For informational purposes only.  
Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - OCTOBER 21, 2014
 
Vendor Name Item Description  Paid Amount   Check Date 
A&P PHARMACY Medical Supplies 175.98 10/21/2014
AA WRECKER SERVICE Vehicle Maintenance 75.00 10/21/2014
AARON CLAY GRAHAM Counsel Fees-Courts 400.00 10/21/2014
AARON CLAY GRAHAM Counsel Fees-Courts 500.00 10/21/2014
AARON CLAY GRAHAM Counsel Fees-Courts 27050.00 10/21/2014
AARON NAREZO Misc Payable 100.00 10/21/2014
AB SCIEX LLC Lab Equip Mainten 98.44 10/21/2014
ABC LASERJET INC Supplies 160.25 10/21/2014
ACCUCARE MORTUARY SERVICE INC Transportation 8760.00 10/21/2014
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies 141.41 10/21/2014
ACE MART RESTAURANT SUPPLY COMPANY Supplies 262.18 10/21/2014
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies 705.65 10/21/2014
ACE OFFICE SUPPLIES Supplies 565.48 10/21/2014
ACH CHILD AND FAMILY SERVICES Subrecipient Service 1827.87 10/21/2014
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies 402.88 10/21/2014
ACUITY SPECIALTY PRODUCTS INC Laundry Services 871.92 10/21/2014
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies 2722.21 10/21/2014
ADVANCED PAYROLL FUNDING LTD Contract Labor 483.84 10/21/2014
ADVANCE'D TEMPORARIES INC Contract Labor 126.72 10/21/2014
ADVANCE'D TEMPORARIES INC Contract Labor 253.44 10/21/2014
ADVANCED TRAINING SYSTEMS INC Range Supplies 2580.00 10/21/2014
AHF-HILLCREST LLC Rental Assistance 517.00 10/21/2014
AIDS OUTREACH CENTER INC Food/Hygiene Assist 2868.27 10/21/2014
AIR FILTRATION ALTERNATIVES INC Parts and Supplies 37.66 10/21/2014
AIRGAS USA LLC Lab Supplies -25.50 10/21/2014
AIRGAS USA LLC Building Maintenance 10.80 10/21/2014
AIRGAS USA LLC Parts and Supplies 59.40 10/21/2014
AIRGAS USA LLC Parts and Supplies 112.93 10/21/2014
AIRGAS USA LLC Lab Equip Mainten 516.76 10/21/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts 150.00 10/21/2014
ALDINGER CO Lab Equip Mainten 86.00 10/21/2014
ALEXANDRA STETZER Misc Payable 130.00 10/21/2014
ALFONS KYLE KNAPP Counsel Fees-Courts 700.00 10/21/2014
ALI OLIVER HASSIBI Counsel Fees-Courts 200.00 10/21/2014
ALI OLIVER HASSIBI Counsel Fees-Courts 550.00 10/21/2014
ALI OLIVER HASSIBI Counsel Fees-Courts 625.00 10/21/2014
ALI OLIVER HASSIBI Counsel Fees-Courts 862.50 10/21/2014
ALI OLIVER HASSIBI Counsel Fees-Courts 1175.00 10/21/2014
ALL AMERICA TITLE SERVICES INC Professional Service 75.00 10/21/2014
ALL AMERICA TITLE SERVICES INC Professional Service 150.00 10/21/2014
ALLEN & WEAVER PC Counsel Fees - CPS 100.00 10/21/2014
ALLEN-ROSALES LAW FIRM Counsel Fees-Probate 500.00 10/21/2014
ALLIED COURT REPORTERS Professional Service 575.04 10/21/2014
ALLIED TUBE & CONDUIT Posts 674.50 10/21/2014
ALLIED TUBE & CONDUIT Road Signs 1018.00 10/21/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony 800.00 10/21/2014
AMBIT ENERGY LLC Utility Assistance 161.62 10/21/2014
AMERCARE PRODUCTS INC Sheriff Inventory 1575.00 10/21/2014
AMERCARE PRODUCTS INC Shrff Commissary Inv 2500.00 10/21/2014
AMERICAN HYDRAULICS INC Parts and Supplies 390.00 10/21/2014
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes 1628.16 10/21/2014
AMIGO ENERGY Utility Assistance 88.10 10/21/2014
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Interest 63.89 10/21/2014
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Seizures 12584.40 10/21/2014
ANDREA REED INC Professional Service 191.68 10/21/2014
ANDREW SALGADO JR Restitution Payable 62.27 10/21/2014
ANGELICA TAYLOR Reporter's Records 2172.00 10/21/2014
ANIXTER INC Non-Track Equipment 1751.00 10/21/2014
Ann C Smith Education 108.40 10/21/2014
ANN MANN Clothing 400.00 10/21/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts 175.00 10/21/2014
ANTHONY GREEN Counsel Fees-Juv 200.00 10/21/2014
ANTHONY GREEN Counsel Fees-Courts 300.00 10/21/2014
ANTHONY GREEN Counsel Fees-Courts 300.00 10/21/2014
ANTHONY GREEN Counsel Fees-Courts 370.00 10/21/2014
ANTHONY GREEN Counsel Fees-Courts 540.00 10/21/2014
ANTHONY GREEN Counsel Fees-Courts 610.00 10/21/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Juv 575.00 10/21/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix 540.00 10/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services 5.50 10/21/2014
ARAMARK UNIFORM SERVICES INC Laundry Services 5.50 10/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services 8.00 10/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services 9.30 10/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services 11.00 10/21/2014
ARAMARK UNIFORM SERVICES INC Graphics Inventory 12.00 10/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services 13.45 10/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services 23.00 10/21/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance 25.25 10/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services 31.00 10/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services 42.00 10/21/2014
ARAMARK UNIFORM SERVICES INC Equipment Rentals 306.20 10/21/2014
ARC/ AUSTIN RIBBON & COMPUTER Building Maintenance 545.64 10/21/2014
ARCHIVE SUPPLIES INC Graphics Inventory 65.25 10/21/2014
AREA METROPOLITAN AMBULANCE AUTH Medical Services 1535.00 10/21/2014
ARLINGTON CAMERA Photo Processing 924.00 10/21/2014
ARLINGTON CAMERA Photo Processing Inv 948.00 10/21/2014
ARLINGTON CAMERA Safety/Tact Supplies 1077.00 10/21/2014
ARLINGTON CHAMBER OF COMMERCE Meeting Expenses 40.00 10/21/2014
ARLINGTON CHAMBER OF COMMERCE Meeting Expenses 50.00 10/21/2014
ARLINGTON CHAMBER OF COMMERCE Meeting Expenses 70.00 10/21/2014
ARLINGTON CHRISTMAS PARADE INC Subscriptions 45.00 10/21/2014
ARLINGTON ISD Restitution Payable 90.00 10/21/2014
ARLINGTON LIFE SHELTER Subrecipient Service 2967.78 10/21/2014
ARLINGTON POLICE DEPT. Drug Seizure Int 0.18 10/21/2014
ARLINGTON POLICE DEPT. Drug Seizure Int 0.29 10/21/2014
ARLINGTON POLICE DEPT. Drug Seizure Int 0.31 10/21/2014
ARLINGTON POLICE DEPT. Drug Seizures 207.50 10/21/2014
ARLINGTON POLICE DEPT. Drug Seizures 296.00 10/21/2014
ARLINGTON POLICE DEPT. Drug Seizures 381.00 10/21/2014
ARROW CHILD AND FAMILY MINISTRIES Clothing 223.05 10/21/2014
ASH GROVE CEMENT COMPANY Base Stab Materials 3199.90 10/21/2014
ASH GROVE CEMENT COMPANY Base Stab Materials 6617.30 10/21/2014
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony 2000.00 10/21/2014
AT&T Telephone-Basic 33.90 10/21/2014
AT&T Telephone-Basic 107.79 10/21/2014
AT&T Data Transmiss Line 142.27 10/21/2014
AT&T Data Transmiss Line 795.42 10/21/2014
AT&T Data Transmiss Line 11926.12 10/21/2014
AT&T Telephone-Basic 56043.99 10/21/2014
ATLAS JEWELRY APPRAISALS Expert Witness Serv 800.00 10/21/2014
ATMOS ENERGY CORP Gas 17.46 10/21/2014
ATMOS ENERGY CORP Gas 22.22 10/21/2014
ATMOS ENERGY CORP Gas 41.81 10/21/2014
ATMOS ENERGY CORP Gas 45.78 10/21/2014
ATMOS ENERGY CORP Gas 50.79 10/21/2014
ATMOS ENERGY CORP Gas 75.17 10/21/2014
ATMOS ENERGY CORP Gas 11236.46 10/21/2014
B & H PHOTO VIDEO Field Equip&Supplies 219.78 10/21/2014
B & H PHOTO VIDEO Lab Supplies 392.00 10/21/2014
B&M RE-INVESTMENTS Rental Assistance 589.00 10/21/2014
BAILEY & GALYEN Counsel Fees-Courts 175.00 10/21/2014
BAILEY & GALYEN Counsel Fees-Courts 200.00 10/21/2014
BAILEY & GALYEN Counsel Fees-Courts 400.00 10/21/2014
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate 500.00 10/21/2014
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate 2340.00 10/21/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony 350.00 10/21/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony 450.00 10/21/2014
BALANCE FORENSIC & GENERAL Investigative 2250.00 10/21/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony 2500.00 10/21/2014
BALL & HASE PC Counsel Fees-Courts 300.00 10/21/2014
BALL & HASE PC Counsel Fees-Courts 500.00 10/21/2014
BALL & HASE PC Counsel Fees-Courts 1112.50 10/21/2014
BALL & HASE PC Counsel Fees-Courts 2225.00 10/21/2014
BALL & HASE PC Counsel Fees-Courts 2700.00 10/21/2014
BALL & HASE PC Counsel Fees-Courts 2950.00 10/21/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies 270.21 10/21/2014
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct 100.00 10/21/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts 125.00 10/21/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts 137.50 10/21/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts 375.00 10/21/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts 425.00 10/21/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts 600.00 10/21/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts 750.00 10/21/2014
BARNEY HOLLAND OIL COMPANY Fuel 133.19 10/21/2014
BARNEY HOLLAND OIL COMPANY Fuel 663.65 10/21/2014
BARNEY HOLLAND OIL COMPANY Fuel 708.71 10/21/2014
BARNEY HOLLAND OIL COMPANY Fuel 1581.04 10/21/2014
BARNEY HOLLAND OIL COMPANY Fuel 2600.00 10/21/2014
BARRY ALFORD Counsel Fees-Courts 125.00 10/21/2014
BARRY ALFORD Counsel Fees-Courts 300.00 10/21/2014
BARRY ALFORD Counsel Fees-Courts 825.00 10/21/2014
BARRY G JOHNSON Counsel Fees-Courts 300.00 10/21/2014
BARRY G JOHNSON Counsel Fees-Courts 625.00 10/21/2014
BARRY G JOHNSON Counsel Fees-Courts 2200.00 10/21/2014
BASECOM INC Non-Track Const/Bldg 5149.16 10/21/2014
BATTERIES PLUS BULBS Electronic Eqp Maint 861.60 10/21/2014
BEARDEN INVESTIGATIVE AGENCY INC Investigative 1615.00 10/21/2014
BEN LEONARD PLLC Counsel Fees-Courts 200.00 10/21/2014
BEN LEONARD PLLC Counsel Fees-Courts 200.00 10/21/2014
BEN LEONARD PLLC Counsel Fees-Courts 600.00 10/21/2014
BEN LEONARD PLLC Counsel Fees-Courts 900.00 10/21/2014
BENTLEY INSTRUMENTS Lab Supplies 35.17 10/21/2014
BERT MCELROY   AND Clothing 521.42 10/21/2014
BETH SCHAAP Clothing 155.59 10/21/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts 300.00 10/21/2014
BEVERLY BICKHAM Clothing 100.00 10/21/2014
BILL THORNBURG Court Visitor 262.64 10/21/2014
BIMBO BAKERIES USA INC Food 143.75 10/21/2014
BINSWANGER GLASS Supplies 364.50 10/21/2014
BLAKE BURNS Counsel Fees-Courts 305.00 10/21/2014
BLAKE BURNS Cnsl Fees-Crim Appls 1095.00 10/21/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract 3211.85 10/21/2014
BOB BARKER Supplies 17.67 10/21/2014
BOB BARKER Bedding and Clothing 76.80 10/21/2014
BOB BARKER Sheriff Inventory 400.00 10/21/2014
BOB BARKER Sheriff Inventory 450.00 10/21/2014
BOB BARKER Personal Hygiene 733.95 10/21/2014
BOB BARKER Kitchen Supplies 1080.00 10/21/2014
BOB BARKER Sheriff Inventory 2160.00 10/21/2014
BOB BARKER Shrff Commissary Inv 3675.00 10/21/2014
BONNIE C WELLS Investigative 159.00 10/21/2014
BONNIE C WELLS Investigative 168.00 10/21/2014
BONNIE C WELLS Investigative 191.50 10/21/2014
BONNIE C WELLS Investigative 279.00 10/21/2014
BONNIE C WELLS Psych Exam/Testimony 298.50 10/21/2014
BONNIE C WELLS Investigative 408.25 10/21/2014
BONNIE C WELLS Investigative 1107.50 10/21/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food 343.90 10/21/2014
BOYD MOONEY Counsel Fees-Juv 600.00 10/21/2014
BRADFORD SHAW Counsel Fees-Juv 100.00 10/21/2014
BRADFORD SHAW Cnsl Fees-Juv Det&Tr 2600.00 10/21/2014
BRANDON LEE MCGEE Counsel Fees-Juv 350.00 10/21/2014
BRANDON LEE MCGEE Counsel Fees-Courts 600.00 10/21/2014
BRENDA G HANSEN Counsel Fees-Juv 100.00 10/21/2014
Brenda J Clark Education 140.00 10/21/2014
BRENDAN ROSS MITIGATION Litigation Expense 7414.22 10/21/2014
BRENT HOLMGREN Clothing 200.00 10/21/2014
BRENTT HUGHES Clothing 200.00 10/21/2014
BRIAN AND VALISSA ARMSTRONG Clothing 200.00 10/21/2014
BRIAN J NEWMAN Counsel Fees - CPS 150.00 10/21/2014
BRIAN M BOUFFARD Counsel Fees-Courts 725.00 10/21/2014
BRITTANY SIMPSON Clothing 85.37 10/21/2014
BROWN, OWENS AND BRUMLEY County Burials 700.00 10/21/2014
BROWNELLS INC Range Supplies 1091.51 10/21/2014
BRUCE ASHWORTH Counsel Fees-Courts 200.00 10/21/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts 125.00 10/21/2014
BRYCO/BRYANT COMPANY Building Maintenance 8880.00 10/21/2014
BUILDING OWNERS AND MANAGERS ASSOC Subscriptions 105.00 10/21/2014
CANAS & FLORES Counsel Fees-Courts 400.00 10/21/2014
CANDACE M TAYLOR Counsel Fees-Juv 300.00 10/21/2014
CANDACE M TAYLOR Counsel Fees-Courts 1100.00 10/21/2014
CANDACE M TAYLOR Counsel Fees-Courts 1337.50 10/21/2014
CANDACE M TAYLOR Counsel Fees-Courts 2100.00 10/21/2014
CANDACE M TAYLOR Counsel Fees-Courts 3750.00 10/21/2014
CANON SOLUTIONS AMERICA INC Equipment Maint 944.81 10/21/2014
CAPITOL SYSTEMS INC Prof Srvc-Proj Mgmt 7154.00 10/21/2014
CAREY WALKER Counsel Fees-Courts 850.00 10/21/2014
CAROL P PIERCE Interpreter Fees 162.50 10/21/2014
CAROL P PIERCE Interpreter Fees 195.00 10/21/2014
CAROLE KERR Counsel Fees-Courts 225.00 10/21/2014
CAROLE KERR Counsel Fees-Courts 400.00 10/21/2014
CAROLINA IMAGING COMPUTER Sheriff Inventory 208.00 10/21/2014
CARRIER CORPORATION A/C Maint Contract 400.00 10/21/2014
CARY M SCHROEDER Counsel Fees-Probate 2200.00 10/21/2014
CASEY COLE Counsel Fees-Courts 125.00 10/21/2014
CASEY COLE Counsel Fees-Courts 200.00 10/21/2014
CASEY COLE Counsel Fees-Courts 200.00 10/21/2014
CASEY COLE Counsel Fees-Courts 400.00 10/21/2014
CASTLEBERRY ISD Restitution Payable 63.00 10/21/2014
CATHERINE DUNNAVANT Counsel Fees-Courts 100.00 10/21/2014
CATHERINE DUNNAVANT Counsel Fees-Courts 350.00 10/21/2014
CATHOLIC CHARITIES DIOCESE OF Rental Admn Fee 10.00 10/21/2014
CATHOLIC CHARITIES DIOCESE OF Rental Assistance 375.99 10/21/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees 160.00 10/21/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees 170.00 10/21/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees 225.00 10/21/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees 581.25 10/21/2014
CATHY WILKERSON Clothing 224.18 10/21/2014
CAYMAN CHEMICAL COMPANY INC Lab Supplies 138.00 10/21/2014
CDW GOVERNMENT Supplies 57.69 10/21/2014
CDW GOVERNMENT Supplies 103.52 10/21/2014
CEDAR HILL MEMORIAL PARK County Burials 875.00 10/21/2014
CELINA CONEJO Clothing 393.83 10/21/2014
CENTAURUS GF RIDGE LLC Rental Assistance 775.00 10/21/2014
CENTERLINE SUPPLY LTD Field Equip&Supplies 89.85 10/21/2014
CENTERLINE SUPPLY LTD Field Equip&Supplies 119.80 10/21/2014
CENTRAL FALLS HOUSING AUTHORITY HAP Admn Fee Port-in 57.00 10/21/2014
CENTRAL FALLS HOUSING AUTHORITY HAP Port-in Reimb 1067.28 10/21/2014
CHADWELL GROUP LP Professional Service 29128.75 10/21/2014
CHARLES BURGESS Counsel Fees-Courts 100.00 10/21/2014
CHARLES BURGESS Counsel Fees-Courts 200.00 10/21/2014
CHARLES ROACH Counsel Fees-Courts 300.00 10/21/2014
CHARLES ROACH Counsel Fees-Courts 800.00 10/21/2014
CHARLES ROACH Counsel Fees-Courts 900.00 10/21/2014
CHARLES ROACH Counsel Fees-Courts 1650.00 10/21/2014
CHARLES ROACH Counsel Fees-Courts 1900.00 10/21/2014
CHARM SCIENCES Lab Supplies 218.87 10/21/2014
CHARM-TEX Bedding and Clothing 443.20 10/21/2014
CHERYL NASON Professional Service 450.00 10/21/2014
CHERYL NASON Professional Service 1050.00 10/21/2014
CHICAGO HOUSING AUTHORITY HAP Reimb Port-in -49.63 10/21/2014
CHICAGO HOUSING AUTHORITY HAP Admn Fee Port-in 148.89 10/21/2014
CHICAGO HOUSING AUTHORITY HAP Port-in Reimb 1372.00 10/21/2014
Chris A Shahan Transportation 86.20 10/21/2014
CHRISTINA HARDEN Hlth Dept Immu Fees 50.00 10/21/2014
Christina R Sims Education 40.00 10/21/2014
Christina S Glenn Education 140.00 10/21/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts -2049.99 10/21/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts 100.00 10/21/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts 550.00 10/21/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts 700.00 10/21/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts 800.00 10/21/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts 1350.00 10/21/2014
CICI'S PIZZA Promotional Expenses 32.03 10/21/2014
CITY OF ARLINGTON Fuel 602.21 10/21/2014
CITY OF COLLEYVILLE Water 22.68 10/21/2014
CITY OF FORT WORTH Gas 2487.18 10/21/2014
CITY OF FORT WORTH Water 2920.68 10/21/2014
CITY OF FORT WORTH Gas 6481.15 10/21/2014
CITY OF FORT WORTH Water 9555.27 10/21/2014
CITY OF FORT WORTH Electricity 24965.62 10/21/2014
CITY OF FORT WORTH Electricity 53761.51 10/21/2014
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies 230.12 10/21/2014
CITY OF NORTH RICHLAND HILLS Disposal Service 646.93 10/21/2014
CJA ENTERPRISES LLP Rock and Gravel 15137.82 10/21/2014
CLAUDIA HAUGEN Clothing 172.49 10/21/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts 137.50 10/21/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts 150.00 10/21/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts 162.50 10/21/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts 200.00 10/21/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts 250.00 10/21/2014
CMI INC Lab Supplies 675.00 10/21/2014
COBBLE HILL GROUP LLC County Projects 840.00 10/21/2014
Cobi L Tittle Travel 172.11 10/21/2014
CODY L COFER Counsel Fees-Juv 100.00 10/21/2014
CODY L COFER Cnsl Fees-Fam Drg Ct 100.00 10/21/2014
CODY L COFER Counsel Fees-Courts 300.00 10/21/2014
CODY L COFER Counsel Fees-Courts 562.50 10/21/2014
COFER LAW PC Counsel Fees-Courts 590.00 10/21/2014
COLE JENNINGS BRYAN Counsel Fees-Courts 193.75 10/21/2014
COLLEGE OF AMER PATHOLOGISTS Lab Supplies -192.91 10/21/2014
COLLEGE OF AMER PATHOLOGISTS Lab Accreditation 2457.33 10/21/2014
COLLINS WINDOW CLEANING Building Maintenance 390.00 10/21/2014
COMMERCIAL RECORDER Estray Livestock 27.00 10/21/2014
COMMERCIAL RECORDER Books/Pamphlets 111.00 10/21/2014
COMMERCIAL RECORDER Advertis/Leg Notice 128.00 10/21/2014
COMMERCIAL RECORDER Advertis/Leg Notice 196.75 10/21/2014
COMMERCIAL RECORDER Advertis/Leg Notice 632.75 10/21/2014
COMMUNITY PARTNERS OF TARRANT Meeting Expenses 2680.00 10/21/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts 100.00 10/21/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts 100.00 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 14.60 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 46.10 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 56.12 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 286.66 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 311.11 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 322.70 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 440.06 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 478.61 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 674.45 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 960.47 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 980.73 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 982.99 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 1002.23 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 1587.16 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 1655.38 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 1667.17 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 1757.86 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 1915.78 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 1948.22 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 2108.87 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 2415.88 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 2776.79 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 3435.10 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 3607.02 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 4062.01 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 4127.35 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 4300.39 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 4486.31 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 5559.17 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 5829.18 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 5841.00 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 6182.38 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 6646.54 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 7846.27 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 8371.47 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 8755.49 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 9761.51 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 12475.53 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 13668.15 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 13698.32 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 16893.90 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 16963.83 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 21602.08 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 30269.58 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 40747.15 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 43149.28 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 45308.21 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 46360.81 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 46364.09 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 61406.60 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 80501.43 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 104880.77 10/21/2014
CONSTELLATION NEWENERGY INC Electricity 131014.96 10/21/2014
CORNELL CORRECTIONS OF TEXAS INC Resident MH Nonsecur 914.42 10/21/2014
CORNELL CORRECTIONS OF TEXAS INC Resident MH Nonsecur 19179.90 10/21/2014
CORNERSTONE ASSISTANCE NETWORK INC Professional Service 2053.66 10/21/2014
COURTNEY MILLER Counsel Fees-Courts 1000.00 10/21/2014
COWTOWN MATERIALS Building Maintenance 639.96 10/21/2014
CRAIG DAMERON Counsel Fees-Courts 200.00 10/21/2014
CRAIG DAMERON Counsel Fees-Courts 325.00 10/21/2014
CROSS CULTURAL CONCEPTS Interpreter Fees 140.00 10/21/2014
CROWLEY I.S.D. Restitution Payable 100.00 10/21/2014
CTJ MAINTENANCE INC Building Maintenance 49.94 10/21/2014
CTJ MAINTENANCE INC Custodian Services 574.56 10/21/2014
CTJ MAINTENANCE INC Custodian Services 738.72 10/21/2014
CTJ MAINTENANCE INC Custodian Services 770.86 10/21/2014
CTJ MAINTENANCE INC Custodian Services 1026.00 10/21/2014
CTJ MAINTENANCE INC Custodian Services 1190.16 10/21/2014
CTJ MAINTENANCE INC Custodian Services 1190.16 10/21/2014
CTJ MAINTENANCE INC Custodian Services 1354.32 10/21/2014
CTJ MAINTENANCE INC Custodian Services 1928.88 10/21/2014
CTJ MAINTENANCE INC Contract Labor 2072.00 10/21/2014
CTJ MAINTENANCE INC Contract Labor 2175.60 10/21/2014
CTJ MAINTENANCE INC Contract Labor 2175.60 10/21/2014
CTJ MAINTENANCE INC Custodian Services 2790.72 10/21/2014
CTJ MAINTENANCE INC Custodian Services 3857.76 10/21/2014
CTJ MAINTENANCE INC Custodian Services 6114.96 10/21/2014
CTJ MAINTENANCE INC Custodian Services 6607.44 10/21/2014
CTJ MAINTENANCE INC Custodian Services 7339.32 10/21/2014
CTJ MAINTENANCE INC Custodian Services 7469.28 10/21/2014
CUEVAS DISTRIBUTION INC Lab Supplies 223.00 10/21/2014
CUEVAS DISTRIBUTION INC Medical Supplies 378.00 10/21/2014
CUEVAS DISTRIBUTION INC Lab Supplies 421.50 10/21/2014
CUMMINS-ALLISON CORP Equipment Maint 588.00 10/21/2014
CURNUTT & HAFER LLP Counsel Fees-Courts 125.00 10/21/2014
CURTIS L FORTINBERRY Counsel Fees-Courts 200.00 10/21/2014
CURTIS L FORTINBERRY Counsel Fees-Courts 450.00 10/21/2014
CURTIS L FORTINBERRY Counsel Fees-Courts 1100.00 10/21/2014
CURTIS L FORTINBERRY Counsel Fees-Courts 2400.00 10/21/2014
CVR COMPUTER SUPPLIES INC Supplies 295.56 10/21/2014
CYNTHIA A FITCH Counsel Fees - CPS 200.00 10/21/2014
D ROBIN MCCARTY PC Counsel Fees-Courts 700.00 10/21/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract 2772.93 10/21/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract 7886.00 10/21/2014
DALE HEISCH Counsel Fees-Courts 150.00 10/21/2014
DALE HEISCH Counsel Fees-Courts 200.00 10/21/2014
DALLAS COUNTY SHERIFF Court Costs 140.00 10/21/2014
DALLAS COUNTY SHERIFF Court Costs 140.00 10/21/2014
DANA A DUFFEY Counsel Fees - CPS 100.00 10/21/2014
DANA A DUFFEY Cnsl Fees-Fam Drg Ct 250.00 10/21/2014
DANIEL E COLLINS Counsel Fees-Courts 225.00 10/21/2014
DANIEL E COLLINS Counsel Fees-Courts 500.00 10/21/2014
DANIEL E COLLINS Counsel Fees-Courts 512.50 10/21/2014
DANIEL E COLLINS Counsel Fees-Courts 750.00 10/21/2014
DANIEL HERNANDEZ Counsel Fees-Courts 125.00 10/21/2014
DANIEL HERNANDEZ Counsel Fees-Courts 550.00 10/21/2014
DANIEL HERNANDEZ Counsel Fees-Courts 650.00 10/21/2014
DANIEL HERNANDEZ Counsel Fees-Courts 700.00 10/21/2014
DANIEL HERNANDEZ Counsel Fees-Courts 1000.00 10/21/2014
DANIEL HERNANDEZ Counsel Fees-Courts 1075.00 10/21/2014
DANIEL LUMBANTOBING Misc Payable 180.00 10/21/2014
DANIEL YOUNG Counsel Fees-Courts 400.00 10/21/2014
DANIEL YOUNG Counsel Fees-Courts 2635.00 10/21/2014
DANNY D PITZER Counsel Fees-Courts 250.00 10/21/2014
DANNY D PITZER Counsel Fees-Courts 630.00 10/21/2014
DANNY D PITZER Counsel Fees-Courts 705.00 10/21/2014
DANNY D PITZER Counsel Fees-Courts 4330.00 10/21/2014
DARCY NILES DENO Counsel Fees-Courts 100.00 10/21/2014
DARCY NILES DENO Counsel Fees - CPS 545.00 10/21/2014
DARCY NILES DENO Counsel Fees-Probate 2000.00 10/21/2014
DARLENE JOHNSON Clothing 169.88 10/21/2014
DARRELL DAVIS Meeting Expenses 38.00 10/21/2014
DASHA GALLOWAY Clothing 200.00 10/21/2014
DATA FLEX BUSINESS PRODUCTS LLC Graphics Inventory 5700.00 10/21/2014
DAVID A PEARSON, IV Crim Appeal-OthrCost 10.75 10/21/2014
DAVID A PEARSON, IV Cap Murder-Othr Cost 30.99 10/21/2014
DAVID A PEARSON, IV Crim Appeal-OthrCost 33.94 10/21/2014
DAVID A PEARSON, IV Cnsl Fees-Crim Appls 200.00 10/21/2014
DAVID A PEARSON, IV Counsel Fees-Courts 950.00 10/21/2014
DAVID A PEARSON, IV Counsel Fees-Courts 1200.00 10/21/2014
DAVID A PEARSON, IV Cnsl Fees-Crim Appls 2175.00 10/21/2014
DAVID A PEARSON, IV Cnsl Fees-Cap Murder 9825.00 10/21/2014
DAVID BAYS Counsel Fees-Courts 700.00 10/21/2014
DAVID HICKMAN Clothing 450.00 10/21/2014
DAVID L MARLOW Investigative 437.50 10/21/2014
DAVID L MARLOW Investigative 726.25 10/21/2014
DAVID PALMER Counsel Fees-Courts 100.00 10/21/2014
DAVID RICHARDS Counsel Fees-Courts 125.00 10/21/2014
DAVID RICHARDS Counsel Fees-Courts 200.00 10/21/2014
DAVID RICHARDS Counsel Fees-Courts 200.00 10/21/2014
DAVID RICHARDS Counsel Fees-Courts 250.00 10/21/2014
DAVID RICHARDS Counsel Fees-Courts 350.00 10/21/2014
DAVID RICHARDS Counsel Fees-Courts 450.00 10/21/2014
DEAN MIYAZONO Counsel Fees-Courts 575.00 10/21/2014
DEFENDER SUPPLY LLC Central Garage Inv 85.45 10/21/2014
DEFENDER SUPPLY LLC Parts and Supplies 29814.54 10/21/2014
DELARIO KIZZEE Rental Assistance 721.00 10/21/2014
DELTA DENTAL INSURANCE COMPANY Dental Admin 1121.28 10/21/2014
DELTA DENTAL INSURANCE COMPANY Dental Admin 4474.88 10/21/2014
DELTA FACILITY SERVICES LLC Kitchen Maintenance 167.50 10/21/2014
DELTA FACILITY SERVICES LLC A/C Maint Contract 195.00 10/21/2014
DELTA FACILITY SERVICES LLC A/C Maint Contract 418.75 10/21/2014
DENA FLEMING Misc Payable 76.00 10/21/2014
Denise Butler Anderson Education 200.00 10/21/2014
DEREK BROWN Counsel Fees-Courts 125.00 10/21/2014
DEREK BROWN Counsel Fees-Courts 250.00 10/21/2014
DEREK BROWN Counsel Fees-Courts 1300.00 10/21/2014
DESTINEE CANTU Restitution Payable 20.00 10/21/2014
DIRECT ENERGY LP Utility Assistance 411.79 10/21/2014
DISCOUNT FOOD MART Restitution Payable 12.87 10/21/2014
DISYS SOLUTIONS Non-Track Equipment 2655.00 10/21/2014
DLT SOLUTIONS INC DIR-VPC03021 Education 3272.50 10/21/2014
DOLORES STEWART & ASSOCIATES INC Professional Service 186.08 10/21/2014
DOLORES STEWART & ASSOCIATES INC Professional Service 191.68 10/21/2014
DOLORES STEWART & ASSOCIATES INC Professional Service 558.24 10/21/2014
DOLORES STEWART & ASSOCIATES INC Professional Service 2108.48 10/21/2014
DOMINO'S PIZZA Jury Costs 97.85 10/21/2014
DON DAVIDSON Crim Appeal-OthrCost 11.27 10/21/2014
DON DAVIDSON Cnsl Fees-Crim Appls 540.00 10/21/2014
DON MICHAEL DAWES Counsel Fees-Courts 100.00 10/21/2014
DON MICHAEL DAWES Counsel Fees - CPS 150.00 10/21/2014
DON MICHAEL DAWES Counsel Fees-Courts 250.00 10/21/2014
DONALD N TURNER Counsel Fees-Courts 300.00 10/21/2014
DORIS ANN PERRY Clothing 225.00 10/21/2014
DOUBLE EAGLE MECHANICAL SERVICES Echo Lake Park 323.78 10/21/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts 600.00 10/21/2014
DREAM RANCH Graphics Inventory 63.96 10/21/2014
DUARTE LAW OFFICE PLLC Counsel Fees-Courts 375.00 10/21/2014
DURKIN & GRAHAM PC Counsel Fees-Juv 100.00 10/21/2014
Dustie L Sanders Education 35.95 10/21/2014
DYNATEN CORPORATION Building Maintenance 185.94 10/21/2014
DYNATEN CORPORATION A/C Maint Contract 795.50 10/21/2014
DYNATEN CORPORATION Building Maintenance 1342.96 10/21/2014
DYNATEN CORPORATION Building Maintenance 5709.44 10/21/2014
EAST CARROLL PARISH POLICE JURY Other Payable 213.00 10/21/2014
EASTERN LABORATORY SERVICES LTD Lab Supplies 645.00 10/21/2014
EASTERN REGIONAL HOUSING AUTHORITY HAP Port-in Reimb 9.00 10/21/2014
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies 558.45 10/21/2014
EDWARD G JONES Counsel Fees-Courts 450.00 10/21/2014
EDWARD G JONES Counsel Fees-Courts 1700.00 10/21/2014
EDWIN G STEPHENS Professional Service 1150.08 10/21/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts 587.50 10/21/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts 650.00 10/21/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts 685.00 10/21/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts 1143.75 10/21/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts 1695.00 10/21/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts 500.00 10/21/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts 1100.00 10/21/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts 2300.00 10/21/2014
ELOY SEPULVEDA Counsel Fees-Courts 215.00 10/21/2014
ELOY SEPULVEDA Counsel Fees-Courts 262.50 10/21/2014
ELOY SEPULVEDA Counsel Fees-Courts 500.00 10/21/2014
ELOY SEPULVEDA Counsel Fees-Courts 15800.00 10/21/2014
ELRODS COST PLUS Food/Hygiene Assist 20.00 10/21/2014
EMPIRE PAPER COMPANY Medical Supplies 114.08 10/21/2014
EMPIRE PAPER COMPANY Kitchen Supplies 127.82 10/21/2014
EMPIRE PAPER COMPANY Sheriff Inventory 3208.50 10/21/2014
ENCON SYSTEMS INC Supplies 22.56 10/21/2014
ENCON SYSTEMS INC Supplies 32.44 10/21/2014
ENCON SYSTEMS INC Supplies 91.57 10/21/2014
ENCON SYSTEMS INC Equipment Maint 113.71 10/21/2014
ENCON SYSTEMS INC Supplies 139.24 10/21/2014
ENCON SYSTEMS INC Supplies 142.78 10/21/2014
ENCON SYSTEMS INC Supplies 155.96 10/21/2014
ENCON SYSTEMS INC Supplies 174.64 10/21/2014
ENCON SYSTEMS INC Computer Supplies 207.01 10/21/2014
ENCON SYSTEMS INC Supplies 386.56 10/21/2014
ENCON SYSTEMS INC Photo Processing Inv 1066.06 10/21/2014
ENCON SYSTEMS INC Supplies 1248.36 10/21/2014
ENHANCED LASER PRODUCTS Supplies 40.00 10/21/2014
ENHANCED LASER PRODUCTS Supplies 60.00 10/21/2014
ENHANCED LASER PRODUCTS Supplies 90.00 10/21/2014
ENTRUST ENERGY INC Utility Assistance 99.12 10/21/2014
ENVIROMATIC SYSTEMS Energy Mgmt Maint 3600.00 10/21/2014
EQUIPMENT DEPOT-FORT WORTH Building Maintenance 268.73 10/21/2014
EQUIPMENT DEPOT-FORT WORTH Building Maintenance 690.62 10/21/2014
EQUIPMENT DEPOT-FORT WORTH Support Serv Supply 1917.91 10/21/2014
ER INVESTIGATIVE NETWORK Investigative 232.50 10/21/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts 720.00 10/21/2014
EVCO PARTNERS LP Supplies 5.58 10/21/2014
EVCO PARTNERS LP Supplies 27.14 10/21/2014
EVCO PARTNERS LP Building Maintenance 42.03 10/21/2014
EVCO PARTNERS LP Safety/Tact Supplies 49.14 10/21/2014
EVCO PARTNERS LP Building Maintenance 60.80 10/21/2014
EVCO PARTNERS LP Custodian Supplies 85.40 10/21/2014
EVCO PARTNERS LP Custodian Supplies 136.84 10/21/2014
EVCO PARTNERS LP Building Maintenance 171.30 10/21/2014
EVCO PARTNERS LP Building Maintenance 201.84 10/21/2014
EVEREST SOFTWARE LP Software Maintenance 1486.67 10/21/2014
EVRIDGE TRACTOR INC Parts and Supplies 3618.00 10/21/2014
EXECUTIVE FORMS & SUPPLIES Supplies 879.20 10/21/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance 579.74 10/21/2014
FALCON RIDGE APARTMENTS Utility Assistance 56.19 10/21/2014
FALCON RIDGE APARTMENTS Rental Assistance 445.00 10/21/2014
FAMILY DOLLAR STORES INC Food/Hygiene Assist 172.30 10/21/2014
FARFROMBORING PROMOTIONS.COM LLC Supplies 1451.30 10/21/2014
FARMERS MARKET Food 337.82 10/21/2014
FELIPE O CALZADA Counsel Fees-Juv 300.00 10/21/2014
FELIPE O CALZADA Counsel Fees-Courts 400.00 10/21/2014
FELIPE O CALZADA Counsel Fees-Courts 500.00 10/21/2014
FELIPE O CALZADA Counsel Fees-Courts 600.00 10/21/2014
FELIPE O CALZADA Counsel Fees-Courts 750.00 10/21/2014
FELIPE O CALZADA Counsel Fees-Courts 800.00 10/21/2014
FELIPE O CALZADA Counsel Fees-Courts 1100.00 10/21/2014
FERTITTA HOSPITALITY LLC Prepaid - Travel 313.95 10/21/2014
FIESTA MART #69 Food/Hygiene Assist 20.00 10/21/2014
FIESTA MART INC Food/Hygiene Assist 20.00 10/21/2014
FIREFIGHTINGS FINEST MOVING AND Miscellaneous 496.25 10/21/2014
FISHER SCIENTIFIC COMPANY LLC Lab Equip Mainten 36.32 10/21/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies 48.24 10/21/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies 124.74 10/21/2014
FISHER SCIENTIFIC COMPANY LLC Field Equip&Supplies 220.00 10/21/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies 288.08 10/21/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies 385.66 10/21/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies 846.44 10/21/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies 1025.65 10/21/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies 1045.50 10/21/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies 1742.40 10/21/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies 1806.60 10/21/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees 2774.31 10/21/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners 88224.30 10/21/2014
FOODLAND MARKETS Food/Hygiene Assist 20.00 10/21/2014
FOREIGN LANGUAGE CENTER INC Interpreter Fees 210.00 10/21/2014
FOREST HILL POLICE DEPARTMENT Drug Seizure Int 1.21 10/21/2014
FOREST HILL POLICE DEPARTMENT Drug Seizures 1906.65 10/21/2014
FOREST RIDGE GARDENS ASSOCIATES LLC Utility Assistance 116.82 10/21/2014
FOREST RIDGE GARDENS ASSOCIATES LLC Rental Assistance 826.00 10/21/2014
FORT WORTH BOLT AND TOOL CO Building Maintenance 30.70 10/21/2014
FORT WORTH BOLT AND TOOL CO Parts and Supplies 252.00 10/21/2014
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services 25.00 10/21/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten 38.00 10/21/2014
FORT WORTH LAUNDRY & DRY CLEANERS Clothing 39.00 10/21/2014
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel 3979.20 10/21/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int 0.07 10/21/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int 0.19 10/21/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int 0.28 10/21/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int 0.65 10/21/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int 0.67 10/21/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures 25.00 10/21/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures 129.50 10/21/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures 250.00 10/21/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures 982.50 10/21/2014
FORT WORTH POLICE DEPARTMENT Crime Lab Service 1350.00 10/21/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures 2515.00 10/21/2014
FORT WORTH WATER DEPARTMENT Water 93.50 10/21/2014
FORT WORTH WATER DEPARTMENT Water 121.05 10/21/2014
FORT WORTH WATER DEPARTMENT Water 125.07 10/21/2014
FORT WORTH WATER DEPARTMENT Water 175.51 10/21/2014
FORT WORTH WATER DEPARTMENT Utility Assistance 416.96 10/21/2014
FORT WORTH WATER DEPARTMENT Water 555.58 10/21/2014
FORT WORTH WATER DEPARTMENT Water 556.56 10/21/2014
FORT WORTH WATER DEPARTMENT Water 708.72 10/21/2014
FORT WORTH WATER DEPARTMENT Water 4007.72 10/21/2014
FORT WORTH WATER DEPARTMENT Water 12403.01 10/21/2014
FOSTER'S HOME FOR CHILDREN Clothing 1476.06 10/21/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts 600.00 10/21/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts 700.00 10/21/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts 1000.00 10/21/2014
FRANK ADLER Counsel Fees-Juv 550.00 10/21/2014
FRANK ADLER Counsel Fees - CPS 1915.00 10/21/2014
FRANK W NEAL & ASSOC INC Building Maintenance 510.00 10/21/2014
FRED CLARK FELT CO Bedding and Clothing 1980.00 10/21/2014
FRED LEE CUMMINGS Counsel Fees-Courts 120.00 10/21/2014
FRED LEE CUMMINGS Counsel Fees-Courts 1300.00 10/21/2014
FRED LEE CUMMINGS Counsel Fees-Courts 1512.50 10/21/2014
FRED PRYOR SEMINARS/CAREERTRACK Education 294.78 10/21/2014
FRIONA OLVERA Clothing 74.99 10/21/2014
FRIONA OLVERA Relative Assistance 300.00 10/21/2014
FUGRO CONSULTANTS INC Professional Service 1837.20 10/21/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts 200.00 10/21/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts 600.00 10/21/2014
G ANDREW PLATT Counsel Fees-Courts 125.00 10/21/2014
G ANDREW PLATT Counsel Fees-Courts 350.00 10/21/2014
G ANDREW PLATT Counsel Fees-Courts 800.00 10/21/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts 75.00 10/21/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts 100.00 10/21/2014
GARY RAYMOND SPEER JR Counsel Fees-Juv 212.50 10/21/2014
George A Reynolds Clothing 119.99 10/21/2014
GEORGE B MACKEY Counsel Fees-Courts 600.00 10/21/2014
GEORGE PATTON ASSOCIATES INC Educational Material 62.94 10/21/2014
GEORGE PATTON ASSOCIATES INC Educational Material 132.77 10/21/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts 650.00 10/21/2014
Georgia A Haynes Travel 195.00 10/21/2014
GERALD F CARTER Lab Supplies 789.00 10/21/2014
GHAFMC - GREATER HOUSTON AREA FIRE Education 50.00 10/21/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts 1050.00 10/21/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts 1575.00 10/21/2014
GINA CALDWELL Volunteer Program 114.50 10/21/2014
GLAXOSMITHKLINE (GSK) Medical Supplies 2384.56 10/21/2014
GLOBAL OPERATIONS TEXAS LP Equipment Maint 7.13 10/21/2014
GLORIA HUNT Clothing 425.00 10/21/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts 175.00 10/21/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts 330.00 10/21/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts 1000.00 10/21/2014
GOLDEN GATE FUNERAL HOME County Burials 495.00 10/21/2014
GOOD SHEPHERD RESIDENTIAL RTC Clothing 411.01 10/21/2014
GRAND PRAIRIE POLICE DEPT Drug Seizure Int 0.09 10/21/2014
GRAND PRAIRIE POLICE DEPT Drug Seizure Int 0.50 10/21/2014
GRAND PRAIRIE POLICE DEPT Drug Seizures 185.00 10/21/2014
GRAND PRAIRIE POLICE DEPT Drug Seizures 1045.00 10/21/2014
GREEN GUARD FIRST AID & SAFETY Supplies 131.36 10/21/2014
Greg D Lee Education 140.00 10/21/2014
GREG GRAY Counsel Fees-Courts 175.00 10/21/2014
GREG GRAY Counsel Fees-Courts 400.00 10/21/2014
GREG GRAY Counsel Fees-Courts 1100.00 10/21/2014
Greg Williams Travel 140.00 10/21/2014
GREYHOUND LINES INC Transportation 495.50 10/21/2014
GRICELDA SAMANO Interpreter Fees 1886.00 10/21/2014
GROVER G FICKES Travel 490.20 10/21/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing 506.00 10/21/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing 1002.10 10/21/2014
GT DISTRIBUTORS INC Range Supplies 908.16 10/21/2014
GT DISTRIBUTORS INC Safety/Tact Supplies 1575.00 10/21/2014
GT DISTRIBUTORS INC Safety/Tact Supplies 1689.00 10/21/2014
GULF STATES DISTRIBUTORS Range Supplies 1796.00 10/21/2014
GUNTER HOTEL VENTURES LP Education 371.27 10/21/2014
GUNTER HOTEL VENTURES LP Education 371.27 10/21/2014
GW OUTFITTERS LP Supplies 148.50 10/21/2014
GW OUTFITTERS LP Supplies 693.00 10/21/2014
GW OUTFITTERS LP Supplies 693.00 10/21/2014
H & H INVESTMENTS Rental Assistance 600.00 10/21/2014
HALTOM CITY POLICE DEPARTMENT Drug Seizure Int 0.15 10/21/2014
HALTOM CITY POLICE DEPARTMENT Drug Seizures 144.00 10/21/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS 1500.00 10/21/2014
HANSON AGGREGATES CENTRAL INC Rock and Gravel 35413.49 10/21/2014
HAO PAN Hlth Dept Immu Fees 5.00 10/21/2014
HAROLD V JOHNSON Counsel Fees-Courts 50.00 10/21/2014
HAROLD V JOHNSON Counsel Fees-Courts 575.00 10/21/2014
HAROLD V JOHNSON Counsel Fees-Courts 600.00 10/21/2014
HARRY HARRIS III Counsel Fees-Courts 300.00 10/21/2014
HARRY HARRIS III Counsel Fees-Courts 550.00 10/21/2014
HAZELNUT LLC Rental Assistance 575.00 10/21/2014
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies 129.24 10/21/2014
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies 335.88 10/21/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid 1127.46 10/21/2014
HEATHER OGIER BRADSHAW Cnsl Fees-Fam Drg Ct 100.00 10/21/2014
HEATHER OGIER BRADSHAW Counsel Fees - CPS 1150.00 10/21/2014
HEIDELBERG USA INC Equipment Maint 2198.00 10/21/2014
HELBING'S MOBIL SERVICE Central Garage Inv 198.75 10/21/2014
HELLMUTH, OBATA & KASSABAUM  LP Professional Service 35224.66 10/21/2014
HENRY SCHEIN Supplies 52.25 10/21/2014
HENRY SCHEIN Custodian Supplies 80.28 10/21/2014
HENRY SCHEIN Medical Supplies 412.67 10/21/2014
HENRY SCHEIN Medical Supplies 1405.00 10/21/2014
HENRY SCHEIN Medical Supplies 1405.00 10/21/2014
HERBERT D EVERITT Counsel Fees-Courts 190.00 10/21/2014
HERBERT D EVERITT Counsel Fees-Courts 400.00 10/21/2014
HERBERT D EVERITT Counsel Fees-Courts 400.00 10/21/2014
HERBERT D EVERITT Counsel Fees-Courts 1150.00 10/21/2014
HERBERT D EVERITT Counsel Fees-Courts 2500.00 10/21/2014
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance 500.38 10/21/2014
HIRED HANDS INC Interpreter Fees 140.00 10/21/2014
HIRED HANDS INC Interpreter Fees 140.00 10/21/2014
HOLLY LYNN MCFARLAND Cnsl Fees-Fam Drg Ct 100.00 10/21/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS 2945.00 10/21/2014
HOLT CAT Parts and Supplies 65.59 10/21/2014
HOLT CAT Small Tools 743.65 10/21/2014
HOLT CAT Parts and Supplies 3262.50 10/21/2014
HOUSEHOLD DRIVERS REPORT Subscriptions 16.00 10/21/2014
HOUSING AUTHORITY CITY OF RICHMOND HAP Port-in Reimb 5.00 10/21/2014
HOUSING AUTHORITY OF NEW ORLEANS HAP Port-in Reimb 47.00 10/21/2014
HOUSING AUTHORITY OF NEW ORLEANS HAP Portable Rec 1047.01 10/21/2014
HOUSING AUTHORITY OF THE CITY OF Other Payable 103.00 10/21/2014
HOUSING AUTHORITY OF THE CITY OF HAP Admn Fee Port-in 110.70 10/21/2014
HOUSING AUTHORITY OF THE CITY OF HAP Port-in Reimb 888.00 10/21/2014
HOUSING AUTHORITY OF THE COUNTY OF HAP Admn Fee Port-in 4.00 10/21/2014
HOUSING AUTHORITY OF THE COUNTY OF HAP Port-in Reimb 16.00 10/21/2014
HUMPHREY & ASSOCIATES INC Building Maintenance 13783.00 10/21/2014
HYATT REGENCY PHOENIX Travel 737.61 10/21/2014
ICS Bedding and Clothing 1132.80 10/21/2014
IDEAL FIRE & SECURITY LLC Building Maintenance 1776.99 10/21/2014
IDEAS FOR BUSINESS Software Maintenance 30.00 10/21/2014
IESI C&D LANDFILL Disposal Service 337.71 10/21/2014
IMMUNALYSIS CORPORATION Lab Supplies 5740.62 10/21/2014
INDUS MIS INC Equipment Maint 5040.00 10/21/2014
INTEGRATED DNA TECHNOLOGIES Lab Supplies 313.55 10/21/2014
INTEGRATED FORENSIC LABORATORIES Crime Lab Service 2338.00 10/21/2014
INTEGRATED FORENSIC LABORATORIES Crime Lab Service 2856.00 10/21/2014
INTERCON ENVIRONMENTAL INC Non-Track Equipment 6825.00 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance 12.95 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance 12.95 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance 12.95 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance 12.95 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance 12.95 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance 30.90 10/21/2014
INTERNATIONAL ASSOCIATION OF ARSON Dues 75.00 10/21/2014
INTERNATIONAL ASSOCIATION OF ARSON Dues 75.00 10/21/2014
INTERNATIONAL ASSOCIATION OF ARSON Dues 75.00 10/21/2014
INTERNET INSIGHTS INC Safety/Tact Supplies 152.70 10/21/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies 104.42 10/21/2014
Isaac T Samaniego Education 140.00 10/21/2014
J STEVEN BUSH Counsel Fees-Courts 540.00 10/21/2014
JACINDA BROWN Clothing 621.23 10/21/2014
JACK G DUFFY JR Counsel Fees-Courts 200.00 10/21/2014
JACK G DUFFY JR Counsel Fees-Courts 750.00 10/21/2014
JACK G DUFFY JR Counsel Fees-Courts 1150.00 10/21/2014
JAMES EDWARD BAKER Counsel Fees-Courts 200.00 10/21/2014
JAMES GUESS Tuition C/room Train 1750.00 10/21/2014
James L Schield Prepaid - Travel -655.00 10/21/2014
James L Schield Education 655.00 10/21/2014
James L Schield Travel 1112.49 10/21/2014
JAMES LUSTER Counsel Fees-Courts 1600.00 10/21/2014
JAMES MASEK Counsel Fees-Juv 300.00 10/21/2014
JAMES MASEK Counsel Fees - CPS 1675.00 10/21/2014
JAMES MOORE Counsel Fees-Courts 1405.00 10/21/2014
JAMES R WILSON Counsel Fees-Courts 212.50 10/21/2014
JAMES S TUCKER Drug Seizure Int 0.30 10/21/2014
JAMES S TUCKER Drug Seizures 288.00 10/21/2014
JAMIE GUNSTANSON Clothing 400.00 10/21/2014
JAMIE NICOLE GONZALES Clothing 104.63 10/21/2014
JANA KAY BRAVO Professional Service 1725.12 10/21/2014
JANET Z CAPUA CATERING LLC Meeting Expenses 277.21 10/21/2014
JANICE CHRISTINE MORO'N Meeting Expenses 100.00 10/21/2014
JANIE LETICA SAUCEDA Clothing 160.19 10/21/2014
JANPAK DFW Sheriff Inventory 1.10 10/21/2014
JANPAK DFW Supplies 39.99 10/21/2014
JANPAK DFW Sheriff Inventory 115.68 10/21/2014
JANPAK DFW Sheriff Inventory 292.50 10/21/2014
JANPAK DFW Personal Hygiene 800.76 10/21/2014
JASON MICHAEL AMON Counsel Fees-Probate 500.00 10/21/2014
JAY GILBERT CABALLERO Counsel Fees-Courts 605.00 10/21/2014
JAY MICHAEL HIBLER Drug Seizure Int 0.37 10/21/2014
JAY MICHAEL HIBLER Drug Seizures 415.00 10/21/2014
JAYSON NAG Counsel Fees-Courts 500.00 10/21/2014
JDB TOWING LLC Wrecker Service 172.50 10/21/2014
JDB TOWING LLC Wrecker Service 255.00 10/21/2014
JEANIE MORRIS Reporter's Records 184.00 10/21/2014
JEANIE MORRIS Reporter's Records 868.00 10/21/2014
JEFF S HOOVER Counsel Fees-Courts 475.00 10/21/2014
JEFF S HOOVER Counsel Fees-Courts 550.00 10/21/2014
JEFF S HOOVER Counsel Fees-Courts 550.00 10/21/2014
Jeffrey J Vigil Transportation 38.31 10/21/2014
JEFFREY M. BUDDENHOHN Drug Seizure Int 5.40 10/21/2014
JEFFREY M. BUDDENHOHN Drug Seizure-Unit 4300.00 10/21/2014
JEFFREY S STEWART PC Counsel Fees-Courts 425.00 10/21/2014
Jeffrey T Aaron Education 100.00 10/21/2014
Jerry W Rucker Travel 60.00 10/21/2014
JERRY WOOD Counsel Fees-Courts 150.00 10/21/2014
JERRY WOOD Counsel Fees-Courts 212.50 10/21/2014
JERRY WOOD Counsel Fees-Courts 275.00 10/21/2014
JERRY WOOD Counsel Fees-Courts 650.00 10/21/2014
JERRY WOOD Counsel Fees-Courts 5543.75 10/21/2014
JI SPECIALTY SERVICES INC Professional Service 16540.35 10/21/2014
JIM CULBERTSON Counsel Fees - CPS 100.00 10/21/2014
JIM CULBERTSON Counsel Fees-Juv 200.00 10/21/2014
JIM LANE Counsel Fees-Courts 1800.00 10/21/2014
JIM LANE Counsel Fees-Courts 4100.00 10/21/2014
JMP INTERESTS LTD Law Books 53.00 10/21/2014
JOANN CONTINO Clothing 200.00 10/21/2014
JOETTA L KEENE Counsel Fees-Courts 300.00 10/21/2014
JOETTA L KEENE Counsel Fees-Courts 400.00 10/21/2014
JOHN BENOIST Counsel Fees-Probate 1000.00 10/21/2014
JOHN BENOIST Counsel Fees-Courts 3504.48 10/21/2014
JOHN CARL BEATTY Counsel Fees-Courts 300.00 10/21/2014
JOHN CARL BEATTY Counsel Fees-Courts 600.00 10/21/2014
JOHN ECK Cnsl Fees-Fam Drg Ct 100.00 10/21/2014
JOHN ECK Counsel Fees - CPS 755.00 10/21/2014
JOHN EDWARD AVERY Counsel Fees-Courts 175.00 10/21/2014
JOHN EDWARD AVERY Counsel Fees-Courts 200.00 10/21/2014
JOHN EDWARD AVERY Counsel Fees-Courts 500.00 10/21/2014
JOHN H LADD Investigative 721.44 10/21/2014
JOHN LINEBARGER Counsel Fees-Courts 100.00 10/21/2014
JOHN LINEBARGER Counsel Fees-Courts 100.00 10/21/2014
JOHN LINEBARGER Counsel Fees-Courts 300.00 10/21/2014
JOHN LINEBARGER Counsel Fees-Courts 500.00 10/21/2014
JOHN P MCCALL JR Counsel Fees-Courts 100.00 10/21/2014
JOHN PAUL CHIDGEY Counsel Fees-Courts 450.00 10/21/2014
JOHN PAUL CHIDGEY Counsel Fees-Courts 450.00 10/21/2014
JOHN T BRENDER Counsel Fees-Courts 225.00 10/21/2014
JOHN W HOCK COMPANY Field Equip&Supplies 839.31 10/21/2014
JOHNNY DAVIS Clothing 224.68 10/21/2014
JOHNSON & JOHNSON Counsel Fees-Courts 118.75 10/21/2014
JOHNSON & JOHNSON Counsel Fees-Courts 612.50 10/21/2014
JOHNSON & JOHNSON Counsel Fees-Courts 715.00 10/21/2014
JOHNSON CONTROLS INC A/C Maint Contract 1178.24 10/21/2014
JONATHAN SIMPSON Counsel Fees-Courts 350.00 10/21/2014
JONATHAN SIMPSON Counsel Fees-Courts 800.00 10/21/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts 256.75 10/21/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts 325.00 10/21/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts 475.00 10/21/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts 100.00 10/21/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts 200.00 10/21/2014
JOYCE E STEVENS P.C. Counsel Fees-Juv 300.00 10/21/2014
JPMORGAN CHASE BANK NA Transportation 200.00 10/21/2014
JPMORGAN CHASE BANK NA Travel 3286.70 10/21/2014
JPMORGAN CHASE BANK NA Education 4865.00 10/21/2014
JUDITH VAN HOOF Counsel Fees - CPS 100.00 10/21/2014
JULIE JACOBSON Cnsl Fees-Fam Drg Ct 100.00 10/21/2014
JULIE MANGRUM Clothing 450.00 10/21/2014
JUSTICE OF THE PEACE PCT 7 Trust - Constable 7 1086.72 10/21/2014
KARA CARRERAS Counsel Fees-Courts 306.25 10/21/2014
KARA CARRERAS Counsel Fees-Courts 900.00 10/21/2014
KAREN ODOM Clothing 81.17 10/21/2014
KARMEN JOHNSON Counsel Fees-Juv 100.00 10/21/2014
KARMEN JOHNSON Counsel Fees - CPS 200.00 10/21/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony 800.00 10/21/2014
KATHARINE D STONE Counsel Fees-Courts 250.00 10/21/2014
KATHARINE D STONE Counsel Fees-Courts 300.00 10/21/2014
KATHARINE D STONE Counsel Fees-Courts 600.00 10/21/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Courts 100.00 10/21/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS 100.00 10/21/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv 400.00 10/21/2014
KATHY A LOWTHORP Counsel Fees-Courts 75.00 10/21/2014
KATHY A LOWTHORP Counsel Fees-Courts 250.00 10/21/2014
KATHY A LOWTHORP Counsel Fees-Courts 500.00 10/21/2014
KATHY A LOWTHORP Counsel Fees-Courts 1275.00 10/21/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts 750.00 10/21/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts 475.00 10/21/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts 1125.00 10/21/2014
KEITH MCKAY Counsel Fees-Courts 400.00 10/21/2014
Kenneth C Mankins Education 100.00 10/21/2014
KENNETH CUTRER Counsel Fees-Courts 700.00 10/21/2014
KENNETH W MULLEN Counsel Fees-Courts 450.00 10/21/2014
KERRY OWENS Counsel Fees - CPS 100.00 10/21/2014
KHAMPRASOUK SAM VONGVICHITH Drug Seizure Int 0.41 10/21/2014
KHAMPRASOUK SAM VONGVICHITH Drug Seizures 500.00 10/21/2014
KHYRIE ROCKWELL Restitution Payable 32.67 10/21/2014
KILPATRICK INSURANCE AGNCY Bonds 71.00 10/21/2014
KILPATRICK INSURANCE AGNCY Bonds 71.00 10/21/2014
KIM CRAYTON Clothing 450.00 10/21/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts 525.00 10/21/2014
Kimberly D Cunningham Travel 140.00 10/21/2014
KIMBERLY MILLER Clothing 200.00 10/21/2014
KIMBERLY TUGGLE Clothing 400.00 10/21/2014
KINDRA MERRIMAN Clothing 200.00 10/21/2014
KLINT OWENS Estray Livestock 775.00 10/21/2014
KLINT OWENS Estray Livestock 775.00 10/21/2014
KSM EXCHANGE LLC Parts and Supplies 194.73 10/21/2014
KSM EXCHANGE LLC Parts and Supplies 836.67 10/21/2014
LAHAINA GROUP INC Tele Install Charges 65.00 10/21/2014
LAHAINA GROUP INC Building Maintenance 97.50 10/21/2014
LARRY E REED Counsel Fees-Courts 275.00 10/21/2014
LARRY E REED Counsel Fees-Courts 300.00 10/21/2014
LARRY E REED Counsel Fees-Courts 425.00 10/21/2014
LARRY M MOORE Cap Murder-Othr Cost 855.18 10/21/2014
LARRY M MOORE Cnsl Fees-Cap Murder 16462.50 10/21/2014
LATEPH A ADENIJI Counsel Fees-Juv 100.00 10/21/2014
LATEPH A ADENIJI Counsel Fees-Courts 200.00 10/21/2014
LATEPH A ADENIJI Counsel Fees-Courts 506.25 10/21/2014
LAUREN MITCHELL Clothing 386.19 10/21/2014
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees - CPS 100.00 10/21/2014
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees - CPS 500.00 10/21/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts 100.00 10/21/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS 100.00 10/21/2014
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct 100.00 10/21/2014
LAW OFFICE OF DEAN M SWANDA Cnsl Fees-Crim Appls 290.00 10/21/2014
LAW OFFICE OF DEAN M SWANDA Counsel Fees-Courts 600.00 10/21/2014
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS 100.00 10/21/2014
LAW OFFICE OF KARLA M BALLI Counsel Fees - CPS 320.00 10/21/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS 100.00 10/21/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts 550.00 10/21/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts 850.00 10/21/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts 1200.00 10/21/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts 100.00 10/21/2014
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct 100.00 10/21/2014
LAW OFFICE OF SHARON E GIRAUD PC Counsel Fees - CPS 1436.89 10/21/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts 175.00 10/21/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts 550.00 10/21/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts 600.00 10/21/2014
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate 1000.00 10/21/2014
LEIGH DAVIS Crim Appeal-OthrCost 271.00 10/21/2014
LEIGH DAVIS Cnsl Fees-Crim Appls 6425.00 10/21/2014
LENA POPE HOME INC Professional Service 13.49 10/21/2014
LENA POPE HOME INC Professional Service 3986.00 10/21/2014
LENA POPE HOME INC Professional Service 5376.00 10/21/2014
LENA POPE HOME INC Professional Service 6203.64 10/21/2014
LENA POPE HOME INC Professional Service 22561.88 10/21/2014
LENA POPE HOME INC Professional Service 38928.58 10/21/2014
LEON REED JR Counsel Fees-Courts 100.00 10/21/2014
LEONTYNE DOMINICK Clothing 400.00 10/21/2014
LESA PAMPLIN Counsel Fees-Courts 200.00 10/21/2014
LESA PAMPLIN Counsel Fees-Courts 425.00 10/21/2014
Leslie J Smith Travel 38.24 10/21/2014
LESTER K REED Counsel Fees - CPS 1500.00 10/21/2014
Leticia Martinez Travel 346.05 10/21/2014
LEXISNEXIS Subscriptions 31.00 10/21/2014
LEXISNEXIS On-Line Service 1253.84 10/21/2014
LEXISNEXIS Professional Service 1354.00 10/21/2014
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions 1101.35 10/21/2014
LG RIVER RANCH APARTMENTS LLC Utility Assistance 37.14 10/21/2014
Liana D Younkins Education 140.00 10/21/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance 7950.00 10/21/2014
LIFE TECHNOLOGIES CORPORATION Lab Supplies 1207.66 10/21/2014
LIFE TECHNOLOGIES CORPORATION Lab Supplies 19344.65 10/21/2014
LINDA GOEBEL Clothing 600.00 10/21/2014
LISA ANN MULLEN Counsel Fees-Courts 200.00 10/21/2014
LISA ANN MULLEN Counsel Fees-Courts 2125.00 10/21/2014
LISA ANN MULLEN Cnsl Fees-Crim Appls 5345.00 10/21/2014
LISA HUGHES Clothing 178.24 10/21/2014
Lisa McKamie-Muttiah Prepaid - Travel -1728.30 10/21/2014
Lisa McKamie-Muttiah Education 570.00 10/21/2014
Lisa McKamie-Muttiah Travel 1644.39 10/21/2014
LISA MORTON Reporter's Records 2260.00 10/21/2014
LISA MURAD Clothing 373.10 10/21/2014
LOCK TIGHT SECURITY INC Supplies 44.00 10/21/2014
LOGAN COBB Misc Payable 60.00 10/21/2014
LORRAINE BRIDGES Clothing 221.11 10/21/2014
LOWE'S Supplies 29.34 10/21/2014
LOWE'S Field Equip&Supplies 31.29 10/21/2014
LOWE'S Parts and Supplies 123.01 10/21/2014
LOWE'S Parts and Supplies 226.56 10/21/2014
LOWE'S Support Serv Supply 368.59 10/21/2014
LOWE'S Parts and Supplies 473.10 10/21/2014
LYNDA BROCK Clothing 369.34 10/21/2014
LYNDA S TARWATER Counsel Fees-Courts 800.00 10/21/2014
LYNN KELLY LAW FIRM PC Counsel Fees-Probate 750.00 10/21/2014
M FRED PENDERGRAF Investigative 130.26 10/21/2014
M FRED PENDERGRAF Investigative 597.16 10/21/2014
M TRENT LOFTIN Counsel Fees-Juv 100.00 10/21/2014
M TRENT LOFTIN Counsel Fees-Courts 500.00 10/21/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts 900.00 10/21/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts 1000.00 10/21/2014
MANATRON INC Software Maintenance 130407.37 10/21/2014
MARIA ALMENDARIZ Clothing 400.00 10/21/2014
Marian D Ross Education 1500.79 10/21/2014
MARK ANDY INC Graphics Inventory 665.00 10/21/2014
MARK ROSTEET Counsel Fees-Courts 125.00 10/21/2014
MARK ROSTEET Counsel Fees-Courts 150.00 10/21/2014
MARK ROSTEET Counsel Fees-Courts 275.00 10/21/2014
MARK ROSTEET Counsel Fees-Courts 400.00 10/21/2014
MARK ROSTEET Counsel Fees-Courts 800.00 10/21/2014
MARSHALL DUANE CAPPS Counsel Fees-Probate 300.00 10/21/2014
MARTHA RAYE GILMORE Clothing 181.67 10/21/2014
MARTIN EAGLE OIL COMPANY INC Fuel 378.11 10/21/2014
MARTIN EAGLE OIL COMPANY INC Fuel 489.20 10/21/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory 21434.46 10/21/2014
MARY M BURDETTE Litigation Expense 2258.22 10/21/2014
MARY MARSHALL Clothing 209.15 10/21/2014
MARY PATINO Clothing 191.91 10/21/2014
MARY R THOMSEN Cnsl Fees-Fam Drg Ct 150.00 10/21/2014
MARY R THOMSEN Counsel Fees - CPS 6676.00 10/21/2014
MAX BREWINGTON Counsel Fees-Juv 100.00 10/21/2014
MAX JOHN STRIKER Counsel Fees-Courts 125.00 10/21/2014
MAX JOHN STRIKER Counsel Fees-Courts 200.00 10/21/2014
MCK TESTING AND SCREENING LLC Medical Supplies 47.85 10/21/2014
MCK TESTING AND SCREENING LLC Employee Physicals 58.00 10/21/2014
MCK TESTING AND SCREENING LLC Employee Physicals 120.00 10/21/2014
MEDINA & MEDINA INC Central Garage Inv 64.00 10/21/2014
MELISSA LOPEZ Court Visitor 525.28 10/21/2014
MELONIE LYNCH Clothing 360.20 10/21/2014
MENTAL HEALTH CONNECTION OF Education 25.00 10/21/2014
MENTAL HEALTH CONNECTION OF Education 25.00 10/21/2014
MENTAL HEALTH CONNECTION OF Education 25.00 10/21/2014
MENTAL HEALTH CONNECTION OF Education 25.00 10/21/2014
MENTAL HEALTH CONNECTION OF Education 25.00 10/21/2014
METRO TEX REPORTING INC Cert Copies/Trans 208.50 10/21/2014
MHMR OF TARRANT COUNTY Professional Service 3500.00 10/21/2014
MHMR OF TARRANT COUNTY Professional Service 4820.00 10/21/2014
MHN SERVICES Employee Assist Prog 861.84 10/21/2014
MHN SERVICES Employee Assist Prog 964.44 10/21/2014
MHN SERVICES Employee Assist Prog 12021.30 10/21/2014
MICHAEL BERGER Crim Appeal-OthrCost 10.00 10/21/2014
MICHAEL BERGER Counsel Fees - CPS 1173.50 10/21/2014
MICHAEL BERGER Cnsl Fees-Crim Appls 2575.00 10/21/2014
MICHAEL DEEGAN Counsel Fees-Courts 100.00 10/21/2014
MICHAEL DEEGAN Counsel Fees-Courts 250.00 10/21/2014
MICHAEL DEEGAN Counsel Fees-Courts 450.00 10/21/2014
MICHAEL DEEGAN Counsel Fees-Courts 675.00 10/21/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts 137.50 10/21/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts 325.00 10/21/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts 400.00 10/21/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts 550.00 10/21/2014
MICHAEL PITTMAN Psych Exam/Testimony 900.00 10/21/2014
MICHELLE SWANSON Clothing 160.80 10/21/2014
MICHIGAN STATE HOUSING DEVELOPMENT HAP Portable Rec -156.00 10/21/2014
MICHIGAN STATE HOUSING DEVELOPMENT Other Payable 327.00 10/21/2014
MICHIGAN STATE HOUSING DEVELOPMENT HAP Port-in Reimb 329.00 10/21/2014
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies 601.80 10/21/2014
MIMOSA LANE LLC Water 16.86 10/21/2014
MIMOSA LANE LLC Water 27.52 10/21/2014
MINICK LAW PC Counsel Fees-Courts 318.75 10/21/2014
MINICK LAW PC Counsel Fees-Courts 1025.00 10/21/2014
MIRA MONTE APARTMENTS LLC Rental Assistance 425.00 10/21/2014
MONKIA LAWSON Clothing 600.00 10/21/2014
MOORE MEDICAL LLC Medical Supplies 290.37 10/21/2014
MORTECH MFG Lab Supplies 435.00 10/21/2014
MP BIOMEDICALS LLC Lab Supplies 1243.60 10/21/2014
MRI RIVER GLEN INVESTMENT FUND LP Utility Assistance 41.96 10/21/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies 94.81 10/21/2014
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance 294.88 10/21/2014
MSC INDUSTRIAL SUPPLY CO INC Small Tools 783.85 10/21/2014
MULHOLLAND INDUSTRIES LTD Supplies 9.00 10/21/2014
MULHOLLAND INDUSTRIES LTD Supplies 9.00 10/21/2014
MULHOLLAND INDUSTRIES LTD Supplies 9.00 10/21/2014
MULHOLLAND INDUSTRIES LTD Supplies 9.00 10/21/2014
MULHOLLAND INDUSTRIES LTD Supplies 10.00 10/21/2014
MULHOLLAND INDUSTRIES LTD Supplies 27.00 10/21/2014
MULHOLLAND INDUSTRIES LTD Supplies 202.50 10/21/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies 533.00 10/21/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies 1067.00 10/21/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies 1154.00 10/21/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies 2665.00 10/21/2014
NATIONAL BANKERS SUPPLY INC Voting Supplies 681.75 10/21/2014
NATIONAL COURT REPORTERS ASSOC Dues 250.00 10/21/2014
NATIONAL DATA SERVICES INC Printing-Publication 3302.80 10/21/2014
NATIONAL EMERGENCY NUMBER ASSOC Dues 50.00 10/21/2014
NATIONAL EMERGENCY NUMBER ASSOC Dues 50.00 10/21/2014
NATIONAL EMERGENCY NUMBER ASSOC Dues 137.00 10/21/2014
NATIONAL SAFETY COUNCIL Dues 55.00 10/21/2014
NATIONAL SAFETY COUNCIL Dues 55.00 10/21/2014
NAVID ALBAND Counsel Fees-Courts 1800.00 10/21/2014
NELON LAW GROUP PLLC Counsel Fees-Courts 225.00 10/21/2014
NELON LAW GROUP PLLC Counsel Fees-Courts 500.00 10/21/2014
NELON LAW GROUP PLLC Counsel Fees-Courts 600.00 10/21/2014
NELON LAW GROUP PLLC Counsel Fees-Courts 800.00 10/21/2014
NELON LAW GROUP PLLC Counsel Fees-Courts 5100.00 10/21/2014
NELSON-JAMESON INC Lab Supplies 291.84 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 6.39 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 8.50 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 16.30 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 18.25 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 29.20 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Office Equip Maint 45.84 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 56.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 56.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 56.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 58.40 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 59.06 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Office Equip Maint 60.45 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 84.25 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 95.98 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 109.50 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 122.60 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 145.34 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 166.55 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 250.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 250.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 255.50 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 255.50 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 262.01 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 278.24 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 280.40 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 292.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 292.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 325.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 375.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 376.32 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 410.23 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 413.02 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 479.11 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Office Equip Maint 531.44 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 576.70 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 580.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 593.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 620.50 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 631.51 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 657.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 687.20 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 750.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 911.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 961.38 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 964.54 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 1068.38 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 1155.60 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 1182.60 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 1251.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 1585.91 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 1895.22 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 2220.55 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 2687.50 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 3855.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 4932.50 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 6819.89 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint 10492.64 10/21/2014
NEW HORIZONS RANCH & CENTER Clothing 225.00 10/21/2014
NEW HORIZONS RANCH & CENTER INC Resident MH Nonsecur 8886.60 10/21/2014
NEXUS RECOVERY CENTER INC Residential Servc 3732.75 10/21/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts 225.00 10/21/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts 300.00 10/21/2014
Nioka N Harris Travel 160.00 10/21/2014
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract 92193.50 10/21/2014
NMS LABS Professional Service 1241.00 10/21/2014
NORCHEM DRUG TESTING Professional Service 800.00 10/21/2014
NORITSU AMERICA CORPORATION Photo Processing Inv 1767.55 10/21/2014
NORTH RICHLAND HILLS POLICE Drug Seizure Int 0.50 10/21/2014
NORTH RICHLAND HILLS POLICE Drug Seizures 496.00 10/21/2014
NORTH RIVERSIDE TX PARTNERS Utility Assistance 23.90 10/21/2014
NORTH RIVERSIDE TX PARTNERS Rental Assistance 845.00 10/21/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel 2.11 10/21/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel 2.11 10/21/2014
NORTON METAL Parts and Supplies 1022.42 10/21/2014
NOTARIUS REPORTING INC Professional Service 558.24 10/21/2014
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals 198.00 10/21/2014
O'CONNOR ARCHITECTURE & INTERIOR Professional Service 1400.00 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 64.95 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 64.95 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 64.95 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 64.95 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 64.95 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 64.95 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 64.95 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 64.95 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 64.95 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 64.95 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 64.95 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 129.90 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 194.85 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 199.94 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 199.94 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 199.94 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 199.94 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 199.94 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 199.94 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 199.94 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 199.94 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 199.94 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 199.94 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 199.94 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 199.94 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 199.94 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 389.70 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 399.88 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 999.70 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 1599.52 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 2598.00 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 4556.00 10/21/2014
OFFICE STORE DEPOT INC Equipment Maint 5255.00 10/21/2014
OKEY AKPOM Counsel Fees-Courts 400.00 10/21/2014
OKEY AKPOM Counsel Fees-Courts 550.00 10/21/2014
OKEY AKPOM Counsel Fees-Courts 600.00 10/21/2014
OMAR VENEGAS Clothing 250.83 10/21/2014
OMEGA LABORATORIES INC Laboratory Costs 7480.00 10/21/2014
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase 404.22 10/21/2014
ONE STOP PRINTING Educational Material 320.94 10/21/2014
ONI GROVES Counsel Fees-Courts 400.00 10/21/2014
OPTICSPLANET INC Safety/Tact Supplies 2080.33 10/21/2014
ORANGE COUNTY HOUSING AUTHORITY HAP Admn Fee Port-in 60.90 10/21/2014
ORANGE COUNTY HOUSING AUTHORITY HAP Port-in Reimb 309.00 10/21/2014
O'REILLY AUTO PARTS Central Garage Inv 14.92 10/21/2014
O'REILLY AUTO PARTS Central Garage Inv 42.79 10/21/2014
O'REILLY AUTO PARTS Parts and Supplies 391.59 10/21/2014
O'REILLY AUTO PARTS Parts and Supplies 582.85 10/21/2014
O'REILLY AUTO PARTS Capital Outlay Low V 2895.00 10/21/2014
O'REILLY AUTO PARTS Parts and Supplies 3706.60 10/21/2014
OVERTON SQUARE LP Rental Assistance 823.00 10/21/2014
OWENS & OWENS Counsel Fees - CPS 150.00 10/21/2014
OZARKA Lab Supplies 7.61 10/21/2014
OZARKA Health Promo Pgrm 65.82 10/21/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts 150.00 10/21/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts 150.00 10/21/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts 550.00 10/21/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts 600.00 10/21/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts 1000.00 10/21/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts 1650.00 10/21/2014
PAMELA EDWARDS Restitution Payable 50.00 10/21/2014
PAMELA S FERNANDEZ Counsel Fees-Courts 400.00 10/21/2014
PAMELA S FERNANDEZ Counsel Fees-Courts 500.00 10/21/2014
PAMELA S FERNANDEZ Counsel Fees-Courts 600.00 10/21/2014
PAMELA S FERNANDEZ Counsel Fees-Courts 775.00 10/21/2014
PARK OAKS CONDOMINIUMS Rental Assistance 445.00 10/21/2014
PARKER COUNTY DISTRICT ATTORNEY Econ Crime Seizures 1655.84 10/21/2014
PARKER COUNTY SHERIFF'S OFFICE Drug Seizure Int 9.69 10/21/2014
PARKER COUNTY SHERIFF'S OFFICE Drug Seizures 2436.00 10/21/2014
PASCO BROKERAGE INC Kitchen Supplies 1803.72 10/21/2014
PAT ROGERS Clothing 600.00 10/21/2014
PATHMARK TRAFFIC PRODUCTS INC Road Signs 294.50 10/21/2014
PATHMARK TRAFFIC PRODUCTS INC Field Equip&Supplies 2000.00 10/21/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts 450.00 10/21/2014
PATRICK CURRAN Counsel Fees-Courts 310.00 10/21/2014
PATRICK CURRAN Counsel Fees-Courts 420.00 10/21/2014
PATRICK CURRAN Counsel Fees-Courts 750.00 10/21/2014
PATRICK R MCCARTY Counsel Fees-Courts 800.00 10/21/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts 600.00 10/21/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts 850.00 10/21/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts 1600.00 10/21/2014
PATTY TILLMAN Counsel Fees-Courts 175.00 10/21/2014
PATTY TILLMAN Counsel Fees-Courts 350.00 10/21/2014
PATTY TILLMAN Counsel Fees-Courts 600.00 10/21/2014
PATTY TILLMAN Counsel Fees-Courts 1700.00 10/21/2014
PAUL A CONNER P.C. Counsel Fees-Courts 360.00 10/21/2014
PAUL A CONNER P.C. Counsel Fees-Courts 400.00 10/21/2014
PAUL A CONNER P.C. Counsel Fees-Courts 625.00 10/21/2014
PAUL B ROTHBAND JR Counsel Fees-Courts 50.00 10/21/2014
PAUL B ROTHBAND JR Counsel Fees-Courts 160.00 10/21/2014
PAUL V PREVITE Counsel Fees-Courts 250.00 10/21/2014
PAUL V PREVITE Counsel Fees-Courts 256.25 10/21/2014
PAUL V PREVITE Counsel Fees-Courts 650.00 10/21/2014
PAUL V PREVITE Counsel Fees-Courts 750.00 10/21/2014
PAUL V PREVITE Counsel Fees-Courts 1610.00 10/21/2014
PAUL W LEWALLEN Counsel Fees-Courts 300.00 10/21/2014
PAUL W LEWALLEN Counsel Fees-Courts 550.00 10/21/2014
PAUL W LEWALLEN Counsel Fees-Courts 606.25 10/21/2014
PAUL W LEWALLEN Counsel Fees-Courts 1675.00 10/21/2014
PAULA K GREEN Investigative 33.75 10/21/2014
PAULA K GREEN Investigative 131.59 10/21/2014
PAULA K GREEN Investigative 253.24 10/21/2014
PAULA K GREEN Investigative 277.84 10/21/2014
PAULA K GREEN Investigative 374.13 10/21/2014
PAULA K GREEN Investigative 877.02 10/21/2014
PAULA K GREEN Investigative 912.78 10/21/2014
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service 95.00 10/21/2014
PEDRO CISNEROS Counsel Fees-Juv 100.00 10/21/2014
PENNSYLVANIA PLACE APARTMENTS LP Rental Assistance 771.00 10/21/2014
PETER MILLER Damage Claims 1690.01 10/21/2014
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv 29.00 10/21/2014
PHILIP J MITCHELL Counsel Fees-Probate 500.00 10/21/2014
PHILLIP M HERR Counsel Fees-Courts 265.00 10/21/2014
PHILLIP S  BARKER Travel 272.00 10/21/2014
PHOENIX ASSOCIATES COUNSELING O/P Group Counseling 1359.00 10/21/2014
PHYSICIANS FOR CHILDREN Medical Services 101.00 10/21/2014
PIA R RODRIGUEZ Counsel Fees-Courts 350.00 10/21/2014
PIA R RODRIGUEZ Counsel Fees-Courts 400.00 10/21/2014
PIA R RODRIGUEZ Counsel Fees-Courts 450.00 10/21/2014
PIA R RODRIGUEZ Counsel Fees-Courts 875.00 10/21/2014
PITNEY BOWES INC Equipment Maint 326.00 10/21/2014
PITNEY BOWES INC Equipment Maint 500.00 10/21/2014
PITNEY BOWES INC Equipment Maint 660.00 10/21/2014
PITNEY BOWES INC Equipment Maint 1199.00 10/21/2014
PITNEY BOWES INC Equipment Maint 1199.00 10/21/2014
POLLOCK PAPER DISTRIBUTORS Kitchen Supplies 258.75 10/21/2014
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory 846.72 10/21/2014
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory 910.98 10/21/2014
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory 8796.00 10/21/2014
Polly S Maxwell Education 247.23 10/21/2014
POLYGRAPH SCIENCE CENTER Professional Service 3045.00 10/21/2014
PPANCT - PUBLIC PURCHASING ASSOC Dues 50.00 10/21/2014
PPANCT - PUBLIC PURCHASING ASSOC Dues 50.00 10/21/2014
PPG ARCHITECTURAL COATINGS LLC Support Serv Supply 1106.50 10/21/2014
PRAETORIAN OPERATING INC Custodian Supplies 117.58 10/21/2014
PRECISION DELTA CORPORATION Range Supplies 3000.45 10/21/2014
PRESENTA PLAQUE Supplies 259.30 10/21/2014
PRESIDIO NETWORKED SOLUTIONS Capital Outlay-Compu 30354.96 10/21/2014
PRESSTEK LLC Equipment Maint 515.40 10/21/2014
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv 500.00 10/21/2014
PRICE PROCTOR AND ASSOCIATES LLP Other Payable 6375.00 10/21/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service 25.00 10/21/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service 30.00 10/21/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service 57.00 10/21/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service 104.00 10/21/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service 125.00 10/21/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service 154.32 10/21/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service 220.00 10/21/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service 242.00 10/21/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service 272.00 10/21/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service 515.00 10/21/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service 525.00 10/21/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service 544.00 10/21/2014
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony 360.00 10/21/2014
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony 375.00 10/21/2014
PTS OF AMERICA LLC Professional Service 180.13 10/21/2014
PTS OF AMERICA LLC Professional Service 2791.47 10/21/2014
QIAGEN INC Lab Supplies 174.96 10/21/2014
QIAGEN INC Lab Supplies 2749.62 10/21/2014
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract 957.50 10/21/2014
QUEST DIAGNOSTICS INC Laboratory Costs 36.39 10/21/2014
QUEST DIAGNOSTICS INC Laboratory Costs 133.27 10/21/2014
QUEST DIAGNOSTICS INC Laboratory Costs 168.60 10/21/2014
QUILL CORPORATION Kitchen Supplies 48.94 10/21/2014
QUILL CORPORATION Non-Track Equipment 566.60 10/21/2014
R B EVERETT AND COMPANY Parts and Supplies 510.02 10/21/2014
R MAUREEN TOLBERT Counsel Fees-Courts 225.00 10/21/2014
R MAUREEN TOLBERT Counsel Fees-Courts 250.00 10/21/2014
R MAUREEN TOLBERT Counsel Fees-Courts 375.00 10/21/2014
R MAUREEN TOLBERT Counsel Fees-Courts 475.00 10/21/2014
R MAUREEN TOLBERT Counsel Fees-Courts 531.25 10/21/2014
R MAUREEN TOLBERT Counsel Fees-Courts 2275.00 10/21/2014
R MAUREEN TOLBERT Counsel Fees-Courts 4825.00 10/21/2014
RADIATION DETECTION COMPANY INC Medical Supplies 489.60 10/21/2014
Ramoral K Lockhart Transportation 28.48 10/21/2014
RANDY W BOWERS Counsel Fees-Courts 400.00 10/21/2014
RANDY W BOWERS Counsel Fees-Courts 475.00 10/21/2014
RANDY W BOWERS Counsel Fees-Courts 2393.75 10/21/2014
RANDY W BOWERS Counsel Fees-Courts 3325.00 10/21/2014
RAUL NEVAREZ Counsel Fees-Courts 500.00 10/21/2014
RAUL NEVAREZ Counsel Fees-Courts 1300.00 10/21/2014
RAY HALL JR Counsel Fees-Courts 100.00 10/21/2014
RAY HALL JR Counsel Fees-Juv 200.00 10/21/2014
RAY HALL JR Counsel Fees-Courts 625.00 10/21/2014
RAY HALL JR Counsel Fees - CPS 1225.00 10/21/2014
RAY HALL JR Counsel Fees-Courts 2140.00 10/21/2014
RAYMOND DANIEL PC Cnsl Fees-Fam Drg Ct 100.00 10/21/2014
RAYMOND DANIEL PC Counsel Fees - CPS 150.00 10/21/2014
RAYMOND S NAPOLITAN III Counsel Fees-Courts 450.00 10/21/2014
RD CORNELL LLC Parts and Supplies 124.00 10/21/2014
REBECCA KLINE Clothing 208.85 10/21/2014
RED CARPET CAR WASH Vehicle Maintenance 22.98 10/21/2014
RED DOG STUDIOS Clothing 154.50 10/21/2014
REEDER DISTRIBUTORS INC Grease and Oil 462.55 10/21/2014
REEVES LAW CENTER Counsel Fees - CPS 3935.00 10/21/2014
RELIABLE PAVING INC. Non-Track Const/Bldg 61582.32 10/21/2014
RENAISSANCE GARDENS APARTMENTS LTD Rental Assistance 620.00 10/21/2014
RENEE A SANCHEZ Cnsl Fees-Fam Drg Ct 100.00 10/21/2014
RENEE A SANCHEZ Counsel Fees - CPS 200.00 10/21/2014
Renee Castoreno Travel 72.00 10/21/2014
REPUBLIC SERVICES OF TEXAS LTD Building Maintenance 5.62 10/21/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service 139.40 10/21/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service 167.31 10/21/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service 206.43 10/21/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service 281.58 10/21/2014
REXEL INC Building Maintenance 507.29 10/21/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix 7225.06 10/21/2014
RICHARD A HENDERSON PC Counsel Fees-Courts 225.00 10/21/2014
RICHARD A HENDERSON PC Counsel Fees-Courts 250.00 10/21/2014
RICHARD ALLEY Counsel Fees-Courts 2350.00 10/21/2014
RICHARD C KLINE Counsel Fees-Courts 712.50 10/21/2014
RICHARD MAYFIELD Drug Seizure Int 0.20 10/21/2014
RICHARD MAYFIELD Drug Seizure-Unit 300.00 10/21/2014
RICHARD SCOTT WALKER Counsel Fees-Courts 50.00 10/21/2014
RICHARD V CRAWFORD Travel 494.07 10/21/2014
RICOH USA INC Equipment Maint 1692.79 10/21/2014
RLS SUPERMARKETS LLC Food/Hygiene Assist 39.89 10/21/2014
RND MEDICAL SUPPLIES INC Medical Supplies 137.00 10/21/2014
RND MEDICAL SUPPLIES INC Medical Supplies 137.00 10/21/2014
RND MEDICAL SUPPLIES INC Medical Supplies 274.00 10/21/2014
ROBERT C RUSSELL Counsel Fees-Probate 250.00 10/21/2014
ROBERT C RUSSELL Counsel Fees-Probate 625.00 10/21/2014
ROBERTA WALKER Cnsl Fees-Fam Drg Ct 100.00 10/21/2014
ROBIN E WORLEY Reporter's Records 5492.00 10/21/2014
ROBINSON & SMART PC Counsel Fees-Courts 500.00 10/21/2014
ROBINSON & SMART PC Counsel Fees-Courts 825.00 10/21/2014
ROMCO INC Small Tools 392.13 10/21/2014
RONALD COUCH Counsel Fees-Courts 275.00 10/21/2014
RONALD COUCH Counsel Fees-Courts 400.00 10/21/2014
RONALD COUCH Counsel Fees-Courts 800.00 10/21/2014
RONALD COUCH Counsel Fees-Courts 1050.00 10/21/2014
Ronald E Lewis Travel 219.28 10/21/2014
Ronald J Wright Travel 47.82 10/21/2014
RONNIE MORGAN Pretrial Release Fee 20.00 10/21/2014
ROSE ANNA SALINAS Counsel Fees-Courts 375.00 10/21/2014
ROSE ANNA SALINAS Counsel Fees-Courts 900.00 10/21/2014
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts 1600.00 10/21/2014
ROY GOLSAN Counsel Fees-Courts 495.00 10/21/2014
ROY MAAS YOUTH ALTERNATIVES INC Residential Servc 1184.88 10/21/2014
RT LAWRENCE CORPORATION Non-Track Equipment 1100.00 10/21/2014
RT LAWRENCE CORPORATION Capital Outlay-Furni 155124.00 10/21/2014
RUSSELL FEED INC Estray Livestock 89.68 10/21/2014
RUTHY HANNA Clothing 225.00 10/21/2014
RYAN W HARDY Counsel Fees-Courts 100.00 10/21/2014
RYAN W HARDY Counsel Fees-Courts 100.00 10/21/2014
RYAN W HARDY Counsel Fees-Courts 125.00 10/21/2014
RYAN W HARDY Counsel Fees-Courts 125.00 10/21/2014
RYAN W HARDY Counsel Fees-Courts 200.00 10/21/2014
SAFE CITY COMMISSION INC Safe City Crim Stop 9789.50 10/21/2014
SAFEHAVEN OF TARRANT COUNTY Safe Haven 2047.19 10/21/2014
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service 2813.09 10/21/2014
SAF-T-GLOVE INC Supplies 2521.50 10/21/2014
SAINT LEGAL PLLC Counsel Fees - CPS 29.12 10/21/2014
SAM BONIFIELD Counsel Fees-Courts 2800.00 10/21/2014
SAMANTHA K HILL Counsel Fees-Courts 125.00 10/21/2014
SAMANTHA K HILL Counsel Fees-Courts 300.00 10/21/2014
SAMANTHA K HILL Counsel Fees-Courts 300.00 10/21/2014
SAMANTHA K HILL Counsel Fees-Courts 450.00 10/21/2014
SAMANTHA K HILL Counsel Fees-Courts 550.00 10/21/2014
SAMANTHA K HILL Counsel Fees-Courts 675.00 10/21/2014
SAMANTHA K HILL Counsel Fees-Courts 700.00 10/21/2014
SAMANTHA K HILL Counsel Fees-Courts 6487.50 10/21/2014
SAN ANTONIO RESORT LTD PARTNERS LP Education 371.27 10/21/2014
SAN ANTONIO RESORT LTD PARTNERS LP Education 371.27 10/21/2014
SAN ANTONIO RESORT LTD PARTNERS LP Education 371.27 10/21/2014
SAN ANTONIO RESORT LTD PARTNERS LP Education 371.27 10/21/2014
SAN ANTONIO RESORT LTD PARTNERS LP Education 556.90 10/21/2014
SAN ANTONIO RESORT LTD PARTNERS LP Education 556.90 10/21/2014
SAN ANTONIO RESORT LTD PARTNERS LP Education 556.90 10/21/2014
SAN ANTONIO RESORT LTD PARTNERS LP Education 556.90 10/21/2014
SAN ANTONIO RESORT LTD PARTNERS LP Education 556.90 10/21/2014
SAN ANTONIO RESORT LTD PARTNERS LP Education 556.90 10/21/2014
SAN ANTONIO RESORT LTD PARTNERS LP Education 661.98 10/21/2014
SAN ANTONIO RESORT LTD PARTNERS LP Education 714.51 10/21/2014
SANOFI PASTEUR INC Medical Supplies 5960.04 10/21/2014
SANTA FE ADOLESCENT SERVICES Professional Service 6533.33 10/21/2014
SANTIAGO SALINAS Counsel Fees-Courts 100.00 10/21/2014
SANTIAGO SALINAS Counsel Fees-Courts 350.00 10/21/2014
SANTIAGO SALINAS Counsel Fees-Courts 530.00 10/21/2014
SANTIAGO SALINAS Counsel Fees-Courts 600.00 10/21/2014
SANTIAGO SALINAS Counsel Fees-Courts 700.00 10/21/2014
SARAH ELIZABETH ROBBINS Counsel Fees-Courts 150.00 10/21/2014
SCHOOLER AUTOMOTIVE Parts and Supplies 753.18 10/21/2014
SCOTT BROWN Counsel Fees-Courts 400.00 10/21/2014
SCOTT BROWN Counsel Fees-Courts 1500.00 10/21/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts 237.50 10/21/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts 250.00 10/21/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts 400.00 10/21/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts 425.00 10/21/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts 550.00 10/21/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts 625.00 10/21/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts 700.00 10/21/2014
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1 295.13 10/21/2014
SERGIO GARCIA Restitution Payable 100.00 10/21/2014
SEROLOGICAL RESEARCH INSTITUTE Cap Murder-Othr Cost 7050.00 10/21/2014
SHAMEKA SCALES Witness Travel 44.79 10/21/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv 100.00 10/21/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts 1000.00 10/21/2014
SHAWN PASCHALL Counsel Fees-Courts 280.00 10/21/2014
SHAWN PASCHALL Counsel Fees-Courts 1300.00 10/21/2014
SHAWN PASCHALL Counsel Fees-Courts 2130.00 10/21/2014
SHEILA E BROOKINS Clothing 413.11 10/21/2014
SHEILA RANDOLPH Counsel Fees-Courts 250.00 10/21/2014
SHERRY PALMER Clothing 126.11 10/21/2014
SHI GOVERNMENT SOLUTIONS INC Computer Supplies 174.00 10/21/2014
SHI GOVERNMENT SOLUTIONS INC Software Maintenance 425.00 10/21/2014
SHI GOVERNMENT SOLUTIONS INC Electronic Eqp Maint 553.00 10/21/2014
SID W SHAPIRO Counsel Fees-Juv 100.00 10/21/2014
SID W SHAPIRO Counsel Fees - CPS 150.00 10/21/2014
SIMBA INDUSTRIES Building Maintenance 654.00 10/21/2014
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies 135.60 10/21/2014
SIRCHIE FINGER PRINT LABORATORIES Lab Equip Mainten 1826.50 10/21/2014
SMART GROUP SYSTEMS Supplies 46.00 10/21/2014
SMART GROUP SYSTEMS Supplies 51.00 10/21/2014
SMART GROUP SYSTEMS Equipment Maint 55.75 10/21/2014
SMART GROUP SYSTEMS Supplies 95.00 10/21/2014
SMART GROUP SYSTEMS Supplies 102.00 10/21/2014
SMART GROUP SYSTEMS Supplies 103.69 10/21/2014
SMART GROUP SYSTEMS Supplies 111.50 10/21/2014
SMART GROUP SYSTEMS Supplies 138.00 10/21/2014
SMART GROUP SYSTEMS Supplies 156.00 10/21/2014
SMART GROUP SYSTEMS Supplies 190.00 10/21/2014
SMART GROUP SYSTEMS Supplies 190.00 10/21/2014
SMART GROUP SYSTEMS Supplies 207.00 10/21/2014
SMART GROUP SYSTEMS Supplies 219.38 10/21/2014
SMART GROUP SYSTEMS Supplies 255.00 10/21/2014
SMART GROUP SYSTEMS Supplies 270.07 10/21/2014
SMART GROUP SYSTEMS Supplies 289.00 10/21/2014
SMART GROUP SYSTEMS Supplies 510.00 10/21/2014
SMART GROUP SYSTEMS Supplies 618.07 10/21/2014
SMART GROUP SYSTEMS Supplies 936.00 10/21/2014
SMITH TEMPORARIES INC Contract Labor 178.80 10/21/2014
SMITH TEMPORARIES INC Contract Labor 476.25 10/21/2014
SOLAR SCAPE Non-Track Equipment 855.00 10/21/2014
SOMERVELL COUNTY DISTRICT ATTORNEY Econ Crime Seizures 1655.84 10/21/2014
SOUTHERN COMPUTER WAREHOUSE Supplies 140.76 10/21/2014
SOUTHERN COMPUTER WAREHOUSE Supplies 292.05 10/21/2014
SOUTHERN COMPUTER WAREHOUSE Supplies 389.40 10/21/2014
SOUTHERN COMPUTER WAREHOUSE Supplies 584.10 10/21/2014
SOUTHERN COMPUTER WAREHOUSE Supplies 938.40 10/21/2014
SOUTHERN COMPUTER WAREHOUSE Supplies 1557.60 10/21/2014
SOUTHERN TIRE MART LLC Tires and Tubes 6.50 10/21/2014
SOUTHERN TIRE MART LLC Tires and Tubes 45.00 10/21/2014
SOUTHERN TIRE MART LLC Tires and Tubes 81.50 10/21/2014
SOUTHERN TIRE MART LLC Tires and Tubes 3459.18 10/21/2014
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance 195.00 10/21/2014
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance 504.00 10/21/2014
SOUTHWEST BINDING & LAMINATING Sheriff Inventory 174.00 10/21/2014
SOUTHWEST DELI GROUP INC Meeting Expenses 162.75 10/21/2014
SPOK INC Pager / Blackberry 4.00 10/21/2014
SPOK INC Pager / Blackberry 6.00 10/21/2014
SPOK INC Pager / Blackberry 312.50 10/21/2014
STAPLES ADVANTAGE Educational Material 0.56 10/21/2014
STAPLES ADVANTAGE Sheriff Inventory 4.08 10/21/2014
STAPLES ADVANTAGE Supplies 5.40 10/21/2014
STAPLES ADVANTAGE Supplies 12.59 10/21/2014
STAPLES ADVANTAGE Supplies 14.98 10/21/2014
STAPLES ADVANTAGE Supplies 16.78 10/21/2014
STAPLES ADVANTAGE Supplies 20.99 10/21/2014
STAPLES ADVANTAGE Supplies 24.23 10/21/2014
STAPLES ADVANTAGE Supplies 27.80 10/21/2014
STAPLES ADVANTAGE Supplies 28.31 10/21/2014
  Supplies 34.22 10/21/2014
STAPLES ADVANTAGE Supplies 50.50 10/21/2014
STAPLES ADVANTAGE Supplies 53.11 10/21/2014
STAPLES ADVANTAGE Supplies 56.66 10/21/2014
STAPLES ADVANTAGE Supplies 56.98 10/21/2014
STAPLES ADVANTAGE Supplies 61.46 10/21/2014
STAPLES ADVANTAGE Supplies 64.75 10/21/2014
STAPLES ADVANTAGE Supplies 71.60 10/21/2014
STAPLES ADVANTAGE Supplies 75.20 10/21/2014
STAPLES ADVANTAGE Supplies 76.70 10/21/2014
STAPLES ADVANTAGE Supplies 77.72 10/21/2014
STAPLES ADVANTAGE Supplies 83.96 10/21/2014
STAPLES ADVANTAGE Non-Track Equipment 95.17 10/21/2014
STAPLES ADVANTAGE Supplies 114.68 10/21/2014
STAPLES ADVANTAGE Supplies 142.98 10/21/2014
STAPLES ADVANTAGE Supplies 155.93 10/21/2014
STAPLES ADVANTAGE Supplies 250.80 10/21/2014
STAPLES ADVANTAGE Supplies 306.80 10/21/2014
STAPLES ADVANTAGE Supplies 339.49 10/21/2014
STAPLES ADVANTAGE Supplies 663.38 10/21/2014
STAPLES ADVANTAGE Supplies 2647.99 10/21/2014
STATE COMPTROLLER Child Restraint 601.00 10/21/2014
STATE OF COLORADO HAP Admn Fee Port-in 38.26 10/21/2014
STATE OF COLORADO HAP Port-in Reimb 348.00 10/21/2014
STATLAB MEDICAL PRODUCTS Lab Supplies 420.00 10/21/2014
STELCO INDUSTRIES Building Maintenance 3615.00 10/21/2014
STEPHANIE  SCHWARTZ Clothing 119.39 10/21/2014
STEPHANIE GONZALEZ Counsel Fees-Courts 300.00 10/21/2014
STEPHANIE GONZALEZ Counsel Fees-Courts 425.00 10/21/2014
STEPHANIE GONZALEZ Counsel Fees-Courts 500.00 10/21/2014
STEPHANIE GONZALEZ Counsel Fees-Probate 500.00 10/21/2014
STEPHANIE PATTEN Counsel Fees-Courts 500.00 10/21/2014
STEPHANIE PATTEN Counsel Fees-Courts 700.00 10/21/2014
STEPHANIE PATTEN Counsel Fees-Courts 1850.00 10/21/2014
Stephen C Maxwell Education 98.56 10/21/2014
STEPHEN K WEATHERLY Building Maintenance 375.00 10/21/2014
STEPHEN K WEATHERLY Building Maintenance 375.00 10/21/2014
STEPHEN K WEATHERLY Building Maintenance 800.00 10/21/2014
Steve A Chaney Education 674.54 10/21/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts 800.00 10/21/2014
STEVEN JUMES Court Costs 200.00 10/21/2014
STEVEN JUMES Counsel Fees-Courts 475.00 10/21/2014
STEVEN JUMES Counsel Fees-Courts 800.00 10/21/2014
STEVEN JUMES Counsel Fees-Courts 6500.00 10/21/2014
STOVALL CORPORATION Building Maintenance 188.78 10/21/2014
STREAM ENERGY Utility Assistance 183.81 10/21/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies 15.44 10/21/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies 175.24 10/21/2014
SUMMER ENERGY LLC Utility Assistance 158.50 10/21/2014
SUMMIT CONSULTANTS Professional Service 1683.64 10/21/2014
SUNGARD PUBLIC SECTOR INC Non-Track Equipment 520.00 10/21/2014
SUSAN KIMBERLY BLACK Professional Service 383.36 10/21/2014
Susan R Thomas Travel 10.00 10/21/2014
SYSTEMS & SPACE INC Supplies 1557.04 10/21/2014
TAMEKA BARRETT Misc Payable 21.00 10/21/2014
TAM-TEXAS ASSOCIATION OF MUSEUMS Dues 50.00 10/21/2014
TAN THAN Interpreter Fees 825.00 10/21/2014
TARA V KERSH Counsel Fees - CPS 100.00 10/21/2014
TARRANT COUNTY CLERK Professional Service 269.00 10/21/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts 75.00 10/21/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts 500.00 10/21/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts 1350.00 10/21/2014
TARRANT COUNTY DISTRICT CLERK Due to Other Govts 120.00 10/21/2014
TARRANT COUNTY DISTRICT CLERK Professional Service 1980.00 10/21/2014
TARRANT COUNTY FAMILY LAW BAR ASSOC Education 95.00 10/21/2014
TARRANT COUNTY FAMILY LAW BAR ASSOC Education 95.00 10/21/2014
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service 15816.02 10/21/2014
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service 19522.89 10/21/2014
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service 79147.73 10/21/2014
TARRANT COUNTY NARCOTICS UNIT Confidential Funds 538.00 10/21/2014
TDI FLEET SERVICES Central Garage Inv 647.83 10/21/2014
TEAGUE LUMBER COMPANY Building Maintenance 92.95 10/21/2014
TEAGUE LUMBER COMPANY Non-Track Const/Bldg 454.00 10/21/2014
TEMPY THOMAS Clothing 363.62 10/21/2014
TERESA MORENO Meeting Expenses 28.72 10/21/2014
TERESEA ADCOCK Professional Service 1150.08 10/21/2014
TERRACON CONSULTANTS INC Professional Service 1500.00 10/21/2014
TERRELL L EUSTICE Interpreter Fees 60.00 10/21/2014
TERRELL L EUSTICE Interpreter Fees 60.00 10/21/2014
TERRELL L EUSTICE Interpreter Fees 90.00 10/21/2014
TERRY BARLOW Counsel Fees-Courts 350.00 10/21/2014
TERRY BARLOW Counsel Fees-Courts 375.00 10/21/2014
TERRY BARLOW Counsel Fees-Courts 500.00 10/21/2014
TERRY BARLOW Counsel Fees-Courts 1100.00 10/21/2014
Terry L Bradshaw Education 64.51 10/21/2014
Terry L Bradshaw Education 64.51 10/21/2014
TEXAS 4-H FOUNDATION Education 195.00 10/21/2014
TEXAS ASSOC OF ASSESSING OFFICERS Dues 90.00 10/21/2014
TEXAS ASSOC OF ASSESSING OFFICERS Dues 90.00 10/21/2014
TEXAS ASSOC OF ASSESSING OFFICERS Dues 90.00 10/21/2014
TEXAS ASSOCIATION OF CCL JUDGES Dues 35.00 10/21/2014
TEXAS CENTER FOR THE JUDICIARY Education 60.00 10/21/2014
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assault 4940.75 10/21/2014
TEXAS DEPT OF PUBLIC SAFETY Computer Services 55.00 10/21/2014
TEXAS PUBLIC HEALTH ASSOC - TPHA Education 200.00 10/21/2014
TEXAS STATE UNIVERSITY Education 150.00 10/21/2014
TEXAS STATE UNIVERSITY Education 150.00 10/21/2014
TEXAS STATE UNIVERSITY Education 150.00 10/21/2014
TEXAS STATE UNIVERSITY Education 150.00 10/21/2014
TEXAS STATE UNIVERSITY Education 150.00 10/21/2014
TEXAS STATE UNIVERSITY Education 150.00 10/21/2014
TEXAS STATE UNIVERSITY Education 150.00 10/21/2014
TEXAS STATE UNIVERSITY Education 150.00 10/21/2014
TEXAS STATE UNIVERSITY Education 150.00 10/21/2014
TEXAS STATE UNIVERSITY Education 150.00 10/21/2014
TEXAS STATE UNIVERSITY Education 150.00 10/21/2014
TEXAS STATE UNIVERSITY Education 150.00 10/21/2014
TEXAS STATE UNIVERSITY Education 150.00 10/21/2014
TEXAS STATE UNIVERSITY Education 150.00 10/21/2014
TEXAS STATE UNIVERSITY Education 150.00 10/21/2014
TEXAS WORKFORCE COMMISSION(320) Subscriptions 1500.00 10/21/2014
TEXCAN VENTURES III Utility Assistance 35.00 10/21/2014
TEXCAN VENTURES III Rental Assistance 589.00 10/21/2014
THE BARROWS FIRM PC Counsel Fees-Juv 100.00 10/21/2014
THE BARROWS FIRM PC Counsel Fees - CPS 100.00 10/21/2014
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct 100.00 10/21/2014
THE CARROLL LAW FIRM PC Counsel Fees-Courts 100.00 10/21/2014
THE CARROLL LAW FIRM PC Counsel Fees - CPS 100.00 10/21/2014
THE CENTER FOR AMERICAN & INTL LAW Dues 350.00 10/21/2014
THE DECKER LAW FIRM PC Counsel Fees - CPS 250.00 10/21/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts 1125.00 10/21/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts 1200.00 10/21/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts 1550.00 10/21/2014
THE HUSTON FIRM PC Counsel Fees-Courts 70.00 10/21/2014
THE HUSTON FIRM PC Counsel Fees-Courts 160.00 10/21/2014
THE HUSTON FIRM PC Counsel Fees-Courts 200.00 10/21/2014
THE HUSTON FIRM PC Counsel Fees-Courts 230.00 10/21/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts 475.00 10/21/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts 700.00 10/21/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts 1550.00 10/21/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts 2293.75 10/21/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts 300.00 10/21/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts 600.00 10/21/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts 950.00 10/21/2014
THE PEAVEY CORPORATION Lab Supplies 325.00 10/21/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts 150.00 10/21/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts 862.50 10/21/2014
THE SHERWIN-WILLIAMS COMPANY Building Maintenance 179.40 10/21/2014
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply 1401.56 10/21/2014
THE SPOKEN WORD LLC Interpreter Fees 60.00 10/21/2014
THE SPOKEN WORD LLC Interpreter Fees 60.00 10/21/2014
THE SPOKEN WORD LLC Interpreter Fees 120.00 10/21/2014
THE SPOKEN WORD LLC Interpreter Fees 180.00 10/21/2014
THE SPOKEN WORD LLC Interpreter Fees 240.00 10/21/2014
THE SPOKEN WORD LLC Interpreter Fees 300.00 10/21/2014
THE SPOKEN WORD LLC Interpreter Fees 360.00 10/21/2014
THE SPOKEN WORD LLC Interpreter Fees 480.00 10/21/2014
THE TREE HOUSE INC Supplies 104.00 10/21/2014
THE TREE HOUSE INC Supplies 115.00 10/21/2014
THE TREE HOUSE INC Supplies 134.00 10/21/2014
THE TREE HOUSE INC Supplies 230.00 10/21/2014
THE TREE HOUSE INC Supplies 244.34 10/21/2014
THE TREE HOUSE INC Supplies 460.00 10/21/2014
THE TREE HOUSE INC Computer Supplies 471.45 10/21/2014
THE TREE HOUSE INC Computer Supplies 4714.50 10/21/2014
Theresa C Parsons Supplies 39.67 10/21/2014
THERESA YOKO COPELAND Counsel Fees-Courts 1080.00 10/21/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance 221.00 10/21/2014
TIM COLE, ATTORNEY Counsel Fees-Courts 675.00 10/21/2014
TIM MOORE Counsel Fees-Courts 425.00 10/21/2014
TIM MOORE Counsel Fees-Courts 700.00 10/21/2014
TINA BEAL Clothing 600.00 10/21/2014
TIPTON GLOBAL SALES & SERVICES INC Equipment Maint 291.97 10/21/2014
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS 912.50 10/21/2014
TRACI D HUTTON PC Counsel Fees - CPS 4680.00 10/21/2014
TRACIE KENAN Counsel Fees-Courts 218.75 10/21/2014
TRACIE KENAN Counsel Fees-Courts 250.00 10/21/2014
TRACIE KENAN Counsel Fees-Courts 325.00 10/21/2014
TRACIE KENAN Counsel Fees-Courts 800.00 10/21/2014
TRENTON GRAY Counsel Fees-Juv 300.00 10/21/2014
TRENTON GRAY Counsel Fees-Courts 425.00 10/21/2014
TRENTON GRAY Counsel Fees-Courts 500.00 10/21/2014
TROSKI MURPHY Clothing 200.00 10/21/2014
TRUGREEN CHEMLAWN Landscaping Expense 230.00 10/21/2014
TTPOA - TEXAS TACTICAL POLICE Education 800.00 10/21/2014
TTPOA - TEXAS TACTICAL POLICE Education 1350.00 10/21/2014
TX SUPREME COURT JOURNAL Law Books 790.00 10/21/2014
TXIG LLC Rental Assistance 850.00 10/21/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance 180.13 10/21/2014
TXU ENERGY RETAIL COMPANY LLC Electricity 188.76 10/21/2014
TYLER JENKINS Drug Seizure Int 3.05 10/21/2014
TYLER JENKINS Drug Seizure-Unit 4000.00 10/21/2014
U S BANK SUPPLY Supplies 77.67 10/21/2014
U S POSTMASTER Postage 980.00 10/21/2014
UBM ENTERPRISE INC Custodian Services 260.00 10/21/2014
ULINE INC Lab Supplies 687.94 10/21/2014
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees 17196.36 10/21/2014
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees 214769.70 10/21/2014
UNITED INTERPRETATION AND Interpreter Fees 260.00 10/21/2014
UNITED INTERPRETATION AND Interpreter Fees 260.00 10/21/2014
UNIVERSE TECHNICAL TRANSLATION INC Professional Service 4.33 10/21/2014
UNIVERSE TECHNICAL TRANSLATION INC Professional Service 6.01 10/21/2014
UNIVERSE TECHNICAL TRANSLATION INC Professional Service 180.98 10/21/2014
UNIVERSE TECHNICAL TRANSLATION INC Professional Service 1616.43 10/21/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service 440.00 10/21/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service 880.00 10/21/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service 3960.00 10/21/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service 6820.00 10/21/2014
UPS/UNITED PARCEL SERVICE Postage 218.96 10/21/2014
US POSTAL SERVICE Postage 490.00 10/21/2014
USA DATAFAX INC Non-Track Equipment 799.00 10/21/2014
VARGHESE & SMITH PLLC Counsel Fees-Courts 550.00 10/21/2014
VARGHESE & SMITH PLLC Counsel Fees-Courts 750.00 10/21/2014
VENDING NUT COMPANY Food 451.50 10/21/2014
Veronica P Allen Travel 42.56 10/21/2014
VERONICA W MONTEMAYOR Counsel Fees-Courts 550.00 10/21/2014
VICKI E WILEY Counsel Fees-Courts 150.00 10/21/2014
VICKI E WILEY Counsel Fees - CPS 200.00 10/21/2014
VIOLET NWOKOYE Counsel Fees - CPS 100.00 10/21/2014
VIOLET NWOKOYE Counsel Fees-Juv 200.00 10/21/2014
VIRGINIA CARTER Counsel Fees-Courts 500.00 10/21/2014
W G YATES & SONS CONSTRUCTION  CO Retainage -100336.00 10/21/2014
W G YATES & SONS CONSTRUCTION  CO Professional Service 2159553.00 10/21/2014
WAK HG LLC Rental Assistance 432.00 10/21/2014
WALGREENS #05435 Food/Hygiene Assist 19.09 10/21/2014
WALGREENS #3878 Food/Hygiene Assist 39.98 10/21/2014
WALGREENS #6593 Food/Hygiene Assist 33.00 10/21/2014
WALMART #01-5080 Food/Hygiene Assist 20.00 10/21/2014
WALMART #284 Food/Hygiene Assist 20.00 10/21/2014
WALMART #3284 Food/Hygiene Assist 37.77 10/21/2014
WALMART #3773 Food/Hygiene Assist 28.92 10/21/2014
WALMART #5312 Food/Hygiene Assist 49.00 10/21/2014
WALMART #940 Food/Hygiene Assist 20.00 10/21/2014
WALMART 01-0896 Food/Hygiene Assist 20.00 10/21/2014
WALT A CLEVELAND Counsel Fees-Courts 400.00 10/21/2014
WARREN ST JOHN Counsel Fees-Courts 200.00 10/21/2014
WARREN ST JOHN Counsel Fees-Courts 200.00 10/21/2014
WARREN ST JOHN Counsel Fees-Courts 5600.00 10/21/2014
WESTERN-BRW PAPER CO INC Supplies 27.00 10/21/2014
WESTERN-BRW PAPER CO INC Supplies 27.00 10/21/2014
WESTERN-BRW PAPER CO INC Supplies 54.00 10/21/2014
WESTERN-BRW PAPER CO INC Supplies 54.00 10/21/2014
WESTERN-BRW PAPER CO INC Supplies 135.00 10/21/2014
WESTERN-BRW PAPER CO INC Supplies 135.00 10/21/2014
WESTERN-BRW PAPER CO INC Supplies 135.00 10/21/2014
WESTERN-BRW PAPER CO INC Supplies 189.00 10/21/2014
WESTERN-BRW PAPER CO INC Supplies 272.50 10/21/2014
WESTERN-BRW PAPER CO INC Supplies 378.00 10/21/2014
WESTERN-BRW PAPER CO INC Supplies 405.00 10/21/2014
WESTERN-BRW PAPER CO INC Supplies 540.00 10/21/2014
WESTERN-BRW PAPER CO INC Supplies 540.00 10/21/2014
WESTERN-BRW PAPER CO INC Sheriff Inventory 1362.50 10/21/2014
WHEELER PUMP CO., INC. Building Maintenance 1350.00 10/21/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts 650.00 10/21/2014
WHITE CREEK ESTATES Restitution Payable 136.00 10/21/2014
WHITE SETTLEMENT POLICE DEPT Drug Seizure Int 0.30 10/21/2014
WHITE SETTLEMENT POLICE DEPT Drug Seizures 331.00 10/21/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts 725.00 10/21/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts 1425.00 10/21/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts 150.00 10/21/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts 237.50 10/21/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts 300.00 10/21/2014
WILLIAM D RINK Counsel Fees-Courts 175.00 10/21/2014
WILLIAM D RINK Counsel Fees-Courts 500.00 10/21/2014
WILLIAM D RINK Counsel Fees-Courts 700.00 10/21/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts 387.50 10/21/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts 500.00 10/21/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts 500.00 10/21/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts 700.00 10/21/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts 1100.00 10/21/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts 175.00 10/21/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts 610.00 10/21/2014
WILLIAM S HARRIS Counsel Fees-Courts 1350.00 10/21/2014
WILLIAM STALEY Clothing 200.00 10/21/2014
WINSTON WATER COOLER LTD Building Maintenance 185.78 10/21/2014
WM BARRY NORMAN Psych Exam/Testimony 450.00 10/21/2014
WM BARRY NORMAN Psych Exam/Testimony 450.00 10/21/2014
WM BARRY NORMAN Psych Exam/Testimony 900.00 10/21/2014
WOODARD BUILDING SUPPLY Building Maintenance 381.73 10/21/2014
WOODARD BUILDING SUPPLY Building Maintenance 636.00 10/21/2014
WORLD WIDE INTERPRETERS INC Professional Service 74.82 10/21/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv 2284.43 10/21/2014
YERO THORNTON Clothing 197.18 10/21/2014
ZIMMERER-KUBOTA INC Parts and Supplies 7.32 10/21/2014
ZIMMERER-KUBOTA INC Parts and Supplies 1122.62 10/21/2014
ZIMMERER-KUBOTA INC Capital Outlay Low V 1850.00 10/21/2014
CLAIMS TOTAL        5,621,540.73  
FY 2015 YTD CLAIMS TOTAL      13,320,706.58  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - OCTOBER 21, 2014 
 
Vendor Name Item Description  Paid Amount   Check Date 
Alice Whitten  5006 Chapter 13 Levy (0.01) 10/21/2014
C L E A T Union Dues (15.00) 10/21/2014
California SDU Child Support (36.97) 10/21/2014
Charles Lawrence Gappa Rent Sub to L'lords 728.00 10/21/2014
Collection Technology Inc 5002 Student Loan Levy (0.02) 10/21/2014
Courthouse Technologies LTD Software Maintenance 39,908.40 10/21/2014
Delta Dental Dental Claims 1,522.40 10/21/2014
Delta Dental Dental Claims 19,652.10 10/21/2014
Express Scripts Prescription Claims 51,944.69 10/21/2014
Express Scripts Prescription Claims 302,268.51 10/21/2014
General Revenue Corporation 5002 Student Loan Levy 4.76 10/21/2014
Great Lakes Higher Education 5002 Student Loan Levy 1.89 10/21/2014
Internal Revenue Service 5001 Tax Levy (19.99) 10/21/2014
IRS FICA EE FICA-Employee 8,231.28 10/21/2014
IRS FICA ER FICA-Employer 8,345.63 10/21/2014
IRS FIT FIT Withholding 56,198.87 10/21/2014
IRS MED EE Medicare-Employee 3,629.10 10/21/2014
IRS MED ER Medicare-Employer 3,643.39 10/21/2014
James Randy Harris Education 275.00 10/21/2014
JI Specialty Services Worker's Compensation - Claims 10/13-10/17/2014 97,486.60 10/21/2014
JPMorgan Chase Bank Na Building Maintenance 19.55 10/21/2014
JPMorgan Chase Bank Na Supplies 24.99 10/21/2014
JPMorgan Chase Bank Na Small Tools 31.96 10/21/2014
JPMorgan Chase Bank Na Liaison Expense 38.95 10/21/2014
JPMorgan Chase Bank Na Witness Travel 54.00 10/21/2014
JPMorgan Chase Bank Na Parts and Supplies 56.97 10/21/2014
JPMorgan Chase Bank Na Field Equip&Supplies 57.78 10/21/2014
JPMorgan Chase Bank Na Court Costs 76.76 10/21/2014
JPMorgan Chase Bank Na Meeting Expenses 89.48 10/21/2014
JPMorgan Chase Bank Na Rock and Gravel 120.00 10/21/2014
JPMorgan Chase Bank Na Computer Supplies 173.16 10/21/2014
JPMorgan Chase Bank Na Dues 200.00 10/21/2014
JPMorgan Chase Bank Na Transportation 229.10 10/21/2014
JPMorgan Chase Bank Na Court Costs 253.17 10/21/2014
JPMorgan Chase Bank Na Meeting Expenses 293.41 10/21/2014
JPMorgan Chase Bank Na Parts and Supplies 312.83 10/21/2014
JPMorgan Chase Bank Na Travel 365.17 10/21/2014
JPMorgan Chase Bank Na Supplies 527.92 10/21/2014
JPMorgan Chase Bank Na Supplies 540.00 10/21/2014
JPMorgan Chase Bank Na Education 540.00 10/21/2014
JPMorgan Chase Bank Na Other Payable 659.71 10/21/2014
JPMorgan Chase Bank Na Education 684.95 10/21/2014
JPMorgan Chase Bank Na Education 777.41 10/21/2014
JPMorgan Chase Bank Na Travel 1,147.29 10/21/2014
JPMorgan Chase Bank Na Education 1,229.68 10/21/2014
JPMorgan Chase Bank Na Education 1,400.00 10/21/2014
JPMorgan Chase Bank Na Education 2,637.24 10/21/2014
JPMorgan Chase Bank Na Advertis/Leg Notice 4,000.00 10/21/2014
Lincoln Financial Group Deferred Comp (783.31) 10/21/2014
Metropolitan Life Metlife (344.73) 10/21/2014
Nationwide Retirement Solutions Deferred Comp 26,840.00 10/21/2014
NCO Financial Systems Inc 5002 Student Loan Levy (17.93) 10/21/2014
Optum Bank HSA Employee Contribution (268.43) 10/21/2014
PayFlex Dependent Care Claims 6,206.74 10/21/2014
PayFlex Section 125 Claims 26,064.94 10/21/2014
Pennsylvania-HEAA 5002 Student Loan Levy 3.39 10/21/2014
Performant Recovery, Inc. 5002 Student Loan Levy 0.01 10/21/2014
Police & Firefighters Ins Assoc Union Dues (76.16) 10/21/2014
Spirit Supply Store Health Promo Program 696.00 10/21/2014
Tarrant Co. P/R Acct Payroll Transfers 206,050.19 10/21/2014
Tarrant County Asian American County Projects 500.00 10/21/2014
Tarrant County Community Partnership Council Meeting Expenses 150.00 10/21/2014
Tarrant County Deputy Sheriff Union Dues 3.00 10/21/2014
Texas Child Support Disbursement Child Support 26.91 10/21/2014
Texas Dept of Criminal Justice Sheriff Inventory 1,304.28 10/21/2014
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy (160.61) 10/21/2014
Tim Truman 5006 Chapter 13 Levy (572.55) 10/21/2014
United Way United Fund (5.00) 10/21/2014
UnitedHealthcare Medical Claims 235,780.16 10/21/2014
UnitedHealthcare Medical Claims 790,565.58 10/21/2014
US Department of Education 5002 Student Loan Levy 15.77 10/21/2014
Washington State Support Registry Child Support 7.65 10/21/2014
YMCA YMCA (65.54) 10/21/2014
ADDENDUM TOTAL        1,902,230.47  
       
CURRENT PERIOD PAYMENT TOTAL        7,523,771.20  
CURRENT PERIOD VOIDS              (1,880.00)  
CURRENT PERIOD GRAND TOTAL        7,521,891.20  
       
FY2015 YTD PAYMENT TOTAL      29,912,361.77  
FY2015 YTD VOIDS            (68,745.01)  
FY2015 YTD GRAND TOTAL      29,843,616.76