| 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 - NOVEMBER 18, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 4 IMPRINT INC | Supplies | 850.00 | 11/18/2014 |
| 4M YOUTH SERVICES INC | Resident - MH Secure | 4,340.00 | 11/18/2014 |
| 4M YOUTH SERVICES INC | Foster Home Care | 20,160.00 | 11/18/2014 |
| 4M YOUTH SERVICES INC | Foster Home Care | 26,040.00 | 11/18/2014 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 150.00 | 11/18/2014 |
| AARON BENTER | Counsel Fees - CPS | 400.00 | 11/18/2014 |
| AARYN LANDERS LAMB PC | Counsel Fees - CPS | 940.00 | 11/18/2014 |
| ABLE COMMUNICATIONS INC | Professional Service | 5,024.28 | 11/18/2014 |
| ADAMS - ENGINEERING & DEVELOPMENT | Professional Service | 3,042.50 | 11/18/2014 |
| ADE INCORPORATED | Evaluation Forms | 562.50 | 11/18/2014 |
| Adriana Y Martinez | Education | 41.32 | 11/18/2014 |
| ADVANCE'D TEMPORARIES INC | Contract Labor | 380.16 | 11/18/2014 |
| AG-POWER INC | Parts and Supplies | 19.99 | 11/18/2014 |
| AG-POWER INC | Parts and Supplies | 239.33 | 11/18/2014 |
| AG-POWER INC | Landscaping Expense | 247.00 | 11/18/2014 |
| AHF-HILLCREST LLC | Rental Assistance | 480.00 | 11/18/2014 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 1,817.77 | 11/18/2014 |
| AIDS OUTREACH CENTER INC | Food/Hygiene Assist | 2,496.56 | 11/18/2014 |
| AIR BALANCING COMPANY INC | Professional Service | 10,900.00 | 11/18/2014 |
| AIR BALANCING COMPANY INC | Professional Service | 11,040.00 | 11/18/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 699.00 | 11/18/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 400.00 | 11/18/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 950.00 | 11/18/2014 |
| ALLEN & WEAVER PC | Counsel Fees-Courts | 500.00 | 11/18/2014 |
| ALLIED COURT REPORTERS | Professional Service | 575.04 | 11/18/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 500.00 | 11/18/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 750.00 | 11/18/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 900.00 | 11/18/2014 |
| AMBIT ENERGY LLC | Utility Assistance | 301.91 | 11/18/2014 |
| AMERICAN HYDRAULICS INC | Equipment Maint | 425.00 | 11/18/2014 |
| AMERICAN MASTERTECH SCIENTIFIC INC | Lab Supplies | 295.23 | 11/18/2014 |
| AMERICAN RED CROSS FT WORTH | Education | 27.00 | 11/18/2014 |
| AMERICAN SOCIETY FOR CLINICAL | Lab Accreditation | 325.00 | 11/18/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 811.57 | 11/18/2014 |
| AMIKIDS RIO GRANDE VALLEY INC | Resident MH Nonsecur | 4,121.20 | 11/18/2014 |
| ANDREA MICHELLE HUNTER | Counsel Fees-Courts | 250.00 | 11/18/2014 |
| ANDREA REED INC | Professional Service | 1,916.80 | 11/18/2014 |
| ANDREW SALGADO JR | Restitution Payable | 62.27 | 11/18/2014 |
| ANGELA HODGE | Clothing | 220.55 | 11/18/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 400.00 | 11/18/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 900.00 | 11/18/2014 |
| ANTHONY GREEN | Counsel Fees-Courts | 150.00 | 11/18/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 250.00 | 11/18/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 300.00 | 11/18/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 1,601.23 | 11/18/2014 |
| APCO INTERNATIONAL INC | Dues | 331.00 | 11/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 6.00 | 11/18/2014 |
| ARLINGTON ISD | Restitution Payable | 220.00 | 11/18/2014 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 69.79 | 11/18/2014 |
| ARROWHEAD SCIENTIFIC INC | Supplies | 159.20 | 11/18/2014 |
| ARROWHEAD SCIENTIFIC INC | Supplies | 192.36 | 11/18/2014 |
| Ashley N Eubanks | Education | 70.05 | 11/18/2014 |
| ASSESSMENT AND INTERVENTION SVCS | Psych Exam/Testimony | 3,000.00 | 11/18/2014 |
| AT&T MOBILITY | Supplies | 3.50 | 11/18/2014 |
| ATHLETES FOR CHANGE | Resident MH Nonsecur | 4,591.41 | 11/18/2014 |
| ATMOS ENERGY CORP | Gas | 31.16 | 11/18/2014 |
| ATMOS ENERGY CORP | Gas | 52.72 | 11/18/2014 |
| ATMOS ENERGY CORP | Gas | 177.12 | 11/18/2014 |
| ATMOS ENERGY CORP | Gas | 436.70 | 11/18/2014 |
| ATMOS ENERGY CORP | Gas | 5,854.22 | 11/18/2014 |
| AUTONATION | Parts and Supplies | 110.64 | 11/18/2014 |
| AUTONATION | Central Garage Inv | 249.80 | 11/18/2014 |
| AUTONATION | Central Garage Inv | 298.01 | 11/18/2014 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 800.00 | 11/18/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 450.00 | 11/18/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 500.00 | 11/18/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| BALL & HASE PC | Cnsl Fees-Crim Appls | 1,750.00 | 11/18/2014 |
| BANDIT OF TEXAS | Parts and Supplies | 582.33 | 11/18/2014 |
| BANDIT OF TEXAS | Capital Outlay-Heavy | 32,941.75 | 11/18/2014 |
| BANK OF AMERICA MERRILL LYNCH, | Professional Service | 92,551.85 | 11/18/2014 |
| BARNES & NOBLE BOOKSELLERS INC | Educational Material | 205.62 | 11/18/2014 |
| BARNES PROX LAW PLLC | Counsel Fees - CPS | 825.00 | 11/18/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 500.00 | 11/18/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 700.00 | 11/18/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 750.00 | 11/18/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,112.20 | 11/18/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 262.50 | 11/18/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 350.00 | 11/18/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 500.00 | 11/18/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 1,350.00 | 11/18/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 275.00 | 11/18/2014 |
| BASECOM INC | Building Maintenance | 798.30 | 11/18/2014 |
| BAUMGARDNER FUNERAL HOME | County Burials | 330.00 | 11/18/2014 |
| BAYTECH SUPPLY INC | Building Maintenance | 475.00 | 11/18/2014 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 1,230.00 | 11/18/2014 |
| BEN E KEITH COMPANY | Food | 1,438.79 | 11/18/2014 |
| BENTLEY INSTRUMENTS | Supplies | 669.22 | 11/18/2014 |
| Bernice Mack | Travel | 401.91 | 11/18/2014 |
| BERTHA JIMENEZ | Relative Assistance | 300.00 | 11/18/2014 |
| BETSY ROSS FLAG GIRL INC | Supplies | 27.90 | 11/18/2014 |
| BETTER SIGNS & BANNERS INC | Non-Track Equipment | 450.00 | 11/18/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 10,307.37 | 11/18/2014 |
| BIG COUNTRY SUPPLY | Supplies | 96.80 | 11/18/2014 |
| BILL THORNBURG | Court Visitor | 143.92 | 11/18/2014 |
| BIMBO BAKERIES USA INC | Food | 325.66 | 11/18/2014 |
| BIOQUIP PRODUCTS INC | Field Equip&Supplies | 843.92 | 11/18/2014 |
| BKM TOTAL OFFICE OF TEXAS | Non-Track Equipment | 664.18 | 11/18/2014 |
| Blanca E Burciaga | Education | 300.16 | 11/18/2014 |
| BOB J JOHNSON & ASSOCIATES INC | Laundry Services | 175.00 | 11/18/2014 |
| BOBBY L BEASLEY | Investigative | 450.00 | 11/18/2014 |
| BONNIE C WELLS | Investigative | 71.50 | 11/18/2014 |
| BONNIE C WELLS | Investigative | 195.50 | 11/18/2014 |
| BONNY MCMURROUGH LINK | Counsel Fees-Probate | 500.00 | 11/18/2014 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 922.52 | 11/18/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 175.00 | 11/18/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 400.00 | 11/18/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 425.00 | 11/18/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 1,625.00 | 11/18/2014 |
| Brenda J Clark | Education | 327.89 | 11/18/2014 |
| BRIAN C SIMPSON | Counsel Fees-Courts | 650.00 | 11/18/2014 |
| BRIAN J NEWMAN | Cnsl Fees-Crim Appls | 540.00 | 11/18/2014 |
| BROOKHAVEN YOUTH RANCH | Resident MH Nonsecur | 13,774.23 | 11/18/2014 |
| BROWN, OWENS AND BRUMLEY | County Burials | 495.00 | 11/18/2014 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 400.00 | 11/18/2014 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 450.00 | 11/18/2014 |
| C.D. HARTNETT CO | Food | 13,615.73 | 11/18/2014 |
| CALICO INDUSTRIES INC | Sheriff Inventory | 202.56 | 11/18/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 450.00 | 11/18/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 500.00 | 11/18/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 600.00 | 11/18/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 600.00 | 11/18/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 650.00 | 11/18/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 800.00 | 11/18/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 1,100.00 | 11/18/2014 |
| CANAS & FLORES | Counsel Fees - CPS | 1,904.00 | 11/18/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 925.00 | 11/18/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 1,000.00 | 11/18/2014 |
| CANON SOLUTIONS AMERICA INC | Equipment Maint | 1,250.40 | 11/18/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 250.00 | 11/18/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 375.00 | 11/18/2014 |
| CAPITOL SYSTEMS INC | Prof Srvc-Proj Mgmt | 8,176.00 | 11/18/2014 |
| CAROL A BIRDWELL | Counsel Fees - CPS | 400.00 | 11/18/2014 |
| CAROLINA IMAGING COMPUTER | Computer Supplies | 660.00 | 11/18/2014 |
| Carolyn S Sims | Meeting Expenses | 56.00 | 11/18/2014 |
| CARQUEST AUTO PARTS | Parts and Supplies | 87.30 | 11/18/2014 |
| CARY M SCHROEDER | Counsel Fees-Probate | 2,200.00 | 11/18/2014 |
| CASEY COLE | Counsel Fees-Courts | 300.00 | 11/18/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 275.00 | 11/18/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 300.00 | 11/18/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 775.00 | 11/18/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 1,072.50 | 11/18/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 5,060.00 | 11/18/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 160.00 | 11/18/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 160.00 | 11/18/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 300.00 | 11/18/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 1,792.50 | 11/18/2014 |
| CECILIA JONES | Education | 300.16 | 11/18/2014 |
| CEDAR HILL MEMORIAL PARK | County Burials | 875.00 | 11/18/2014 |
| CELESTE AGUILAR | Restitution Payable | 18.00 | 11/18/2014 |
| CENTAURUS RANDOL CROSSING LP | Rental Assistance | 1,418.00 | 11/18/2014 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Counseling Services | 57.00 | 11/18/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 5,041.02 | 11/18/2014 |
| CERILLIANT CORPORATION | Lab Supplies | 12,303.84 | 11/18/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 250.00 | 11/18/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 750.00 | 11/18/2014 |
| Charlotte R McWilliams | Education | 27.99 | 11/18/2014 |
| CHARM-TEX | Personal Hygiene | 107.80 | 11/18/2014 |
| CHARM-TEX | Bedding and Clothing | 366.40 | 11/18/2014 |
| CHARTER COMMUNICATIONS | Subscriptions | 31.11 | 11/18/2014 |
| CHECKPOINT SERVICES INC | Capital Outlay-Low V | 3,162.60 | 11/18/2014 |
| CHELSA MORRISON | Restitution Payable | 300.00 | 11/18/2014 |
| CHERYL A DIXON | Professional Service | 383.36 | 11/18/2014 |
| CHESTNUT RIDGE APARTMENTS LLC | Utility Assistance | 45.08 | 11/18/2014 |
| CHESTNUT RIDGE APARTMENTS LLC | Rental Assistance | 599.00 | 11/18/2014 |
| Chris A Shahan | Transportation | 25.78 | 11/18/2014 |
| Christina S Glenn | Education | 328.16 | 11/18/2014 |
| Christina S Glenn | Education | 429.51 | 11/18/2014 |
| Christine Alviar | Education | 66.82 | 11/18/2014 |
| CINTAS CORPORATION | Parts and Supplies | 54.07 | 11/18/2014 |
| CITIBANK | Education | (674.20) | 11/18/2014 |
| CITIBANK | Education | 11.79 | 11/18/2014 |
| CITIBANK | Education | 16.79 | 11/18/2014 |
| CITIBANK | Education | 607.98 | 11/18/2014 |
| CITIBANK | Travel | 774.78 | 11/18/2014 |
| CITIBANK | Witness Travel | 4,943.23 | 11/18/2014 |
| CITY OF COLLEYVILLE | County Projects | 321,249.00 | 11/18/2014 |
| CITY OF FORT WORTH | Building Maintenance | 136.00 | 11/18/2014 |
| CITY OF FORT WORTH WATER DEPT | Field Equip&Supplies | 222.99 | 11/18/2014 |
| CITY OF KENNEDALE | Water | 250.13 | 11/18/2014 |
| CITY OF SOUTHLAKE | Other Payable | 102,639.06 | 11/18/2014 |
| CIVIC RESEARCH INSTITUTE INC | Supplies | 179.95 | 11/18/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 150.00 | 11/18/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 162.50 | 11/18/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Probate | 2,200.00 | 11/18/2014 |
| COMMERCIAL RECORDER | Estray Livestock | 55.00 | 11/18/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 200.00 | 11/18/2014 |
| COMMUNITY MORTUARY SERVICES LLC | County Burials | 165.00 | 11/18/2014 |
| CONCHO VALLEY HOME FOR GIRLS | Residential Servc | 1,400.89 | 11/18/2014 |
| CONCHO VALLEY HOME FOR GIRLS | Resident MH Nonsecur | 3,193.93 | 11/18/2014 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 150.00 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 14.90 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 46.09 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 49.10 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 242.27 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 250.82 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 282.36 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 373.34 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 470.70 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 624.19 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 692.70 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 790.52 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 820.77 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 830.74 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,344.08 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,367.66 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,492.32 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,551.77 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,592.64 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,869.60 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,889.10 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,335.10 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,675.10 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,251.69 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,439.64 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,734.83 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,896.85 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 4,326.97 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 4,381.26 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 4,945.18 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,208.15 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 6,448.08 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 6,867.14 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 7,686.96 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 13,401.28 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 27,248.95 | 11/18/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 35,895.25 | 11/18/2014 |
| COOK CHILDREN'S PHYSICIAN NETWORK | Medical Services | 572.00 | 11/18/2014 |
| CORY ANDREW BOGGESS | Counsel Fees-Probate | 500.00 | 11/18/2014 |
| COURTNEY MILLER | Counsel Fees-Courts | 250.00 | 11/18/2014 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 14.50 | 11/18/2014 |
| CRAIG DAMERON | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| CRAIG DAMERON | Counsel Fees-Courts | 275.00 | 11/18/2014 |
| CRAIG S MICHALK | Counsel Fees-Courts | 300.00 | 11/18/2014 |
| CRASH DYNAMICS | Expert Witness Serv | 1,751.90 | 11/18/2014 |
| CRIADO & ASSOCIATES INC | Professional Service | 244.88 | 11/18/2014 |
| CRUCELL VACCINES INC | Medical Supplies | 1,800.00 | 11/18/2014 |
| CRYSTAL MARR | Clothing | 125.00 | 11/18/2014 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 225.00 | 11/18/2014 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 250.00 | 11/18/2014 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 275.00 | 11/18/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 1,100.00 | 11/18/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 330.00 | 11/18/2014 |
| DALE HEISCH | Counsel Fees-Courts | 237.50 | 11/18/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 150.00 | 11/18/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 337.50 | 11/18/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 1,600.00 | 11/18/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 300.00 | 11/18/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 450.00 | 11/18/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 825.00 | 11/18/2014 |
| DANNETTE EALY | Clothing | 125.00 | 11/18/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 450.00 | 11/18/2014 |
| DARCY NILES DENO | Counsel Fees-Probate | 2,200.00 | 11/18/2014 |
| DARLENE JOHNSON | Clothing | 375.00 | 11/18/2014 |
| DATA FLEX BUSINESS PRODUCTS LLC | Supplies | 304.25 | 11/18/2014 |
| DAVID A FRISBY | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| DAVID A FRISBY | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Juv | 400.00 | 11/18/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 450.00 | 11/18/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 456.75 | 11/18/2014 |
| David J Spehar | Travel | 10.00 | 11/18/2014 |
| DAVID M PATIN JR | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| DAVID M PATIN JR | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 450.00 | 11/18/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 550.00 | 11/18/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 800.00 | 11/18/2014 |
| DEBBIE EDWARDS | Reporter's Records | 60.00 | 11/18/2014 |
| Debbie L Schroeder | Travel | 220.00 | 11/18/2014 |
| Debbie L Schroeder | Mileage Allowance | 531.44 | 11/18/2014 |
| Debbie M Spoonts | Transportation | 134.40 | 11/18/2014 |
| DEBRA BRYANT | Relative Assistance | 300.00 | 11/18/2014 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 120.00 | 11/18/2014 |
| DELTA FACILITY SERVICES LLC | Kitchen Maintenance | 240.00 | 11/18/2014 |
| DELTA RIGGING & TOOLS INC | Parts and Supplies | 154.36 | 11/18/2014 |
| DELUX CLEANING SUPPLY | Building Maintenance | 276.38 | 11/18/2014 |
| Denise F Hallmark | Education | 585.33 | 11/18/2014 |
| DESTINEE CANTU | Restitution Payable | 20.00 | 11/18/2014 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 299.80 | 11/18/2014 |
| DIRECT LINK HOLDING GROUP LLC | Bonds | 100.00 | 11/18/2014 |
| DISYS SOLUTIONS INC | Non-Track Equipment | 7,332.80 | 11/18/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 575.04 | 11/18/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 1,533.44 | 11/18/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 325.00 | 11/18/2014 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 1,175.00 | 11/18/2014 |
| DONALD N TURNER | Counsel Fees-Courts | 525.00 | 11/18/2014 |
| Donna M Larson | Education | 497.57 | 11/18/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 500.00 | 11/18/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 2,400.00 | 11/18/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 2,500.00 | 11/18/2014 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| DUARTE LAW OFFICE PLLC | Counsel Fees-Courts | 950.00 | 11/18/2014 |
| DURHAM SCHOOL SERVICES LP | Transportation | 16,263.72 | 11/18/2014 |
| DYNAMIC SCREEN PRINTING INC | Field Equip&Supplies | 571.00 | 11/18/2014 |
| EAN HOLDINGS LLC | Transportation | 137.26 | 11/18/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 175.00 | 11/18/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 800.00 | 11/18/2014 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 525.00 | 11/18/2014 |
| Eddie C Herriage | Education | 20.00 | 11/18/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 212.50 | 11/18/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 290.00 | 11/18/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 492.50 | 11/18/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 1,450.00 | 11/18/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 600.00 | 11/18/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 800.00 | 11/18/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 1,100.00 | 11/18/2014 |
| ELLIOTT MACHINE WORKS INC | Parts and Supplies | 96.87 | 11/18/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 875.00 | 11/18/2014 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maint | 8,291.96 | 11/18/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 71.30 | 11/18/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 282.60 | 11/18/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 453.60 | 11/18/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,262.28 | 11/18/2014 |
| ENCON SYSTEMS INC | Supplies | 62.07 | 11/18/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 70.00 | 11/18/2014 |
| ENCON SYSTEMS INC | Supplies | 140.72 | 11/18/2014 |
| ENCON SYSTEMS INC | Sheriff Inventory | 177.00 | 11/18/2014 |
| ENCON SYSTEMS INC | Supplies | 179.49 | 11/18/2014 |
| ENCON SYSTEMS INC | Supplies | 216.00 | 11/18/2014 |
| ENCON SYSTEMS INC | Supplies | 225.06 | 11/18/2014 |
| ENCON SYSTEMS INC | Supplies | 339.98 | 11/18/2014 |
| ENCON SYSTEMS INC | Supplies | 727.96 | 11/18/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 30.00 | 11/18/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 70.00 | 11/18/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 162.00 | 11/18/2014 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Software Maintenance | 38,515.08 | 11/18/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 250.00 | 11/18/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 870.00 | 11/18/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 1,400.00 | 11/18/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 1,450.00 | 11/18/2014 |
| ERIC D BEAL | Counsel Fees-Courts | 759.50 | 11/18/2014 |
| ERIC D BEAL | Counsel Fees-Courts | 785.50 | 11/18/2014 |
| ESPINOZA CONRETE LLC | County Projects | 6,500.00 | 11/18/2014 |
| EVERY DAY LIFE RTC | Resident MH Nonsecur | 18,365.64 | 11/18/2014 |
| EVOQUA WATER TECHNOLOGIES LLC | Lab Equip Mainten | 383.56 | 11/18/2014 |
| FAMILY DOLLAR STORES INC | Food/Hygiene Assist | 90.50 | 11/18/2014 |
| FAMILY DOLLAR STORES INC | Other Payable | 213.11 | 11/18/2014 |
| FARMERS MARKET | Food | 830.96 | 11/18/2014 |
| FATHER FLANAGAN'S BOYS' HOME | Residential Servc | 4,591.41 | 11/18/2014 |
| FEDEX | Postage | 15.86 | 11/18/2014 |
| FEDEX | Postage | 30.41 | 11/18/2014 |
| FEDEX | Postage | 81.53 | 11/18/2014 |
| FEDEX | Postage | 102.37 | 11/18/2014 |
| FELIPE O CALZADA | Counsel Fees-Juv | 200.00 | 11/18/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 600.00 | 11/18/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 950.00 | 11/18/2014 |
| FIELDERS GLEN SG LLP | Utility Assistance | 38.31 | 11/18/2014 |
| FIELDERS GLEN SG LLP | Rental Assistance | 639.00 | 11/18/2014 |
| FIRST ASSEMBLY OF GOD | Space Lease Rental | 500.00 | 11/18/2014 |
| FIRST UNITED METHODIST CHURCH | Space Lease Rental | 375.00 | 11/18/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 160.84 | 11/18/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 174.30 | 11/18/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 259.99 | 11/18/2014 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maint | 70.00 | 11/18/2014 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 366.45 | 11/18/2014 |
| FLEETSCREEN LTD | Medical Supplies | 17.50 | 11/18/2014 |
| FLINT TRADING INC | Parts and Supplies | 844.38 | 11/18/2014 |
| FORENSIC CONSULTANT SERVICES | Professional Service | 1,500.00 | 11/18/2014 |
| FORT DEARBORN LIFE INSURANCE CO | Spousal Opt TermLife | 2,389.35 | 11/18/2014 |
| FORT DEARBORN LIFE INSURANCE CO | Dependent Group Life | 3,053.40 | 11/18/2014 |
| FORT DEARBORN LIFE INSURANCE CO | Basic Life | 26,762.16 | 11/18/2014 |
| FORT DEARBORN LIFE INSURANCE CO | Optional Term | 54,149.95 | 11/18/2014 |
| FORT WORTH AUTO GLASS CENTER LTD | Central Garage Inv | 449.99 | 11/18/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 25.00 | 11/18/2014 |
| FORT WORTH STAR TELEGRAM | Advertis/Leg Notice | 6,942.60 | 11/18/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 60.00 | 11/18/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 270.00 | 11/18/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 360.00 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 24.75 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 48.66 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 93.50 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 93.50 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 93.85 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 108.00 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 118.80 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 121.48 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 162.00 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 207.44 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 237.60 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 257.12 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 280.80 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 324.00 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 352.27 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 437.40 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 523.41 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 583.20 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 688.36 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,533.60 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 2,959.37 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 3,186.00 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 4,729.73 | 11/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 9,592.73 | 11/18/2014 |
| FQFW WATER MEADOW INC | Rental Assistance | 539.00 | 11/18/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 700.00 | 11/18/2014 |
| FRANK ADLER | Counsel Fees - CPS | 150.00 | 11/18/2014 |
| FRANK ADLER | Counsel Fees-Juv | 500.00 | 11/18/2014 |
| FRED DAVID HOWEY | Counsel Fees-Juv | 350.00 | 11/18/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 900.00 | 11/18/2014 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 49.00 | 11/18/2014 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 79.00 | 11/18/2014 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 1,150.00 | 11/18/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 2,750.00 | 11/18/2014 |
| GALIP SINAN OVACIK | Rental Assistance | 750.00 | 11/18/2014 |
| GARY M LOGAN | County Projects | 2,574.50 | 11/18/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| GENERAL LABORATORY PRODUCTS INC | Lab Supplies | 399.51 | 11/18/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 650.00 | 11/18/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 625.00 | 11/18/2014 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 1,751.96 | 11/18/2014 |
| GLENN & JERRY'S AUTO SALVAGE INC | Central Garage Inv | 15.00 | 11/18/2014 |
| GLOBAL EMPLOYMENT SOLUTIONS INC | Temp/Part Time Sal | 31.59 | 11/18/2014 |
| GLOBAL EMPLOYMENT SOLUTIONS INC | Temp/Part Time Sal | 126.37 | 11/18/2014 |
| GLOBAL EMPLOYMENT SOLUTIONS INC | Temp/Part Time Sal | 126.37 | 11/18/2014 |
| GLOBAL EMPLOYMENT SOLUTIONS INC | Temp/Part Time Sal | 347.51 | 11/18/2014 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 800.00 | 11/18/2014 |
| GORDON & ASSOCIATES | Investigative | 728.15 | 11/18/2014 |
| GREENE COUNTY SHERIFFS OFFICE | Out of Cnty Pris Exp | 270.00 | 11/18/2014 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 495.00 | 11/18/2014 |
| GRICELDA SAMANO | Interpreter Fees | 343.00 | 11/18/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | (124.41) | 11/18/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 272.32 | 11/18/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 598.68 | 11/18/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 3,027.96 | 11/18/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 3,102.93 | 11/18/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 4,142.74 | 11/18/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 6,309.57 | 11/18/2014 |
| GULF COAST TRADES CENTER | Residential Servc | 6,387.86 | 11/18/2014 |
| Guy C. Dixon | Education | 275.50 | 11/18/2014 |
| GW OUTFITTERS LP | Supplies | 49.50 | 11/18/2014 |
| GW OUTFITTERS LP | Sheriff Inventory | 396.00 | 11/18/2014 |
| GW OUTFITTERS LP | Supplies | 990.00 | 11/18/2014 |
| HACH COMPANY | Lab Supplies | 448.06 | 11/18/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 1,200.00 | 11/18/2014 |
| Hany M Mahmoud | Education | 929.48 | 11/18/2014 |
| HARAF REAL ESTATE LLC | Rental Assistance | 580.00 | 11/18/2014 |
| HARDY DIAGNOSTICS | Lab Supplies | 174.97 | 11/18/2014 |
| HARDY DIAGNOSTICS | Lab Supplies | 230.98 | 11/18/2014 |
| HAROLD R & JOYCE M SCHATZ REV TRUST | Rental Assistance | 523.00 | 11/18/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 431.25 | 11/18/2014 |
| HARRY HARRIS III | Counsel Fees-Courts | 150.00 | 11/18/2014 |
| HAWKINS INVESTIGATIONS LLC | Investigative | 225.00 | 11/18/2014 |
| HEALTH TARRANT COUNTY COLLABORATION | Dues | 5,000.00 | 11/18/2014 |
| Heather L Helton | Education | 69.04 | 11/18/2014 |
| HEIDELBERG USA INC | Equipment Maint | 1,099.00 | 11/18/2014 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 108.50 | 11/18/2014 |
| HELLMUTH, OBATA & KASSABAUM LP | Professional Service | 3,251.83 | 11/18/2014 |
| HELLMUTH, OBATA & KASSABAUM LP | Professional Service | 4,791.00 | 11/18/2014 |
| HELLMUTH, OBATA & KASSABAUM LP | Professional Service | 51,781.99 | 11/18/2014 |
| HENRY SCHEIN | Medical Supplies | 1,670.88 | 11/18/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 600.00 | 11/18/2014 |
| HIRED HANDS INC | Interpreter Fees | 175.00 | 11/18/2014 |
| HIRED HANDS INC | Investigative | 210.00 | 11/18/2014 |
| HIRED HANDS INC. | Interpreter Fees | 360.00 | 11/18/2014 |
| HIRED HANDS INC. | Interpreter Fees | 830.00 | 11/18/2014 |
| HOLT CAT | Parts and Supplies | 49.54 | 11/18/2014 |
| IACIS-INTERNATIONAL ASSOCIATION OF | Dues | 75.00 | 11/18/2014 |
| IDEXX DISTRIBUTION INC | Lab Supplies | 99.06 | 11/18/2014 |
| IESI C&D LANDFILL | Disposal Service | 240.00 | 11/18/2014 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 1,753.86 | 11/18/2014 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 1,753.86 | 11/18/2014 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 2,084.78 | 11/18/2014 |
| INSIGHT PUBLIC SECTOR | Software Maintenance | 1,089.00 | 11/18/2014 |
| INSTITUTE OF FINANCE & MANAGEMENT | Education | 145.00 | 11/18/2014 |
| INTEGRATED FORENSIC LABORATORIES | Crime Lab Service | 1,050.00 | 11/18/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 11/18/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 11/18/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 11/18/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 11/18/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 11/18/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 11/18/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 33.90 | 11/18/2014 |
| INTERNATIONAL RIGHT OF WAY ASN | Dues | 250.00 | 11/18/2014 |
| INTERNATIONAL RIGHT OF WAY ASN | Dues | 250.00 | 11/18/2014 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | (60.00) | 11/18/2014 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 70.00 | 11/18/2014 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 226.86 | 11/18/2014 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 1,035.15 | 11/18/2014 |
| Isaac T Samaniego | Education | 85.81 | 11/18/2014 |
| ISABEL FIGUEROA | Clothing | 26.44 | 11/18/2014 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 307.70 | 11/18/2014 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 4,939.70 | 11/18/2014 |
| J A SEXAUER | Building Maintenance | 47.45 | 11/18/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 15.00 | 11/18/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 202.00 | 11/18/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 250.00 | 11/18/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 250.00 | 11/18/2014 |
| JACK L HINES JR | Building Maintenance | 150.00 | 11/18/2014 |
| JACKIE WILLIAMS | Liaison Expense | 70.00 | 11/18/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 150.00 | 11/18/2014 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 700.00 | 11/18/2014 |
| JAMES MASEK | Counsel Fees-Juv | 100.00 | 11/18/2014 |
| JAMES R WILSON | Counsel Fees-Courts | 375.00 | 11/18/2014 |
| JAMES R WILSON | Counsel Fees-Courts | 1,350.00 | 11/18/2014 |
| JANET L BARNES | Professional Service | 400.00 | 11/18/2014 |
| JANET Z CAPUA CATERING LLC | Meeting Expenses | 135.87 | 11/18/2014 |
| JANPAK DFW | Lab Supplies | 440.83 | 11/18/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 150.00 | 11/18/2014 |
| JAY HAMDAN | Interpreter Fees | 680.00 | 11/18/2014 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 11/18/2014 |
| JDB TOWING LLC | Wrecker Service | 130.00 | 11/18/2014 |
| JDB TOWING LLC | Wrecker Service | 260.00 | 11/18/2014 |
| JDB TOWING LLC | Central Garage Inv | 290.00 | 11/18/2014 |
| JDB TOWING LLC | Wrecker Service | 350.00 | 11/18/2014 |
| JEANIE MORRIS | Professional Service | 576.00 | 11/18/2014 |
| JEFF FRANK | Building Maintenance | 1,200.00 | 11/18/2014 |
| JEFF S HOOVER | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 1,150.00 | 11/18/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 220.00 | 11/18/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 250.00 | 11/18/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 400.00 | 11/18/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 675.00 | 11/18/2014 |
| JEFFREY SCOTT MITCHELL | Building Maintenance | 400.00 | 11/18/2014 |
| JENNIFER CLAIRE KOHL | Counsel Fees-Courts | 350.00 | 11/18/2014 |
| JENNIFER DILLON | Counsel Fees-Courts | 479.04 | 11/18/2014 |
| JENNIFER DILLON | Counsel Fees - CPS | 675.00 | 11/18/2014 |
| JENNIFER DILLON | Counsel Fees - CPS | 1,140.00 | 11/18/2014 |
| JENNIFER ENGROFF | Clothing | 100.00 | 11/18/2014 |
| JENNIFER GARCIA | Liaison Expense | 170.00 | 11/18/2014 |
| JENNIFER HUNN | Clothing | 100.00 | 11/18/2014 |
| JESSICA A PHILLIPS | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| JESSICA A PHILLIPS | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| Jessica G Buchert | Education | 66.58 | 11/18/2014 |
| JESSICA MARIE NEVAREZ | Counsel Fees-Courts | 400.00 | 11/18/2014 |
| JIM LANE | Counsel Fees-Courts | 381.25 | 11/18/2014 |
| JIM LANE | Counsel Fees-Courts | 500.00 | 11/18/2014 |
| Jimmy M Cantu | Education | 76.24 | 11/18/2014 |
| Joe L Trammel | Education | 183.30 | 11/18/2014 |
| JOETTA L KEENE | Cap Murder-Othr Cost | 64.70 | 11/18/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 500.00 | 11/18/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 762.50 | 11/18/2014 |
| JOETTA L KEENE | Cnsl Fees-Cap Murder | 11,075.00 | 11/18/2014 |
| JOHN BENOIST | Counsel Fees-Probate | 3,000.00 | 11/18/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 137.50 | 11/18/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 137.50 | 11/18/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 550.00 | 11/18/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 775.00 | 11/18/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 400.00 | 11/18/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 550.00 | 11/18/2014 |
| JOHN P MCCALL JR | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| JOHN T BRENDER | Counsel Fees-Courts | 1,100.00 | 11/18/2014 |
| John T Thompson | Tuition C/room Train | 208.00 | 11/18/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 125.00 | 11/18/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 700.00 | 11/18/2014 |
| JOHN W STICKELS | Cnsl Fees-Crim Appls | 5,000.00 | 11/18/2014 |
| JOHN W STICKELS | Cnsl Fees-Crim Appls | 5,600.00 | 11/18/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 250.00 | 11/18/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 450.00 | 11/18/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 500.00 | 11/18/2014 |
| JOSEPH RAMOND SOTO III | Counsel Fees - CPS | 200.00 | 11/18/2014 |
| Joshua G Keenan | Education | 422.80 | 11/18/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| JPMORGAN CHASE BANK NA | Liaison Expense | 24.47 | 11/18/2014 |
| JPMORGAN CHASE BANK NA | Travel | 34.60 | 11/18/2014 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 43.20 | 11/18/2014 |
| JPMORGAN CHASE BANK NA | Jury Costs | 72.07 | 11/18/2014 |
| JPMORGAN CHASE BANK NA | Jury Costs | 74.57 | 11/18/2014 |
| JUDGE ROGER E TOWERY | Travel | 325.13 | 11/18/2014 |
| JUDY BURKHART | Restitution Payable | 20.00 | 11/18/2014 |
| JURIS PUBLISHING INC | Law Books | 155.50 | 11/18/2014 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 196.87 | 11/18/2014 |
| JUSTICE OF THE PEACE PCT 2 | Trust - Constable 7 | 326.10 | 11/18/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 137.50 | 11/18/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 800.00 | 11/18/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 1,100.00 | 11/18/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 1,498.00 | 11/18/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 1,650.00 | 11/18/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 4,475.00 | 11/18/2014 |
| KARIN DENISE MAYER | Counsel Fees - CPS | 1,805.00 | 11/18/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 275.00 | 11/18/2014 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 400.00 | 11/18/2014 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 400.00 | 11/18/2014 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 800.00 | 11/18/2014 |
| KATHARINE D STONE | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| KATHARINE D STONE | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| KATHARINE D STONE | Counsel Fees-Courts | 175.00 | 11/18/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 300.00 | 11/18/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 1,300.00 | 11/18/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 750.00 | 11/18/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 750.00 | 11/18/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 1,000.00 | 11/18/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 300.00 | 11/18/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 1,800.00 | 11/18/2014 |
| Keeman M Malone | Education | 402.00 | 11/18/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 11/18/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 1,000.00 | 11/18/2014 |
| KERRY OWENS | Counsel Fees - CPS | 100.00 | 11/18/2014 |
| KERRY OWENS | Counsel Fees-Courts | 400.00 | 11/18/2014 |
| KERRY OWENS | Counsel Fees - CPS | 624.90 | 11/18/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 11/18/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 142.00 | 11/18/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 350.00 | 11/18/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 450.00 | 11/18/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 400.00 | 11/18/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 17.76 | 11/18/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 25.04 | 11/18/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 170.59 | 11/18/2014 |
| KROGER #695 | Expanded Nutri Pgrm | 80.42 | 11/18/2014 |
| KROGER COMPANY | Food/Hygiene Assist | 49.00 | 11/18/2014 |
| KROGER COMPANY | Other Payable | 67.49 | 11/18/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 155.52 | 11/18/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 333.76 | 11/18/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 372.08 | 11/18/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 646.34 | 11/18/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 741.83 | 11/18/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,897.25 | 11/18/2014 |
| LA QUINTA INN GEORGETOWN | Travel | 70.18 | 11/18/2014 |
| LA QUINTA INN GEORGETOWN | Travel | 70.18 | 11/18/2014 |
| LANGUAGE LINE SERVICES INC | Professional Service | 72.06 | 11/18/2014 |
| LARRY E REED | Counsel Fees-Courts | 425.00 | 11/18/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 675.00 | 11/18/2014 |
| LATONYA GREEN | Clothing | 600.00 | 11/18/2014 |
| Laura A Remington | Education | 381.28 | 11/18/2014 |
| Laura Sanchez | Education | 79.27 | 11/18/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 400.00 | 11/18/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 1,200.00 | 11/18/2014 |
| LAW OFFICE OF COREY D WILLIAMS PLLC | Counsel Fees-Probate | 1,000.00 | 11/18/2014 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 250.00 | 11/18/2014 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 300.00 | 11/18/2014 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees-Courts | 368.00 | 11/18/2014 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees-Courts | 425.00 | 11/18/2014 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 632.50 | 11/18/2014 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 1,500.00 | 11/18/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 300.00 | 11/18/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 450.00 | 11/18/2014 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 600.00 | 11/18/2014 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 225.00 | 11/18/2014 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 350.00 | 11/18/2014 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 575.00 | 11/18/2014 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 1,200.00 | 11/18/2014 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 362.50 | 11/18/2014 |
| LAW OFFICE OF MEDA BOURLAND PLLC | Counsel Fees-Courts | 900.00 | 11/18/2014 |
| LAW OFFICE OF SAMUEL R TERRY P.C. | Counsel Fees-Courts | 550.00 | 11/18/2014 |
| LAW OFFICE OF SAMUEL R TERRY P.C. | Counsel Fees-Courts | 700.00 | 11/18/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 450.00 | 11/18/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 550.00 | 11/18/2014 |
| LAW OFFICE OF TOM CARR | Counsel Fees-Courts | 1,530.00 | 11/18/2014 |
| LAW OFFICES OF DONNA PHILLIPS PLLC | Counsel Fees - CPS | 80.00 | 11/18/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 325.00 | 11/18/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 400.00 | 11/18/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 487.50 | 11/18/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 1,500.00 | 11/18/2014 |
| LAW OFFICES OF RACHEL E DALTON | Counsel Fees - CPS | 250.00 | 11/18/2014 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees-Probate | 1,000.00 | 11/18/2014 |
| LENA POPE HOME INC | Professional Service | 3,857.00 | 11/18/2014 |
| LENA POPE HOME INC | Professional Service | 6,415.54 | 11/18/2014 |
| LENA POPE HOME INC | Professional Service | 8,064.00 | 11/18/2014 |
| LENA POPE HOME INC | Professional Service | 38,928.58 | 11/18/2014 |
| LESA PAMPLIN | Bail Bond Surety Fee | 1.50 | 11/18/2014 |
| LESA PAMPLIN | Bail Bond Surety Fee | 13.50 | 11/18/2014 |
| LESTER K REED | Counsel Fees-Courts | 250.00 | 11/18/2014 |
| LESTER K REED | Counsel Fees-Courts | 260.00 | 11/18/2014 |
| LESTER K REED | Counsel Fees - CPS | 707.48 | 11/18/2014 |
| LEVI, RAY & SHOUP INC | Software Maintenance | 7,321.25 | 11/18/2014 |
| LEXISNEXIS | On-Line Service | 530.00 | 11/18/2014 |
| LEXISNEXIS | On-Line Service | 1,950.00 | 11/18/2014 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Cert Copies/Trans | 489.57 | 11/18/2014 |
| Liana D Younkins | Education | 50.00 | 11/18/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 150.00 | 11/18/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 671.60 | 11/18/2014 |
| LINDA L BALEY | Professional Service | 1,825.00 | 11/18/2014 |
| LINDSAY BARBER | Hlth Dept Immu Fees | 20.00 | 11/18/2014 |
| LION HOSPITALITY INC | Rental Assistance | 807.00 | 11/18/2014 |
| Lionell Rogers Jr. | Transportation | 47.45 | 11/18/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 125.00 | 11/18/2014 |
| LISA ANN WATSON | Interpreter Fees | 150.00 | 11/18/2014 |
| LISA HOOBLER | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| LISA HOOBLER | Counsel Fees-Courts | 400.00 | 11/18/2014 |
| LISA HOOBLER | Counsel Fees-Courts | 530.00 | 11/18/2014 |
| LISA MORTON | Reporter's Records | 2,988.00 | 11/18/2014 |
| LISA POWELL | Clothing | 103.61 | 11/18/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 124.00 | 11/18/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 134.50 | 11/18/2014 |
| LONE STAR BANNERS AND FLAGS | Supplies | 38.00 | 11/18/2014 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 410.00 | 11/18/2014 |
| LUTHERAN SOCIAL SVCS OF THE SOUTH | Resident MH Nonsecur | 13,774.23 | 11/18/2014 |
| Lydia A Villamil | Transportation | 1.92 | 11/18/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 1,150.00 | 11/18/2014 |
| LYNN KELLY LAW FIRM PC | Counsel Fees-Probate | 2,200.00 | 11/18/2014 |
| M MONIQUE WALTERS | Counsel Fees-Juv | 350.00 | 11/18/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 125.00 | 11/18/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 450.00 | 11/18/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 500.00 | 11/18/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 650.00 | 11/18/2014 |
| MADISON COUNTY SHERIFF | Court Costs | 20.00 | 11/18/2014 |
| MAJOR COUNTY SHERIFF'S ASSOCIATION | Dues | 1,500.00 | 11/18/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 500.00 | 11/18/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 675.00 | 11/18/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 1,700.00 | 11/18/2014 |
| Maria C Aguirre | Interpreter Fees | 41.25 | 11/18/2014 |
| Marian D Ross | Postage | 12.70 | 11/18/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 150.00 | 11/18/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 275.00 | 11/18/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 400.00 | 11/18/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 1,150.00 | 11/18/2014 |
| MARY BOYD | Clothing | 125.00 | 11/18/2014 |
| MASIMO AMERICAS INC | Medical Supplies | 23,775.00 | 11/18/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 180.00 | 11/18/2014 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| MCK TESTING AND SCREENING LLC | Employee Physicals | 58.00 | 11/18/2014 |
| MCK TESTING AND SCREENING LLC | Employee Physicals | 60.00 | 11/18/2014 |
| MCK TESTING AND SCREENING LLC | Employee Physicals | 89.00 | 11/18/2014 |
| MCK TESTING AND SCREENING LLC | Medical Supplies | 307.15 | 11/18/2014 |
| MEDINA & MEDINA INC | Central Garage Inv | 352.00 | 11/18/2014 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 175.00 | 11/18/2014 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 175.00 | 11/18/2014 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 400.00 | 11/18/2014 |
| MELISSA MOSELEY | Medical Services | 94.00 | 11/18/2014 |
| MERRY LAUREEN MOORE | Counsel Fees-Probate | 3,700.00 | 11/18/2014 |
| MERRY LAUREEN MOORE | Counsel Fees-Probate | 4,200.00 | 11/18/2014 |
| METRO GOLF CARS INC | Capital Outlay - Veh | 17,157.56 | 11/18/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,000.00 | 11/18/2014 |
| MHMR OF TARRANT COUNTY | MHMR | 2,268.00 | 11/18/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 3,200.00 | 11/18/2014 |
| MHMR OF TARRANT COUNTY | MHMR | 5,432.21 | 11/18/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 7,440.00 | 11/18/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 37,555.00 | 11/18/2014 |
| MHN SERVICES | Mental Health Claims | 20.00 | 11/18/2014 |
| MHN SERVICES | Employee Assist Prog | 863.52 | 11/18/2014 |
| MHN SERVICES | Employee Assist Prog | 970.06 | 11/18/2014 |
| MHN SERVICES | Mental Health Claims | 41,337.45 | 11/18/2014 |
| MICHAEL BERGER | Counsel Fees-Juv | 50.00 | 11/18/2014 |
| MICHAEL PITTMAN | Psych Exam/Testimony | 500.00 | 11/18/2014 |
| MICHAEL PITTMAN | Psych Exam/Testimony | 500.00 | 11/18/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 1,350.00 | 11/18/2014 |
| MOSES PALMER AND HOWELL LLP | Litigation Expense | 2,963.19 | 11/18/2014 |
| MPH INDUSTRIES, INC. | Non-Track Equipment | 18,000.00 | 11/18/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 5.75 | 11/18/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.00 | 11/18/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.00 | 11/18/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.75 | 11/18/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 210.00 | 11/18/2014 |
| NATIONAL EMERGENCY NUMBER ASSOC | Dues | 137.00 | 11/18/2014 |
| NAVARRO COURT REPORTING | Professional Service | 575.04 | 11/18/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 125.00 | 11/18/2014 |
| NEIGHBORHOOD WALMART #5181 | Other Payable | 20.00 | 11/18/2014 |
| NEIGHBORHOOD WALMART #5181 | Food/Hygiene Assist | 54.90 | 11/18/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 50.00 | 11/18/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 146.00 | 11/18/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 292.00 | 11/18/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 1,095.00 | 11/18/2014 |
| NEW ENCOUNTERS RESIDENTAL | Residential Servc | 3,193.93 | 11/18/2014 |
| NINA PITT | Restitution Payable | 60.00 | 11/18/2014 |
| NIZAM PEERWANI, M.D.,P.A. | Med Exam Contract | 92,193.50 | 11/18/2014 |
| NORCHEM DRUG TESTING | Professional Service | 800.00 | 11/18/2014 |
| NOREX INC | Tuition C/room Train | 10,115.00 | 11/18/2014 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 200.00 | 11/18/2014 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 330.00 | 11/18/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.90 | 11/18/2014 |
| NORTH TX AREA COMMUNITY HEALTH CTRS | Subrecipient Service | 272.85 | 11/18/2014 |
| NOVACOPY INC | Equipment Maint | 655.00 | 11/18/2014 |
| NOVARAD CORP | Equipment Maint | 1,333.34 | 11/18/2014 |
| NOVARAD CORP | Equipment Maint | 2,666.66 | 11/18/2014 |
| NUMBER ONE EASTCHASE LP | Rental Assistance | 549.00 | 11/18/2014 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 337.50 | 11/18/2014 |
| OCTAVIO L AGUIRRE | Rental Assistance | 670.00 | 11/18/2014 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 86.50 | 11/18/2014 |
| OIL PRICE INFORMATION SERVICE LLC | Supplies | 405.00 | 11/18/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 700.00 | 11/18/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 13.68 | 11/18/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 25.86 | 11/18/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 86.28 | 11/18/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 107.57 | 11/18/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 157.28 | 11/18/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 50.00 | 11/18/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 250.00 | 11/18/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 300.00 | 11/18/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 350.00 | 11/18/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 350.00 | 11/18/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 600.00 | 11/18/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 800.00 | 11/18/2014 |
| PARK CITIES LIMITED PARTNERSHIP | Parts and Supplies | 65.56 | 11/18/2014 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 374.77 | 11/18/2014 |
| PARK OAKS CONDOMINIUMS | Rental Assistance | 445.00 | 11/18/2014 |
| PARKER ELECTRIC | Building Maintenance | 445.49 | 11/18/2014 |
| PARKER ELECTRIC | Building Maintenance | 670.75 | 11/18/2014 |
| PARKER ELECTRIC | Building Maintenance | 1,132.51 | 11/18/2014 |
| PARKER ELECTRIC | Building Maintenance | 3,559.95 | 11/18/2014 |
| PATRICE MORROW | Clothing | 100.00 | 11/18/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| PATRICIA ROSAS-LOPEZ | Professional Service | 450.00 | 11/18/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 230.00 | 11/18/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 300.00 | 11/18/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 640.00 | 11/18/2014 |
| Patrick O Howell | Education | 39.50 | 11/18/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 550.00 | 11/18/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 650.00 | 11/18/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 500.00 | 11/18/2014 |
| PATTY TILLMAN | Counsel Fees-Juv | 250.00 | 11/18/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 252.50 | 11/18/2014 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 1,150.00 | 11/18/2014 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 700.00 | 11/18/2014 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 875.00 | 11/18/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 212.50 | 11/18/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 275.00 | 11/18/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 550.00 | 11/18/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 1,925.00 | 11/18/2014 |
| PAULA K GREEN | Investigative | 68.62 | 11/18/2014 |
| PAULA K GREEN | Investigative | 211.41 | 11/18/2014 |
| PAULA K GREEN | Investigative | 361.20 | 11/18/2014 |
| PAULA K GREEN | Investigative | 474.03 | 11/18/2014 |
| PAULA K GREEN | Investigative | 1,808.84 | 11/18/2014 |
| PAULA K GREEN | Cap Murder-Othr Cost | 4,728.67 | 11/18/2014 |
| PAYFLEX SYSTEMS USA INC | Misc Payable | 9,826.20 | 11/18/2014 |
| PAYTON DUNCAN | Restitution Payable | 12.00 | 11/18/2014 |
| PCMG INC | Non-Track Equipment | 80,934.00 | 11/18/2014 |
| PEGASUS SCHOOLS INC | Residential Servc | 4,591.41 | 11/18/2014 |
| PENNIE A FUTRELL | Reporter's Records | 132.00 | 11/18/2014 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 238.50 | 11/18/2014 |
| PHILIP J MITCHELL | Counsel Fees-Probate | 750.00 | 11/18/2014 |
| PHILIPPA NEWSOME | Clothing | 447.19 | 11/18/2014 |
| PHILLIP M HERR | Counsel Fees-Courts | 517.34 | 11/18/2014 |
| PHILLIP S BARKER | Travel | 60.40 | 11/18/2014 |
| PHOENIX BUSINESS INC | Professional Service | 37,000.00 | 11/18/2014 |
| PHOENIX BUSINESS INC | Professional Service | 152,500.00 | 11/18/2014 |
| PHOENIX HOUSE OF TEXAS INC | Residential Servc | 8,571.50 | 11/18/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 350.00 | 11/18/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 450.00 | 11/18/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 750.00 | 11/18/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 1,050.00 | 11/18/2014 |
| PITNEY BOWES INC | Equipment Maint | 300.00 | 11/18/2014 |
| PITNEY BOWES INC | Equipment Maint | 500.00 | 11/18/2014 |
| PITNEY BOWES INC | Equipment Maint | 3,632.22 | 11/18/2014 |
| PITNEY BOWES INC | Equipment Maint | 5,756.00 | 11/18/2014 |
| PITNEY BOWES INC | Capital Outlay-Furni | 34,841.16 | 11/18/2014 |
| PORTIA PRUITT | Clothing | 240.05 | 11/18/2014 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 489.96 | 11/18/2014 |
| PRINCE OF PEACE CHURCH | Space Lease Rental | 200.00 | 11/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 25.00 | 11/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 30.00 | 11/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 50.00 | 11/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 50.00 | 11/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 50.00 | 11/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 57.00 | 11/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 104.00 | 11/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 125.00 | 11/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 154.32 | 11/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 525.00 | 11/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 816.00 | 11/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 1,904.00 | 11/18/2014 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 800.00 | 11/18/2014 |
| PUBLIC AGENCY TRAINING COUNCIL | Education | 695.00 | 11/18/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 2,516.54 | 11/18/2014 |
| R B EVERETT AND COMPANY | Parts and Supplies | 491.18 | 11/18/2014 |
| R B EVERETT AND COMPANY | Parts and Supplies | 834.29 | 11/18/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 250.00 | 11/18/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 450.00 | 11/18/2014 |
| Ramoral K Lockhart | Transportation | 19.90 | 11/18/2014 |
| RANDY CATTERTON | Professional Service | 500.00 | 11/18/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| RAY HALL JR | Counsel Fees-Courts | 125.00 | 11/18/2014 |
| RAY HALL JR | Counsel Fees-Courts | 162.50 | 11/18/2014 |
| RAY HALL JR | Counsel Fees-Courts | 700.00 | 11/18/2014 |
| RAY HALL JR | Counsel Fees-Courts | 885.00 | 11/18/2014 |
| RAY HALL JR | Counsel Fees-Courts | 2,750.00 | 11/18/2014 |
| RDO EQUIPMENT CO | Parts and Supplies | 26.96 | 11/18/2014 |
| REALTECH INC | Appl Serv Prov (ASP) | 28,500.00 | 11/18/2014 |
| REEVES LAW CENTER | Counsel Fees-Probate | 500.00 | 11/18/2014 |
| REEVES LAW CENTER | Counsel Fees-Probate | 500.00 | 11/18/2014 |
| REGAL PLASTICS SUPPLY COMPANY INC | Non-Track Equipment | 807.40 | 11/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 106.32 | 11/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 295.07 | 11/18/2014 |
| RENAISSANCE AUSTIN HOTEL | Education | 319.70 | 11/18/2014 |
| RENAISSANCE AUSTIN HOTEL | Education | 319.70 | 11/18/2014 |
| RENAISSANCE AUSTIN HOTEL | Education | 319.70 | 11/18/2014 |
| REPORTING SYSTEMS, INC. | Software Maintenance | 2,537.00 | 11/18/2014 |
| REXEL INC | Building Maintenance | 318.00 | 11/18/2014 |
| REXEL INC | Building Maintenance | 2,069.44 | 11/18/2014 |
| REXEL INC | Building Maintenance | 4,089.47 | 11/18/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 76,877.02 | 11/18/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 150.00 | 11/18/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 750.00 | 11/18/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 750.00 | 11/18/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,225.00 | 11/18/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,695.00 | 11/18/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 400.00 | 11/18/2014 |
| Richard G Schiller Jr | Education | 92.00 | 11/18/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 1,600.00 | 11/18/2014 |
| RISI INC | Dues | 245.00 | 11/18/2014 |
| RITE OF PASSAGE | Resident MH Nonsecur | 18,365.64 | 11/18/2014 |
| Robert A Berndt | Education | 150.00 | 11/18/2014 |
| ROBERT B WALL | Investigative | 743.84 | 11/18/2014 |
| ROBERTA WALKER | Counsel Fees-Juv | 200.00 | 11/18/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 260.00 | 11/18/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 350.00 | 11/18/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 356.25 | 11/18/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 530.00 | 11/18/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 900.00 | 11/18/2014 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 1,350.00 | 11/18/2014 |
| ROBIN SIKES | Clothing | 232.18 | 11/18/2014 |
| ROBIN V GROUNDS | Counsel Fees-Courts | 525.00 | 11/18/2014 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 400.00 | 11/18/2014 |
| ROCHE DIAGNOSTICS CORPORATION | Equipment Maint | 13,519.92 | 11/18/2014 |
| RONALD COUCH | Counsel Fees-Courts | 200.00 | 11/18/2014 |
| Ronald J Wright | Liaison Expense | 119.36 | 11/18/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 1,100.00 | 11/18/2014 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 450.00 | 11/18/2014 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 825.00 | 11/18/2014 |
| ROY GOLSAN | Counsel Fees-Probate | 100.00 | 11/18/2014 |
| ROY GOLSAN | Counsel Fees-Courts | 120.00 | 11/18/2014 |
| ROY GOLSAN | Counsel Fees-Courts | 220.00 | 11/18/2014 |
| RUSSELL FEED INC | Canine Expense | 34.99 | 11/18/2014 |
| RUSSELL FEED INC | Estray Livestock | 194.95 | 11/18/2014 |
| RYAN W HARDY | Counsel Fees-Courts | 450.00 | 11/18/2014 |
| SAGE GROUP CONSULTING INC | Professional Service | 720.00 | 11/18/2014 |
| SALDANA INC | Other Payable | 175.00 | 11/18/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 300.00 | 11/18/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 1,200.00 | 11/18/2014 |
| SAMS APPLIANCE & FURNITURE INC | Miscellaneous | 539.75 | 11/18/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 4,242.09 | 11/18/2014 |
| SARAH BENEZE | Clothing | 200.00 | 11/18/2014 |
| SARAH ELIZABETH ROBBINS | Counsel Fees-Courts | 300.00 | 11/18/2014 |
| SARAH ELIZABETH ROBBINS | Counsel Fees-Courts | 350.00 | 11/18/2014 |
| SCHOLASTICA PHILIPPA AKEM | Clothing | 160.17 | 11/18/2014 |
| SCHOOL HEALTH CORPORATION | Non-Track Equipment | 373.20 | 11/18/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 125.00 | 11/18/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 1,000.00 | 11/18/2014 |
| SEKUWORKS LLC | Printing-Publication | 1,395.00 | 11/18/2014 |
| SEKUWORKS LLC | Printing-Publication | 1,720.00 | 11/18/2014 |
| SEKUWORKS LLC | Printing-Publication | 2,050.00 | 11/18/2014 |
| SEKUWORKS LLC | Printing-Publication | 2,340.00 | 11/18/2014 |
| SENIOR HEALTHCARE CONSULTANTS | Trust - Constable 1 | 215.67 | 11/18/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 2,150.00 | 11/18/2014 |
| SHANNON GRACEY RATLIFF & MILLER LLP | Counsel Fees-Probate | 500.00 | 11/18/2014 |
| SHARON R RODRIGUEZ | Reporter's Records | 288.00 | 11/18/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 115.00 | 11/18/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 115.00 | 11/18/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 315.00 | 11/18/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 630.00 | 11/18/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 1,210.00 | 11/18/2014 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 175.00 | 11/18/2014 |
| SHEILA WALKER | Reporter's Records | 56.00 | 11/18/2014 |
| SHELL FLEET MANAGEMENT | Fuel | 23.04 | 11/18/2014 |
| SHELL FLEET MANAGEMENT | Education | 50.39 | 11/18/2014 |
| SHELL FLEET MANAGEMENT | Education | 61.53 | 11/18/2014 |
| SHELL FLEET MANAGEMENT | Education | 73.22 | 11/18/2014 |
| SHELL FLEET MANAGEMENT | Education | 225.56 | 11/18/2014 |
| SHELL FLEET MANAGEMENT | Education | 318.01 | 11/18/2014 |
| SHELL FLEET MANAGEMENT | Fuel | 667.28 | 11/18/2014 |
| SHELL FLEET MANAGEMENT | Travel | 678.70 | 11/18/2014 |
| SHERRIE GIRARD | Clothing | 200.00 | 11/18/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Track Equipment | 1,110.00 | 11/18/2014 |
| SHIRLEY TYSON | Clothing | 139.65 | 11/18/2014 |
| SIMBA INDUSTRIES | Equipment Maint | 1,582.08 | 11/18/2014 |
| SIX FLAGS OVER TEXAS | Service Awards | 4,245.45 | 11/18/2014 |
| SIX FLAGS OVER TEXAS | Empl Donation-Comm | 8,754.00 | 11/18/2014 |
| SIX FLAGS OVER TEXAS | Service Awards | 17,932.50 | 11/18/2014 |
| SIX FLAGS OVER TEXAS | Empl Donation-Comm | 35,795.00 | 11/18/2014 |
| SKIDRILL | Parts and Supplies | 386.00 | 11/18/2014 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 570.00 | 11/18/2014 |
| SMART GROUP SYSTEMS | Computer Supplies | 51.00 | 11/18/2014 |
| SMART GROUP SYSTEMS | Computer Supplies | 68.00 | 11/18/2014 |
| SMART GROUP SYSTEMS | Supplies | 71.00 | 11/18/2014 |
| SMART GROUP SYSTEMS | Supplies | 95.00 | 11/18/2014 |
| SMART GROUP SYSTEMS | Supplies | 95.00 | 11/18/2014 |
| SMART GROUP SYSTEMS | Supplies | 102.00 | 11/18/2014 |
| SMART GROUP SYSTEMS | Supplies | 102.00 | 11/18/2014 |
| SMART GROUP SYSTEMS | Computer Supplies | 102.00 | 11/18/2014 |
| SMART GROUP SYSTEMS | Supplies | 111.00 | 11/18/2014 |
| SMART GROUP SYSTEMS | Supplies | 115.38 | 11/18/2014 |
| SMART GROUP SYSTEMS | Supplies | 126.00 | 11/18/2014 |
| SMART GROUP SYSTEMS | Supplies | 223.00 | 11/18/2014 |
| SMART GROUP SYSTEMS | Computer Supplies | 234.00 | 11/18/2014 |
| SMART GROUP SYSTEMS | Supplies | 264.00 | 11/18/2014 |
| SMART GROUP SYSTEMS | Supplies | 270.07 | 11/18/2014 |
| SMART GROUP SYSTEMS | Supplies | 289.00 | 11/18/2014 |
| SMART GROUP SYSTEMS | Computer Supplies | 333.00 | 11/18/2014 |
| SMART GROUP SYSTEMS | Computer Supplies | 334.50 | 11/18/2014 |
| SMART GROUP SYSTEMS | Supplies | 346.14 | 11/18/2014 |
| SMART GROUP SYSTEMS | Shrff Commissary Inv | 756.00 | 11/18/2014 |
| SMART GROUP SYSTEMS | Computer Supplies | 998.00 | 11/18/2014 |
| SMART GROUP SYSTEMS | Supplies | 1,320.00 | 11/18/2014 |
| SMART GROUP SYSTEMS | Supplies | 1,597.50 | 11/18/2014 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 2,676.00 | 11/18/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 565.44 | 11/18/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 860.30 | 11/18/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 210.00 | 11/18/2014 |
| SOUTHWASTE DISPOSAL LLC | Building Maintenance | 845.00 | 11/18/2014 |
| SOUTHWEST APARTMENT ASSOCIATION LTD | Rental Assistance | 360.00 | 11/18/2014 |
| SOUTHWEST DELI GROUP INC | Meeting Expenses | 162.75 | 11/18/2014 |
| SOUTHWEST SOLUTIONS GROUP INC | Equipment Maint | 838.46 | 11/18/2014 |
| SOUTHWEST X-RAY COMPANY | Lab Equip Mainten | 15,250.00 | 11/18/2014 |
| SPECIALTY OPTICAL SYSTEMS INC | Lab Supplies | 183.41 | 11/18/2014 |
| SPOK INC | Pager / Blackberry | 2.00 | 11/18/2014 |
| SPOK INC | Pager / Blackberry | 6.00 | 11/18/2014 |
| SPOK INC | Pager / Blackberry | 46.00 | 11/18/2014 |
| SPOK INC | Pager / Blackberry | 312.50 | 11/18/2014 |
| SPRINGMIST/SUNSET POINT APTS LLC | Utility Assistance | 26.16 | 11/18/2014 |
| SPRINGMIST/SUNSET POINT APTS LLC | Rental Assistance | 630.00 | 11/18/2014 |
| STACEY HEAD | Clothing | 200.00 | 11/18/2014 |
| STACY LOWE | Restitution Payable | 31.25 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 4.26 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 5.40 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 14.39 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 16.10 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 20.43 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 24.92 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 25.62 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 32.18 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 32.61 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 34.82 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 46.58 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 47.03 | 11/18/2014 |
| STAPLES ADVANTAGE | Health Promo Pgrm | 55.52 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 58.26 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 63.28 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 64.08 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 68.78 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 73.69 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 88.03 | 11/18/2014 |
| STAPLES ADVANTAGE | Lab Supplies | 93.55 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 106.26 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 106.67 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 117.07 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 132.10 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 138.88 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 154.12 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 163.91 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 175.62 | 11/18/2014 |
| STAPLES ADVANTAGE | Lab Supplies | 177.85 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 203.11 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 218.55 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 231.09 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 258.84 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 280.23 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 312.69 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 346.35 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 469.31 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 589.04 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 621.25 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 820.85 | 11/18/2014 |
| STAPLES ADVANTAGE | Sheriff Inventory | 829.70 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 993.97 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 2,723.11 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 3,283.39 | 11/18/2014 |
| STAPLES ADVANTAGE | Supplies | 3,975.84 | 11/18/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 400.00 | 11/18/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 525.00 | 11/18/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,000.00 | 11/18/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,000.00 | 11/18/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 225.00 | 11/18/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 300.00 | 11/18/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 400.00 | 11/18/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 787.50 | 11/18/2014 |
| STEPHANIE PATTEN | Counsel Fees-Juv | 1,050.00 | 11/18/2014 |
| Stephen R Turner | Travel | 453.47 | 11/18/2014 |
| Steve A Chaney | Education | 751.41 | 11/18/2014 |
| STEVE GORDON & ASSOCIATES | Litigation Expense | 135.26 | 11/18/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 1,500.00 | 11/18/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 8,160.00 | 11/18/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 155.00 | 11/18/2014 |
| STREAM ENERGY | Utility Assistance | 63.97 | 11/18/2014 |
| STUART PIERCE | Clothing | 100.00 | 11/18/2014 |
| SUE S BROWNING | Counsel Fees-Courts | 170.00 | 11/18/2014 |
| SUE S BROWNING | Counsel Fees - CPS | 780.00 | 11/18/2014 |
| SUMMIT CONSULTANTS | Professional Service | 1,628.49 | 11/18/2014 |
| SUNGARD PUBLIC SECTOR INC | Supplies | 200.00 | 11/18/2014 |
| SUNNE R MARTINEZ-HILL | County Projects | 753.05 | 11/18/2014 |
| SUNSET POINTE HOUSING PARTNERSHIP L | Rental Assistance | 875.00 | 11/18/2014 |
| SUPERVISED VISITATION NETWORK INC | Dues | 175.00 | 11/18/2014 |
| SUSAN CAMARENA-BERRY | Restitution Payable | 178.00 | 11/18/2014 |
| SUSAN KIMBERLY BLACK | Professional Service | 766.72 | 11/18/2014 |
| TALX CORPORATION | Subscriptions | 300.00 | 11/18/2014 |
| TARGET BANK | Meeting Expenses | 34.87 | 11/18/2014 |
| TARGET BANK | Meeting Expenses | 160.39 | 11/18/2014 |
| TARGET BANK | Food | 175.28 | 11/18/2014 |
| TARRANT CO CHALLENGE INC | Professional Service | 623.92 | 11/18/2014 |
| TARRANT COUNTY DISTRICT CLERK | Sherif Bd Collateral | 3,245.68 | 11/18/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 5,403.79 | 11/18/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 6,803.33 | 11/18/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 13,706.34 | 11/18/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 53,606.07 | 11/18/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 82,120.82 | 11/18/2014 |
| TARRANT COUNTY NARCOTICS UNIT | Confidential Funds | 3,603.46 | 11/18/2014 |
| TARRANT COUNTY PUBLIC HEALTH | Professional Service | 325.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 50.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 50.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 50.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 50.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/18/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/18/2014 |
| TDI FLEET SERVICES | Central Garage Inv | 21.00 | 11/18/2014 |
| TDI FLEET SERVICES | Central Garage Inv | 1,406.21 | 11/18/2014 |
| TEAGUE LUMBER COMPANY | Non-Track Const/Bldg | 583.50 | 11/18/2014 |
| TEKSYSTEMS INC | Professional Service | 1,147.50 | 11/18/2014 |
| TERESEA ADCOCK | Professional Service | 383.36 | 11/18/2014 |
| TERRELL L EUSTICE | Interpreter Fees | 495.00 | 11/18/2014 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 195.00 | 11/18/2014 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 195.00 | 11/18/2014 |
| TEXAS ASSOC OF ASSESSING OFFICERS | Dues | 90.00 | 11/18/2014 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Software Maintenance | 187,500.00 | 11/18/2014 |
| TEXAS ELECTRONIC INFORMATION AND | Capital Outlay-Low V | 7,180.00 | 11/18/2014 |
| TEXAS JUVENILE JUSTICE DEPARTMENT | State Grant Revenue | 9,299.22 | 11/18/2014 |
| TEXAS JUVENILE JUSTICE DEPARTMENT | State Grant Revenue | 19,212.20 | 11/18/2014 |
| TEXAS NAHRO | Education | 500.00 | 11/18/2014 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 44,178.00 | 11/18/2014 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 11/18/2014 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 11/18/2014 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 11/18/2014 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 11/18/2014 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 11/18/2014 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 11/18/2014 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 11/18/2014 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 11/18/2014 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 11/18/2014 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 11/18/2014 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 11/18/2014 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 11/18/2014 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 11/18/2014 |
| TEXCAN VENTURES III | Utility Assistance | 25.00 | 11/18/2014 |
| TEXCAN VENTURES III | Rental Assistance | 589.00 | 11/18/2014 |
| THE BARROWS FIRM PC | Counsel Fees-Courts | 502.06 | 11/18/2014 |
| THE BURRELL GROUP | Professional Service | 998.00 | 11/18/2014 |
| THE CARROLL LAW FIRM PC | Counsel Fees-Courts | 150.00 | 11/18/2014 |
| THE CENTER FOR AMERICAN & INTL LAW | Education | 50.00 | 11/18/2014 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 415.00 | 11/18/2014 |
| THE FACIANE LAW FIRM LP | Counsel Fees-Probate | 2,600.00 | 11/18/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 800.00 | 11/18/2014 |
| THE HIDDEN LAKES MASTER ASSOC INC | Space Lease Rental | 250.00 | 11/18/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 450.00 | 11/18/2014 |
| THE LASER NETWORK | Non-Track Equipment | 229.50 | 11/18/2014 |
| THE LASER NETWORK | Capital Outlay-Low V | 534.95 | 11/18/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 150.00 | 11/18/2014 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 300.00 | 11/18/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 400.00 | 11/18/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 850.00 | 11/18/2014 |
| THE SALVANT LAW FIRM PC | Cnsl Fees-Crim Appls | 8,000.00 | 11/18/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 8,050.00 | 11/18/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 181.80 | 11/18/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 1,454.40 | 11/18/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 11/18/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 480.00 | 11/18/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 480.00 | 11/18/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 780.00 | 11/18/2014 |
| THE TREE HOUSE INC | Computer Supplies | 153.00 | 11/18/2014 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 380.00 | 11/18/2014 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 530.00 | 11/18/2014 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 1,000.00 | 11/18/2014 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 1,505.00 | 11/18/2014 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 1,760.00 | 11/18/2014 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 3,384.12 | 11/18/2014 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 500.00 | 11/18/2014 |
| Thomas P Smith | Education | 88.55 | 11/18/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 800.28 | 11/18/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,311.94 | 11/18/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 4,967.56 | 11/18/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 7,663.08 | 11/18/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 11,591.04 | 11/18/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 11,591.04 | 11/18/2014 |
| TIM MOORE | Counsel Fees-Courts | 275.00 | 11/18/2014 |
| TIM MOORE | Counsel Fees-Courts | 450.00 | 11/18/2014 |
| TINA MARIE CAMPBELL | Counsel Fees-Courts | 300.00 | 11/18/2014 |
| Tina R Rimer | Education | 440.71 | 11/18/2014 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 500.00 | 11/18/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 595.00 | 11/18/2014 |
| TRAILS END TRUCK ACCESSORIES | Central Garage Inv | 50.56 | 11/18/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 11/18/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 11/18/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 11/18/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 11/18/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 11/18/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 150.00 | 11/18/2014 |
| TTI-TS14 | Meeting Expenses | 20.00 | 11/18/2014 |
| TTI-TS14 | Meeting Expenses | 20.00 | 11/18/2014 |
| TURNING POINT CHILDREN'S SOCIAL | Resident MH Nonsecur | 6,961.17 | 11/18/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 51.28 | 11/18/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 101.81 | 11/18/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 127.22 | 11/18/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 141.95 | 11/18/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 188.62 | 11/18/2014 |
| TYSA TAYLOR | Clothing | 396.93 | 11/18/2014 |
| U S POSTMASTER | Postage | 1,240.00 | 11/18/2014 |
| U S POSTMASTER | Prepaid - Postage | 125,000.00 | 11/18/2014 |
| UBM ENTERPRISE INC | Custodian Services | 145.60 | 11/18/2014 |
| UBM ENTERPRISE INC | Custodian Services | 600.72 | 11/18/2014 |
| UBM ENTERPRISE INC | Custodian Services | 809.92 | 11/18/2014 |
| UBM ENTERPRISE INC | Custodian Services | 980.80 | 11/18/2014 |
| UBM ENTERPRISE INC | Custodian Services | 1,240.80 | 11/18/2014 |
| UBM ENTERPRISE INC | Custodian Services | 2,096.32 | 11/18/2014 |
| ULINE INC | Supplies | 47.90 | 11/18/2014 |
| ULINE INC | Supplies | 568.89 | 11/18/2014 |
| UNION COUNTY SHERIFF | Out of Cnty Pris Exp | 200.00 | 11/18/2014 |
| UNION GOSPEL MISSION | Rental Assistance | 91.00 | 11/18/2014 |
| UNION GOSPEL MISSION | Other Payable | 182.00 | 11/18/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 130.00 | 11/18/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 552.50 | 11/18/2014 |
| UNITED MEMORIAL CHRISTIAN CHURCH | Space Lease Rental | 250.00 | 11/18/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 27.47 | 11/18/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 49.09 | 11/18/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 63.75 | 11/18/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 109.78 | 11/18/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 125.88 | 11/18/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 143.95 | 11/18/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 376.24 | 11/18/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 1,168.13 | 11/18/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 12.34 | 11/18/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 252.02 | 11/18/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 278.44 | 11/18/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 285.72 | 11/18/2014 |
| UTAK LABORATORIES INC | Lab Supplies | 336.19 | 11/18/2014 |
| VENUS CONSTRUCTION COMPANY | Non-Track Const/Bldg | 10,298.55 | 11/18/2014 |
| VENUS CONSTRUCTION COMPANY | Non-Track Const/Bldg | 14,108.85 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 101.36 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 189.95 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 265.93 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 379.90 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Parts and Supplies | 804.99 | 11/18/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 1,329.65 | 11/18/2014 |
| VERONICA W MONTEMAYOR | Counsel Fees-Courts | 650.00 | 11/18/2014 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 325.00 | 11/18/2014 |
| VIRGINIA CARTER | Counsel Fees-Courts | 600.00 | 11/18/2014 |
| VIRGINIA CARTER | Counsel Fees-Courts | 700.00 | 11/18/2014 |
| VWR INTERNATIONAL LLC | Medical Supplies | 166.40 | 11/18/2014 |
| W G YATES & SONS CONSTRUCTION CO | Retainage | (74,810.00) | 11/18/2014 |
| W G YATES & SONS CONSTRUCTION CO | Professional Service | 1,658,728.00 | 11/18/2014 |
| WAFS GROUP LLC | Rental Assistance | 570.00 | 11/18/2014 |
| WALMART #2980 | Food/Hygiene Assist | 26.00 | 11/18/2014 |
| WALMART #2980 | Other Payable | 42.14 | 11/18/2014 |
| WALMART STORE #1455 | Other Payable | 46.00 | 11/18/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 175.00 | 11/18/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 175.00 | 11/18/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 400.00 | 11/18/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 450.00 | 11/18/2014 |
| WANDA BREWER | Clothing | 350.00 | 11/18/2014 |
| WARNER ALAN / BURTON HILL LTD | Utility Assistance | 101.12 | 11/18/2014 |
| WARNER ALAN / BURTON HILL LTD | Rental Assistance | 655.00 | 11/18/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 400.00 | 11/18/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 850.00 | 11/18/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 250.00 | 11/18/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 500.00 | 11/18/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 550.00 | 11/18/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 825.00 | 11/18/2014 |
| WEST GROUP | Law Books | 1,611.00 | 11/18/2014 |
| WEST GROUP | On-Line Service | 5,394.00 | 11/18/2014 |
| WEST SIDE LANDFILL WM | Disposal Service | 220.19 | 11/18/2014 |
| WESTERN DATA SYSTEMS | Field Equip&Supplies | 127.20 | 11/18/2014 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rental Assistance | 490.00 | 11/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 11/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 162.00 | 11/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 216.00 | 11/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 216.00 | 11/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 11/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 324.00 | 11/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 430.50 | 11/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,390.25 | 11/18/2014 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 3,694.00 | 11/18/2014 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 4,163.40 | 11/18/2014 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 7,350.40 | 11/18/2014 |
| WESTWIND CHURCH | Space Lease Rental | 150.00 | 11/18/2014 |
| WETSTONE TECHNOLOGIES INC | Software Maintenance | 2,442.00 | 11/18/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 175.00 | 11/18/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 275.00 | 11/18/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 600.00 | 11/18/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 537.50 | 11/18/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 1,075.00 | 11/18/2014 |
| WILLIAM D RINK | Counsel Fees-Courts | 125.00 | 11/18/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 125.00 | 11/18/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 500.00 | 11/18/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 137.50 | 11/18/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 162.50 | 11/18/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 600.00 | 11/18/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 250.00 | 11/18/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 380.00 | 11/18/2014 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 250.00 | 11/18/2014 |
| WILLIAM S HEIN & CO INC | Law Books | 250.83 | 11/18/2014 |
| WINSTON WATER COOLER LTD | Building Maintenance | 74.80 | 11/18/2014 |
| WISE COUNTY | Constable 4 Fees | 75.00 | 11/18/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 11/18/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 11/18/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 900.00 | 11/18/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 1,350.00 | 11/18/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 1,350.00 | 11/18/2014 |
| WM SMITH & ASSOCIATES INC | Capital Outlay Low V | 2,243.14 | 11/18/2014 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Psych Exam/Testimony | 500.00 | 11/18/2014 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Psych Exam/Testimony | 500.00 | 11/18/2014 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 1,650.00 | 11/18/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 32.50 | 11/18/2014 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 138.45 | 11/18/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 240.29 | 11/18/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 244.50 | 11/18/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 358.49 | 11/18/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 1,583.88 | 11/18/2014 |
| YANAISDYS MARTINEZ | Counsel Fees-Courts | 100.00 | 11/18/2014 |
| Yasmin F Diaz | Education | 25.00 | 11/18/2014 |
| YOLANDA FINAU | Interpreter Fees | 90.00 | 11/18/2014 |
| YOUTH CENTER OF THE HIGH PLAINS | Inter-Cty Secure-Juv | 8,060.00 | 11/18/2014 |
| CLAIMS TOTAL | 4,951,246.26 | ||
| FY 2015 YTD CLAIMS TOTAL | 31,471,949.46 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - NOVEMBER 18, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Alice Whitten | 5006 Chapter 13 Levy | (151.01) | 11/18/2014 |
| American General Life Ins | Lifestyle, American General Co. | 19.96 | 11/18/2014 |
| Anthem Life Insurance Co | PGL/Anthem Life | (19.96) | 11/18/2014 |
| C L E A T | Union Dues | (15.00) | 11/18/2014 |
| California SDU | Child Support | (74.53) | 11/18/2014 |
| Charter Communications | Subscriptions | 55.02 | 11/18/2014 |
| Collection Technology Inc | 5002 Student Loan Levy | 1.96 | 11/18/2014 |
| Delta Dental | Dental Claims | 18,828.70 | 11/18/2014 |
| Delta Dental | Dental Claims | 5,201.80 | 11/18/2014 |
| Delta Management Associates Inc | 5002 Student Loan Levy | 0.25 | 11/18/2014 |
| Four Seasons At Clear Creek Ltd | Rent Sub to L'lords | 1,600.00 | 11/18/2014 |
| Four Seasons At Clear Creek Ltd | Utility Assistance | 98.78 | 11/18/2014 |
| Fraternal Order of Police | Union Dues | (12.50) | 11/18/2014 |
| General Revenue Corporation | 5002 Student Loan Levy | 9.84 | 11/18/2014 |
| Great Lakes Higher Education | 5002 Student Loan Levy | 1.36 | 11/18/2014 |
| Ironwood Ranch Townhomes LP | Rent Sub to L'lords | 1,680.00 | 11/18/2014 |
| Ironwood Ranch Townhomes LP | Utility Assistance | 56.00 | 11/18/2014 |
| IRS FICA EE | FICA-Employee | (23,840.31) | 11/18/2014 |
| IRS FICA ER | FICA-Employer | (23,840.31) | 11/18/2014 |
| IRS FIT | FIT Withholding | (5,095.71) | 11/18/2014 |
| IRS MED EE | Medicare-Employee | (2,500.42) | 11/18/2014 |
| IRS MED ER | Medicare-Employer | (2,501.70) | 11/18/2014 |
| Irving Holdings Inc | Transportation | 785.52 | 11/18/2014 |
| JI Specialty Services | Worker's Compensation - Claims 11/10-11/17/2014 | 76,578.59 | 11/18/2014 |
| JPMorgan Chase Bank NA | Lab Supplies | 9.45 | 11/18/2014 |
| JPMorgan Chase Bank NA | Education | 527.00 | 11/18/2014 |
| JPMorgan Chase Bank NA | Computer Supplies | 59.76 | 11/18/2014 |
| JPMorgan Chase Bank NA | Computer Supplies | 64.99 | 11/18/2014 |
| JPMorgan Chase Bank NA | Safety/Tact Supplies | 2,262.95 | 11/18/2014 |
| JPMorgan Chase Bank NA | Bonds | 177.00 | 11/18/2014 |
| JPMorgan Chase Bank NA | Lab Accreditation | 139.00 | 11/18/2014 |
| JPMorgan Chase Bank NA | Fuel | 80.26 | 11/18/2014 |
| JPMorgan Chase Bank NA | Estray Livestock | 375.00 | 11/18/2014 |
| JPMorgan Chase Bank NA | Education | 40.00 | 11/18/2014 |
| JPMorgan Chase Bank NA | Education | 143.75 | 11/18/2014 |
| JPMorgan Chase Bank NA | Education | 1,804.02 | 11/18/2014 |
| JPMorgan Chase Bank NA | Education | 200.00 | 11/18/2014 |
| JPMorgan Chase Bank NA | Travel | 4,246.36 | 11/18/2014 |
| JPMorgan Chase Bank NA | Travel | 318.93 | 11/18/2014 |
| JPMorgan Chase Bank NA | Equipment | 99.99 | 11/18/2014 |
| JPMorgan Chase Bank NA | Equipment Maint | 51.75 | 11/18/2014 |
| JPMorgan Chase Bank NA | Education | 315.00 | 11/18/2014 |
| JPMorgan Chase Bank NA | Travel | 452.52 | 11/18/2014 |
| JPMorgan Chase Bank NA | Medical Supplies | 104.29 | 11/18/2014 |
| Lincoln Financial Group | Deferred Comp | (583.97) | 11/18/2014 |
| Metropolitan Life | Metlife | (258.29) | 11/18/2014 |
| Nationwide Retirement Solutions | Deferred Comp | (14,049.38) | 11/18/2014 |
| NCO Financial Systems Inc | 5002 Student Loan Levy | (2.73) | 11/18/2014 |
| Optum Bank | HSA Employee Contribution | (736.45) | 11/18/2014 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 124.61 | 11/18/2014 |
| PayFlex | Dependent Care Claims | 325.14 | 11/18/2014 |
| PayFlex | Section 125 Claims | 34,069.30 | 11/18/2014 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | (2.77) | 11/18/2014 |
| Performant Recovery Inc | 5002 Student Loan Levy | 2.54 | 11/18/2014 |
| Police & Firefighters Ins Assoc | Union Dues | 448.37 | 11/18/2014 |
| Prepaid Legal Services | Prepaid Attorney | (313.20) | 11/18/2014 |
| Tarrant Co. P/R Acct | Payroll Transfers | (279,335.12) | 11/18/2014 |
| Tarrant County Deputy Sheriff | Union Dues | 6.00 | 11/18/2014 |
| Texas Child Support Disbursement | Child Support | (286.93) | 11/18/2014 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 66.66 | 11/18/2014 |
| Tim Truman | 5006 Chapter 13 Levy | 228.23 | 11/18/2014 |
| Time Warner Cable Media Sales | Utiliies | 80.11 | 11/18/2014 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 40.42 | 11/18/2014 |
| UnitedHealthcare | Medical Claims | 622,123.99 | 11/18/2014 |
| UnitedHealthcare | Medical Claims | 152,309.08 | 11/18/2014 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (192.21) | 11/18/2014 |
| US Department of Education | 5002 Student Loan Levy | 18.16 | 11/18/2014 |
| VALIC Retirement | Deferred Comp | (10.00) | 11/18/2014 |
| Washington State Support Registry | Child Support | (52.74) | 11/18/2014 |
| Western-BRW Paper Co Inc | Graphics Inventory | 275.00 | 11/18/2014 |
| Western-BRW Paper Co Inc | Supplies | 148.25 | 11/18/2014 |
| Western-BRW Paper Co Inc | Supplies | 406.00 | 11/18/2014 |
| Western-BRW Paper Co Inc | Supplies | 216.00 | 11/18/2014 |
| Western-BRW Paper Co Inc | Supplies | 81.00 | 11/18/2014 |
| Western-BRW Paper Co Inc | Supplies | 54.00 | 11/18/2014 |
| Western-BRW Paper Co Inc | Supplies | 1,080.00 | 11/18/2014 |
| Western-BRW Paper Co Inc | Supplies | 108.00 | 11/18/2014 |
| YMCA | YMCA | (42.47) | 11/18/2014 |
| ADDENDUM TOTAL | 574,682.95 | ||
| CURRENT PERIOD PAYMENT TOTAL | 5,525,929.21 | ||
| CURRENT PERIOD VOIDS | (887.02) | ||
| CURRENT PERIOD GRAND TOTAL | 5,525,042.19 | ||
| FY2015 YTD PAYMENT TOTAL | 79,278,717.87 | ||
| FY2015 YTD VOIDS | (993,870.91) | ||
| FY2015 YTD GRAND TOTAL | 78,284,846.96 | ||