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 - FEBRUARY 3, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                     441.00 2/3/2015
A & G PIPING INC A/C Maint Contract                       65.55 2/3/2015
A & G PIPING INC A/C Maint Contract                     131.10 2/3/2015
A & G PIPING INC Kitchen Maintenance                     268.60 2/3/2015
A & G PIPING INC A/C Maint Contract                     275.95 2/3/2015
A & G PIPING INC Building Maintenance                     531.23 2/3/2015
A & G PIPING INC A/C Maint Contract                     824.57 2/3/2015
A & G PIPING INC Kitchen Maintenance                     900.48 2/3/2015
AAA GLASS & MIRROR Non-Track Equipment                 3,424.00 2/3/2015
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                     124.71 2/3/2015
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                     180.00 2/3/2015
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                     269.78 2/3/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     300.00 2/3/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     400.00 2/3/2015
ABBOTT NUTRITION Medical Supplies                     307.59 2/3/2015
ABBOTT NUTRITION Medical Supplies                 3,195.00 2/3/2015
ABE FACTOR Counsel Fees-Courts                     525.00 2/3/2015
ABLE COMMUNICATIONS INC Building Maintenance                     434.98 2/3/2015
ABLE COMMUNICATIONS INC Rental PropertyMaint               14,859.50 2/3/2015
ACCESS LANGUAGE CENTER LLC Interpreter Fees                     296.00 2/3/2015
ACCUCARE MORTUARY SERVICE INC Transportation               12,602.20 2/3/2015
ACH CHILD AND FAMILY SERVICES Clothing                     125.00 2/3/2015
ACUITY SPECIALTY PRODUCTS INC Laundry Services                 1,303.40 2/3/2015
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                 2,572.50 2/3/2015
ADORAMA INC Supplies                     186.72 2/3/2015
ADORAMA INC Supplies                     186.72 2/3/2015
ADORAMA INC Supplies                     560.16 2/3/2015
ADORAMA INC Supplies                     560.16 2/3/2015
ADORAMA INC Supplies                     933.60 2/3/2015
ADVANTAGE SIGN SUPPLY INC Sign Shop Inventory                     483.40 2/3/2015
AFFILIATED COM-NET INC Equipment Maint                       79.40 2/3/2015
AIDS OUTREACH CENTER INC Subrecipient Service                     862.04 2/3/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 1,190.28 2/3/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 1,209.58 2/3/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 7,673.73 2/3/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 7,823.36 2/3/2015
AIDS OUTREACH CENTER INC Subrecipient Service               24,704.19 2/3/2015
AIDS OUTREACH CENTER INC Subrecipient Service               25,349.10 2/3/2015
AIDS OUTREACH CENTER INC Subrecipient Service            103,941.24 2/3/2015
AIR BALANCING COMPANY INC Professional Service               13,000.00 2/3/2015
AIR BALANCING COMPANY INC Professional Service               17,760.00 2/3/2015
AIR BALANCING COMPANY INC Professional Service               19,000.00 2/3/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       21.76 2/3/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       42.59 2/3/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       47.78 2/3/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     105.23 2/3/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     110.80 2/3/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     131.92 2/3/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     203.38 2/3/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     219.61 2/3/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     235.01 2/3/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     236.25 2/3/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     655.05 2/3/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     684.70 2/3/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     936.80 2/3/2015
AIRGAS USA LLC Parts and Supplies                     467.58 2/3/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                 1,100.00 2/3/2015
ALBERTSONS #4032 Food/Hygiene Assist                       26.00 2/3/2015
ALBERTSONS 4286 Food/Hygiene Assist                       26.00 2/3/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     150.00 2/3/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     175.00 2/3/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     225.00 2/3/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     450.00 2/3/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     750.00 2/3/2015
ALL AMERICA TITLE SERVICES INC Professional Service                     450.00 2/3/2015
ALL CHURCH HOME FOR CHILDREN INC Clothing                     121.66 2/3/2015
ALLEN & WEAVER PC Counsel Fees-Juv                     100.00 2/3/2015
ALLEN & WEAVER PC Counsel Fees-Juv                     100.00 2/3/2015
ALLIED COURT REPORTERS Professional Service                 1,533.44 2/3/2015
ALLIED FENCE CO Parts and Supplies                     157.50 2/3/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     300.00 2/3/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     600.00 2/3/2015
ALLIED TUBE & CONDUIT Posts                     405.00 2/3/2015
ALLMARK IMPRESSIONS LTD TC Historical Comm                         9.50 2/3/2015
ALREADY GEAR INC Health Promo Pgrm                     368.35 2/3/2015
AMBIT ENERGY LLC Utility Assistance                     214.79 2/3/2015
AMERICAN HYDRAULICS INC Parts and Supplies               10,122.84 2/3/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                     827.47 2/3/2015
ANGELA HARVEY Counsel Fees-Probate                 1,022.40 2/3/2015
ANGELIA ORR Constable 4 Fees                       75.00 2/3/2015
ANGELYN R HAMMACK Bonds                       71.00 2/3/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     162.50 2/3/2015
ANNA WIGLEY Clothing                     196.66 2/3/2015
ANTHONY GREEN Counsel Fees-Courts                     125.00 2/3/2015
ANTHONY GREEN Counsel Fees-Courts                     125.00 2/3/2015
ANTHONY GREEN Counsel Fees-Juv                     300.00 2/3/2015
ANTHONY GREEN Counsel Fees-Courts                     400.00 2/3/2015
ANTHONY GREEN Counsel Fees-Courts                     500.00 2/3/2015
ANTHONY GREEN Counsel Fees-Courts                 1,000.00 2/3/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     100.00 2/3/2015
ANTOINETTE R MCGARRAHAN Investigative                 1,086.05 2/3/2015
AON GLOBAL RISK CONSULTING Professional Service                 2,475.00 2/3/2015
AON GLOBAL RISK CONSULTING Professional Service                 2,475.00 2/3/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                     750.98 2/3/2015
APPLIED GEOGRAPHICS INC Professional Service               49,918.00 2/3/2015
ARAGON 2010 / LODGE LLC Utility Assistance                       62.77 2/3/2015
ARAGON 2010 / LODGE LLC Rental Assistance                     736.00 2/3/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                         2.75 2/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 2/3/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                         6.00 2/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 2/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 2/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.44 2/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       21.90 2/3/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 2/3/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 2/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.50 2/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       42.00 2/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       62.00 2/3/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     304.80 2/3/2015
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies                     292.32 2/3/2015
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                 1,608.00 2/3/2015
ARLINGTON POLICE DEPT Building Maintenance                       50.00 2/3/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         1.45 2/3/2015
ARLINGTON POLICE DEPT. Drug Seizures                     930.00 2/3/2015
ARLINGTON WATER UTILITIES Water                       20.68 2/3/2015
ARLINGTON WATER UTILITIES Water                       31.03 2/3/2015
ARLINGTON WATER UTILITIES Utility Assistance                     204.01 2/3/2015
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                     350.00 2/3/2015
ASHLEE R WELLS Professional Service                 1,533.44 2/3/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                       29.50 2/3/2015
AT&T Telephone-Basic                     130.54 2/3/2015
AT&T MOBILITY Wireless Data Access                       19.17 2/3/2015
AT&T MOBILITY Wireless Data Access                       19.17 2/3/2015
AT&T MOBILITY Wireless Data Access                       77.70 2/3/2015
AT&T MOBILITY Wireless Data Access                     145.96 2/3/2015
AT&T MOBILITY Wireless Data Access                     179.95 2/3/2015
AT&T MOBILITY Wireless Data Access                     179.95 2/3/2015
AT&T MOBILITY Wireless Data Access                     187.95 2/3/2015
AT&T MOBILITY Wireless Data Access                     215.94 2/3/2015
AT&T MOBILITY Wireless Data Access                     215.94 2/3/2015
AT&T MOBILITY Wireless Data Access                     251.93 2/3/2015
AT&T MOBILITY Wireless Data Access                     251.93 2/3/2015
AT&T MOBILITY Wireless Data Access                     251.93 2/3/2015
AT&T MOBILITY Wireless Data Access                     323.91 2/3/2015
AT&T MOBILITY Wireless Data Access                     403.89 2/3/2015
AT&T MOBILITY Wireless Data Access                 2,776.86 2/3/2015
AT&T MOBILITY Telephone - Mobile                 6,005.69 2/3/2015
ATC FREIGHTLINER GROUP Parts and Supplies                     207.30 2/3/2015
ATC FREIGHTLINER GROUP Parts and Supplies                     248.06 2/3/2015
ATMOS ENERGY CORP Gas                       18.40 2/3/2015
ATMOS ENERGY CORP Gas                       23.41 2/3/2015
ATMOS ENERGY CORP Utility Assistance                     854.86 2/3/2015
ATMOS ENERGY CORP Utility Assistance                     937.16 2/3/2015
ATMOS ENERGY CORP Gas                 1,470.50 2/3/2015
ATMOS ENERGY CORP Gas               15,382.02 2/3/2015
ATTICUS J GILL Counsel Fees-Courts                     400.00 2/3/2015
AUTISTIC TREATMENT CENTER Clothing                     125.00 2/3/2015
AUTONATION Parts and Supplies                       29.84 2/3/2015
AUTONATION Parts and Supplies                       58.86 2/3/2015
AUTONATION Parts and Supplies                     191.44 2/3/2015
AUTONATION Parts and Supplies                     527.23 2/3/2015
AUTONATION Central Garage Inv                     710.69 2/3/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     373.68 2/3/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                     855.00 2/3/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 2,200.00 2/3/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     400.00 2/3/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     581.50 2/3/2015
BALL & HASE PC Cnsl Fees-Crim Appls                 1,200.00 2/3/2015
BARNES & NOBLE BOOKSELLERS INC Books/Pamphlets                       46.49 2/3/2015
BARNES PROX LAW PLLC Counsel Fees - CPS                     320.00 2/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     150.00 2/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     150.00 2/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     200.00 2/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     220.00 2/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     275.00 2/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     500.00 2/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     550.00 2/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     600.00 2/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     625.00 2/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 2,131.75 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                       24.41 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                       34.75 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                       43.17 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                       47.97 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                       49.56 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                       55.42 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                       74.77 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                     116.66 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                     210.95 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                     278.68 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                     402.90 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                     534.59 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                     563.28 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                     642.81 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                     760.56 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                     928.06 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                     933.36 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                     952.44 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                     974.31 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,309.71 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                 3,628.25 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                 4,179.32 2/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                 5,401.86 2/3/2015
BARRY ALFORD Counsel Fees-Courts                     400.00 2/3/2015
BARRY ALFORD Counsel Fees-Courts                     450.00 2/3/2015
BASECOM INC Building Maintenance                     108.58 2/3/2015
BASECOM INC Kitchen Maintenance                     184.49 2/3/2015
BASECOM INC Building Maintenance                     250.80 2/3/2015
BASECOM INC Building Maintenance                     288.52 2/3/2015
BASECOM INC Building Maintenance                 1,168.98 2/3/2015
BAYTECH SUPPLY INC Supplies                     159.50 2/3/2015
BAYTECH SUPPLY INC Building Maintenance                 1,262.50 2/3/2015
BEARDEN INVESTIGATIVE AGENCY INC Investigative                 1,000.00 2/3/2015
BENBROOK POLICE DEPARTMENT West Sector                       64.20 2/3/2015
BENNETT BENNER PARTNERS INC Professional Service                       82.50 2/3/2015
Beryl L Landry Prepaid - Travel                     180.00 2/3/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     625.00 2/3/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service                 4,630.71 2/3/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service                 5,256.28 2/3/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service                 5,572.29 2/3/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service               21,663.90 2/3/2015
BIMBO BAKERIES USA INC Food                     114.50 2/3/2015
BIO RAD LABORATORIES INC Lab Supplies                     530.85 2/3/2015
BIO-MEDICAL DEVICES INTERNATIONAL Lab Supplies                 2,028.32 2/3/2015
BLAKE BURNS Counsel Fees-Courts                     110.00 2/3/2015
BLAKE BURNS Counsel Fees-Courts                     840.00 2/3/2015
BLAKE BURNS Cnsl Fees-Crim Appls                 2,142.70 2/3/2015
Blanca L Delatorre Education                       88.00 2/3/2015
BLUE MOUND POLICE DEPT West Sector               45,318.07 2/3/2015
BOB J JOHNSON & ASSOCIATES INC Laundry Services                     225.00 2/3/2015
BOBBY L BEASLEY Investigative                     528.75 2/3/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     365.40 2/3/2015
BOUND TREE MEDICAL LLC Medical Supplies                     116.50 2/3/2015
BOYD MOONEY Counsel Fees-Juv                     200.00 2/3/2015
BRADFORD SHAW Counsel Fees-Courts                     237.50 2/3/2015
BRADFORD SHAW Counsel Fees-Courts                     300.00 2/3/2015
BRADFORD SHAW Counsel Fees-Courts                     800.00 2/3/2015
BRANDON AND CLARK INC A/C Maint Contract                     420.83 2/3/2015
BRANDON LEE MCGEE Counsel Fees-Juv                     200.00 2/3/2015
BRENDA G HANSEN Counsel Fees-Courts                     450.00 2/3/2015
BRENDA G HANSEN Counsel Fees-Courts                     500.00 2/3/2015
BRENDA G HANSEN Counsel Fees-Courts                     650.00 2/3/2015
BRENDA HEIN Reporter's Records                 5,948.00 2/3/2015
BRETT BOONE Counsel Fees-Courts                     237.50 2/3/2015
BRIAN C SIMPSON Counsel Fees - CPS                       75.00 2/3/2015
BRIAN C SIMPSON Counsel Fees-Courts                     200.00 2/3/2015
BRIAN C SIMPSON Counsel Fees-Courts                     600.00 2/3/2015
BRIAN C SIMPSON Counsel Fees - CPS                 2,315.00 2/3/2015
BRIAN J NEWMAN Counsel Fees-Juv                     100.00 2/3/2015
BRIAN J NEWMAN Counsel Fees - CPS                     150.00 2/3/2015
BRIAN K WALKER Counsel Fees-Courts                       50.00 2/3/2015
BRIAN K WALKER Counsel Fees-Courts                     200.00 2/3/2015
BRIAN K WALKER Counsel Fees-Courts                 1,350.00 2/3/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     100.00 2/3/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     150.00 2/3/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     250.00 2/3/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     850.00 2/3/2015
Bridget A Gentry Education                       88.00 2/3/2015
BRIGHTER POSSIBILITIES FAMILY Professional Service                 1,706.25 2/3/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     137.50 2/3/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     600.00 2/3/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     840.00 2/3/2015
BT CONFERENCING INC On-Line Service                 1,105.61 2/3/2015
BULL PUBLISHING CO Educational Material               15,998.58 2/3/2015
BUSINESS INTERIORS Non-Track Equipment                     692.98 2/3/2015
BUSINESS INTERIORS Non-Track Equipment                 1,906.20 2/3/2015
CANAS & FLORES Counsel Fees-Courts                     125.00 2/3/2015
CANAS & FLORES Counsel Fees-Courts                 1,190.00 2/3/2015
CANAS & FLORES Counsel Fees-Courts                 1,550.00 2/3/2015
CANAS & FLORES Counsel Fees-Courts                 3,125.00 2/3/2015
CANDACE M TAYLOR Counsel Fees-Juv                     200.00 2/3/2015
CANDACE M TAYLOR Counsel Fees-Courts                 1,100.00 2/3/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       83.00 2/3/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     180.00 2/3/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     975.00 2/3/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                 1,600.00 2/3/2015
CAPSTAR AUSTIN PARTNERS LP Education                     239.78 2/3/2015
CARLA GIBBS KELMAN Counsel Fees-Courts                     200.00 2/3/2015
Carnelius L Carey Transportation                       23.74 2/3/2015
CAROL P PIERCE Interpreter Fees                     130.00 2/3/2015
CAROLINA IMAGING COMPUTER Supplies                     520.00 2/3/2015
Carolyn S Sims Travel                     926.32 2/3/2015
CARY M SCHROEDER Counsel Fees-Probate                     728.50 2/3/2015
CASEY COLE Counsel Fees-Courts                     350.00 2/3/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     300.00 2/3/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     400.00 2/3/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                 2,250.00 2/3/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     140.00 2/3/2015
CB FINCHER'S WESTERN WEAR Clothing                     200.00 2/3/2015
CDW GOVERNMENT Supplies                       47.10 2/3/2015
CDW GOVERNMENT Computer Supplies                     282.60 2/3/2015
CDW GOVERNMENT Building Maintenance                 2,553.98 2/3/2015
CEC FACILITIES GROUP LLC A/C Maint Contract                 1,062.50 2/3/2015
CEC FACILITIES GROUP LLC A/C Maint Contract                 1,658.34 2/3/2015
CEN-TEX UNIFORM SALES INC Clothing                       10.50 2/3/2015
CEN-TEX UNIFORM SALES INC Clothing                       48.88 2/3/2015
CEN-TEX UNIFORM SALES INC Clothing                       91.65 2/3/2015
CEN-TEX UNIFORM SALES INC Clothing                     124.68 2/3/2015
CEN-TEX UNIFORM SALES INC Clothing                     264.84 2/3/2015
CEN-TEX UNIFORM SALES INC Clothing                     295.28 2/3/2015
CEN-TEX UNIFORM SALES INC Clothing                 1,350.24 2/3/2015
CEN-TEX UNIFORM SALES INC Clothing                 2,416.00 2/3/2015
CEN-TEX UNIFORM SALES INC Clothing                 2,788.39 2/3/2015
CENTRAL POLY CORP Supplies                       12.86 2/3/2015
CENTRAL POLY CORP Kitchen Supplies                       38.59 2/3/2015
CENTRAL POLY CORP Custodian Supplies                 3,768.00 2/3/2015
CHARLES T OVERSTREET JR Expert Witness Serv                     325.00 2/3/2015
CHARLOTTE STAPLES Counsel Fees - CPS                     180.00 2/3/2015
CHARM-TEX Personal Hygiene                     107.80 2/3/2015
CHARTER COMMUNICATIONS Subscriptions                     478.38 2/3/2015
CHEM AQUA A/C Maint Contract                       42.00 2/3/2015
CHEM AQUA A/C Maint Contract                       42.00 2/3/2015
CHEM AQUA A/C Maint Contract                       84.00 2/3/2015
CHEM AQUA A/C Maint Contract                       84.00 2/3/2015
CHEM AQUA A/C Maint Contract                       84.00 2/3/2015
CHEM AQUA A/C Maint Contract                     252.00 2/3/2015
CHEM AQUA A/C Maint Contract                     252.00 2/3/2015
CHEM AQUA A/C Maint Contract                     336.00 2/3/2015
CHEM AQUA A/C Maint Contract                     794.00 2/3/2015
CHEM AQUA A/C Maint Contract                     794.00 2/3/2015
CHEM AQUA A/C Maint Contract                     794.00 2/3/2015
CHEM AQUA A/C Maint Contract                     972.50 2/3/2015
CHEM AQUA A/C Maint Contract                     985.00 2/3/2015
CHEM AQUA A/C Maint Contract                 1,029.00 2/3/2015
CHEM AQUA A/C Maint Contract                 1,077.50 2/3/2015
CHEROKEE COUNTY CO CLK Crim Crt Mental Comp                     407.00 2/3/2015
CHERYL NASON Professional Service                     450.00 2/3/2015
CHERYL NASON Professional Service                     450.00 2/3/2015
CHERYL NASON Professional Service                     525.00 2/3/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                 2,187.50 2/3/2015
CINDY BROWN Relative Assistance                     600.00 2/3/2015
CINTAS CORPORATION Supplies                     249.34 2/3/2015
CITIZENS FUNERAL HOME County Burials                     800.00 2/3/2015
CITY OF HALTOM CITY Water                       13.87 2/3/2015
CITY OF HALTOM CITY Water                       30.88 2/3/2015
CITY OF HALTOM CITY Utility Assistance                       59.31 2/3/2015
CITY OF HURST County Projects            159,756.22 2/3/2015
CITY OF HURST WATER DEPT Water                       56.71 2/3/2015
CITY OF HURST WATER DEPT Water                     134.02 2/3/2015
CITY OF HURST WATER DEPT Water                     174.07 2/3/2015
CITY OF HURST WATER DEPT Water                     231.56 2/3/2015
CITY OF LAKE WORTH Water                       15.50 2/3/2015
CITY OF LAKE WORTH Water                       15.50 2/3/2015
CITY OF LAKE WORTH Water                       15.50 2/3/2015
CITY OF LAKE WORTH Water                       61.75 2/3/2015
CITY OF LAKE WORTH Water                     130.00 2/3/2015
CITY OF LAKE WORTH Water                     140.25 2/3/2015
CITY OF LAKE WORTH Water                     160.75 2/3/2015
CITY OF MANSFIELD County Projects            403,227.72 2/3/2015
CITY OF NORTH RICHLAND HILLS Disposal Service                     646.93 2/3/2015
CK DFW PARTNERS LTD Meeting Expenses                     203.25 2/3/2015
CLAUDIA HAUGEN Clothing                       98.27 2/3/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     955.00 2/3/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                     100.00 2/3/2015
CLINIQA CORPORATION Lab Supplies                 2,266.00 2/3/2015
CODY L COFER Counsel Fees-Juv                     400.00 2/3/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     200.00 2/3/2015
COMMERCIAL RECORDER Advertis/Leg Notice                         7.00 2/3/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     100.00 2/3/2015
COMMUNITY ENRICHMENT CENTER Subrecipient Service               10,723.11 2/3/2015
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service               23,621.65 2/3/2015
COUNTRY MAID CLEANING LLC Sheriff Inventory                     201.50 2/3/2015
COURTNEY MILLER Counsel Fees-Courts                     350.00 2/3/2015
COURTNEY MILLER Counsel Fees-Courts                 1,000.00 2/3/2015
COWSER TIRE AND SERVICE Parts and Supplies                       14.50 2/3/2015
COWTOWN REDI MIX INC Cement and Concrete                     332.00 2/3/2015
CRAIG DAMERON Counsel Fees-Courts                     118.75 2/3/2015
CRAIG DAMERON Counsel Fees-Courts                     125.00 2/3/2015
CRAIG DAMERON Counsel Fees-Courts                     170.00 2/3/2015
CRAIG DAMERON Counsel Fees-Courts                     400.00 2/3/2015
CROWN EQUIPMENT CORPORATION Capital Outlay-Furni                 9,826.50 2/3/2015
CROWNE PLAZA HOTEL AUSTIN Education                     319.70 2/3/2015
CROWNE PLAZA HOTEL AUSTIN Education                     319.70 2/3/2015
CTJ MAINTENANCE INC Contract Labor                     310.80 2/3/2015
CTJ MAINTENANCE INC Custodian Services                     437.76 2/3/2015
CTJ MAINTENANCE INC Custodian Services                     574.56 2/3/2015
CTJ MAINTENANCE INC Custodian Services                     752.40 2/3/2015
CTJ MAINTENANCE INC Custodian Services                 1,039.68 2/3/2015
CTJ MAINTENANCE INC Custodian Services                 1,217.52 2/3/2015
CTJ MAINTENANCE INC Custodian Services                 1,217.52 2/3/2015
CTJ MAINTENANCE INC Custodian Services                 1,395.36 2/3/2015
CTJ MAINTENANCE INC Custodian Services                 1,605.80 2/3/2015
CTJ MAINTENANCE INC Contract Labor                 2,162.65 2/3/2015
CTJ MAINTENANCE INC Contract Labor                 2,175.60 2/3/2015
CTJ MAINTENANCE INC Contract Labor                 2,175.60 2/3/2015
CTJ MAINTENANCE INC Custodian Services                 2,879.64 2/3/2015
CTJ MAINTENANCE INC Custodian Services                 3,939.84 2/3/2015
CTJ MAINTENANCE INC Custodian Services                 6,210.72 2/3/2015
CTJ MAINTENANCE INC Custodian Services                 6,894.72 2/3/2015
CTJ MAINTENANCE INC Custodian Services                 7,650.54 2/3/2015
CTJ MAINTENANCE INC Custodian Services                 7,660.80 2/3/2015
CTJ MAINTENANCE INC Custodian Services                 8,187.48 2/3/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     137.50 2/3/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 3,223.00 2/3/2015
CVK ENTERPRISES INC Kitchen Supplies                     256.00 2/3/2015
CVK ENTERPRISES INC Kitchen Supplies                     826.80 2/3/2015
Cynthia W Farmer Empl Donation-Comm                     154.81 2/3/2015
D HOSPITALITY LLC Education                     187.58 2/3/2015
D ROBIN MCCARTY PC Counsel Fees-Courts                 1,350.00 2/3/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     377.81 2/3/2015
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                     200.00 2/3/2015
DANA A DUFFEY Counsel Fees - CPS                 1,855.00 2/3/2015
DANIEL E COLLINS Counsel Fees-Courts                     375.00 2/3/2015
DANIEL E COLLINS Counsel Fees-Courts                     500.00 2/3/2015
DANIEL E COLLINS Counsel Fees-Courts                     800.00 2/3/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     150.00 2/3/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     200.00 2/3/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     600.00 2/3/2015
DANIEL YOUNG Counsel Fees-Courts                     450.00 2/3/2015
DANNY D PITZER Counsel Fees-Courts                     275.00 2/3/2015
DANNY D PITZER Counsel Fees-Courts                     450.00 2/3/2015
DANNY D PITZER Counsel Fees-Courts                     540.00 2/3/2015
DARCY NILES DENO Counsel Fees - CPS                     350.00 2/3/2015
DATA FLEX BUSINESS PRODUCTS LLC Printing-Publication                     450.00 2/3/2015
DAVID A PEARSON, IV Counsel Fees-Juv                     362.50 2/3/2015
DAVID A PEARSON, IV Counsel Fees-Courts                 1,543.75 2/3/2015
DAVID BAYS Counsel Fees-Courts                     300.00 2/3/2015
DAVID BAYS Counsel Fees-Courts                     800.00 2/3/2015
DAVID L MARLOW Investigative                     516.25 2/3/2015
DAVID M PATIN JR Counsel Fees-Courts                     162.50 2/3/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Juv                     300.00 2/3/2015
DAVID SABINE PHD Professional Service                     375.00 2/3/2015
DEAN MIYAZONO Counsel Fees-Courts                     675.00 2/3/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin                 1,128.96 2/3/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin                 4,518.40 2/3/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                 2,100.00 2/3/2015
DELTA RIGGING & TOOLS INC Parts and Supplies                       75.30 2/3/2015
DENTON COUNTY DISTRICT CLERK Dues                       50.00 2/3/2015
DEREK BROWN Counsel Fees-Courts                 1,525.00 2/3/2015
DERENDA BAILEY Cash For Kids                       26.55 2/3/2015
DERENDA BAILEY Clothing                       35.71 2/3/2015
DEVELOPMENT CORPORATION OF TARRANT Professional Service            123,845.35 2/3/2015
DEVELOPMENT CORPORATION OF TARRANT Professional Service            148,237.04 2/3/2015
DEVELOPMENT CORPORATION OF TARRANT Professional Service            154,627.44 2/3/2015
DICKEY'S BARBECUE PIT Supplies                 1,530.00 2/3/2015
DIRECT ENERGY LP Utility Assistance                     266.87 2/3/2015
DISPUTE RESOLUTION SERVICES Professional Service               30,579.30 2/3/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 1,960.00 2/3/2015
DIXON-SHANE LLC Medical Supplies                 3,829.20 2/3/2015
DJONT/JPM AUSTIN LEASING LLC Education                     228.85 2/3/2015
DON MICHAEL DAWES Counsel Fees-Courts                     350.00 2/3/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     140.00 2/3/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     357.52 2/3/2015
DSCI INC and Rehab/Preserve Act               27,200.00 2/3/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     500.00 2/3/2015
DUSTROL INC Professional Service                 5,742.50 2/3/2015
DYNATEN CORPORATION A/C Maint Contract                     228.00 2/3/2015
DYNATEN CORPORATION A/C Maint Contract                     288.23 2/3/2015
DYNATEN CORPORATION A/C Maint Contract                     342.00 2/3/2015
DYNATEN CORPORATION A/C Maint Contract                     919.28 2/3/2015
DYNATEN CORPORATION A/C Maint Contract                 1,252.51 2/3/2015
DYNATEN CORPORATION A/C Maint Contract                 1,871.05 2/3/2015
DYNATEN CORPORATION Building Maintenance                 5,188.60 2/3/2015
DYNATEN CORPORATION A/C Maint Contract               33,422.00 2/3/2015
EAGLE MOUNTAIN PERFORMANCE MARINE Trust - Constable 4                 3,246.37 2/3/2015
EAN HOLDINGS LLC Travel                       62.32 2/3/2015
EAN HOLDINGS LLC Vehicle Lease                     800.00 2/3/2015
EDGE OF ARLINGTON SAW & TOOL INC Parts and Supplies                       15.00 2/3/2015
EDWIN YOUNGBLOOD Counsel Fees-Juv                     200.00 2/3/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     375.00 2/3/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                 1,235.00 2/3/2015
ELIZABETH ANNE CORTRIGHT Counseling Services                     393.75 2/3/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     800.00 2/3/2015
ELOY SEPULVEDA Counsel Fees-Courts                     150.00 2/3/2015
ELOY SEPULVEDA Counsel Fees-Courts                     400.00 2/3/2015
ELOY SEPULVEDA Counsel Fees-Courts                 1,275.00 2/3/2015
EMBASSY FLAG INC Building Maintenance                     687.50 2/3/2015
EMC CORPORATION Education                 2,095.00 2/3/2015
EMPIRE PAPER COMPANY Kitchen Supplies                     209.54 2/3/2015
ENCON SYSTEMS INC Supplies                       72.00 2/3/2015
ENCON SYSTEMS INC Supplies                       95.00 2/3/2015
ENCON SYSTEMS INC Supplies                     144.00 2/3/2015
ENCON SYSTEMS INC Supplies                     167.39 2/3/2015
ENCON SYSTEMS INC Supplies                     231.40 2/3/2015
ENCON SYSTEMS INC Supplies                     243.61 2/3/2015
ENCON SYSTEMS INC Supplies                     335.82 2/3/2015
ENCON SYSTEMS INC Supplies                     390.86 2/3/2015
ENCON SYSTEMS INC Supplies                     487.26 2/3/2015
ENCON SYSTEMS INC Supplies                     517.42 2/3/2015
ENCON SYSTEMS INC Supplies                     548.70 2/3/2015
ENCON SYSTEMS INC Supplies                     751.92 2/3/2015
ENCON SYSTEMS INC Supplies                 1,253.20 2/3/2015
ENTRUST ENERGY INC Utility Assistance                     181.48 2/3/2015
ENVIROMATIC SERVICES A/C Maint Contract                     268.00 2/3/2015
ENVIROMATIC SERVICES A/C Maint Contract                     916.31 2/3/2015
ENVIROMATIC SERVICES A/C Maint Contract                 1,970.35 2/3/2015
ENVIROMATIC SERVICES A/C Maint Contract                 2,367.47 2/3/2015
ENVIROMATIC SYSTEMS Professional Service               23,450.00 2/3/2015
ENVIROMATIC SYSTEMS Non-Track Const/Bldg            132,975.00 2/3/2015
ENVIRONMENTAL SYSTEMS RESEARCH Software Maintenance               10,000.00 2/3/2015
EOE JOURNAL Advertis/Leg Notice                 1,370.00 2/3/2015
ERA CORNERSTONE REALTY LLC Rental Assistance                     875.00 2/3/2015
ERGOGENESIS WORKPLACE SOLUTIONS LLC Non-Track Equipment                     997.41 2/3/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     550.00 2/3/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 1,610.00 2/3/2015
ERIC D BEAL Counsel Fees - CPS                     100.00 2/3/2015
ERIC D BEAL Counsel Fees-Courts                     150.00 2/3/2015
ERISA BENEFITS CONSULTING INC Professional Service                     210.00 2/3/2015
EVCO PARTNERS LP Supplies                         5.58 2/3/2015
EVCO PARTNERS LP Supplies                         5.58 2/3/2015
EVCO PARTNERS LP Supplies                       25.18 2/3/2015
EVCO PARTNERS LP Supplies                       25.84 2/3/2015
EVCO PARTNERS LP Parts and Supplies                       33.05 2/3/2015
EVCO PARTNERS LP Supplies                       39.06 2/3/2015
EVCO PARTNERS LP Supplies                       39.06 2/3/2015
EVCO PARTNERS LP Supplies                       39.06 2/3/2015
EVCO PARTNERS LP Supplies                       39.06 2/3/2015
EVCO PARTNERS LP Supplies                       39.06 2/3/2015
EVCO PARTNERS LP Supplies                       39.06 2/3/2015
EVCO PARTNERS LP Supplies                       44.64 2/3/2015
EVCO PARTNERS LP Supplies                       45.82 2/3/2015
EVCO PARTNERS LP Supplies                       55.80 2/3/2015
EVCO PARTNERS LP Supplies                       56.93 2/3/2015
EVCO PARTNERS LP Supplies                       63.92 2/3/2015
EVCO PARTNERS LP Building Maintenance                       68.08 2/3/2015
EVCO PARTNERS LP Supplies                       74.00 2/3/2015
EVCO PARTNERS LP Building Maintenance                       74.88 2/3/2015
EVCO PARTNERS LP Supplies                       78.31 2/3/2015
EVCO PARTNERS LP Field Equip&Supplies                     136.80 2/3/2015
EVCO PARTNERS LP Supplies                     141.18 2/3/2015
EVCO PARTNERS LP Supplies                     223.20 2/3/2015
EVCO PARTNERS LP Parts and Supplies                     287.55 2/3/2015
EVCO PARTNERS LP Parts and Supplies                     291.26 2/3/2015
EVCO PARTNERS LP Parts and Supplies                     487.23 2/3/2015
EVERMAN ISD Trust - JP 8                     150.00 2/3/2015
EVOQUA WATER TECHNOLOGIES LLC Lab Equip Mainten                     199.28 2/3/2015
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                       87.37 2/3/2015
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                 3,393.18 2/3/2015
FARMERS MARKET Food                     236.14 2/3/2015
FBM HOLDINGS LLC Subscriptions                     395.00 2/3/2015
FEDEX Postage                     271.43 2/3/2015
FEDEX Postage                     357.09 2/3/2015
FEDEX Postage                     366.66 2/3/2015
FELIPE O CALZADA Counsel Fees-Juv                     300.00 2/3/2015
FERTITTA HOSPITALITY LLC Education                     296.70 2/3/2015
FIESTA MART #76 Food/Hygiene Assist                       26.00 2/3/2015
FIRST CHOICE POWER Utility Assistance                     130.92 2/3/2015
FIRST RESTORATION INC Building Maintenance                     415.00 2/3/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     111.32 2/3/2015
FISHER SCIENTIFIC COMPANY LLC Safety/Tact Supplies                     168.67 2/3/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     290.94 2/3/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     343.11 2/3/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     345.97 2/3/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     472.56 2/3/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 1,927.87 2/3/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 2,969.62 2/3/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners               86,066.44 2/3/2015
FOODLAND MARKETS Food/Hygiene Assist                       26.00 2/3/2015
FORT WORTH AFFORDABILITY INC Rental Assistance                     620.00 2/3/2015
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                       83.75 2/3/2015
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                     160.05 2/3/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     274.99 2/3/2015
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                     593.20 2/3/2015
FORT WORTH CHAPTER TSCPA Education                     700.00 2/3/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                       53.00 2/3/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       54.50 2/3/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                     301.00 2/3/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                 2,138.87 2/3/2015
FORT WORTH WATER DEPARTMENT Water                       26.71 2/3/2015
FORT WORTH WATER DEPARTMENT Water                     272.98 2/3/2015
FORT WORTH WATER DEPARTMENT Water                 1,120.30 2/3/2015
FORT WORTH WATER DEPARTMENT Water                 1,427.95 2/3/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 1,735.40 2/3/2015
FORT WORTH WATER DEPARTMENT Water                 9,162.10 2/3/2015
FORT WORTH WATER DEPARTMENT Water               21,711.61 2/3/2015
FOX SCIENTIFIC INC Lab Supplies                     222.60 2/3/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     112.50 2/3/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     300.00 2/3/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     875.00 2/3/2015
FRANK ADLER Counsel Fees - CPS                 2,412.50 2/3/2015
FRANK ADLER Counsel Fees-Juv                 3,455.00 2/3/2015
FRANK ADLER Cnsl Fees-Crim Appls                 4,710.00 2/3/2015
FRANK W NEAL & ASSOC INC Professional Service                 1,382.50 2/3/2015
Frank W Phillips Jr Education                       10.00 2/3/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     175.00 2/3/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     710.00 2/3/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 1,425.00 2/3/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 2,170.00 2/3/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     150.00 2/3/2015
FURNITURE BY WILLIAM WEBB Non-Track Equipment               11,610.80 2/3/2015
G ANDREW PLATT Counsel Fees-Courts                     450.00 2/3/2015
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies                       83.29 2/3/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     375.00 2/3/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     530.00 2/3/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                 1,450.00 2/3/2015
GEORGE B MACKEY Counsel Fees-Courts                 1,530.00 2/3/2015
GEORGINA EMIL-TIFFANY WARE Professional Service                     766.72 2/3/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     100.00 2/3/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     156.25 2/3/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     650.00 2/3/2015
GJA INVESTMENTS LP Rental Assistance                     636.00 2/3/2015
GLAXOSMITHKLINE (GSK) Medical Supplies               34,616.49 2/3/2015
Glen Whitley Education                     556.92 2/3/2015
GOVERNMENT SOCIAL MEDIA LLC Education                     475.00 2/3/2015
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                       50.00 2/3/2015
GRANGER GROUP INC Bonds                     198.00 2/3/2015
GRANICUS INC Non-Track Equipment                 1,262.50 2/3/2015
GRANICUS INC Capital Outlay-Low V                 4,475.00 2/3/2015
GRANICUS INC Software Maintenance                 4,900.00 2/3/2015
GRAPEVINE DCJ LLC Capital Outlay - Veh               23,096.00 2/3/2015
GRAPEVINE RELIEF & COMMUNITY Subrecipient Service                 4,776.89 2/3/2015
GRAPEVINE RELIEF & COMMUNITY Subrecipient Service                 5,419.00 2/3/2015
GREEN GUARD FIRST AID & SAFETY Supplies                       56.82 2/3/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       86.58 2/3/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     110.32 2/3/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     203.97 2/3/2015
GREENWOOD MOUNT OLIVET COMPANY County Burials                 2,745.00 2/3/2015
GREG GRAY Counsel Fees-Courts                     400.00 2/3/2015
GREG GRAY Counsel Fees-Courts                     700.00 2/3/2015
GREG GRAY Counsel Fees-Courts                     950.00 2/3/2015
GREGORY SPENCER FUNERAL County Burials                     900.00 2/3/2015
GREYHOUND LINES INC Transportation                     169.50 2/3/2015
GRICELDA SAMANO Interpreter Fees                     193.00 2/3/2015
GSG PIZZA LLC Promotional Expenses                       15.00 2/3/2015
GT DISTRIBUTORS INC Safety/Tact Supplies                       59.90 2/3/2015
GUARANTEED EXPRESS INC Professional Service                     246.40 2/3/2015
GUARANTEED EXPRESS INC Professional Service                     264.00 2/3/2015
GW OUTFITTERS LP Supplies                       49.50 2/3/2015
GW OUTFITTERS LP Supplies                     198.00 2/3/2015
GW OUTFITTERS LP Sheriff Inventory                     396.00 2/3/2015
GWENDOLYN M BENNETT Interpreter Fees                     140.00 2/3/2015
H D SMITH LLC Medical Supplies                       64.49 2/3/2015
H D SMITH LLC Medical Supplies                     181.07 2/3/2015
H D SMITH LLC Medical Supplies                 4,279.46 2/3/2015
HAHNFELD HOFFER STANFORD Professional Service               47,500.00 2/3/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                     800.00 2/3/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel                     535.63 2/3/2015
HARDING INSTRUMENT CO LTD Electronic Eqp Maint                 1,156.09 2/3/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     300.00 2/3/2015
HARPER SUPPLY LLC Building Maintenance                     172.00 2/3/2015
HARRY HARRIS III Counsel Fees-Courts                     300.00 2/3/2015
HARRY HARRIS III Counsel Fees-Courts                     700.00 2/3/2015
HARVEY MARTIN MD Professional Service                     100.00 2/3/2015
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                     478.30 2/3/2015
Heather M Kramer Prepaid - Travel                     220.00 2/3/2015
HEIDELBERG USA INC Graphics Inventory                 1,507.45 2/3/2015
HELBING'S MOBIL SERVICE Central Garage Inv                     119.25 2/3/2015
HENRY JAMES BROWN Drug Seizure Int                         1.61 2/3/2015
HENRY JAMES BROWN Drug Seizure-Unit                     800.00 2/3/2015
HENRY SCHEIN Medical Supplies                     391.52 2/3/2015
HERBERT D EVERITT Counsel Fees-Courts                     225.00 2/3/2015
HERBERT D EVERITT Counsel Fees-Courts                     500.00 2/3/2015
HIGGINBOTHAM & ASSOCIATES Casualty Insurance               39,909.00 2/3/2015
HIRED HANDS INC Interpreter Fees                     332.50 2/3/2015
Holly D Webb Travel                     314.14 2/3/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                 1,695.00 2/3/2015
HOLT CAT Parts and Supplies                       78.40 2/3/2015
HOUSEHOLD DRIVERS REPORT Subscriptions                       26.00 2/3/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 2/3/2015
Hung Nguyen Education                     244.82 2/3/2015
HV EQUITY ENTERPRISES LLC Rental Assistance                     824.00 2/3/2015
HYATT REGENCY ORLANDO Education                     817.20 2/3/2015
HYATT REGENCY ORLANDO Education                 1,225.80 2/3/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                         1.50 2/3/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       75.00 2/3/2015
IDEAL FIRE & SECURITY LLC Kitchen Maintenance                     144.90 2/3/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     227.50 2/3/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                 5,929.00 2/3/2015
IDW LLC Supplies                     435.00 2/3/2015
IESI C&D LANDFILL Disposal Service                       60.00 2/3/2015
ILONA TURNER Cash For Kids                       30.00 2/3/2015
INDUSTRIAL POWER LLC Central Garage Inv                 9,759.35 2/3/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     437.50 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                       12.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                       16.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       17.95 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       25.90 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       30.90 2/3/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       42.85 2/3/2015
INTERLINGUA INTERNATIONAL INC Interpreter Fees                     387.66 2/3/2015
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                     288.98 2/3/2015
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                     401.48 2/3/2015
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                 1,078.81 2/3/2015
IRENE M VERA Psych Exam/Testimony                     120.00 2/3/2015
J BRANDT RECOGNITION LTD Service Awards               24,753.70 2/3/2015
J STEVEN BUSH Counsel Fees-Courts                     375.00 2/3/2015
J STEVEN BUSH Counsel Fees-Courts                     550.00 2/3/2015
J STEVEN BUSH Counsel Fees-Courts                     905.00 2/3/2015
J STEVEN BUSH Counsel Fees-Courts                 1,590.00 2/3/2015
J STEVEN BUSH Counsel Fees-Courts                 1,990.00 2/3/2015
JABBERCOMM INC Supplies                     247.94 2/3/2015
JABBERCOMM INC Supplies                     508.34 2/3/2015
JACK G DUFFY JR Counsel Fees-Courts                     300.00 2/3/2015
JACKIE J MARTIN Counsel Fees - CPS                     100.00 2/3/2015
JACKSON-HIRSCH INC Supplies                     145.36 2/3/2015
JACO INDUSTRIAL SUPPLY Parts and Supplies                     990.00 2/3/2015
JACQUELINE PLEMONS Professional Service                     590.00 2/3/2015
JACQUELINE PLEMONS Professional Service                 1,410.00 2/3/2015
JACQUELINE PLEMONS Professional Service                 2,400.00 2/3/2015
JAMES D RENFORTH II Counsel Fees-Courts                     362.50 2/3/2015
JAMES D RENFORTH II Counsel Fees-Courts                     750.00 2/3/2015
JAMES EDWARD BAKER Counsel Fees-Courts                     375.00 2/3/2015
James G Shugart Travel                     307.20 2/3/2015
James L Bocks Education                     100.00 2/3/2015
JAMES MASEK Counsel Fees-Juv                     545.00 2/3/2015
JAMES MASEK Counsel Fees - CPS                 2,225.00 2/3/2015
JAMES PUBLISHING INC Law Books                 2,201.77 2/3/2015
Janelle C Mattox Prepaid - Travel                  (927.79) 2/3/2015
Janelle C Mattox Travel                 1,123.79 2/3/2015
JANET S O'NEIL Counsel Fees - CPS                     100.00 2/3/2015
JANPAK DFW Building Maintenance                       44.40 2/3/2015
JANPAK DFW Building Maintenance                     322.20 2/3/2015
JANPAK DFW Custodian Supplies                     444.00 2/3/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     493.75 2/3/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     900.00 2/3/2015
JAYSON NAG Counsel Fees-Courts                     800.00 2/3/2015
JDB TOWING LLC Wrecker Service                       65.00 2/3/2015
JDB TOWING LLC Wrecker Service                       95.00 2/3/2015
JDB TOWING LLC Wrecker Service                     130.00 2/3/2015
JDB TOWING LLC Wrecker Service                     325.00 2/3/2015
JDB TOWING LLC Central Garage Inv                     835.00 2/3/2015
JEANIE MORRIS Reporter's Records                     436.00 2/3/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                     171.82 2/3/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     550.00 2/3/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                 1,125.00 2/3/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     350.00 2/3/2015
JEFFREY W GARDNER Investigative                     915.35 2/3/2015
JENNIFER CLAIRE KOHL Counsel Fees - CPS                 1,035.00 2/3/2015
Jennifer D Hunter Education                     270.00 2/3/2015
JENNIFER WALKER Cash For Kids                       55.00 2/3/2015
JERRY WALKER Counsel Fees-Courts                     125.00 2/3/2015
JERRY WOOD Counsel Fees-Courts                 1,050.00 2/3/2015
JERRY WOOD Counsel Fees-Courts                 2,550.00 2/3/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     150.00 2/3/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     250.00 2/3/2015
JESSICA MARIE NEVAREZ Counsel Fees-Courts                     300.00 2/3/2015
JESSICA MARIE NEVAREZ Counsel Fees - CPS                     370.00 2/3/2015
JIM CULBERTSON Counsel Fees-Juv                     100.00 2/3/2015
JO AN G ASHLEY Counsel Fees-Juv                     100.00 2/3/2015
JOE RIDER PROPANE INC. Utility Assistance                     305.50 2/3/2015
JOHN BENOIST Counsel Fees-Probate                 2,200.00 2/3/2015
JOHN CARL BEATTY Counsel Fees-Courts                     125.00 2/3/2015
JOHN CARL BEATTY Counsel Fees-Courts                     400.00 2/3/2015
JOHN CARL BEATTY Counsel Fees-Courts                     400.00 2/3/2015
JOHN CARL BEATTY Counsel Fees-Courts                     950.00 2/3/2015
JOHN CARL BEATTY Counsel Fees-Courts                 2,537.50 2/3/2015
JOHN CHARLES OSWALT Investigative                     450.00 2/3/2015
JOHN H LADD Investigative                     575.00 2/3/2015
JOHN LINEBARGER Counsel Fees-Courts                 1,200.00 2/3/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     350.00 2/3/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     450.00 2/3/2015
JONATHAN SIMPSON Counsel Fees-Courts                     450.00 2/3/2015
JONATHAN SIMPSON Counsel Fees-Courts                     525.00 2/3/2015
JONATHAN SIMPSON Counsel Fees-Courts                 1,450.00 2/3/2015
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     120.00 2/3/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     150.00 2/3/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     550.00 2/3/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                     200.00 2/3/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     200.00 2/3/2015
JUDGE CARMEN RIVERA-WORLEY Travel                     113.73 2/3/2015
JUDY MCBRIDE Cash For Kids                       25.00 2/3/2015
JULIE JACOBSON Counsel Fees - CPS                     100.00 2/3/2015
JUST ENERGY TEXAS I CORP Utility Assistance                       73.97 2/3/2015
Kanika D Lee Travel                     120.00 2/3/2015
KARA CARRERAS Counsel Fees-Courts                     200.00 2/3/2015
KARA CARRERAS Counsel Fees-Courts                     300.00 2/3/2015
KARA CARRERAS Counsel Fees-Courts                     400.00 2/3/2015
KAREN BORGHESI MARTINEZ Reporter's Records                       96.20 2/3/2015
KARMEN JOHNSON Counsel Fees - CPS                     350.00 2/3/2015
KARMEN JOHNSON Counsel Fees-Juv                     400.00 2/3/2015
KARMEN JOHNSON Counsel Fees - CPS                     650.00 2/3/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     800.00 2/3/2015
KATHARINE D STONE Counsel Fees-Courts                     600.00 2/3/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     125.00 2/3/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     700.00 2/3/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     100.00 2/3/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     300.00 2/3/2015
KATHY A LOWTHORP Counsel Fees-Courts                     250.00 2/3/2015
KATHY A LOWTHORP Counsel Fees-Courts                 2,200.00 2/3/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     275.00 2/3/2015
Katie E Jordan Education                     140.00 2/3/2015
KATY M LOVETT Counsel Fees-Courts                     120.00 2/3/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 2/3/2015
KENNETH CUTRER Counsel Fees-Courts                 2,562.50 2/3/2015
KENNETH R GORDON PC Counsel Fees-Courts                     175.00 2/3/2015
KENNETH W MULLEN Counsel Fees-Courts                     250.00 2/3/2015
KERRY OWENS Counsel Fees - CPS                     200.00 2/3/2015
KERRY OWENS Counsel Fees - CPS                 1,000.00 2/3/2015
KERRY OWENS Counsel Fees - CPS                 4,163.50 2/3/2015
KERRY YANEZ Counsel Fees-Juv                     300.00 2/3/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 2/3/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     150.00 2/3/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     900.00 2/3/2015
KIMBERLY MILLER Clothing                     300.00 2/3/2015
KINDRA MERRIMAN Cash For Kids                       25.00 2/3/2015
KINGS INSPECTION Parts and Supplies                       39.75 2/3/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     300.00 2/3/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                 2,450.00 2/3/2015
KROGER COMPANY Food/Hygiene Assist                       29.00 2/3/2015
KSM EXCHANGE LLC Parts and Supplies                       40.68 2/3/2015
KSM EXCHANGE LLC Parts and Supplies                     105.43 2/3/2015
KSM EXCHANGE LLC Parts and Supplies                     114.07 2/3/2015
KSM EXCHANGE LLC Parts and Supplies                     168.09 2/3/2015
KSM EXCHANGE LLC Parts and Supplies                     339.63 2/3/2015
KSM EXCHANGE LLC Parts and Supplies                     575.94 2/3/2015
KSM EXCHANGE LLC Parts and Supplies                 1,688.55 2/3/2015
KYLE A WHITAKER Counsel Fees-Courts                     437.50 2/3/2015
KYLE A WHITAKER Counsel Fees-Courts                     650.00 2/3/2015
LAHAINA GROUP INC Building Maintenance                       65.00 2/3/2015
LAHAINA GROUP INC Equipment Maint                 2,600.00 2/3/2015
LAKERRA BRYANT Clothing                     200.00 2/3/2015
LANCASTER COUNTY SHERIFF Court Costs                       35.00 2/3/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                         1.22 2/3/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       80.42 2/3/2015
LANTIS G ROBERTS Counsel Fees - CPS                     100.00 2/3/2015
LARRY E REED Counsel Fees-Courts                     600.00 2/3/2015
LAST GROUP ENTERPRISES INC Custodian Supplies                     345.60 2/3/2015
LATEPH A ADENIJI Counsel Fees-Juv                     200.00 2/3/2015
LATEPH A ADENIJI Counsel Fees-Courts                     325.00 2/3/2015
LATEPH A ADENIJI Counsel Fees-Courts                     517.50 2/3/2015
LATONYA GREEN Cash For Kids                     180.00 2/3/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     100.00 2/3/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     400.00 2/3/2015
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees - CPS                     100.00 2/3/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     300.00 2/3/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     350.00 2/3/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     500.00 2/3/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                 1,325.00 2/3/2015
LAW OFFICE OF ADAM L ARRINGTON Counsel Fees-Juv                     200.00 2/3/2015
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                 2,807.50 2/3/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     300.00 2/3/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                 1,400.00 2/3/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     250.00 2/3/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     475.00 2/3/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     950.00 2/3/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                 4,195.00 2/3/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 2/3/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     210.00 2/3/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees-Courts                     300.00 2/3/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees-Courts                     470.00 2/3/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     125.00 2/3/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     215.00 2/3/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     312.50 2/3/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     650.00 2/3/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     240.00 2/3/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     850.00 2/3/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     175.00 2/3/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     525.00 2/3/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     100.00 2/3/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Juv                     385.00 2/3/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     500.00 2/3/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 1,895.00 2/3/2015
LAW OFFICE OF RACHEL L PONDER PLLC Counsel Fees - CPS                     100.00 2/3/2015
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct                     200.00 2/3/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     350.00 2/3/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     437.50 2/3/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     500.00 2/3/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                 1,250.00 2/3/2015
LEAK TEC CORP Disposal Service                 1,407.00 2/3/2015
LEIGH ANN SCHENK Counsel Fees - CPS                     100.00 2/3/2015
LEO JAMES KADEHJIAN Prof Srvc-Proj Mgmt                 2,800.00 2/3/2015
LEON REED JR Counsel Fees-Courts                     450.00 2/3/2015
LESLIE C JOHNS Counsel Fees-Courts                     100.00 2/3/2015
LEVI, RAY & SHOUP INC Software Maintenance                 7,314.32 2/3/2015
LEX JOHNSTON Counsel Fees-Courts                 1,200.00 2/3/2015
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                 1,690.30 2/3/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                       75.00 2/3/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     190.00 2/3/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     787.50 2/3/2015
LINDA GOEBEL Clothing                     300.00 2/3/2015
LISA ANN MULLEN Counsel Fees-Courts                     200.00 2/3/2015
LISA ANN MULLEN Counsel Fees-Courts                     250.00 2/3/2015
LISA MURAD Cash For Kids                       50.00 2/3/2015
Lisa R Woodard Education                     140.00 2/3/2015
LISA V JACKSON Professional Service                 1,629.28 2/3/2015
LOCK TIGHT SECURITY INC Building Maintenance                       35.00 2/3/2015
LOCK TIGHT SECURITY INC Building Maintenance                       51.75 2/3/2015
LOCK TIGHT SECURITY INC Equipment Maint                       52.25 2/3/2015
LOCK TIGHT SECURITY INC Supplies                     226.80 2/3/2015
LOCK TIGHT SECURITY INC Building Maintenance                     903.50 2/3/2015
LONE STAR BANNERS AND FLAGS Building Maintenance                     580.00 2/3/2015
LONE STAR ELECTRIC CO Building Maintenance                 3,949.61 2/3/2015
LORI DEANGELIS Counsel Fees - CPS                     100.00 2/3/2015
LOWE'S Building Maintenance                       14.28 2/3/2015
LOWE'S Building Maintenance                       26.09 2/3/2015
LOWE'S Building Maintenance                       44.31 2/3/2015
LOWE'S Landscaping Expense                     308.02 2/3/2015
LOWE'S Building Maintenance                     445.23 2/3/2015
LOWE'S Landscaping Expense                     480.68 2/3/2015
LOWE'S Supplies                 1,228.25 2/3/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     330.00 2/3/2015
M & S TECHNOLOGIES INC Non-Track Equipment            101,674.00 2/3/2015
M & S TECHNOLOGIES INC Capital Outlay-Compu            177,100.00 2/3/2015
M MONIQUE WALTERS Counsel Fees-Juv                     200.00 2/3/2015
M TRENT LOFTIN Counsel Fees-Juv                     200.00 2/3/2015
M TRENT LOFTIN Counsel Fees-Courts                     600.00 2/3/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     300.00 2/3/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                 1,900.00 2/3/2015
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                     225.00 2/3/2015
MANSFIELD POLICE DEPT. West Sector               90,764.53 2/3/2015
MARIA ALMENDARIZ Clothing                     200.00 2/3/2015
MARIA G VILLARREAL Professional Service                     300.00 2/3/2015
MARIA ROSA HESTER Interpreter Fees                     375.00 2/3/2015
Mark C Mendez Travel                     301.65 2/3/2015
MARK ROSTEET Counsel Fees-Courts                       50.00 2/3/2015
MARK ROSTEET Counsel Fees-Courts                     125.00 2/3/2015
MARK ROSTEET Counsel Fees-Courts                     125.00 2/3/2015
MARK ROSTEET Counsel Fees-Courts                     200.00 2/3/2015
MARK ROSTEET Counsel Fees-Courts                     600.00 2/3/2015
MARKETLAB INC Lab Supplies                     560.31 2/3/2015
MARK'S PLUMBING PARTS Building Maintenance                       74.64 2/3/2015
MARRIOTT CRYSTAL CITY Education                     708.51 2/3/2015
MARY B THORNTON Cnsl Fees-Crim Appls                     525.00 2/3/2015
MARY KNESTRICK Relative Assistance                     300.00 2/3/2015
MARY PETERSON Relative Assistance                     600.00 2/3/2015
MARY R THOMSEN Counsel Fees - CPS                 1,798.80 2/3/2015
MaryLouise Garcia Education                     140.00 2/3/2015
MATTHEW BENDER & COMPANY INC Law Books                     110.43 2/3/2015
MAX BREWINGTON Counsel Fees - CPS                     356.00 2/3/2015
MAX BREWINGTON Counsel Fees-Juv                 1,030.00 2/3/2015
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg               31,929.50 2/3/2015
MEDINA & MEDINA INC Parts and Supplies                       25.00 2/3/2015
MEDINA & MEDINA INC Central Garage Inv                     140.50 2/3/2015
MEDINAS AUTOMOTIVE INC Central Garage Inv                     100.00 2/3/2015
MELISSA L HAMRICK Counsel Fees-Courts                     200.00 2/3/2015
Melody M Wilkinson Education                     493.16 2/3/2015
METRO FLOOR MACHINES INC Equipment Maint                     319.52 2/3/2015
MHMR OF TARRANT COUNTY Professional Service                 4,820.00 2/3/2015
MHMR OF TARRANT COUNTY Spec Needs Off Proj                 6,391.38 2/3/2015
MHMR OF TARRANT COUNTY Professional Service               56,255.00 2/3/2015
MHN SERVICES Employee Assist Prog                     866.88 2/3/2015
MHN SERVICES Employee Assist Prog                     981.54 2/3/2015
MHN SERVICES Employee Assist Prog               12,089.70 2/3/2015
MICHAEL BERGER Counsel Fees-Juv                       62.50 2/3/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                 1,450.00 2/3/2015
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                       33.84 2/3/2015
Mike J Kellerman Travel                     127.66 2/3/2015
MIMOSA LANE LLC Water                       13.38 2/3/2015
MIMOSA LANE LLC Water                       21.84 2/3/2015
Misty R Foster Education                     300.29 2/3/2015
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance                 4,849.00 2/3/2015
MOORE MEDICAL LLC Supplies                       32.38 2/3/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                     287.76 2/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                         3.60 2/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 2/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                       10.00 2/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                       11.50 2/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                       12.00 2/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                       46.50 2/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                       53.00 2/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                       71.00 2/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                       75.00 2/3/2015
N N D D A Dues                       55.00 2/3/2015
NACO - NATIONAL ASSOC OF COUNTIES Education                     490.00 2/3/2015
NATIONAL GUARDIANSHIP ASSOC. Dues                     260.00 2/3/2015
NAVARRO COURT REPORTING Professional Service                     766.72 2/3/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     350.00 2/3/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     650.00 2/3/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       35.46 2/3/2015
NEVILL DOCUMENT SOLUTIONS LLC Office Equip Maint                       36.50 2/3/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     365.00 2/3/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     710.80 2/3/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     875.00 2/3/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                 1,225.00 2/3/2015
NEVILL DOCUMENT SOLUTIONS LLC Office Equip Maint                 5,000.00 2/3/2015
NEW HORIZONS RANCH & CENTER Clothing                     333.17 2/3/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     437.50 2/3/2015
NICOLE VANTOORN Litigation Expense                 3,000.00 2/3/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         2.23 2/3/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         2.82 2/3/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         7.58 2/3/2015
NORTH TX AREA COMMUNITY HEALTH CTRS Subrecipient Service                     130.81 2/3/2015
NUMBER ONE EASTCHASE LP Utility Assistance                       23.76 2/3/2015
NUMBER ONE EASTCHASE LP Rental Assistance                     549.00 2/3/2015
NWN CORPORATION Non-Track Equipment                 3,210.00 2/3/2015
OBJECT INFORMATION SERVICES INC Professional Service               14,616.00 2/3/2015
OFFICE STORE DEPOT INC Equipment Maint                       79.00 2/3/2015
OFFICE STORE DEPOT INC Office Equip Maint                     199.94 2/3/2015
OGBURNS TRUCK PARTS Parts and Supplies                       98.44 2/3/2015
OKEY AKPOM Counsel Fees-Courts                 1,150.00 2/3/2015
OMEGA LABORATORIES INC Laboratory Costs                 6,936.00 2/3/2015
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                 1,294.00 2/3/2015
O'REILLY AUTO PARTS Central Garage Inv                       32.34 2/3/2015
O'REILLY AUTO PARTS Parts and Supplies                       64.35 2/3/2015
O'REILLY AUTO PARTS Parts and Supplies                     171.69 2/3/2015
O'REILLY AUTO PARTS Central Garage Inv                     290.16 2/3/2015
O'REILLY AUTO PARTS Parts and Supplies                     297.12 2/3/2015
O'REILLY AUTO PARTS Parts and Supplies                     345.52 2/3/2015
O'REILLY AUTO PARTS Parts and Supplies                     782.18 2/3/2015
ORIENTAL TRADING CO INC Volunteer Program                       56.96 2/3/2015
OSCAR G SETTLE Counsel Fees-Courts                     250.00 2/3/2015
OVERHEAD DOOR Building Maintenance                     210.00 2/3/2015
OWENS & OWENS Counsel Fees - CPS                     450.00 2/3/2015
OWENS & OWENS Counsel Fees - CPS                 1,200.00 2/3/2015
OWENS & OWENS Counsel Fees - CPS                 4,106.98 2/3/2015
OZARKA Health Promo Pgrm                       41.89 2/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     400.00 2/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     425.00 2/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     450.00 2/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     475.00 2/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     500.00 2/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                 1,300.00 2/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                 3,500.00 2/3/2015
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                       17.01 2/3/2015
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                     864.69 2/3/2015
PARK HILL CAFE Meeting Expenses                     111.84 2/3/2015
PARKER ELECTRIC Kitchen Maintenance                     157.00 2/3/2015
PARKER ELECTRIC Building Maintenance                     232.00 2/3/2015
PARKER ELECTRIC Building Maintenance                     533.87 2/3/2015
PARKER ELECTRIC Building Maintenance                     655.08 2/3/2015
PARKER ELECTRIC Building Maintenance                 1,539.70 2/3/2015
PARKER ELECTRIC Building Maintenance                 1,720.79 2/3/2015
PARKER ELECTRIC Building Maintenance                 2,649.40 2/3/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     300.00 2/3/2015
PATRICK R MCCARTY Counsel Fees-Courts                     250.00 2/3/2015
PATRICK R MCCARTY Counsel Fees-Courts                     600.00 2/3/2015
PATRICK R MCCARTY Counsel Fees-Courts                     650.00 2/3/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     300.00 2/3/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     900.00 2/3/2015
PATTY TILLMAN Counsel Fees-Courts                     200.00 2/3/2015
PATTY TILLMAN Counsel Fees-Courts                     400.00 2/3/2015
PAUL A CONNER P.C. Counsel Fees-Courts                 1,370.00 2/3/2015
PAUL V PREVITE Counsel Fees-Courts                     150.00 2/3/2015
PAUL V PREVITE Counsel Fees-Courts                     150.00 2/3/2015
PAUL V PREVITE Counsel Fees-Courts                     900.00 2/3/2015
PCMG INC Capital Outlay-Low V                 7,131.16 2/3/2015
PEDRO CISNEROS Counsel Fees-Juv                 1,300.00 2/3/2015
PERKIN ELMER GENETICS INC Professional Service                       50.00 2/3/2015
PHILLIP S  BARKER Travel                     110.80 2/3/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     750.00 2/3/2015
PIA R RODRIGUEZ Counsel Fees-Courts                 2,100.00 2/3/2015
POINTHR INC Background Check                     261.48 2/3/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                     275.24 2/3/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                     439.80 2/3/2015
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory                     519.36 2/3/2015
POWER PROTECTION SERVICES Computer Maintenance                 9,558.00 2/3/2015
PPG ARCHITECTURAL COATINGS LLC Support Serv Supply                     331.95 2/3/2015
PRAIRIE HARBOR LLC Cash For Kids                       50.00 2/3/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service                     200.00 2/3/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                     870.40 2/3/2015
PRESSTEK LLC Equipment Maint                 2,187.78 2/3/2015
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv                 1,250.00 2/3/2015
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint                 4,700.00 2/3/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     221.00 2/3/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     264.00 2/3/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     528.00 2/3/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     544.00 2/3/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     816.00 2/3/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 1,632.00 2/3/2015
PROTECT ENVIRONMENTAL SERVICES INC Trust - Constable 4               11,220.63 2/3/2015
PSY FAMILY SERVICES Professional Service                 1,272.04 2/3/2015
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                       75.00 2/3/2015
PTS OF AMERICA LLC Professional Service                 1,426.50 2/3/2015
PUBLIC AGENCY TRAINING COUNCIL Education                     590.00 2/3/2015
QIAGEN INC Lab Supplies                     507.41 2/3/2015
QIAGEN INC Lab Supplies                 3,645.30 2/3/2015
QUADMED INC Lab Supplies                     145.90 2/3/2015
QUEST DIAGNOSTICS INC Professional Service                 2,096.77 2/3/2015
QUEST DIAGNOSTICS INC Professional Service                 3,911.63 2/3/2015
QUILL CORPORATION Supplies                       73.38 2/3/2015
R B EVERETT AND COMPANY Parts and Supplies                 2,055.48 2/3/2015
R MAUREEN TOLBERT Counsel Fees-Courts                 2,975.00 2/3/2015
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                       34.00 2/3/2015
Randall V Skinner Education                     296.17 2/3/2015
RAPHAEL ANDRE PITTS Drug Seizure Int                         1.25 2/3/2015
RAPHAEL ANDRE PITTS Drug Seizures                     800.00 2/3/2015
Ray F Barrow Education                     245.28 2/3/2015
RAY HALL JR Counsel Fees-Courts                     225.00 2/3/2015
RAY HALL JR Counsel Fees-Courts                     400.00 2/3/2015
RAY HALL JR Counsel Fees-Juv                     400.00 2/3/2015
RAY HALL JR Counsel Fees - CPS                 3,710.00 2/3/2015
RAYMOND DANIEL PC Counsel Fees - CPS                     150.00 2/3/2015
RDO EQUIPMENT CO Parts and Supplies                     306.53 2/3/2015
REALTECH INC Appl Serv Prov (ASP)               28,500.00 2/3/2015
RECEPT PHARMACY LP Medical Supplies                 1,500.13 2/3/2015
RECEPT PHARMACY LP Medical Supplies                 2,972.52 2/3/2015
REEDER DISTRIBUTORS INC Grease and Oil                     832.50 2/3/2015
REEDER DISTRIBUTORS INC Central Garage Inv                 2,560.65 2/3/2015
REEVES LAW CENTER Counsel Fees - CPS                     350.00 2/3/2015
RELIABLE PAVING INC Professional Service                     507.00 2/3/2015
RELIABLE PAVING INC. Non-Track Const/Bldg               39,015.00 2/3/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                       24.41 2/3/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     561.91 2/3/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     645.85 2/3/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     900.00 2/3/2015
RENEE A SANCHEZ Counsel Fees - CPS                     100.00 2/3/2015
RENEE A SANCHEZ Cnsl Fees-Fam Drg Ct                     150.00 2/3/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     167.31 2/3/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     317.46 2/3/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                 1,826.00 2/3/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                 3,932.40 2/3/2015
REXEL INC Building Maintenance                       64.75 2/3/2015
REXEL INC Building Maintenance                     262.32 2/3/2015
REXEL INC Building Maintenance                 2,117.86 2/3/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                     499.15 2/3/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 1,123.30 2/3/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               46,802.43 2/3/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               54,934.54 2/3/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     125.00 2/3/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                 1,050.00 2/3/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                 1,100.00 2/3/2015
RICHARD ALLEY Counsel Fees-Courts                       90.00 2/3/2015
RICHARD ALLEY Counsel Fees-Courts                     400.00 2/3/2015
RICHARD ALLEY Counsel Fees-Courts                     530.00 2/3/2015
RICHARD C KLINE Counsel Fees-Courts                     175.00 2/3/2015
RICHARD C KLINE Counsel Fees-Courts                     306.25 2/3/2015
RICHARD C KLINE Counsel Fees-Courts                     625.00 2/3/2015
RICHARD C KLINE Counsel Fees-Courts                     775.00 2/3/2015
RICHARD GLADSTONE Counsel Fees-Juv                     500.00 2/3/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                     450.00 2/3/2015
RICHLAND SEWING CENTER Supplies                       16.84 2/3/2015
RICOH USA INC Software Maintenance                 1,049.26 2/3/2015
RICOH USA INC Computer Maintenance                 2,110.10 2/3/2015
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                     100.00 2/3/2015
RND MEDICAL SUPPLIES INC Medical Supplies                     580.80 2/3/2015
ROBERTA WALKER Counsel Fees-Courts                 1,810.00 2/3/2015
ROBERTS DEATH CARE SERVICES INC County Burials                     700.00 2/3/2015
ROBERTS DEATH CARE SERVICES INC County Burials                 3,375.00 2/3/2015
ROBIN E WORLEY Reporter's Records                 5,418.40 2/3/2015
ROBINSON & SMART PC Counsel Fees-Courts                     900.00 2/3/2015
ROBINSON & SMART PC Counsel Fees-Courts                     950.00 2/3/2015
ROBINSON & SMART PC Counsel Fees-Courts                 5,610.00 2/3/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     725.00 2/3/2015
ROBYN S ACCIPITER LAW FIRM PC Counsel Fees-Probate                     303.91 2/3/2015
RODNEY M PATTERSON Counsel Fees-Juv                     300.00 2/3/2015
RONALD COUCH Counsel Fees-Courts                     137.50 2/3/2015
RONALD COUCH Counsel Fees-Courts                 4,200.00 2/3/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     750.00 2/3/2015
ROSE ANNA SALINAS Counsel Fees-Courts                 1,750.00 2/3/2015
ROSE ANNA SALINAS Counsel Fees-Courts                 1,837.50 2/3/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     250.00 2/3/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     450.00 2/3/2015
RPGA DESIGN GROUP INC Professional Service                 9,030.00 2/3/2015
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                     305.80 2/3/2015
RUTH ANN POPE Clothing                       86.02 2/3/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 9,880.98 2/3/2015
SAF-T-GLOVE INC Supplies                     856.70 2/3/2015
SALLY MINACAPELLI Probation Fees                       45.00 2/3/2015
SAM BONIFIELD Counsel Fees-Courts                     150.00 2/3/2015
SAMANTHA K HILL Counsel Fees-Courts                     150.00 2/3/2015
SAMANTHA K HILL Counsel Fees-Courts                     700.00 2/3/2015
SAMANTHA K HILL Counsel Fees-Courts                 1,600.00 2/3/2015
SANOFI PASTEUR INC Medical Supplies                     235.44 2/3/2015
SANOFI PASTEUR INC Medical Supplies                 3,015.67 2/3/2015
SANS INSTITUTE Subscriptions               16,500.00 2/3/2015
SANTIAGO SALINAS Counsel Fees-Courts                     125.00 2/3/2015
SANTIAGO SALINAS Counsel Fees-Courts                     260.00 2/3/2015
SANTIAGO SALINAS Counsel Fees-Courts                     300.00 2/3/2015
SCOTT BROWN Counsel Fees-Courts                     600.00 2/3/2015
SCOTT BROWN Counsel Fees-Courts                 1,300.00 2/3/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     137.50 2/3/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     325.00 2/3/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     475.00 2/3/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 1,350.00 2/3/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 1,775.00 2/3/2015
SEAN M LYNCH Counsel Fees-Courts                     400.00 2/3/2015
SEAN M LYNCH Counsel Fees-Courts                     500.00 2/3/2015
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                     992.02 2/3/2015
SEROLOGICAL RESEARCH INSTITUTE Lab Supplies                     980.61 2/3/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     100.00 2/3/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     200.00 2/3/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                     200.00 2/3/2015
Shannon D Fletcher Education                     388.82 2/3/2015
SHARON R RODRIGUEZ Reporter's Records                     892.00 2/3/2015
SHAWN PASCHALL Counsel Fees-Courts                     800.00 2/3/2015
Shayla D Moses Dues                     175.00 2/3/2015
SHEILA RANDOLPH Counsel Fees-Courts                     450.00 2/3/2015
SHEILA RANDOLPH Counsel Fees-Courts                     450.00 2/3/2015
SHEILA RANDOLPH Counsel Fees-Courts                     525.00 2/3/2015
SHERATON SAN DIEGO HOTEL 7 MARINA Travel                     672.03 2/3/2015
SHIRLEY MATTHEWS Cash For Kids                     100.00 2/3/2015
SHIRLEY TYSON Clothing                     125.00 2/3/2015
SID W SHAPIRO Counsel Fees - CPS                     250.00 2/3/2015
SIEMENS INDUSTRY INC Building Maintenance                     263.16 2/3/2015
SIEMENS INDUSTRY INC Building Maintenance                     285.87 2/3/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     185.00 2/3/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     229.75 2/3/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     250.00 2/3/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     311.27 2/3/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     566.59 2/3/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     722.07 2/3/2015
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                     222.64 2/3/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                     700.00 2/3/2015
SMART GROUP SYSTEMS Supplies                       71.00 2/3/2015
SMART GROUP SYSTEMS Supplies                       71.00 2/3/2015
SMART GROUP SYSTEMS Supplies                     110.00 2/3/2015
SMART GROUP SYSTEMS Supplies                     111.00 2/3/2015
SMART GROUP SYSTEMS Supplies                     142.00 2/3/2015
SMART GROUP SYSTEMS Computer Supplies                     765.00 2/3/2015
SMITH TEMPORARIES INC Contract Labor                     402.35 2/3/2015
SMITH TEMPORARIES INC Contract Labor                     617.04 2/3/2015
SMITH TEMPORARIES INC Contract Labor                 1,124.12 2/3/2015
SOLAR SCAPE Non-Track Equipment                       95.00 2/3/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     218.37 2/3/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                 1,173.00 2/3/2015
SOUTHERN COMPUTER WAREHOUSE Shrff Commissary Inv                 1,310.22 2/3/2015
SOUTHERN TIRE MART LLC Tires and Tubes                       23.95 2/3/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     115.00 2/3/2015
SOUTHWEST BINDING & LAMINATING Sheriff Inventory                     174.00 2/3/2015
STACY ALFORD Counsel Fees-Juv                     200.00 2/3/2015
STANDARD REGISTER COMPANY Computer Maintenance                     750.00 2/3/2015
STAPLES ADVANTAGE Supplies                         3.48 2/3/2015
STAPLES ADVANTAGE Supplies                         3.71 2/3/2015
STAPLES ADVANTAGE Supplies                         6.94 2/3/2015
STAPLES ADVANTAGE Supplies                         8.88 2/3/2015
STAPLES ADVANTAGE Supplies                         9.98 2/3/2015
STAPLES ADVANTAGE Supplies                       13.95 2/3/2015
STAPLES ADVANTAGE Supplies                       13.99 2/3/2015
STAPLES ADVANTAGE Supplies                       15.99 2/3/2015
STAPLES ADVANTAGE Supplies                       16.45 2/3/2015
STAPLES ADVANTAGE Supplies                       16.62 2/3/2015
STAPLES ADVANTAGE Supplies                       17.52 2/3/2015
STAPLES ADVANTAGE Supplies                       20.77 2/3/2015
STAPLES ADVANTAGE Supplies                       23.45 2/3/2015
STAPLES ADVANTAGE Supplies                       24.20 2/3/2015
STAPLES ADVANTAGE Supplies                       24.49 2/3/2015
STAPLES ADVANTAGE Supplies                       26.34 2/3/2015
STAPLES ADVANTAGE Supplies                       26.87 2/3/2015
STAPLES ADVANTAGE Supplies                       27.19 2/3/2015
STAPLES ADVANTAGE Supplies                       27.65 2/3/2015
STAPLES ADVANTAGE Supplies                       28.28 2/3/2015
STAPLES ADVANTAGE Supplies                       29.64 2/3/2015
STAPLES ADVANTAGE Supplies                       31.90 2/3/2015
STAPLES ADVANTAGE Supplies                       33.06 2/3/2015
STAPLES ADVANTAGE Supplies                       33.23 2/3/2015
STAPLES ADVANTAGE Supplies                       34.74 2/3/2015
STAPLES ADVANTAGE Supplies                       35.34 2/3/2015
STAPLES ADVANTAGE Supplies                       35.38 2/3/2015
STAPLES ADVANTAGE Supplies                       35.87 2/3/2015
STAPLES ADVANTAGE Supplies                       39.84 2/3/2015
STAPLES ADVANTAGE Supplies                       43.62 2/3/2015
STAPLES ADVANTAGE Supplies                       43.89 2/3/2015
STAPLES ADVANTAGE Supplies                       44.56 2/3/2015
STAPLES ADVANTAGE Supplies                       45.20 2/3/2015
STAPLES ADVANTAGE Supplies                       46.49 2/3/2015
STAPLES ADVANTAGE Supplies                       47.20 2/3/2015
STAPLES ADVANTAGE Supplies                       47.68 2/3/2015
STAPLES ADVANTAGE Non-Track Equipment                       47.97 2/3/2015
STAPLES ADVANTAGE Supplies                       47.99 2/3/2015
STAPLES ADVANTAGE Supplies                       50.49 2/3/2015
STAPLES ADVANTAGE Supplies                       51.64 2/3/2015
STAPLES ADVANTAGE Supplies                       52.72 2/3/2015
STAPLES ADVANTAGE Supplies                       55.19 2/3/2015
STAPLES ADVANTAGE Supplies                       55.86 2/3/2015
STAPLES ADVANTAGE Supplies                       56.08 2/3/2015
STAPLES ADVANTAGE Supplies                       56.23 2/3/2015
STAPLES ADVANTAGE Supplies                       56.86 2/3/2015
STAPLES ADVANTAGE Supplies                       57.55 2/3/2015
STAPLES ADVANTAGE Supplies                       58.09 2/3/2015
STAPLES ADVANTAGE Supplies                       61.49 2/3/2015
STAPLES ADVANTAGE Supplies                       61.75 2/3/2015
STAPLES ADVANTAGE Supplies                       62.36 2/3/2015
STAPLES ADVANTAGE Supplies                       63.19 2/3/2015
STAPLES ADVANTAGE Supplies                       64.85 2/3/2015
STAPLES ADVANTAGE Supplies                       66.84 2/3/2015
STAPLES ADVANTAGE Supplies                       72.01 2/3/2015
STAPLES ADVANTAGE Supplies                       72.80 2/3/2015
STAPLES ADVANTAGE Supplies                       73.20 2/3/2015
STAPLES ADVANTAGE Supplies                       74.11 2/3/2015
STAPLES ADVANTAGE Supplies                       74.50 2/3/2015
STAPLES ADVANTAGE Supplies                       81.20 2/3/2015
STAPLES ADVANTAGE Supplies                       81.97 2/3/2015
STAPLES ADVANTAGE Supplies                       92.01 2/3/2015
STAPLES ADVANTAGE Supplies                       92.53 2/3/2015
STAPLES ADVANTAGE Supplies                       93.24 2/3/2015
STAPLES ADVANTAGE Supplies                       93.75 2/3/2015
STAPLES ADVANTAGE Supplies                       95.45 2/3/2015
STAPLES ADVANTAGE Supplies                     101.77 2/3/2015
STAPLES ADVANTAGE Equipment Maint                     113.90 2/3/2015
STAPLES ADVANTAGE Supplies                     114.05 2/3/2015
STAPLES ADVANTAGE Supplies                     114.76 2/3/2015
STAPLES ADVANTAGE Supplies                     128.21 2/3/2015
STAPLES ADVANTAGE Supplies                     130.30 2/3/2015
STAPLES ADVANTAGE Supplies                     132.64 2/3/2015
STAPLES ADVANTAGE Supplies                     139.84 2/3/2015
STAPLES ADVANTAGE Supplies                     150.80 2/3/2015
STAPLES ADVANTAGE Supplies                     151.00 2/3/2015
STAPLES ADVANTAGE Supplies                     153.65 2/3/2015
STAPLES ADVANTAGE Supplies                     165.75 2/3/2015
STAPLES ADVANTAGE Supplies                     165.92 2/3/2015
STAPLES ADVANTAGE Supplies                     167.24 2/3/2015
STAPLES ADVANTAGE Supplies                     179.64 2/3/2015
STAPLES ADVANTAGE Supplies                     181.43 2/3/2015
STAPLES ADVANTAGE Supplies                     181.74 2/3/2015
STAPLES ADVANTAGE Supplies                     191.54 2/3/2015
STAPLES ADVANTAGE Training Supplies                     211.98 2/3/2015
STAPLES ADVANTAGE Supplies                     223.06 2/3/2015
STAPLES ADVANTAGE Medical Supplies                     230.90 2/3/2015
STAPLES ADVANTAGE Training Supplies                     242.45 2/3/2015
STAPLES ADVANTAGE Supplies                     249.72 2/3/2015
STAPLES ADVANTAGE Supplies                     258.88 2/3/2015
STAPLES ADVANTAGE Supplies                     268.82 2/3/2015
STAPLES ADVANTAGE Supplies                     277.28 2/3/2015
STAPLES ADVANTAGE Supplies                     300.86 2/3/2015
STAPLES ADVANTAGE Supplies                     321.34 2/3/2015
STAPLES ADVANTAGE Supplies                     335.56 2/3/2015
STAPLES ADVANTAGE Supplies                     360.87 2/3/2015
STAPLES ADVANTAGE Supplies                     388.77 2/3/2015
STAPLES ADVANTAGE Supplies                     393.00 2/3/2015
STAPLES ADVANTAGE Supplies                     406.66 2/3/2015
STAPLES ADVANTAGE Supplies                     449.17 2/3/2015
STAPLES ADVANTAGE Lab Supplies                     489.80 2/3/2015
STAPLES ADVANTAGE Supplies                     571.14 2/3/2015
STAPLES ADVANTAGE Non-Track Equipment                     720.72 2/3/2015
STAPLES ADVANTAGE Sheriff Inventory                 1,067.48 2/3/2015
STATE BAR OF TEXAS Law Books                       93.75 2/3/2015
STATLAB MEDICAL PRODUCTS Lab Supplies                     570.00 2/3/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     300.00 2/3/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     600.00 2/3/2015
STEPHANIE PATTEN Counsel Fees-Juv                     400.00 2/3/2015
STEPHANIE PATTEN Counsel Fees-Courts                     750.00 2/3/2015
STEPHANIE PATTEN Counsel Fees-Courts                     900.00 2/3/2015
STEPHANIE PATTEN Counsel Fees-Courts                 1,300.00 2/3/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     750.00 2/3/2015
Stephen Vickers Education                       10.00 2/3/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     450.00 2/3/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                 1,500.00 2/3/2015
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                     654.50 2/3/2015
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                 1,013.00 2/3/2015
STREAM ENERGY Utility Assistance                     514.43 2/3/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                       32.40 2/3/2015
STUART R OLIPHINT Counsel Fees-Courts                     200.00 2/3/2015
SUMMER ENERGY LLC Utility Assistance                     490.00 2/3/2015
SUMMUS INDUSTRIES INC Lab Supplies                     263.53 2/3/2015
SUMMUS INDUSTRIES INC Software Maintenance                     690.41 2/3/2015
SUMMUS INDUSTRIES INC Capital Outlay-Low V                 1,700.12 2/3/2015
SUPER SEER CORPORATION Safety/Tact Supplies                     331.80 2/3/2015
SUSAN KIMBERLY BLACK Professional Service                     575.04 2/3/2015
TAAP - TX ASSN OF ADDICTION PROF Tuition C/room Train                     398.00 2/3/2015
TAAP - TX ASSN OF ADDICTION PROF Tuition C/room Train                     597.00 2/3/2015
TAAP - TX ASSN OF ADDICTION PROF Tuition C/room Train                 1,990.00 2/3/2015
Tammy L McGhee Travel                     140.00 2/3/2015
TARA V KERSH Counsel Fees - CPS               10,470.00 2/3/2015
TARGET BANK Promotional Expenses                         5.41 2/3/2015
TARGET BANK Educational Material                       37.49 2/3/2015
TARGET BANK Food/Hygiene Assist                     147.76 2/3/2015
TARGET BANK Supplies                     333.70 2/3/2015
TARGET BANK Promotional Expenses                     350.00 2/3/2015
TARGET BANK Health Promo Pgrm                 1,000.00 2/3/2015
TARRANT COUNTY CHALLENGE INC Professional Service               16,370.09 2/3/2015
TARRANT COUNTY CLERK Trust - JP 8                     500.00 2/3/2015
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                     150.00 2/3/2015
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                     200.00 2/3/2015
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                     500.00 2/3/2015
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                 1,300.00 2/3/2015
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                       60.00 2/3/2015
TARRANT COUNTY HOSPITAL DISTRICT Trust - JP 8                       65.00 2/3/2015
TARRANT COUNTY PROBATE BAR Dues                       75.00 2/3/2015
TARRANT COUNTY SHERIFF Travel                 1,184.29 2/3/2015
TEAGUE LUMBER COMPANY Non-Track Equipment                       48.15 2/3/2015
TEAGUE LUMBER COMPANY Non-Track Equipment                     756.40 2/3/2015
TEAGUE NALL & PERKINS INC Professional Service                 2,636.20 2/3/2015
TECH PLAN INC A/C Maint Contract                 1,075.00 2/3/2015
TEEX TX ENGINEERING EXT SERVICE Education                     195.00 2/3/2015
TERRELL L EUSTICE Interpreter Fees                     210.00 2/3/2015
TESSCO Non-Track Equipment                       51.58 2/3/2015
TEXAS CONFERENCE OF URBAN COUNTIES Professional Service            116,966.42 2/3/2015
TEXAS DEPT OF CRIMINAL JUSTICE Kitchen Supplies                       26.27 2/3/2015
TEXAS NARCOTIC OFFICERS ASSOCIATION Dues                       40.00 2/3/2015
TEXAS NARCOTIC OFFICERS ASSOCIATION Dues                       40.00 2/3/2015
TEXAS NARCOTIC OFFICERS ASSOCIATION Education                     300.00 2/3/2015
TEXAS NARCOTIC OFFICERS ASSOCIATION Education                     300.00 2/3/2015
TEXAS REHAB GROUP LLC Rehab/Preserve Act               26,760.00 2/3/2015
TEXAS STATE UNIVERSITY Education                     150.00 2/3/2015
TEXAS TOLLWAYS Travel                         2.53 2/3/2015
THE BARROWS FIRM PC Counsel Fees-Juv                     100.00 2/3/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     350.00 2/3/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     350.00 2/3/2015
THE DECKER LAW FIRM PC Counsel Fees - CPS                     350.00 2/3/2015
THE GREEN CHEMICAL STORE INC A/C Maint Contract                     704.60 2/3/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     325.00 2/3/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     550.00 2/3/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     450.00 2/3/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     550.00 2/3/2015
THE HUSTON FIRM PC Counsel Fees-Juv                     600.00 2/3/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                       75.00 2/3/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     462.50 2/3/2015
THE NORTHEAST TARRANT CHAMBER Education                     175.00 2/3/2015
THE OFFICE PAL INC Supplies                       27.32 2/3/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     490.00 2/3/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                 1,900.00 2/3/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                       23.02 2/3/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     330.90 2/3/2015
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                     388.94 2/3/2015
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                     896.33 2/3/2015
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                 2,996.40 2/3/2015
THE SPOKEN WORD LLC Interpreter Fees                     240.00 2/3/2015
THE TREE HOUSE INC Supplies                     451.96 2/3/2015
THOMAS CHADWICK LEE Counsel Fees-Courts                     300.00 2/3/2015
THOMAS CHADWICK LEE Counsel Fees-Courts                     375.00 2/3/2015
TIGERDIRECT.COM Computer Supplies                     549.04 2/3/2015
TIGERDIRECT.COM Computer Supplies                     712.00 2/3/2015
TIM MOORE Counsel Fees-Courts                     300.00 2/3/2015
TINA MARIE CAMPBELL Counsel Fees-Courts                     200.00 2/3/2015
TINA MARIE CAMPBELL Counsel Fees-Courts                     200.00 2/3/2015
TMCCP-TEXAS MUNICIPAL CLERKS Voting Supplies                     200.00 2/3/2015
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                     100.00 2/3/2015
Tracye K Poirier Professional Service                       10.00 2/3/2015
TRANE US INC A/C Maint Contract                 4,621.88 2/3/2015
TRAVIS YOUNG Counsel Fees-Courts                     600.00 2/3/2015
TRAVIS YOUNG Counsel Fees-Courts                     600.00 2/3/2015
TRAVIS YOUNG Counsel Fees-Courts                     700.00 2/3/2015
TRENTON GRAY Counsel Fees-Juv                     100.00 2/3/2015
TRINITY QUALITY HOUSING LP Rental Assistance                     540.00 2/3/2015
TROY STAGGS Clothing                     100.00 2/3/2015
TRT DEVELOPMENT COMPANY - AUSTIN Education                     289.80 2/3/2015
TRUGREEN CHEMLAWN Landscaping Expense                       64.00 2/3/2015
TRUGREEN CHEMLAWN Landscaping Expense                       98.00 2/3/2015
TRUGREEN CHEMLAWN Landscaping Expense                     114.00 2/3/2015
TTPOA - TEXAS TACTICAL POLICE Education                     300.00 2/3/2015
TXI OPERATIONS LP Base Stab Materials                 8,690.55 2/3/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     100.66 2/3/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     157.16 2/3/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,485.00 2/3/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,986.53 2/3/2015
U S POSTMASTER Postage                 1,500.00 2/3/2015
UBM ENTERPRISE INC Custodian Services                     458.32 2/3/2015
UBM ENTERPRISE INC Custodian Services                 1,024.48 2/3/2015
UBM ENTERPRISE INC Contract Labor                 1,120.56 2/3/2015
UBM ENTERPRISE INC Custodian Services                 1,397.30 2/3/2015
UBM ENTERPRISE INC Custodian Services                 2,056.70 2/3/2015
UBM ENTERPRISE INC Contract Labor                 2,161.08 2/3/2015
UBM ENTERPRISE INC Contract Labor                 2,241.12 2/3/2015
UBM ENTERPRISE INC Contract Labor                 2,241.12 2/3/2015
UBM ENTERPRISE INC Contract Labor                 2,241.12 2/3/2015
UBM ENTERPRISE INC Custodian Services                 2,260.80 2/3/2015
UBM ENTERPRISE INC Custodian Services                 2,264.64 2/3/2015
UBM ENTERPRISE INC Custodian Services                 2,264.64 2/3/2015
UBM ENTERPRISE INC Custodian Services                 2,264.64 2/3/2015
UBM ENTERPRISE INC Contract Labor                 2,834.75 2/3/2015
UBM ENTERPRISE INC Custodian Services                 2,920.20 2/3/2015
UBM ENTERPRISE INC Custodian Services                 2,998.70 2/3/2015
UBM ENTERPRISE INC Contract Labor                 4,308.82 2/3/2015
UBM ENTERPRISE INC Contract Labor                 4,375.52 2/3/2015
UBM ENTERPRISE INC Custodian Services                 4,770.00 2/3/2015
UBM ENTERPRISE INC Custodian Services                 5,998.60 2/3/2015
UBM ENTERPRISE INC Contract Labor                 6,616.64 2/3/2015
UBM ENTERPRISE INC Custodian Services                 7,070.26 2/3/2015
UBM ENTERPRISE INC Custodian Services                 9,368.60 2/3/2015
UBM ENTERPRISE INC Custodian Services               18,164.90 2/3/2015
UBM ENTERPRISE INC Custodian Services               18,548.48 2/3/2015
UBM ENTERPRISE INC Custodian Services               22,026.32 2/3/2015
UBM ENTERPRISE INC Custodian Services               24,021.36 2/3/2015
UCT LLC Lab Supplies                 8,499.00 2/3/2015
ULINE INC Lab Supplies                     944.89 2/3/2015
UNIPAK CORP Custodian Supplies                       54.60 2/3/2015
UNIPAK CORP Sheriff Inventory                 2,620.80 2/3/2015
UNIPAK CORP Sheriff Inventory                 2,851.20 2/3/2015
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees               17,501.26 2/3/2015
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees            215,990.55 2/3/2015
UNITED INTERPRETATION AND Interpreter Fees                       32.50 2/3/2015
UNITED INTERPRETATION AND Interpreter Fees                     130.00 2/3/2015
UNITED INTERPRETATION AND Interpreter Fees                     162.50 2/3/2015
UNITED INTERPRETATION AND Interpreter Fees                     260.00 2/3/2015
UNITED INTERPRETATION AND Interpreter Fees                     422.50 2/3/2015
UNITED WAY OF TARRANT COUNTY Education                       25.00 2/3/2015
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                     200.00 2/3/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                 1,320.00 2/3/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                 1,760.00 2/3/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                 4,510.00 2/3/2015
UP FRONT LETTERPRESS Graphics Inventory                       79.50 2/3/2015
US DIAGNOSTICS INC Lab Supplies                 4,220.00 2/3/2015
US DIAGNOSTICS INC Lab Supplies                 5,275.00 2/3/2015
VALERIE DEMORE Clothing                     100.00 2/3/2015
VANCE BROTHERS INC Base Stab Materials               19,845.02 2/3/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     220.00 2/3/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     225.00 2/3/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     300.00 2/3/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     410.00 2/3/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     870.00 2/3/2015
VELSOFT TRAINING MATERIALS INC Educational Material                     948.00 2/3/2015
VETERINARY CENTERS OF AMERICA LP Canine Expense                     193.35 2/3/2015
VICKI E WILEY Counsel Fees - CPS                 4,563.40 2/3/2015
VOGUE FABRICS Bedding and Clothing                 1,582.70 2/3/2015
VULCAN MATERIALS Rock and Gravel                 2,717.38 2/3/2015
VWR INTERNATIONAL LLC Lab Supplies                     724.43 2/3/2015
VWR INTERNATIONAL LLC Lab Supplies                     827.71 2/3/2015
WAK HG LLC Utility Assistance                       34.23 2/3/2015
WAK HG LLC Rental Assistance                     609.00 2/3/2015
WALMART #284 Food/Hygiene Assist                       26.00 2/3/2015
WALMART #2978 Food/Hygiene Assist                       77.19 2/3/2015
WALMART #3284 Food/Hygiene Assist                       49.95 2/3/2015
WALMART #3773 Food/Hygiene Assist                       26.00 2/3/2015
WALMART #972 Food/Hygiene Assist                       26.00 2/3/2015
WALMART NEIGHBORHOOD MARKET #3594 Food/Hygiene Assist                       40.00 2/3/2015
WALT A CLEVELAND Counsel Fees-Courts                     300.00 2/3/2015
WARDMAN PARK MARRIOTT HOTEL Education                 1,391.20 2/3/2015
WARES GIANT TIRE SERVICE LLC Tires and Tubes                     308.00 2/3/2015
WARREN ST JOHN Counsel Fees-Courts                     100.00 2/3/2015
WARREN ST JOHN Counsel Fees-Courts                     150.00 2/3/2015
WARREN ST JOHN Counsel Fees-Courts                     750.00 2/3/2015
WASTE PARTNERS OF TEXAS INC Disposal Service                       52.00 2/3/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     350.00 2/3/2015
WELLCARE GROUP AH INC Rental Assistance                     733.00 2/3/2015
WEST GROUP Law Books                       39.22 2/3/2015
WEST GROUP Law Books                       39.22 2/3/2015
WEST GROUP On-Line Service                 5,220.00 2/3/2015
WEST GROUP On-Line Service                 9,446.00 2/3/2015
WEST GROUP On-Line Service               16,048.00 2/3/2015
WEST GROUP PAYMENT CENTER On-Line Service                     145.32 2/3/2015
WEST GROUP PAYMENT CENTER On-Line Service                     581.28 2/3/2015
WEST GROUP PAYMENT CENTER On-Line Service                 1,089.89 2/3/2015
WEST SIDE LANDFILL WM Disposal Service                     144.94 2/3/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 2/3/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 2/3/2015
WESTERN-BRW PAPER CO INC Supplies                     182.00 2/3/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 2/3/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 2/3/2015
WESTERN-BRW PAPER CO INC Supplies                     390.00 2/3/2015
WESTERN-BRW PAPER CO INC Supplies                     559.50 2/3/2015
WESTERN-BRW PAPER CO INC Graphics Inventory                     975.00 2/3/2015
WESTERN-BRW PAPER CO INC Computer Supplies                 5,200.00 2/3/2015
WHALEY FOODSERVICE REPAIRS INC Kitchen Maintenance                     932.40 2/3/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                     487.50 2/3/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                     650.00 2/3/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                     950.00 2/3/2015
WILEY STACEY MOORING Counsel Fees-Courts                     200.00 2/3/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                     300.00 2/3/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                     350.00 2/3/2015
WILLETT LAW OFFICE PLLC Cnsl Fees-Juv Det&Tr                 4,750.00 2/3/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     650.00 2/3/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                 3,815.00 2/3/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     350.00 2/3/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     450.00 2/3/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     450.00 2/3/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     500.00 2/3/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     175.00 2/3/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     210.00 2/3/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     215.00 2/3/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     790.00 2/3/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                 3,470.00 2/3/2015
WILLIAM S HARRIS Counsel Fees-Courts                     810.00 2/3/2015
WILLIAM SHELTON Reporter's Records                     108.00 2/3/2015
WILMA DAVID-MAY Clothing                     200.00 2/3/2015
WM BARRY NORMAN Psych Exam/Testimony                     900.00 2/3/2015
WOOD & ASSOCIATES POLYGRAPH S Polygraph                     200.00 2/3/2015
WOOD & ASSOCIATES POLYGRAPH S Polygraph                 1,400.00 2/3/2015
WOODARD BUILDING SUPPLY Building Maintenance                 2,996.00 2/3/2015
WORLD WIDE INTERPRETERS INC Professional Service                         8.12 2/3/2015
XEROX BUSINESS SERVICES LLC Professional Service               24,000.00 2/3/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                       76.02 2/3/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                       79.30 2/3/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                       82.38 2/3/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                       93.56 2/3/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     965.09 2/3/2015
XPEDX LLC Supplies                       29.50 2/3/2015
XPEDX LLC Kitchen Supplies                       62.29 2/3/2015
XPEDX LLC Sheriff Inventory                     177.00 2/3/2015
ZONES INC Software Maintenance                     247.84 2/3/2015
CLAIMS TOTAL           4,351,536.48  
FY 2015 YTD CLAIMS TOTAL        74,695,484.66  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - FEBRUARY 3, 2015 
 
Vendor Name Item Description  Paid Amount   Check Date 
AK Child Support Services Division Child Support                       57.69 2/3/2015
Alice Whitten  5006 Chapter 13 Levy                 4,975.30 2/3/2015
All Points Pioneer Professional Services            (15,980.00) 2/3/2015
American General Life Ins Lifestyle, American General Co.                       50.27 2/3/2015
Anthem Life Insurance Co PGL/Anthem Life                       30.31 2/3/2015
Arkansas Office of Child Support Child Support                     201.23 2/3/2015
Automated Collection Services Inc 5002 Student Loan Levy                     220.24 2/3/2015
BKM Total Office of Texas Capital Outlay-Furni               32,729.46 2/3/2015
BKM Total Office of Texas Non-Track Equipment                 1,933.80 2/3/2015
C L E A T LE Association                 6,654.00 2/3/2015
California SDU Child Support                     735.25 2/3/2015
Camille Brooks Damage Claims                 1,375.95 2/3/2015
Charter Communications Subscriptions                       89.16 2/3/2015
Charter Communications Subscriptions                     163.16 2/3/2015
Collection Technology Inc 5002 Student Loan Levy                     108.48 2/3/2015
Corporate Source LTD Capital Outlay Low V                 5,636.07 2/3/2015
Corporate Source LTD Capital Outlay Low V               16,350.47 2/3/2015
Corporate Source LTD Capital Outlay Low V                 3,545.86 2/3/2015
Corporate Source LTD Capital Outlay Low V                 4,173.51 2/3/2015
Corporate Source LTD Capital Outlay Low V                 2,309.54 2/3/2015
Corporate Source LTD Non-Track Equipment                 8,641.10 2/3/2015
Corporate Source LTD Non-Track Equipment                 4,687.55 2/3/2015
Corporate Source LTD Non-Track Equipment               13,510.55 2/3/2015
Corporate Source LTD Non-Track Equipment               32,262.72 2/3/2015
David S Kohm & Associates Counsel Fees                     800.00 2/3/2015
Delta Dental Dental Claims               17,589.30 2/3/2015
Delta Dental Dental Claims                 2,769.90 2/3/2015
Delta Management Associates Inc 5002 Student Loan Levy                     186.57 2/3/2015
DIRECTV Inc Subscriptions                       58.98 2/3/2015
EMC Corporation Non-Track Equipment               81,414.00 2/3/2015
ERWS Inc Trust - Constable 8                     736.44 2/3/2015
Fraternal Order of Police #44 LE Association                 1,437.50 2/3/2015
General Revenue Corporation 5002 Student Loan Levy                     210.91 2/3/2015
Great Lakes Higher Education 5002 Student Loan Levy                     185.43 2/3/2015
Internal Revenue Service 5001 Tax Levy                 1,469.94 2/3/2015
IRS FICA EE FICA-Employee            631,563.36 2/3/2015
IRS FICA ER FICA-Employer            631,563.36 2/3/2015
IRS FIT FIT Withholding         1,321,626.36 2/3/2015
IRS MED EE Medicare-Employee            147,703.63 2/3/2015
IRS MED ER Medicare-Employer            147,703.63 2/3/2015
J A Sexauer Building Maintenance                     210.48 2/3/2015
JI Specialty Services Worker's Compensation - Claims 1/26 - 1/30/15               51,265.53 2/3/2015
Kelly Wade Damage Claims                     654.57 2/3/2015
Law Office Edward E Castillo PLLC Counsel Fees-Courts                     350.00 2/3/2015
Law Office Edward E Castillo PLLC Counsel Fees-Juv                 1,412.50 2/3/2015
Lexisnexis Risk Data Management Inc Subscriptions                 1,690.30 2/3/2015
Lincoln Financial Group Deferred Comp               13,212.52 2/3/2015
Metropolitan Life Metlife               11,843.33 2/3/2015
Michigan State Disbursement Unit Child Support                     201.61 2/3/2015
Nationwide Retirement Solutions Deferred Comp            223,898.55 2/3/2015
NCO Financial Systems Inc 5002 Student Loan Levy                     177.97 2/3/2015
Nebraska Child Support PA Child Support                     168.47 2/3/2015
North Dakota SDU Child Support                     228.47 2/3/2015
NYS Child Support Child Support                     204.00 2/3/2015
Ohio Child Support Central (CSPC) Child Support                     138.32 2/3/2015
Optum Bank HSA Employee Contribution               17,853.16 2/3/2015
Optum Bank HSA Employer Seed                 1,384.64 2/3/2015
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                 2,596.32 2/3/2015
Paulette Williams Williams 5007 Garnishment                     303.54 2/3/2015
PayFlex Dependent Care Claims                     997.74 2/3/2015
PayFlex Section 125 Claims               83,773.96 2/3/2015
Pennsylvania-HEAA 5002 Student Loan Levy                     572.45 2/3/2015
Performant Recovery Inc 5002 Student Loan Levy                     146.83 2/3/2015
Police & Firefighters Ins Assoc LE Association               17,864.22 2/3/2015
Prepaid Legal Services Prepaid Attorney                 2,500.00 2/3/2015
Quikrete Company Trust - Constable 8               14,174.42 2/3/2015
Royer & Schutts Capital Outlay Low V               11,359.00 2/3/2015
Royer & Schutts Capital Outlay Low V               28,521.18 2/3/2015
Royer & Schutts Non-Track Equipment                 9,956.28 2/3/2015
Saf-T-Glove Inc Supplies                  (944.00) 2/3/2015
Saf-T-Glove Inc Supplies                     916.92 2/3/2015
Schaeffer Manufacturing Company Grease and Oil                     683.28 2/3/2015
Shea Enos Damage Claims                     681.06 2/3/2015
Staples Advantage Capital Outlay Low V                 3,846.36 2/3/2015
Staples Advantage Non-Track Equipment               18,930.98 2/3/2015
Staples Advantage Non-Track Equipment                 2,386.84 2/3/2015
Target Bank Supplies                       51.27 2/3/2015
Target Bank Volunteer Program                         8.52 2/3/2015
Target Bank Volunteer Program                       85.44 2/3/2015
Target Bank Meeting Expenses                     138.43 2/3/2015
Tarrant Co P/R Acct Payroll Transfers         6,961,301.19 2/3/2015
Tarrant County Deputy Sheriff LE Association                 1,676.00 2/3/2015
Texas Child Support Disbursement Child Support               42,234.22 2/3/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                 1,880.72 2/3/2015
Tim Truman 5006 Chapter 13 Levy                 3,812.69 2/3/2015
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                 1,715.46 2/3/2015
TX Dept of Criminal Justice Medical Post-CJAD Wire Transfer                     (37.16) 2/3/2015
TX Dept of Criminal Justice Health Insurance Match- CJAD Wire Transfer -Bond               (1,257.82) 2/3/2015
TX Dept of Criminal Justice Health Insurance Match- CJAD Wire Transfer -FAIP                     288.60 2/3/2015
TX Dept of Criminal Justice Health Insurance Match- CJAD Wire Transfer -HOPE                  (307.88) 2/3/2015
United Way United Fund                 2,674.90 2/3/2015
UnitedHealthcare Medical Claims            798,507.98 2/3/2015
UnitedHealthcare Medical Claims               48,792.29 2/3/2015
US Department of Education 5002 Student Loan Levy                     666.39 2/3/2015
VALIC Retirement Deferred Comp               31,057.70 2/3/2015
Velsoft Training Materials Inc Educational Material                     948.00 2/3/2015
Washington State Support Registry Child Support                     525.39 2/3/2015
Weight Watchers North America Inc Weight Watchers                     416.00 2/3/2015
YMCA YMCA                 2,358.88 2/3/2015
ADDENDUM TOTAL        11,533,179.99  
       
CURRENT PERIOD PAYMENT TOTAL        15,884,716.47  
CURRENT PERIOD VOIDS                 (9,638.25)  
CURRENT PERIOD GRAND TOTAL        15,875,078.22  
       
FY2015 YTD PAYMENT TOTAL      216,314,526.95  
FY2015 YTD VOIDS        (1,373,499.18)  
FY2015 YTD GRAND TOTAL      214,941,027.77