 3/3/2015
STAPLES ADVANTAGE Supplies                     260.87 3/3/2015
STAPLES ADVANTAGE Supplies                     308.20 3/3/2015
STAPLES ADVANTAGE Supplies                     337.69 3/3/2015
STAPLES ADVANTAGE Supplies                     350.85 3/3/2015
STAPLES ADVANTAGE Support Serv Supply                     355.56 3/3/2015
STAPLES ADVANTAGE Supplies                     385.06 3/3/2015
STAPLES ADVANTAGE Supplies                     409.80 3/3/2015
STAPLES ADVANTAGE Supplies                     456.27 3/3/2015
STAPLES ADVANTAGE Supplies                     547.67 3/3/2015
STAPLES ADVANTAGE Sheriff Inventory                     587.16 3/3/2015
STAPLES ADVANTAGE Supplies                     959.55 3/3/2015
STAR TEX POWER Utility Assistance                     242.06 3/3/2015
STATE AND LOCAL GOVERNMENT Education                     300.00 3/3/2015
STATE BAR OF TEXAS Education                     150.00 3/3/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                 1,400.00 3/3/2015
STEPHANIE PATTEN Counsel Fees-Courts                     475.00 3/3/2015
STEPHANIE PATTEN Counsel Fees-Courts                 1,300.00 3/3/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                       25.00 3/3/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     162.50 3/3/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     125.00 3/3/2015
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                     387.00 3/3/2015
STREAM ENERGY Utility Assistance                 1,445.74 3/3/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                       37.76 3/3/2015
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling                 8,464.00 3/3/2015
SUMMUS INDUSTRIES INC Non-Track Equipment                     105.59 3/3/2015
Susan Au Travel                       21.21 3/3/2015
SUSAN KIMBERLY BLACK Professional Service                     575.04 3/3/2015
SUSAN KIMBERLY BLACK Professional Service                     958.40 3/3/2015
TAAP - TX ASSN OF ADDICTION PROF Tuition C/room Train                     199.00 3/3/2015
TAN THAN Interpreter Fees                 1,500.00 3/3/2015
TARA V KERSH Counsel Fees - CPS                     100.00 3/3/2015
TARRANT COUNTY DISTRICT CLERK Professional Service                 2,055.00 3/3/2015
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                       60.00 3/3/2015
TARRANT COUNTY SHERIFF Travel                     576.30 3/3/2015
TEODOLO LOYOLA Restitution Payable                     161.08 3/3/2015
TERESA SANCHEZ Relative Assistance                     600.00 3/3/2015
TERESA VANPHAM Relative Assistance                     600.00 3/3/2015
TERESEA ADCOCK Professional Service                     575.04 3/3/2015
TERRY BARLOW Counsel Fees-Courts                     800.00 3/3/2015
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                 1,301.00 3/3/2015
TEXAS COURT REPORTERS ASSOCIATION Education                     325.00 3/3/2015
TEXAS REHAB GROUP LLC Rehab/Preserve Act               20,255.00 3/3/2015
TEXAS SEWING MACHINE Equipment Maint                     125.00 3/3/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     100.00 3/3/2015
THE BARROWS FIRM PC Counsel Fees-Juv                     200.00 3/3/2015
THE CARROLL LAW FIRM PC Counsel Fees-Courts                     250.00 3/3/2015
THE CPE STORE INC Education                     449.00 3/3/2015
THE EVOLVERS GROUP LP Professional Service                       65.00 3/3/2015
THE EVOLVERS GROUP LP Professional Service                     536.25 3/3/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     100.00 3/3/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                 2,375.00 3/3/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     175.00 3/3/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     650.00 3/3/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     770.00 3/3/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     200.00 3/3/2015
THE NELAC INSTITUTE Dues                     275.00 3/3/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                 1,200.00 3/3/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                 1,275.00 3/3/2015
THE SAFER SOCIETY FOUNDATION INC Professional Service                     484.80 3/3/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     175.00 3/3/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     400.00 3/3/2015
THE SAXTON GROUP Meeting Expenses                     146.85 3/3/2015
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                     343.00 3/3/2015
THE SOURCE FOR PUBLICDATA LP On-Line Service                       85.00 3/3/2015
THE SPENCER COMPANY Non-Track Equipment                 7,912.92 3/3/2015
THE SPOKEN WORD LLC Interpreter Fees                     180.00 3/3/2015
THE SPOKEN WORD LLC Interpreter Fees                     260.00 3/3/2015
THE SPOKEN WORD LLC Interpreter Fees                     747.50 3/3/2015
THE TREE HOUSE INC Supplies                       99.00 3/3/2015
THE TREE HOUSE INC Supplies                     183.60 3/3/2015
THE TREE HOUSE INC Computer Supplies                     424.00 3/3/2015
THE TREE HOUSE INC Supplies                     491.68 3/3/2015
THERESA YOKO COPELAND Counsel Fees - CPS                     400.00 3/3/2015
THERESA YOKO COPELAND Counsel Fees - CPS                     670.00 3/3/2015
THERESA YOKO COPELAND Counsel Fees - CPS                     900.00 3/3/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     696.16 3/3/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 3,411.11 3/3/2015
TIMOTHY BUTLER Misc Payable                       25.00 3/3/2015
TINA SAMPSON Clothing                     200.00 3/3/2015
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                     100.00 3/3/2015
TPA - TEXAS PROBATION ASSOCIATION Tuition C/room Train                     420.00 3/3/2015
TRACI D HUTTON PC Counsel Fees - CPS                     200.00 3/3/2015
TRACI D HUTTON PC Counsel Fees - CPS                 1,300.00 3/3/2015
TRACY LEWIS Cash For Kids                       40.00 3/3/2015
TRACY LEWIS Clothing                     247.14 3/3/2015
Tracy Pelle Education                 1,035.47 3/3/2015
TRENTON GRAY Counsel Fees-Courts                     137.50 3/3/2015
TRENTON GRAY Counsel Fees-Courts                     350.00 3/3/2015
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                     264.75 3/3/2015
TRUCKPRO INC Parts and Supplies                     507.39 3/3/2015
TRUGREEN LANDCARE LLC Landscaping Expense                       78.20 3/3/2015
TRUGREEN LANDCARE LLC Landscaping Expense                     552.00 3/3/2015
TRUGREEN LANDCARE LLC Landscaping Expense                 7,751.00 3/3/2015
TTPOA - TEXAS TACTICAL POLICE Education                     150.00 3/3/2015
TTPOA - TEXAS TACTICAL POLICE Education                     150.00 3/3/2015
TTPOA - TEXAS TACTICAL POLICE Education                     900.00 3/3/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     655.14 3/3/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,299.04 3/3/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 3,183.08 3/3/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 3,498.78 3/3/2015
Ty M Dupont Education                     399.00 3/3/2015
U S POSTMASTER Postage                 1,240.00 3/3/2015
U S POSTMASTER Prepaid - Postage            125,000.00 3/3/2015
UBM ENTERPRISE INC Custodian Services                     431.36 3/3/2015
UBM ENTERPRISE INC Custodian Services                     970.56 3/3/2015
UBM ENTERPRISE INC Contract Labor                 1,067.20 3/3/2015
UBM ENTERPRISE INC Custodian Services                 1,318.80 3/3/2015
UBM ENTERPRISE INC Contract Labor                 1,814.24 3/3/2015
UBM ENTERPRISE INC Contract Labor                 1,814.24 3/3/2015
UBM ENTERPRISE INC Custodian Services                 1,946.80 3/3/2015
UBM ENTERPRISE INC Contract Labor                 2,134.40 3/3/2015
UBM ENTERPRISE INC Contract Labor                 2,134.40 3/3/2015
UBM ENTERPRISE INC Custodian Services                 2,135.20 3/3/2015
UBM ENTERPRISE INC Custodian Services                 2,156.80 3/3/2015
UBM ENTERPRISE INC Custodian Services                 2,156.80 3/3/2015
UBM ENTERPRISE INC Custodian Services                 2,156.80 3/3/2015
UBM ENTERPRISE INC Custodian Services                 2,763.20 3/3/2015
UBM ENTERPRISE INC Custodian Services                 2,826.00 3/3/2015
UBM ENTERPRISE INC Contract Labor                 3,355.01 3/3/2015
UBM ENTERPRISE INC Contract Labor                 4,268.80 3/3/2015
UBM ENTERPRISE INC Contract Labor                 4,268.80 3/3/2015
UBM ENTERPRISE INC Custodian Services                 5,081.20 3/3/2015
UBM ENTERPRISE INC Custodian Services                 5,661.60 3/3/2015
UBM ENTERPRISE INC Contract Labor                 6,336.50 3/3/2015
UBM ENTERPRISE INC Custodian Services                 6,544.54 3/3/2015
UBM ENTERPRISE INC Custodian Services                 8,842.88 3/3/2015
UBM ENTERPRISE INC Custodian Services               17,550.96 3/3/2015
UBM ENTERPRISE INC Custodian Services               21,028.80 3/3/2015
UBM ENTERPRISE INC Custodian Services               22,848.60 3/3/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                         0.95 3/3/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       16.80 3/3/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       27.85 3/3/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                       62.52 3/3/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                     627.84 3/3/2015
UNIVERSITY OF NORTH TX HLTH SC Medical Services                     258.04 3/3/2015
UNVERSITY OF CINCINNATI Tuition C/room Train                 3,750.00 3/3/2015
UPS/UNITED PARCEL SERVICE Postage                     101.69 3/3/2015
UPS/UNITED PARCEL SERVICE Postage                     271.37 3/3/2015
US DIAGNOSTICS INC Lab Supplies                 4,642.00 3/3/2015
US DIAGNOSTICS INC Lab Supplies                 5,275.00 3/3/2015
UTAH COUNTY SHERIFF Court Costs                       57.50 3/3/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     150.00 3/3/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     600.00 3/3/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     840.00 3/3/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                 1,100.00 3/3/2015
VAUGHN L BAILEY Counsel Fees-Juv                     200.00 3/3/2015
VENDING NUT COMPANY Food                     378.00 3/3/2015
Veronica P Allen Postage                       29.88 3/3/2015
VICKI E WILEY Counsel Fees-Courts                     250.00 3/3/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     190.00 3/3/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     800.00 3/3/2015
VICTORIA RASMUSSEN Clothing                     200.00 3/3/2015
VINCENT SCARLATA CONSTABLE Court Costs                       50.00 3/3/2015
VIOLET NWOKOYE Counsel Fees - CPS                     100.00 3/3/2015
VIOLET NWOKOYE Counsel Fees-Juv                     200.00 3/3/2015
VIRGINIA CARTER Counsel Fees-Courts                     600.00 3/3/2015
VWR INTERNATIONAL LLC Lab Supplies                     547.13 3/3/2015
WALGREENS #4785 Food/Hygiene Assist                       23.98 3/3/2015
WALGREENS #7899 Food/Hygiene Assist                       26.00 3/3/2015
WALGREENS STORE #6876 Restitution Payable                       54.99 3/3/2015
WALMART #01-5080 Food/Hygiene Assist                       52.00 3/3/2015
WALMART #266 Food/Hygiene Assist                       25.84 3/3/2015
WALMART #5312 Food/Hygiene Assist                       51.33 3/3/2015
WALT A CLEVELAND Counsel Fees-Courts                     125.00 3/3/2015
WASTE PARTNERS OF TEXAS INC Disposal Service                     113.60 3/3/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     100.00 3/3/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     500.00 3/3/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     750.00 3/3/2015
WEST GROUP Law Books                       39.22 3/3/2015
WEST GROUP On-Line Service                 5,220.00 3/3/2015
WEST GROUP On-Line Service                 9,733.00 3/3/2015
WEST SIDE LANDFILL WM Disposal Service                     186.27 3/3/2015
WESTERN-BRW PAPER CO INC Supplies                     208.00 3/3/2015
WESTERN-BRW PAPER CO INC Supplies                     520.00 3/3/2015
WFHIX LTD Education                     192.10 3/3/2015
WFHIX LTD Education                     192.10 3/3/2015
WHITE CREEK ESTATES Restitution Payable                     150.00 3/3/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                     187.50 3/3/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                     200.00 3/3/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                     900.00 3/3/2015
WILLIAM CAGLE Misc Payable                       60.00 3/3/2015
WILLIAM D RINK Counsel Fees-Courts                     175.00 3/3/2015
WILLIAM D RINK Counsel Fees-Courts                 1,400.00 3/3/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     400.00 3/3/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     675.00 3/3/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     850.00 3/3/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                 1,200.00 3/3/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     412.50 3/3/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     450.00 3/3/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     480.00 3/3/2015
WM BARRY NORMAN Psych Exam/Testimony                     450.00 3/3/2015
WM BARRY NORMAN Psych Exam/Testimony                     450.00 3/3/2015
WM BARRY NORMAN Psych Exam/Testimony                     450.00 3/3/2015
WM BARRY NORMAN Interpreter Fees                     450.00 3/3/2015
WM BARRY NORMAN Psych Exam/Testimony                     900.00 3/3/2015
WOOD & ASSOCIATES POLYGRAPH S Polygraph                 1,200.00 3/3/2015
WOODARD BUILDING SUPPLY Building Maintenance                 3,104.00 3/3/2015
WORLD WIDE INTERPRETERS INC Interpreter Fees                         8.70 3/3/2015
WORLDPOINT ECC INC Educational Material                     253.95 3/3/2015
XL PARTS PARTNERSHIP LTD Parts and Supplies                     208.50 3/3/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     344.51 3/3/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     719.80 3/3/2015
XPEDX LLC Kitchen Supplies                     111.75 3/3/2015
XPEDX LLC Sheriff Inventory                     214.08 3/3/2015
XPEDX LLC Custodian Supplies                 1,255.00 3/3/2015
YANAISDYS MARTINEZ Counsel Fees-Courts                     300.00 3/3/2015
YANAISDYS MARTINEZ Counsel Fees-Courts                     400.00 3/3/2015
YONGMI NEESE Relative Assistance                     300.00 3/3/2015
ZACHARY STANLEY Drug Seizure Int                         2.71 3/3/2015
ZACHARY STANLEY Drug Seizure-Unit                     500.00 3/3/2015
CLAIMS TOTAL           3,561,782.69  
FY 2015 YTD CLAIMS TOTAL        89,792,561.78  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - MARCH 3, 2015 
 
Vendor Name Item Description  Paid Amount   Check Date 
A & S Steel Group LTD Building Maintenance                     275.00 3/3/2015
AIDS Outreach Center Inc Subrecipient Service            143,326.30 3/3/2015
AIDS Outreach Center Inc Subrecipient Service               16,159.88 3/3/2015
AIDS Outreach Center Inc Subrecipient Service                 1,142.46 3/3/2015
AK Child Support Services Division Child Support                       57.69 3/3/2015
Alice Whitten  5006 Chapter 13 Levy                 5,000.28 3/3/2015
American General Life Ins Lifestyle, American General Co.                       50.27 3/3/2015
Anthem Life Insurance Co PGL/Anthem Life                       30.31 3/3/2015
Arkansas Office of Child Support Child Support                     201.23 3/3/2015
Atlanta Marriott Century Center Travel                     621.00 3/3/2015
Atlanta Marriott Century Center Travel                     621.00 3/3/2015
Automated Collection Services Inc 5002 Student Loan Levy                     220.24 3/3/2015
C L E A T LE Association                 6,864.00 3/3/2015
California SDU Child Support                     738.82 3/3/2015
Charter Communications Subscriptions                     478.38 3/3/2015
Collection Technology Inc 5002 Student Loan Levy                     108.48 3/3/2015
Delta Dental Dental Claims               24,124.80 3/3/2015
Delta Dental Dental Claims                 3,746.10 3/3/2015
Delta Management Associates Inc 5002 Student Loan Levy                     148.02 3/3/2015
Fraternal Order of Police #44 LE Association                 1,437.50 3/3/2015
General Revenue Corporation 5002 Student Loan Levy                     210.39 3/3/2015
Great Lakes Higher Education 5002 Student Loan Levy                     184.84 3/3/2015
Internal Revenue Service 5001 Tax Levy                 1,469.94 3/3/2015
IRS FICA EE FICA-Employee            584,583.05 3/3/2015
IRS FICA ER FICA-Employer            584,583.05 3/3/2015
IRS FIT FIT Withholding         1,100,825.22 3/3/2015
IRS MED EE Medicare-Employee            137,127.22 3/3/2015
IRS MED ER Medicare-Employer            137,127.22 3/3/2015
Jeanelle Kline Travel                     180.00 3/3/2015
JI Specialty Services Worker's Compensation - Claims 02/09-02/13/15            (50,000.00) 3/3/2015
JI Specialty Services Worker's Compensation - Claims 02/16-02/20/15               29,955.39 3/3/2015
JI Specialty Services Worker's Compensation - Claims 02/23-02/27/15               77,009.91 3/3/2015
JPMorgan Chase Bank NA Education                  (173.16) 3/3/2015
JPMorgan Chase Bank NA Education                     173.16 3/3/2015
Lincoln Financial Group Deferred Comp               51,465.38 3/3/2015
Maria A Funes Travel                     180.00 3/3/2015
Metropolitan Life Metlife               11,730.14 3/3/2015
Michigan State Disbursement Unit Child Support                     201.61 3/3/2015
Nationwide Retirement Solutions Deferred Comp            180,867.52 3/3/2015
NCO Financial Systems Inc 5002 Student Loan Levy                     180.13 3/3/2015
Nebraska Child Support PA Child Support                     168.47 3/3/2015
North Dakota SDU Child Support                     228.47 3/3/2015
NYS Child Support Child Support                     204.00 3/3/2015
Ohio Child Support Central (CSPC) Child Support                     138.32 3/3/2015
Optum Bank HSA Employee Contribution               18,443.74 3/3/2015
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                 2,410.11 3/3/2015
Paulette Williams Williams 5007 Garnishment                     303.54 3/3/2015
PayFlex Dependent Care Claims                 7,665.14 3/3/2015
PayFlex Section 125 Claims               52,982.89 3/3/2015
Pennsylvania-HEAA 5002 Student Loan Levy                     572.44 3/3/2015
Penntex Inc Parts and Supplies                     258.00 3/3/2015
Performant Recovery Inc 5002 Student Loan Levy                     146.83 3/3/2015
Police & Firefighters Ins Assoc LE Association               17,791.51 3/3/2015
Positive Outcomes Inc Professional Service                 1,325.00 3/3/2015
Positive Outcomes Inc Professional Service               20,000.00 3/3/2015
Prepaid Legal Services Prepaid Attorney                 2,000.00 3/3/2015
Stephen K Weatherly Building Maintenance                     500.00 3/3/2015
Tarrant Co P/R Acct Payroll Transfers         6,571,058.95 3/3/2015
Tarrant Co Tax Assessor Collector Other Payable               31,621.19 3/3/2015
Tarrant County Deputy Sheriff LE Association                 1,723.50 3/3/2015
Tarrant County Housing Partnership Rent Sub to L'lords                 1,955.00 3/3/2015
Tarrant County Housing Partnership Rent Sub to L'lords                     487.00 3/3/2015
Texas Child Support Disbursement Child Support               41,631.01 3/3/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                 1,852.55 3/3/2015
Tiffin Metal Products Capital Outlay Low V                 2,500.00 3/3/2015
Tiffin Metal Products Non-Track Equipment                     723.00 3/3/2015
Tim Truman 5006 Chapter 13 Levy                 3,812.69 3/3/2015
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                 2,019.15 3/3/2015
TX Dept of Criminal Justice Health Insurance Match- CJAD Wire Transfer -Bond                     514.02 3/3/2015
United States Treasury Counsel Fees-Courts                     650.00 3/3/2015
United States Treasury Counsel Fees-Courts                     318.75 3/3/2015
United States Treasury Counsel Fees-Courts                     325.00 3/3/2015
United States Treasury Counsel Fees-Courts                     600.00 3/3/2015
United Way United Fund                 2,367.82 3/3/2015
UnitedHealthcare Medical Claims            446,360.78 3/3/2015
UnitedHealthcare Medical Claims               50,187.55 3/3/2015
US Department of Education 5002 Student Loan Levy                 1,113.71 3/3/2015
VALIC Retirement Deferred Comp               11,488.07 3/3/2015
Washington State Support Registry Child Support                     626.22 3/3/2015
Weight Watchers North America Inc Weight Watchers                     364.00 3/3/2015
YMCA YMCA                 2,357.95 3/3/2015
ADDENDUM TOTAL        10,355,029.14  
       
CURRENT PERIOD PAYMENT TOTAL        13,916,811.83  
CURRENT PERIOD VOIDS              (25,422.81)  
CURRENT PERIOD GRAND TOTAL        13,891,389.02  
       
FY2015 YTD PAYMENT TOTAL      261,271,250.98  
FY2015 YTD VOIDS        (1,743,568.15)  
FY2015 YTD GRAND TOTAL      259,527,682.83