| 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 - JANUARY 13, 2015 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Utility Assistance | 65.99 | 1/13/2015 |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Rental Assistance | 537.00 | 1/13/2015 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Utility Assistance | 29.47 | 1/13/2015 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Rental Assistance | 441.00 | 1/13/2015 |
| 1200 EAST SEMINARY INC | Rent Sub to L'lords | 234.00 | 1/13/2015 |
| 2 J'S AUTOMOTIVE LP | Central Garage Inv | 3,846.52 | 1/13/2015 |
| 2M BUSINESS PRODUCTS | Non-Track Equipment | 5,760.00 | 1/13/2015 |
| 3M COMPANY | Parts and Supplies | 362.00 | 1/13/2015 |
| 4 CONSULTING INC | Prof Srvc-Proj Mgmt | 13,800.00 | 1/13/2015 |
| 4 IMPRINT INC | Educational Material | 1,271.17 | 1/13/2015 |
| A & G PIPING INC | A/C Maint Contract | 32.78 | 1/13/2015 |
| A & G PIPING INC | A/C Maint Contract | 65.55 | 1/13/2015 |
| A & G PIPING INC | A/C Maint Contract | 131.10 | 1/13/2015 |
| A & G PIPING INC | A/C Maint Contract | 131.10 | 1/13/2015 |
| A & G PIPING INC | A/C Maint Contract | 196.65 | 1/13/2015 |
| A & G PIPING INC | Building Maintenance | 327.75 | 1/13/2015 |
| A & G PIPING INC | Kitchen Maintenance | 329.60 | 1/13/2015 |
| A & G PIPING INC | Laundry Services | 332.60 | 1/13/2015 |
| A & G PIPING INC | Building Maintenance | 342.91 | 1/13/2015 |
| A & G PIPING INC | A/C Maint Contract | 363.84 | 1/13/2015 |
| A & G PIPING INC | Building Maintenance | 375.23 | 1/13/2015 |
| A & G PIPING INC | A/C Maint Contract | 425.71 | 1/13/2015 |
| A & G PIPING INC | Building Maintenance | 552.30 | 1/13/2015 |
| A & G PIPING INC | A/C Maint Contract | 717.25 | 1/13/2015 |
| A & G PIPING INC | Building Maintenance | 924.18 | 1/13/2015 |
| A & G PIPING INC | A/C Maint Contract | 1,016.39 | 1/13/2015 |
| A & G PIPING INC | Building Maintenance | 1,071.75 | 1/13/2015 |
| A & G PIPING INC | Building Maintenance | 2,377.33 | 1/13/2015 |
| A & G PIPING INC | Building Maintenance | 2,550.42 | 1/13/2015 |
| A & S STEEL GROUP LTD | Building Maintenance | 55.00 | 1/13/2015 |
| AAFS-AMERICAN ACADEMY OF FORENSIC | Education | 1,195.00 | 1/13/2015 |
| AAFS-AMERICAN ACADEMY OF FORENSIC | Education | 1,270.00 | 1/13/2015 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 187.50 | 1/13/2015 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 2,250.00 | 1/13/2015 |
| AARYN LANDERS LAMB PC | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| AARYN LANDERS LAMB PC | Cnsl Fees-Fam Drg Ct | 100.00 | 1/13/2015 |
| ABE FACTOR | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| ABE FACTOR | Counsel Fees-Courts | 150.00 | 1/13/2015 |
| ABE FACTOR | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| ABE FACTOR | Counsel Fees-Courts | 237.50 | 1/13/2015 |
| ABE FACTOR | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| ABE FACTOR | Counsel Fees-Courts | 2,200.00 | 1/13/2015 |
| ABE FACTOR | Counsel Fees-Courts | 3,850.00 | 1/13/2015 |
| ABE FACTOR | Counsel Fees-Courts | 5,475.00 | 1/13/2015 |
| ABLE COMMUNICATIONS INC | Supplies | 337.98 | 1/13/2015 |
| ABLE COMMUNICATIONS INC | Equipment Maint | 495.00 | 1/13/2015 |
| ABLE COMMUNICATIONS INC | Professional Service | 13,109.92 | 1/13/2015 |
| ACACIA ENERGY LLC | Utility Allowance | 5.00 | 1/13/2015 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 23,556.30 | 1/13/2015 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 74.85 | 1/13/2015 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 98.14 | 1/13/2015 |
| ACE MART RESTAURANT SUPPLY COMPANY | Building Maintenance | 344.55 | 1/13/2015 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 2,121.78 | 1/13/2015 |
| ACUITY SPECIALTY PRODUCTS INC | Laundry Services | 926.91 | 1/13/2015 |
| ACUITY SPECIALTY PRODUCTS INC | Kitchen Supplies | 2,630.74 | 1/13/2015 |
| ADORAMA INC | Supplies | 39.65 | 1/13/2015 |
| ADORAMA INC | Photo Processing | 173.39 | 1/13/2015 |
| ADVANCED PAYROLL FUNDING LTD | Contract Labor | 1,128.96 | 1/13/2015 |
| ADVANCE'D TEMPORARIES INC | Contract Labor | 1,013.76 | 1/13/2015 |
| ADVANTAGE SIGN SUPPLY INC | Sign Shop Inventory | 150.00 | 1/13/2015 |
| AEROFLEX WICHITA INC | Equipment Maint | 1,875.00 | 1/13/2015 |
| AG VANTAGE LP | Rent Sub to L'lords | 2,317.00 | 1/13/2015 |
| AG-POWER INC | Landscaping Expense | 2.00 | 1/13/2015 |
| AG-POWER INC | Landscaping Expense | 491.50 | 1/13/2015 |
| AG-POWER INC | Landscaping Expense | 1,793.52 | 1/13/2015 |
| AHNIN FORBES 4TH | Relative Assistance | 900.00 | 1/13/2015 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 348.68 | 1/13/2015 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 433.68 | 1/13/2015 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 8,907.78 | 1/13/2015 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 770.63 | 1/13/2015 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,176.53 | 1/13/2015 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,669.80 | 1/13/2015 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 7,041.07 | 1/13/2015 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 8,255.66 | 1/13/2015 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 15,903.75 | 1/13/2015 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 23,971.30 | 1/13/2015 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 98,265.90 | 1/13/2015 |
| AIR BALANCING COMPANY INC | Professional Service | 2,375.00 | 1/13/2015 |
| AIR ENGINEERING AND TESTING | Professional Service | 4,180.73 | 1/13/2015 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 79.60 | 1/13/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 339.60 | 1/13/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 354.73 | 1/13/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 684.70 | 1/13/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 726.14 | 1/13/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 1,454.85 | 1/13/2015 |
| AIRGAS USA LLC | Lab Supplies | 50.00 | 1/13/2015 |
| AIRGAS USA LLC | Lab Equip Mainten | 190.04 | 1/13/2015 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 1,000.00 | 1/13/2015 |
| ALBERT PEREZ | Counsel Fees-Courts | 125.00 | 1/13/2015 |
| ALBERTSONS #4151 | Food/Hygiene Assist | 25.82 | 1/13/2015 |
| ALBIN SLOVACEK | Rent Sub to L'lords | 166.00 | 1/13/2015 |
| ALDINGER CO | Lab Equip Mainten | 6,796.00 | 1/13/2015 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 1,262.00 | 1/13/2015 |
| ALEX GONZALEZ | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,000.00 | 1/13/2015 |
| ALEXIS A KERN | Counsel Fees - CPS | 2,372.50 | 1/13/2015 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 250.00 | 1/13/2015 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 875.00 | 1/13/2015 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 2,500.00 | 1/13/2015 |
| Alisia Morris | Travel | 100.00 | 1/13/2015 |
| ALL CHURCH HOME FOR CHILDREN INC | Clothing | 247.19 | 1/13/2015 |
| ALL POINTS PIONEER | Building Maintenance | 228.00 | 1/13/2015 |
| ALL POINTS PIONEER | Building Maintenance | 2,816.00 | 1/13/2015 |
| ALL STAR PROFESSIONAL TRAINING INC | Education | 40.00 | 1/13/2015 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 150.00 | 1/13/2015 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 340.00 | 1/13/2015 |
| ALLIED COURT REPORTERS | Professional Service | 383.36 | 1/13/2015 |
| ALLIED COURT REPORTERS | Professional Service | 383.36 | 1/13/2015 |
| ALLIED COURT REPORTERS | Reporter's Records | 568.00 | 1/13/2015 |
| ALLIED ELECTRONICS | Parts and Supplies | 42.90 | 1/13/2015 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 175.00 | 1/13/2015 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 220.00 | 1/13/2015 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 300.00 | 1/13/2015 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 300.00 | 1/13/2015 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 338.00 | 1/13/2015 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 340.00 | 1/13/2015 |
| ALLIED TUBE & CONDUIT | Road Signs | 50.00 | 1/13/2015 |
| ALLIED TUBE & CONDUIT | Posts | 300.00 | 1/13/2015 |
| ALLIED TUBE & CONDUIT | Road Signs | 1,392.00 | 1/13/2015 |
| ALLMARK IMPRESSIONS LTD | Supplies | 39.95 | 1/13/2015 |
| ALLTECH ASSOCIATES | Lab Supplies | 92.25 | 1/13/2015 |
| ALTA LANGUAGE SERVICES INC | Prof Srvc-Proj Mgmt | 1,980.00 | 1/13/2015 |
| ALTERNATOR SERVICE INC | Parts and Supplies | 110.66 | 1/13/2015 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 900.00 | 1/13/2015 |
| AMBIT ENERGY LLC | Utility Assistance | 142.78 | 1/13/2015 |
| AMERICAN BAR ASSOCIATION | Dues | 295.00 | 1/13/2015 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 325.00 | 1/13/2015 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 425.00 | 1/13/2015 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 835.33 | 1/13/2015 |
| AMERICAN MANAGEMENT ASSOC INTL | Education | 2,095.00 | 1/13/2015 |
| AMERICAN RESIDENTIAL SERVICES LLC | Building Maintenance | 715.00 | 1/13/2015 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,387.42 | 1/13/2015 |
| AMIGO ENERGY | Utility Assistance | 88.00 | 1/13/2015 |
| ANDREA MICHELLE HUNTER | Counsel Fees-Courts | 212.50 | 1/13/2015 |
| ANDREA MICHELLE HUNTER | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| ANDREA MICHELLE HUNTER | Counsel Fees-Courts | 950.00 | 1/13/2015 |
| ANGELA DOSKOCIL GAITHER | Professional Service | 825.00 | 1/13/2015 |
| ANN LAWLER | Counsel Fees-Juv | 100.00 | 1/13/2015 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 550.00 | 1/13/2015 |
| ANTHONY GREEN | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| ANTHONY GREEN | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| ANTHONY GREEN | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| ANTHONY GREEN | Counsel Fees-Courts | 160.00 | 1/13/2015 |
| ANTHONY GREEN | Counsel Fees-Juv | 200.00 | 1/13/2015 |
| ANTHONY GREEN | Counsel Fees-Courts | 250.00 | 1/13/2015 |
| ANTHONY GREEN | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| ANTHONY GREEN | Counsel Fees-Courts | 900.00 | 1/13/2015 |
| ANTHONY GREEN | Counsel Fees-Courts | 1,050.00 | 1/13/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 387.50 | 1/13/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Juv | 950.00 | 1/13/2015 |
| ANTOINETTE R MCGARRAHAN | Psych Exam/Testimony | 5,204.50 | 1/13/2015 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 803.95 | 1/13/2015 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 833.25 | 1/13/2015 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 16,297.30 | 1/13/2015 |
| APRIL RAMOS | Cash For Kids | 68.86 | 1/13/2015 |
| ARAGON 2010 / LODGE LLC | Utility Assistance | 62.13 | 1/13/2015 |
| ARAGON 2010 / LODGE LLC | Rental Assistance | 736.00 | 1/13/2015 |
| ARAMARK UNIFORM SERVICES INC | Supplies | 2.10 | 1/13/2015 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 6.00 | 1/13/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 6.80 | 1/13/2015 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 8.25 | 1/13/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 15.00 | 1/13/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 24.00 | 1/13/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 24.00 | 1/13/2015 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.25 | 1/13/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 40.10 | 1/13/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 40.32 | 1/13/2015 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 46.90 | 1/13/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 63.00 | 1/13/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 65.70 | 1/13/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 93.00 | 1/13/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 94.50 | 1/13/2015 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 304.80 | 1/13/2015 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 134.00 | 1/13/2015 |
| ARC/ AUSTIN RIBBON & COMPUTER | Non-Track Equipment | 142.99 | 1/13/2015 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 1,424.47 | 1/13/2015 |
| Arlene B Shorter | Education | 75.00 | 1/13/2015 |
| ARLINGTON CAMERA | Supplies | 106.80 | 1/13/2015 |
| ARLINGTON CAMERA | Photo Processing | 789.85 | 1/13/2015 |
| ARLINGTON CAMERA | Field Equip&Supplies | 1,199.80 | 1/13/2015 |
| ARLINGTON CAMERA | Photo Processing Inv | 1,400.00 | 1/13/2015 |
| ARLINGTON ISD | Professional Service | 10,483.30 | 1/13/2015 |
| ARLINGTON WATER UTILITIES | Water | 13.85 | 1/13/2015 |
| ARLINGTON WATER UTILITIES | Water | 17.84 | 1/13/2015 |
| ARLINGTON WATER UTILITIES | Water | 20.77 | 1/13/2015 |
| ARLINGTON WATER UTILITIES | Water | 26.76 | 1/13/2015 |
| ARLINGTON WATER UTILITIES | Water | 34.30 | 1/13/2015 |
| ARLINGTON WATER UTILITIES | Water | 89.02 | 1/13/2015 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 108.96 | 1/13/2015 |
| ARLINGTON WATER UTILITIES | Water | 304.89 | 1/13/2015 |
| ARLINGTON WATER UTILITIES | Water | 612.62 | 1/13/2015 |
| ARROWHEAD SCIENTIFIC INC | Supplies | 348.15 | 1/13/2015 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 550.00 | 1/13/2015 |
| Arthur T Lozano | Travel | 684.77 | 1/13/2015 |
| ASHLEE R WELLS | Professional Service | 1,916.80 | 1/13/2015 |
| ASHLEY DABBS | Transportation | 50.00 | 1/13/2015 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 501.00 | 1/13/2015 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 44.00 | 1/13/2015 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 44.95 | 1/13/2015 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 156.41 | 1/13/2015 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 306.73 | 1/13/2015 |
| ASSURANT | ME OTC Fees | 100.00 | 1/13/2015 |
| ASSURED MECHANICAL SOLUTIONS LLC | A/C Maint Contract | 545.00 | 1/13/2015 |
| ASSURED MECHANICAL SOLUTIONS LLC | A/C Maint Contract | 894.00 | 1/13/2015 |
| AT & T | Professional Service | 33,119.76 | 1/13/2015 |
| AT&T | Telephone-Basic | 72.40 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 4.50 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 18.45 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 18.45 | 1/13/2015 |
| AT&T MOBILITY | Wireless Data Access | 19.17 | 1/13/2015 |
| AT&T MOBILITY | Wireless Data Access | 19.17 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 22.50 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 26.53 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 26.88 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 26.88 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 27.00 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 32.24 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 36.90 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 46.90 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 51.78 | 1/13/2015 |
| AT&T MOBILITY | Wireless Data Access | 77.70 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 78.05 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 89.27 | 1/13/2015 |
| AT&T MOBILITY | Pager / Blackberry | 108.29 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 119.74 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 129.13 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 130.54 | 1/13/2015 |
| AT&T MOBILITY | Wireless Data Access | 145.96 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 147.58 | 1/13/2015 |
| AT&T MOBILITY | Wireless Data Access | 151.23 | 1/13/2015 |
| AT&T MOBILITY | Pager / Blackberry | 155.34 | 1/13/2015 |
| AT&T MOBILITY | Wireless Data Access | 179.95 | 1/13/2015 |
| AT&T MOBILITY | Wireless Data Access | 179.95 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 193.56 | 1/13/2015 |
| AT&T MOBILITY | Wireless Data Access | 215.94 | 1/13/2015 |
| AT&T MOBILITY | Wireless Data Access | 215.94 | 1/13/2015 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 1/13/2015 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 1/13/2015 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 258.27 | 1/13/2015 |
| AT&T MOBILITY | Wireless Data Access | 323.91 | 1/13/2015 |
| AT&T MOBILITY | Wireless Data Access | 403.89 | 1/13/2015 |
| AT&T MOBILITY | Pager / Blackberry | 438.59 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 525.98 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 819.58 | 1/13/2015 |
| AT&T MOBILITY | Telephone - Mobile | 1,139.16 | 1/13/2015 |
| AT&T MOBILITY | Wireless Data Access | 2,776.86 | 1/13/2015 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 76.10 | 1/13/2015 |
| ATMOS ENERGY CORP | Gas | 3.35 | 1/13/2015 |
| ATMOS ENERGY CORP | Gas | 19.23 | 1/13/2015 |
| ATMOS ENERGY CORP | Gas | 94.35 | 1/13/2015 |
| ATMOS ENERGY CORP | Gas | 231.50 | 1/13/2015 |
| ATMOS ENERGY CORP | Gas | 234.23 | 1/13/2015 |
| ATMOS ENERGY CORP | Gas | 368.49 | 1/13/2015 |
| ATMOS ENERGY CORP | Gas | 414.94 | 1/13/2015 |
| ATMOS ENERGY CORP | Gas | 613.23 | 1/13/2015 |
| ATMOS ENERGY CORP | Gas | 898.44 | 1/13/2015 |
| ATMOS ENERGY CORP | Gas | 899.19 | 1/13/2015 |
| ATMOS ENERGY CORP | Gas | 959.81 | 1/13/2015 |
| ATMOS ENERGY CORP | Gas | 1,101.09 | 1/13/2015 |
| ATMOS ENERGY CORP | Gas | 1,311.85 | 1/13/2015 |
| ATMOS ENERGY CORP | Gas | 3,583.96 | 1/13/2015 |
| ATMOS ENERGY CORP | Gas | 9,242.35 | 1/13/2015 |
| ATMOS ENERGY CORP | Gas | 12,193.81 | 1/13/2015 |
| ATMOS ENERGY CORP | Gas | 15,667.92 | 1/13/2015 |
| ATTICUS J GILL | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| AUDIO VISUAL INNOVATIONS INC | Capital Outlay Low V | 8,026.56 | 1/13/2015 |
| AUDIO VISUAL INNOVATIONS INC | Capital Outlay-Furni | 15,786.16 | 1/13/2015 |
| AUDIO VISUAL INNOVATIONS INC | Non-Track Equipment | 16,423.56 | 1/13/2015 |
| AUDIO VISUAL INNOVATIONS INC | Capital Outlay-Furni | 55,224.63 | 1/13/2015 |
| AUTISTIC TREATMENT CENTER | Cash For Kids | 79.98 | 1/13/2015 |
| AUTONATION | Parts and Supplies | 18.99 | 1/13/2015 |
| AUTONATION | Parts and Supplies | 31.17 | 1/13/2015 |
| AUTONATION | Parts and Supplies | 35.82 | 1/13/2015 |
| AUTONATION | Parts and Supplies | 37.09 | 1/13/2015 |
| AUTONATION | Parts and Supplies | 61.16 | 1/13/2015 |
| AUTONATION | Parts and Supplies | 68.75 | 1/13/2015 |
| AUTONATION | Parts and Supplies | 85.75 | 1/13/2015 |
| AUTONATION | Central Garage Inv | 418.15 | 1/13/2015 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 1,419.00 | 1/13/2015 |
| AZLE ISD | Misc Receivable | 2,442.54 | 1/13/2015 |
| B & H PHOTO VIDEO | Photo Processing | 53.58 | 1/13/2015 |
| BAILEY & GALYEN | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| BAILEY & GALYEN | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| BAILEY & GALYEN | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 630.00 | 1/13/2015 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 2,925.00 | 1/13/2015 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 3,850.00 | 1/13/2015 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 630.00 | 1/13/2015 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,300.00 | 1/13/2015 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 3,400.00 | 1/13/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 1,250.00 | 1/13/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 1,625.00 | 1/13/2015 |
| BALL & HASE PC | Cnsl Fees-Crim Appls | 2,435.00 | 1/13/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 4,000.00 | 1/13/2015 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,477.00 | 1/13/2015 |
| BARNES PROX LAW PLLC | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| BARNES PROX LAW PLLC | Counsel Fees - CPS | 550.00 | 1/13/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 150.00 | 1/13/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 175.00 | 1/13/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 175.00 | 1/13/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 350.00 | 1/13/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 550.00 | 1/13/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 587.50 | 1/13/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 900.00 | 1/13/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 900.00 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 22.15 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 28.98 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 93.84 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 99.17 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 104.78 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 105.71 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 110.99 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 125.34 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 143.66 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 294.37 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 331.14 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 520.20 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 587.08 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 752.73 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 918.90 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 920.13 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 984.81 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,168.54 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,283.93 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,422.72 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,463.89 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,516.70 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,574.34 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 5,644.01 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 6,865.74 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 8,329.52 | 1/13/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 8,499.62 | 1/13/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 143.75 | 1/13/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 375.00 | 1/13/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 575.00 | 1/13/2015 |
| BARRY G JOHNSON | Counsel Fees-Courts | 550.00 | 1/13/2015 |
| BASECOM INC | Building Maintenance | 63.91 | 1/13/2015 |
| BASECOM INC | Building Maintenance | 147.54 | 1/13/2015 |
| BASECOM INC | Building Maintenance | 196.83 | 1/13/2015 |
| BASECOM INC | Building Maintenance | 208.50 | 1/13/2015 |
| BASECOM INC | Building Maintenance | 296.21 | 1/13/2015 |
| BASECOM INC | Building Maintenance | 364.89 | 1/13/2015 |
| BASECOM INC | Building Maintenance | 524.99 | 1/13/2015 |
| BASECOM INC | Building Maintenance | 686.61 | 1/13/2015 |
| BASECOM INC | Building Maintenance | 2,998.58 | 1/13/2015 |
| BAUDVILLE INC | Equipment Maint | 59.30 | 1/13/2015 |
| BAUDVILLE INC | Supplies | 119.10 | 1/13/2015 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 475.00 | 1/13/2015 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 506.25 | 1/13/2015 |
| BENNETT BENNER PARTNERS INC | Professional Service | 220.00 | 1/13/2015 |
| BENNETT BENNER PARTNERS INC | Professional Service | 3,700.00 | 1/13/2015 |
| BENNETT BENNER PARTNERS INC | Professional Service | 11,392.56 | 1/13/2015 |
| BERT MCELROY AND | Clothing | 300.00 | 1/13/2015 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Non-Track Equipment | 149.99 | 1/13/2015 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Building Maintenance | 3,085.00 | 1/13/2015 |
| BETSY ROSS FLAG GIRL INC | Building Maintenance | 69.95 | 1/13/2015 |
| BETSY ROSS FLAG GIRL INC | Building Maintenance | 83.70 | 1/13/2015 |
| BETSY ROSS FLAG GIRL INC | Building Maintenance | 171.50 | 1/13/2015 |
| BETSY ROSS FLAG GIRL INC | Building Maintenance | 447.50 | 1/13/2015 |
| BIG COUNTRY SUPPLY | Safety/Tact Supplies | 315.05 | 1/13/2015 |
| BIMBO BAKERIES USA INC | Food | 282.26 | 1/13/2015 |
| BIO RAD LABORATORIES INC | Lab Supplies | 2,069.00 | 1/13/2015 |
| BIRDVILLE ISD | Restitution Payable | 41.74 | 1/13/2015 |
| BLAKE BURNS | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| BLANCA VILLEGAS | Clothing | 255.36 | 1/13/2015 |
| BLANCA VILLEGAS | Relative Assistance | 600.00 | 1/13/2015 |
| BLUE CROWN INVESTMENTS LLC | Rent Sub to L'lords | 440.00 | 1/13/2015 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 1,848.00 | 1/13/2015 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 2,745.00 | 1/13/2015 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 9,300.00 | 1/13/2015 |
| BOARD OF REGENTS UNIV OF WISCONSIN | Lab Supplies | 240.00 | 1/13/2015 |
| BOARD OF REGENTS UNIV OF WISCONSIN | Lab Supplies | 1,187.00 | 1/13/2015 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 271.80 | 1/13/2015 |
| BOB BARKER COMPANY INC | Building Maintenance | 583.00 | 1/13/2015 |
| BOB BARKER COMPANY INC | Supplies | 899.00 | 1/13/2015 |
| BOB HOWARD PDC | Central Garage Inv | 487.99 | 1/13/2015 |
| BOB J JOHNSON & ASSOCIATES INC | Laundry Services | 225.00 | 1/13/2015 |
| Bobby J Alexander | Transportation | 50.34 | 1/13/2015 |
| BOBBY L BEASLEY | Investigative | 135.00 | 1/13/2015 |
| BOBBY L BEASLEY | Investigative | 247.50 | 1/13/2015 |
| BOBBY L BEASLEY | Investigative | 1,035.00 | 1/13/2015 |
| BOBBY WALTON | Investigative | 4,785.00 | 1/13/2015 |
| BONNIE C WELLS | Investigative | 116.50 | 1/13/2015 |
| BONNIE C WELLS | Investigative | 199.00 | 1/13/2015 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 920.60 | 1/13/2015 |
| BOTTOM LINE/PERSONAL | Subscriptions | 39.00 | 1/13/2015 |
| BOUNCE ENERGY INC | Utility Allowance | 43.00 | 1/13/2015 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 58.25 | 1/13/2015 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 116.50 | 1/13/2015 |
| BOYD MOONEY | Counsel Fees-Juv | 550.00 | 1/13/2015 |
| BRADFORD SHAW | Counsel Fees-Courts | 187.50 | 1/13/2015 |
| BRADFORD SHAW | Counsel Fees-Juv | 187.50 | 1/13/2015 |
| BRADFORD SHAW | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| BRADFORD SHAW | Counsel Fees-Courts | 550.00 | 1/13/2015 |
| BRADFORD SHAW | Counsel Fees - CPS | 660.00 | 1/13/2015 |
| BRADFORD SHAW | Counsel Fees - CPS | 1,130.00 | 1/13/2015 |
| BRANDI THOMAS | Clothing | 100.00 | 1/13/2015 |
| BRANDY AUSTIN | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| BRENDA G HANSEN | Counsel Fees-Courts | 150.00 | 1/13/2015 |
| BRENDA G HANSEN | Counsel Fees-Courts | 325.00 | 1/13/2015 |
| BRENDA G HANSEN | Counsel Fees-Courts | 800.00 | 1/13/2015 |
| BRENDA G HANSEN | Counsel Fees-Courts | 3,240.00 | 1/13/2015 |
| BRENDAN ROSS MITIGATION | Litigation Expense | 5,237.84 | 1/13/2015 |
| BRENTT HUGHES | Cash For Kids | 25.00 | 1/13/2015 |
| BRENTT HUGHES | Clothing | 100.00 | 1/13/2015 |
| BRETT BOONE | Counsel Fees-Courts | 150.00 | 1/13/2015 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 200.00 | 1/13/2015 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| BRIAN J SMITH | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| BRIAN K WALKER | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| BRIAN K WALKER | Cnsl Fees-Crim Appls | 650.00 | 1/13/2015 |
| BRIAN K WALKER | Counsel Fees-Courts | 7,200.00 | 1/13/2015 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 250.00 | 1/13/2015 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 350.00 | 1/13/2015 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 525.00 | 1/13/2015 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 1,550.00 | 1/13/2015 |
| BRIGHTER POSSIBILITIES FAMILY | Professional Service | 1,268.75 | 1/13/2015 |
| BRITTANY SKAINS | Hlth Dept Immu Fees | 40.00 | 1/13/2015 |
| BROWN, OWENS AND BRUMLEY | County Burials | 1,835.00 | 1/13/2015 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 900.00 | 1/13/2015 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 740.00 | 1/13/2015 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 1,600.00 | 1/13/2015 |
| BRYCO/BRYANT COMPANY | Building Maintenance | 3,490.00 | 1/13/2015 |
| BUSINESS INTERIORS | Non-Track Equipment | 656.25 | 1/13/2015 |
| BUYERS BARRICADES INC | Field Equip&Supplies | 78.00 | 1/13/2015 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 92.00 | 1/13/2015 |
| C.D. HARTNETT CO | Food | 39.79 | 1/13/2015 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 14.50 | 1/13/2015 |
| CANAS & FLORES | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| CANAS & FLORES | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| CANAS & FLORES | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| CANAS & FLORES | Counsel Fees - CPS | 450.00 | 1/13/2015 |
| CANAS & FLORES | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| CANAS & FLORES | Counsel Fees - CPS | 2,500.00 | 1/13/2015 |
| CANCER CARE SERVICES | Food/Hygiene Assist | 41.84 | 1/13/2015 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 250.00 | 1/13/2015 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 250.00 | 1/13/2015 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 400.00 | 1/13/2015 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 812.50 | 1/13/2015 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 1,012.50 | 1/13/2015 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 1,350.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 5.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 9.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 12.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 12.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 12.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 18.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 25.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 32.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 35.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 35.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 36.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 54.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 60.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 72.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 83.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 85.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 90.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 90.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 105.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 110.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 110.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 199.00 | 1/13/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 300.00 | 1/13/2015 |
| CAPPS VAN AND CAR RENTAL INC | Voting Machine Trans | 1,971.45 | 1/13/2015 |
| CAREY WALKER | Counsel Fees-Courts | 175.00 | 1/13/2015 |
| CAREY WALKER | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| CARL ZEISS MICROSCOPY LLC | Capital Outlay-Furni | 8,773.25 | 1/13/2015 |
| CARLA GIBBS KELMAN | Counsel Fees-Courts | 650.00 | 1/13/2015 |
| Carmen R Elbert | Travel | 626.94 | 1/13/2015 |
| CARNIVAL FOOD STORES #78 | Other Payable | 20.00 | 1/13/2015 |
| CARNIVAL FOOD STORES #78 | Food/Hygiene Assist | 26.00 | 1/13/2015 |
| CAROL A BIRDWELL | Counsel Fees-Courts | 325.00 | 1/13/2015 |
| CAROL JENSEN | Clothing | 200.00 | 1/13/2015 |
| CAROLE KERR | Counsel Fees-Courts | 350.00 | 1/13/2015 |
| CAROLE L ROGERS | Psych Exam/Testimony | 2,800.00 | 1/13/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 624.00 | 1/13/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 780.00 | 1/13/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 1,300.00 | 1/13/2015 |
| Carolyn K Johnson | Travel | 313.59 | 1/13/2015 |
| CARRIER CORPORATION | A/C Maint Contract | 1,750.00 | 1/13/2015 |
| CARY M SCHROEDER | Counsel Fees-Probate | 2,200.00 | 1/13/2015 |
| CASEY COLE | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| CASSONDRA CROWDER | Relative Assistance | 600.00 | 1/13/2015 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 175.00 | 1/13/2015 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 700.00 | 1/13/2015 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 1,675.00 | 1/13/2015 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 150.00 | 1/13/2015 |
| CATHY HILL | Clothing | 292.58 | 1/13/2015 |
| CATHY WILKERSON | Clothing | 200.00 | 1/13/2015 |
| CDW GOVERNMENT | Computer Supplies | 32.65 | 1/13/2015 |
| CDW GOVERNMENT | Supplies | 126.59 | 1/13/2015 |
| CDW GOVERNMENT | Supplies | 678.90 | 1/13/2015 |
| CEDAR HILL MEMORIAL PARK | County Burials | 9,125.00 | 1/13/2015 |
| CELIA J THORNTON | Rent Sub to L'lords | 650.00 | 1/13/2015 |
| CENTERS FOR MEDICARE & MEDICAID | Lab Accreditation | 150.00 | 1/13/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 39.16 | 1/13/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 41.30 | 1/13/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 82.74 | 1/13/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 98.60 | 1/13/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 140.64 | 1/13/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 158.76 | 1/13/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 210.63 | 1/13/2015 |
| CEN-TEX UNIFORM SALES INC | Estray Livestock | 236.40 | 1/13/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 455.02 | 1/13/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 552.76 | 1/13/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 557.94 | 1/13/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 673.13 | 1/13/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 1,148.69 | 1/13/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 1,879.31 | 1/13/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 2,166.42 | 1/13/2015 |
| CENTRAL POLY CORP | Supplies | 12.86 | 1/13/2015 |
| CENTRAL POLY CORP | Custodian Supplies | 1,750.00 | 1/13/2015 |
| CERILLIANT CORPORATION | Lab Supplies | 17.10 | 1/13/2015 |
| CHANNING BETE COMPANY INC | Medical Supplies | 117.20 | 1/13/2015 |
| CHARLES E WILLIAMS | County Burials | 700.00 | 1/13/2015 |
| CHARLES ROACH | Counsel Fees-Courts | 1,000.00 | 1/13/2015 |
| CHARLESTON PLACE LLC | Education | 444.92 | 1/13/2015 |
| CHARLOTTE HENRY | Clothing | 187.61 | 1/13/2015 |
| CHARTER COMMUNICATIONS | Subscriptions | 12.81 | 1/13/2015 |
| CHARTER COMMUNICATIONS | Subscriptions | 478.38 | 1/13/2015 |
| CHECKPOINT SERVICES INC | Non-Track Equipment | 98.32 | 1/13/2015 |
| CHECKPOINT SERVICES INC | Computer Supplies | 197.75 | 1/13/2015 |
| CHECKPOINT SERVICES INC | Non-Track Equipment | 451.80 | 1/13/2015 |
| CHECKPOINT SERVICES INC | Non-Track Equipment | 451.80 | 1/13/2015 |
| CHECKPOINT SERVICES INC | Capital Outlay-Low V | 815.59 | 1/13/2015 |
| CHECKPOINT SERVICES INC | Capital Outlay-Low V | 1,091.96 | 1/13/2015 |
| CHECKPOINT SERVICES INC | Capital Outlay-Low V | 1,177.97 | 1/13/2015 |
| CHECKPOINT SERVICES INC | Computer Supplies | 1,539.00 | 1/13/2015 |
| CHECKPOINT SERVICES INC | Non-Track Equipment | 1,669.75 | 1/13/2015 |
| CHEM AQUA | A/C Maint Contract | 42.00 | 1/13/2015 |
| CHEM AQUA | A/C Maint Contract | 42.00 | 1/13/2015 |
| CHEM AQUA | A/C Maint Contract | 84.00 | 1/13/2015 |
| CHEM AQUA | A/C Maint Contract | 84.00 | 1/13/2015 |
| CHEM AQUA | A/C Maint Contract | 84.00 | 1/13/2015 |
| CHEM AQUA | A/C Maint Contract | 252.00 | 1/13/2015 |
| CHEM AQUA | A/C Maint Contract | 252.00 | 1/13/2015 |
| CHEM AQUA | A/C Maint Contract | 366.66 | 1/13/2015 |
| CHEM AQUA | A/C Maint Contract | 794.00 | 1/13/2015 |
| CHEM AQUA | A/C Maint Contract | 794.00 | 1/13/2015 |
| CHEM AQUA | A/C Maint Contract | 794.00 | 1/13/2015 |
| CHEM AQUA | A/C Maint Contract | 972.50 | 1/13/2015 |
| CHEM AQUA | A/C Maint Contract | 985.00 | 1/13/2015 |
| CHEM AQUA | A/C Maint Contract | 1,029.00 | 1/13/2015 |
| CHEM AQUA | A/C Maint Contract | 1,077.50 | 1/13/2015 |
| CHEM AQUA | A/C Maint Contract | 1,700.00 | 1/13/2015 |
| CHEYENNE S MINICK | Counsel Fees-Courts | 1,000.00 | 1/13/2015 |
| CHISHOLM TRAIL EQUITY ENTERPRISES | Rental Assistance | 266.98 | 1/13/2015 |
| CHRIS'S TRIM SHOP | Parts and Supplies | 135.00 | 1/13/2015 |
| CHRIS'S TRIM SHOP | Parts and Supplies | 150.00 | 1/13/2015 |
| CHRIS'S TRIM SHOP | Central Garage Inv | 225.00 | 1/13/2015 |
| CHRIS'S TRIM SHOP | Parts and Supplies | 245.00 | 1/13/2015 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 680.00 | 1/13/2015 |
| CINDY LE | Rent Sub to L'lords | 1,132.00 | 1/13/2015 |
| CITIBANK | Witness Travel | (397.71) | 1/13/2015 |
| CITIBANK | Prepaid - Travel | 137.99 | 1/13/2015 |
| CITIBANK | Education | 205.99 | 1/13/2015 |
| CITIBANK | Travel | 263.99 | 1/13/2015 |
| CITIBANK | Education | 275.99 | 1/13/2015 |
| CITIBANK | Travel | 460.48 | 1/13/2015 |
| CITIBANK | Travel | 551.98 | 1/13/2015 |
| CITIZENS FUNERAL HOME | County Burials | 400.00 | 1/13/2015 |
| CITY OF ARLINGTON | Fuel | 344.82 | 1/13/2015 |
| CITY OF COLLEYVILLE | Misc Receivable | 1,710.78 | 1/13/2015 |
| CITY OF CROWLEY | Misc Receivable | 3,235.99 | 1/13/2015 |
| CITY OF DALWORTHINGTON GARDENS | Misc Receivable | 810.78 | 1/13/2015 |
| CITY OF EULESS | Water | 113.66 | 1/13/2015 |
| CITY OF EULESS | Water | 138.91 | 1/13/2015 |
| CITY OF EULESS | Misc Receivable | 3,421.56 | 1/13/2015 |
| CITY OF FOREST HILL | Misc Receivable | 3,021.56 | 1/13/2015 |
| CITY OF FORT WORTH | HIDTA Justice funds | 2,701.82 | 1/13/2015 |
| CITY OF FORT WORTH | Professional Service | 6,893.53 | 1/13/2015 |
| CITY OF GRAND PRAIRIE | Misc Receivable | 4,891.92 | 1/13/2015 |
| CITY OF GRAPEVINE | Misc Receivable | 21,523.56 | 1/13/2015 |
| CITY OF HALTOM CITY | Water | 13.87 | 1/13/2015 |
| CITY OF HALTOM CITY | Water | 30.88 | 1/13/2015 |
| CITY OF HASLET | Misc Receivable | 1,410.78 | 1/13/2015 |
| CITY OF HURST | Misc Receivable | 3,921.56 | 1/13/2015 |
| CITY OF HURST PARKS DEPT | Restitution Payable | 33.33 | 1/13/2015 |
| CITY OF HURST WATER DEPT | Water | 66.49 | 1/13/2015 |
| CITY OF HURST WATER DEPT | Water | 115.39 | 1/13/2015 |
| CITY OF HURST WATER DEPT | Water | 212.00 | 1/13/2015 |
| CITY OF HURST WATER DEPT | Water | 351.02 | 1/13/2015 |
| CITY OF KENNEDALE | Water | 270.87 | 1/13/2015 |
| CITY OF KENNEDALE | Water | 2,075.65 | 1/13/2015 |
| CITY OF LAKE WORTH | Water | 15.50 | 1/13/2015 |
| CITY OF LAKE WORTH | Water | 15.50 | 1/13/2015 |
| CITY OF LAKE WORTH | Water | 31.55 | 1/13/2015 |
| CITY OF LAKE WORTH | Water | 71.50 | 1/13/2015 |
| CITY OF LAKE WORTH | Water | 120.25 | 1/13/2015 |
| CITY OF LAKE WORTH | Water | 150.50 | 1/13/2015 |
| CITY OF LAKE WORTH | Water | 171.00 | 1/13/2015 |
| CITY OF MANSFIELD WATER/SEWER | Water | 215.14 | 1/13/2015 |
| CITY OF MANSFIELD WATER/SEWER | Water | 255.69 | 1/13/2015 |
| CITY OF NORTH RICHLAND HILLS | Field Equip&Supplies | 48.00 | 1/13/2015 |
| CITY OF NORTH RICHLAND HILLS | Disposal Service | 203.79 | 1/13/2015 |
| CITY OF PELICAN BAY | Misc Receivable | 1,310.78 | 1/13/2015 |
| CITY OF RICHLAND HILLS | Misc Receivable | 3,659.37 | 1/13/2015 |
| CITY OF SAGINAW | Misc Receivable | 1,410.78 | 1/13/2015 |
| CITY OF SANSOM PARK | Utility Assistance | 42.02 | 1/13/2015 |
| CITY OF SANSOM PARK | Misc Receivable | 1,034.16 | 1/13/2015 |
| CITY OF SOUTHLAKE | Misc Receivable | 3,821.56 | 1/13/2015 |
| CITY OF WATAUGA | Misc Receivable | 421.56 | 1/13/2015 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 300.00 | 1/13/2015 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 602.00 | 1/13/2015 |
| CODY L COFER | Cnsl Fees-Fam Drg Ct | 100.00 | 1/13/2015 |
| CODY L COFER | Counsel Fees-Juv | 200.00 | 1/13/2015 |
| CODY L COFER | Counsel Fees-Courts | 265.00 | 1/13/2015 |
| CODY L COFER | Counsel Fees-Courts | 690.00 | 1/13/2015 |
| CODY L COFER | Counsel Fees-Courts | 2,750.00 | 1/13/2015 |
| COFER LAW PC | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 250.00 | 1/13/2015 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 700.00 | 1/13/2015 |
| COLLINS WINDOW CLEANING | Custodian Services | 2,395.00 | 1/13/2015 |
| COLORADO BOXED BEEF COMPANY | Food | 34.96 | 1/13/2015 |
| COMMAND CONCEPTS | Supplies | 14.28 | 1/13/2015 |
| COMMAND CONCEPTS | Supplies | 220.00 | 1/13/2015 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 3.62 | 1/13/2015 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 11.38 | 1/13/2015 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 17.50 | 1/13/2015 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 200.00 | 1/13/2015 |
| COMPRESSED AIR SYSTEMS LLC | Capital Outlay Low V | 2,250.00 | 1/13/2015 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Tuition C/room Train | 325.00 | 1/13/2015 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Tuition C/room Train | 325.00 | 1/13/2015 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Tuition C/room Train | 1,300.00 | 1/13/2015 |
| CONNIE VANES | Clothing | 189.82 | 1/13/2015 |
| CONSERV FLAG COMPANY | Building Maintenance | 468.72 | 1/13/2015 |
| CONSTANT CONTACT INC | Subscriptions | 312.00 | 1/13/2015 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 487.18 | 1/13/2015 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 795.24 | 1/13/2015 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 956.63 | 1/13/2015 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 3,333.34 | 1/13/2015 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 12,125.82 | 1/13/2015 |
| CORINTHIA CAMPBELL | Cash For Kids | 25.00 | 1/13/2015 |
| CORINTHIA CAMPBELL | Clothing | 100.00 | 1/13/2015 |
| CORLEY CONSULTING LLC | Professional Service | 4,100.00 | 1/13/2015 |
| CORNERSTONE ASSISTANCE NETWORK INC | Professional Service | 5,137.44 | 1/13/2015 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 949.00 | 1/13/2015 |
| COTTONWOOD PARTNERS LLC | Utility Assistance | 48.60 | 1/13/2015 |
| COTTONWOOD PARTNERS LLC | Rental Assistance | 652.00 | 1/13/2015 |
| COUNTRY MAID CLEANING LLC | Kitchen Supplies | 196.20 | 1/13/2015 |
| COURTHOUSE TECHNOLOGIES LTD | Supplies | 12,320.00 | 1/13/2015 |
| COURTHOUSE TECHNOLOGIES LTD | Non-Track Equipment | 18,000.00 | 1/13/2015 |
| COURTNEY MILLER | Counsel Fees-Courts | 350.00 | 1/13/2015 |
| COURTNEY MILLER | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| COWTOWN GEAR INC | Trust - Constable 8 | 7,104.40 | 1/13/2015 |
| CRAIG DAMERON | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| CRAIG DAMERON | Counsel Fees-Courts | 325.00 | 1/13/2015 |
| CRAIG S MICHALK | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| CRASH DYNAMICS | Professional Service | 1,700.00 | 1/13/2015 |
| CREMATION SERVICES | County Burials | 330.00 | 1/13/2015 |
| CRUCELL VACCINES INC | Medical Supplies | 1,800.00 | 1/13/2015 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 77.50 | 1/13/2015 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 567.00 | 1/13/2015 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 1,097.75 | 1/13/2015 |
| CUMMINS-ALLISON CORP | Supplies | 67.94 | 1/13/2015 |
| CUMMINS-ALLISON CORP | Equipment Maint | 5,754.00 | 1/13/2015 |
| CURNUTT & HAFER LLP | Counsel Fees - CPS | 150.00 | 1/13/2015 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 1,500.00 | 1/13/2015 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 2,800.00 | 1/13/2015 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 3,115.00 | 1/13/2015 |
| CYNTHIA GREGORY | Relative Assistance | 300.00 | 1/13/2015 |
| CYNTHIA SAN MARTIN | Restitution Payable | 54.51 | 1/13/2015 |
| CYNTHIA SPEER | Cash For Kids | 39.05 | 1/13/2015 |
| CYNTHIA SPEER | Clothing | 100.00 | 1/13/2015 |
| D Miles Brissette | Travel | 126.00 | 1/13/2015 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 850.00 | 1/13/2015 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 1,050.00 | 1/13/2015 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 1,150.00 | 1/13/2015 |
| DALLAS POLICE DEPARTMENT | HIDTA Justice funds | 2,701.82 | 1/13/2015 |
| DANA A DUFFEY | Counsel Fees-Juv | 200.00 | 1/13/2015 |
| DANA A DUFFEY | Cnsl Fees-Fam Drg Ct | 200.00 | 1/13/2015 |
| DANA A DUFFEY | Counsel Fees - CPS | 300.00 | 1/13/2015 |
| DANIEL E COLLINS | Counsel Fees-Courts | 175.00 | 1/13/2015 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| DANIEL YOUNG | Counsel Fees-Courts | 660.00 | 1/13/2015 |
| DANNA A DIXON | Rental Assistance | 650.00 | 1/13/2015 |
| DANNY D PITZER | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| DANNY D PITZER | Counsel Fees-Courts | 460.00 | 1/13/2015 |
| DANNY D PITZER | Counsel Fees-Courts | 550.00 | 1/13/2015 |
| DANNY D PITZER | Counsel Fees-Courts | 1,060.00 | 1/13/2015 |
| DANNY D PITZER | Counsel Fees-Courts | 1,200.00 | 1/13/2015 |
| DANNY D PITZER | Counsel Fees-Courts | 1,700.00 | 1/13/2015 |
| DARCY NILES DENO | Cnsl Fees-Fam Drg Ct | 100.00 | 1/13/2015 |
| DARCY NILES DENO | Counsel Fees-Juv | 300.00 | 1/13/2015 |
| DARNELL ROSE | Clothing | 200.00 | 1/13/2015 |
| Darren N May | Dues | 175.00 | 1/13/2015 |
| DATA PROJECTIONS INC | Non-Track Equipment | 155.00 | 1/13/2015 |
| DATA PROJECTIONS INC | Non-Track Equipment | 155.00 | 1/13/2015 |
| DATA PROJECTIONS INC | Non-Track Equipment | 155.00 | 1/13/2015 |
| DATA PROJECTIONS INC | Non-Track Equipment | 155.00 | 1/13/2015 |
| DATA PROJECTIONS INC | Non-Track Equipment | 155.00 | 1/13/2015 |
| DATA PROJECTIONS INC | Non-Track Equipment | 155.00 | 1/13/2015 |
| DATA PROJECTIONS INC | Non-Track Equipment | 155.00 | 1/13/2015 |
| DATA PROJECTIONS INC | Non-Track Equipment | 155.00 | 1/13/2015 |
| DATA PROJECTIONS INC | Non-Track Equipment | 155.00 | 1/13/2015 |
| DATA PROJECTIONS INC | Capital Outlay Low V | 2,514.63 | 1/13/2015 |
| DATA PROJECTIONS INC | Capital Outlay Low V | 2,514.63 | 1/13/2015 |
| DATA PROJECTIONS INC | Capital Outlay Low V | 2,514.63 | 1/13/2015 |
| DATA PROJECTIONS INC | Capital Outlay Low V | 2,514.63 | 1/13/2015 |
| DATA PROJECTIONS INC | Capital Outlay Low V | 2,514.63 | 1/13/2015 |
| DATA PROJECTIONS INC | Capital Outlay Low V | 2,514.63 | 1/13/2015 |
| DATA PROJECTIONS INC | Capital Outlay Low V | 2,514.63 | 1/13/2015 |
| DATA PROJECTIONS INC | Capital Outlay Low V | 2,514.63 | 1/13/2015 |
| DATA PROJECTIONS INC | Capital Outlay Low V | 2,514.63 | 1/13/2015 |
| DATA PROJECTIONS INC | Non-Track Equipment | 2,831.00 | 1/13/2015 |
| DATA TRACE LEGAL PUBLISHERS | Law Books | 179.95 | 1/13/2015 |
| DATAVOX INC | Non-Track Equipment | 1,564.00 | 1/13/2015 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 150.00 | 1/13/2015 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| DAVID BAYS | Counsel Fees-Courts | 550.00 | 1/13/2015 |
| DAVID BAYS | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| DAVID M PATIN JR | Counsel Fees-Courts | 650.00 | 1/13/2015 |
| DAVID PALMER | Counsel Fees-Courts | 125.00 | 1/13/2015 |
| DAVID PALMER | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| DAVID PALMER | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| DAVID RICHARDS | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| DAVID RICHARDS | Counsel Fees-Courts | 350.00 | 1/13/2015 |
| DAVID RICHARDS | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| DAVID RICHARDS | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| DAVID RICHARDS | Cnsl Fees-Crim Appls | 500.00 | 1/13/2015 |
| DAVID RICHARDS | Cnsl Fees-Crim Appls | 680.00 | 1/13/2015 |
| DAVID RICHARDS | Counsel Fees-Courts | 1,050.00 | 1/13/2015 |
| DAVID RICHARDS | Counsel Fees-Courts | 1,350.00 | 1/13/2015 |
| DAVID RICHARDS | Counsel Fees-Courts | 1,950.00 | 1/13/2015 |
| DAVID RODRIGUEZ | Rent Sub to L'lords | 37.00 | 1/13/2015 |
| DAVID S KOHM & ASSOCIATES | Counsel Fees-Juv | 200.00 | 1/13/2015 |
| DAVID S KOHM & ASSOCIATES | Counsel Fees-Courts | 325.00 | 1/13/2015 |
| DAVID SABINE PHD | Professional Service | 250.00 | 1/13/2015 |
| DAWN M ROBERTS | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 1,547.00 | 1/13/2015 |
| DEBBIE EDWARDS | Reporter's Records | 2,026.20 | 1/13/2015 |
| Debbie L Schroeder | Mileage Allowance | 374.08 | 1/13/2015 |
| Debbie L Schroeder | Travel | 454.14 | 1/13/2015 |
| Debbie M Spoonts | Transportation | 70.27 | 1/13/2015 |
| DEBBIE SAENZ | Reporter's Records | 46.80 | 1/13/2015 |
| DECORATIVE CONCRETE SUPPLY INC | Building Maintenance | 280.00 | 1/13/2015 |
| DEE BROWN INC | Building Maintenance | 14,310.00 | 1/13/2015 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 293.00 | 1/13/2015 |
| DELTA FACILITY SERVICES LLC | Equipment Maint | 134.00 | 1/13/2015 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 242.58 | 1/13/2015 |
| DELUX CLEANING SUPPLY INC | Building Maintenance | 195.56 | 1/13/2015 |
| DELUX CLEANING SUPPLY INC | Building Maintenance | 1,161.17 | 1/13/2015 |
| DEPT OF INFORMATION RESOURCES | Lab Equip Mainten | 225.86 | 1/13/2015 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 272.64 | 1/13/2015 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 342.56 | 1/13/2015 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 344.56 | 1/13/2015 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 545.28 | 1/13/2015 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 2,254.08 | 1/13/2015 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 3,701.52 | 1/13/2015 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 58,690.83 | 1/13/2015 |
| DEREK BROWN | Counsel Fees-Courts | 125.00 | 1/13/2015 |
| DEREK BROWN | Counsel Fees-Courts | 230.00 | 1/13/2015 |
| DEREK BROWN | Counsel Fees-Courts | 650.00 | 1/13/2015 |
| DFW COMMUNICATIONS INC | Professional Service | 3,165.68 | 1/13/2015 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exam/Testimony | 600.00 | 1/13/2015 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 728.19 | 1/13/2015 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 1,272.90 | 1/13/2015 |
| DIANE DAVIS | Relative Assistance | 600.00 | 1/13/2015 |
| Diane E Booth | Travel | 230.00 | 1/13/2015 |
| DIRECT ENERGY LP | Utility Allowance | 78.00 | 1/13/2015 |
| DIRECT ENERGY LP | Utility Assistance | 84.71 | 1/13/2015 |
| DIRECTV INC | Subscriptions | 58.98 | 1/13/2015 |
| DIRECTV INC | Data Transmiss Line | 64.04 | 1/13/2015 |
| DIRECTV INC | Subscriptions | 68.98 | 1/13/2015 |
| DIRECTV INC | Subscriptions | 120.99 | 1/13/2015 |
| DIRECTV INC | Subscriptions | 136.99 | 1/13/2015 |
| DISPUTE RESOLUTION SERVICES | Professional Service | 26,581.65 | 1/13/2015 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 367.50 | 1/13/2015 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 367.50 | 1/13/2015 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 907.50 | 1/13/2015 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,335.00 | 1/13/2015 |
| DJONT/JPM AUSTIN LEASING LLC | Education | 457.70 | 1/13/2015 |
| DMI TECHNOLOGIES INC | Non-Track Const/Bldg | 13,630.60 | 1/13/2015 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 383.36 | 1/13/2015 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 1,725.12 | 1/13/2015 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| DOMONIQUE HARRIS | Trust - Constable 8 | 1,879.63 | 1/13/2015 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 200.00 | 1/13/2015 |
| DON MICHAEL DAWES | Cnsl Fees-Fam Drg Ct | 200.00 | 1/13/2015 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 225.00 | 1/13/2015 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 350.00 | 1/13/2015 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 900.00 | 1/13/2015 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 1,175.00 | 1/13/2015 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 1,400.00 | 1/13/2015 |
| DONALD N TURNER | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| DORIS MOREHEAD | Clothing | 125.00 | 1/13/2015 |
| DOUBLE EAGLE MECHANICAL SERVICES | Echo Lake Park | 252.68 | 1/13/2015 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 350.00 | 1/13/2015 |
| DOUBLE EAGLE MECHANICAL SERVICES | Echo Lake Park | 600.57 | 1/13/2015 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 1,485.74 | 1/13/2015 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 1,944.08 | 1/13/2015 |
| DOUGLAS EQUIPMENT | Capital Outlay-Furni | 5,899.72 | 1/13/2015 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| DREAM RANCH | Computer Supplies | 208.00 | 1/13/2015 |
| DUARTE LAW OFFICE PLLC | Counsel Fees-Courts | 575.00 | 1/13/2015 |
| DURKIN & GRAHAM PC | Counsel Fees-Juv | 600.00 | 1/13/2015 |
| DYNATEN CORPORATION | A/C Maint Contract | 361.00 | 1/13/2015 |
| DYNATEN CORPORATION | A/C Maint Contract | 9,902.00 | 1/13/2015 |
| EAN HOLDINGS LLC | Education | 174.56 | 1/13/2015 |
| EAN HOLDINGS LLC | Vehicle Lease | 3,200.00 | 1/13/2015 |
| EARL E BATES JR | Counsel Fees-Courts | 800.00 | 1/13/2015 |
| EARL E BATES JR | Counsel Fees-Courts | 825.00 | 1/13/2015 |
| EARL OWEN COMPANY INC | Central Garage Inv | 170.40 | 1/13/2015 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| EDWIN YOUNGBLOOD | Counsel Fees-Juv | 200.00 | 1/13/2015 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 825.00 | 1/13/2015 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 1,800.00 | 1/13/2015 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 2,431.25 | 1/13/2015 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 3,540.00 | 1/13/2015 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 3,845.00 | 1/13/2015 |
| EDWIN YOUNGBLOOD | Cnsl Fees-Cap Murder | 12,200.00 | 1/13/2015 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 850.00 | 1/13/2015 |
| ELIZABETH RIVERA | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| ELIZABETH WEST | Clothing | 94.39 | 1/13/2015 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| EMC CORPORATION | Capital Lease Pymt | 69,730.25 | 1/13/2015 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maint | 4,257.96 | 1/13/2015 |
| EMPIRE PAPER COMPANY | Medical Supplies | 58.28 | 1/13/2015 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 62.00 | 1/13/2015 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 297.08 | 1/13/2015 |
| ENCON SYSTEMS INC | Supplies | 72.00 | 1/13/2015 |
| ENCON SYSTEMS INC | Supplies | 100.24 | 1/13/2015 |
| ENCON SYSTEMS INC | Equipment Maint | 250.62 | 1/13/2015 |
| ENCON SYSTEMS INC | Supplies | 254.09 | 1/13/2015 |
| ENCON SYSTEMS INC | Supplies | 521.60 | 1/13/2015 |
| ENCON SYSTEMS INC | Computer Supplies | 530.96 | 1/13/2015 |
| ENCON SYSTEMS INC | Computer Supplies | 553.92 | 1/13/2015 |
| ENCON SYSTEMS INC | Supplies | 1,533.69 | 1/13/2015 |
| ENHANCED LASER PRODUCTS | Supplies | 35.00 | 1/13/2015 |
| ENHANCED LASER PRODUCTS | Supplies | 35.00 | 1/13/2015 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 70.00 | 1/13/2015 |
| ENHANCED LASER PRODUCTS | Supplies | 140.00 | 1/13/2015 |
| ENHANCED LASER PRODUCTS | Supplies | 175.00 | 1/13/2015 |
| ENHANCED LASER PRODUCTS | Sheriff Inventory | 210.00 | 1/13/2015 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 875.00 | 1/13/2015 |
| ENTECH SALES AND SERVICE INC | Non-Track Const/Bldg | 14,237.54 | 1/13/2015 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 162.00 | 1/13/2015 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 202.50 | 1/13/2015 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 211.31 | 1/13/2015 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 243.00 | 1/13/2015 |
| ENVIROMATIC SERVICES | Kitchen Maintenance | 334.74 | 1/13/2015 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 349.00 | 1/13/2015 |
| ENVIROMATIC SERVICES | Building Maintenance | 417.46 | 1/13/2015 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 625.86 | 1/13/2015 |
| ENVIROMATIC SERVICES | Building Maintenance | 843.26 | 1/13/2015 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 850.50 | 1/13/2015 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 876.26 | 1/13/2015 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 877.38 | 1/13/2015 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 1,273.02 | 1/13/2015 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 1,390.17 | 1/13/2015 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 2,598.50 | 1/13/2015 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 212.00 | 1/13/2015 |
| ER INVESTIGATIVE NETWORK | Investigative | 388.50 | 1/13/2015 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 830.00 | 1/13/2015 |
| ERIC D BEAL | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| ERIC D BEAL | Counsel Fees-Courts | 160.00 | 1/13/2015 |
| ERIC D BEAL | Counsel Fees-Courts | 275.00 | 1/13/2015 |
| ERIC D BEAL | Counsel Fees-Courts | 650.00 | 1/13/2015 |
| ERIC WILEN | Clothing | 100.00 | 1/13/2015 |
| ERIC WILSON | Clothing | 100.00 | 1/13/2015 |
| ERICA SANDERS | Clothing | 300.00 | 1/13/2015 |
| EULA BROWN | Cash For Kids | 80.00 | 1/13/2015 |
| EULA BROWN | Clothing | 233.38 | 1/13/2015 |
| EVCO PARTNERS LP | Building Maintenance | 14.40 | 1/13/2015 |
| EVCO PARTNERS LP | Building Maintenance | 16.99 | 1/13/2015 |
| EVCO PARTNERS LP | Supplies | 17.62 | 1/13/2015 |
| EVCO PARTNERS LP | Supplies | 27.90 | 1/13/2015 |
| EVCO PARTNERS LP | A/C Maint Contract | 37.07 | 1/13/2015 |
| EVCO PARTNERS LP | Custodian Supplies | 37.56 | 1/13/2015 |
| EVCO PARTNERS LP | Supplies | 44.64 | 1/13/2015 |
| EVCO PARTNERS LP | Lab Supplies | 63.47 | 1/13/2015 |
| EVCO PARTNERS LP | Parts and Supplies | 92.06 | 1/13/2015 |
| EVCO PARTNERS LP | Lab Supplies | 111.60 | 1/13/2015 |
| EVCO PARTNERS LP | Custodian Supplies | 145.56 | 1/13/2015 |
| EVCO PARTNERS LP | Building Maintenance | 158.41 | 1/13/2015 |
| EVCO PARTNERS LP | Building Maintenance | 163.60 | 1/13/2015 |
| EVCO PARTNERS LP | Parts and Supplies | 165.07 | 1/13/2015 |
| EVCO PARTNERS LP | Custodian Supplies | 188.44 | 1/13/2015 |
| EVCO PARTNERS LP | Lab Supplies | 194.37 | 1/13/2015 |
| EVCO PARTNERS LP | Building Maintenance | 290.66 | 1/13/2015 |
| EVCO PARTNERS LP | Building Maintenance | 302.38 | 1/13/2015 |
| EVCO PARTNERS LP | Building Maintenance | 518.02 | 1/13/2015 |
| EVCO PARTNERS LP | Building Maintenance | 648.59 | 1/13/2015 |
| EVCO PARTNERS LP | Parts and Supplies | 1,183.08 | 1/13/2015 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 122.52 | 1/13/2015 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 650.87 | 1/13/2015 |
| F B MCINTIRE EQUIPMENT CO | Building Maintenance | 2,510.00 | 1/13/2015 |
| FAMILY DOLLAR STORES INC | Other Payable | 255.51 | 1/13/2015 |
| FAMILY DOLLAR STORES INC | Food/Hygiene Assist | 277.76 | 1/13/2015 |
| FARMERS MARKET | Food | 517.50 | 1/13/2015 |
| FEDEX | Postage | 20.30 | 1/13/2015 |
| FEDEX | Postage | 23.68 | 1/13/2015 |
| FEDEX | Postage | 28.82 | 1/13/2015 |
| FEDEX | Postage | 48.35 | 1/13/2015 |
| FEDEX | Postage | 58.67 | 1/13/2015 |
| FEDEX | Postage | 71.43 | 1/13/2015 |
| FEDEX | Postage | 189.50 | 1/13/2015 |
| FEDEX | Building Maintenance | 201.65 | 1/13/2015 |
| FEDEX | Postage | 295.53 | 1/13/2015 |
| FEDEX | Postage | 444.15 | 1/13/2015 |
| FELICIA D BELL-HOWARD | Tuition C/room Train | 1,050.00 | 1/13/2015 |
| FELICIA KING | Cash For Kids | 50.00 | 1/13/2015 |
| FELICIA KING | Clothing | 124.53 | 1/13/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 50.00 | 1/13/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 225.00 | 1/13/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 700.00 | 1/13/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 800.00 | 1/13/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 1,100.00 | 1/13/2015 |
| FELIPE O CALZADA | Counsel Fees-Juv | 1,915.00 | 1/13/2015 |
| FELIPE O CALZADA | Counsel Fees - CPS | 4,225.00 | 1/13/2015 |
| FELIPE O CALZADA | Cnsl Fees-Crim Appls | 5,000.00 | 1/13/2015 |
| FIELDERS GLEN SG LLP | Utility Assistance | 39.69 | 1/13/2015 |
| FIELDERS GLEN SG LLP | Rental Assistance | 639.00 | 1/13/2015 |
| FIESTA MART #69 | Food/Hygiene Assist | 26.00 | 1/13/2015 |
| FIRST CHOICE POWER | Utility Assistance | 317.19 | 1/13/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 116.72 | 1/13/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 190.32 | 1/13/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 277.01 | 1/13/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 286.35 | 1/13/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 415.80 | 1/13/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 546.42 | 1/13/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 879.59 | 1/13/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,288.49 | 1/13/2015 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 5,852.48 | 1/13/2015 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 167,879.50 | 1/13/2015 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 928.35 | 1/13/2015 |
| FOREIGN LANGUAGE CENTER INC | Interpreter Fees | 560.00 | 1/13/2015 |
| FORENSIC SCIENCE CONSULTANTS INC | Lab Accreditation | 1,646.00 | 1/13/2015 |
| FOREST PARK APARTMENTS LLP | Utility Assistance | 42.43 | 1/13/2015 |
| FOREST PARK APARTMENTS LLP | Rental Assistance | 875.00 | 1/13/2015 |
| FORT WORTH AFFORDABILITY INC | Rental Assistance | 620.00 | 1/13/2015 |
| FORT WORTH AUTO GLASS CENTER LTD | Central Garage Inv | 209.99 | 1/13/2015 |
| FORT WORTH BUSINESS PRESS | Subscriptions | 295.00 | 1/13/2015 |
| FORT WORTH GEAR AND AXLE | Parts and Supplies | 849.69 | 1/13/2015 |
| FORT WORTH GEAR AND AXLE | Parts and Supplies | 2,485.20 | 1/13/2015 |
| FORT WORTH ISD | Restitution Payable | 111.76 | 1/13/2015 |
| FORT WORTH ISD | Professional Service | 63,135.68 | 1/13/2015 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 100.00 | 1/13/2015 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 177.50 | 1/13/2015 |
| FORT WORTH STAR TELEGRAM | Advertise/Public Svc | 301.00 | 1/13/2015 |
| FORT WORTH STAR TELEGRAM | Advertise/Public Svc | 2,138.87 | 1/13/2015 |
| FORT WORTH STAR TELEGRAM | Professional Service | 3,986.01 | 1/13/2015 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 480.00 | 1/13/2015 |
| FORT WORTH TRANSPORTATION AUTHORITY | Supplies | 1,750.00 | 1/13/2015 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 1,995.00 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 14.26 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 24.75 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 24.75 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 25.94 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 33.21 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 40.64 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 45.34 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 50.40 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 50.90 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 65.56 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 110.41 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 112.50 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 116.57 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 120.81 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 121.05 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 140.39 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 152.40 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 159.54 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 161.34 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 178.70 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 196.70 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 210.46 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 236.08 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 258.96 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 366.71 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 806.25 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 938.99 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 2,747.74 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 5,854.09 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 11,244.60 | 1/13/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 26,120.74 | 1/13/2015 |
| FOSSIL PROPERTIES 1 LP | Utility Assistance | 25.43 | 1/13/2015 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 1,100.00 | 1/13/2015 |
| FRANK ADLER | Cnsl Fees-Fam Drg Ct | 100.00 | 1/13/2015 |
| FRANK ADLER | Cnsl Fees-Crim Appls | 995.00 | 1/13/2015 |
| FRANK ADLER | Counsel Fees-Juv | 1,230.00 | 1/13/2015 |
| FRANK ADLER | Counsel Fees - CPS | 1,415.00 | 1/13/2015 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 220.00 | 1/13/2015 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 380.00 | 1/13/2015 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 930.00 | 1/13/2015 |
| FRONZELL WOODARD | Clothing | 200.00 | 1/13/2015 |
| FUGRO CONSULTANTS INC | Professional Service | 932.20 | 1/13/2015 |
| FUGRO CONSULTANTS INC | Professional Service | 1,830.40 | 1/13/2015 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| FW MILLSTONE PARTNERS LP | Rent Sub to L'lords | 286.00 | 1/13/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 125.00 | 1/13/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 925.00 | 1/13/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 2,400.00 | 1/13/2015 |
| GALIP SINAN OVACIK | Rental Assistance | 750.00 | 1/13/2015 |
| GALLS LLC / QUARTERMASTER LLC | Clothing | 343.91 | 1/13/2015 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 250.00 | 1/13/2015 |
| GARY RAYMOND SPEER JR | Counsel Fees-Juv | 300.00 | 1/13/2015 |
| GEBCO ASSOCIATES LP | Education | 210.00 | 1/13/2015 |
| GEBCO ASSOCIATES LP | Education | 210.00 | 1/13/2015 |
| Gena R Cliff | Education | 66.41 | 1/13/2015 |
| GEORGE B MACKEY | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| GEORGE B MACKEY | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| GEORGE B MACKEY | Counsel Fees-Courts | 1,000.00 | 1/13/2015 |
| GEORGE B MACKEY | Counsel Fees-Courts | 1,240.00 | 1/13/2015 |
| GEORGE B MACKEY | Counsel Fees-Courts | 3,150.00 | 1/13/2015 |
| GEORGE PATTON ASSOCIATES INC | Supplies | 35.09 | 1/13/2015 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,000.00 | 1/13/2015 |
| GEXA ENERGY CORPORATION | Utility Allowance | 84.00 | 1/13/2015 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 375.00 | 1/13/2015 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 750.00 | 1/13/2015 |
| GINGER MURRELL | Relative Assistance | 600.00 | 1/13/2015 |
| GJA INVESTMENTS LP | Rental Assistance | 636.00 | 1/13/2015 |
| Glen Whitley | Education | 588.00 | 1/13/2015 |
| GLENN L TOUT | County Right of Way | 1,265.00 | 1/13/2015 |
| GLOBAL EMPLOYMENT SOLUTIONS INC | Contract Labor | 97.42 | 1/13/2015 |
| GLOBAL EMPLOYMENT SOLUTIONS INC | Contract Labor | 140.80 | 1/13/2015 |
| GLOBAL EMPLOYMENT SOLUTIONS INC | Contract Labor | 1,152.45 | 1/13/2015 |
| GLOBAL EMPLOYMENT SOLUTIONS INC | Contract Labor | 1,970.00 | 1/13/2015 |
| GLOBAL EMPLOYMENT SOLUTIONS INC | Contract Labor | 3,546.00 | 1/13/2015 |
| GLORIA HUNT | Cash For Kids | 80.00 | 1/13/2015 |
| GOLDSTONE HOTELS LLC | Travel | 84.74 | 1/13/2015 |
| GOLDSTONE HOTELS LLC | Travel | 90.39 | 1/13/2015 |
| GOLDSTONE HOTELS LLC | Travel | 90.39 | 1/13/2015 |
| GOLDSTONE HOTELS LLC | Travel | 97.17 | 1/13/2015 |
| GOOD SHEPHERD RESIDENTIAL RTC | Cash For Kids | 100.00 | 1/13/2015 |
| GRAND PRAIRIE POLICE DEPARTMENT | Due to Other Govts | 89.54 | 1/13/2015 |
| GRANGER GROUP INC | Casualty Insurance | 476.00 | 1/13/2015 |
| GRAPEVINE CHAMBER OF COMMERCE | Dues | 100.00 | 1/13/2015 |
| GRAPEVINE-COLLEYVILLE ISD | Misc Receivable | 3,821.56 | 1/13/2015 |
| GRAPHIC SOLUTIONS GROUP | Sign Shop Inventory | 291.32 | 1/13/2015 |
| GRAYBAR ELECTRIC | Non-Track Equipment | 150.80 | 1/13/2015 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 88.00 | 1/13/2015 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 1,755.00 | 1/13/2015 |
| GREG GRAY | Counsel Fees-Courts | 1,200.00 | 1/13/2015 |
| Grover G Fickes | Meeting Expenses | 60.00 | 1/13/2015 |
| GSBS BATENHORST INC | Professional Service | 51.34 | 1/13/2015 |
| GSBS BATENHORST INC | Professional Service | 7,571.86 | 1/13/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | (331.92) | 1/13/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 136.05 | 1/13/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 955.53 | 1/13/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 1,633.56 | 1/13/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 2,479.34 | 1/13/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 3,819.70 | 1/13/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 4,352.79 | 1/13/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 6,403.18 | 1/13/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 6,649.12 | 1/13/2015 |
| GT DISTRIBUTORS INC | Safety/Tact Supplies | 19.90 | 1/13/2015 |
| GT DISTRIBUTORS INC | Range Supplies | 756.80 | 1/13/2015 |
| GUARANTEED EXPRESS INC | Professional Service | 221.10 | 1/13/2015 |
| GUARANTEED EXPRESS INC | Professional Service | 221.76 | 1/13/2015 |
| GULF STATES DISTRIBUTORS | Range Supplies | 1,256.00 | 1/13/2015 |
| GW OUTFITTERS LP | Supplies | 49.50 | 1/13/2015 |
| GW OUTFITTERS LP | Supplies | 99.00 | 1/13/2015 |
| GW OUTFITTERS LP | Supplies | 99.00 | 1/13/2015 |
| GW OUTFITTERS LP | Supplies | 297.00 | 1/13/2015 |
| GW OUTFITTERS LP | Sheriff Inventory | 396.00 | 1/13/2015 |
| GW OUTFITTERS LP | Supplies | 990.00 | 1/13/2015 |
| GWENDA WASHINGTON | Rent Sub to L'lords | 6.00 | 1/13/2015 |
| H D SMITH WHOLESALE CO | Medical Supplies | 48.38 | 1/13/2015 |
| H D SMITH WHOLESALE CO | Medical Supplies | 100.56 | 1/13/2015 |
| H D SMITH WHOLESALE CO | Medical Supplies | 1,072.54 | 1/13/2015 |
| H D SMITH WHOLESALE CO | Medical Supplies | 1,414.02 | 1/13/2015 |
| H D SMITH WHOLESALE CO | Medical Supplies | 2,732.91 | 1/13/2015 |
| HALL & MIXON PLLC | Counsel Fees-Probate | 2,200.00 | 1/13/2015 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 300.00 | 1/13/2015 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 4,075.00 | 1/13/2015 |
| HANIFAH GILES | Clothing | 100.00 | 1/13/2015 |
| HANSON PIPE & PRECAST INC | Culverts | 14,694.00 | 1/13/2015 |
| HARDER LIFTS AND HYDRAULICS | Restitution Payable | 500.00 | 1/13/2015 |
| HARDY DIAGNOSTICS | Lab Supplies | 234.87 | 1/13/2015 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 650.00 | 1/13/2015 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 268.75 | 1/13/2015 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 700.00 | 1/13/2015 |
| HARPER MAINTENANCE SERVICE INC | Professional Service | 3,050.00 | 1/13/2015 |
| HART AND VOGT INC | Vehicle Maintenance | 656.12 | 1/13/2015 |
| HARVEY MARTIN MD | Professional Service | 200.00 | 1/13/2015 |
| HAZELNUT LLC | Rental Assistance | 575.00 | 1/13/2015 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Parts and Supplies | 128.00 | 1/13/2015 |
| HEALTH EDCO | Educational Material | 1,042.71 | 1/13/2015 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 3,855.11 | 1/13/2015 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 28,432.50 | 1/13/2015 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 1,176.23 | 1/13/2015 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 4,375.70 | 1/13/2015 |
| HEATHER ENGLISH | Restitution Payable | 37.13 | 1/13/2015 |
| HEATHER OGIER BRADSHAW | Cnsl Fees-Fam Drg Ct | 100.00 | 1/13/2015 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 238.50 | 1/13/2015 |
| HELLMUTH, OBATA & KASSABAUM LP | Professional Service | 4,639.57 | 1/13/2015 |
| HELLMUTH, OBATA & KASSABAUM LP | Professional Service | 6,087.56 | 1/13/2015 |
| HELLMUTH, OBATA & KASSABAUM LP | Professional Service | 6,388.00 | 1/13/2015 |
| HELLMUTH, OBATA & KASSABAUM LP | Professional Service | 7,492.15 | 1/13/2015 |
| HELLO DIRECT | Supplies | 92.50 | 1/13/2015 |
| HELLO DIRECT | Supplies | 782.85 | 1/13/2015 |
| HENRY SCHEIN | Medical Supplies | 100.80 | 1/13/2015 |
| HENRY SCHEIN | Lab Supplies | 206.58 | 1/13/2015 |
| HENRY SCHEIN | Lab Supplies | 206.58 | 1/13/2015 |
| HENRY SCHEIN | Lab Supplies | 234.75 | 1/13/2015 |
| HENRY SCHEIN | Lab Supplies | 234.75 | 1/13/2015 |
| HENRY SCHEIN | Medical Supplies | 779.05 | 1/13/2015 |
| HENRY SCHEIN | Medical Supplies | 1,784.40 | 1/13/2015 |
| HENRY SCHEIN | Medical Supplies | 3,150.00 | 1/13/2015 |
| HERBERT D EVERITT | Counsel Fees-Courts | 225.00 | 1/13/2015 |
| HERBERT D EVERITT | Counsel Fees-Courts | 406.25 | 1/13/2015 |
| HERBERT D EVERITT | Counsel Fees-Courts | 975.00 | 1/13/2015 |
| HERBERT D EVERITT | Counsel Fees-Courts | 1,031.25 | 1/13/2015 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 1/13/2015 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 1/13/2015 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 1/13/2015 |
| HIRED HANDS INC | Interpreter Fees | 175.00 | 1/13/2015 |
| HIRED HANDS INC | Interpreter Fees | 175.00 | 1/13/2015 |
| HIRED HANDS INC | Interpreter Fees | 200.00 | 1/13/2015 |
| HIRED HANDS INC. | Interpreter Fees | 480.00 | 1/13/2015 |
| HIRED HANDS INC. | Interpreter Fees | 635.00 | 1/13/2015 |
| HOLLINGER & STEPHENS PLLC | Counsel Fees-Probate | 3,100.00 | 1/13/2015 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 450.00 | 1/13/2015 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 1,370.00 | 1/13/2015 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 983.00 | 1/13/2015 |
| HOPPES & CUTRER LLC | Counsel Fees - CPS | 300.00 | 1/13/2015 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 1/13/2015 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 1/13/2015 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 1,645.00 | 1/13/2015 |
| HUB INTERNATIONAL RIGG | Casualty Insurance | 22,967.00 | 1/13/2015 |
| HUNDLEY HYDRAULIC SALES & SERVICE | Parts and Supplies | 648.05 | 1/13/2015 |
| HURST EULESS BEDFORD CHAMBER | Meeting Expenses | 20.00 | 1/13/2015 |
| IBM CORPORATION | Software Maintenance | 19,577.00 | 1/13/2015 |
| iCAUGHT INCORPORATED | Capital Outlay-Low V | 1,658.24 | 1/13/2015 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 3.00 | 1/13/2015 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 22.50 | 1/13/2015 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 75.00 | 1/13/2015 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 548.31 | 1/13/2015 |
| IDEAL FIRE & SECURITY LLC | Central Garage Inv | 595.00 | 1/13/2015 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 3,850.00 | 1/13/2015 |
| IDENTITEC | Building Maintenance | 2,490.00 | 1/13/2015 |
| IESI C&D LANDFILL | Disposal Service | 3,923.51 | 1/13/2015 |
| IMMUNALYSIS CORPORATION | Lab Supplies | 5,756.94 | 1/13/2015 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 110.97 | 1/13/2015 |
| INFUSE MEDIA GROUP LLC | Photo Processing | 474.00 | 1/13/2015 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 140.00 | 1/13/2015 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 290.00 | 1/13/2015 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 365.00 | 1/13/2015 |
| INTERBORO PACKAGING CORP | Medical Supplies | 41.60 | 1/13/2015 |
| INTERBORO PACKAGING CORP | Supplies | 62.40 | 1/13/2015 |
| INTERBORO PACKAGING CORP | Medical Supplies | 137.13 | 1/13/2015 |
| INTERBORO PACKAGING CORP | Custodian Supplies | 478.40 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maint | 12.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maint | 16.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 17.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 17.95 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 25.90 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 30.90 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 30.90 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 42.85 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 125.65 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 194.25 | 1/13/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Non-Track Equipment | 15,310.00 | 1/13/2015 |
| INTERLINGUA INTERNATIONAL INC | Interpreter Fees | 240.00 | 1/13/2015 |
| INTERSTATE BATTERY OF FT WORTH | Field Equip&Supplies | 6.00 | 1/13/2015 |
| INTERSTATE BATTERY OF FT WORTH | Field Equip&Supplies | 188.90 | 1/13/2015 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 298.41 | 1/13/2015 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 426.72 | 1/13/2015 |
| IRG LAS VEGAS TRAIL HOLDINGS LLC | Rent Sub to L'lords | 764.03 | 1/13/2015 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 302.00 | 1/13/2015 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub/Dep L'lords | 500.00 | 1/13/2015 |
| IRONWOOD RANCH TOWNHOMES LP | Rental Assistance | 785.00 | 1/13/2015 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 1,224.00 | 1/13/2015 |
| IRVING PD | HIDTA Justice funds | 2,701.82 | 1/13/2015 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 307.70 | 1/13/2015 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 370.00 | 1/13/2015 |
| J A SEXAUER | Building Maintenance | 5,119.16 | 1/13/2015 |
| J STEVEN BUSH | Litigation Expense | 5.27 | 1/13/2015 |
| J STEVEN BUSH | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| J STEVEN BUSH | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| J STEVEN BUSH | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| J STEVEN BUSH | Counsel Fees-Courts | 5,662.50 | 1/13/2015 |
| JACK G DUFFY JR | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| JACK G DUFFY JR | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| JACK G DUFFY JR | Counsel Fees-Courts | 650.00 | 1/13/2015 |
| JACK L HINES JR | Building Maintenance | 567.00 | 1/13/2015 |
| JACKIE J MARTIN | Counsel Fees - CPS | 150.00 | 1/13/2015 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| JAMES MASEK | Counsel Fees-Juv | 500.00 | 1/13/2015 |
| JAMES MASEK | Counsel Fees - CPS | 3,195.00 | 1/13/2015 |
| James Michael N Blackwell | Travel | 40.47 | 1/13/2015 |
| JAMES MILORD | Clothing | 200.00 | 1/13/2015 |
| JAMES R WILSON | Counsel Fees-Courts | 180.00 | 1/13/2015 |
| JAMES R WILSON | Counsel Fees-Courts | 222.50 | 1/13/2015 |
| JANA FOOD SERVICE INC | Kitchen Supplies | 52.62 | 1/13/2015 |
| JANA FOOD SERVICE INC | Custodian Supplies | 230.88 | 1/13/2015 |
| JANET MAYWALD | Relative Assistance | 300.00 | 1/13/2015 |
| JANPAK DFW | Custodian Supplies | 22.25 | 1/13/2015 |
| JANPAK DFW | Custodian Supplies | 22.25 | 1/13/2015 |
| JANPAK DFW | Custodian Supplies | 89.00 | 1/13/2015 |
| JANPAK DFW | Custodian Supplies | 101.55 | 1/13/2015 |
| JANPAK DFW | Supplies | 111.25 | 1/13/2015 |
| JANPAK DFW | Custodian Supplies | 222.50 | 1/13/2015 |
| JANPAK DFW | Sheriff Inventory | 375.00 | 1/13/2015 |
| JANPAK DFW | Sheriff Inventory | 415.77 | 1/13/2015 |
| JANPAK DFW | Custodian Supplies | 494.82 | 1/13/2015 |
| JANPAK DFW | Building Maintenance | 1,073.80 | 1/13/2015 |
| JANPAK DFW | Sheriff Inventory | 1,619.90 | 1/13/2015 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 470.00 | 1/13/2015 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 910.00 | 1/13/2015 |
| JAY HAMDAN | Interpreter Fees | 170.00 | 1/13/2015 |
| JAYSON NAG | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| JBA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 2,212.00 | 1/13/2015 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 1/13/2015 |
| JDB TOWING LLC | Wrecker Service | 130.00 | 1/13/2015 |
| JDB TOWING LLC | Vehicle Maintenance | 130.00 | 1/13/2015 |
| JDB TOWING LLC | Wrecker Service | 195.00 | 1/13/2015 |
| JDB TOWING LLC | Wrecker Service | 210.00 | 1/13/2015 |
| JDB TOWING LLC | Central Garage Inv | 650.00 | 1/13/2015 |
| JEANIE MORRIS | Reporter's Records | 1,089.70 | 1/13/2015 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 330.00 | 1/13/2015 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 501.57 | 1/13/2015 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 3,310.00 | 1/13/2015 |
| JEFF S HOOVER | Counsel Fees-Courts | 150.00 | 1/13/2015 |
| JEFF S HOOVER | Counsel Fees-Courts | 250.00 | 1/13/2015 |
| JEFF S HOOVER | Counsel Fees-Courts | 3,775.00 | 1/13/2015 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 800.00 | 1/13/2015 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 850.00 | 1/13/2015 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 6,593.75 | 1/13/2015 |
| Jeffrey J Vigil | Transportation | 20.00 | 1/13/2015 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 150.00 | 1/13/2015 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 3,720.00 | 1/13/2015 |
| JEFFREY S STEWART PC | Cnsl Fees-Cap Murder | 10,220.00 | 1/13/2015 |
| JENNIFER ARNOLD | Clothing | 100.00 | 1/13/2015 |
| JENNIFER BOATRIGHT | Rent Sub to L'lords | 81.00 | 1/13/2015 |
| JENNIFER CLAIRE KOHL | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| JENNIFER DILLON | Counsel Fees - CPS | 690.00 | 1/13/2015 |
| JENNIFER GARCIA | Liaison Expense | 70.00 | 1/13/2015 |
| JENNIFER HUNN | Cash For Kids | 25.00 | 1/13/2015 |
| JERRY WALKER | Counsel Fees-Courts | 800.00 | 1/13/2015 |
| JERRY WOOD | Counsel Fees-Courts | 150.00 | 1/13/2015 |
| JERRY WOOD | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| JESSICA A PHILLIPS | Counsel Fees-Courts | 150.00 | 1/13/2015 |
| JESSICA A PHILLIPS | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| JESSICA A PHILLIPS | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| JESSICA MARIE NEVAREZ | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| JESSICA MARIE NEVAREZ | Counsel Fees - CPS | 200.00 | 1/13/2015 |
| JESSICA MARIE NEVAREZ | Counsel Fees-Courts | 350.00 | 1/13/2015 |
| JESSICA MARIE NEVAREZ | Counsel Fees - CPS | 1,300.00 | 1/13/2015 |
| JIM CULBERTSON | Counsel Fees - CPS | 320.00 | 1/13/2015 |
| JIM LANE | Counsel Fees-Courts | 312.50 | 1/13/2015 |
| JIM LANE | Counsel Fees-Courts | 425.00 | 1/13/2015 |
| JIM LANE | Counsel Fees-Courts | 625.00 | 1/13/2015 |
| JMP INTERESTS LTD | Law Books | 148.00 | 1/13/2015 |
| JMP INTERESTS LTD | Law Books | 439.00 | 1/13/2015 |
| JO AN G ASHLEY | Counsel Fees - CPS | 665.00 | 1/13/2015 |
| JOANN CONTINO | Clothing | 100.00 | 1/13/2015 |
| Jodi D Newton | Travel | 68.43 | 1/13/2015 |
| Joe L Trammel | Dues | 90.00 | 1/13/2015 |
| JOE PROPERTIES LLC | Rent Sub to L'lords | 39.00 | 1/13/2015 |
| JOETTA L KEENE | Cap Murder-Othr Cost | 21.24 | 1/13/2015 |
| JOETTA L KEENE | Counsel Fees-Courts | 75.00 | 1/13/2015 |
| JOETTA L KEENE | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| JOETTA L KEENE | Cnsl Fees-Cap Murder | 42,000.00 | 1/13/2015 |
| JOHN ANDERSON | Clothing | 125.00 | 1/13/2015 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 125.00 | 1/13/2015 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 375.00 | 1/13/2015 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 512.50 | 1/13/2015 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 4,100.00 | 1/13/2015 |
| JOHN ECK | Cnsl Fees-Fam Drg Ct | 150.00 | 1/13/2015 |
| JOHN ECK | Counsel Fees - CPS | 930.00 | 1/13/2015 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 700.00 | 1/13/2015 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 579.00 | 1/13/2015 |
| JOHN H LADD | Investigative | 493.02 | 1/13/2015 |
| JOHN T BRENDER | Counsel Fees-Courts | 137.50 | 1/13/2015 |
| JOHN T BRENDER | Counsel Fees-Courts | 150.00 | 1/13/2015 |
| JOHN T BRENDER | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| JOHN T BRENDER | Counsel Fees-Courts | 987.50 | 1/13/2015 |
| JOHN W STICKELS | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| JOHN W STICKELS | Counsel Fees-Courts | 750.00 | 1/13/2015 |
| JOHN W STICKELS | Counsel Fees-Courts | 781.25 | 1/13/2015 |
| JOHN W STICKELS | Counsel Fees-Courts | 900.00 | 1/13/2015 |
| JOHN W STICKELS | Counsel Fees-Courts | 2,100.00 | 1/13/2015 |
| JOHN W STICKELS | Counsel Fees-Courts | 2,350.00 | 1/13/2015 |
| JOHN W STICKELS | Cnsl Fees-Crim Appls | 4,650.00 | 1/13/2015 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 240.00 | 1/13/2015 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 550.00 | 1/13/2015 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 665.00 | 1/13/2015 |
| JONATHAN MICHELL | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 1,000.00 | 1/13/2015 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 150.00 | 1/13/2015 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| JOSEPH RAMOND SOTO III | Counsel Fees - CPS | 450.00 | 1/13/2015 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| JOSEPH RAMOND SOTO III | Counsel Fees - CPS | 690.00 | 1/13/2015 |
| JOSEPH RICHARD PERKINS | Professional Service | 144.50 | 1/13/2015 |
| JOSH PHILLIPS | Clothing | 100.00 | 1/13/2015 |
| JOSH TUTTLE | Pretrial Release Fee | 20.00 | 1/13/2015 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 456.25 | 1/13/2015 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 100.00 | 1/13/2015 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 150.00 | 1/13/2015 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| JPMORGAN CHASE BANK NA | Education | 144.90 | 1/13/2015 |
| JPMORGAN CHASE BANK NA | Subscriptions | 160.16 | 1/13/2015 |
| Juana L Garnett | Education | 49.39 | 1/13/2015 |
| JUDITH VAN HOOF | Counsel Fees-Juv | 100.00 | 1/13/2015 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 3,070.00 | 1/13/2015 |
| JULIANNE B SHAUGHNESSY | Rent Sub to L'lords | 218.00 | 1/13/2015 |
| JULIE HOLDER | Cash For Kids | 25.00 | 1/13/2015 |
| JULIE HOLDER | Clothing | 100.00 | 1/13/2015 |
| JULIE JACOBSON | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| JULIE JACOBSON | Counsel Fees - CPS | 720.00 | 1/13/2015 |
| JULIE MANGRUM | Cash For Kids | 90.00 | 1/13/2015 |
| JULIE MANGRUM | Clothing | 250.00 | 1/13/2015 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 70.90 | 1/13/2015 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 190.00 | 1/13/2015 |
| KAI TEXAS | Professional Service | 66,214.40 | 1/13/2015 |
| KALTON R MAY | Professional Service | 500.00 | 1/13/2015 |
| KARA CARRERAS | Counsel Fees-Courts | 425.00 | 1/13/2015 |
| KAREN BORGHESI SMITH | Reporter's Records | 908.70 | 1/13/2015 |
| KAREN CLERKLEY | Cash For Kids | 50.00 | 1/13/2015 |
| KAREN CLERKLEY | Clothing | 125.00 | 1/13/2015 |
| KARIN DENISE MAYER | Counsel Fees - CPS | 1,027.00 | 1/13/2015 |
| KARMEN ALLISON | Relative Assistance | 300.00 | 1/13/2015 |
| KARMEN JOHNSON | Counsel Fees-Juv | 100.00 | 1/13/2015 |
| KARMEN JOHNSON | Counsel Fees - CPS | 2,061.20 | 1/13/2015 |
| KARMEN JOHNSON | Counsel Fees - CPS | 5,635.40 | 1/13/2015 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 400.00 | 1/13/2015 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 1,000.00 | 1/13/2015 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 500.00 | 1/13/2015 |
| KATHRYN A NEALY | Rent Sub to L'lords | 359.00 | 1/13/2015 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 125.00 | 1/13/2015 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 275.00 | 1/13/2015 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 325.00 | 1/13/2015 |
| KATHY A LOWTHORP | Cap Murder-Othr Cost | 755.42 | 1/13/2015 |
| KATHY A LOWTHORP | Cnsl Fees-Cap Murder | 10,875.00 | 1/13/2015 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 350.00 | 1/13/2015 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 662.50 | 1/13/2015 |
| KATY M LOVETT | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| KATY M LOVETT | Counsel Fees-Courts | 125.00 | 1/13/2015 |
| KATY M LOVETT | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 625.00 | 1/13/2015 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 715.00 | 1/13/2015 |
| KEITH MCKAY | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| KEITH MCKAY | Counsel Fees-Courts | 900.00 | 1/13/2015 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 1/13/2015 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 1/13/2015 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 900.00 | 1/13/2015 |
| KELLY REAL | Cash For Kids | 55.00 | 1/13/2015 |
| KELLY REAL | Clothing | 200.00 | 1/13/2015 |
| KELLY ROWNTREE | Restitution Payable | 20.00 | 1/13/2015 |
| KELVIN JOHNSON | Reporter's Records | 97.00 | 1/13/2015 |
| KENNEDALE CHAMBER OF COMMERCE | Meeting Expenses | 15.00 | 1/13/2015 |
| KENNETH CUTRER | Counsel Fees-Courts | 2,200.00 | 1/13/2015 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| KERRY OWENS | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| KERRY OWENS | Counsel Fees - CPS | 807.00 | 1/13/2015 |
| KERRY OWENS | Counsel Fees - CPS | 860.48 | 1/13/2015 |
| KERRY OWENS | Counsel Fees-Courts | 970.00 | 1/13/2015 |
| KERRY OWENS | Counsel Fees-Probate | 2,000.00 | 1/13/2015 |
| KHANH V NGUYEN | Rent Sub to L'lords | 847.00 | 1/13/2015 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 1/13/2015 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 1/13/2015 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 650.00 | 1/13/2015 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 700.00 | 1/13/2015 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 725.00 | 1/13/2015 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 875.00 | 1/13/2015 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 1,000.00 | 1/13/2015 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 1,550.00 | 1/13/2015 |
| KIMBERLY A DEWEY | Counsel Fees - CPS | 625.00 | 1/13/2015 |
| KIMBERLY BUTLER | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| Kimberly J Turner | Travel | 136.00 | 1/13/2015 |
| KIMBERLY MUNOZ | Relative Assistance | 600.00 | 1/13/2015 |
| Kimberly S Dixon | Travel | 263.21 | 1/13/2015 |
| KIMLEY-HORN AND ASSOCIATES,INC | Professional Service | 524.96 | 1/13/2015 |
| KINDRA MERRIMAN | Clothing | 100.00 | 1/13/2015 |
| KITE'S DRAPERIES INC | Building Maintenance | 4,100.00 | 1/13/2015 |
| KNIGHTS OF COLUMBUS #4709 | Space Lease Rental | 300.00 | 1/13/2015 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 550.00 | 1/13/2015 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 1,162.50 | 1/13/2015 |
| KRISTIN MCDOWELL | Professional Service | 575.04 | 1/13/2015 |
| KROGER COMPANY | Other Payable | 38.37 | 1/13/2015 |
| KROGER COMPANY | Food/Hygiene Assist | 161.69 | 1/13/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 10.65 | 1/13/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 217.94 | 1/13/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 415.00 | 1/13/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 990.85 | 1/13/2015 |
| LACKLAND TAJ LP | Rental Assistance | 750.00 | 1/13/2015 |
| LAKE WORTH ISD | Misc Receivable | 1,712.60 | 1/13/2015 |
| LAKEWOOD MEDIA GROUP LLC | Tuition C/room Train | 1,495.00 | 1/13/2015 |
| LAMPLIGHTER COMMUNITIES LP | Rental Assistance | 695.00 | 1/13/2015 |
| LAN THI VU | Rental Assistance | 400.00 | 1/13/2015 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 111.50 | 1/13/2015 |
| LANGUAGE LINE SERVICES INC | Professional Service | 14.03 | 1/13/2015 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 20.13 | 1/13/2015 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 44.05 | 1/13/2015 |
| LANGUAGE LINE SERVICES INC | Professional Service | 59.78 | 1/13/2015 |
| LANGUAGE LINE SERVICES INC | Professional Service | 76.25 | 1/13/2015 |
| LANGUAGE LINE SERVICES INC | Professional Service | 164.70 | 1/13/2015 |
| LANTIS G ROBERTS | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| LARONDA DELEON | Restitution Payable | 20.00 | 1/13/2015 |
| LAS VEGAS CONSTABLE | Court Costs | 35.00 | 1/13/2015 |
| LAST GROUP ENTERPRISES INC | Sheriff Inventory | 1,728.00 | 1/13/2015 |
| LATEPH A ADENIJI | Counsel Fees-Juv | 200.00 | 1/13/2015 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 1,575.00 | 1/13/2015 |
| LAURA HARRIS | Relative Assistance | 300.00 | 1/13/2015 |
| LAUREL MOUNTAIN RESEARCH LLC | Software Maintenance | 190.00 | 1/13/2015 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 380.00 | 1/13/2015 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 2,290.00 | 1/13/2015 |
| LAW FIRM OF ZEPEDA, ALEXANDER &WEST | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 550.00 | 1/13/2015 |
| LAW OFFICE OF ANGELA DOSKOCIL | Counsel Fees - CPS | 1,057.06 | 1/13/2015 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 625.00 | 1/13/2015 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 700.00 | 1/13/2015 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 900.00 | 1/13/2015 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 287.50 | 1/13/2015 |
| LAW OFFICE OF KEANAN MATTHEWS HALL | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 350.00 | 1/13/2015 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 3,190.00 | 1/13/2015 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 250.00 | 1/13/2015 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 1,925.00 | 1/13/2015 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 3,775.00 | 1/13/2015 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 400.00 | 1/13/2015 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 225.00 | 1/13/2015 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 275.00 | 1/13/2015 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 735.00 | 1/13/2015 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 420.00 | 1/13/2015 |
| LAW OFFICE OF NANCY A GORDON PC | Cnsl Fees-Fam Drg Ct | 100.00 | 1/13/2015 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 850.00 | 1/13/2015 |
| LAW OFFICE OF RACHEL L PONDER PLLC | Cnsl Fees-Fam Drg Ct | 100.00 | 1/13/2015 |
| LAW OFFICE OF SAMUEL R TERRY P.C. | Counsel Fees-Courts | 325.00 | 1/13/2015 |
| LAW OFFICE OF SAMUEL R TERRY P.C. | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 175.00 | 1/13/2015 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 875.00 | 1/13/2015 |
| LAWSON PRODUCTS INC | Parts and Supplies | 300.57 | 1/13/2015 |
| LEGAL EAGLE COURIER SERVICE INC | Court Costs | 165.00 | 1/13/2015 |
| LEIGH DAVIS | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| LENA POPE HOME INC | Professional Service | 366.92 | 1/13/2015 |
| LENA POPE HOME INC | Professional Service | 1,088.70 | 1/13/2015 |
| LENA POPE HOME INC | Professional Service | 1,170.00 | 1/13/2015 |
| LENA POPE HOME INC | Professional Service | 2,011.15 | 1/13/2015 |
| LENA POPE HOME INC | Professional Service | 2,688.00 | 1/13/2015 |
| LENA POPE HOME INC | Professional Service | 2,916.67 | 1/13/2015 |
| LENA POPE HOME INC | Professional Service | 2,949.20 | 1/13/2015 |
| LENA POPE HOME INC | Professional Service | 6,415.54 | 1/13/2015 |
| LENA POPE HOME INC | Professional Service | 7,972.00 | 1/13/2015 |
| LENA POPE HOME INC | Professional Service | 8,811.19 | 1/13/2015 |
| LENA POPE HOME INC | Professional Service | 23,606.91 | 1/13/2015 |
| LENA POPE HOME INC | Professional Service | 38,928.58 | 1/13/2015 |
| LEON REED JR | Counsel Fees-Courts | 387.50 | 1/13/2015 |
| LEON REED JR | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| LESA PAMPLIN | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| LESA PAMPLIN | Counsel Fees-Courts | 1,100.00 | 1/13/2015 |
| LESLIE C JOHNS | Counsel Fees-Courts | 187.50 | 1/13/2015 |
| LESLIE C JOHNS | Counsel Fees-Courts | 1,100.00 | 1/13/2015 |
| LESLIE HARE | Clothing | 200.00 | 1/13/2015 |
| LESTER K REED | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| LEVI, RAY & SHOUP INC | Software Maintenance | 7,321.25 | 1/13/2015 |
| LEX JOHNSTON | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Professional Service | 1,354.00 | 1/13/2015 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-Line Service | 3,392.00 | 1/13/2015 |
| LHOIST NORTH AMERICA | Base Stab Materials | 5,831.47 | 1/13/2015 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 49.98 | 1/13/2015 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 150.00 | 1/13/2015 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 150.00 | 1/13/2015 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 185.00 | 1/13/2015 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 375.00 | 1/13/2015 |
| LINDA L BALEY | Professional Service | 3,035.00 | 1/13/2015 |
| Linda P Brooke | Travel | 266.08 | 1/13/2015 |
| LINEBARGER GOGGAN BLAIR & SAMPSON | JP Collection Fee | 6,067.74 | 1/13/2015 |
| LISA ANN MULLEN | Counsel Fees-Courts | 525.00 | 1/13/2015 |
| LISA ANN WATSON | Interpreter Fees | 120.00 | 1/13/2015 |
| LISA ANN WATSON | Interpreter Fees | 195.00 | 1/13/2015 |
| LISA HOOBLER | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| LISA HOOBLER | Counsel Fees-Courts | 330.00 | 1/13/2015 |
| LISA HOOBLER | Counsel Fees-Courts | 1,550.00 | 1/13/2015 |
| LISA HOOBLER | Counsel Fees-Courts | 2,070.00 | 1/13/2015 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 5,377.50 | 1/13/2015 |
| LOCK TIGHT SECURITY INC | Parts and Supplies | 18.00 | 1/13/2015 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 40.00 | 1/13/2015 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 43.75 | 1/13/2015 |
| LOCK TIGHT SECURITY INC | Kitchen Maintenance | 62.50 | 1/13/2015 |
| LOCK TIGHT SECURITY INC | Equipment Maint | 109.00 | 1/13/2015 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 302.50 | 1/13/2015 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 387.70 | 1/13/2015 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 2,087.90 | 1/13/2015 |
| LOCK TIGHT SECURITY INC | Capital Outlay-Furni | 7,791.00 | 1/13/2015 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 114.00 | 1/13/2015 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 182.00 | 1/13/2015 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 580.00 | 1/13/2015 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 958.00 | 1/13/2015 |
| LONNA COOPER | Cash For Kids | 100.00 | 1/13/2015 |
| LORI BERNEY | Clothing | 170.15 | 1/13/2015 |
| LORI DEANGELIS | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| LORI DEANGELIS | Counsel Fees - CPS | 350.00 | 1/13/2015 |
| LORIE NAYLOR | Reporter's Records | 1,804.00 | 1/13/2015 |
| LORRAINE BRIDGES | Medical Services | 97.00 | 1/13/2015 |
| LOUIS GARCIA | Clothing | 200.00 | 1/13/2015 |
| LOUISA FEARS | Clothing | 123.86 | 1/13/2015 |
| LOWE'S | A/C Maint Contract | 20.22 | 1/13/2015 |
| LOWE'S | Field Equip&Supplies | 25.16 | 1/13/2015 |
| LOWE'S | Landscaping Expense | 127.95 | 1/13/2015 |
| LOWE'S | Parts and Supplies | 169.80 | 1/13/2015 |
| LOWE'S | Parts and Supplies | 211.08 | 1/13/2015 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 125.00 | 1/13/2015 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 150.00 | 1/13/2015 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 150.00 | 1/13/2015 |
| LUTHERAN SOCIAL SVCS OF THE SOUTH | Cash For Kids | 47.00 | 1/13/2015 |
| LUTHERAN SOCIAL SVCS OF THE SOUTH | Cash For Kids | 95.14 | 1/13/2015 |
| LUTHERAN SOCIAL SVCS OF THE SOUTH | Clothing | 125.00 | 1/13/2015 |
| LUTHERAN SOCIAL SVCS OF THE SOUTH | Clothing | 362.57 | 1/13/2015 |
| LYNDA BROCK | Clothing | 196.65 | 1/13/2015 |
| LYNDA S TARWATER | Counsel Fees-Courts | 150.00 | 1/13/2015 |
| LYNDA S TARWATER | Counsel Fees-Courts | 810.00 | 1/13/2015 |
| M & S TECHNOLOGIES INC | Software Maintenance | 39,399.00 | 1/13/2015 |
| M TRENT LOFTIN | Counsel Fees-Courts | 115.00 | 1/13/2015 |
| M TRENT LOFTIN | Counsel Fees-Courts | 250.00 | 1/13/2015 |
| M TRENT LOFTIN | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| M TRENT LOFTIN | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 274.08 | 1/13/2015 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 565.00 | 1/13/2015 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 137.00 | 1/13/2015 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 125.00 | 1/13/2015 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 700.00 | 1/13/2015 |
| MANSFIELD AREA CHAMBER OF COMMERCE | Meeting Expenses | 30.00 | 1/13/2015 |
| MANSFIELD AREA CHAMBER OF COMMERCE | Meeting Expenses | 75.00 | 1/13/2015 |
| MARIA G VILLARREAL | Professional Service | 300.00 | 1/13/2015 |
| MARIAH BROOKING | Restitution Payable | 20.00 | 1/13/2015 |
| Marian D Ross | Meeting Expenses | 17.00 | 1/13/2015 |
| MARIAN MCDOWELL | Cash For Kids | 30.00 | 1/13/2015 |
| MARIAN MCDOWELL | Clothing | 100.00 | 1/13/2015 |
| MARIE JOHNSON | Clothing | 94.97 | 1/13/2015 |
| MARK ROSTEET | Counsel Fees-Courts | 125.00 | 1/13/2015 |
| MARK ROSTEET | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| Mark Ward Jr | Travel | 100.00 | 1/13/2015 |
| MARKETLAB INC | Lab Supplies | 327.72 | 1/13/2015 |
| Marquetta E Westmoreland | Travel | 120.00 | 1/13/2015 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 31,375.81 | 1/13/2015 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 38,064.68 | 1/13/2015 |
| MARVIN HUDSON JR | Rent Sub to L'lords | 1,068.00 | 1/13/2015 |
| MARY B THORNTON | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| MARY B THORNTON | Counsel Fees-Courts | 325.00 | 1/13/2015 |
| MARY B THORNTON | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| MARY B THORNTON | Counsel Fees-Courts | 900.00 | 1/13/2015 |
| MARY B THORNTON | Counsel Fees-Courts | 1,943.75 | 1/13/2015 |
| MARY HERNANDEZ | Cash For Kids | 105.00 | 1/13/2015 |
| MARY HERNANDEZ | Clothing | 300.00 | 1/13/2015 |
| MARY PATTY | Cash For Kids | 40.00 | 1/13/2015 |
| MARY PATTY | Clothing | 100.00 | 1/13/2015 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 100.00 | 1/13/2015 |
| MARY R THOMSEN | Counsel Fees - CPS | 200.00 | 1/13/2015 |
| Mary T Gilman | Meeting Expenses | 15.00 | 1/13/2015 |
| MaryLouise Garcia | Education | 207.49 | 1/13/2015 |
| MASTER CLEANING SUPPLY INC | Sheriff Inventory | 10,647.00 | 1/13/2015 |
| MATERA PAPER COMPANY INC | Building Maintenance | 265.89 | 1/13/2015 |
| MATTHEW BENDER & COMPANY INC | Law Books | 55.44 | 1/13/2015 |
| MATTHEW BENDER & COMPANY INC | Law Books | 144.23 | 1/13/2015 |
| MATTHEW BENDER & COMPANY INC | Law Books | 161.43 | 1/13/2015 |
| MATTHEW BENDER & COMPANY INC | Law Books | 249.10 | 1/13/2015 |
| MATTHEW BENDER & COMPANY INC | Supplies | 397.31 | 1/13/2015 |
| MATTHEW BENDER & COMPANY INC | Law Books | 5,013.22 | 1/13/2015 |
| MAX BREWINGTON | Counsel Fees-Juv | 400.00 | 1/13/2015 |
| MAX BREWINGTON | Counsel Fees - CPS | 1,410.00 | 1/13/2015 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 146,885.47 | 1/13/2015 |
| MDI SOLUTIONS LIMITED | Professional Service | 7,016.58 | 1/13/2015 |
| MDI SOLUTIONS LIMITED | Professional Service | 9,233.42 | 1/13/2015 |
| MEADOR CHRYSLER-PLYMOUTH INC | Parts and Supplies | 812.69 | 1/13/2015 |
| MEALS ON WHEELS OF TARRANT COUNTY | Food/Hygiene Assist | 1,283.40 | 1/13/2015 |
| MEDINA & MEDINA INC | Parts and Supplies | 25.00 | 1/13/2015 |
| MEDINA & MEDINA INC | Central Garage Inv | 384.00 | 1/13/2015 |
| MEDINAS AUTOMOTIVE INC | Central Garage Inv | 50.00 | 1/13/2015 |
| MELISSA GOODNER | Cash For Kids | 80.00 | 1/13/2015 |
| MELISSA GOODNER | Clothing | 196.64 | 1/13/2015 |
| MELISSIA Y TALTON | Rent Sub to L'lords | 502.00 | 1/13/2015 |
| MESSAGE4U PTY LTD | Professional Service | 500.00 | 1/13/2015 |
| MHMR OF TARRANT COUNTY | Professional Service | 89.60 | 1/13/2015 |
| MHMR OF TARRANT COUNTY | Professional Service | 1,920.00 | 1/13/2015 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,000.00 | 1/13/2015 |
| MHMR OF TARRANT COUNTY | Professional Service | 4,820.00 | 1/13/2015 |
| MHMR OF TARRANT COUNTY | Professional Service | 10,640.00 | 1/13/2015 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 28,671.83 | 1/13/2015 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 36,921.26 | 1/13/2015 |
| MHMR OF TARRANT COUNTY | MHMR | 138,305.97 | 1/13/2015 |
| MHMR OF TARRANT COUNTY | MHMR | 178,736.06 | 1/13/2015 |
| MHMR OF TARRANT COUNTY | MHMR | 184,828.91 | 1/13/2015 |
| MHN SERVICES | Employee Assist Prog | 970.06 | 1/13/2015 |
| MHN SERVICES | Mental Health Claims | 15,348.27 | 1/13/2015 |
| MICHAEL BERGER | Counsel Fees - CPS | 150.00 | 1/13/2015 |
| MICHAEL BERGER | Cnsl Fees-Crim Appls | 450.00 | 1/13/2015 |
| MICHAEL BERGER | Counsel Fees-Juv | 500.00 | 1/13/2015 |
| Michael D White | Transportation | 17.03 | 1/13/2015 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 550.00 | 1/13/2015 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| MICHAEL PITTMAN | Psych Exam/Testimony | 500.00 | 1/13/2015 |
| Michael R Campbell | Education | 468.70 | 1/13/2015 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 650.00 | 1/13/2015 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 67.68 | 1/13/2015 |
| MILL VALLEY APARTMENTS LLC | Rental Assistance | 570.00 | 1/13/2015 |
| MIMOSA LANE LLC | Water | 14.02 | 1/13/2015 |
| MIMOSA LANE LLC | Water | 22.88 | 1/13/2015 |
| MINER NORTH TEXAS LTD | Building Maintenance | 497.00 | 1/13/2015 |
| MINICK LAW PC | Counsel Fees-Courts | 150.00 | 1/13/2015 |
| MITCHELL ADDING MACHINE COMPANY INC | Building Maintenance | 48.00 | 1/13/2015 |
| MITCHELL ADDING MACHINE COMPANY INC | Building Maintenance | 1,290.00 | 1/13/2015 |
| MITCHELL ADDING MACHINE COMPANY INC | Building Maintenance | 3,870.00 | 1/13/2015 |
| MITCHELL H DUNN | Psych Exam/Testimony | 1,375.00 | 1/13/2015 |
| MONNICA HERNDON BANKERS | Bail Bond Surety Fee | 3.00 | 1/13/2015 |
| MONNICA HERNDON BANKERS | Bail Bond Surety Fee | 27.00 | 1/13/2015 |
| MONROE COUNTY SHERIFF | Court Costs | 60.00 | 1/13/2015 |
| MOORE MEDICAL LLC | Medical Supplies | 23.60 | 1/13/2015 |
| MORPHOTRUST USA INC | Non-Track Equipment | 4,416.00 | 1/13/2015 |
| MORPHOTRUST USA INC | Capital Outlay-Compu | 8,500.00 | 1/13/2015 |
| MORPHOTRUST USA INC | Capital Outlay-Low V | 46,732.00 | 1/13/2015 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 758.00 | 1/13/2015 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 270.18 | 1/13/2015 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 730.43 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 5.75 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.00 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.00 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.00 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.00 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 11.00 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 11.00 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 11.75 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 12.00 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 12.00 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 12.00 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 14.00 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 16.00 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 17.25 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 19.50 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 25.25 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 30.00 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 30.00 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 32.00 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 48.00 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 56.00 | 1/13/2015 |
| MULHOLLAND INDUSTRIES LTD | Service Awards | 88.00 | 1/13/2015 |
| NACCHO-NATIONAL ASSOCIATION OF | Dues | 2,120.00 | 1/13/2015 |
| NAHRO-NATIONAL ASSOC OF HOUSING | Subscriptions | 2,551.25 | 1/13/2015 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 1,197.90 | 1/13/2015 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 2,994.75 | 1/13/2015 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 4,791.60 | 1/13/2015 |
| NASHATRICIA MCNEAL | Relative Assistance | 900.00 | 1/13/2015 |
| NATIONAL ASSOCIATION OF COUNTIES | Education | 490.00 | 1/13/2015 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 109,551.96 | 1/13/2015 |
| NATIONAL VITAMIN CO INC | Medical Supplies | 116.64 | 1/13/2015 |
| NAVARRO COUNTY | HIDTA Justice funds | 35.68 | 1/13/2015 |
| NAVARRO COURT REPORTING | Professional Service | 383.36 | 1/13/2015 |
| NAVID ALBAND | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| NAVID ALBAND | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| NAVID ALBAND | Counsel Fees-Courts | 125.00 | 1/13/2015 |
| NAVID ALBAND | Counsel Fees-Courts | 150.00 | 1/13/2015 |
| NAVID ALBAND | Counsel Fees-Courts | 225.00 | 1/13/2015 |
| NAVID ALBAND | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| NAVID ALBAND | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| NAVID ALBAND | Counsel Fees-Courts | 1,675.00 | 1/13/2015 |
| NEC CORPORATION OF AMERICA | Lab Equip Mainten | 774.20 | 1/13/2015 |
| NEC CORPORATION OF AMERICA | Lab Equip Mainten | 6,527.50 | 1/13/2015 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 650.00 | 1/13/2015 |
| NELSON-JAMESON INC | Lab Supplies | 612.38 | 1/13/2015 |
| NEMO-Q INC | Capital Outlay Low V | 12,332.00 | 1/13/2015 |
| NEMO-Q INC | Non-Track Equipment | 20,581.00 | 1/13/2015 |
| NEOPOST USA INC | Equipment Maint | 282.50 | 1/13/2015 |
| NESTLE PURE LIFE DIRECT | Health Promo Pgrm | 32.91 | 1/13/2015 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 687.50 | 1/13/2015 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 3,950.00 | 1/13/2015 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 3,971.00 | 1/13/2015 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 4,525.00 | 1/13/2015 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 4,821.00 | 1/13/2015 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay-Furni | 5,943.00 | 1/13/2015 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay-Furni | 6,950.00 | 1/13/2015 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay-Furni | 7,250.00 | 1/13/2015 |
| NICOLE VANTOORN | Litigation Expense | 490.00 | 1/13/2015 |
| NIPPON CARBIDE INDUSTRIES INC | Sign Shop Inventory | 1,140.00 | 1/13/2015 |
| NIZAM PEERWANI, M.D.,P.A. | Misc Payable | 14,603.75 | 1/13/2015 |
| NORCHEM DRUG TESTING | Laboratory Costs | 47,124.50 | 1/13/2015 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 330.00 | 1/13/2015 |
| NORTH TEXAS SALES &DISTRIBUTION LLC | Building Maintenance | 282.43 | 1/13/2015 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.13 | 1/13/2015 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 5.74 | 1/13/2015 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 7.58 | 1/13/2015 |
| NORTH TX AREA COMMUNITY HEALTH CTRS | Subrecipient Service | 251.46 | 1/13/2015 |
| NORTHWEST INDEPENDENT SCHOOL | Misc Receivable | 1,653.91 | 1/13/2015 |
| NOTARY PUBLIC UNDERWRITER | Bonds | 101.75 | 1/13/2015 |
| NOTARY PUBLIC UNDERWRITER | Bonds | 101.75 | 1/13/2015 |
| NSPIRE WOODS PARTNERS LLC | Rent Sub to L'lords | 409.00 | 1/13/2015 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 1/13/2015 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 1/13/2015 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 1/13/2015 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 1/13/2015 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 1/13/2015 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 1/13/2015 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 1/13/2015 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 1/13/2015 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 1/13/2015 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 1/13/2015 |
| NUMBER ONE EASTCHASE LP | Utility Assistance | 103.43 | 1/13/2015 |
| NUNNELEY FAMILY LAW CENTER | Counsel Fees - CPS | 625.00 | 1/13/2015 |
| OBJECT INFORMATION SERVICES INC | Professional Service | 4,176.00 | 1/13/2015 |
| OBJECT INFORMATION SERVICES INC | Professional Service | 5,916.00 | 1/13/2015 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 192.00 | 1/13/2015 |
| OFCO OFFICE FURNITURE | Non-Track Equipment | 339.00 | 1/13/2015 |
| OFCO OFFICE FURNITURE | Non-Track Equipment | 769.00 | 1/13/2015 |
| OLYMPUS SERVICES LLC | Education | 1,890.00 | 1/13/2015 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 336.05 | 1/13/2015 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,272.00 | 1/13/2015 |
| ONI GROVES | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| ONI GROVES | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| ONI GROVES | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| O'REILLY AUTO PARTS | Parts and Supplies | (30.92) | 1/13/2015 |
| O'REILLY AUTO PARTS | Parts and Supplies | (29.62) | 1/13/2015 |
| O'REILLY AUTO PARTS | Parts and Supplies | 5.60 | 1/13/2015 |
| O'REILLY AUTO PARTS | Parts and Supplies | 11.22 | 1/13/2015 |
| O'REILLY AUTO PARTS | Parts and Supplies | 27.98 | 1/13/2015 |
| O'REILLY AUTO PARTS | Central Garage Inv | 111.93 | 1/13/2015 |
| O'REILLY AUTO PARTS | Parts and Supplies | 122.64 | 1/13/2015 |
| O'REILLY AUTO PARTS | Vehicle Maintenance | 147.99 | 1/13/2015 |
| O'REILLY AUTO PARTS | Central Garage Inv | 240.02 | 1/13/2015 |
| O'REILLY AUTO PARTS | Central Garage Inv | 242.05 | 1/13/2015 |
| O'REILLY AUTO PARTS | Parts and Supplies | 1,166.65 | 1/13/2015 |
| O'REILLY AUTO PARTS | Capital Outlay Low V | 2,895.00 | 1/13/2015 |
| O'REILLY AUTO PARTS | Parts and Supplies | 3,221.92 | 1/13/2015 |
| OSCAR G SETTLE | Counsel Fees-Courts | 250.00 | 1/13/2015 |
| OVERHEAD DOOR | Kitchen Maintenance | 170.00 | 1/13/2015 |
| OWENS & OWENS | Counsel Fees - CPS | 200.00 | 1/13/2015 |
| OWENS & OWENS | Counsel Fees-Probate | 1,500.00 | 1/13/2015 |
| OZARKA | Lab Supplies | 7.53 | 1/13/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 150.00 | 1/13/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 150.00 | 1/13/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 175.00 | 1/13/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 550.00 | 1/13/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 800.00 | 1/13/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 890.00 | 1/13/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 900.00 | 1/13/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 2,445.00 | 1/13/2015 |
| PALOS SPORTS | Safety/Tact Supplies | 104.96 | 1/13/2015 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 262.72 | 1/13/2015 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 1,310.00 | 1/13/2015 |
| PARKER ELECTRIC | Building Maintenance | 80.42 | 1/13/2015 |
| PARKER ELECTRIC | Kitchen Maintenance | 145.01 | 1/13/2015 |
| PARKER ELECTRIC | Laundry Services | 157.00 | 1/13/2015 |
| PARKER ELECTRIC | Building Maintenance | 157.00 | 1/13/2015 |
| PARKER ELECTRIC | Building Maintenance | 186.27 | 1/13/2015 |
| PARKER ELECTRIC | Building Maintenance | 194.50 | 1/13/2015 |
| PARKER ELECTRIC | Building Maintenance | 236.24 | 1/13/2015 |
| PARKER ELECTRIC | Building Maintenance | 348.00 | 1/13/2015 |
| PARKER ELECTRIC | Building Maintenance | 439.82 | 1/13/2015 |
| PARKER ELECTRIC | Building Maintenance | 621.58 | 1/13/2015 |
| PARKER ELECTRIC | Building Maintenance | 632.66 | 1/13/2015 |
| PARKER ELECTRIC | Building Maintenance | 675.63 | 1/13/2015 |
| PARKER ELECTRIC | Building Maintenance | 780.05 | 1/13/2015 |
| PARKER ELECTRIC | Building Maintenance | 901.10 | 1/13/2015 |
| PARKER ELECTRIC | Building Maintenance | 1,045.65 | 1/13/2015 |
| PARKER ELECTRIC | Building Maintenance | 1,579.76 | 1/13/2015 |
| PARKER ELECTRIC | Building Maintenance | 2,022.02 | 1/13/2015 |
| PARKER ELECTRIC | Building Maintenance | 2,395.22 | 1/13/2015 |
| PATRICK CURRAN | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| PATRICK CURRAN | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| PATRICK CURRAN | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 175.00 | 1/13/2015 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 250.00 | 1/13/2015 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 275.00 | 1/13/2015 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 362.50 | 1/13/2015 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 1,300.00 | 1/13/2015 |
| PATTY TILLMAN | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| PATTY TILLMAN | Counsel Fees-Courts | 900.00 | 1/13/2015 |
| PATTY TILLMAN | Counsel Fees-Courts | 980.00 | 1/13/2015 |
| PATTY TILLMAN | Counsel Fees-Courts | 1,000.00 | 1/13/2015 |
| PATTY TILLMAN | Counsel Fees-Courts | 1,250.00 | 1/13/2015 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 315.00 | 1/13/2015 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 325.00 | 1/13/2015 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 1,030.00 | 1/13/2015 |
| PAUL CORONA | Restitution Payable | 15.00 | 1/13/2015 |
| PAUL V PREVITE | Counsel Fees-Courts | 350.00 | 1/13/2015 |
| PAUL V PREVITE | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| PAUL V PREVITE | Counsel Fees-Courts | 1,700.00 | 1/13/2015 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 562.50 | 1/13/2015 |
| PAULA K GREEN | Investigative | 183.87 | 1/13/2015 |
| PAULA K GREEN | Investigative | 1,106.61 | 1/13/2015 |
| PCMG INC | Software Maintenance | 87,525.00 | 1/13/2015 |
| PEDRO CISNEROS | Counsel Fees-Juv | 600.00 | 1/13/2015 |
| PENNIE A FUTRELL | Professional Service | 383.36 | 1/13/2015 |
| PENNYWISE POWER LLC | Utility Assistance | 67.48 | 1/13/2015 |
| PERKIN ELMER GENETICS INC | Professional Service | 50.00 | 1/13/2015 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 39.75 | 1/13/2015 |
| PETIT SERVICES | Equipment Maint | 92.00 | 1/13/2015 |
| PHILIP HOANG | Rent Sub to L'lords | 461.00 | 1/13/2015 |
| PHILLIP ERVIN HALL | Interpreter Fees | 50.00 | 1/13/2015 |
| PHILLIP S BARKER | Travel | 181.20 | 1/13/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 625.00 | 1/13/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 637.50 | 1/13/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 1,100.00 | 1/13/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 2,387.50 | 1/13/2015 |
| PINNACLE HOLDINGS X LLC | Travel | 536.04 | 1/13/2015 |
| PITNEY BOWES GLOBAL FINANCIAL | Office Equip Maint | 1,131.00 | 1/13/2015 |
| PLANNED PARENTHOOD OF | Professional Service | 1,541.50 | 1/13/2015 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 604.35 | 1/13/2015 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 1,202.01 | 1/13/2015 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 2,231.75 | 1/13/2015 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 9,685.60 | 1/13/2015 |
| POINTHR INC | Background Check | 220.37 | 1/13/2015 |
| POLARIS TXI LLP | Rent Sub to L'lords | 57.00 | 1/13/2015 |
| POLK COUNTY SHERIFF'S OFFICE | Court Costs | 50.00 | 1/13/2015 |
| POLLOCK PAPER DISTRIBUTORS | Kitchen Supplies | 26.20 | 1/13/2015 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 957.00 | 1/13/2015 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 1,545.00 | 1/13/2015 |
| PPANCT - PUBLIC PURCHASING ASSOC | Dues | 50.00 | 1/13/2015 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 81.66 | 1/13/2015 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 694.11 | 1/13/2015 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 1,539.84 | 1/13/2015 |
| PRAIRIE HARBOR LLC | Clothing | 125.00 | 1/13/2015 |
| PRECISION DELTA CORPORATION | Range Supplies | 2,164.50 | 1/13/2015 |
| PRECISION DELTA CORPORATION | Range Supplies | 13,791.00 | 1/13/2015 |
| PRESENTA PLAQUE | Graphics Inventory | 810.88 | 1/13/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Equipment Maint | 12.73 | 1/13/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 34.17 | 1/13/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 107.86 | 1/13/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 167.50 | 1/13/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 774.52 | 1/13/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Professional Service | 800.00 | 1/13/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 1,176.00 | 1/13/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Professional Service | 39,911.00 | 1/13/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Software Maintenance | 52,268.13 | 1/13/2015 |
| PRESSTEK LLC | Equipment Maint | 1,316.00 | 1/13/2015 |
| PROBUILD COMPANY LLC | Non-Track Const/Bldg | 5,302.47 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 13.00 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 25.00 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 30.00 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 50.00 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 50.00 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 50.00 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 50.00 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 50.00 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 57.00 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 80.81 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 83.00 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 93.49 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 104.00 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 125.00 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 154.32 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 220.00 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 221.00 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 256.00 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 525.00 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 528.00 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 1,331.00 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 1,360.00 | 1/13/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 3,808.00 | 1/13/2015 |
| PROMEGA CORPORATION | Lab Supplies | 6,140.00 | 1/13/2015 |
| PROTECTIVE LIFE INSURANCE | Rent Sub to L'lords | 367.00 | 1/13/2015 |
| PRUDENTIAL INSURANCE CO OF AMERICA | L T Health Care | 6,336.88 | 1/13/2015 |
| PSY FAMILY SERVICES | Professional Service | 3,555.54 | 1/13/2015 |
| PSYCHOTHERAPY SERVICES & YOKE- | Psych Exam/Testimony | 150.00 | 1/13/2015 |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 9,070.00 | 1/13/2015 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 150.00 | 1/13/2015 |
| PTS OF AMERICA LLC | Professional Service | 4,790.70 | 1/13/2015 |
| QIAGEN INC | Lab Supplies | 3,245.36 | 1/13/2015 |
| QUANTUM MECHANICAL SERVICES INC | A/C Maint Contract | 1,915.00 | 1/13/2015 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 6.00 | 1/13/2015 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 14.70 | 1/13/2015 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 43.40 | 1/13/2015 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 44.10 | 1/13/2015 |
| QUEST DIAGNOSTICS INC | Professional Service | 106.00 | 1/13/2015 |
| QUEST DIAGNOSTICS INC | Medical Supplies | 113.15 | 1/13/2015 |
| QUEST DIAGNOSTICS INC | Medical Supplies | 120.58 | 1/13/2015 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 120.90 | 1/13/2015 |
| QUEST DIAGNOSTICS INC | Professional Service | 161.25 | 1/13/2015 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 191.58 | 1/13/2015 |
| QUEST DIAGNOSTICS INC | Professional Service | 216.50 | 1/13/2015 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 865.90 | 1/13/2015 |
| QUEST DIAGNOSTICS INC | Professional Service | 875.98 | 1/13/2015 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 937.90 | 1/13/2015 |
| QUEST DIAGNOSTICS INC | Professional Service | 1,864.29 | 1/13/2015 |
| QUEST DIAGNOSTICS INC | Professional Service | 1,950.38 | 1/13/2015 |
| QUEST DIAGNOSTICS INC | Professional Service | 3,333.52 | 1/13/2015 |
| QUEST DIAGNOSTICS INC | Professional Service | 7,351.51 | 1/13/2015 |
| QUEST DIAGNOSTICS INC | Professional Service | 8,859.72 | 1/13/2015 |
| QUILL CORPORATION | Supplies | 87.27 | 1/13/2015 |
| R D SHEET METAL INC | Building Maintenance | 1,675.00 | 1/13/2015 |
| R D SHEET METAL INC | Building Maintenance | 2,475.00 | 1/13/2015 |
| R D SHEET METAL INC | Insurance Receivable | 15,000.00 | 1/13/2015 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 1,100.00 | 1/13/2015 |
| Ramoral K Lockhart | Transportation | 129.29 | 1/13/2015 |
| RANDY W BOWERS | Counsel Fees-Courts | 250.00 | 1/13/2015 |
| RANDY W BOWERS | Counsel Fees-Courts | 475.00 | 1/13/2015 |
| RANDY W BOWERS | Counsel Fees-Courts | 525.00 | 1/13/2015 |
| RASIX COMPUTER CENTER INC | Supplies | 396.00 | 1/13/2015 |
| RAUL NEVAREZ | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| RAY HALL JR | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| RAY HALL JR | Counsel Fees-Courts | 275.00 | 1/13/2015 |
| RAY HALL JR | Counsel Fees-Juv | 300.00 | 1/13/2015 |
| RAY HALL JR | Counsel Fees - CPS | 350.00 | 1/13/2015 |
| RAY HALL JR | Counsel Fees-Courts | 1,400.00 | 1/13/2015 |
| RAY HALL JR | Counsel Fees-Courts | 2,037.50 | 1/13/2015 |
| RAYMOND DANIEL PC | Cnsl Fees-Fam Drg Ct | 100.00 | 1/13/2015 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 300.00 | 1/13/2015 |
| RD CORNELL LLC | Parts and Supplies | 62.00 | 1/13/2015 |
| RDO EQUIPMENT CO | Parts and Supplies | 649.68 | 1/13/2015 |
| REBECCA KLINE | Cash For Kids | 55.00 | 1/13/2015 |
| RECEPT PHARMACY LP | Medical Supplies | 34.98 | 1/13/2015 |
| RECEPT PHARMACY LP | Medical Supplies | 400.06 | 1/13/2015 |
| RECEPT PHARMACY LP | Medical Supplies | 1,100.00 | 1/13/2015 |
| RECEPT PHARMACY LP | Medical Supplies | 6,890.00 | 1/13/2015 |
| REDI-MIX CONCRETE | Base Stab Materials | 2,423.40 | 1/13/2015 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 901.25 | 1/13/2015 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 3,218.71 | 1/13/2015 |
| REEVES LAW CENTER | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| REEVES LAW CENTER | Counsel Fees-Probate | 1,000.00 | 1/13/2015 |
| REEVES LAW CENTER | Counsel Fees-Probate | 1,000.00 | 1/13/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 56.00 | 1/13/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 112.87 | 1/13/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 191.05 | 1/13/2015 |
| RENAISSANCE GARDENS APARTMENTS LTD | Rental Assistance | 690.00 | 1/13/2015 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| RENEE A SANCHEZ | Cnsl Fees-Fam Drg Ct | 150.00 | 1/13/2015 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 167.31 | 1/13/2015 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 215.38 | 1/13/2015 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 264.12 | 1/13/2015 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 317.46 | 1/13/2015 |
| RETAIL COMMERCIAL SPECIALTY | Building Maintenance | 773.10 | 1/13/2015 |
| RETAIL COMMERCIAL SPECIALTY | Building Maintenance | 1,805.11 | 1/13/2015 |
| REXEL INC | Building Maintenance | 230.86 | 1/13/2015 |
| REXEL INC | Building Maintenance | 445.43 | 1/13/2015 |
| REXEL INC | Building Maintenance | 756.00 | 1/13/2015 |
| REXEL INC | Building Maintenance | 855.20 | 1/13/2015 |
| REXEL INC | A/C Maint Contract | 1,296.00 | 1/13/2015 |
| REXEL INC | Building Maintenance | 1,472.86 | 1/13/2015 |
| REXEL INC | Building Maintenance | 3,433.24 | 1/13/2015 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 300.19 | 1/13/2015 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 1,498.65 | 1/13/2015 |
| RICARDO J CARRILLO | County Burials | 495.00 | 1/13/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 350.00 | 1/13/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 425.00 | 1/13/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,000.00 | 1/13/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,100.00 | 1/13/2015 |
| RICHARD ALLEY | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| RICHARD ALLEY | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| RICHARD ALLEY | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| RICHARD ALLEY | Counsel Fees-Courts | 910.00 | 1/13/2015 |
| RICHARD C KLINE | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| RICHARD C KLINE | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| RICHARD FRANCIS GALLARDO | Rent Sub to L'lords | 204.00 | 1/13/2015 |
| RICHARD GLADSTONE | Counsel Fees-Juv | 100.00 | 1/13/2015 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 1,050.00 | 1/13/2015 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 4,350.00 | 1/13/2015 |
| RICHARD WHITEHEAD & ASSOCIATES LLC | Education | 493.50 | 1/13/2015 |
| RICHARD WHITEHEAD & ASSOCIATES LLC | Education | 493.50 | 1/13/2015 |
| RLJ TOWER LEASING INC | Radio Serv-Non Contr | 800.00 | 1/13/2015 |
| RND MEDICAL SUPPLIES INC | Medical Supplies | 137.00 | 1/13/2015 |
| RND MEDICAL SUPPLIES INC | Medical Supplies | 137.00 | 1/13/2015 |
| RND MEDICAL SUPPLIES INC | Medical Supplies | 411.00 | 1/13/2015 |
| RND MEDICAL SUPPLIES INC | Medical Supplies | 822.00 | 1/13/2015 |
| ROBERT B WALL | Investigative | 785.95 | 1/13/2015 |
| ROBERT C BENJAMIN | Psych Exam/Testimony | 1,350.00 | 1/13/2015 |
| ROBERT M GULLINESE | Rent Sub to L'lords | 1,179.00 | 1/13/2015 |
| ROBERT S CONTE | Rent Sub/Dep L'lords | 303.00 | 1/13/2015 |
| ROBERT S CONTE | Rent Sub to L'lords | 474.00 | 1/13/2015 |
| ROBERT S CONTE | Rent Sub to L'lords | 995.00 | 1/13/2015 |
| ROBERTA WALKER | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| ROBERTA WALKER | Counsel Fees-Juv | 400.00 | 1/13/2015 |
| ROBERTA WALKER | Counsel Fees - CPS | 495.00 | 1/13/2015 |
| ROBERTA WALKER | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 1,810.00 | 1/13/2015 |
| ROBIN E WORLEY | Reporter's Records | 816.00 | 1/13/2015 |
| ROBIN SMITH | Subscriptions | 36.00 | 1/13/2015 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 125.00 | 1/13/2015 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 650.00 | 1/13/2015 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 705.00 | 1/13/2015 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 3,457.06 | 1/13/2015 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 4,384.12 | 1/13/2015 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 312.50 | 1/13/2015 |
| RONALD COUCH | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| RONALD COUCH | Counsel Fees-Courts | 800.00 | 1/13/2015 |
| RONALD POWELL | Relative Assistance | 300.00 | 1/13/2015 |
| ROSE IMAGING SPECIALISTS PA | Professional Service | 302.97 | 1/13/2015 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 1,775.00 | 1/13/2015 |
| ROY GOLSAN | Counsel Fees-Courts | 250.00 | 1/13/2015 |
| RUGBY IPD CORP | Parts and Supplies | 25.80 | 1/13/2015 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 325.00 | 1/13/2015 |
| RUSSELL FEED INC | Estray Livestock | 89.99 | 1/13/2015 |
| RUSSELL FEED INC | Canine Expense | 238.44 | 1/13/2015 |
| RUTHY HANNA | Clothing | 250.00 | 1/13/2015 |
| RYAN W HARDY | Counsel Fees-Courts | 1,350.00 | 1/13/2015 |
| S A T TRUCKING INC | Rock and Gravel | 1,396.50 | 1/13/2015 |
| SAFE SITTER INC | Education | 75.00 | 1/13/2015 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 85.00 | 1/13/2015 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 3,182.04 | 1/13/2015 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 13,870.69 | 1/13/2015 |
| SAFESITE INC | Space Lease Rental | 3,678.44 | 1/13/2015 |
| SAF-T-PAK INC | Lab Supplies | 463.56 | 1/13/2015 |
| SALLY YANEZ | Restitution Payable | 297.00 | 1/13/2015 |
| SAM BONIFIELD | Counsel Fees-Courts | 350.00 | 1/13/2015 |
| SAMANTHA TWOMBLY | Clothing | 98.63 | 1/13/2015 |
| SANDRA A SOLIZ | Clothing | 333.42 | 1/13/2015 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 6,533.33 | 1/13/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 800.00 | 1/13/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 2,300.00 | 1/13/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 2,490.00 | 1/13/2015 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub/Dep L'lords | 200.00 | 1/13/2015 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 690.40 | 1/13/2015 |
| SARA RAMIREZ | Clothing | 100.00 | 1/13/2015 |
| SARAH ELIZABETH ROBBINS | Counsel Fees-Courts | 420.00 | 1/13/2015 |
| SARAH ELIZABETH ROBBINS | Counsel Fees-Courts | 480.00 | 1/13/2015 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 90.24 | 1/13/2015 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 302.50 | 1/13/2015 |
| SCOTT BROWN | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| SCOTT BROWN | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 150.00 | 1/13/2015 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 162.50 | 1/13/2015 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 550.00 | 1/13/2015 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 550.00 | 1/13/2015 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 750.00 | 1/13/2015 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 2,200.00 | 1/13/2015 |
| SEAN M LYNCH | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| SEAN SCHANTZEN | Clothing | 200.00 | 1/13/2015 |
| SENIOR HEALTHCARE CONSULTANTS | Trust - Constable 1 | 1,039.30 | 1/13/2015 |
| SETON HOME | Cash For Kids | 47.96 | 1/13/2015 |
| SETON HOME | Clothing | 120.50 | 1/13/2015 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Juv | 100.00 | 1/13/2015 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 620.00 | 1/13/2015 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,100.00 | 1/13/2015 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Cnsl Fees-Juv Det&Tr | 1,295.00 | 1/13/2015 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,350.00 | 1/13/2015 |
| SHARANETTA JACKSON | Clothing | 375.00 | 1/13/2015 |
| SHARON E GIRAUD PLLC | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| SHARON RAY | Rent Sub to L'lords | 1,804.00 | 1/13/2015 |
| SHAWN PASCHALL | Counsel Fees-Courts | 330.00 | 1/13/2015 |
| SHAWN PASCHALL | Counsel Fees-Courts | 330.00 | 1/13/2015 |
| SHAWN PASCHALL | Counsel Fees-Courts | 397.50 | 1/13/2015 |
| SHAWN PASCHALL | Counsel Fees-Courts | 430.00 | 1/13/2015 |
| SHAWN PASCHALL | Counsel Fees-Courts | 700.00 | 1/13/2015 |
| SHAWN PASCHALL | Counsel Fees-Courts | 1,950.00 | 1/13/2015 |
| SHEILA M PEA | Cash For Kids | 140.00 | 1/13/2015 |
| SHEILA M PEA | Clothing | 350.00 | 1/13/2015 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| SHEILA WALKER | Reporter's Records | 1,080.00 | 1/13/2015 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Education | 159.85 | 1/13/2015 |
| SHERIFF'S ASSOC. OF TEXAS | Dues | 25.00 | 1/13/2015 |
| SHERRY A FOLCHERT | Reporter's Records | 55.90 | 1/13/2015 |
| SHERRY JOHANNSEN | Clothing | 448.06 | 1/13/2015 |
| SHEVA LTD | Rental Assistance | 600.00 | 1/13/2015 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Track Equipment | 46.00 | 1/13/2015 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 346.00 | 1/13/2015 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 1,418.00 | 1/13/2015 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 23,692.00 | 1/13/2015 |
| SHIRLEY A COOK-CATER | Court Visitor | 242.48 | 1/13/2015 |
| SID W SHAPIRO | Counsel Fees - CPS | 2,560.00 | 1/13/2015 |
| SIGMA-ALDRICH INC | Lab Supplies | 101.37 | 1/13/2015 |
| SILSBEE FORD INC | Capital Outlay - Veh | 17,968.00 | 1/13/2015 |
| SIMBA INDUSTRIES | Vehicle Maintenance | 99.52 | 1/13/2015 |
| SIMBA INDUSTRIES | Capital Outlay Low V | 3,149.00 | 1/13/2015 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 3,295.00 | 1/13/2015 |
| SMART GROUP SYSTEMS | Supplies | 21.30 | 1/13/2015 |
| SMART GROUP SYSTEMS | Supplies | 24.85 | 1/13/2015 |
| SMART GROUP SYSTEMS | Supplies | 24.85 | 1/13/2015 |
| SMART GROUP SYSTEMS | Supplies | 46.00 | 1/13/2015 |
| SMART GROUP SYSTEMS | Supplies | 55.75 | 1/13/2015 |
| SMART GROUP SYSTEMS | Supplies | 63.00 | 1/13/2015 |
| SMART GROUP SYSTEMS | Supplies | 63.00 | 1/13/2015 |
| SMART GROUP SYSTEMS | Supplies | 95.00 | 1/13/2015 |
| SMART GROUP SYSTEMS | Supplies | 122.00 | 1/13/2015 |
| SMART GROUP SYSTEMS | Supplies | 153.00 | 1/13/2015 |
| SMART GROUP SYSTEMS | Supplies | 192.00 | 1/13/2015 |
| SMART GROUP SYSTEMS | Supplies | 224.00 | 1/13/2015 |
| SMART GROUP SYSTEMS | Supplies | 365.00 | 1/13/2015 |
| SMART GROUP SYSTEMS | Supplies | 431.25 | 1/13/2015 |
| SMART GROUP SYSTEMS | Supplies | 628.38 | 1/13/2015 |
| SMITH TEMPORARIES INC | Contract Labor | 366.74 | 1/13/2015 |
| SMITH TEMPORARIES INC | Elections- Contract | 3,062.21 | 1/13/2015 |
| SMITH TEMPORARIES INC | Contract Labor | 4,605.24 | 1/13/2015 |
| SMITH TEMPORARIES INC | Elections- Contract | 6,124.50 | 1/13/2015 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 72.79 | 1/13/2015 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 437.63 | 1/13/2015 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 973.50 | 1/13/2015 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 1,900.00 | 1/13/2015 |
| SOUTHERN TIRE MART LLC | Central Garage Inv | 45.00 | 1/13/2015 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 145.00 | 1/13/2015 |
| SOUTHERN TIRE MART LLC | Vehicle Maintenance | 165.00 | 1/13/2015 |
| SOUTHWASTE DISPOSAL LLC | Building Maintenance | 504.00 | 1/13/2015 |
| SOUTHWEST DELI GROUP INC | Meeting Expenses | 162.75 | 1/13/2015 |
| SOUTHWEST ICE CREAM SPEC | Food | 164.80 | 1/13/2015 |
| SOUTHWEST NAHRO | Subscriptions | 500.00 | 1/13/2015 |
| SPECTRUM SYSTEMS LLC | Non-Track Equipment | 964.02 | 1/13/2015 |
| SPECTRUM SYSTEMS LLC | Non-Track Equipment | 2,179.40 | 1/13/2015 |
| SPOK INC | Pager / Blackberry | 2.00 | 1/13/2015 |
| SPOK INC | Pager / Blackberry | 9.67 | 1/13/2015 |
| SPOK INC | Pager / Blackberry | 25.00 | 1/13/2015 |
| SPOK INC | Pager / Blackberry | 46.00 | 1/13/2015 |
| SPOK INC | Pager / Blackberry | 312.50 | 1/13/2015 |
| SPORTS SUPPLY GROUP INC | Shrff Commissary Inv | 1,468.80 | 1/13/2015 |
| STANBIO | Medical Supplies | 13,120.00 | 1/13/2015 |
| STAPLES ADVANTAGE | Non-Track Equipment | (168.66) | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | (28.74) | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | (27.99) | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | (11.35) | 1/13/2015 |
| STAPLES ADVANTAGE | Training Supplies | 2.76 | 1/13/2015 |
| STAPLES ADVANTAGE | Printing-Publication | 4.10 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 4.62 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 7.77 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 9.18 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 9.57 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 11.19 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 11.97 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 16.12 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 16.27 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 17.39 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 20.00 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 21.45 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 21.52 | 1/13/2015 |
| STAPLES ADVANTAGE | Non-Track Equipment | 23.97 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 24.00 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 25.89 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 27.00 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 27.18 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 29.61 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 29.95 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 31.43 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 32.28 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 32.31 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 32.40 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 32.54 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 32.98 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 36.24 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 37.45 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 37.60 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 37.74 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 37.91 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 38.93 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 39.99 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 41.47 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 43.80 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 45.64 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 46.19 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 46.40 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 46.86 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 47.03 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 47.16 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 47.25 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 48.84 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 50.40 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 52.03 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 52.43 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 52.86 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 53.44 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 53.62 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 53.70 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 53.72 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 54.11 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 54.14 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 54.26 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 54.40 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 56.18 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 57.16 | 1/13/2015 |
| STAPLES ADVANTAGE | Computer Supplies | 57.54 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 57.58 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 57.98 | 1/13/2015 |
| STAPLES ADVANTAGE | Equipment Maint | 59.09 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 61.10 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 62.34 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 62.80 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 63.00 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 64.84 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 65.12 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 66.34 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 66.63 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 68.45 | 1/13/2015 |
| STAPLES ADVANTAGE | Medical Supplies | 69.18 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 70.96 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 71.04 | 1/13/2015 |
| STAPLES ADVANTAGE | Medical Supplies | 71.28 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 71.66 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 73.49 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 73.92 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 77.08 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 77.13 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 77.63 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 78.08 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 79.15 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 79.20 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 79.40 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 80.40 | 1/13/2015 |
| STAPLES ADVANTAGE | Non-Track Equipment | 81.60 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 82.76 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 82.98 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 85.00 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 88.24 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 88.88 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 91.89 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 91.99 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 93.72 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 93.82 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 95.27 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 95.94 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 97.40 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 97.77 | 1/13/2015 |
| STAPLES ADVANTAGE | Lab Supplies | 98.40 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 99.81 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 103.23 | 1/13/2015 |
| STAPLES ADVANTAGE | Medical Supplies | 104.96 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 105.29 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 105.93 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 106.49 | 1/13/2015 |
| STAPLES ADVANTAGE | Field Equip&Supplies | 106.52 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 109.91 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 113.40 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 113.93 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 114.53 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 115.24 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 118.07 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 119.99 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 119.99 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 122.79 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 123.06 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 125.14 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 126.95 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 127.90 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 130.93 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 131.14 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 132.92 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 137.60 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 138.20 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 146.78 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 149.12 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 155.73 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 156.52 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 158.69 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 167.99 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 174.87 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 176.50 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 188.09 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 189.80 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 190.17 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 193.60 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 196.15 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 198.20 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 200.28 | 1/13/2015 |
| STAPLES ADVANTAGE | Lab Supplies | 200.90 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 215.94 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 220.34 | 1/13/2015 |
| STAPLES ADVANTAGE | Parts and Supplies | 230.10 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 234.05 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 235.48 | 1/13/2015 |
| STAPLES ADVANTAGE | Field Equip&Supplies | 235.96 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 237.49 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 239.44 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 242.75 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 247.91 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 276.90 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 279.40 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 283.67 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 289.18 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 292.52 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 316.13 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 320.34 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 321.72 | 1/13/2015 |
| STAPLES ADVANTAGE | Shrff Commissary Inv | 321.84 | 1/13/2015 |
| STAPLES ADVANTAGE | Sheriff Inventory | 348.24 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 355.70 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 371.31 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 377.70 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 379.49 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 398.12 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 434.13 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 441.77 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 503.12 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 509.27 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 608.54 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 624.24 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 628.14 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 633.75 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 660.76 | 1/13/2015 |
| STAPLES ADVANTAGE | Non-Track Equipment | 665.28 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 719.83 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 789.73 | 1/13/2015 |
| STAPLES ADVANTAGE | Supplies | 958.44 | 1/13/2015 |
| STAPLES ADVANTAGE | Non-Track Equipment | 1,258.04 | 1/13/2015 |
| STAR TEX POWER | Utility Assistance | 224.75 | 1/13/2015 |
| STATE BAR OF TEXAS | Law Books | 877.50 | 1/13/2015 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 243.20 | 1/13/2015 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 467.00 | 1/13/2015 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 875.00 | 1/13/2015 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,000.00 | 1/13/2015 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,150.00 | 1/13/2015 |
| Stephanie L Coulombe | Travel | 174.66 | 1/13/2015 |
| STEPHANIE MULLIGAN | Cash For Kids | 25.00 | 1/13/2015 |
| STEPHANIE MULLIGAN | Clothing | 100.00 | 1/13/2015 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 550.00 | 1/13/2015 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 900.00 | 1/13/2015 |
| STEPHANIE THOMPSON | Clothing | 192.01 | 1/13/2015 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 150.00 | 1/13/2015 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| Stephen R Turner | Travel | 909.36 | 1/13/2015 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 650.00 | 1/13/2015 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 800.00 | 1/13/2015 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 3,705.00 | 1/13/2015 |
| STEVEN BOGAR | Trust - JP 8 | 116.00 | 1/13/2015 |
| STRAIT CITY TRADING COMPANY LLC | Bedding and Clothing | 70.19 | 1/13/2015 |
| STREAM ENERGY | Utility Allowance | 95.00 | 1/13/2015 |
| STREAM ENERGY | Utility Assistance | 282.40 | 1/13/2015 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 135.70 | 1/13/2015 |
| SUE S BROWNING | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| SUMMUS INDUSTRIES INC | Capital Outlay-Low V | 1,275.09 | 1/13/2015 |
| SUMMUS INDUSTRIES INC | Non-Track Equipment | 2,957.42 | 1/13/2015 |
| SUNDAY OGADI | Pretrial Release Fee | 5.00 | 1/13/2015 |
| SUPREME ROOFING SYSTEMS INC | Building Maintenance | 257.25 | 1/13/2015 |
| SUSAN KIMBERLY BLACK | Professional Service | 766.72 | 1/13/2015 |
| SUSAN KIMBERLY BLACK | Professional Service | 766.72 | 1/13/2015 |
| SWEEPS SOFTWARE INCORPORATED | Software Maintenance | 2,338.38 | 1/13/2015 |
| T U ELECTRIC | Utility Allowance | 282.00 | 1/13/2015 |
| TAN THAN | Interpreter Fees | 225.00 | 1/13/2015 |
| TARA V KERSH | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| TARA V KERSH | Counsel Fees - CPS | 6,560.00 | 1/13/2015 |
| TARGET BANK | Food/Hygiene Assist | 48.41 | 1/13/2015 |
| TARGET BANK | Personal Hygiene | 50.58 | 1/13/2015 |
| TARGET BANK | Household Supp Asst | 198.88 | 1/13/2015 |
| TARGET BANK | Recreation | 937.08 | 1/13/2015 |
| TARGET BANK | Recreation | 950.00 | 1/13/2015 |
| TARGET BANK | Recreation | 950.73 | 1/13/2015 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 1/13/2015 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 16,370.09 | 1/13/2015 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| TARRANT COUNTY DISTRICT CLERK | Sherif Bd Collateral | 423.84 | 1/13/2015 |
| TARRANT COUNTY DISTRICT CLERK | Professional Service | 1,599.00 | 1/13/2015 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 5,715.69 | 1/13/2015 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 6,187.71 | 1/13/2015 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 7,609.59 | 1/13/2015 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 26,182.01 | 1/13/2015 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 31,684.66 | 1/13/2015 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 37,751.64 | 1/13/2015 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 487.00 | 1/13/2015 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Subrecipient Service | 335,287.14 | 1/13/2015 |
| TARRANT COUNTY PUBLIC HEALTH | Professional Service | 901.00 | 1/13/2015 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 4,366.63 | 1/13/2015 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 6,104.39 | 1/13/2015 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 27,775.41 | 1/13/2015 |
| TARRANT COUNTY SHERIFF | Travel | 870.34 | 1/13/2015 |
| TARRANT PATHOLOGY ASSOCIATES | Laboratory Costs | 71.36 | 1/13/2015 |
| TCEQ - TEXAS COMMISSION | Professional Service | 100.00 | 1/13/2015 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC P Fees | 350.00 | 1/13/2015 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC P Fees | 490.00 | 1/13/2015 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 863.12 | 1/13/2015 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 1,161.60 | 1/13/2015 |
| TEAGUE NALL & PERKINS INC | Professional Service | 2,733.62 | 1/13/2015 |
| TEAGUE NALL & PERKINS INC | Professional Service | 16,289.01 | 1/13/2015 |
| TECAN US INC | Lab Supplies | 871.91 | 1/13/2015 |
| TERESEA ADCOCK | Professional Service | 191.68 | 1/13/2015 |
| TERRA SPAULDING | Restitution Payable | 2.87 | 1/13/2015 |
| TERRACON CONSULTANTS INC | Professional Service | 3,750.00 | 1/13/2015 |
| TERRI A WELSHIMER | Clothing | 27.23 | 1/13/2015 |
| TERRY BARLOW | Counsel Fees-Courts | 875.00 | 1/13/2015 |
| TERRY W GIBBONS | Rent Sub to L'lords | 396.00 | 1/13/2015 |
| TERY DAVIS SR | Relative Assistance | 300.00 | 1/13/2015 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 100.00 | 1/13/2015 |
| TEXAS ANALYST INC | Subscriptions | 345.00 | 1/13/2015 |
| TEXAS CHAPTER OF AFCC | Education | 90.00 | 1/13/2015 |
| TEXAS CHAPTER OF AFCC | Education | 90.00 | 1/13/2015 |
| TEXAS CHAPTER OF AFCC | Education | 90.00 | 1/13/2015 |
| TEXAS CHAPTER OF AFCC | Education | 90.00 | 1/13/2015 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Non-Track Equipment | 27,000.00 | 1/13/2015 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Restitution Payable | 180.00 | 1/13/2015 |
| TEXAS DEPT OF FAMILY & PROTECTIVE | Fed Grant Revenue | 85.12 | 1/13/2015 |
| TEXAS DEPT OF PUBLIC SAFETY | Computer Services | 35.00 | 1/13/2015 |
| TEXAS DEPT OF TRANSPORTATION | County Projects | 682,250.00 | 1/13/2015 |
| TEXAS ELECTRONIC INFORMATION AND | Capital Outlay-Low V | 16,205.80 | 1/13/2015 |
| TEXAS HEALTH HARRIS METHODIST | Professional Service | 75.45 | 1/13/2015 |
| TEXAS INSURANCE GROUP INC | Casualty Insurance | 890.18 | 1/13/2015 |
| TEXAS LAWYER | Law Books | 109.00 | 1/13/2015 |
| TEXAS LEGISLATIVE SERVICE | TX Legislative Serv | 365.63 | 1/13/2015 |
| TEXAS NATIONAL GUARD JOINT | HIDTA Justice funds | 3,009.59 | 1/13/2015 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Dues | 75.00 | 1/13/2015 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 3,496.00 | 1/13/2015 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 17,527.46 | 1/13/2015 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 23,180.00 | 1/13/2015 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 1/13/2015 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 1/13/2015 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 1/13/2015 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 1/13/2015 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 1/13/2015 |
| TEXAS TOLLWAYS | Travel | 1.38 | 1/13/2015 |
| TEXAS TOLLWAYS | Travel | 2.76 | 1/13/2015 |
| TEXAS TOLLWAYS | Travel | 26.02 | 1/13/2015 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 739.00 | 1/13/2015 |
| TEXCAN VENTURES III | Utility Assistance | 35.00 | 1/13/2015 |
| TEXCAN VENTURES III | Rental Assistance | 589.00 | 1/13/2015 |
| THE BARROWS FIRM PC | Cnsl Fees-Fam Drg Ct | 100.00 | 1/13/2015 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 200.00 | 1/13/2015 |
| THE BARROWS FIRM PC | Counsel Fees-Courts | 275.00 | 1/13/2015 |
| THE BARROWS FIRM PC | Counsel Fees-Courts | 350.00 | 1/13/2015 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 765.00 | 1/13/2015 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 1,252.54 | 1/13/2015 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 1,810.00 | 1/13/2015 |
| THE CARROLL LAW FIRM PC | Counsel Fees - CPS | 200.00 | 1/13/2015 |
| THE COUNCIL OF STATE GOVERNMENTS | Professional Service | 2,000.00 | 1/13/2015 |
| THE DECKER LAW FIRM PC | Counsel Fees-Courts | 230.00 | 1/13/2015 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 888.75 | 1/13/2015 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 5,240.00 | 1/13/2015 |
| THE EVOLVERS GROUP LP | Professional Service | 1,323.00 | 1/13/2015 |
| THE FACIANE LAW FIRM LP | Counsel Fees-Probate | 1,500.00 | 1/13/2015 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 175.00 | 1/13/2015 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 175.00 | 1/13/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 420.00 | 1/13/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 440.00 | 1/13/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Juv | 785.89 | 1/13/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 850.00 | 1/13/2015 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 475.00 | 1/13/2015 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 2,450.00 | 1/13/2015 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 2,625.00 | 1/13/2015 |
| THE MAJOR FUNERAL HOME | County Burials | 2,885.00 | 1/13/2015 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 650.00 | 1/13/2015 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 700.00 | 1/13/2015 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 250.00 | 1/13/2015 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 375.00 | 1/13/2015 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 550.00 | 1/13/2015 |
| THE SAXTON GROUP | Meeting Expenses | 126.50 | 1/13/2015 |
| THE SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 259.00 | 1/13/2015 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 35.40 | 1/13/2015 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 440.50 | 1/13/2015 |
| THE SOURCE FOR PUBLICDATA LP | On-Line Service | 75.00 | 1/13/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 1/13/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 1/13/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 1/13/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 1/13/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 1/13/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 1/13/2015 |
| THE TREE HOUSE INC | Supplies | 61.20 | 1/13/2015 |
| THE TREE HOUSE INC | Supplies | 94.29 | 1/13/2015 |
| THE TREE HOUSE INC | Computer Supplies | 225.98 | 1/13/2015 |
| THE TREE HOUSE INC | Supplies | 245.84 | 1/13/2015 |
| THE TREE HOUSE INC | Supplies | 297.00 | 1/13/2015 |
| THE TREE HOUSE INC | Supplies | 306.00 | 1/13/2015 |
| THE TREE HOUSE INC | Computer Supplies | 460.00 | 1/13/2015 |
| THE TREE HOUSE INC | Supplies | 741.00 | 1/13/2015 |
| THE TREE HOUSE INC | Supplies | 918.00 | 1/13/2015 |
| THE TREE HOUSE INC | Supplies | 918.00 | 1/13/2015 |
| THE TREE HOUSE INC | Computer Supplies | 1,292.87 | 1/13/2015 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 632.00 | 1/13/2015 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 827.06 | 1/13/2015 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 870.00 | 1/13/2015 |
| THOMAS ROBERT TURNER | Rental Assistance | 480.22 | 1/13/2015 |
| THURSBY SOFTWARE SYSTEMS INC | Computer Supplies | 224.00 | 1/13/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,827.47 | 1/13/2015 |
| TIM MOORE | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| TIM MOORE | Counsel Fees-Courts | 750.00 | 1/13/2015 |
| TIM MOORE | Counsel Fees-Courts | 800.00 | 1/13/2015 |
| TIM MOORE | Counsel Fees-Courts | 900.00 | 1/13/2015 |
| TINA MARIE CAMPBELL | Counsel Fees-Courts | 200.00 | 1/13/2015 |
| TINA MARIE CAMPBELL | Counsel Fees-Courts | 300.00 | 1/13/2015 |
| TOMEIKA JOLIVET | Relative Assistance | 300.00 | 1/13/2015 |
| Tommy R Stallings | Education | 382.54 | 1/13/2015 |
| Tommy R Stallings | Education | 823.04 | 1/13/2015 |
| Tonya L Hunter | Travel | 100.00 | 1/13/2015 |
| TOWN OF EDGECLIFF | Misc Receivable | 1,410.78 | 1/13/2015 |
| TOYS R US | Recreation | 1,500.64 | 1/13/2015 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 300.00 | 1/13/2015 |
| TRACIE KENAN | Counsel Fees-Juv | 100.00 | 1/13/2015 |
| TRACIE KENAN | Counsel Fees-Courts | 125.00 | 1/13/2015 |
| TRACY CRISMOND | Rent Sub to L'lords | 117.00 | 1/13/2015 |
| TRENTON GRAY | Counsel Fees-Courts | 175.00 | 1/13/2015 |
| TRENTON GRAY | Counsel Fees-Juv | 400.00 | 1/13/2015 |
| TRENTON GRAY | Counsel Fees-Courts | 750.00 | 1/13/2015 |
| TRENTON GRAY | Counsel Fees-Courts | 900.00 | 1/13/2015 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 150.95 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 198.50 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 435.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 435.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 435.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/13/2015 |
| TRINITY HOME OF FAITH | Foster Home Care | 125.82 | 1/13/2015 |
| TRUCKPRO INC | Parts and Supplies | 196.69 | 1/13/2015 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 85.00 | 1/13/2015 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 149.00 | 1/13/2015 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 1/13/2015 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 1/13/2015 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 488.00 | 1/13/2015 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 1,265.00 | 1/13/2015 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 1,323.00 | 1/13/2015 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 2,036.00 | 1/13/2015 |
| TXI OPERATIONS LP | Base Stab Materials | 4,953.30 | 1/13/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 127.22 | 1/13/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 171.27 | 1/13/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 209.29 | 1/13/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 467.03 | 1/13/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 808.99 | 1/13/2015 |
| UBM ENTERPRISE INC | Custodian Services | 273.60 | 1/13/2015 |
| UBM ENTERPRISE INC | Custodian Services | 395.80 | 1/13/2015 |
| UBM ENTERPRISE INC | Custodian Services | 15,527.30 | 1/13/2015 |
| ULINE INC | Supplies | 82.71 | 1/13/2015 |
| ULINE INC | Supplies | 132.62 | 1/13/2015 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 555.29 | 1/13/2015 |
| UNITED INTERPRETATION AND | Interpreter Fees | 130.00 | 1/13/2015 |
| UNITED INTERPRETATION AND | Interpreter Fees | 162.50 | 1/13/2015 |
| UNITED INTERPRETATION AND | Interpreter Fees | 195.00 | 1/13/2015 |
| UNITED INTERPRETATION AND | Interpreter Fees | 195.00 | 1/13/2015 |
| UNITED INTERPRETATION AND | Interpreter Fees | 422.50 | 1/13/2015 |
| UNITED LABORATORIES | Parts and Supplies | 451.20 | 1/13/2015 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 1.64 | 1/13/2015 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 21.76 | 1/13/2015 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 38.40 | 1/13/2015 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 49.00 | 1/13/2015 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 114.55 | 1/13/2015 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 320.04 | 1/13/2015 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 1,320.00 | 1/13/2015 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 2,027.58 | 1/13/2015 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 3,190.00 | 1/13/2015 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 6,820.00 | 1/13/2015 |
| UPS/UNITED PARCEL SERVICE | Postage | 1.60 | 1/13/2015 |
| UPS/UNITED PARCEL SERVICE | Postage | 17.52 | 1/13/2015 |
| UPS/UNITED PARCEL SERVICE | Postage | 66.38 | 1/13/2015 |
| UPS/UNITED PARCEL SERVICE | Postage | 267.68 | 1/13/2015 |
| UPS/UNITED PARCEL SERVICE | Postage | 276.43 | 1/13/2015 |
| UPS/UNITED PARCEL SERVICE | Postage | 290.72 | 1/13/2015 |
| US DIAGNOSTICS INC | Lab Supplies | 3,165.00 | 1/13/2015 |
| US DIAGNOSTICS INC | Lab Supplies | 3,165.00 | 1/13/2015 |
| US DIAGNOSTICS INC | Lab Supplies | 6,330.00 | 1/13/2015 |
| US DOSIMETRY TECHNOLOGY INC | Lab Equip Mainten | 213.60 | 1/13/2015 |
| V A DAVIS | Rent Sub to L'lords | 221.00 | 1/13/2015 |
| VAN T NGUYEN | Rent Sub to L'lords | 461.00 | 1/13/2015 |
| VANDERBURG DRAFTING SUPPLY INC | Supplies | 142.32 | 1/13/2015 |
| Vanessa A Perez | County Projects | 70.61 | 1/13/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 110.00 | 1/13/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 1,500.00 | 1/13/2015 |
| VAUGHN L BAILEY | Counsel Fees-Juv | 300.00 | 1/13/2015 |
| VENDING NUT COMPANY | Food | 534.50 | 1/13/2015 |
| VERIZON SOUTHWEST | Telephone-Basic | 92.46 | 1/13/2015 |
| VERONICA GOVEA | Relative Assistance | 300.00 | 1/13/2015 |
| VICKI E WILEY | Cnsl Fees-Fam Drg Ct | 100.00 | 1/13/2015 |
| VICKI E WILEY | Counsel Fees-Juv | 450.00 | 1/13/2015 |
| VICKI E WILEY | Counsel Fees - CPS | 5,395.74 | 1/13/2015 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 700.00 | 1/13/2015 |
| VICTORIA NWOKO | Clothing | 100.00 | 1/13/2015 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 469.00 | 1/13/2015 |
| VIOLET NWOKOYE | Counsel Fees - CPS | 100.00 | 1/13/2015 |
| VIRGINIA CARTER | Counsel Fees-Courts | 125.00 | 1/13/2015 |
| VIRGINIA CARTER | Counsel Fees-Juv | 200.00 | 1/13/2015 |
| VIRGINIA CARTER | Counsel Fees-Courts | 800.00 | 1/13/2015 |
| VWR INTERNATIONAL LLC | Lab Supplies | 49.05 | 1/13/2015 |
| VWR INTERNATIONAL LLC | Lab Supplies | 90.79 | 1/13/2015 |
| VWR INTERNATIONAL LLC | Lab Supplies | 98.10 | 1/13/2015 |
| VWR INTERNATIONAL LLC | Lab Supplies | 291.06 | 1/13/2015 |
| VWR INTERNATIONAL LLC | Lab Supplies | 561.63 | 1/13/2015 |
| W E SUPPLY INC | Medical Supplies | 148.00 | 1/13/2015 |
| W E SUPPLY INC | Medical Supplies | 222.00 | 1/13/2015 |
| WAFS GROUP LLC | Rental Assistance | 570.00 | 1/13/2015 |
| WALMART #2980 | Food/Hygiene Assist | 52.00 | 1/13/2015 |
| WALNUT CREEK COUNTRY CLUB | Restitution Payable | 65.00 | 1/13/2015 |
| WALT A CLEVELAND | Counsel Fees-Courts | 800.00 | 1/13/2015 |
| WALT A CLEVELAND | Counsel Fees-Courts | 1,450.00 | 1/13/2015 |
| WARES GIANT TIRE SERVICE LLC | Parts and Supplies | 357.00 | 1/13/2015 |
| WARES GIANT TIRE SERVICE LLC | Disposal Service | 361.00 | 1/13/2015 |
| WARREN ST JOHN | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| WASTE PARTNERS OF TEXAS INC | Equipment Rentals | 91.12 | 1/13/2015 |
| WASTE PARTNERS OF TEXAS INC | Range Supplies | 113.60 | 1/13/2015 |
| WASTE PARTNERS OF TEXAS INC | Disposal Service | 113.60 | 1/13/2015 |
| WASTE PARTNERS OF TEXAS INC | Building Maintenance | 113.60 | 1/13/2015 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 600.00 | 1/13/2015 |
| WELD COUNTY SHERIFF | Court Costs | 39.70 | 1/13/2015 |
| WELLCARE GROUP AH INC | Rental Assistance | 721.00 | 1/13/2015 |
| WEST GROUP | Law Books | 1,611.00 | 1/13/2015 |
| WEST GROUP | Law Books | 7,204.00 | 1/13/2015 |
| WEST GROUP | On-Line Service | 16,029.75 | 1/13/2015 |
| WEST GROUP | Law Books | 28,130.00 | 1/13/2015 |
| WEST SIDE LANDFILL WM | Disposal Service | 145.14 | 1/13/2015 |
| WESTERN DATA SYSTEMS | Field Equip&Supplies | 190.80 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 260.00 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 260.00 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 260.00 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 260.00 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 260.00 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 260.00 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 260.00 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 260.00 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 260.00 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 390.00 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 390.00 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 520.00 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 653.00 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,040.00 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,690.00 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 2,080.00 | 1/13/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 2,080.00 | 1/13/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 890.00 | 1/13/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 10,800.00 | 1/13/2015 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub/Dep L'lords | 300.00 | 1/13/2015 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 673.00 | 1/13/2015 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 100.00 | 1/13/2015 |
| WILLBANKS METALS INC | Parts and Supplies | 18.30 | 1/13/2015 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Juv | 100.00 | 1/13/2015 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 120.00 | 1/13/2015 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 1,175.00 | 1/13/2015 |
| William D Heinbaugh | Travel | 55.48 | 1/13/2015 |
| WILLIAM D RINK | Counsel Fees-Courts | 750.00 | 1/13/2015 |
| William F Stephens | Travel | 10.28 | 1/13/2015 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 325.00 | 1/13/2015 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 350.00 | 1/13/2015 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 380.00 | 1/13/2015 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 400.00 | 1/13/2015 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 500.00 | 1/13/2015 |
| WILLIAM H BILL RAY PC | Cnsl Fees-Cap Murder | 3,500.00 | 1/13/2015 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 6,150.00 | 1/13/2015 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 450.00 | 1/13/2015 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 630.00 | 1/13/2015 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 1,030.00 | 1/13/2015 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 1,800.00 | 1/13/2015 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 425.00 | 1/13/2015 |
| WILLIAM SHELTON | Reporter's Records | 2,640.00 | 1/13/2015 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 1/13/2015 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 1/13/2015 |
| WM BARRY NORMAN | Psych Exam/Testimony | 1,000.00 | 1/13/2015 |
| WOLTERS KLUWER LAW & BUSINESS | Law Books | 365.00 | 1/13/2015 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Polygraph | 650.00 | 1/13/2015 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 950.00 | 1/13/2015 |
| WOODARD BUILDING SUPPLY | Building Maintenance | 251.97 | 1/13/2015 |
| WOODARD BUILDING SUPPLY | Building Maintenance | 353.97 | 1/13/2015 |
| WORLD WIDE INTERPRETERS INC | Interpreter Fees | 13.49 | 1/13/2015 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 126.44 | 1/13/2015 |
| XL PARTS PARTNERSHIP LTD | Other Revenue | (39.40) | 1/13/2015 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 27.00 | 1/13/2015 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 72.79 | 1/13/2015 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 185.44 | 1/13/2015 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 234.38 | 1/13/2015 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 397.62 | 1/13/2015 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 736.97 | 1/13/2015 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 2,565.55 | 1/13/2015 |
| YANAISDYS MARTINEZ | Counsel Fees-Courts | 360.00 | 1/13/2015 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promo Pgrm | 210.00 | 1/13/2015 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promo Pgrm | 1,216.00 | 1/13/2015 |
| YOLANDA DE JESUS | Cash For Kids | 55.00 | 1/13/2015 |
| YOLANDA DE JESUS | Clothing | 200.00 | 1/13/2015 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 4,477.61 | 1/13/2015 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 45,799.44 | 1/13/2015 |
| YOUTH CENTER OF THE HIGH PLAINS | Medical Supplies | 145.00 | 1/13/2015 |
| ZACK BURKETT COMPANY | Rock and Gravel | 1,163.75 | 1/13/2015 |
| CLAIMS TOTAL | 6,043,249.65 | ||
| FY 2015 YTD CLAIMS TOTAL | 59,995,865.00 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - JANUARY 13, 2015 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AK Child Support Services Division | Child Support | 57.69 | 1/13/2015 |
| Alice Whitten | 5006 Chapter 13 Levy | 4,973.81 | 1/13/2015 |
| Alice Whitten | 5006 Chapter 13 Levy | (26.48) | 1/13/2015 |
| American General Life Ins | Lifestyle, American General Co. | 50.27 | 1/13/2015 |
| Anthem Life Insurance Co | PGL/Anthem Life | 30.31 | 1/13/2015 |
| Arkansas Office of Child Support | Child Support | 201.23 | 1/13/2015 |
| Automated Collection Services Inc | 5002 Student Loan Levy | 215.00 | 1/13/2015 |
| C L E A T | LE Association | 6,699.00 | 1/13/2015 |
| C L E A T | LE Association | 30.00 | 1/13/2015 |
| California SDU | Child Support | 890.39 | 1/13/2015 |
| California SDU | Child Support | (104.62) | 1/13/2015 |
| Charter Communications | Subscriptions | 302.45 | 1/13/2015 |
| Charter Communications | Subscriptions | 89.16 | 1/13/2015 |
| Charter Communications | Subscriptions | 222.50 | 1/13/2015 |
| City of Grand Prairie | Misc Receivable | 2,131.35 | 1/13/2015 |
| Collection Technology Inc | 5002 Student Loan Levy | 107.62 | 1/13/2015 |
| Collection Technology Inc | 5002 Student Loan Levy | (0.02) | 1/13/2015 |
| Delta Dental | Dental Claims | 19,697.50 | 1/13/2015 |
| Delta Dental | Dental Claims | 4,129.30 | 1/13/2015 |
| Delta Dental | Dental Claims | 12,965.85 | 1/13/2015 |
| Delta Dental | Dental Claims | 1,778.30 | 1/13/2015 |
| Delta Dental | Dental Claims | 14,121.25 | 1/13/2015 |
| Delta Dental | Dental Claims | 2,112.00 | 1/13/2015 |
| Delta Management Associates Inc | 5002 Student Loan Levy | 148.02 | 1/13/2015 |
| Delta Management Associates Inc | 5002 Student Loan Levy | 1.95 | 1/13/2015 |
| Enhanced Laser Products | Supplies | 105.00 | 1/13/2015 |
| Express Scripts | Prescription Claims Weekend 12/26/14 | 630,291.62 | 1/13/2015 |
| Express Scripts | Prescription Claims Weekend 12/26/14 | 101,754.30 | 1/13/2015 |
| Fraternal Order of Police | LE Association | (12.50) | 1/13/2015 |
| Fraternal Order of Police #44 | LE Association | 1,437.50 | 1/13/2015 |
| General Revenue Corporation | 5002 Student Loan Levy | 197.64 | 1/13/2015 |
| General Revenue Corporation | 5002 Student Loan Levy | (13.31) | 1/13/2015 |
| Great Lakes Higher Education | 5002 Student Loan Levy | 180.20 | 1/13/2015 |
| Great Lakes Higher Education | 5002 Student Loan Levy | (0.56) | 1/13/2015 |
| Harper Supply LLC | Building Maintenance | 325.36 | 1/13/2015 |
| Internal Revenue Service | 5001 Tax Levy | 1,417.46 | 1/13/2015 |
| IRS FICA EE | FICA-Employee | 582,298.01 | 1/13/2015 |
| IRS FICA EE | FICA-Employee | (21,256.82) | 1/13/2015 |
| IRS FICA ER | FICA-Employer | 582,298.01 | 1/13/2015 |
| IRS FICA ER | FICA-Employer | (21,256.82) | 1/13/2015 |
| IRS FIT | FIT Withholding | 1,101,712.85 | 1/13/2015 |
| IRS FIT | FIT Withholding | (7,813.04) | 1/13/2015 |
| IRS MED EE | Medicare-Employee | 136,842.53 | 1/13/2015 |
| IRS MED EE | Medicare-Employee | (1,970.98) | 1/13/2015 |
| IRS MED ER | Medicare-Employer | 136,589.97 | 1/13/2015 |
| IRS MED ER | Medicare-Employer | (2,248.48) | 1/13/2015 |
| JI Specialty Services | Worker's Compensation - Claims 12/22/14 - 12/26/14 | 3,310.49 | 1/13/2015 |
| JI Specialty Services | Worker's Compensation - Claims 12/29/14 - 01/02/15 | (26,924.96) | 1/13/2015 |
| JI Specialty Services | Worker's Compensation - Claims 1/05 - 1/09/15 | 55,353.78 | 1/13/2015 |
| Lincoln Financial Group | Deferred Comp | 13,212.52 | 1/13/2015 |
| Lincoln Financial Group | Deferred Comp | (50.00) | 1/13/2015 |
| MedClean Management Solutions Inc | Environmental Disposal | 423.75 | 1/13/2015 |
| Metropolitan Life | Metlife | 12,059.89 | 1/13/2015 |
| Michigan State Disbursement Unit | Child Support | 201.61 | 1/13/2015 |
| National Enterprise Systems Inc | 5002 Student Loan Levy | 238.30 | 1/13/2015 |
| Nationwide Retirement Solutions | Deferred Comp | 99,720.63 | 1/13/2015 |
| Nationwide Retirement Solutions | Deferred Comp | (4,257.88) | 1/13/2015 |
| NCO Financial Systems Inc | 5002 Student Loan Levy | 155.37 | 1/13/2015 |
| NCO Financial Systems Inc | 5002 Student Loan Levy | 4.16 | 1/13/2015 |
| Nebraska Child Support PA | Child Support | 168.47 | 1/13/2015 |
| North Dakota SDU | Child Support | 228.47 | 1/13/2015 |
| NYS Child Support | Child Support | 204.00 | 1/13/2015 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 1/13/2015 |
| Optum Bank | HSA Employee Contribution | 1,439.25 | 1/13/2015 |
| Optum Bank | HSA Employer Seed | (750.00) | 1/13/2015 |
| Optum Bank | HSA Employee Contribution | 656.69 | 1/13/2015 |
| Optum Bank | HSA Employer Seed | 1,500.00 | 1/13/2015 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 2,768.50 | 1/13/2015 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 1/13/2015 |
| PayFlex | Dependent Care Claims | 3,328.28 | 1/13/2015 |
| PayFlex | Section 125 Claims | 45,823.06 | 1/13/2015 |
| PayFlex | Dependent Care Claims | 3,075.16 | 1/13/2015 |
| PayFlex | Section 125 Claims | 52,182.03 | 1/13/2015 |
| PayFlex | Dependent Care Claims | 7,779.17 | 1/13/2015 |
| PayFlex | Section 125 Claims | 54,695.00 | 1/13/2015 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 564.64 | 1/13/2015 |
| Performant Recovery Inc | 5002 Student Loan Levy | 143.33 | 1/13/2015 |
| Police & Firefighters Ins Assoc | LE Association | 17,724.59 | 1/13/2015 |
| Police & Firefighters Ins Assoc | LE Association | (153.57) | 1/13/2015 |
| Prepaid Legal Services | Prepaid Attorney | 2,660.90 | 1/13/2015 |
| Reeder Distributors Inc | Grease and Oil | 1,687.40 | 1/13/2015 |
| Royer & Schutts | Non-Track Equipment | 1,834.31 | 1/13/2015 |
| Saf-T-Glove Inc | Supplies | 944.00 | 1/13/2015 |
| Strategic Image Inc | Advertise/Public Svc | 10,000.00 | 1/13/2015 |
| Tarrant Co P/R Acct | Payroll Transfers (To 12/26/2015) | (50,589.68) | 1/13/2015 |
| Tarrant Co P/R Acct | Payroll Transfers (To 1/09/2015) | 6,581,977.25 | 1/13/2015 |
| Tarrant County Clerk | Crim Just Planning | 2.00 | 1/13/2015 |
| Tarrant County Clerk | Law Enfor Off Std/Ed | 6.00 | 1/13/2015 |
| Tarrant County Clerk | Jud & Ct Pers Train | 1.00 | 1/13/2015 |
| Tarrant County Clerk | Comp Victim of Crime | 70.00 | 1/13/2015 |
| Tarrant County Clerk | Crimestoppers | 22.00 | 1/13/2015 |
| Tarrant County Clerk | Law Enforcement Mgt | 1.00 | 1/13/2015 |
| Tarrant County Clerk | Misd Court Cost | 5.00 | 1/13/2015 |
| Tarrant County Clerk | Time Payment Fee | 50.00 | 1/13/2015 |
| Tarrant County Clerk | Sheriff Service Fees | 10.00 | 1/13/2015 |
| Tarrant County Clerk | CC Certified Copies | 2.00 | 1/13/2015 |
| Tarrant County Clerk | CC Cnty Crim Ct Fee | 80.00 | 1/13/2015 |
| Tarrant County Clerk | District Attny Fee | 52.00 | 1/13/2015 |
| Tarrant County Clerk | CC Conviction Fee | 20.00 | 1/13/2015 |
| Tarrant County Clerk | CC Courthous Sec Fee | 5.00 | 1/13/2015 |
| Tarrant County Deputy Sheriff | LE Association | 1,691.00 | 1/13/2015 |
| Tarrant County Deputy Sheriff | LE Association | (0.50) | 1/13/2015 |
| TCDRS | ER Retirement Employer - December 2014 | 2,787,164.76 | 1/13/2015 |
| TCDRS | EE Retirement Employer - December 2014 | 1,339,063.37 | 1/13/2015 |
| Texas Child Support Disbursement | Child Support | 41,236.73 | 1/13/2015 |
| Texas Child Support Disbursement | Child Support | 88.31 | 1/13/2015 |
| Texas Comptroller of Public Accts | Sales Tax - Law Library | 166.40 | 1/13/2015 |
| Texas Comptroller of Public Accts | Sales Tax - Auction Sales | 68.15 | 1/13/2015 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 3,547.50 | 1/13/2015 |
| Texas Comptroller of Public Accts | Sales Tax - PSPT Photo | 1,391.76 | 1/13/2015 |
| Texas Comptroller of Public Accts | Discount | (25.87) | 1/13/2015 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 1,999.94 | 1/13/2015 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (98.90) | 1/13/2015 |
| The Bank of New York Mellon | Interest Payments | 7,818,456.25 | 1/13/2015 |
| Thos S Bryne LTD | Professional Services | 28.00 | 1/13/2015 |
| Tim Truman | 5006 Chapter 13 Levy | 3,858.84 | 1/13/2015 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 1,715.46 | 1/13/2015 |
| TTI-TT F15 | Travel | 350.00 | 1/13/2015 |
| TTI-TT F15 | Travel | 350.00 | 1/13/2015 |
| United Way | United Fund | 4,499.07 | 1/13/2015 |
| United Way | United Fund | (3.49) | 1/13/2015 |
| UnitedHealthcare | Medical Claims (To 12/26/2014) | 676,361.27 | 1/13/2015 |
| UnitedHealthcare | Medical Claims | 36,444.02 | 1/13/2015 |
| UnitedHealthcare | Medical Claims (To 1/02/2015) | 635,746.90 | 1/13/2015 |
| UnitedHealthcare | Medical Claims | 59,108.62 | 1/13/2015 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (141.51) | 1/13/2015 |
| UnitedHealthcare | Medical Claims (To 1/09/2015) | 597,615.06 | 1/13/2015 |
| UnitedHealthcare | Medical Claims | 119,491.30 | 1/13/2015 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (51,158.82) | 1/13/2015 |
| US Department of Education | 5002 Student Loan Levy | 758.81 | 1/13/2015 |
| US Department of Education | 5002 Student Loan Levy | (92.92) | 1/13/2015 |
| VALIC Retirement | Deferred Comp | 10,917.70 | 1/13/2015 |
| VALIC Retirement | Deferred Comp | (277.76) | 1/13/2015 |
| VWR International LLC | Lab Supplies | 40.08 | 1/13/2015 |
| Washington State Support Registry | Child Support | 496.96 | 1/13/2015 |
| Washington State Support Registry | Child Support | (3.84) | 1/13/2015 |
| Weight Watchers North America Inc | Weight Watchers | 468.00 | 1/13/2015 |
| West Group Payment Center | On-Line Service | 1,037.99 | 1/13/2015 |
| West Group Payment Center | On-Line Service | 553.60 | 1/13/2015 |
| West Group Payment Center | On-Line Service | 138.40 | 1/13/2015 |
| Western Detention | Building Maintenance | 2,998.50 | 1/13/2015 |
| YMCA | YMCA | 2,358.88 | 1/13/2015 |
| YMCA | YMCA | (53.08) | 1/13/2015 |
| ADDENDUM TOTAL | 24,284,163.48 | ||
| CURRENT PERIOD PAYMENT TOTAL | 30,327,413.13 | ||
| CURRENT PERIOD VOIDS | (7,036.33) | ||
| CURRENT PERIOD GRAND TOTAL | 30,320,376.80 | ||
| FY2015 YTD PAYMENT TOTAL | 175,256,659.11 | ||
| FY2015 YTD VOIDS | (1,031,397.03) | ||
| FY2015 YTD GRAND TOTAL | 174,225,262.08 | ||