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 -OCTOBER 7, 2014
 
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNERSHIP Utility Assistance                    61.71 10/7/2014
#79 NORMANDALE NO 2 LTD PARTNERSHIP Utility Assistance                    39.07 10/7/2014
1ST CHOICE PROPERTY MANAGEMENT Rental Assistance                  650.00 10/7/2014
2-1-1 TX/UNITED WAY OF METROPOLITAN Subscriptions                    45.00 10/7/2014
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                  211.49 10/7/2014
AAA GLASS & MIRROR Supplies                  305.75 10/7/2014
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                  180.00 10/7/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  850.00 10/7/2014
AARON CLAY GRAHAM Counsel Fees-Courts              2,500.00 10/7/2014
ABBY HENLEY Restitution Payable                    40.00 10/7/2014
ABLE COMMUNICATIONS INC Professional Service              9,883.83 10/7/2014
ABLE COMMUNICATIONS INC Non-Track Const/Bldg            11,968.25 10/7/2014
ACCELEBRATE INC Tuition C/room Train              7,745.48 10/7/2014
ACCUCARE MORTUARY SERVICE INC Transportation              7,091.00 10/7/2014
ACT NOW INC Professional Service              4,000.00 10/7/2014
ADAMS COUNTY HOUSING AUTHORITY HAP Admn Fee Port-in                    38.27 10/7/2014
ADAMS COUNTY HOUSING AUTHORITY HAP Port-in Reimb                  726.00 10/7/2014
ADVANCE'D TEMPORARIES INC Contract Labor                  380.16 10/7/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract              1,144.79 10/7/2014
AIRGAS USA LLC Parts and Supplies                    46.50 10/7/2014
AIRGAS USA LLC Fuel                    54.37 10/7/2014
AIRGAS USA LLC Parts and Supplies                  127.29 10/7/2014
AIRGAS USA LLC Parts and Supplies                  184.15 10/7/2014
AIRGAS USA LLC Parts and Supplies                  722.23 10/7/2014
ALAMO REAL VENTURES Utility Assistance                    83.61 10/7/2014
ALBERTSONS #4032 Food/Hygiene Assist                    59.99 10/7/2014
ALBERTSONS #4150 Food/Hygiene Assist                    40.00 10/7/2014
ALBERTSONS #4262 Food/Hygiene Assist                    20.00 10/7/2014
ALBERTSONS #4290 Food/Hygiene Assist                    20.00 10/7/2014
ALBUQUERQUE HOUSING AUTHORITY HAP Admn Fee Port-in                    37.23 10/7/2014
ALBUQUERQUE HOUSING AUTHORITY HAP Port-in Reimb                  674.83 10/7/2014
ALDINGER CO Lab Equip Mainten                  493.16 10/7/2014
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                  350.00 10/7/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  425.00 10/7/2014
ALL AMERICA TITLE SERVICES INC Professional Service                    75.00 10/7/2014
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 10/7/2014
ALLEN & WEAVER PC Counsel Fees - CPS                  150.00 10/7/2014
ALLIED COURT REPORTERS Professional Service                  558.24 10/7/2014
ALLIED COURT REPORTERS Professional Service              1,674.72 10/7/2014
ALLIED TUBE & CONDUIT Road Signs                  250.00 10/7/2014
ALLIED TUBE & CONDUIT Posts                  736.00 10/7/2014
Amanda L Au Meeting Expenses                    20.97 10/7/2014
Amber R Davis Education                    71.41 10/7/2014
AMBIT ENERGY LLC Utility Assistance                  287.36 10/7/2014
Amelia Rice Education                  196.83 10/7/2014
AMERICAN HYDRAULICS INC Equipment Maint                  800.00 10/7/2014
AMERICAN HYDRAULICS INC Parts and Supplies              6,514.50 10/7/2014
AMERICAN MASTERTECH SCIENTIFIC INC Lab Supplies                  116.22 10/7/2014
AMERICAN RED CROSS FT WORTH Education                  103.00 10/7/2014
AMERICAN SECURITY DETECTORS LLC Safety/Tact Supplies                  299.94 10/7/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              1,217.48 10/7/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              1,300.57 10/7/2014
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              1,885.56 10/7/2014
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              7,182.44 10/7/2014
AMIGO ENERGY Utility Assistance                    74.82 10/7/2014
ANDELER CORPORATION Utility Assistance                  156.43 10/7/2014
ANDREA MICHELLE HUNTER Counsel Fees-Courts                  600.00 10/7/2014
ANDREA REED INC Reporter's Records                  536.00 10/7/2014
ANDREA REED INC Professional Service              1,488.64 10/7/2014
ANGELA TEMPLIN Clothing                  400.00 10/7/2014
ANGELICA TAYLOR Reporter's Records                    57.20 10/7/2014
ANN LAWLER Counsel Fees-Juv                  100.00 10/7/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  275.00 10/7/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  356.25 10/7/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  390.00 10/7/2014
ANTHONY GREEN Counsel Fees-Courts                  190.00 10/7/2014
ANTHONY GREEN Counsel Fees-Juv                  200.00 10/7/2014
ANTHONY GREEN Counsel Fees-Courts                  300.00 10/7/2014
ANTHONY GREEN Counsel Fees-Courts                  470.00 10/7/2014
ANTHONY GREEN Counsel Fees-Courts                  660.00 10/7/2014
ANTHONY GREEN Counsel Fees-Courts              1,640.00 10/7/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  500.00 10/7/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  800.00 10/7/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 10/7/2014
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      6.00 10/7/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      9.00 10/7/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 10/7/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.75 10/7/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 10/7/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.90 10/7/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 10/7/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    40.25 10/7/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    54.40 10/7/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    60.00 10/7/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    65.10 10/7/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    66.00 10/7/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    77.00 10/7/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    80.20 10/7/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    80.70 10/7/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  105.00 10/7/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  108.00 10/7/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  187.25 10/7/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  198.52 10/7/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  340.20 10/7/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  357.00 10/7/2014
Aria R McCall Education                  466.20 10/7/2014
ARLINGTON ISD Restitution Payable                    50.00 10/7/2014
ARLINGTON WATER UTILITIES Water                    13.81 10/7/2014
ARLINGTON WATER UTILITIES Water                    19.29 10/7/2014
ARLINGTON WATER UTILITIES Water                    20.71 10/7/2014
ARLINGTON WATER UTILITIES Water                    28.93 10/7/2014
ARLINGTON WATER UTILITIES Water                    88.76 10/7/2014
ARLINGTON WATER UTILITIES Water                  202.50 10/7/2014
ARLINGTON WATER UTILITIES Water                  287.55 10/7/2014
ARLINGTON WATER UTILITIES Utility Assistance                  472.55 10/7/2014
ARLINGTON WATER UTILITIES Water              1,329.74 10/7/2014
ARROW BOLT & ELECTRIC INC Central Garage Inv                  379.27 10/7/2014
ASHLEE R WELLS Professional Service                  186.08 10/7/2014
ASHLEE R WELLS Professional Service              1,860.80 10/7/2014
ASHLEY APPLEGATE Clothing                  200.00 10/7/2014
AT&T MOBILITY Telephone - Mobile                  191.29 10/7/2014
AT&T MOBILITY Telephone - Mobile                  199.91 10/7/2014
AT&T MOBILITY Telephone - Mobile                  264.87 10/7/2014
AT&T MOBILITY Telephone - Mobile                  420.34 10/7/2014
AT&T MOBILITY Telephone - Mobile                  456.91 10/7/2014
AT&T MOBILITY Telephone - Mobile              1,375.55 10/7/2014
AT&T MOBILITY Telephone - Mobile              1,546.29 10/7/2014
AT&T MOBILITY Telephone - Mobile              2,642.70 10/7/2014
AT&T MOBILITY Telephone - Mobile              8,672.88 10/7/2014
ATC FREIGHTLINER GROUP Parts and Supplies                    10.85 10/7/2014
ATC FREIGHTLINER GROUP Parts and Supplies                  602.56 10/7/2014
ATC FREIGHTLINER GROUP Parts and Supplies              1,529.44 10/7/2014
ATMOS ENERGY CORP Gas                      3.35 10/7/2014
ATMOS ENERGY CORP Gas                      7.12 10/7/2014
ATMOS ENERGY CORP Gas                    19.23 10/7/2014
ATMOS ENERGY CORP Gas                    19.23 10/7/2014
ATMOS ENERGY CORP Gas                    40.33 10/7/2014
ATMOS ENERGY CORP Gas                    41.99 10/7/2014
ATMOS ENERGY CORP Gas                    51.55 10/7/2014
ATMOS ENERGY CORP Gas                    59.51 10/7/2014
ATMOS ENERGY CORP Gas                    89.25 10/7/2014
ATMOS ENERGY CORP Gas                  152.79 10/7/2014
ATMOS ENERGY CORP Utility Assistance                  199.02 10/7/2014
ATMOS ENERGY CORP Gas                  519.46 10/7/2014
ATMOS ENERGY CORP Gas              2,994.50 10/7/2014
ATTICUS J GILL Counsel Fees-Courts                  350.00 10/7/2014
AUTONATION Parts and Supplies                    97.33 10/7/2014
AUTONATION Parts and Supplies                  150.98 10/7/2014
AUTONATION Parts and Supplies                  150.98 10/7/2014
AUTONATION Central Garage Inv                  397.44 10/7/2014
AUTONATION Parts and Supplies                  809.25 10/7/2014
AUTONATION Parts and Supplies                  899.58 10/7/2014
AVIS RENT A CAR SYSTEM LLC Court Costs                  313.86 10/7/2014
AVIS RENT A CAR SYSTEM LLC Education                  670.33 10/7/2014
AZLELAND CEMETERY AND MEMORIAL PARK County Burials              2,700.00 10/7/2014
BAILEY & GALYEN Counsel Fees-Courts                  200.00 10/7/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  550.00 10/7/2014
BALANCE FORENSIC & GENERAL Investigative              1,500.00 10/7/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              1,930.00 10/7/2014
BALL & HASE PC Counsel Fees-Courts                  100.00 10/7/2014
BALL & HASE PC Counsel Fees-Courts                  400.00 10/7/2014
BALL & HASE PC Counsel Fees-Courts                  500.00 10/7/2014
BALL & HASE PC Counsel Fees-Courts                  500.00 10/7/2014
BALL & HASE PC Counsel Fees-Courts              1,500.00 10/7/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies              1,438.83 10/7/2014
BANK OF AMERICA Restitution Payable                  645.00 10/7/2014
BARNES & NOBLE BOOKSELLERS INC Educational Material                  124.31 10/7/2014
BARNES PROX LAW PLLC Counsel Fees - CPS                  100.00 10/7/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  350.00 10/7/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  600.00 10/7/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  950.00 10/7/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,025.00 10/7/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,450.00 10/7/2014
BARNEY HOLLAND OIL COMPANY Fuel                    71.63 10/7/2014
BARNEY HOLLAND OIL COMPANY Fuel                    71.76 10/7/2014
BARNEY HOLLAND OIL COMPANY Fuel                  251.59 10/7/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,803.11 10/7/2014
BARNEY HOLLAND OIL COMPANY Fuel              2,343.55 10/7/2014
BARNEY HOLLAND OIL COMPANY Fuel              2,678.26 10/7/2014
BARNEY HOLLAND OIL COMPANY Fuel            11,206.61 10/7/2014
BARRY ALFORD Counsel Fees-Courts                  450.00 10/7/2014
BARRY ALFORD Counsel Fees-Courts                  600.00 10/7/2014
BARRY G JOHNSON Counsel Fees-Courts                  875.00 10/7/2014
BASECOM INC Building Maintenance                    81.59 10/7/2014
BASECOM INC Building Maintenance                  197.03 10/7/2014
BASECOM INC Building Maintenance                  360.23 10/7/2014
BASECOM INC Building Maintenance                  442.60 10/7/2014
BASECOM INC Building Maintenance                  679.31 10/7/2014
BASECOM INC Building Maintenance                  693.42 10/7/2014
BASECOM INC Building Maintenance              1,027.89 10/7/2014
BASECOM INC Building Maintenance              1,079.09 10/7/2014
BASECOM INC Building Maintenance              1,435.81 10/7/2014
BAYFRONT MARINA INVESTMENTS LP Education                  622.15 10/7/2014
BEAKLEY ENTERPRISES LTD Parts and Supplies                  236.00 10/7/2014
BEARDEN INVESTIGATIVE AGENCY INC Investigative                  265.00 10/7/2014
BELKER D PASCHALL III Counsel Fees-Probate              2,200.00 10/7/2014
BEN E KEITH COMPANY Food              2,019.31 10/7/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service                  599.83 10/7/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service                  634.63 10/7/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service              1,469.29 10/7/2014
BIGBY, HAVIS & ASSOCIATES INC Professional Service              8,000.00 10/7/2014
BIMBO BAKERIES USA INC Food                  127.59 10/7/2014
BIO RAD LABORATORIES INC Lab Supplies              1,212.35 10/7/2014
BIO-TEK SERVICES INC Equipment Maint                  125.00 10/7/2014
BLAKE BURNS Counsel Fees-Courts                  300.00 10/7/2014
BLAKE BURNS Counsel Fees-Courts                  310.00 10/7/2014
BLAKE BURNS Counsel Fees-Courts                  610.00 10/7/2014
BLESSING FUNERAL HOME County Burials                  430.00 10/7/2014
BLUEBONNET RESOURCE CONSERVATION Dues                  150.00 10/7/2014
BOB BARKER Supplies                    17.67 10/7/2014
BOB HOWARD PDC Central Garage Inv                  411.38 10/7/2014
BOBBY L BEASLEY Investigative                  360.00 10/7/2014
BONNIE C WELLS Investigative                  587.75 10/7/2014
Bonnie Sudderth Education                  971.32 10/7/2014
BONNIE THOLEN Relative Assistance                  600.00 10/7/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  488.20 10/7/2014
BOUND TREE MEDICAL LLC Medical Supplies                  116.50 10/7/2014
BOUND TREE MEDICAL LLC Medical Supplies                  174.75 10/7/2014
BOYD MOONEY Counsel Fees-Juv                  400.00 10/7/2014
BRADFORD SHAW Counsel Fees-Juv                  100.00 10/7/2014
BRANDI PERKINS Clothing                  425.00 10/7/2014
BRANDY SMITH Clothing                  200.00 10/7/2014
BRE SELECT HOTELS OPERATING LLC Witness Travel                  483.00 10/7/2014
BRENDA G HANSEN Counsel Fees-Courts                  200.00 10/7/2014
BRENDA G HANSEN Counsel Fees-Courts                  275.00 10/7/2014
BRETT BOONE Counsel Fees-Courts                  375.00 10/7/2014
BRETT BOONE Counsel Fees-Courts                  900.00 10/7/2014
BRIAN C SIMPSON Counsel Fees - CPS              4,470.00 10/7/2014
BRIAN J NEWMAN Counsel Fees - CPS                  100.00 10/7/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  150.00 10/7/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  450.00 10/7/2014
BRIAN M BOUFFARD Counsel Fees-Courts              1,000.00 10/7/2014
BRITTANY CARMACK Witness Travel                    60.47 10/7/2014
BRITTANY SIMPSON Clothing                  114.63 10/7/2014
BROWN, OWENS AND BRUMLEY County Burials              1,690.00 10/7/2014
Bryan P Sudan Travel                    30.00 10/7/2014
Bryan P Sudan Travel                  198.00 10/7/2014
Bryan P Sudan Travel                  220.00 10/7/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                  137.50 10/7/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                  750.00 10/7/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                  750.00 10/7/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                  800.00 10/7/2014
BRYCO/BRYANT COMPANY Kitchen Maintenance                  750.00 10/7/2014
BRYCO/BRYANT COMPANY Building Maintenance              5,000.00 10/7/2014
BRYCO/BRYANT COMPANY Building Maintenance              8,880.00 10/7/2014
BUCKSTAFF PUBLIC SAFETY INC Safety/Tact Supplies                    99.90 10/7/2014
BUYERS BARRICADES INC Field Equip&Supplies                    19.50 10/7/2014
BUYERS BARRICADES INC Field Equip&Supplies              1,220.00 10/7/2014
C.D. HARTNETT CO Food                  529.24 10/7/2014
CALVIN JOHNSON Witness Travel                    19.62 10/7/2014
CANAS & FLORES Counsel Fees-Courts                  125.00 10/7/2014
CANAS & FLORES Counsel Fees-Courts                  300.00 10/7/2014
CANAS & FLORES Counsel Fees-Courts                  450.00 10/7/2014
CANAS & FLORES Counsel Fees-Courts                  450.00 10/7/2014
CANAS & FLORES Counsel Fees-Courts                  600.00 10/7/2014
CANAS & FLORES Counsel Fees-Courts              1,150.00 10/7/2014
CANDACE M TAYLOR Counsel Fees-Juv                  100.00 10/7/2014
CANDACE M TAYLOR Counsel Fees-Courts                  325.00 10/7/2014
CANDACE M TAYLOR Counsel Fees-Courts              1,225.00 10/7/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      9.00 10/7/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 10/7/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 10/7/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    10.00 10/7/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    10.00 10/7/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 10/7/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    18.00 10/7/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 10/7/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 10/7/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    32.00 10/7/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    38.00 10/7/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    83.00 10/7/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    85.00 10/7/2014
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                    60.00 10/7/2014
CAROLIN A PEEK Professional Service                  744.32 10/7/2014
Carolyn K Johnson Travel                  313.57 10/7/2014
CARUNLOCKTOOLS.COM Safety/Tact Supplies                  175.75 10/7/2014
CASEY COLE Counsel Fees-Courts                  600.00 10/7/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts              1,200.00 10/7/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  125.00 10/7/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  675.00 10/7/2014
CATHERINE DUNNAVANT Counsel Fees-Courts              1,300.00 10/7/2014
CATHOLIC CHARITIES DIOCESE OF Professional Service                  783.75 10/7/2014
CATHOLIC CHARITIES DIOCESE OF Professional Service              6,215.00 10/7/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  340.00 10/7/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  386.25 10/7/2014
CATHY GARCIA Clothing                  147.28 10/7/2014
CDW GOVERNMENT Non-Track Equipment                    38.89 10/7/2014
CDW GOVERNMENT Supplies                    56.32 10/7/2014
CDW GOVERNMENT Capital Outlay-Low V              1,002.13 10/7/2014
CEDAR HILL MEMORIAL PARK County Burials              1,750.00 10/7/2014
CELESTE AGUILAR Restitution Payable                    20.00 10/7/2014
CEN-TEX UNIFORM SALES INC Clothing                  155.46 10/7/2014
CEN-TEX UNIFORM SALES INC Clothing                  239.34 10/7/2014
CEPHEID INC Equipment Maint              7,842.96 10/7/2014
CERILLIANT CORPORATION Lab Supplies                    56.20 10/7/2014
CHARLES BURGESS Counsel Fees-Courts                  125.00 10/7/2014
CHARLES BURGESS Counsel Fees-Courts                  400.00 10/7/2014
CHARLES E WILLIAMS County Burials                  700.00 10/7/2014
CHARLES ROACH Counsel Fees-Courts                  450.00 10/7/2014
CHARTER COMMUNICATIONS Subscriptions                  479.07 10/7/2014
CHECKPOINT SERVICES INC Non-Track Equipment                  216.12 10/7/2014
CHECKPOINT SERVICES INC Computer Supplies                  587.20 10/7/2014
CHEM AQUA A/C Maint Contract                  240.00 10/7/2014
CHEM AQUA A/C Maint Contract                  240.00 10/7/2014
CHEM AQUA A/C Maint Contract                  280.00 10/7/2014
CHEM AQUA A/C Maint Contract                  450.00 10/7/2014
CHEM AQUA A/C Maint Contract                  980.00 10/7/2014
CHEM AQUA A/C Maint Contract              1,050.00 10/7/2014
CHEYENNE HOUSING AUTHORITY Other Payable                      0.06 10/7/2014
CHEYENNE HOUSING AUTHORITY HAP Port-in Reimb                  979.04 10/7/2014
CHEYENNE S MINICK Counsel Fees-Courts                  100.00 10/7/2014
CHEYENNE S MINICK Counsel Fees-Courts                  100.00 10/7/2014
CHEYENNE S MINICK Counsel Fees-Courts                  300.00 10/7/2014
Christi A Gray Education                  180.00 10/7/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  700.00 10/7/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts              1,350.00 10/7/2014
CHRISTOPHER M LANKFORD Counsel Fees-Juv                  100.00 10/7/2014
CIANO MEDIA Professional Service              1,850.00 10/7/2014
CINTAS CORPORATION Supplies                  169.76 10/7/2014
CITIMORTGAGE INC Rental Assistance                  958.36 10/7/2014
CITY OF ARLINGTON Fuel                  591.52 10/7/2014
CITY OF CROWLEY UTILITIES Utility Assistance                  102.02 10/7/2014
CITY OF EULESS Water                    39.75 10/7/2014
CITY OF EULESS Water                    48.58 10/7/2014
CITY OF FOREST HILL UTILITIES Utility Assistance                  103.25 10/7/2014
CITY OF FORT WORTH Space Lease Rental                  236.00 10/7/2014
CITY OF FORT WORTH Space Lease Rental              1,172.00 10/7/2014
CITY OF HALTOM CITY Utility Assistance                  142.04 10/7/2014
CITY OF HURST Utility Assistance                  207.70 10/7/2014
CITY OF KENNEDALE Water                  527.47 10/7/2014
CITY OF LAKE WORTH Water                    71.50 10/7/2014
CITY OF LAKE WORTH Water                    92.40 10/7/2014
CITY OF LAKE WORTH Water                  160.75 10/7/2014
CITY OF LAKE WORTH Water                  181.25 10/7/2014
CITY OF LAKE WORTH Water                  191.50 10/7/2014
CITY OF LAKE WORTH Water                  407.00 10/7/2014
CITY OF LAKE WORTH Water                  927.00 10/7/2014
CITY OF MANSFIELD Restitution Payable                  300.00 10/7/2014
CITY OF MANSFIELD WATER/SEWER Water                  248.55 10/7/2014
CITY OF MANSFIELD WATER/SEWER Water              1,601.30 10/7/2014
CITY OF SOUTHLAKE County Projects         250,000.00 10/7/2014
CITY OF WHITE SETTLEMENT Utility Assistance                  140.82 10/7/2014
CIVIC RESEARCH INSTITUTE INC Subscriptions                  179.95 10/7/2014
CJA ENTERPRISES LLP Rock and Gravel            12,549.94 10/7/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  175.00 10/7/2014
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  200.00 10/7/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts              1,150.00 10/7/2014
CLIFFORD D MACKENZIE Counsel Fees - CPS                  200.00 10/7/2014
CLIFFORD GINN Investigative                  500.00 10/7/2014
CLYDE T BERRY Parts and Supplies                    90.00 10/7/2014
CLYDE T BERRY Parts and Supplies                  200.00 10/7/2014
CMI INC Lab Supplies                    30.00 10/7/2014
CODY L COFER Counsel Fees - CPS                  100.00 10/7/2014
COLLINS WINDOW CLEANING Building Maintenance                  175.00 10/7/2014
COLLINS WINDOW CLEANING Custodian Services              1,730.00 10/7/2014
COMMERCIAL ELECTRONICS CORP Capital Outlay-Furni            14,240.00 10/7/2014
COMMERCIAL RECORDER Advertise/Public Svc                      6.00 10/7/2014
COMMERCIAL RECORDER Subscriptions                    10.25 10/7/2014
COMMERCIAL RECORDER Advertis/Leg Notice                    56.00 10/7/2014
COMMERCIAL RECORDER Books/Pamphlets                  113.00 10/7/2014
COMMERCIAL RECORDER Advertis/Leg Notice                  160.65 10/7/2014
CONSTANT CONTACT INC Subscriptions                  168.00 10/7/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  200.00 10/7/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  200.00 10/7/2014
COOK CHILDREN'S PHYSICIAN NETWORK Medical Services                  286.00 10/7/2014
COTTONWOOD PARTNERS LLC Utility Assistance                    90.72 10/7/2014
COWSER TIRE AND SERVICE Parts and Supplies                    14.50 10/7/2014
CRAFCO TEXAS INC Asphalt-Liquid              6,480.00 10/7/2014
CRAIG DAMERON Counsel Fees-Courts                  450.00 10/7/2014
CRAIG DAMERON Counsel Fees-Courts                  475.00 10/7/2014
CRASH DYNAMICS Expert Witness Serv                  120.00 10/7/2014
CRASH DYNAMICS Supplies              2,250.00 10/7/2014
CREMATION SERVICES County Burials              1,795.00 10/7/2014
CRENSHAW CONSULTING GROUP LLC Professional Service                  813.30 10/7/2014
CTJ MAINTENANCE INC Custodian Services              2,082.50 10/7/2014
CTJ MAINTENANCE INC Custodian Services              3,499.25 10/7/2014
CTJ MAINTENANCE INC Building Maintenance              7,232.00 10/7/2014
CUEVAS DISTRIBUTION INC Lab Supplies                  706.25 10/7/2014
CURTIS L FORTINBERRY Counsel Fees-Courts                  150.00 10/7/2014
CURTIS L FORTINBERRY Counsel Fees-Courts                  200.00 10/7/2014
CURTIS L FORTINBERRY Counsel Fees-Courts                  500.00 10/7/2014
CURTIS L FORTINBERRY Counsel Fees-Courts              1,450.00 10/7/2014
CYNTHIA A FITCH Counsel Fees - CPS                  200.00 10/7/2014
CYNTHIA A FITCH Counsel Fees-Courts                  300.00 10/7/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  350.00 10/7/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  400.00 10/7/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  850.00 10/7/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  192.50 10/7/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  275.00 10/7/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              1,525.18 10/7/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              1,931.87 10/7/2014
DALE HEISCH Counsel Fees-Courts                  137.50 10/7/2014
DALE HEISCH Counsel Fees-Courts                  500.00 10/7/2014
DALE HEISCH Counsel Fees-Courts                  950.00 10/7/2014
DALLAS BUSINESS JOURNAL Subscriptions                  102.00 10/7/2014
DALLAS-FORT WORTH BUSINESS GROUP ON Dues                  360.00 10/7/2014
DANA A DUFFEY Counsel Fees-Juv                  100.00 10/7/2014
DANA A DUFFEY Counsel Fees - CPS                  150.00 10/7/2014
Dana Roe Education                  202.39 10/7/2014
Daniel C Heartsill Education                  466.20 10/7/2014
DANIEL E COLLINS Counsel Fees-Courts                  250.00 10/7/2014
DANIEL E COLLINS Counsel Fees-Courts                  450.00 10/7/2014
DANIEL E COLLINS Counsel Fees-Courts                  600.00 10/7/2014
DANIEL E COLLINS Counsel Fees-Courts                  650.00 10/7/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  800.00 10/7/2014
DANIEL YOUNG Counsel Fees-Courts                  425.00 10/7/2014
DANIEL YOUNG Counsel Fees-Courts              1,000.00 10/7/2014
DANIEL YOUNG Counsel Fees-Courts              1,195.00 10/7/2014
DANNA A DIXON Rental Assistance                  650.00 10/7/2014
DANNY D PITZER Counsel Fees-Courts                  400.00 10/7/2014
DANNY D PITZER Counsel Fees-Courts                  487.50 10/7/2014
DANNY D PITZER Counsel Fees-Courts                  570.00 10/7/2014
DANNY D PITZER Counsel Fees-Courts                  587.50 10/7/2014
DANNY D PITZER Counsel Fees-Courts                  670.00 10/7/2014
DANNY D PITZER Counsel Fees-Courts              2,420.00 10/7/2014
DARCY NILES DENO Counsel Fees - CPS                  100.00 10/7/2014
DARRYL WALDOCK Recreation                  800.00 10/7/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  100.00 10/7/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  125.00 10/7/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  600.00 10/7/2014
DAVID A PEARSON, IV Counsel Fees-Courts              1,325.00 10/7/2014
DAVID BAYS Counsel Fees-Courts                  700.00 10/7/2014
DAVID CLEVELAND Travel                    74.04 10/7/2014
David L Evans Education                  681.98 10/7/2014
DAVID L MARLOW Investigative                  700.00 10/7/2014
DAVID PALMER Counsel Fees-Courts                  100.00 10/7/2014
DAVID PALMER Counsel Fees-Courts                  100.00 10/7/2014
DAVID PALMER Counsel Fees-Courts              1,750.00 10/7/2014
DAVID RICHARDS Counsel Fees-Courts              1,800.00 10/7/2014
DAVID RICHARDS Counsel Fees-Courts              2,000.00 10/7/2014
DE ANNA JACKSON Clothing                  600.00 10/7/2014
DEALERS ELECTRICAL SUPPLY Building Maintenance                  390.45 10/7/2014
DEAN MIYAZONO Counsel Fees-Courts                  175.00 10/7/2014
DEAN MIYAZONO Counsel Fees-Courts                  425.00 10/7/2014
DEATRA GILLS Meeting Expenses                    66.73 10/7/2014
DEBRA PATTON Grand Jury Services                    80.00 10/7/2014
DELIA P YZAGUIRRE Interpreter Fees                    67.50 10/7/2014
DELTA FACILITY SERVICES LLC Building Maintenance                  201.00 10/7/2014
DENTON COUNTY CONSTABLE PCT 1 Court Costs                  150.00 10/7/2014
DENTON COUNTY CONSTABLE PCT 1 Court Costs                  150.00 10/7/2014
Derek A Bassey Travel                  327.70 10/7/2014
DEREK BROWN Counsel Fees-Courts                  450.00 10/7/2014
DEVELOPMENT CORPORATION OF TARRANT Professional Service              6,397.96 10/7/2014
DIRECT ENERGY LP Utility Assistance                    24.53 10/7/2014
DIRECT ENERGY LP Utility Assistance                  371.55 10/7/2014
DIRECT ENERGY LP Utility Assistance                  469.55 10/7/2014
DIRECT ENERGY LP Utility Assistance                  508.56 10/7/2014
DIRECTV INC Subscriptions                    58.98 10/7/2014
DISYS SOLUTIONS Non-Track Equipment              2,469.15 10/7/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  186.08 10/7/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  186.08 10/7/2014
DOLORES STEWART & ASSOCIATES INC Reporter's Records                  800.75 10/7/2014
DOLORES STEWART & ASSOCIATES INC Professional Service              1,488.64 10/7/2014
DOLORES STEWART & ASSOCIATES INC Professional Service              1,860.80 10/7/2014
DON MICHAEL DAWES Counsel Fees - CPS              3,712.50 10/7/2014
DONALD N TURNER Counsel Fees-Courts                  100.00 10/7/2014
Dorothy A Starr Education                    47.26 10/7/2014
DOROTHY L BRATCHER FSS Liability              6,433.38 10/7/2014
DOUBLE EAGLE MECHANICAL SERVICES Supplies                    54.00 10/7/2014
DOUBLE EAGLE MECHANICAL SERVICES Kitchen Maintenance                    81.60 10/7/2014
DOUBLE EAGLE MECHANICAL SERVICES Kitchen Maintenance                  108.00 10/7/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  216.00 10/7/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  234.00 10/7/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  251.08 10/7/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  387.00 10/7/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  565.55 10/7/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  741.23 10/7/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              1,560.60 10/7/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              1,578.00 10/7/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              1,788.74 10/7/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              3,010.57 10/7/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              3,598.64 10/7/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              6,200.00 10/7/2014
DOUBLE J CONSTRUCTION Culverts                    78.00 10/7/2014
DRAKE COMMUNICATIONS INC Equipment Maint                  145.00 10/7/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts                  200.00 10/7/2014
Duane R Barritt Education                    15.00 10/7/2014
Dubaliel Estremera Education                  146.66 10/7/2014
DURKIN & GRAHAM PC Counsel Fees-Juv                  400.00 10/7/2014
Dustie L Sanders Education                  313.32 10/7/2014
DYNATEN CORPORATION A/C Maint Contract                  175.00 10/7/2014
DYNATEN CORPORATION A/C Maint Contract                  518.54 10/7/2014
DYNATEN CORPORATION A/C Maint Contract                  707.42 10/7/2014
EAN HOLDINGS LLC Vehicle Lease              1,600.00 10/7/2014
EAN HOLDINGS LLC Vehicle Lease              4,150.00 10/7/2014
Eddie C Herriage Education                  220.00 10/7/2014
EDITH WRIGHT Relative Assistance              1,200.00 10/7/2014
EDWARD G JONES Counsel Fees-Courts                  175.00 10/7/2014
EDWARD G JONES Counsel Fees-Courts                  400.00 10/7/2014
EDWARD G JONES Counsel Fees-Courts                  450.00 10/7/2014
EDWARD G JONES Counsel Fees-Courts                  450.00 10/7/2014
EDWARD G JONES Counsel Fees-Courts                  800.00 10/7/2014
EDWIN G STEPHENS Reporter's Records                  360.00 10/7/2014
EDWIN G STEPHENS Professional Service                  744.32 10/7/2014
EDWIN YOUNGBLOOD Counsel Fees - CPS                  100.00 10/7/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  450.00 10/7/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  675.00 10/7/2014
ELKINS TRUE VALUE HARDWARE Estray Livestock                    28.99 10/7/2014
ELOY SEPULVEDA Counsel Fees-Courts                  800.00 10/7/2014
ELOY SEPULVEDA Counsel Fees-Courts              1,350.00 10/7/2014
ELROD'S COST PLUS #11 Food/Hygiene Assist                    20.00 10/7/2014
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                  513.00 10/7/2014
EMPIRE PAPER COMPANY Supplies                    28.52 10/7/2014
EMPIRE PAPER COMPANY Sheriff Inventory                    52.10 10/7/2014
EMPIRE PAPER COMPANY Custodian Supplies                    71.30 10/7/2014
EMPIRE PAPER COMPANY Sheriff Inventory              2,374.88 10/7/2014
ENCON SYSTEMS INC Equipment Maint                    56.56 10/7/2014
ENCON SYSTEMS INC Supplies                    72.00 10/7/2014
ENCON SYSTEMS INC Supplies                    77.28 10/7/2014
ENCON SYSTEMS INC Supplies                    90.86 10/7/2014
ENCON SYSTEMS INC Supplies                  111.23 10/7/2014
ENCON SYSTEMS INC Supplies                  120.42 10/7/2014
ENCON SYSTEMS INC Supplies                  123.89 10/7/2014
ENCON SYSTEMS INC Supplies                  140.72 10/7/2014
ENCON SYSTEMS INC Computer Supplies                  167.39 10/7/2014
ENCON SYSTEMS INC Supplies                  223.60 10/7/2014
ENCON SYSTEMS INC Supplies                  269.04 10/7/2014
ENCON SYSTEMS INC Supplies                  311.07 10/7/2014
ENCON SYSTEMS INC Computer Supplies                  334.78 10/7/2014
ENCON SYSTEMS INC Supplies                  557.81 10/7/2014
ENCON SYSTEMS INC Supplies              1,040.06 10/7/2014
ENCON SYSTEMS INC Supplies              1,651.10 10/7/2014
ENHANCED LASER PRODUCTS Supplies                    35.00 10/7/2014
ENHANCED LASER PRODUCTS Supplies                    70.00 10/7/2014
ENHANCED LASER PRODUCTS Supplies                  105.00 10/7/2014
ENHANCED LASER PRODUCTS Computer Supplies                  140.00 10/7/2014
ENHANCED LASER PRODUCTS Supplies                  450.00 10/7/2014
ENTRUST ENERGY INC Utility Assistance                  442.37 10/7/2014
ENVIROMATIC SERVICES A/C Maint Contract                  190.00 10/7/2014
ENVIROMATIC SERVICES A/C Maint Contract                  225.00 10/7/2014
ENVIROMATIC SERVICES Kitchen Maintenance                  266.00 10/7/2014
ENVIROMATIC SERVICES A/C Maint Contract                  351.00 10/7/2014
ENVIROMATIC SERVICES A/C Maint Contract                  399.00 10/7/2014
ENVIROMATIC SERVICES Building Maintenance              3,493.48 10/7/2014
ENVIROMATIC SYSTEMS Energy Mgmt Maint              3,000.00 10/7/2014
ENVIROMATIC SYSTEMS Energy Mgmt Maint              6,375.00 10/7/2014
EPIC SUPPLY Building Maintenance              1,669.03 10/7/2014
ER INVESTIGATIVE NETWORK Investigative                  322.50 10/7/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  750.00 10/7/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  850.00 10/7/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts              1,450.00 10/7/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts              1,910.00 10/7/2014
Eric D Wersal Subscriptions                  125.00 10/7/2014
Eric R Martinez Travel                    30.00 10/7/2014
Ernest C Lopez Travel                  570.74 10/7/2014
EVCO PARTNERS LP Supplies                      5.58 10/7/2014
EVCO PARTNERS LP Supplies                    11.16 10/7/2014
EVCO PARTNERS LP Supplies                    16.74 10/7/2014
EVCO PARTNERS LP Supplies                    22.32 10/7/2014
EVCO PARTNERS LP Supplies                    30.21 10/7/2014
EVCO PARTNERS LP Building Maintenance                    31.20 10/7/2014
EVCO PARTNERS LP Building Maintenance                    37.35 10/7/2014
EVCO PARTNERS LP Landscaping Expense                    41.28 10/7/2014
EVCO PARTNERS LP Parts and Supplies                    82.80 10/7/2014
EVCO PARTNERS LP Custodian Supplies                    84.00 10/7/2014
EVCO PARTNERS LP Landscaping Expense                    84.88 10/7/2014
EVCO PARTNERS LP Building Maintenance                  110.56 10/7/2014
EVCO PARTNERS LP Parts and Supplies                  120.18 10/7/2014
EVCO PARTNERS LP Small Tools                  159.42 10/7/2014
EVCO PARTNERS LP Building Maintenance                  302.46 10/7/2014
EVCO PARTNERS LP Custodian Supplies                  352.80 10/7/2014
EVCO PARTNERS LP Kitchen Maintenance                  420.78 10/7/2014
EVCO PARTNERS LP Building Maintenance                  541.48 10/7/2014
EVCO PARTNERS LP Building Maintenance                  784.82 10/7/2014
EVCO PARTNERS LP Supplies                  916.44 10/7/2014
EVCO PARTNERS LP Small Tools                  949.04 10/7/2014
EVCO PARTNERS LP Building Maintenance              1,446.48 10/7/2014
EVRIDGE TRACTOR INC Parts and Supplies                  892.53 10/7/2014
FAMILY DOLLAR #5480 Food/Hygiene Assist                    33.00 10/7/2014
FAMILY DOLLAR STORES INC Food/Hygiene Assist                  608.20 10/7/2014
FARFROMBORING PROMOTIONS.COM LLC Supplies              1,339.93 10/7/2014
FARMERS MARKET Food                  508.58 10/7/2014
Farzin A Abshari Education                    15.00 10/7/2014
FEDEX Postage                    20.49 10/7/2014
FEDEX Postage                    20.49 10/7/2014
FEDEX Postage                    46.50 10/7/2014
FEDEX Postage                  156.44 10/7/2014
FEDEX Postage                  474.30 10/7/2014
FELIPE O CALZADA Interpreter Fees                    50.00 10/7/2014
FELIPE O CALZADA Counsel Fees-Courts                  200.00 10/7/2014
FELIPE O CALZADA Counsel Fees-Courts                  200.00 10/7/2014
FELIPE O CALZADA Counsel Fees-Juv                  200.00 10/7/2014
FELIPE O CALZADA Counsel Fees-Courts                  660.00 10/7/2014
FELIPE O CALZADA Counsel Fees-Courts                  775.00 10/7/2014
FELIPE O CALZADA Counsel Fees-Courts              2,000.00 10/7/2014
FERRELLGAS Fuel                    36.42 10/7/2014
FERRELLGAS Parts and Supplies                  744.69 10/7/2014
FIESTA #46 Food/Hygiene Assist                    20.00 10/7/2014
FIESTA #62 Food/Hygiene Assist                    20.00 10/7/2014
FIESTA MART #69 Food/Hygiene Assist                    40.00 10/7/2014
FIESTA MART #76 Food/Hygiene Assist                  278.70 10/7/2014
FIRST CHOICE POWER Utility Assistance                  155.25 10/7/2014
FIRST CHOICE POWER Utility Assistance                  344.16 10/7/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                    59.80 10/7/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  259.99 10/7/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  262.46 10/7/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  959.31 10/7/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies              1,728.30 10/7/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies              3,256.40 10/7/2014
FISHER SCIENTIFIC COMPANY LLC Lab Equip Mainten              8,283.99 10/7/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              5,522.13 10/7/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners         176,076.88 10/7/2014
FORENSIC DNA & DRUG TESTING SVCS Professional Service                    50.00 10/7/2014
FORESTRY SUPPLIERS INC Field Equip&Supplies                  916.39 10/7/2014
FORT WORTH BUSINESS PRESS Subscriptions                  125.00 10/7/2014
FORT WORTH GENERATOR AND STARTER Parts and Supplies                  389.50 10/7/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    44.50 10/7/2014
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                    71.00 10/7/2014
FORT WORTH STAR TELEGRAM Advertise/Public Svc                  301.00 10/7/2014
FORT WORTH STAR TELEGRAM Advertise/Public Svc              2,138.87 10/7/2014
FORT WORTH WATER DEPARTMENT Water                    26.71 10/7/2014
FORT WORTH WATER DEPARTMENT Water                  189.27 10/7/2014
FORT WORTH WATER DEPARTMENT Utility Assistance              6,198.85 10/7/2014
FOX SCIENTIFIC INC Lab Supplies                  222.60 10/7/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  500.00 10/7/2014
FRANK ADLER Counsel Fees - CPS                  350.00 10/7/2014
FRANK ADLER Counsel Fees-Juv                  400.00 10/7/2014
FRED DAVID HOWEY Counsel Fees-Juv                  300.00 10/7/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  250.00 10/7/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  500.00 10/7/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  650.00 10/7/2014
G & I VI WRANGLER LLC Utility Assistance                    39.68 10/7/2014
G ANDREW PLATT Counsel Fees-Courts                  200.00 10/7/2014
G ANDREW PLATT Counsel Fees-Courts              1,737.50 10/7/2014
GARY RAYMOND SPEER JR Counsel Fees-Juv                  100.00 10/7/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  250.00 10/7/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  300.00 10/7/2014
GE FOODLAND INC Food/Hygiene Assist                    19.52 10/7/2014
GEORGE B MACKEY Counsel Fees-Courts                  900.00 10/7/2014
GEORGE B MACKEY Counsel Fees-Courts              3,690.00 10/7/2014
GEORGE PATTON ASSOCIATES INC Supplies                  377.64 10/7/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  100.00 10/7/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  125.00 10/7/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,000.00 10/7/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,275.00 10/7/2014
GERALD L CLAYBURN Software Maintenance              1,615.00 10/7/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  300.00 10/7/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  700.00 10/7/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  700.00 10/7/2014
GOMEZ FLOOR COVERING INC Building Maintenance                  345.40 10/7/2014
GOMEZ FLOOR COVERING INC Building Maintenance            13,149.50 10/7/2014
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                    15.00 10/7/2014
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                  169.50 10/7/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    68.82 10/7/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    87.65 10/7/2014
GREG GRAY Counsel Fees-Courts                  150.00 10/7/2014
GRICELDA SAMANO Interpreter Fees                  343.00 10/7/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  194.83 10/7/2014
GT INVESTIGATIVE SERVICES Investigative                  468.00 10/7/2014
GUARANTEED EXPRESS INC Professional Service                  295.68 10/7/2014
GULLIVER'S TRAVEL SERVICE INC Education                  235.20 10/7/2014
GUTH LABORATORIES INC Lab Supplies                  818.21 10/7/2014
HAHNFELD HOFFER STANFORD Professional Service              8,530.00 10/7/2014
HAHNFELD HOFFER STANFORD Professional Service              8,772.00 10/7/2014
HAHNFELD HOFFER STANFORD Professional Service              9,015.00 10/7/2014
HAHNFELD HOFFER STANFORD Professional Service              9,015.00 10/7/2014
HAHNFELD HOFFER STANFORD Professional Service            10,663.00 10/7/2014
HAHNFELD HOFFER STANFORD Professional Service            11,265.00 10/7/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                  100.00 10/7/2014
HANDS OF HEALING RESIDENTIAL Clothing                  147.09 10/7/2014
HANSON AGGREGATES CENTRAL INC Rock and Gravel              4,907.03 10/7/2014
HANSON AGGREGATES CENTRAL INC Rock and Gravel              9,420.53 10/7/2014
HANSON PIPE & PRECAST INC Culverts                    61.10 10/7/2014
Harold S Doane Tuition C/room Train                    79.81 10/7/2014
HARPER SUPPLY LLC Building Maintenance                  382.00 10/7/2014
HARRY HARRIS III Counsel Fees-Courts                  200.00 10/7/2014
HART INTERCIVIC INC Voting Supplies                  412.50 10/7/2014
HART INTERCIVIC INC Voting Supplies              1,650.00 10/7/2014
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                  362.94 10/7/2014
HEALTHSMART BENEFIT SOLUTIONS INC Vision              3,898.02 10/7/2014
HEALTHSMART BENEFIT SOLUTIONS INC Vision            28,280.95 10/7/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,184.69 10/7/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,287.70 10/7/2014
HEATHER DARDER Meeting Expenses                    68.08 10/7/2014
HEATHER ENGLISH Restitution Payable                    21.25 10/7/2014
HEATHER OGIER BRADSHAW Counsel Fees - CPS                  200.00 10/7/2014
HENRY SCHEIN Custodian Supplies                    94.53 10/7/2014
HERBERT D EVERITT Counsel Fees-Courts                  125.00 10/7/2014
HERBERT D EVERITT Counsel Fees-Courts                  156.25 10/7/2014
HERBERT D EVERITT Counsel Fees-Courts                  250.00 10/7/2014
HERBERT D EVERITT Counsel Fees-Courts                  475.00 10/7/2014
HERBERT D EVERITT Counsel Fees-Courts                  750.00 10/7/2014
HERBERT D EVERITT Counsel Fees-Courts              1,075.00 10/7/2014
HIRED HANDS INC Interpreter Fees                  140.00 10/7/2014
HIRED HANDS INC Interpreter Fees                  350.00 10/7/2014
HIRED HANDS INC. Interpreter Fees                  360.00 10/7/2014
HISI TAMRAKAR Witness Travel                  280.40 10/7/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS              1,715.00 10/7/2014
HOPE WILDER Clothing                  425.00 10/7/2014
HOSE TECH Parts and Supplies                    94.53 10/7/2014
HOUSEHOLD DRIVERS REPORT Subscriptions                      6.00 10/7/2014
HOUSING AUTHORITY OF THE COUNTY OF Other Payable                      0.35 10/7/2014
HOUSING AUTHORITY OF THE COUNTY OF HAP Admn Fee Port-in                    46.20 10/7/2014
HOUSING AUTHORITY OF THE COUNTY OF HAP Port-in Reimb                  890.00 10/7/2014
Howard J Kotarski Travel                    65.00 10/7/2014
HUMPHREY & ASSOCIATES INC Building Maintenance                  687.50 10/7/2014
HUMPHREY & ASSOCIATES INC Building Maintenance              3,327.50 10/7/2014
HUMPHREY & ASSOCIATES INC Building Maintenance              6,215.75 10/7/2014
HUMPHREY & ASSOCIATES INC Building Maintenance            10,761.75 10/7/2014
HUNTERS PRICE LP Utility Assistance                    38.38 10/7/2014
HUNTERS PRICE LP Rental Assistance                  765.00 10/7/2014
ICS Bedding and Clothing                  914.90 10/7/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  567.30 10/7/2014
IDEAS FOR BUSINESS Software Maintenance                    49.00 10/7/2014
IESI C&D LANDFILL Disposal Service                  854.73 10/7/2014
INDUSTRIAL POWER LLC Central Garage Inv              1,153.84 10/7/2014
INDUSTRIAL POWER LLC Central Garage Inv              4,000.00 10/7/2014
INTEGRATED ACCESS SYSTEMS Building Maintenance                  371.17 10/7/2014
INTEGRATED ACCESS SYSTEMS Building Maintenance              1,239.05 10/7/2014
INTELLISTROBE SAFETY SYSTEMS LLC Parts and Supplies                  481.38 10/7/2014
INTERBORO PACKAGING CORP Custodian Supplies                  624.00 10/7/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    12.95 10/7/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    12.95 10/7/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    35.00 10/7/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    55.00 10/7/2014
INTERNATIONAL FACILITY MGMT ASSOC Dues                  379.00 10/7/2014
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  752.18 10/7/2014
IRVING HOLDINGS INC Transportation                  205.55 10/7/2014
IRVING HOLDINGS INC Transportation              1,577.75 10/7/2014
J STEVEN BUSH Interpreter Fees                    50.00 10/7/2014
J STEVEN BUSH Counsel Fees-Courts                  100.00 10/7/2014
J STEVEN BUSH Counsel Fees-Courts                  105.00 10/7/2014
J STEVEN BUSH Counsel Fees-Courts                  250.00 10/7/2014
J STEVEN BUSH Counsel Fees-Courts              1,200.00 10/7/2014
JACK G DUFFY JR Counsel Fees-Courts                  300.00 10/7/2014
JACK L HINES JR Building Maintenance                  571.00 10/7/2014
JACKIE J MARTIN Counsel Fees - CPS                  200.00 10/7/2014
JAMES D RENFORTH II Counsel Fees-Courts                  150.00 10/7/2014
JAMES D RENFORTH II Counsel Fees-Courts                  330.00 10/7/2014
JAMES D RENFORTH II Counsel Fees-Courts                  550.00 10/7/2014
JAMES D RENFORTH II Counsel Fees-Courts                  825.00 10/7/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  175.00 10/7/2014
JAMES MASEK Counsel Fees-Juv                  400.00 10/7/2014
JAMES MASEK Counsel Fees - CPS              2,020.00 10/7/2014
JAMES R ALLEN FSS Liability              4,475.52 10/7/2014
JAMES R WILSON Counsel Fees-Courts                  300.00 10/7/2014
JANET BEALLE Witness Travel                  286.51 10/7/2014
Janet D Rodgers Travel                    30.00 10/7/2014
Janet D Rodgers Travel                  100.00 10/7/2014
Janice E Gentry Travel                  140.00 10/7/2014
JANIE LETICA SAUCEDA Relative Assistance                  300.00 10/7/2014
JASON'S DELI Food                    78.23 10/7/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  450.00 10/7/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  545.00 10/7/2014
JAY GILBERT CABALLERO Counsel Fees-Courts              2,345.00 10/7/2014
JDB TOWING LLC Wrecker Service                    80.00 10/7/2014
JDB TOWING LLC Wrecker Service                  110.00 10/7/2014
JDB TOWING LLC Wrecker Service                  160.00 10/7/2014
JDB TOWING LLC Wrecker Service                  240.00 10/7/2014
JDB TOWING LLC Central Garage Inv                  390.00 10/7/2014
JEANIE MORRIS Reporter's Records                  660.00 10/7/2014
JEFF S HOOVER Counsel Fees-Courts                  425.00 10/7/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  100.00 10/7/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  275.00 10/7/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  475.00 10/7/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  600.00 10/7/2014
JEFFREY SCOTT MITCHELL Landscaping Expense                  750.00 10/7/2014
Jeffrey T Aaron Education                  220.00 10/7/2014
JENNIFER CLAIRE KOHL Counsel Fees-Courts                  300.00 10/7/2014
JERRY WALKER Counsel Fees-Courts                  125.00 10/7/2014
JERRY WOOD Counsel Fees-Courts                  125.00 10/7/2014
JERRY WOOD Counsel Fees-Courts                  162.50 10/7/2014
JERRY WOOD Counsel Fees-Courts                  400.00 10/7/2014
JERRY WOOD Counsel Fees-Courts                  550.00 10/7/2014
JESSICA A PHILLIPS Counsel Fees-Courts                  150.00 10/7/2014
JESSICA A PHILLIPS Counsel Fees-Courts                  250.00 10/7/2014
JESSICA A PHILLIPS Counsel Fees-Courts                  250.00 10/7/2014
JIM CULBERTSON Counsel Fees-Juv                  100.00 10/7/2014
JIM CULBERTSON Counsel Fees - CPS                  200.00 10/7/2014
JIM LANE Counsel Fees-Courts                  325.00 10/7/2014
JIM LANE Counsel Fees-Courts                  700.00 10/7/2014
JIM'S FUNERAL HOME County Burials                  700.00 10/7/2014
JMP INTERESTS LTD Law Books                  177.00 10/7/2014
Joan I Jacobsen Education                  263.74 10/7/2014
JOETTA L KEENE Counsel Fees-Courts                  400.00 10/7/2014
JOHN CARL BEATTY Counsel Fees-Courts                  300.00 10/7/2014
JOHN CARL BEATTY Counsel Fees-Courts                  625.00 10/7/2014
JOHN CHARLES OSWALT Investigative                  450.00 10/7/2014
JOHN ECK Counsel Fees - CPS                  200.00 10/7/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  100.00 10/7/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  625.00 10/7/2014
JOHN H LADD Investigative                  856.98 10/7/2014
JOHN LINEBARGER Counsel Fees-Courts                  125.00 10/7/2014
JOHN LINEBARGER Counsel Fees-Courts                  400.00 10/7/2014
JOHN LINEBARGER Counsel Fees-Courts                  900.00 10/7/2014
JOHN Q HAMMONS RVOC TR 12281989 Travel                  250.70 10/7/2014
JOHN Q HAMMONS RVOC TR 12281989 Education                  365.70 10/7/2014
JOHN Q HAMMONS RVOC TR 12281989 Travel                  501.40 10/7/2014
JOHN Q HAMMONS RVOC TR 12281989 Travel                  501.40 10/7/2014
JOHN Q HAMMONS RVOC TR 12281989 Travel                  501.40 10/7/2014
JOHN Q HAMMONS RVOC TR 12281989 Travel                  626.75 10/7/2014
JOHN T BRENDER Counsel Fees-Courts                  400.00 10/7/2014
JOHN T BRENDER Counsel Fees-Courts                  925.00 10/7/2014
JOHN W STICKELS Counsel Fees-Courts              2,643.75 10/7/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  240.00 10/7/2014
JOHNSON CONTROLS INC A/C Maint Contract                  881.00 10/7/2014
JOHNSON CONTROLS INC A/C Maint Contract            15,749.54 10/7/2014
JONATHAN SIMPSON Counsel Fees-Courts                  600.00 10/7/2014
JONATHAN SIMPSON Counsel Fees-Courts                  725.00 10/7/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  250.00 10/7/2014
JOYCE E STEVENS P.C. Counsel Fees-Juv                  100.00 10/7/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  400.00 10/7/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  600.00 10/7/2014
JUDITH VAN HOOF Counsel Fees - CPS                  200.00 10/7/2014
Julie H Martin Travel                  580.04 10/7/2014
JULIE JACOBSON Counsel Fees - CPS              1,630.00 10/7/2014
JUMOKE BABALDA Clothing                  600.00 10/7/2014
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                    70.88 10/7/2014
JUST ENERGY TEXAS I CORP Utility Assistance                  848.40 10/7/2014
JUSTIN KIPKER Travel                  180.00 10/7/2014
KARA CARRERAS Counsel Fees-Courts                  100.00 10/7/2014
KARA CARRERAS Counsel Fees-Courts                  150.00 10/7/2014
KARA CARRERAS Counsel Fees-Courts                  400.00 10/7/2014
KARA CARRERAS Counsel Fees-Courts                  400.00 10/7/2014
KARA CARRERAS Counsel Fees-Courts                  931.25 10/7/2014
KAREN WILLIAMS Clothing                  136.49 10/7/2014
KARMEN JOHNSON Counsel Fees-Juv                  200.00 10/7/2014
KARMEN JOHNSON Counsel Fees - CPS                  925.00 10/7/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  400.00 10/7/2014
KARY TERRY Clothing                  598.87 10/7/2014
KATHARINE D STONE Counsel Fees-Courts                  300.00 10/7/2014
Katharine E Woldt Education                  112.60 10/7/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  400.00 10/7/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  100.00 10/7/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  400.00 10/7/2014
KATHRYN CRAVEN Counsel Fees - CPS                  100.00 10/7/2014
KATHY EHMANN-CLARDY Interpreter Fees                    50.00 10/7/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  300.00 10/7/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  305.00 10/7/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  367.50 10/7/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts              1,025.00 10/7/2014
K-CON INC Professional Service              2,104.85 10/7/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  125.00 10/7/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  575.00 10/7/2014
KEITH MCKAY Counsel Fees-Courts                  100.00 10/7/2014
KEITH MCKAY Counsel Fees-Courts                  550.00 10/7/2014
KELLIE LOVATO Relative Assistance                  600.00 10/7/2014
Kelly M Starks Education                    47.26 10/7/2014
KELLY ROWNTREE Restitution Payable                    21.25 10/7/2014
KELVIN JOHNSON Reporter's Records                    83.00 10/7/2014
KELVIN JOHNSON Reporter's Records                  430.00 10/7/2014
KENNEDALE CHAMBER OF COMMERCE Meeting Expenses                    30.00 10/7/2014
KENNETH CUTRER Counsel Fees-Courts                  250.00 10/7/2014
KENNETH CUTRER Counsel Fees-Courts                  700.00 10/7/2014
KENNETH R GORDON PC Counsel Fees-Courts                  450.00 10/7/2014
KENNETH R GORDON PC Counsel Fees-Courts              1,200.00 10/7/2014
KENNETH W MULLEN Counsel Fees-Courts                  450.00 10/7/2014
KENNETH W MULLEN Counsel Fees-Courts                  500.00 10/7/2014
KEVIN WILLIAMS Damage Claims                  162.25 10/7/2014
KILPATRICK INSURANCE AGNCY Bonds                    71.00 10/7/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  275.00 10/7/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,450.00 10/7/2014
KIMBERLY A CHERRY Reporter's Records                  148.00 10/7/2014
KIMBERLY A DEWEY Counsel Fees - CPS              1,530.00 10/7/2014
KINGS RANCH PROPERTIES, LLC Rental Assistance                  580.00 10/7/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  425.00 10/7/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  550.00 10/7/2014
KRISTIN MCDOWELL Professional Service                  186.08 10/7/2014
KROGER #695 Expanded Nutri Pgrm                  306.67 10/7/2014
KSM EXCHANGE LLC Parts and Supplies                  492.00 10/7/2014
KSM EXCHANGE LLC Parts and Supplies              3,079.13 10/7/2014
KSM EXCHANGE LLC Parts and Supplies              9,902.30 10/7/2014
KSM EXCHANGE LLC Parts and Supplies            17,522.75 10/7/2014
LAHAINA GROUP INC Telephone-Long Dist                    65.00 10/7/2014
LAHAINA GROUP INC Building Maintenance                  130.00 10/7/2014
LAHAINA GROUP INC Equipment Maint                  617.50 10/7/2014
LAKE WORTH ANIMAL CLINIC Feed Pets/Stock                    30.60 10/7/2014
LAKE WORTH ANIMAL CLINIC Feed Pets/Stock                    80.35 10/7/2014
LAKE WORTH ANIMAL CLINIC Feed Pets/Stock                  120.55 10/7/2014
LANDMARK EQUIPMENT INC Parts and Supplies                  250.38 10/7/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                      3.70 10/7/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                      8.23 10/7/2014
LARRY E REED Counsel Fees-Courts                  475.00 10/7/2014
LATEPH A ADENIJI Counsel Fees - CPS                  100.00 10/7/2014
LATEPH A ADENIJI Counsel Fees-Courts                  137.50 10/7/2014
LATEPH A ADENIJI Counsel Fees-Juv                  300.00 10/7/2014
LATEPH A ADENIJI Counsel Fees-Courts                  650.00 10/7/2014
LATEPH A ADENIJI Counsel Fees-Courts                  825.00 10/7/2014
LATEPH A ADENIJI Counsel Fees-Courts              2,540.00 10/7/2014
LAURA RHONE Clothing                  650.00 10/7/2014
Laurie A Richardson Education                    50.00 10/7/2014
Laurie A Richardson Travel                  327.70 10/7/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  100.00 10/7/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  275.00 10/7/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  325.00 10/7/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  350.00 10/7/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  500.00 10/7/2014
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS              2,427.50 10/7/2014
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                  100.00 10/7/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 10/7/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  200.00 10/7/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts              1,350.00 10/7/2014
LAW OFFICE OF DEAN M SWANDA Counsel Fees-Juv                  100.00 10/7/2014
LAW OFFICE OF DEAN M SWANDA Counsel Fees - CPS                  100.00 10/7/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  745.00 10/7/2014
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                  100.00 10/7/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  200.00 10/7/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  200.00 10/7/2014
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  100.00 10/7/2014
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees-Courts                  540.00 10/7/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  400.00 10/7/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  500.00 10/7/2014
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                  150.00 10/7/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees-Courts                  800.00 10/7/2014
LAW OFFICE OF SHARON E GIRAUD PC Counsel Fees - CPS              1,209.19 10/7/2014
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                  930.00 10/7/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  625.00 10/7/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  125.00 10/7/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  175.00 10/7/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  250.00 10/7/2014
LAW OFFICES OF RAUL MEDINA Constable 6 Fees                    75.00 10/7/2014
LAW OFFICES OF WADE L GRIFFIN JR Counsel Fees-Courts                  150.00 10/7/2014
LENA POPE HOME INC O/P Group Counseling              1,282.50 10/7/2014
LEON REED JR Counsel Fees-Courts                  650.00 10/7/2014
LESA COOKS Witness Travel                    45.33 10/7/2014
LESLIE C JOHNS Counsel Fees-Courts                  450.00 10/7/2014
LESLIE C JOHNS Counsel Fees-Courts                  550.00 10/7/2014
LESLIE C JOHNS Counsel Fees-Courts                  800.00 10/7/2014
LESTER K REED Counsel Fees - CPS              1,160.00 10/7/2014
LEVA-LAW ENFORCEMENT & EMERGENCY Travel              2,485.00 10/7/2014
LEVI, RAY & SHOUP INC Software Maintenance              7,321.25 10/7/2014
LEX JOHNSTON Counsel Fees-Courts                  600.00 10/7/2014
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                  869.45 10/7/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  150.00 10/7/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  190.00 10/7/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  225.00 10/7/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  337.50 10/7/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  675.00 10/7/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  993.75 10/7/2014
LINDA BROWN Clothing                  224.25 10/7/2014
LISA ANN MULLEN Counsel Fees-Courts                  150.00 10/7/2014
LISA ANN MULLEN Counsel Fees-Courts                  450.00 10/7/2014
LISA ANN MULLEN Counsel Fees-Courts              1,345.00 10/7/2014
LISA ANN WATSON Interpreter Fees                    60.00 10/7/2014
LISA HOOBLER Counsel Fees-Courts                  800.00 10/7/2014
LISA MORTON Reporter's Records                  832.00 10/7/2014
LOCK TIGHT SECURITY INC Supplies                    26.00 10/7/2014
LOCK TIGHT SECURITY INC Building Maintenance                    52.50 10/7/2014
LOCK TIGHT SECURITY INC Equipment Maint                    69.50 10/7/2014
LOCK TIGHT SECURITY INC Building Maintenance                    69.50 10/7/2014
LOCK TIGHT SECURITY INC Parts and Supplies                    69.50 10/7/2014
LOCK TIGHT SECURITY INC Computer Maintenance                    73.30 10/7/2014
LOCK TIGHT SECURITY INC Parts and Supplies                  128.00 10/7/2014
LOCK TIGHT SECURITY INC Supplies                  180.10 10/7/2014
LOCK TIGHT SECURITY INC Building Maintenance                  367.02 10/7/2014
LUTHERAN SOCIAL SVCS OF THE SOUTH Clothing                  402.00 10/7/2014
LYNDA S TARWATER Counsel Fees-Courts                  400.00 10/7/2014
LYNDA S TARWATER Counsel Fees-Courts                  500.00 10/7/2014
M FRED PENDERGRAF Investigative              2,776.71 10/7/2014
M TRENT LOFTIN Counsel Fees-Courts                  275.00 10/7/2014
MANTEK Parts and Supplies                  800.94 10/7/2014
MANUELA ALVAREZ Relative Assistance                  600.00 10/7/2014
MARIAH BROOKING Restitution Payable                    21.25 10/7/2014
Marie C Hale Travel                  183.22 10/7/2014
MARK ANDY INC Graphics Inventory                  133.00 10/7/2014
Mark C Mendez Travel                    94.60 10/7/2014
MARK DANIEL Cap Murder-Othr Cost                    46.44 10/7/2014
MARK DANIEL Cnsl Fees-Cap Murder            35,000.00 10/7/2014
Mark R Butler Vehicle Maintenance                    19.99 10/7/2014
MARK ROMINE Relative Assistance                  300.00 10/7/2014
MARK ROSTEET Counsel Fees-Courts                  137.50 10/7/2014
MARK ROSTEET Counsel Fees-Courts                  175.00 10/7/2014
MARK ROSTEET Counsel Fees-Courts                  400.00 10/7/2014
MARK ROSTEET Counsel Fees-Courts                  450.00 10/7/2014
MARK ROSTEET Counsel Fees-Courts                  650.00 10/7/2014
Martin B Klahm Travel                    60.00 10/7/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            23,413.39 10/7/2014
MARTINEZ HSU PC Counsel Fees-Courts                  150.00 10/7/2014
MARY B THORNTON Counsel Fees-Courts              6,620.00 10/7/2014
MARY M BURDETTE Litigation Expense              4,000.00 10/7/2014
MARY R THOMSEN Counsel Fees - CPS                  200.00 10/7/2014
Mary T Gilman Meeting Expenses                    20.00 10/7/2014
MATTHEW BENDER & COMPANY INC Law Books                    67.08 10/7/2014
MATTHEW PEDERSEN Travel                  180.00 10/7/2014
MAX BREWINGTON Counsel Fees - CPS                  150.00 10/7/2014
MAX BREWINGTON Counsel Fees-Juv                  400.00 10/7/2014
MCK TESTING AND SCREENING LLC Employee Physicals                  149.00 10/7/2014
MDI SOLUTIONS LIMITED Professional Service              2,500.00 10/7/2014
MEALS ON WHEELS OF TARRANT COUNTY Meals on Wheels            58,577.25 10/7/2014
MEDINA & MEDINA INC Central Garage Inv                    96.00 10/7/2014
MEDINAS AUTOMOTIVE INC Central Garage Inv                    50.00 10/7/2014
MEDLINE INDUSTRIES INC Lab Supplies              1,374.75 10/7/2014
MENTAL HEALTH CONNECTION OF Education                    25.00 10/7/2014
MENTAL HEALTH CONNECTION OF Education                    25.00 10/7/2014
MENTAL HEALTH CONNECTION OF Education                    25.00 10/7/2014
MENTAL HEALTH CONNECTION OF Education                    25.00 10/7/2014
MENTAL HEALTH CONNECTION OF Education                    25.00 10/7/2014
MENTAL HEALTH CONNECTION OF Education                    25.00 10/7/2014
MENTAL HEALTH CONNECTION OF Education                    25.00 10/7/2014
MENTAL HEALTH CONNECTION OF Education                    25.00 10/7/2014
MENTAL HEALTH CONNECTION OF Dues            25,000.00 10/7/2014
MEYER BROTHERS FARMS Estray Livestock                  600.00 10/7/2014
MHMR OF TARRANT COUNTY Spec Needs Off Proj              7,197.06 10/7/2014
MHMR OF TARRANT COUNTY O/P Group Counseling              8,580.00 10/7/2014
MHN SERVICES Employee Group Ins                  970.06 10/7/2014
MICAH HALEY Clothing                  431.48 10/7/2014
MICHAEL BERGER Counsel Fees-Juv                  200.00 10/7/2014
MICHAEL DEEGAN Counsel Fees-Courts                  300.00 10/7/2014
MICHAEL DEEGAN Counsel Fees-Courts                  650.00 10/7/2014
Michael P Fehler Travel                    60.00 10/7/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  150.00 10/7/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts              1,150.00 10/7/2014
Michael S Nelson Jr Travel                    30.00 10/7/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  500.00 10/7/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts              1,800.00 10/7/2014
Michelle A Espy Travel                  140.00 10/7/2014
MICHELLE S DAVIS Clothing                    78.15 10/7/2014
MINICK LAW PC Counsel Fees-Courts                  843.75 10/7/2014
Molly S Jones Dues                  150.00 10/7/2014
Monty R Gage Travel                    30.00 10/7/2014
MSC INDUSTRIAL SUPPLY CO INC Small Tools                  136.08 10/7/2014
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                  190.02 10/7/2014
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  203.30 10/7/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                  461.69 10/7/2014
MULHOLLAND INDUSTRIES LTD Supplies                    18.00 10/7/2014
MULHOLLAND INDUSTRIES LTD Supplies                    21.00 10/7/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies                  533.00 10/7/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies              5,330.00 10/7/2014
NAVARRO COURT REPORTING Professional Service                  558.24 10/7/2014
NAVID ALBAND Counsel Fees-Courts              1,025.00 10/7/2014
NAVID ALBAND Counsel Fees-Courts              2,200.00 10/7/2014
NEC CORPORATION OF AMERICA Lab Equip Mainten                  774.16 10/7/2014
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                  139.65 10/7/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  200.00 10/7/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  275.00 10/7/2014
NELON LAW GROUP PLLC Counsel Fees-Courts              1,300.00 10/7/2014
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner         112,728.76 10/7/2014
NORMA GONZALEZ Clothing                    64.92 10/7/2014
NORTH TEXAS SUPERSAVE LP Food/Hygiene Assist                    18.25 10/7/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      1.46 10/7/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      1.89 10/7/2014
NORTH TX AREA COMMUNITY HEALTH CTRS Subrecipient Service              1,191.75 10/7/2014
OBJECT INFORMATION SERVICES INC Professional Service              6,960.00 10/7/2014
OFFICE MANAGER TODAY-BUS MGMT DAILY Subscriptions                  139.00 10/7/2014
OKEY AKPOM Counsel Fees-Courts                  125.00 10/7/2014
OKEY AKPOM Counsel Fees-Courts                  350.00 10/7/2014
OKEY AKPOM Counsel Fees-Courts                  400.00 10/7/2014
OKEY AKPOM Counsel Fees-Courts                  425.00 10/7/2014
OKEY AKPOM Counsel Fees-Courts              1,237.50 10/7/2014
OMEGA LABORATORIES INC Laboratory Costs              5,507.00 10/7/2014
OMNI BAYFRONT CORPUS CHRISTI Education                  446.20 10/7/2014
OMNI BAYFRONT CORPUS CHRISTI Education                  691.15 10/7/2014
OMNI SAN ANTONIO HOTEL Education                  537.04 10/7/2014
OMNI SAN ANTONIO HOTEL Education                  537.04 10/7/2014
O'REILLY AUTO PARTS Parts and Supplies                    13.44 10/7/2014
O'REILLY AUTO PARTS Central Garage Inv                    31.38 10/7/2014
O'REILLY AUTO PARTS Central Garage Inv                    62.99 10/7/2014
O'REILLY AUTO PARTS Small Tools                    69.97 10/7/2014
O'REILLY AUTO PARTS Central Garage Inv                    79.18 10/7/2014
O'REILLY AUTO PARTS Small Tools                  159.98 10/7/2014
ORIENTAL TRADING CO INC Meeting Expenses                    72.65 10/7/2014
OVERHEAD DOOR Building Maintenance                  300.00 10/7/2014
OWENS & OWENS Counsel Fees - CPS              5,911.57 10/7/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  375.00 10/7/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  500.00 10/7/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  175.00 10/7/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv              1,204.93 10/7/2014
PARKER ELECTRIC Building Maintenance                  201.55 10/7/2014
PARKER ELECTRIC Building Maintenance                  262.50 10/7/2014
PARKER ELECTRIC Building Maintenance              1,285.10 10/7/2014
PARKER ELECTRIC Building Maintenance              2,246.76 10/7/2014
PARKER ELECTRIC Building Maintenance              2,500.00 10/7/2014
PARNELL E RYAN Psych Exam/Testimony                  500.00 10/7/2014
PASCO BROKERAGE INC Kitchen Supplies                  146.40 10/7/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  100.00 10/7/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  600.00 10/7/2014
PATRICK CURRAN Counsel Fees-Courts                  160.00 10/7/2014
PATRICK CURRAN Counsel Fees-Courts                  160.00 10/7/2014
PATRICK CURRAN Counsel Fees-Courts                  180.00 10/7/2014
PATRICK CURRAN Counsel Fees-Courts              1,130.00 10/7/2014
PATRICK R MCCARTY Counsel Fees-Courts                  350.00 10/7/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  175.00 10/7/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  300.00 10/7/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  350.00 10/7/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  500.00 10/7/2014
Patti Richards Education                  449.22 10/7/2014
PATTY TILLMAN Counsel Fees - CPS                  100.00 10/7/2014
PATTY TILLMAN Counsel Fees-Courts                  138.00 10/7/2014
PATTY TILLMAN Counsel Fees-Courts                  250.00 10/7/2014
PATTY TILLMAN Counsel Fees-Courts                  256.25 10/7/2014
PATTY TILLMAN Counsel Fees-Courts                  375.00 10/7/2014
PAUL A CONNER P.C. Counsel Fees-Courts              1,400.00 10/7/2014
PAUL V PREVITE Counsel Fees-Courts                  375.00 10/7/2014
PAUL W LEWALLEN Counsel Fees-Courts                  275.00 10/7/2014
PAUL W LEWALLEN Counsel Fees-Courts              1,000.00 10/7/2014
PAULA K GREEN Investigative                  201.28 10/7/2014
PAYFLEX SYSTEMS USA INC Administration              9,929.55 10/7/2014
PAYTON DUNCAN Restitution Payable                    20.00 10/7/2014
PEDRO CISNEROS Counsel Fees-Juv                  200.00 10/7/2014
PEGASUS SCHOOLS INC Clothing                  225.00 10/7/2014
PENNTEX INC Parts and Supplies              1,392.00 10/7/2014
PENNYWISE POWER LLC Utility Assistance                    87.64 10/7/2014
PERKIN ELMER GENETICS INC Professional Service                    50.00 10/7/2014
PERKINELMER HEALTH SCIENCES INC Lab Equip Mainten              1,177.00 10/7/2014
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                    39.75 10/7/2014
PHENOMENEX, INC. Lab Equip Mainten              3,930.86 10/7/2014
Philip R Adams Travel                  180.00 10/7/2014
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                    59.50 10/7/2014
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  615.32 10/7/2014
PHOENIX PROPERTY MANAGEMENT Rental Assistance                  435.00 10/7/2014
PIA R RODRIGUEZ Counsel Fees-Courts                  600.00 10/7/2014
PIA R RODRIGUEZ Counsel Fees-Courts              1,200.00 10/7/2014
PIA R RODRIGUEZ Counsel Fees-Courts              3,075.00 10/7/2014
POINTHR INC Background Check                  122.75 10/7/2014
PORT ARTHUR HOUSING AUTHORITY HAP Port-in Reimb                    59.00 10/7/2014
PORTER BURGESS COMPANY Computer Maintenance              1,458.33 10/7/2014
PRECISO LANGUAGE SERVICES Interpreter Fees                  120.00 10/7/2014
PRESBYTERIAN NIGHT SHELTER Subrecipient Service            23,745.67 10/7/2014
PRICE CAROL OAKS LP Rental Assistance                  598.00 10/7/2014
PRODUCTIVITY CENTER INC Subscriptions                  295.00 10/7/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  264.00 10/7/2014
PRONTO COURIER SERVICE LLC Professional Service                  200.01 10/7/2014
PRUDENTIAL INSURANCE CO OF AMERICA L T Health Care              6,385.58 10/7/2014
PTS OF AMERICA LLC Professional Service              7,386.07 10/7/2014
QUADMED INC Lab Supplies                  145.90 10/7/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    44.10 10/7/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    55.00 10/7/2014
QUILL CORPORATION Supplies                  245.08 10/7/2014
QUILL CORPORATION Sheriff Inventory                  322.89 10/7/2014
R B EVERETT AND COMPANY Parts and Supplies              3,289.18 10/7/2014
R D SHEET METAL INC Building Maintenance                  165.00 10/7/2014
R D SHEET METAL INC Non-Track Const/Bldg              6,110.00 10/7/2014
R J BRANIFF CORP Equipment Maint                  240.00 10/7/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  175.00 10/7/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  200.00 10/7/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  775.00 10/7/2014
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                  345.00 10/7/2014
Rainey L Webb Travel                  309.16 10/7/2014
RALPH WELLS Relative Assistance                  300.00 10/7/2014
RANDY W BOWERS Counsel Fees-Courts                  200.00 10/7/2014
RANDY W BOWERS Counsel Fees-Courts                  225.00 10/7/2014
RANDY W BOWERS Counsel Fees-Courts                  325.00 10/7/2014
RANDY W BOWERS Counsel Fees-Courts                  400.00 10/7/2014
RANDY W BOWERS Counsel Fees-Courts                  850.00 10/7/2014
RASIX COMPUTER CENTER INC Supplies                  198.00 10/7/2014
Raul D Rodriguez Travel                    30.00 10/7/2014
RAUL MUNOZ Pretrial Release Fee                    30.00 10/7/2014
RAUL NEVAREZ Counsel Fees-Courts                  100.00 10/7/2014
RAUL NEVAREZ Counsel Fees - CPS                  100.00 10/7/2014
RAUL NEVAREZ Counsel Fees-Courts                  125.00 10/7/2014
RAY HALL JR Counsel Fees-Courts                  200.00 10/7/2014
RAY HALL JR Counsel Fees-Courts                  387.50 10/7/2014
RAY HALL JR Counsel Fees-Courts                  500.00 10/7/2014
RAY HALL JR Counsel Fees-Juv                  600.00 10/7/2014
RAY HALL JR Counsel Fees-Courts                  780.00 10/7/2014
RAY HALL JR Counsel Fees-Courts                  920.00 10/7/2014
RAY HALL JR Counsel Fees - CPS              2,320.00 10/7/2014
RAYMOND DANIEL PC Counsel Fees - CPS                  100.00 10/7/2014
RD CORNELL LLC Parts and Supplies                    62.00 10/7/2014
RECEPT PHARMACY LP Medical Supplies              1,683.10 10/7/2014
RED CARPET CAR WASH Vehicle Maintenance                    26.98 10/7/2014
REEDER DISTRIBUTORS INC Central Garage Inv                  149.40 10/7/2014
REEDER DISTRIBUTORS INC Grease and Oil                  370.00 10/7/2014
REEVES LAW CENTER Counsel Fees - CPS                  100.00 10/7/2014
REGINA D BASSETT FSS Liability              2,800.79 10/7/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  321.63 10/7/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  494.95 10/7/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  914.51 10/7/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,568.91 10/7/2014
REMINGTON MEADOWS APTS Utility Assistance                    46.54 10/7/2014
RENEE A SANCHEZ Counsel Fees - CPS                  100.00 10/7/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  264.12 10/7/2014
RESTEK Lab Equip Mainten              5,893.46 10/7/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              4,074.90 10/7/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix         153,315.79 10/7/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  300.00 10/7/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              1,350.00 10/7/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              2,955.00 10/7/2014
RICHARD ALLEY Counsel Fees-Courts                  100.00 10/7/2014
RICHARD ALLEY Counsel Fees-Courts                  500.00 10/7/2014
RICHARD ALLEY Counsel Fees-Courts                  500.00 10/7/2014
RICHARD ALLEY Counsel Fees-Courts              1,700.00 10/7/2014
RICHARD C KLINE Counsel Fees-Courts                  150.00 10/7/2014
RICHARD C KLINE Counsel Fees-Courts                  156.25 10/7/2014
RICHARD C KLINE Counsel Fees-Courts                  200.00 10/7/2014
RICHARD C KLINE Counsel Fees-Courts                  350.00 10/7/2014
RICHARD GLADSTONE Counsel Fees-Juv                  300.00 10/7/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  500.00 10/7/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  875.00 10/7/2014
Rita R Wester Meeting Expenses                      5.00 10/7/2014
RJ LEE GROUP, INC Professional Service                    20.00 10/7/2014
Robert D Chambers Tuition C/room Train                    79.81 10/7/2014
ROBERT J. LUCIA Utility Assistance                    14.46 10/7/2014
ROBERT J. LUCIA Rental Assistance                  620.00 10/7/2014
ROBERTA WALKER Counsel Fees-Juv                  207.50 10/7/2014
ROBERTA WALKER Counsel Fees-Courts                  925.00 10/7/2014
ROBERTS DEATH CARE SERVICES INC County Burials                  700.00 10/7/2014
ROBINSON TEXTILE Bedding and Clothing                  618.46 10/7/2014
RODNEY M PATTERSON Counsel Fees-Juv                  100.00 10/7/2014
ROMCO INC Parts and Supplies                  482.05 10/7/2014
RONALD COUCH Counsel Fees-Courts                  137.50 10/7/2014
Ronald E Lewis Travel                  588.80 10/7/2014
Ronald J Wright Liaison Expense                    46.88 10/7/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  200.00 10/7/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  500.00 10/7/2014
ROSE ANNA SALINAS Counsel Fees-Courts              3,670.00 10/7/2014
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                  400.00 10/7/2014
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                  533.33 10/7/2014
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts              1,825.00 10/7/2014
Roy C Brooks Education                  278.00 10/7/2014
RT LAWRENCE CORPORATION Capital Outlay-Furni         103,416.00 10/7/2014
RUGBY IPD CORP Non-Track Const/Bldg                  435.84 10/7/2014
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                  788.17 10/7/2014
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies              1,614.69 10/7/2014
RUSSELL FEED INC Canine Expense                  267.00 10/7/2014
Ryan P Patterson Travel                    22.00 10/7/2014
RYAN W HARDY Counsel Fees-Courts                  125.00 10/7/2014
RYAN W HARDY Counsel Fees-Courts                  150.00 10/7/2014
RYAN W HARDY Counsel Fees-Courts                  900.00 10/7/2014
SAFARILAND LLC Non-Track Equipment                  640.04 10/7/2014
SAGE GROUP CONSULTING INC Professional Service                  840.00 10/7/2014
SAINT LEGAL PLLC Counsel Fees - CPS              6,252.50 10/7/2014
SAM BONIFIELD Counsel Fees-Courts                  150.00 10/7/2014
SAM BONIFIELD Counsel Fees-Courts                  225.00 10/7/2014
SAM BONIFIELD Counsel Fees-Courts                  275.00 10/7/2014
SAM BONIFIELD Counsel Fees-Courts                  350.00 10/7/2014
SAM BONIFIELD Counsel Fees-Courts                  425.00 10/7/2014
SAM BONIFIELD Counsel Fees-Courts              1,200.00 10/7/2014
SAM BONIFIELD Counsel Fees-Courts              1,200.00 10/7/2014
SAMANTHA K HILL Counsel Fees-Courts                  250.00 10/7/2014
SAMANTHA K HILL Counsel Fees-Courts                  700.00 10/7/2014
SAMANTHA K HILL Counsel Fees-Courts              1,350.00 10/7/2014
SAMARITAN SOFTWARE LLC Subscriptions              5,900.00 10/7/2014
SANTIAGO SALINAS Counsel Fees-Courts                  200.00 10/7/2014
SANTIAGO SALINAS Counsel Fees-Courts                  375.00 10/7/2014
SANTIAGO SALINAS Counsel Fees-Courts                  600.00 10/7/2014
SANTIAGO SALINAS Counsel Fees-Courts                  900.00 10/7/2014
SANTIAGO SALINAS Counsel Fees-Courts              4,880.00 10/7/2014
SCOTT MCNEILL & BURNE PLLC Counsel Fees-Courts                  250.00 10/7/2014
SCOTT MCNEILL & BURNE PLLC Counsel Fees-Courts                  300.00 10/7/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  300.00 10/7/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  400.00 10/7/2014
SDF PROFESSIONAL COMPUTER SERV INC Supplies                  875.00 10/7/2014
SEGA TOWING INC Non-Track Equipment                  325.00 10/7/2014
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1              1,061.09 10/7/2014
SHAMEKA SCALES Witness Travel                    97.00 10/7/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  500.00 10/7/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  890.00 10/7/2014
Sharefa A Aria Travel                    70.22 10/7/2014
SHARON R RODRIGUEZ Professional Service              2,419.04 10/7/2014
SHAWN PASCHALL Counsel Fees-Courts                  110.00 10/7/2014
SHAWN PASCHALL Counsel Fees-Courts                  587.50 10/7/2014
SHAWNTAY WORTHY Clothing                  600.00 10/7/2014
SHEILA RANDOLPH Counsel Fees-Courts                  200.00 10/7/2014
SHEILA WALKER Reporter's Records                    80.00 10/7/2014
SHERMAN NEAL Relative Assistance              1,200.00 10/7/2014
SHIRLEY A COOK-CATER Court Visitor                  121.52 10/7/2014
SHORELINE, INC Clothing                  223.86 10/7/2014
SID W SHAPIRO Counsel Fees-Juv                  200.00 10/7/2014
SID W SHAPIRO Counsel Fees - CPS              2,650.00 10/7/2014
SIERRA STRIPES OF TEXAS Central Garage Inv                    65.00 10/7/2014
SIMBA INDUSTRIES Supplies                    78.98 10/7/2014
SIMBA INDUSTRIES Kitchen Maintenance                  834.00 10/7/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials              2,025.00 10/7/2014
SMART GROUP SYSTEMS Supplies                    71.00 10/7/2014
SMART GROUP SYSTEMS Supplies                    95.00 10/7/2014
SMIT INC Advertis/Leg Notice              2,357.00 10/7/2014
SMITH TEMPORARIES INC Elections- Contract                  165.48 10/7/2014
SMITH TEMPORARIES INC Contract Labor                  286.08 10/7/2014
SMITH TEMPORARIES INC Contract Labor                  828.83 10/7/2014
SMITH TEMPORARIES INC Contract Labor              3,718.81 10/7/2014
SMITH TEMPORARIES INC Elections- Contract            17,786.86 10/7/2014
SMITH TEMPORARIES INC Elections- Contract         137,590.01 10/7/2014
SOLAR SCAPE Central Garage Inv                  505.00 10/7/2014
SOLAR SCAPE Non-Track Equipment              1,900.00 10/7/2014
SOUTHEAST TARRANT TRANSPORTATION Dues              1,000.00 10/7/2014
SOUTHEAST TEXAS REGIONAL ADVISORY Prepaid - Travel                  180.00 10/7/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                    97.35 10/7/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                  973.50 10/7/2014
SOUTHERN TIRE MART LLC Tires and Tubes                  105.00 10/7/2014
SOUTHERN TIRE MART LLC Parts and Supplies                  284.26 10/7/2014
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance              2,550.00 10/7/2014
SOUTHWEST APARTMENT ASSOCIATION LTD Rental Assistance                  360.00 10/7/2014
SPRINGMIST/SUNSET POINT APTS LLC Utility Assistance                    30.98 10/7/2014
SPRINGMIST/SUNSET POINT APTS LLC Rental Assistance                  630.00 10/7/2014
ST BERNARD PARISH GOVERNMENT HAP Admn Fee Port-in                  104.19 10/7/2014
ST BERNARD PARISH GOVERNMENT HAP Port-in Reimb              1,638.00 10/7/2014
STANDARD REGISTER COMPANY Software Maintenance            (1,187.49) 10/7/2014
STANDARD REGISTER COMPANY Non-Track Equipment            14,210.96 10/7/2014
STAPLES ADVANTAGE Supplies                  (73.12) 10/7/2014
STAPLES ADVANTAGE Supplies                    13.55 10/7/2014
STAPLES ADVANTAGE Supplies                    18.72 10/7/2014
STAPLES ADVANTAGE Supplies                    19.99 10/7/2014
STAPLES ADVANTAGE Supplies                    20.00 10/7/2014
STAPLES ADVANTAGE Supplies                    20.82 10/7/2014
STAPLES ADVANTAGE Supplies                    23.88 10/7/2014
STAPLES ADVANTAGE Supplies                    23.99 10/7/2014
STAPLES ADVANTAGE Supplies                    23.99 10/7/2014
STAPLES ADVANTAGE Supplies                    25.28 10/7/2014
STAPLES ADVANTAGE Supplies                    25.54 10/7/2014
STAPLES ADVANTAGE Lab Supplies                    25.59 10/7/2014
STAPLES ADVANTAGE Supplies                    26.79 10/7/2014
STAPLES ADVANTAGE Supplies                    28.52 10/7/2014
STAPLES ADVANTAGE Supplies                    28.61 10/7/2014
STAPLES ADVANTAGE Supplies                    28.74 10/7/2014
STAPLES ADVANTAGE Educational Material                    29.99 10/7/2014
STAPLES ADVANTAGE Supplies                    31.17 10/7/2014
STAPLES ADVANTAGE Supplies                    31.90 10/7/2014
STAPLES ADVANTAGE Supplies                    40.18 10/7/2014
STAPLES ADVANTAGE Supplies                    41.10 10/7/2014
STAPLES ADVANTAGE Supplies                    43.80 10/7/2014
STAPLES ADVANTAGE Supplies                    47.06 10/7/2014
STAPLES ADVANTAGE Supplies                    48.66 10/7/2014
STAPLES ADVANTAGE Supplies                    50.10 10/7/2014
STAPLES ADVANTAGE Supplies                    50.36 10/7/2014
STAPLES ADVANTAGE Supplies                    54.84 10/7/2014
STAPLES ADVANTAGE Supplies                    58.73 10/7/2014
STAPLES ADVANTAGE Supplies                    62.34 10/7/2014
STAPLES ADVANTAGE Supplies                    64.78 10/7/2014
STAPLES ADVANTAGE Supplies                    65.72 10/7/2014
STAPLES ADVANTAGE Supplies                    73.88 10/7/2014
STAPLES ADVANTAGE Supplies                    74.64 10/7/2014
STAPLES ADVANTAGE Supplies                    77.60 10/7/2014
STAPLES ADVANTAGE Supplies                    97.59 10/7/2014
STAPLES ADVANTAGE Supplies                  102.72 10/7/2014
STAPLES ADVANTAGE Supplies                  104.38 10/7/2014
STAPLES ADVANTAGE County Projects                  105.08 10/7/2014
STAPLES ADVANTAGE Supplies                  106.82 10/7/2014
STAPLES ADVANTAGE Supplies                  107.46 10/7/2014
STAPLES ADVANTAGE Supplies                  118.97 10/7/2014
STAPLES ADVANTAGE Supplies                  120.32 10/7/2014
STAPLES ADVANTAGE Supplies                  124.88 10/7/2014
STAPLES ADVANTAGE Supplies                  135.81 10/7/2014
STAPLES ADVANTAGE Supplies                  140.20 10/7/2014
STAPLES ADVANTAGE Supplies                  168.39 10/7/2014
STAPLES ADVANTAGE Supplies                  169.12 10/7/2014
STAPLES ADVANTAGE Supplies                  170.53 10/7/2014
STAPLES ADVANTAGE Supplies                  172.32 10/7/2014
STAPLES ADVANTAGE Supplies                  199.75 10/7/2014
STAPLES ADVANTAGE Supplies                  209.18 10/7/2014
STAPLES ADVANTAGE Supplies                  232.91 10/7/2014
STAPLES ADVANTAGE Supplies                  239.12 10/7/2014
STAPLES ADVANTAGE Educational Material                  268.44 10/7/2014
STAPLES ADVANTAGE Supplies                  300.81 10/7/2014
STAPLES ADVANTAGE Supplies                  318.20 10/7/2014
STAPLES ADVANTAGE Supplies                  334.75 10/7/2014
STAPLES ADVANTAGE Supplies                  438.68 10/7/2014
STAPLES ADVANTAGE Supplies                  442.49 10/7/2014
STAPLES ADVANTAGE Sheriff Inventory                  593.50 10/7/2014
STAPLES ADVANTAGE Supplies                  613.63 10/7/2014
STAPLES ADVANTAGE Supplies              1,220.28 10/7/2014
STAPLES ADVANTAGE Computer Supplies              1,246.38 10/7/2014
STATLAB MEDICAL PRODUCTS Lab Supplies              1,040.00 10/7/2014
Stefani D Sanders Education                  140.17 10/7/2014
STEPHANIE ANDERSON Clothing                  600.00 10/7/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  300.00 10/7/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  700.00 10/7/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  700.00 10/7/2014
STEPHANIE PATTEN Counsel Fees-Courts              1,000.00 10/7/2014
STEPHANIE THOMPSON Clothing                  400.00 10/7/2014
STEPHEN D HANDY PLLC Counsel Fees-Courts                  850.00 10/7/2014
STEVEN JUMES Counsel Fees-Courts                  137.50 10/7/2014
STEVEN JUMES Counsel Fees-Courts                  360.00 10/7/2014
STREAM ENERGY Utility Assistance              1,449.68 10/7/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                      2.19 10/7/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                    96.30 10/7/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                  472.64 10/7/2014
SUE S BROWNING Counsel Fees-Courts                  350.00 10/7/2014
SUE S BROWNING Counsel Fees - CPS              1,155.00 10/7/2014
SUMMER ENERGY LLC Utility Assistance                  157.36 10/7/2014
Susan Au Travel                    30.80 10/7/2014
SUSAN KIMBERLY BLACK Professional Service                  372.16 10/7/2014
SUSAN KIMBERLY BLACK Professional Service                  558.24 10/7/2014
Suzanne F McKenzie Education                    78.27 10/7/2014
TACERA-TX  ASSOC CO ENGINEERS AND Education                  135.00 10/7/2014
TACERA-TX  ASSOC CO ENGINEERS AND Education                  135.00 10/7/2014
TACERA-TX  ASSOC CO ENGINEERS AND Education                  195.00 10/7/2014
TACERA-TX  ASSOC CO ENGINEERS AND Education                  195.00 10/7/2014
TAMARA L HOUSE FSS Liability                    40.07 10/7/2014
TANDY LEATHER FACTORY Bedding and Clothing                  200.00 10/7/2014
TAPDANCE LIVE LLC Non-Track Equipment                  325.00 10/7/2014
TAPEIT-TEXAS ASSOCIATION OF PROP Dues                    25.00 10/7/2014
TAPEIT-TEXAS ASSOCIATION OF PROP Dues                    25.00 10/7/2014
TAPEIT-TEXAS ASSOCIATION OF PROP Education                  300.00 10/7/2014
TAPEIT-TEXAS ASSOCIATION OF PROP Education                  300.00 10/7/2014
TARA V KERSH Counsel Fees - CPS                  300.00 10/7/2014
TARGET BANK Clothing                  (15.07) 10/7/2014
TARGET BANK Clothing                  121.45 10/7/2014
TARGET BANK Food                  431.07 10/7/2014
TARRANT CO CHALLENGE INC Professional Service                  730.01 10/7/2014
TARRANT COUNTY Medical Exams                    17.00 10/7/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 10/7/2014
TARRANT COUNTY CHALLENGE INC Professional Service            14,814.09 10/7/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  300.00 10/7/2014
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault                  250.00 10/7/2014
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault                  378.00 10/7/2014
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault                  617.00 10/7/2014
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            21,923.00 10/7/2014
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            33,296.00 10/7/2014
TARRANT COUNTY SHERIFF Travel                  803.72 10/7/2014
TAVTI, INC. Tuition C/room Train                  130.00 10/7/2014
TAVTI, INC. Tuition C/room Train                  130.00 10/7/2014
TAVTI, INC. Tuition C/room Train                  135.00 10/7/2014
TAVTI, INC. Tuition C/room Train                  135.00 10/7/2014
TCCRA-TARRANT COUNTY COURT Education                  100.00 10/7/2014
TDI FLEET SERVICES Central Garage Inv                  340.27 10/7/2014
TEAGUE LUMBER COMPANY Building Maintenance                    93.10 10/7/2014
TEAGUE LUMBER COMPANY Building Maintenance              1,031.85 10/7/2014
TED PELLA INC Lab Supplies                  307.49 10/7/2014
TEKSYSTEMS INC Professional Service              2,452.50 10/7/2014
TERESEA ADCOCK Professional Service                  186.08 10/7/2014
TERRA SPAULDING Restitution Payable                    21.25 10/7/2014
TERRELL L EUSTICE Interpreter Fees                    60.00 10/7/2014
TERRELL L EUSTICE Interpreter Fees                    60.00 10/7/2014
TERRELL L EUSTICE Interpreter Fees                  120.00 10/7/2014
TERRELL L EUSTICE Interpreter Fees                  150.00 10/7/2014
TERRY BARLOW Counsel Fees-Courts                  150.00 10/7/2014
TERRY BARLOW Counsel Fees-Courts                  350.00 10/7/2014
TESCAN USA INC Lab Equip Mainten              2,325.00 10/7/2014
TESSCO Central Garage Inv                  (39.58) 10/7/2014
TESSCO Central Garage Inv                  256.40 10/7/2014
TEXAS A&M AGRILIFE EXTENSION SRVC Postage                    36.36 10/7/2014
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance              1,333.00 10/7/2014
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance            13,490.00 10/7/2014
TEXAS CHAPTER PRIMA Dues                    75.00 10/7/2014
TEXAS CHAPTER PRIMA Education                  305.00 10/7/2014
TEXAS COMMUNITY SERVICE ASSOC Education                  125.00 10/7/2014
TEXAS COMMUNITY SERVICE ASSOC Education                  125.00 10/7/2014
TEXAS COMMUNITY SERVICE ASSOC Education                  125.00 10/7/2014
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                  822.89 10/7/2014
TEXAS DEPT OF CRIMINAL JUSTICE Building Maintenance            10,178.00 10/7/2014
TEXAS DEPT OF PUBLIC SAFETY Computer Services                    76.00 10/7/2014
TEXAS DEPT OF TRANSPORTATION State Right of Way            10,382.10 10/7/2014
TEXAS MUNICIPAL HUMAN RESOURCES Dues                  100.00 10/7/2014
TEXAS MUNICIPAL HUMAN RESOURCES Dues                  100.00 10/7/2014
THE BARROWS FIRM PC Counsel Fees - CPS                  100.00 10/7/2014
THE BARROWS FIRM PC Counsel Fees-Juv                  400.00 10/7/2014
THE CENTER FOR AMERICAN & INTL LAW Education                  295.00 10/7/2014
THE CENTER FOR AMERICAN & INTL LAW Education              1,450.00 10/7/2014
THE CENTER FOR AMERICAN & INTL LAW Education              1,450.00 10/7/2014
THE CREEK ON CALLOWAY LP Utility Assistance                    47.96 10/7/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  150.00 10/7/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  950.00 10/7/2014
THE HILLS Rental Assistance                  435.00 10/7/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  125.00 10/7/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  450.00 10/7/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  500.00 10/7/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  825.00 10/7/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts              1,075.00 10/7/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts              1,400.00 10/7/2014
THE MAJOR FUNERAL HOME County Burials                  645.00 10/7/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  800.00 10/7/2014
THE SAINT PAUL HOTEL Education                  384.06 10/7/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts              3,300.00 10/7/2014
THE SAXTON GROUP Meeting Expenses                  143.55 10/7/2014
THE TREE HOUSE INC Computer Supplies                  115.00 10/7/2014
THE TREE HOUSE INC Supplies                  122.40 10/7/2014
THE TREE HOUSE INC Supplies                  188.34 10/7/2014
THE TREE HOUSE INC Supplies                  606.00 10/7/2014
THOMAS CHADWICK LEE Counsel Fees-Courts                  200.00 10/7/2014
Thomas P Smith Education                  180.00 10/7/2014
THOMPSONS HARVESON & COLE FUNERAL County Burials                  565.00 10/7/2014
THOS S BYRNE LTD Retainage         (51,502.00) 10/7/2014
THOS S BYRNE LTD Professional Service      1,097,600.00 10/7/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  580.14 10/7/2014
Tijera L Bell Prepaid - Travel               (902.30) 10/7/2014
Tijera L Bell Travel                  911.45 10/7/2014
TIM MOORE Cap Murder-Othr Cost                  313.89 10/7/2014
TIM MOORE Cnsl Fees-Cap Murder            35,000.00 10/7/2014
TNT Travel                    45.00 10/7/2014
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                  100.00 10/7/2014
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-Juv                  250.00 10/7/2014
TOWER ENGINEERING INC A/C Maint Contract              3,149.00 10/7/2014
TRACI D HUTTON PC Counsel Fees - CPS              3,080.00 10/7/2014
TRACIE KENAN Counsel Fees-Courts                  200.00 10/7/2014
TRACIE KENAN Counsel Fees-Courts              3,200.00 10/7/2014
TRAVIS YOUNG Counsel Fees-Courts                  300.00 10/7/2014
TRENTON GRAY Counsel Fees-Courts                  150.00 10/7/2014
TRENTON GRAY Counsel Fees-Juv                  300.00 10/7/2014
TRENTON GRAY Counsel Fees-Courts                  375.00 10/7/2014
TRINITY TRACE APARTMENTS Rental Assistance                  575.00 10/7/2014
TRUGREEN CHEMLAWN Landscaping Expense                    81.00 10/7/2014
TRUGREEN CHEMLAWN Landscaping Expense                    85.00 10/7/2014
TRUGREEN CHEMLAWN Landscaping Expense                    89.00 10/7/2014
TRUGREEN CHEMLAWN Landscaping Expense                  109.00 10/7/2014
TRUGREEN CHEMLAWN Landscaping Expense                  114.00 10/7/2014
TRUGREEN CHEMLAWN Landscaping Expense                  149.00 10/7/2014
TRUGREEN CHEMLAWN Landscaping Expense                  261.00 10/7/2014
TRUGREEN CHEMLAWN Landscaping Expense                  298.00 10/7/2014
TRUGREEN CHEMLAWN Landscaping Expense                  440.00 10/7/2014
TRUGREEN CHEMLAWN Landscaping Expense                  489.00 10/7/2014
TRUGREEN LANDCARE LLC Landscaping Expense              3,300.00 10/7/2014
TUAN PHAM Witness Travel                    26.50 10/7/2014
Twanaha L Rea Education                  158.00 10/7/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  610.04 10/7/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  938.53 10/7/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              3,803.06 10/7/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              4,032.74 10/7/2014
U S MATTRESS FACTORY INC Miscellaneous                  379.95 10/7/2014
U S POSTMASTER Postage                  148.00 10/7/2014
U S POSTMASTER Postage                  220.00 10/7/2014
UCT LLC Lab Supplies              3,798.15 10/7/2014
ULINE INC Lab Supplies                    93.86 10/7/2014
UNITED INTERPRETATION AND Interpreter Fees                    65.00 10/7/2014
UNITED INTERPRETATION AND Interpreter Fees                  195.00 10/7/2014
UNITED INTERPRETATION AND Interpreter Fees                  227.50 10/7/2014
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                    53.25 10/7/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                  932.18 10/7/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service              1,210.00 10/7/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service              2,750.00 10/7/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service              3,960.00 10/7/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service            10,120.00 10/7/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service            22,770.00 10/7/2014
UNIVERSITY OF TEXAS AT ARLINGTON Education                  825.00 10/7/2014
UNTHSC PACE OFFICE Professional Service         149,123.00 10/7/2014
UPS/UNITED PARCEL SERVICE Postage                      1.61 10/7/2014
US DIAGNOSTICS INC Lab Supplies              3,006.75 10/7/2014
US DIAGNOSTICS INC Lab Supplies              3,165.00 10/7/2014
US DIAGNOSTICS INC Lab Supplies              4,220.00 10/7/2014
US DIAGNOSTICS INC Lab Supplies              5,908.00 10/7/2014
US DIAGNOSTICS INC Lab Supplies              5,908.00 10/7/2014
USA SAFETY CORPORATION Professional Service                  550.00 10/7/2014
VALERIE DEMORE Clothing                  200.00 10/7/2014
VERONICA OLGUIN FSS Liability            30,805.52 10/7/2014
VICKI E WILEY Counsel Fees - CPS              3,170.00 10/7/2014
VICKIE AND DEREK WILLIAMS Clothing                  415.60 10/7/2014
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                  770.00 10/7/2014
VIRGINIA CARTER Counsel Fees-Juv                  100.00 10/7/2014
VIRGINIA CARTER Counsel Fees-Courts                  200.00 10/7/2014
VIRGINIA CARTER Counsel Fees-Courts                  200.00 10/7/2014
VWR INTERNATIONAL LLC Medical Supplies                    83.20 10/7/2014
VWR INTERNATIONAL LLC Lab Supplies                  451.74 10/7/2014
W G YATES & SONS CONSTRUCTION  CO Retainage         (48,508.00) 10/7/2014
W G YATES & SONS CONSTRUCTION  CO Professional Service      1,116,860.00 10/7/2014
WAFS GROUP LLC Rental Assistance                  570.00 10/7/2014
WALMART #1801 Food/Hygiene Assist                    59.36 10/7/2014
WALMART #284 Food/Hygiene Assist                    20.00 10/7/2014
WALMART #2980 Food/Hygiene Assist                    59.93 10/7/2014
WALMART #3284 Food/Hygiene Assist                    20.00 10/7/2014
WALMART #5312 Food/Hygiene Assist                    56.78 10/7/2014
WALMART #940 Food/Hygiene Assist                    20.00 10/7/2014
WALMART #972 Food/Hygiene Assist                    40.00 10/7/2014
WALNUT CREEK COUNTRY CLUB Restitution Payable                    25.00 10/7/2014
WALT A CLEVELAND Counsel Fees-Courts                  175.00 10/7/2014
WALT A CLEVELAND Counsel Fees-Courts                  200.00 10/7/2014
WALT A CLEVELAND Counsel Fees-Courts                  250.00 10/7/2014
WALT A CLEVELAND Counsel Fees-Courts                  400.00 10/7/2014
WALT A CLEVELAND Counsel Fees-Courts                  900.00 10/7/2014
WALTON HOUSTON GALLERIA HOTELS LP Education                  372.06 10/7/2014
WARREN ST JOHN Counsel Fees-Courts                  125.00 10/7/2014
WARREN ST JOHN Counsel Fees-Courts                  250.00 10/7/2014
WARREN ST JOHN Counsel Fees-Courts                  400.00 10/7/2014
WARREN ST JOHN Counsel Fees-Courts                  500.00 10/7/2014
WASTE PARTNERS OF TEXAS INC Building Maintenance                  113.60 10/7/2014
WEATHERS LAW FIRM PC Counsel Fees-Courts                  450.00 10/7/2014
WEIZEL SECURITY Building Maintenance                    93.50 10/7/2014
WERFEN USA LLC Lab Supplies                  314.82 10/7/2014
WEST GROUP On-Line Service            15,043.00 10/7/2014
WESTERN DATA SYSTEMS Field Equip&Supplies                    69.00 10/7/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 10/7/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 10/7/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 10/7/2014
WESTERN-BRW PAPER CO INC Supplies                  216.00 10/7/2014
WESTERN-BRW PAPER CO INC Graphics Inventory                  253.00 10/7/2014
WESTERN-BRW PAPER CO INC Supplies                  310.25 10/7/2014
WESTERN-BRW PAPER CO INC Supplies                  511.25 10/7/2014
WESTERN-BRW PAPER CO INC Supplies                  810.00 10/7/2014
WESTERN-BRW PAPER CO INC Supplies              1,080.00 10/7/2014
WESTERN-BRW PAPER CO INC Supplies              1,080.00 10/7/2014
WESTERN-BRW PAPER CO INC Supplies              1,080.00 10/7/2014
WESTERN-BRW PAPER CO INC Supplies              1,080.00 10/7/2014
WESTERN-BRW PAPER CO INC Supplies              1,350.00 10/7/2014
WESTERN-BRW PAPER CO INC Sheriff Inventory              2,328.25 10/7/2014
WESTERN-BRW PAPER CO INC Supplies              2,700.00 10/7/2014
WHATEVER! PROMO AGENCY Supplies                  280.00 10/7/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts              1,475.00 10/7/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts              1,575.00 10/7/2014
WHITE CREEK ESTATES Restitution Payable                  120.00 10/7/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts                    75.00 10/7/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts                  450.00 10/7/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts                  650.00 10/7/2014
WILLIAM D RINK Counsel Fees-Courts                  800.00 10/7/2014
William E Olds Travel                    65.00 10/7/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  300.00 10/7/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  512.50 10/7/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  750.00 10/7/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  800.00 10/7/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts              1,125.00 10/7/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  200.00 10/7/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  450.00 10/7/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  155.00 10/7/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  200.00 10/7/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  220.00 10/7/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  250.00 10/7/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  520.00 10/7/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts              1,030.00 10/7/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 10/7/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 10/7/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 10/7/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 10/7/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 10/7/2014
WM BARRY NORMAN Psych Exam/Testimony              1,150.00 10/7/2014
WOLTERS KLUWER LAW & BUSINESS Law Books                  325.00 10/7/2014
WOODARD BUILDING SUPPLY Building Maintenance                  614.89 10/7/2014
WORLD WIDE INTERPRETERS INC Professional Service                  124.32 10/7/2014
WORLD WIDE INTERPRETERS INC Professional Service                  167.88 10/7/2014
WRBD LP Utility Assistance                    56.02 10/7/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv                    33.00 10/7/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv                    35.20 10/7/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv                    39.56 10/7/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv                  684.13 10/7/2014
Y LETICIA SANCHEZ VIGIL Interpreter Fees                    50.00 10/7/2014
YANAISDYS MARTINEZ Counsel Fees-Courts                  280.00 10/7/2014
YVETTE D ROBSON FSS Liability            16,249.76 10/7/2014
ZIMMERER-KUBOTA INC Parts and Supplies                  166.20 10/7/2014
CLAIMS TOTAL        4,905,922.30  
FY 2015 YTD CLAIMS TOTAL        4,905,922.30  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - OCTOBER 7, 2014 
 
Vendor Name Item Description  Paid Amount   Check Date 
Alice Whitten  5006 Chapter 13 Levy                    (3.51) 10/7/2014
C L E A T Union Dues                  (30.00) 10/7/2014
California SDU Child Support                  (53.58) 10/7/2014
Charter Communications Subscriptions                    89.67 10/7/2014
Collection Technology Inc 5002 Student Loan Levy                      0.02 10/7/2014
Delta Dental Dental Claims            24,742.60 10/7/2014
Delta Dental Dental Claims              5,595.45 10/7/2014
Delta Management Associates Inc 5002 Student Loan Levy                    (0.01) 10/7/2014
DirecTV Inc Subscriptions                  136.99 10/7/2014
Fraternal Order of Police Union Dues                  (12.50) 10/7/2014
General Revenue Corporation 5002 Student Loan Levy                  (12.76) 10/7/2014
Great Lakes Higher Education 5002 Student Loan Levy                  (23.13) 10/7/2014
Gyler, Gyler & Barrad Prop Svcs LLC / Oakridge Apts Misc Payable              1,467.00 10/7/2014
Internal Revenue Service 5001 Tax Levy                  (50.00) 10/7/2014
IRS FICA EE FICA-Employee         (24,670.25) 10/7/2014
IRS FICA ER FICA-Employer         (24,670.25) 10/7/2014
IRS FIT FIT Withholding         (73,207.38) 10/7/2014
IRS MED EE Medicare-Employee            (4,843.02) 10/7/2014
IRS MED ER Medicare-Employer            (4,843.02) 10/7/2014
JI Specialty Services Worker's Compensation - Claims 09/29-10/03/2014            59,639.80 10/7/2014
Lincoln Financial Group Deferred Comp            (5,995.00) 10/7/2014
Metropolitan Life Metlife                  124.77 10/7/2014
MHMR of Tarrant County Rent              4,481.94 10/7/2014
Nationwide Retirement Solutions Deferred Comp         (25,611.00) 10/7/2014
NCO Financial Systems Inc 5002 Student Loan Levy                    16.28 10/7/2014
Optum Bank HSA Employee Contribution               (177.55) 10/7/2014
PayFlex Dependent Care Claims              4,808.11 10/7/2014
PayFlex Section 125 Claims            31,420.52 10/7/2014
Pennsylvania-HEAA 5002 Student Loan Levy                    (7.50) 10/7/2014
Performant Recovery Inc 5002 Student Loan Levy                    (0.01) 10/7/2014
Police & Firefighters Ins Assoc Union Dues                      9.00 10/7/2014
Prepaid Legal Services Prepaid Attorney               (276.35) 10/7/2014
Robert W Patterson / Patterson & Associates - CJC Litigation Expense              1,045.00 10/7/2014
Tarrant Co. P/R Acct Payroll Transfers       (249,245.74) 10/7/2014
Tarrant County Deputy Sheriff Union Dues                    (4.00) 10/7/2014
Texas Child Support Disbursement Child Support                    45.45 10/7/2014
Texas Dept of Family and Protective Services Education                  105.00 10/7/2014
Texas Dept of Family and Protective Services Education                  105.00 10/7/2014
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                  (70.67) 10/7/2014
UnitedHealthcare Medical Claims         652,044.49 10/7/2014
UnitedHealthcare Medical Claims            69,223.58 10/7/2014
US Department of Education 5002 Student Loan Levy                  (14.38) 10/7/2014
Valic Retirement Deferred Comp                  (50.00) 10/7/2014
Washington State Support Registry Child Support                  (56.58) 10/7/2014
Weight Watchers North America Inc Weight Watchers                  728.00 10/7/2014
YMCA YMCA                  (15.69) 10/7/2014
ADDENDUM TOTAL           441,884.79  
       
CURRENT PERIOD PAYMENT TOTAL        5,347,807.09  
CURRENT PERIOD VOIDS              (1,469.29)  
CURRENT PERIOD GRAND TOTAL        5,346,337.80  
       
FY2015 YTD PAYMENT TOTAL        5,347,807.09  
FY2015 YTD VOIDS              (1,469.29)  
FY2015 YTD GRAND TOTAL        5,346,337.80