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 - DECEMBER 2, 2014
 
Vendor Name Item Description  Paid Amount   Check Date 
A & G PIPING INC Building Maintenance                     57.39 12/2/2014
A & G PIPING INC Building Maintenance                  200.87 12/2/2014
A & G PIPING INC Building Maintenance                  497.03 12/2/2014
A & G PIPING INC A/C Maint Contract                  587.27 12/2/2014
A TO Z HYDRAULICS LLC Parts and Supplies                  178.43 12/2/2014
AAA GLASS & MIRROR Building Maintenance                  120.75 12/2/2014
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                     60.00 12/2/2014
AARON BENTER Counsel Fees-Courts                  275.00 12/2/2014
AARON BENTER Counsel Fees - CPS                  850.00 12/2/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  450.00 12/2/2014
AARON CLAY GRAHAM Counsel Fees-Courts               2,525.00 12/2/2014
AARYN LANDERS LAMB PC Counsel Fees - CPS                  200.00 12/2/2014
ABE FACTOR Counsel Fees-Courts               1,100.00 12/2/2014
ABE FACTOR Counsel Fees-Courts               4,650.00 12/2/2014
ABLE COMMUNICATIONS INC Building Maintenance                  281.65 12/2/2014
ACUITY SPECIALTY PRODUCTS INC Laundry Services               1,115.80 12/2/2014
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies               2,760.54 12/2/2014
ADOLPH KIEFER & ASSOCIATES Pool Maintenance               2,659.40 12/2/2014
AG-POWER INC Parts and Supplies                  464.84 12/2/2014
AIDS HEALTHCARE FOUNDATION Subrecipient Service                  871.69 12/2/2014
AIDS HEALTHCARE FOUNDATION Subrecipient Service               1,084.21 12/2/2014
AIDS HEALTHCARE FOUNDATION Subrecipient Service               2,671.67 12/2/2014
AIDS OUTREACH CENTER INC Subrecipient Service                  747.17 12/2/2014
AIDS OUTREACH CENTER INC Subrecipient Service               1,158.19 12/2/2014
AIDS OUTREACH CENTER INC Subrecipient Service               1,511.14 12/2/2014
AIDS OUTREACH CENTER INC Subrecipient Service               6,141.10 12/2/2014
AIDS OUTREACH CENTER INC Subrecipient Service               9,868.59 12/2/2014
AIDS OUTREACH CENTER INC Subrecipient Service            16,994.57 12/2/2014
AIDS OUTREACH CENTER INC Subrecipient Service            39,683.07 12/2/2014
AIDS OUTREACH CENTER INC Subrecipient Service          109,007.93 12/2/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     21.76 12/2/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     47.78 12/2/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     68.88 12/2/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  105.23 12/2/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  106.82 12/2/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  131.92 12/2/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  167.64 12/2/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  203.38 12/2/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  219.61 12/2/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  250.03 12/2/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  315.00 12/2/2014
AIRGAS USA LLC Parts and Supplies                     47.58 12/2/2014
AIRGAS USA LLC Parts and Supplies                     95.16 12/2/2014
AIRGAS USA LLC Lab Equip Mainten                  144.00 12/2/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  100.00 12/2/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts               1,787.50 12/2/2014
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                  450.00 12/2/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                  200.00 12/2/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                  600.00 12/2/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                  725.00 12/2/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  175.00 12/2/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  300.00 12/2/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  350.00 12/2/2014
ALL AMERICA TITLE SERVICES INC Professional Service                  150.00 12/2/2014
ALL POINTS PIONEER Building Maintenance                  865.00 12/2/2014
ALLEN & WEAVER PC Counsel Fees-Juv                  100.00 12/2/2014
ALLEN & WEAVER PC Counsel Fees - CPS                  640.00 12/2/2014
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services               1,060.00 12/2/2014
ALLIED COURT REPORTERS Professional Service                  383.36 12/2/2014
ALLIED COURT REPORTERS Reporter's Records                  496.00 12/2/2014
ALLIED COURT REPORTERS Professional Service                  766.72 12/2/2014
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                  220.00 12/2/2014
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                  260.00 12/2/2014
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                  600.00 12/2/2014
AMERICAN BEARING Parts and Supplies                     28.47 12/2/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                  108.00 12/2/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                  148.50 12/2/2014
AMERICAN HYDRAULICS INC Equipment Maint                  600.00 12/2/2014
AMERICAN HYDRAULICS INC Parts and Supplies               1,100.00 12/2/2014
AMERICAN PROBATION AND PAROLE ASSOC Tuition C/room Train                  340.00 12/2/2014
AMERICAN PROBATION AND PAROLE ASSOC Tuition C/room Train               1,360.00 12/2/2014
AMGREEN KARENA HOTEL PARTNRSHIP LTD Education                  256.85 12/2/2014
Amy L Blaustein Education                  196.00 12/2/2014
ANDREA MICHELLE HUNTER Counsel Fees-Courts                  350.00 12/2/2014
ANDREA MICHELLE HUNTER Counsel Fees-Courts                  600.00 12/2/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  200.00 12/2/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  500.00 12/2/2014
ANTHONY GREEN Counsel Fees-Juv                  100.00 12/2/2014
ANTHONY GREEN Counsel Fees-Courts                  540.00 12/2/2014
ANTHONY GREEN Counsel Fees-Courts               1,290.00 12/2/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  100.00 12/2/2014
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                  100.00 12/2/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  400.00 12/2/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix               1,679.13 12/2/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       4.50 12/2/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       4.50 12/2/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 12/2/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 12/2/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.25 12/2/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     11.50 12/2/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     13.44 12/2/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                     23.45 12/2/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                     25.25 12/2/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     27.90 12/2/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     31.00 12/2/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     33.00 12/2/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     33.00 12/2/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     40.35 12/2/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     42.00 12/2/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     54.00 12/2/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  126.00 12/2/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  204.00 12/2/2014
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment            33,487.96 12/2/2014
ARLINGTON ISD Restitution Payable                     65.00 12/2/2014
ARROW MAGNOLIA CO Parts and Supplies               1,336.70 12/2/2014
ARROWHEAD SCIENTIFIC INC Supplies                       9.98 12/2/2014
Arthur T Lozano Travel                  273.11 12/2/2014
ASCENSION SERVICE County Burials                  330.00 12/2/2014
ASHLEE R WELLS Professional Service                  766.72 12/2/2014
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                     46.00 12/2/2014
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                     88.50 12/2/2014
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                  322.80 12/2/2014
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                  450.32 12/2/2014
ATHLETES FOR CHANGE Clothing                     75.00 12/2/2014
ATTICUS J GILL Counsel Fees-Courts                  300.00 12/2/2014
ATTORNEY RESOURCE Court Costs                     68.80 12/2/2014
AUTONATION Parts and Supplies                     41.83 12/2/2014
AUTONATION Parts and Supplies                     87.28 12/2/2014
AUTONATION Central Garage Inv                  168.41 12/2/2014
AUTONATION Parts and Supplies                  411.52 12/2/2014
BAILEY & GALYEN Counsel Fees-Courts                  800.00 12/2/2014
BAKER FUNERAL HOME INC County Burials                  100.00 12/2/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  450.00 12/2/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  542.50 12/2/2014
BALL & HASE PC Counsel Fees-Courts                  500.00 12/2/2014
BALL & HASE PC Counsel Fees-Courts                  950.00 12/2/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies                  163.22 12/2/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  125.00 12/2/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  250.00 12/2/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 12/2/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 12/2/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts               1,100.00 12/2/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts               1,200.00 12/2/2014
BARNEY HOLLAND OIL COMPANY Fuel                  170.55 12/2/2014
BARRY ALFORD Counsel Fees-Courts                  115.00 12/2/2014
BARRY ALFORD Counsel Fees-Courts                  425.00 12/2/2014
BARRY ALFORD Counsel Fees-Courts                  475.00 12/2/2014
BARRY ALFORD Counsel Fees-Courts               3,475.00 12/2/2014
BARRY G DICKEY Litigation Expense               1,500.00 12/2/2014
BARRY G JOHNSON Counsel Fees-Courts                  525.00 12/2/2014
BASECOM INC Building Maintenance                     54.39 12/2/2014
BASECOM INC Building Maintenance                  145.73 12/2/2014
BASECOM INC Building Maintenance                  763.29 12/2/2014
BENBROOK AND COZBY LTD County Projects               4,500.00 12/2/2014
BENNETT BENNER PARTNERS INC Professional Service                  111.32 12/2/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  450.00 12/2/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - CPS               1,000.00 12/2/2014
BETTER SIGNS & BANNERS INC Non-Track Equipment                  300.00 12/2/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service               5,411.25 12/2/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service               5,432.79 12/2/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service               7,686.47 12/2/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service            24,899.17 12/2/2014
BIMBO BAKERIES USA INC Food                  122.36 12/2/2014
BLUE GAVEL PRESS Law Books                  129.16 12/2/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract               9,300.00 12/2/2014
BOB BARKER Shrff Commissary Inv                  252.00 12/2/2014
BOMI INTERNATIONAL Education               1,805.00 12/2/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  272.50 12/2/2014
BOYD MOONEY Counsel Fees-Juv                  100.00 12/2/2014
BRADFORD SHAW Counsel Fees-Courts                  150.00 12/2/2014
BRADFORD SHAW Counsel Fees-Juv                  200.00 12/2/2014
BRADFORD SHAW Counsel Fees-Courts                  350.00 12/2/2014
BRENDA G HANSEN Counsel Fees-Juv                  100.00 12/2/2014
BRENDA G HANSEN Counsel Fees-Courts                  700.00 12/2/2014
BRENDA TATUM Clothing                  200.00 12/2/2014
BRETT BOONE Counsel Fees-Courts                  600.00 12/2/2014
BRETT BOONE Counsel Fees-Courts                  887.50 12/2/2014
BRETT BOONE Counsel Fees-Courts               1,030.00 12/2/2014
BRETT BOONE Counsel Fees-Courts               3,530.00 12/2/2014
BRIAN C SIMPSON Counsel Fees - CPS                  200.00 12/2/2014
BRIAN C SIMPSON Counsel Fees - CPS                  300.00 12/2/2014
BRIAN J NEWMAN Counsel Fees - CPS                  100.00 12/2/2014
BRIAN J NEWMAN Counsel Fees-Juv                  200.00 12/2/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  550.00 12/2/2014
BRUCE ASHWORTH Counsel Fees-Courts                  300.00 12/2/2014
BRUCE ASHWORTH Counsel Fees-Courts                  300.00 12/2/2014
BRUCE ASHWORTH Counsel Fees-Courts               1,100.00 12/2/2014
BRYAN E WILSON Court Costs                  200.00 12/2/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                  450.00 12/2/2014
C.D. HARTNETT CO Kitchen Supplies                  102.36 12/2/2014
CANAS & FLORES Counsel Fees-Courts                  100.00 12/2/2014
CANAS & FLORES Counsel Fees-Courts                  150.00 12/2/2014
CANAS & FLORES Counsel Fees-Courts                  200.00 12/2/2014
CANAS & FLORES Counsel Fees-Courts                  300.00 12/2/2014
CANAS & FLORES Counsel Fees-Courts                  375.00 12/2/2014
CANAS & FLORES Counsel Fees-Courts                  400.00 12/2/2014
CANAS & FLORES Counsel Fees-Courts                  400.00 12/2/2014
CANAS & FLORES Counsel Fees-Courts                  550.00 12/2/2014
CANAS & FLORES Counsel Fees-Courts                  700.00 12/2/2014
CANAS & FLORES Counsel Fees-Courts                  700.00 12/2/2014
CANAS & FLORES Counsel Fees-Courts                  750.00 12/2/2014
CANDACE M TAYLOR Counsel Fees-Courts                  350.00 12/2/2014
CANDACE M TAYLOR Counsel Fees-Courts                  400.00 12/2/2014
CANDACE M TAYLOR Counsel Fees-Courts               1,200.00 12/2/2014
CANDACE M TAYLOR Counsel Fees-Courts               1,400.00 12/2/2014
CANDACE M TAYLOR Counsel Fees-Courts               1,425.00 12/2/2014
CANDACE M TAYLOR Counsel Fees-Courts               1,700.00 12/2/2014
CANDACE M TAYLOR Counsel Fees-Courts               3,700.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       9.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     12.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     12.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     12.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     18.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     20.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     20.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     32.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     35.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     35.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     54.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     60.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     72.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     90.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  105.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  189.00 12/2/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  300.00 12/2/2014
CAREY WALKER Counsel Fees-Courts                  600.00 12/2/2014
CARLA GIBBS KELMAN Counsel Fees-Courts                  500.00 12/2/2014
CAROL JENSEN Clothing                  125.00 12/2/2014
CAROL P PIERCE Interpreter Fees                  130.00 12/2/2014
CAROLE KERR Counsel Fees-Courts                  900.00 12/2/2014
CAROLIN A PEEK Professional Service                  766.72 12/2/2014
CARQUEST AUTO PARTS Parts and Supplies                     23.90 12/2/2014
CASEY COLE Counsel Fees-Courts                  100.00 12/2/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                  951.00 12/2/2014
CASTLEBERRY ISD Restitution Payable                     64.00 12/2/2014
CATHY WILKERSON Cash For Kids                     50.00 12/2/2014
CDW GOVERNMENT Supplies                     65.42 12/2/2014
CEDAR HILL MEMORIAL PARK County Burials                  875.00 12/2/2014
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling            13,042.00 12/2/2014
CHANTEL BIGGINS Restitution Payable                     17.00 12/2/2014
CHARLES BURGESS Counsel Fees-Courts                  300.00 12/2/2014
CHARLES BURGESS Counsel Fees-Courts                  500.00 12/2/2014
CHARLES F WILLIAMS CO INC Building Maintenance                  584.00 12/2/2014
CHARLES ROACH Counsel Fees-Courts               1,000.00 12/2/2014
CHECKPOINT SERVICES INC Support Serv Supply                  119.00 12/2/2014
CHECKPOINT SERVICES INC LV Computers (Mod)                  420.20 12/2/2014
CHECKPOINT SERVICES INC Non-Track Equipment                  974.85 12/2/2014
CHECKPOINT SERVICES INC Capital Outlay-Low V               9,407.95 12/2/2014
CHECKPOINT SERVICES INC Computer Maintenance            33,262.02 12/2/2014
CHEM AQUA A/C Maint Contract                  (42.00) 12/2/2014
CHEM AQUA A/C Maint Contract                     84.00 12/2/2014
CHEM AQUA A/C Maint Contract                     84.00 12/2/2014
CHERYL A DIXON Professional Service                  383.36 12/2/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  150.00 12/2/2014
CITY OF CLEBURNE Professional Service                     80.00 12/2/2014
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                  100.00 12/2/2014
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  100.00 12/2/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  312.50 12/2/2014
COAA - CONSTRUCTION OWNERS Dues                  350.00 12/2/2014
CODY L COFER Counsel Fees-Courts                  400.00 12/2/2014
COFER LAW PC Counsel Fees-Courts                  350.00 12/2/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  150.00 12/2/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  450.00 12/2/2014
COLORADO BOXED BEEF COMPANY Food                     92.46 12/2/2014
COMMERCIAL RECORDER Advertis/Leg Notice                     12.00 12/2/2014
COMMERCIAL RECORDER Advertis/Leg Notice                  200.00 12/2/2014
COMPUTIZE INC Computer Supplies                  205.40 12/2/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  300.00 12/2/2014
COOK CHILDRENS Medical Exams               2,800.00 12/2/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                  708.62 12/2/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service               1,075.87 12/2/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service               1,391.47 12/2/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service            12,181.35 12/2/2014
COURTNEY MILLER Counsel Fees-Courts                  250.00 12/2/2014
CREMATION SERVICES County Burials                  310.00 12/2/2014
CSN STORES LLC Non-Track Equipment                  127.82 12/2/2014
CTJ MAINTENANCE INC Contract Labor                     97.13 12/2/2014
CTJ MAINTENANCE INC Custodian Services                  492.48 12/2/2014
CTJ MAINTENANCE INC Custodian Services                  629.28 12/2/2014
CTJ MAINTENANCE INC Custodian Services                  807.12 12/2/2014
CTJ MAINTENANCE INC Custodian Services                  957.60 12/2/2014
CTJ MAINTENANCE INC Custodian Services               1,135.44 12/2/2014
CTJ MAINTENANCE INC Custodian Services               1,326.96 12/2/2014
CTJ MAINTENANCE INC Custodian Services               1,326.96 12/2/2014
CTJ MAINTENANCE INC Custodian Services               1,477.44 12/2/2014
CTJ MAINTENANCE INC Custodian Services               1,518.48 12/2/2014
CTJ MAINTENANCE INC Custodian Services               2,147.76 12/2/2014
CTJ MAINTENANCE INC Contract Labor               2,279.20 12/2/2014
CTJ MAINTENANCE INC Contract Labor               2,382.80 12/2/2014
CTJ MAINTENANCE INC Custodian Services               3,132.72 12/2/2014
CTJ MAINTENANCE INC Custodian Services               4,295.52 12/2/2014
CTJ MAINTENANCE INC Custodian Services               6,798.96 12/2/2014
CTJ MAINTENANCE INC Custodian Services               7,414.56 12/2/2014
CTJ MAINTENANCE INC Custodian Services               8,344.80 12/2/2014
CTJ MAINTENANCE INC Custodian Services               8,344.80 12/2/2014
CTJ MAINTENANCE INC Custodian Services            13,762.08 12/2/2014
CUEVAS DISTRIBUTION INC Lab Supplies                  206.00 12/2/2014
CUEVAS DISTRIBUTION INC Lab Supplies                  852.50 12/2/2014
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                  193.87 12/2/2014
CURTIS L FORTINBERRY Counsel Fees-Courts                  400.00 12/2/2014
CURTIS L FORTINBERRY Counsel Fees-Courts                  500.00 12/2/2014
CURTIS L FORTINBERRY Counsel Fees-Courts               2,725.00 12/2/2014
CURTIS L FORTINBERRY Counsel Fees-Courts               3,750.00 12/2/2014
CURTIS L FORTINBERRY Counsel Fees-Courts               4,800.00 12/2/2014
CYNTHIA A FITCH Counsel Fees-Courts                  150.00 12/2/2014
CYNTHIA A FITCH Counsel Fees-Courts                  900.00 12/2/2014
CYNTHIA A FITCH Counsel Fees-Courts                  950.00 12/2/2014
CYNTHIA A FITCH Counsel Fees - CPS               2,530.00 12/2/2014
Cynthia W Farmer Empl Donation-Comm                     63.87 12/2/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  850.00 12/2/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               2,893.00 12/2/2014
DALE HEISCH Counsel Fees-Courts                  300.00 12/2/2014
DALE HEISCH Counsel Fees-Courts                  550.00 12/2/2014
DANA A DUFFEY Counsel Fees - CPS                  100.00 12/2/2014
DANIEL E COLLINS Counsel Fees-Courts                  125.00 12/2/2014
DANIEL E COLLINS Counsel Fees-Courts                  350.00 12/2/2014
DANIEL E COLLINS Counsel Fees-Courts                  600.00 12/2/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  400.00 12/2/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  450.00 12/2/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  575.00 12/2/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  600.00 12/2/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  900.00 12/2/2014
DANNY D PITZER Counsel Fees-Courts                  435.00 12/2/2014
DANNY D PITZER Counsel Fees-Courts                  625.00 12/2/2014
DANNY D PITZER Counsel Fees-Courts               1,451.25 12/2/2014
DARCY NILES DENO Counsel Fees-Juv                  100.00 12/2/2014
DARCY NILES DENO Counsel Fees - CPS                  200.00 12/2/2014
DATA FLEX BUSINESS PRODUCTS LLC Supplies               3,574.55 12/2/2014
DAVID A FRISBY Counsel Fees-Courts                  250.00 12/2/2014
DAVID A PEARSON, IV Counsel Fees-Juv                  100.00 12/2/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  725.00 12/2/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  775.00 12/2/2014
DAVID A PEARSON, IV Counsel Fees-Courts               1,325.00 12/2/2014
David B Lobingier Education                     67.78 12/2/2014
DAVID BAYS Counsel Fees-Courts                  800.00 12/2/2014
DAVID PALMER Counsel Fees-Courts                  100.00 12/2/2014
DAVID PALMER Counsel Fees-Courts                  325.00 12/2/2014
DAVID RICHARDS Counsel Fees-Courts                  400.00 12/2/2014
DAVID RICHARDS Counsel Fees-Courts               3,100.00 12/2/2014
DAVID RICHARDS Counsel Fees-Courts               3,900.00 12/2/2014
DAVID SABINE PHD Professional Service                  375.00 12/2/2014
DAWN M ROBERTS Counsel Fees-Courts                  150.00 12/2/2014
DAWN M ROBERTS Counsel Fees-Courts                  150.00 12/2/2014
DAWN M ROBERTS Counsel Fees-Courts                  300.00 12/2/2014
DEAN MIYAZONO Counsel Fees-Courts                  200.00 12/2/2014
DEBORAH L ALLEN Cash For Kids                     80.00 12/2/2014
DELL MARKETING Non-Track Const/Bldg               3,234.20 12/2/2014
DELTA FACILITY SERVICES LLC Building Maintenance                  120.00 12/2/2014
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                  225.86 12/2/2014
DEREK BROWN Counsel Fees-Courts                  520.00 12/2/2014
DEREK BROWN Counsel Fees-Courts                  600.00 12/2/2014
DEREK BROWN Counsel Fees-Courts                  950.00 12/2/2014
DFW COMMUNICATIONS INC Central Garage Inv                     81.20 12/2/2014
DIANE MARBURGER Clothing                  100.00 12/2/2014
DIRECT ENERGY LP Utility Assistance                     82.29 12/2/2014
DIRECTV INC Subscriptions                     68.98 12/2/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance               2,200.00 12/2/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  191.68 12/2/2014
DOMINIC A BAUMAN Counsel Fees-Courts                  200.00 12/2/2014
DON MICHAEL DAWES Counsel Fees-Courts                  300.00 12/2/2014
DON MICHAEL DAWES Counsel Fees - CPS               1,100.00 12/2/2014
DOUBLE EAGLE MECHANICAL SERVICES Equipment Maint                     26.92 12/2/2014
DOUBLE EAGLE MECHANICAL SERVICES Equipment Maint                     26.93 12/2/2014
DOUBLE EAGLE MECHANICAL SERVICES Equipment Maint                     26.93 12/2/2014
DOUBLE EAGLE MECHANICAL SERVICES Equipment Maint                     26.93 12/2/2014
DOUBLE EAGLE MECHANICAL SERVICES Equipment Maint                     26.93 12/2/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  120.00 12/2/2014
DOUBLE EAGLE MECHANICAL SERVICES Professional Service                  500.00 12/2/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract               1,084.43 12/2/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts                  200.00 12/2/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts                  250.00 12/2/2014
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                  600.00 12/2/2014
Dustin J Gerold Education                     63.91 12/2/2014
DYNATEN CORPORATION A/C Maint Contract               4,110.00 12/2/2014
EAGLE MOUNTAIN/SAGINAW ISD Restitution Payable                  234.60 12/2/2014
EAN HOLDINGS LLC Vehicle Lease               2,400.00 12/2/2014
EARL E BATES JR Counsel Fees-Courts                  125.00 12/2/2014
EARL E BATES JR Counsel Fees-Courts                  225.00 12/2/2014
EARL E BATES JR Counsel Fees-Courts                  400.00 12/2/2014
EARL E BATES JR Counsel Fees-Courts                  400.00 12/2/2014
EDWARD G JONES Counsel Fees-Courts                  600.00 12/2/2014
EDWARD G JONES Counsel Fees-Courts                  700.00 12/2/2014
EDWARD G JONES Counsel Fees-Courts                  900.00 12/2/2014
EDWIN G STEPHENS Professional Service               1,341.76 12/2/2014
EDWIN G STEPHENS Reporter's Records               1,488.00 12/2/2014
EDWIN YOUNGBLOOD Counsel Fees-Juv                  100.00 12/2/2014
EDWIN YOUNGBLOOD Counsel Fees - CPS                  100.00 12/2/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  190.00 12/2/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  500.00 12/2/2014
Elizabeth A Young Education                  323.67 12/2/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts               1,000.00 12/2/2014
ELOY SEPULVEDA Counsel Fees-Courts               1,560.00 12/2/2014
EMPIRE PAPER COMPANY Kitchen Supplies                     66.32 12/2/2014
EMPIRE PAPER COMPANY Sheriff Inventory                  256.68 12/2/2014
EMPIRE PAPER COMPANY Custodian Supplies                  339.12 12/2/2014
EMPIRE PAPER COMPANY Sheriff Inventory                  481.78 12/2/2014
EMPIRE PAPER COMPANY Custodian Supplies               1,151.40 12/2/2014
ENCON SYSTEMS INC Supplies                     55.97 12/2/2014
ENCON SYSTEMS INC Supplies                  102.20 12/2/2014
ENCON SYSTEMS INC Supplies                  104.00 12/2/2014
ENCON SYSTEMS INC Supplies                  119.90 12/2/2014
ENCON SYSTEMS INC Supplies                  150.04 12/2/2014
ENCON SYSTEMS INC Supplies                  220.01 12/2/2014
ENCON SYSTEMS INC Supplies                  288.00 12/2/2014
ENCON SYSTEMS INC Supplies                  354.00 12/2/2014
ENCON SYSTEMS INC Supplies                  418.33 12/2/2014
ENCON SYSTEMS INC Computer Supplies               1,242.06 12/2/2014
ENCON SYSTEMS INC Supplies               1,295.82 12/2/2014
ENCON SYSTEMS INC Supplies               1,320.88 12/2/2014
ENCON SYSTEMS INC Computer Supplies               2,886.20 12/2/2014
ENHANCED LASER PRODUCTS Supplies                     30.00 12/2/2014
ENHANCED LASER PRODUCTS Supplies                  105.00 12/2/2014
ENHANCED LASER PRODUCTS Supplies                  120.00 12/2/2014
ER INVESTIGATIVE NETWORK Investigative                  500.00 12/2/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  650.00 12/2/2014
EVCO PARTNERS LP Supplies                     16.74 12/2/2014
EVCO PARTNERS LP Building Maintenance                  149.24 12/2/2014
EVCO PARTNERS LP Custodian Supplies                  643.82 12/2/2014
EVOLVING TEXAS LP Professional Service               6,000.00 12/2/2014
FARMERS MARKET Food                  171.26 12/2/2014
FBI - LEEDA INC Dues                     50.00 12/2/2014
FEDEX Postage                  455.06 12/2/2014
FELIPE O CALZADA Counsel Fees-Courts                  250.00 12/2/2014
FELIPE O CALZADA Counsel Fees-Courts                  300.00 12/2/2014
FELIPE O CALZADA Counsel Fees-Juv                  300.00 12/2/2014
FELIPE O CALZADA Counsel Fees-Courts                  575.00 12/2/2014
FIRST CHOICE POWER Utility Assistance                  442.30 12/2/2014
FISHER SCIENTIFIC COMPANY LLC Safety/Tact Supplies                  199.95 12/2/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies               1,087.37 12/2/2014
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                  130.00 12/2/2014
FITNESS SERVICE OF NORTH TEXAS Equipment Maint               1,128.40 12/2/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees               2,901.39 12/2/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            87,897.96 12/2/2014
FORENSIC ASSURANCE Lab Accreditation                  362.50 12/2/2014
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                  118.35 12/2/2014
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  189.99 12/2/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                     41.50 12/2/2014
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     57.00 12/2/2014
FORT WORTH WATER DEPARTMENT Utility Assistance                     42.54 12/2/2014
FOSTER CARE AGENCY Foster Home Care                  129.70 12/2/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  200.00 12/2/2014
FRANK ADLER Counsel Fees - CPS                  200.00 12/2/2014
FRANK ADLER Counsel Fees-Juv               1,400.00 12/2/2014
FRED DAVID HOWEY Counsel Fees-Juv                  100.00 12/2/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  342.50 12/2/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  600.00 12/2/2014
FRED LEE CUMMINGS Counsel Fees-Courts               1,260.00 12/2/2014
FRED LEE CUMMINGS Counsel Fees-Courts               1,500.00 12/2/2014
Frieda C McCaskill Education                  100.00 12/2/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  250.00 12/2/2014
G ANDREW PLATT Counsel Fees-Courts                  400.00 12/2/2014
G ANDREW PLATT Counsel Fees-Courts            11,850.00 12/2/2014
G K Maenius Travel               1,101.34 12/2/2014
GALVAN FLOORS LLC Non-Track Const/Bldg            18,550.00 12/2/2014
GARY RAYMOND SPEER JR Counsel Fees-Juv                  200.00 12/2/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  225.00 12/2/2014
GEORGE B MACKEY Counsel Fees-Courts                  200.00 12/2/2014
GEORGE B MACKEY Counsel Fees-Courts                  610.00 12/2/2014
GEORGE B MACKEY Counsel Fees-Courts                  800.00 12/2/2014
GEORGE B MACKEY Counsel Fees-Courts               1,150.00 12/2/2014
GEORGE B MACKEY Counsel Fees-Courts               2,050.00 12/2/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  300.00 12/2/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts               1,275.00 12/2/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  175.00 12/2/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  725.00 12/2/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  400.00 12/2/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts               1,800.00 12/2/2014
GOMEZ FLOOR COVERING INC Building Maintenance                  342.50 12/2/2014
GOVSMART INC Software Maintenance            22,129.06 12/2/2014
GRANGER GROUP INC Bonds                  249.00 12/2/2014
GRANGER GROUP INC Casualty Insurance               6,213.00 12/2/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                     62.93 12/2/2014
GW OUTFITTERS LP Supplies                     49.50 12/2/2014
GW OUTFITTERS LP Supplies                     49.50 12/2/2014
GW OUTFITTERS LP Supplies                  495.00 12/2/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                  100.00 12/2/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  200.00 12/2/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  500.00 12/2/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  775.00 12/2/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts               2,100.00 12/2/2014
HAROLD V JOHNSON Counsel Fees-Courts                  695.00 12/2/2014
HAROLD V JOHNSON Counsel Fees-Courts                  900.00 12/2/2014
HAROLD V JOHNSON Counsel Fees-Courts               1,031.25 12/2/2014
HARPER SUPPLY LLC Building Maintenance                  259.00 12/2/2014
HARPER SUPPLY LLC Custodian Supplies                  554.00 12/2/2014
HARRY HARRIS III Counsel Fees-Courts                  100.00 12/2/2014
HARRY HARRIS III Counsel Fees-Courts                  125.00 12/2/2014
HARRY HARRIS III Counsel Fees-Courts                  200.00 12/2/2014
HARRY HARRIS III Counsel Fees-Courts                  300.00 12/2/2014
HARRY HARRIS III Counsel Fees-Courts                  850.00 12/2/2014
HARVEY MARTIN MD Professional Service                  100.00 12/2/2014
HEATHER OGIER BRADSHAW Counsel Fees-Juv                  100.00 12/2/2014
HEATHER OGIER BRADSHAW Counsel Fees - CPS                  200.00 12/2/2014
HEATHER OGIER BRADSHAW Counsel Fees-Courts                  400.00 12/2/2014
HECTOR GARZA Clothing                  246.54 12/2/2014
HEIDELBERG USA INC Equipment Maint               1,377.71 12/2/2014
HELBING'S MOBIL SERVICE Central Garage Inv                     79.50 12/2/2014
HELLO DIRECT Equipment Maint                  726.54 12/2/2014
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling               3,109.50 12/2/2014
HENRY SCHEIN Medical Supplies                       1.96 12/2/2014
HENRY SCHEIN Medical Supplies                       2.65 12/2/2014
HENRY SCHEIN Field Equip&Supplies                     85.25 12/2/2014
HENRY SCHEIN Custodian Supplies                  174.81 12/2/2014
HENRY SCHEIN Medical Supplies                  204.00 12/2/2014
HENRY SCHEIN Lab Supplies                  281.70 12/2/2014
HENRY SCHEIN Lab Supplies                  281.70 12/2/2014
HENRY SCHEIN Medical Supplies                  391.90 12/2/2014
HERITAGE INN NUMBER 1 LIMITED PARTN Education                  590.33 12/2/2014
HOLIDAY INN AUSTIN MIDTOWN Education                  144.90 12/2/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  200.00 12/2/2014
HOLLY LYNN MCFARLAND Counsel Fees-Courts                  730.00 12/2/2014
HOLT CAT Parts and Supplies                  223.10 12/2/2014
HRW FIRE PUMP SERVICES INC Building Maintenance                  200.00 12/2/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  288.00 12/2/2014
IDEAL FIRE & SECURITY LLC Building Maintenance               1,632.86 12/2/2014
IMMUNALYSIS CORPORATION Lab Equip Mainten            11,040.00 12/2/2014
INDUSTRIAL POWER LLC Central Garage Inv               4,154.89 12/2/2014
INLAND TRUCK PARTS CO Parts and Supplies                  668.14 12/2/2014
INTERBORO PACKAGING CORP Sheriff Inventory               1,456.00 12/2/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     12.95 12/2/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     12.95 12/2/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     12.95 12/2/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     12.95 12/2/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     12.95 12/2/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     12.95 12/2/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     12.95 12/2/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     12.95 12/2/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     12.95 12/2/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     17.95 12/2/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     25.90 12/2/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     29.90 12/2/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     29.90 12/2/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     29.90 12/2/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     29.90 12/2/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     30.90 12/2/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     33.90 12/2/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     42.85 12/2/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     77.70 12/2/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                  194.25 12/2/2014
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  284.96 12/2/2014
INTERNATIONAL SOCIETY FOR DISEASE Travel               1,550.00 12/2/2014
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  243.70 12/2/2014
IRMA N PEREZ Clothing                  200.00 12/2/2014
Isaac T Samaniego Education                  313.72 12/2/2014
J Eric Nickols Travel                  389.43 12/2/2014
J STEVEN BUSH Counsel Fees-Courts                  150.00 12/2/2014
JACK L HINES JR Building Maintenance                  150.00 12/2/2014
JACK L HINES JR Building Maintenance                  607.00 12/2/2014
JACKIE J MARTIN Counsel Fees - CPS                  100.00 12/2/2014
James D Gibbs Travel                     15.00 12/2/2014
James E Pritchard Education                  196.00 12/2/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  100.00 12/2/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  350.00 12/2/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  450.00 12/2/2014
JAMES MASEK Counsel Fees-Juv                  200.00 12/2/2014
JAMES MASEK Counsel Fees-Courts                  440.00 12/2/2014
JAMES MASEK Counsel Fees - CPS               1,702.92 12/2/2014
James Michael N Blackwell Travel                     30.00 12/2/2014
JAMES R WILSON Counsel Fees-Courts                  130.00 12/2/2014
JANA KAY BRAVO Reporter's Records                     76.00 12/2/2014
JANA KAY BRAVO Professional Service               1,150.08 12/2/2014
JANPAK DFW Custodian Supplies                     44.50 12/2/2014
JANPAK DFW Custodian Supplies                  613.23 12/2/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  150.00 12/2/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  220.00 12/2/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  940.00 12/2/2014
JAY GILBERT CABALLERO Counsel Fees-Courts               4,730.00 12/2/2014
JDB TOWING LLC Central Garage Inv                  130.00 12/2/2014
JDB TOWING LLC Wrecker Service                  195.00 12/2/2014
JDB TOWING LLC Central Garage Inv                  455.00 12/2/2014
JEANIE MORRIS Professional Service                     88.00 12/2/2014
JEFF EUBANK ROOFING CO INC Building Maintenance                  440.00 12/2/2014
JEFF S HOOVER Counsel Fees-Courts                  100.00 12/2/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  200.00 12/2/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  450.00 12/2/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts               1,550.00 12/2/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts               1,700.00 12/2/2014
Jeffrey C Hodges Education                  792.84 12/2/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  143.75 12/2/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  800.00 12/2/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  850.00 12/2/2014
JEFFREY S STEWART PC Counsel Fees-Courts               1,150.00 12/2/2014
JENNIFER CLAIRE KOHL Counsel Fees - CPS                  100.00 12/2/2014
JENNIFER CLAIRE KOHL Counsel Fees-Courts                  120.00 12/2/2014
JENNIFER CLAIRE KOHL Counsel Fees - CPS                  275.00 12/2/2014
JENNIFER SCHROEDER Clothing                  225.00 12/2/2014
JERRY WOOD Counsel Fees-Courts                  712.50 12/2/2014
JESSICA A PHILLIPS Counsel Fees-Courts                  100.00 12/2/2014
JESSICA MARIE NEVAREZ Counsel Fees - CPS                  400.00 12/2/2014
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  450.00 12/2/2014
JI SPECIALTY SERVICES INC Professional Service            12,042.40 12/2/2014
JIM C MINTER Counsel Fees-Courts                  350.00 12/2/2014
JIM CULBERTSON Counsel Fees - CPS                  100.00 12/2/2014
JIM CULBERTSON Counsel Fees-Juv                  200.00 12/2/2014
JIM LANE Counsel Fees-Courts                  225.00 12/2/2014
JIM LANE Counsel Fees-Courts                  250.00 12/2/2014
JIM LANE Counsel Fees-Courts                  325.00 12/2/2014
JIM'S FUNERAL HOME County Burials               1,100.00 12/2/2014
JMP INTERESTS LTD Law Books                  102.00 12/2/2014
JMP INTERESTS LTD Law Books                  704.00 12/2/2014
JO AN G ASHLEY Counsel Fees - CPS                  200.00 12/2/2014
JO PIRTLE TC Historical Comm                  291.62 12/2/2014
JOETTA L KEENE Counsel Fees-Courts               1,150.00 12/2/2014
JOHN CARL BEATTY Counsel Fees-Courts                  162.50 12/2/2014
JOHN CARL BEATTY Counsel Fees-Courts                  250.00 12/2/2014
JOHN CARL BEATTY Counsel Fees-Courts                  300.00 12/2/2014
JOHN CARL BEATTY Counsel Fees-Courts                  850.00 12/2/2014
JOHN CARL BEATTY Counsel Fees-Courts                  850.00 12/2/2014
JOHN CHARLES OSWALT Investigative                  500.00 12/2/2014
JOHN ECK Counsel Fees - CPS                  200.00 12/2/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  400.00 12/2/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  700.00 12/2/2014
JOHN LINEBARGER Counsel Fees-Courts                  600.00 12/2/2014
JOHN P MCCALL JR Counsel Fees-Courts                  200.00 12/2/2014
JOHN T BRENDER Counsel Fees-Courts                  200.00 12/2/2014
JOHN W STICKELS Counsel Fees-Courts                  275.00 12/2/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  250.00 12/2/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  912.50 12/2/2014
JONATHAN SIMPSON Counsel Fees-Courts                  250.00 12/2/2014
JONATHAN SIMPSON Litigation Expense               1,819.66 12/2/2014
JONATHAN SIMPSON Counsel Fees-Courts               2,700.00 12/2/2014
JOSE DIOSDADO Restitution Payable                     90.00 12/2/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  200.00 12/2/2014
JOSEPHINE SANCHEZ Restitution Payable                  200.00 12/2/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  250.00 12/2/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  100.00 12/2/2014
JOYCE E STEVENS P.C. Counsel Fees-Juv                  200.00 12/2/2014
JUDITH VAN HOOF Counsel Fees - CPS                  100.00 12/2/2014
JUDITH VAN HOOF Counsel Fees-Juv                  200.00 12/2/2014
Julia A Sladek Education                  262.94 12/2/2014
JULIE JACOBSON Counsel Fees-Juv                  300.00 12/2/2014
JULIE JACOBSON Counsel Fees - CPS                  300.00 12/2/2014
JURIS PUBLISHING INC Law Books                     61.50 12/2/2014
KARA CARRERAS Counsel Fees-Courts                  200.00 12/2/2014
KARA CARRERAS Counsel Fees-Courts                  400.00 12/2/2014
KARA CARRERAS Counsel Fees-Courts               1,000.00 12/2/2014
KARMEN JOHNSON Counsel Fees - CPS                  460.00 12/2/2014
KARMEN JOHNSON Counsel Fees - CPS                  541.40 12/2/2014
KATHARINE D STONE Counsel Fees-Courts                  100.00 12/2/2014
KATHARINE D STONE Counsel Fees-Courts                  675.00 12/2/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  225.00 12/2/2014
Kathleen B Baczynski Education                  556.89 12/2/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  100.00 12/2/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  100.00 12/2/2014
KATHRYN CRAVEN Counsel Fees - CPS                  100.00 12/2/2014
KATHRYN CRAVEN Counsel Fees-Courts                  800.00 12/2/2014
KATHRYN CRAVEN Counsel Fees-Courts                  900.00 12/2/2014
Kathryn L Rotter Meeting Expenses                       5.00 12/2/2014
KATHY A LOWTHORP Counsel Fees-Courts                  200.00 12/2/2014
KATHY A LOWTHORP Counsel Fees-Courts                  450.00 12/2/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  150.00 12/2/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  400.00 12/2/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  150.00 12/2/2014
KENNETH CUTRER Counsel Fees-Courts                  600.00 12/2/2014
KENNETH CUTRER Counsel Fees-Courts               1,100.00 12/2/2014
KENNETH R GORDON PC Counsel Fees-Courts                  200.00 12/2/2014
KENNETH R GORDON PC Counsel Fees-Courts                  350.00 12/2/2014
KENNETH R GORDON PC Counsel Fees-Courts                  500.00 12/2/2014
KERRY OWENS Counsel Fees - CPS                  100.00 12/2/2014
KERRY OWENS Counsel Fees - CPS               1,701.78 12/2/2014
KIMBERLEY CAMPBELL Litigation Expense                       6.50 12/2/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  375.00 12/2/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts               2,275.00 12/2/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts               2,500.00 12/2/2014
KIMBERLY A DEWEY Counsel Fees - CPS                  850.00 12/2/2014
KIMLEY-HORN AND ASSOCIATES,INC Professional Service               2,099.86 12/2/2014
KITE'S DRAPERIES INC Building Maintenance               2,246.50 12/2/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  175.00 12/2/2014
KRISTIN MCDOWELL Professional Service               1,533.44 12/2/2014
KROGER #695 Expanded Nutri Pgrm                  133.69 12/2/2014
KSM EXCHANGE LLC Parts and Supplies                (902.86) 12/2/2014
KSM EXCHANGE LLC Parts and Supplies                  241.90 12/2/2014
KSM EXCHANGE LLC Parts and Supplies               1,258.42 12/2/2014
KYLE A WHITAKER Counsel Fees-Courts                  400.00 12/2/2014
KYLE A WHITAKER Counsel Fees-Courts                  500.00 12/2/2014
LAHAINA GROUP INC Building Maintenance                     65.00 12/2/2014
LANTIS G ROBERTS Counsel Fees - CPS                  100.00 12/2/2014
LARRY E REED Counsel Fees-Courts                  150.00 12/2/2014
LARRY E REED Counsel Fees-Courts                  575.00 12/2/2014
LATEPH A ADENIJI Counsel Fees-Juv                  400.00 12/2/2014
LATEPH A ADENIJI Counsel Fees-Courts                  425.00 12/2/2014
LATEPH A ADENIJI Counsel Fees-Courts                  575.00 12/2/2014
LATEPH A ADENIJI Counsel Fees-Courts               1,325.00 12/2/2014
LAURIE MCKENDALL Clothing                  200.00 12/2/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  100.00 12/2/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  100.00 12/2/2014
LAW FIRM OF CALEB MOORE PLLC Cnsl Fees-Crim Appls               2,200.00 12/2/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  400.00 12/2/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  450.00 12/2/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 12/2/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  300.00 12/2/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  350.00 12/2/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  550.00 12/2/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts               1,150.00 12/2/2014
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                  198.50 12/2/2014
LAW OFFICE OF KARLA M BALLI Counsel Fees - CPS                  100.00 12/2/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  200.00 12/2/2014
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  200.00 12/2/2014
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  350.00 12/2/2014
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  400.00 12/2/2014
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                  175.00 12/2/2014
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                  410.00 12/2/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                  790.00 12/2/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  530.00 12/2/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  350.00 12/2/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  650.00 12/2/2014
LAW OFFICE OF TOM CARR Counsel Fees-Courts                     90.00 12/2/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  150.00 12/2/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  200.00 12/2/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  400.00 12/2/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  450.00 12/2/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts               1,600.00 12/2/2014
LAWSON PRODUCTS INC Parts and Supplies               1,384.30 12/2/2014
LENA POPE HOME INC O/P Group Counseling               1,309.50 12/2/2014
LENA POPE HOME INC Professional Service               3,986.00 12/2/2014
LEON REED JR Counsel Fees-Courts                  450.00 12/2/2014
LEONTYNE DOMINICK Clothing                  200.00 12/2/2014
LESA PAMPLIN Counsel Fees-Courts                  800.00 12/2/2014
LESLIE C JOHNS Counsel Fees-Courts                  150.00 12/2/2014
LESTER K REED Counsel Fees - CPS                  220.00 12/2/2014
LEX JOHNSTON Counsel Fees-Courts                  300.00 12/2/2014
LEX JOHNSTON Counsel Fees-Courts                  950.00 12/2/2014
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                  385.60 12/2/2014
LEXISNEXIS RISK DATA MANAGEMENT INC Professional Service               1,354.00 12/2/2014
LINDA ALVIAR Clothing                  475.00 12/2/2014
LINDA BROWN Clothing                  125.00 12/2/2014
LISA ANN MULLEN Counsel Fees-Courts                  450.00 12/2/2014
LISA HOOBLER Counsel Fees-Courts                  340.00 12/2/2014
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense               1,662.50 12/2/2014
LOCK TIGHT SECURITY INC Supplies                     69.50 12/2/2014
LOCK TIGHT SECURITY INC Building Maintenance                  122.10 12/2/2014
LOCK TIGHT SECURITY INC Building Maintenance                  199.00 12/2/2014
LOI & ASSOCIATES PLLC Counsel Fees-Courts                  100.00 12/2/2014
LOWE'S Landscaping Expense                  127.68 12/2/2014
LUSTER LAW FIRM PLLC Counsel Fees-Courts                  450.00 12/2/2014
M & S TECHNOLOGIES INC Software Maintenance            42,911.27 12/2/2014
M FRED PENDERGRAF Investigative                  232.07 12/2/2014
M FRED PENDERGRAF Investigative                  500.00 12/2/2014
M TRENT LOFTIN Counsel Fees-Juv                  100.00 12/2/2014
M TRENT LOFTIN Counsel Fees-Courts                  200.00 12/2/2014
M TRENT LOFTIN Counsel Fees-Courts                  770.00 12/2/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  600.00 12/2/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  750.00 12/2/2014
MANSFIELD FUNERAL HOME County Burials                  330.00 12/2/2014
MARGRITO MELECIO Restitution Payable                  200.00 12/2/2014
Maria C Aguirre Education                     87.12 12/2/2014
MARK ROSTEET Counsel Fees-Courts                  100.00 12/2/2014
MARK ROSTEET Counsel Fees-Courts                  200.00 12/2/2014
MARK ROSTEET Counsel Fees-Courts                  800.00 12/2/2014
MARK ROSTEET Counsel Fees-Courts               1,450.00 12/2/2014
MARK ROSTEET Counsel Fees-Courts               1,900.00 12/2/2014
MARLIN WHITTINGTON Clothing                  100.00 12/2/2014
MARTHA DELLER Liaison Expense                     60.00 12/2/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               7,632.05 12/2/2014
MARTINEZ HSU PC Counsel Fees-Courts                  370.00 12/2/2014
MARY B THORNTON Counsel Fees-Courts                  550.00 12/2/2014
MARY B THORNTON Counsel Fees-Courts                  950.00 12/2/2014
MARY B THORNTON Counsel Fees-Courts               1,100.00 12/2/2014
MARY B THORNTON Counsel Fees-Courts               1,362.50 12/2/2014
MARY NEAL Counsel Fees - CPS                  250.00 12/2/2014
Mary T Gilman Meeting Expenses                     10.00 12/2/2014
MASTER CLEANING SUPPLY INC Medical Supplies                     12.86 12/2/2014
MASTER CLEANING SUPPLY INC Supplies                     12.86 12/2/2014
MASTER CLEANING SUPPLY INC Supplies                     12.86 12/2/2014
MASTER CLEANING SUPPLY INC Medical Supplies                     25.72 12/2/2014
MASTER CLEANING SUPPLY INC Kitchen Supplies                     65.25 12/2/2014
MATTHEW BENDER & COMPANY INC Law Books                  235.80 12/2/2014
MATTHEW BENDER & COMPANY INC Law Books                  334.31 12/2/2014
MAX BREWINGTON Counsel Fees-Juv                  200.00 12/2/2014
MAX BREWINGTON Counsel Fees - CPS                  300.00 12/2/2014
MAX JOHN STRIKER Counsel Fees-Courts                  250.00 12/2/2014
MAX JOHN STRIKER Counsel Fees-Courts                  500.00 12/2/2014
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            70,385.97 12/2/2014
MEDINA & MEDINA INC Central Garage Inv                     96.00 12/2/2014
Melinda S Westmoreland Travel                  306.36 12/2/2014
MELISSA DAVIS Cash For Kids                     50.00 12/2/2014
MELISSA DAVIS Clothing                  125.00 12/2/2014
MELISSA K ODEN Liaison Expense                     60.00 12/2/2014
MELISSA L HAMRICK Counsel Fees-Courts                  500.00 12/2/2014
MHMR OF TARRANT COUNTY Intensiv Residential               7,790.00 12/2/2014
MHMR OF TARRANT COUNTY O/P Group Counseling               7,861.00 12/2/2014
MHMR OF TARRANT COUNTY Spec Needs Off Proj            10,497.55 12/2/2014
MI ZHENG Rent Sub to L'lords                  390.84 12/2/2014
MICHAEL B ROBERTS Professional Service               1,500.00 12/2/2014
MICHAEL BERGER Counsel Fees-Juv                  100.00 12/2/2014
MICHAEL BERGER Counsel Fees - CPS                  100.00 12/2/2014
MICHAEL DEEGAN Counsel Fees-Courts                  725.00 12/2/2014
MICHAEL DEEGAN Counsel Fees-Courts               1,350.00 12/2/2014
Michael J Grover Education               1,428.19 12/2/2014
Michael L Rehfeld Education                     46.70 12/2/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  156.25 12/2/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  700.00 12/2/2014
MICHAEL R JOHNSON Clothing                  100.00 12/2/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  462.50 12/2/2014
MICHAEL SHAWN MATLOCK Cnsl Fees-Crim Appls               4,500.00 12/2/2014
MOORE MEDICAL LLC Supplies                     31.94 12/2/2014
MORPHOTRUST USA INC Capital Outlay Low V               2,295.00 12/2/2014
MORPHOTRUST USA INC Non-Track Equipment               2,588.00 12/2/2014
MOTION INDUSTRIES INC Field Equip&Supplies                  270.37 12/2/2014
Ms Tara L Jackson Travel                     60.00 12/2/2014
Ms Tara L Jackson Mileage Allowance                  209.44 12/2/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     66.84 12/2/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     66.84 12/2/2014
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  214.97 12/2/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                  228.66 12/2/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                  605.70 12/2/2014
MSC INDUSTRIAL SUPPLY CO INC Supplies                  805.00 12/2/2014
MULHOLLAND INDUSTRIES LTD Supplies                     10.00 12/2/2014
MULHOLLAND INDUSTRIES LTD Supplies                     10.00 12/2/2014
MULHOLLAND INDUSTRIES LTD Supplies                     24.75 12/2/2014
MULHOLLAND INDUSTRIES LTD Supplies                     26.00 12/2/2014
NANCY RUTH DEWEES Counsel Fees-Juv                  200.00 12/2/2014
NATIONAL ASSOCIATION OF COUNTIES Education                  100.00 12/2/2014
NAVID ALBAND Counsel Fees-Courts                  175.00 12/2/2014
NAVID ALBAND Counsel Fees-Courts                  425.00 12/2/2014
NCTCOG - NORTH CENTRAL TEXAS NCT Council of Govt.            18,846.20 12/2/2014
NEMO-Q INC Computer Supplies                     99.00 12/2/2014
NEMO-Q INC Capital Outlay-Low V            10,797.00 12/2/2014
NEMO-Q INC Non-Track Equipment            11,276.00 12/2/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     16.58 12/2/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  125.00 12/2/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  205.00 12/2/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  219.00 12/2/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  300.00 12/2/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  437.50 12/2/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,868.00 12/2/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  400.00 12/2/2014
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner            59,706.35 12/2/2014
NORTH TEXAS ADDICTION COUNSELING O/P Group Counseling               1,234.88 12/2/2014
NORTH TX AREA COMMUNITY HEALTH CTRS Subrecipient Service                  410.21 12/2/2014
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                  495.00 12/2/2014
OFFICE OF COURT ADMINISTRATION Interpreter Fees                     50.00 12/2/2014
OFFICE STORE DEPOT INC Equipment Maint                     64.95 12/2/2014
OFFICE STORE DEPOT INC Equipment Maint                     64.95 12/2/2014
OFFICE STORE DEPOT INC Equipment Maint                     64.95 12/2/2014
OFFICE STORE DEPOT INC Equipment Maint                     64.95 12/2/2014
OFFICE STORE DEPOT INC Equipment Maint                  129.90 12/2/2014
OFFICE STORE DEPOT INC Equipment Maint                  389.70 12/2/2014
OGBURNS TRUCK PARTS Parts and Supplies                     46.62 12/2/2014
OKEY AKPOM Counsel Fees-Courts                  225.00 12/2/2014
OKEY AKPOM Counsel Fees-Courts                  275.00 12/2/2014
OKEY AKPOM Counsel Fees-Courts                  400.00 12/2/2014
OKEY AKPOM Counsel Fees-Courts                  500.00 12/2/2014
OKEY AKPOM Counsel Fees-Courts                  600.00 12/2/2014
OMEGA LABORATORIES INC Laboratory Costs               7,208.00 12/2/2014
O'REILLY AUTO PARTS Central Garage Inv                  100.25 12/2/2014
O'REILLY AUTO PARTS Parts and Supplies                  223.88 12/2/2014
O'REILLY AUTO PARTS Central Garage Inv                  321.87 12/2/2014
O'REILLY AUTO PARTS Capital Outlay Low V               2,895.00 12/2/2014
OWENS & OWENS Counsel Fees - CPS               1,701.50 12/2/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  100.00 12/2/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  100.00 12/2/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  150.00 12/2/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  150.00 12/2/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  160.00 12/2/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  250.00 12/2/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  250.00 12/2/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  300.00 12/2/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  450.00 12/2/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  500.00 12/2/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  600.00 12/2/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  600.00 12/2/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  700.00 12/2/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  700.00 12/2/2014
PAMELA SIMPSON Relative Assistance                  600.00 12/2/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  200.18 12/2/2014
PARKER ELECTRIC Building Maintenance                  235.50 12/2/2014
PARNELL E RYAN Psych Exam/Testimony                  500.00 12/2/2014
PASCO BROKERAGE INC Kitchen Supplies                  640.80 12/2/2014
PATRICIA A CHRISTENSEN Liaison Expense                     60.00 12/2/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  850.00 12/2/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts               1,525.00 12/2/2014
PATRICK CURRAN Counsel Fees-Courts                  360.00 12/2/2014
PATRICK CURRAN Counsel Fees-Courts                  450.00 12/2/2014
PATRICK CURRAN Counsel Fees-Courts                  790.00 12/2/2014
PATRICK CURRAN Counsel Fees-Courts                  900.00 12/2/2014
PATRICK CURRAN Counsel Fees-Courts               1,700.00 12/2/2014
PATRICK R MCCARTY Counsel Fees-Courts                  175.00 12/2/2014
PATRICK R MCCARTY Counsel Fees-Courts                  900.00 12/2/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  825.00 12/2/2014
PATTY TILLMAN Counsel Fees-Courts                  150.00 12/2/2014
PATTY TILLMAN Counsel Fees-Courts                  165.00 12/2/2014
PATTY TILLMAN Counsel Fees-Juv                  200.00 12/2/2014
PAUL B ROTHBAND JR Counsel Fees-Courts                  570.00 12/2/2014
PAUL FRANCIS Crim Appeal-OthrCost                     18.71 12/2/2014
PAUL FRANCIS Cnsl Fees-Crim Appls               4,025.00 12/2/2014
PAUL V PREVITE Counsel Fees-Courts                  150.00 12/2/2014
PAUL V PREVITE Counsel Fees-Courts                  162.50 12/2/2014
PAUL W LEWALLEN Litigation Expense                     41.20 12/2/2014
PAUL W LEWALLEN Counsel Fees-Courts                  212.50 12/2/2014
PAUL W LEWALLEN Counsel Fees-Courts               1,875.00 12/2/2014
PAUL W LEWALLEN Counsel Fees-Courts               2,258.80 12/2/2014
PAULA K GREEN Investigative                  310.42 12/2/2014
PAULA K GREEN Investigative                  494.29 12/2/2014
PAULA K GREEN Investigative                  700.00 12/2/2014
PEDRO CISNEROS Counsel Fees-Courts                  150.00 12/2/2014
PEDRO CISNEROS Counsel Fees-Juv                  400.00 12/2/2014
PENNIE A FUTRELL Professional Service               1,150.08 12/2/2014
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                  119.25 12/2/2014
PHOENIX ASSOCIATES COUNSELING O/P Group Counseling               2,096.00 12/2/2014
PHYSICIANS FOR CHILDREN Medical Services                  286.70 12/2/2014
PIA R RODRIGUEZ Counsel Fees-Courts                  200.00 12/2/2014
PIA R RODRIGUEZ Counsel Fees-Courts                  325.00 12/2/2014
PIA R RODRIGUEZ Counsel Fees-Courts                  400.00 12/2/2014
PITNEY BOWES INC Equipment Maint                  542.00 12/2/2014
POINTHR INC Background Check                  130.74 12/2/2014
POLLOCK PAPER DISTRIBUTORS Supplies                     29.32 12/2/2014
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                  243.04 12/2/2014
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory               1,821.96 12/2/2014
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory               8,796.00 12/2/2014
PRAETORIAN OPERATING INC Custodian Supplies                     40.83 12/2/2014
PRINTWEBS.COM Printing-Publication                  180.00 12/2/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     26.00 12/2/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  161.62 12/2/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  186.98 12/2/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  221.00 12/2/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  544.00 12/2/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  544.00 12/2/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service               1,632.00 12/2/2014
PSY FAMILY SERVICES Professional Service               1,576.70 12/2/2014
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                  150.00 12/2/2014
QUEST DIAGNOSTICS INC Laboratory Costs                       6.00 12/2/2014
QUEST DIAGNOSTICS INC Laboratory Costs                     20.70 12/2/2014
QUEST DIAGNOSTICS INC Laboratory Costs                     31.61 12/2/2014
QUEST DIAGNOSTICS INC Laboratory Costs                     50.31 12/2/2014
QUEST DIAGNOSTICS INC Laboratory Costs                     82.43 12/2/2014
QUEST DIAGNOSTICS INC Professional Service                     96.00 12/2/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  188.05 12/2/2014
QUEST DIAGNOSTICS INC Professional Service                  766.80 12/2/2014
QUEST DIAGNOSTICS INC Professional Service               2,010.10 12/2/2014
QUEST DIAGNOSTICS INC Professional Service               4,188.05 12/2/2014
QUEST DIAGNOSTICS INC Professional Service               8,541.62 12/2/2014
QUILL CORPORATION Supplies                     73.38 12/2/2014
QUILL CORPORATION Supplies                     78.91 12/2/2014
QUILL CORPORATION Supplies                     89.52 12/2/2014
QUILL CORPORATION Supplies                  157.82 12/2/2014
QUILL CORPORATION Supplies                  261.81 12/2/2014
QUILL CORPORATION Supplies                  384.78 12/2/2014
R B EVERETT AND COMPANY Parts and Supplies                  213.18 12/2/2014
R B EVERETT AND COMPANY Parts and Supplies                  764.40 12/2/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  300.00 12/2/2014
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                     34.00 12/2/2014
RANDY W BOWERS Counsel Fees-Courts                  150.00 12/2/2014
RANDY W BOWERS Counsel Fees-Courts                  450.00 12/2/2014
RANDY W BOWERS Counsel Fees-Courts                  550.00 12/2/2014
RANDY W BOWERS Counsel Fees-Courts                  850.00 12/2/2014
RAUL NEVAREZ Counsel Fees-Courts                  100.00 12/2/2014
RAUL NEVAREZ Counsel Fees - CPS                  895.00 12/2/2014
RAUL NEVAREZ Counsel Fees-Courts               1,500.00 12/2/2014
RAY HALL JR Counsel Fees-Courts                  100.00 12/2/2014
RAY HALL JR Counsel Fees - CPS                  100.00 12/2/2014
RAY HALL JR Counsel Fees-Courts                  150.00 12/2/2014
RAY HALL JR Counsel Fees-Courts                  472.00 12/2/2014
RAY HALL JR Counsel Fees-Juv                  500.00 12/2/2014
RAYMOND DANIEL PC Counsel Fees - CPS                  200.00 12/2/2014
RAYMOND S NAPOLITAN III Counsel Fees-Courts                  350.00 12/2/2014
RAYMOND S NAPOLITAN III Counsel Fees-Courts                  500.00 12/2/2014
Rebecca L McIntire Court Costs                     18.00 12/2/2014
RED CARPET CAR WASH Vehicle Maintenance                  169.00 12/2/2014
REEVES LAW CENTER Counsel Fees - CPS                  100.00 12/2/2014
RELIABLE PAVING INC. Non-Track Const/Bldg            44,412.12 12/2/2014
RENEE A SANCHEZ Counsel Fees - CPS               2,395.00 12/2/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     65.72 12/2/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  528.24 12/2/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Building Maintenance                  552.89 12/2/2014
RICHARD A HENDERSON PC Counsel Fees-Courts               1,100.00 12/2/2014
RICHARD A HENDERSON PC Counsel Fees-Courts               4,837.50 12/2/2014
RICHARD C KLINE Counsel Fees-Courts                  118.75 12/2/2014
RICHARD C KLINE Counsel Fees-Courts                  118.75 12/2/2014
RICHARD C KLINE Counsel Fees-Courts                  150.00 12/2/2014
RICHARD C KLINE Counsel Fees-Courts                  325.00 12/2/2014
RICHARD C KLINE Counsel Fees-Courts                  481.25 12/2/2014
RICHARD GLADSTONE Counsel Fees-Juv                  100.00 12/2/2014
RICHARD SCOTT WALKER Crim Appeal-OthrCost                     46.68 12/2/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  975.00 12/2/2014
RICHARD SCOTT WALKER Counsel Fees-Courts               2,375.00 12/2/2014
RICHARD SCOTT WALKER Cnsl Fees-Crim Appls               4,775.00 12/2/2014
Robert P Wood Education                  858.86 12/2/2014
ROBERTA WALKER Counsel Fees-Courts                  100.00 12/2/2014
ROBERTA WALKER Counsel Fees-Courts                  100.00 12/2/2014
ROBERTA WALKER Counsel Fees-Juv                  100.00 12/2/2014
ROBERTA WALKER Counsel Fees-Courts                  250.00 12/2/2014
ROBINSON & SMART PC Counsel Fees-Courts                  400.00 12/2/2014
ROBINSON & SMART PC Counsel Fees-Courts                  800.00 12/2/2014
ROBYN ACOCELLA Clothing                  100.00 12/2/2014
RODNEY M PATTERSON Counsel Fees-Juv                  300.00 12/2/2014
RONALD COUCH Counsel Fees-Courts                  550.00 12/2/2014
RONALD COUCH Counsel Fees-Courts               1,100.00 12/2/2014
RONALD COUCH Counsel Fees-Courts               1,200.00 12/2/2014
Ronald J Wright Education                  253.22 12/2/2014
Ronny D Smith Travel                  355.36 12/2/2014
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                  350.00 12/2/2014
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                  450.00 12/2/2014
RYAN W HARDY Counsel Fees-Courts               1,350.00 12/2/2014
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               3,160.50 12/2/2014
SAKINNA THOMAS Counsel Fees - CPS                  100.00 12/2/2014
Sally Smith Travel                     63.00 12/2/2014
SAM BONIFIELD Counsel Fees-Courts                  150.00 12/2/2014
SAM BONIFIELD Counsel Fees-Courts                  225.00 12/2/2014
SAM BONIFIELD Counsel Fees-Courts                  250.00 12/2/2014
SAMANTHA K HILL Counsel Fees-Courts                  225.00 12/2/2014
SAMANTHA K HILL Counsel Fees-Courts                  245.00 12/2/2014
SAMANTHA K HILL Counsel Fees-Courts                  550.00 12/2/2014
SAMANTHA K HILL Counsel Fees-Courts               1,050.00 12/2/2014
SAMUEL M SANCHEZ Counsel Fees - CPS                  200.00 12/2/2014
SANOFI PASTEUR INC Medical Supplies                  227.73 12/2/2014
SANTIAGO SALINAS Counsel Fees-Courts                  600.00 12/2/2014
SANTIAGO SALINAS Counsel Fees-Courts                  800.00 12/2/2014
SANTIAGO SALINAS Counsel Fees-Courts               2,900.00 12/2/2014
SARAH ELIZABETH ROBBINS Counsel Fees-Courts                  300.00 12/2/2014
SA-SO Supplies                  315.70 12/2/2014
SCHOLASTICA PHILIPPA AKEM Cash For Kids                     50.00 12/2/2014
SCHOLASTICA PHILIPPA AKEM Clothing                  125.00 12/2/2014
SCHOOL HEALTH CORPORATION Non-Track Equipment               4,102.11 12/2/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  150.00 12/2/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  300.00 12/2/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  650.00 12/2/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  650.00 12/2/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  850.00 12/2/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  900.00 12/2/2014
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  200.00 12/2/2014
SEGA TOWING INC Non-Track Equipment                  455.00 12/2/2014
SERIM RESEARCH CORPORATION Lab Supplies                     56.00 12/2/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  100.00 12/2/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  100.00 12/2/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  100.00 12/2/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  250.00 12/2/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  500.00 12/2/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  720.00 12/2/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts               1,175.00 12/2/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts               1,590.00 12/2/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts               1,800.00 12/2/2014
SHARON R RODRIGUEZ Reporter's Records               2,328.00 12/2/2014
SHAWN PASCHALL Counsel Fees-Courts                  200.00 12/2/2014
SHAWN PASCHALL Counsel Fees-Courts                  325.00 12/2/2014
SHAWN PASCHALL Counsel Fees-Courts               1,080.00 12/2/2014
SHEILA WALKER Reporter's Records               2,892.00 12/2/2014
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                     45.00 12/2/2014
SHI GOVERNMENT SOLUTIONS INC Building Maintenance                  272.99 12/2/2014
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                  506.00 12/2/2014
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                  647.20 12/2/2014
SHI GOVERNMENT SOLUTIONS INC Software Maintenance               9,280.00 12/2/2014
SHIRLENE ANDERSON Cash For Kids                  171.17 12/2/2014
SID W SHAPIRO Counsel Fees - CPS                  200.00 12/2/2014
SID W SHAPIRO Counsel Fees-Juv                  700.00 12/2/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials               1,050.00 12/2/2014
SMART GROUP SYSTEMS Supplies                     51.00 12/2/2014
SMART GROUP SYSTEMS Supplies                     71.00 12/2/2014
SMART GROUP SYSTEMS Supplies                  153.00 12/2/2014
SMART GROUP SYSTEMS Supplies                  380.00 12/2/2014
SMART GROUP SYSTEMS Supplies                  565.21 12/2/2014
SMART GROUP SYSTEMS Supplies                  672.00 12/2/2014
SMART GROUP SYSTEMS Supplies                  760.50 12/2/2014
SMART GROUP SYSTEMS Supplies                  972.00 12/2/2014
SMART GROUP SYSTEMS Supplies               1,499.04 12/2/2014
SMITH TEMPORARIES INC Elections- Contract          444,930.41 12/2/2014
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                  190.20 12/2/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                  194.70 12/2/2014
SOUTHERN TIRE MART LLC Tires and Tubes                  105.00 12/2/2014
SOUTHERN TIRE MART LLC Tires and Tubes                  265.00 12/2/2014
SPOK INC Pager / Blackberry                       2.00 12/2/2014
SPOK INC Pager / Blackberry                     23.00 12/2/2014
STACY LOWE Restitution Payable                     31.25 12/2/2014
STAPLES ADVANTAGE Supplies                  (42.06) 12/2/2014
STAPLES ADVANTAGE Supplies                       1.42 12/2/2014
STAPLES ADVANTAGE Supplies                       3.81 12/2/2014
STAPLES ADVANTAGE Supplies                       3.93 12/2/2014
STAPLES ADVANTAGE Supplies                       8.18 12/2/2014
STAPLES ADVANTAGE Supplies                     10.41 12/2/2014
STAPLES ADVANTAGE Supplies                     10.87 12/2/2014
STAPLES ADVANTAGE Supplies                     11.85 12/2/2014
STAPLES ADVANTAGE Supplies                     13.48 12/2/2014
STAPLES ADVANTAGE Supplies                     13.99 12/2/2014
STAPLES ADVANTAGE Sheriff Inventory                     16.32 12/2/2014
STAPLES ADVANTAGE Supplies                     18.01 12/2/2014
STAPLES ADVANTAGE Supplies                     20.80 12/2/2014
STAPLES ADVANTAGE Custodian Supplies                     22.82 12/2/2014
STAPLES ADVANTAGE Computer Supplies                     23.99 12/2/2014
STAPLES ADVANTAGE Supplies                     24.66 12/2/2014
STAPLES ADVANTAGE Supplies                     25.46 12/2/2014
STAPLES ADVANTAGE Supplies                     25.80 12/2/2014
STAPLES ADVANTAGE Supplies                     27.10 12/2/2014
STAPLES ADVANTAGE Health Promo Pgrm                     27.76 12/2/2014
STAPLES ADVANTAGE Supplies                     28.85 12/2/2014
STAPLES ADVANTAGE Supplies                     30.30 12/2/2014
STAPLES ADVANTAGE Supplies                     31.56 12/2/2014
STAPLES ADVANTAGE Supplies                     33.14 12/2/2014
STAPLES ADVANTAGE Supplies                     35.12 12/2/2014
STAPLES ADVANTAGE Supplies                     37.19 12/2/2014
STAPLES ADVANTAGE Supplies                     37.44 12/2/2014
STAPLES ADVANTAGE Supplies                     37.56 12/2/2014
STAPLES ADVANTAGE Supplies                     38.16 12/2/2014
STAPLES ADVANTAGE Supplies                     43.74 12/2/2014
STAPLES ADVANTAGE Supplies                     44.06 12/2/2014
STAPLES ADVANTAGE Supplies                     48.72 12/2/2014
STAPLES ADVANTAGE Supplies                     49.68 12/2/2014
STAPLES ADVANTAGE Supplies                     49.79 12/2/2014
STAPLES ADVANTAGE Supplies                     51.00 12/2/2014
STAPLES ADVANTAGE Supplies                     52.24 12/2/2014
STAPLES ADVANTAGE Supplies                     52.56 12/2/2014
STAPLES ADVANTAGE Supplies                     52.65 12/2/2014
STAPLES ADVANTAGE Supplies                     53.95 12/2/2014
STAPLES ADVANTAGE Supplies                     55.19 12/2/2014
STAPLES ADVANTAGE Supplies                     55.20 12/2/2014
STAPLES ADVANTAGE Supplies                     55.42 12/2/2014
STAPLES ADVANTAGE Supplies                     57.68 12/2/2014
STAPLES ADVANTAGE Supplies                     59.01 12/2/2014
STAPLES ADVANTAGE Supplies                     59.33 12/2/2014
STAPLES ADVANTAGE Supplies                     59.48 12/2/2014
STAPLES ADVANTAGE Supplies                     60.53 12/2/2014
STAPLES ADVANTAGE Supplies                     61.74 12/2/2014
STAPLES ADVANTAGE Supplies                     62.99 12/2/2014
STAPLES ADVANTAGE Supplies                     64.99 12/2/2014
STAPLES ADVANTAGE Supplies                     65.05 12/2/2014
STAPLES ADVANTAGE Supplies                     65.26 12/2/2014
STAPLES ADVANTAGE Supplies                     68.56 12/2/2014
STAPLES ADVANTAGE Supplies                     72.22 12/2/2014
STAPLES ADVANTAGE Supplies                     72.36 12/2/2014
STAPLES ADVANTAGE Supplies                     76.68 12/2/2014
STAPLES ADVANTAGE Supplies                     77.50 12/2/2014
STAPLES ADVANTAGE Supplies                     79.56 12/2/2014
STAPLES ADVANTAGE Supplies                     80.33 12/2/2014
STAPLES ADVANTAGE Supplies                     81.52 12/2/2014
STAPLES ADVANTAGE Supplies                     87.75 12/2/2014
STAPLES ADVANTAGE Supplies                     89.25 12/2/2014
STAPLES ADVANTAGE Non-Track Equipment                     89.95 12/2/2014
STAPLES ADVANTAGE Supplies                     90.14 12/2/2014
STAPLES ADVANTAGE Supplies                     96.84 12/2/2014
STAPLES ADVANTAGE Supplies                     97.40 12/2/2014
STAPLES ADVANTAGE Supplies                     99.01 12/2/2014
STAPLES ADVANTAGE Supplies                  101.24 12/2/2014
STAPLES ADVANTAGE Supplies                  102.70 12/2/2014
STAPLES ADVANTAGE Supplies                  103.50 12/2/2014
STAPLES ADVANTAGE Supplies                  115.14 12/2/2014
STAPLES ADVANTAGE Supplies                  115.94 12/2/2014
STAPLES ADVANTAGE Supplies                  123.10 12/2/2014
STAPLES ADVANTAGE Supplies                  124.54 12/2/2014
STAPLES ADVANTAGE Supplies                  125.78 12/2/2014
STAPLES ADVANTAGE Supplies                  130.16 12/2/2014
STAPLES ADVANTAGE Supplies                  131.28 12/2/2014
STAPLES ADVANTAGE Supplies                  137.18 12/2/2014
STAPLES ADVANTAGE Supplies                  140.04 12/2/2014
STAPLES ADVANTAGE Supplies                  144.00 12/2/2014
STAPLES ADVANTAGE Supplies                  145.71 12/2/2014
STAPLES ADVANTAGE Supplies                  147.31 12/2/2014
STAPLES ADVANTAGE Supplies                  151.59 12/2/2014
STAPLES ADVANTAGE Supplies                  151.70 12/2/2014
STAPLES ADVANTAGE Supplies                  163.30 12/2/2014
STAPLES ADVANTAGE Supplies                  171.02 12/2/2014
STAPLES ADVANTAGE Supplies                  183.62 12/2/2014
STAPLES ADVANTAGE Supplies                  187.24 12/2/2014
STAPLES ADVANTAGE Supplies                  187.39 12/2/2014
STAPLES ADVANTAGE Supplies                  191.85 12/2/2014
STAPLES ADVANTAGE Supplies                  193.11 12/2/2014
STAPLES ADVANTAGE Supplies                  194.27 12/2/2014
STAPLES ADVANTAGE Supplies                  194.92 12/2/2014
STAPLES ADVANTAGE Supplies                  195.92 12/2/2014
STAPLES ADVANTAGE Supplies                  201.67 12/2/2014
STAPLES ADVANTAGE Supplies                  204.11 12/2/2014
STAPLES ADVANTAGE Supplies                  205.48 12/2/2014
STAPLES ADVANTAGE Supplies                  206.21 12/2/2014
STAPLES ADVANTAGE Supplies                  206.32 12/2/2014
STAPLES ADVANTAGE Supplies                  222.94 12/2/2014
STAPLES ADVANTAGE Supplies                  233.45 12/2/2014
STAPLES ADVANTAGE Supplies                  238.83 12/2/2014
STAPLES ADVANTAGE Supplies                  240.78 12/2/2014
STAPLES ADVANTAGE Supplies                  250.76 12/2/2014
STAPLES ADVANTAGE Supplies                  255.28 12/2/2014
STAPLES ADVANTAGE Supplies                  307.20 12/2/2014
STAPLES ADVANTAGE Supplies                  334.45 12/2/2014
STAPLES ADVANTAGE Supplies                  351.30 12/2/2014
STAPLES ADVANTAGE Supplies                  354.08 12/2/2014
STAPLES ADVANTAGE Supplies                  364.27 12/2/2014
STAPLES ADVANTAGE Supplies                  375.01 12/2/2014
STAPLES ADVANTAGE Supplies                  378.33 12/2/2014
STAPLES ADVANTAGE Supplies                  421.20 12/2/2014
STAPLES ADVANTAGE Supplies                  421.70 12/2/2014
STAPLES ADVANTAGE Supplies                  422.60 12/2/2014
STAPLES ADVANTAGE Supplies                  464.20 12/2/2014
STAPLES ADVANTAGE Supplies                  469.72 12/2/2014
STAPLES ADVANTAGE Supplies                  542.70 12/2/2014
STAPLES ADVANTAGE Supplies                  666.13 12/2/2014
STAPLES ADVANTAGE Supplies                  768.00 12/2/2014
STAPLES ADVANTAGE Supplies                  806.66 12/2/2014
STAPLES ADVANTAGE Sheriff Inventory                  854.94 12/2/2014
STAPLES ADVANTAGE Supplies               1,038.60 12/2/2014
STAPLES ADVANTAGE Supplies               1,589.00 12/2/2014
STAPLES ADVANTAGE Supplies               3,114.11 12/2/2014
STATE BAR COLLEGE Dues                     60.00 12/2/2014
STATE INDUSTRIAL PRODUCTS CORP Lab Supplies                  298.50 12/2/2014
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                  405.60 12/2/2014
STATLAB MEDICAL PRODUCTS Lab Supplies                  360.00 12/2/2014
STEPHANIE BEAMER Restitution Payable                  243.52 12/2/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  300.00 12/2/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  400.00 12/2/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  425.00 12/2/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  550.00 12/2/2014
STEPHANIE GONZALEZ Counsel Fees-Courts               1,375.00 12/2/2014
STEPHANIE GONZALEZ Counsel Fees-Courts               1,700.00 12/2/2014
STEPHANIE PATTEN Counsel Fees-Courts                  700.00 12/2/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  250.00 12/2/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  325.00 12/2/2014
STEVEN JUMES Counsel Fees-Courts                  350.00 12/2/2014
STEVEN JUMES Cnsl Fees-Crim Appls               5,925.00 12/2/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                  249.24 12/2/2014
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling               6,521.00 12/2/2014
SUMMUS INDUSTRIES INC Computer Supplies                  524.80 12/2/2014
SUMMUS INDUSTRIES INC Software Maintenance                  863.16 12/2/2014
SUMMUS INDUSTRIES INC Supplies               1,710.72 12/2/2014
SURVEYING AND MAPPING LLC Professional Service               3,500.00 12/2/2014
SWEEPS SOFTWARE INCORPORATED Software Maintenance               2,277.33 12/2/2014
TARGET BANK Custodian Supplies                     32.73 12/2/2014
TARGET BANK Meeting Expenses                     33.53 12/2/2014
TARGET BANK Clothing                     39.42 12/2/2014
TARGET BANK Training Supplies                     83.76 12/2/2014
TARGET BANK Clothing                  112.92 12/2/2014
TARGET BANK Clothing                  150.00 12/2/2014
TARGET BANK Health Promo Pgrm               5,000.00 12/2/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  200.00 12/2/2014
TARRANT COUNTY SAMARITAN Subrecipient Service               5,436.43 12/2/2014
TARRANT COUNTY SAMARITAN Subrecipient Service               6,328.09 12/2/2014
TARRANT COUNTY SAMARITAN Subrecipient Service            38,157.90 12/2/2014
TARRANT COUNTY SHERIFF Travel                  597.33 12/2/2014
TEAGUE LUMBER COMPANY Building Maintenance                  255.40 12/2/2014
TEAGUE LUMBER COMPANY Building Maintenance                  469.70 12/2/2014
TERESA  CARTER Relative Assistance                  600.00 12/2/2014
TERESEA ADCOCK Professional Service               1,150.08 12/2/2014
TERRY BARLOW Counsel Fees-Courts                  250.00 12/2/2014
TEXAS ASSOCIATION OF LOCAL WIC Dues                  125.00 12/2/2014
TEXAS LAWYER Law Books                  105.00 12/2/2014
TEXAS LAWYER Law Books                  682.50 12/2/2014
TEXAS STATE UNIVERSITY Education                  100.00 12/2/2014
THE BARROWS FIRM PC Counsel Fees - CPS                  200.00 12/2/2014
THE BARROWS FIRM PC Counsel Fees - CPS                  300.00 12/2/2014
THE BARROWS FIRM PC Counsel Fees-Juv                  400.00 12/2/2014
THE BARROWS FIRM PC Counsel Fees-Courts                  477.06 12/2/2014
THE DECKER LAW FIRM PC Counsel Fees - CPS                  200.00 12/2/2014
THE DOVE FIRM PLLC Counsel Fees-Probate               1,000.00 12/2/2014
THE GREATER KELLER CHAMBER OF Meeting Expenses                     20.00 12/2/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  150.00 12/2/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  287.50 12/2/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  450.00 12/2/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  500.00 12/2/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  850.00 12/2/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  175.00 12/2/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  190.00 12/2/2014
THE HUSTON FIRM PC Counsel Fees-Courts               1,500.00 12/2/2014
THE HUSTON FIRM PC Counsel Fees-Courts               4,260.00 12/2/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts               3,050.00 12/2/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts               3,643.75 12/2/2014
THE LAW OFFICE OF WILLIAM D PRUETT Counsel Fees-Courts                  850.00 12/2/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  300.00 12/2/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  700.00 12/2/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts               4,500.00 12/2/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  275.00 12/2/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts               1,150.00 12/2/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts               1,300.00 12/2/2014
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies            13,028.40 12/2/2014
THE SOURCE FOR PUBLICDATA LP On-Line Service                     75.00 12/2/2014
THE SPOKEN WORD LLC Interpreter Fees                     60.00 12/2/2014
THE SPOKEN WORD LLC Interpreter Fees                     60.00 12/2/2014
THE SPOKEN WORD LLC Interpreter Fees                  120.00 12/2/2014
THE SPOKEN WORD LLC Interpreter Fees                  120.00 12/2/2014
THE SPOKEN WORD LLC Interpreter Fees                  240.00 12/2/2014
THE SPOKEN WORD LLC Interpreter Fees                  300.00 12/2/2014
THE SPOKEN WORD LLC Interpreter Fees                  480.00 12/2/2014
THE TREE HOUSE INC Computer Supplies                  153.00 12/2/2014
THOMAS CHADWICK LEE Counsel Fees-Courts                  600.00 12/2/2014
TIM MOORE Counsel Fees-Courts                  375.00 12/2/2014
TIM MOORE Counsel Fees-Courts               2,000.00 12/2/2014
TIMOTHY NAVARRO Cash For Kids                     85.00 12/2/2014
TIMOTHY NAVARRO Clothing                  300.00 12/2/2014
TINA BEAL Cash For Kids                  100.00 12/2/2014
TINA BEAL Clothing                  299.49 12/2/2014
TINA MARIE CAMPBELL Counsel Fees-Courts                  200.00 12/2/2014
TIPTON GLOBAL SALES & SERVICES INC Equipment Maint                  150.00 12/2/2014
TONY WILLIAMS Clothing                     89.52 12/2/2014
TRACIE KENAN Counsel Fees-Courts                  118.75 12/2/2014
TRACIE KENAN Counsel Fees-Courts                  150.00 12/2/2014
TRACIE KENAN Counsel Fees-Courts                  150.00 12/2/2014
TRENTON GRAY Counsel Fees-Juv                  200.00 12/2/2014
TRENTON GRAY Counsel Fees-Courts                  250.00 12/2/2014
TRENTON GRAY Counsel Fees-Courts                  350.00 12/2/2014
TRUCKPRO INC Parts and Supplies                     23.29 12/2/2014
TRUCKPRO INC Parts and Supplies                  120.45 12/2/2014
TRUCKPRO INC Parts and Supplies                  236.07 12/2/2014
TRUGREEN CHEMLAWN Landscaping Expense                  114.00 12/2/2014
TRUGREEN CHEMLAWN Landscaping Expense                  489.00 12/2/2014
TTI-TT F15 Education                  450.00 12/2/2014
TURNER-MONAHAN PLLC Counsel Fees - CPS                  500.00 12/2/2014
TURNER-MONAHAN PLLC Counsel Fees - CPS                  650.00 12/2/2014
TURNER-MONAHAN PLLC Counsel Fees-Courts               1,200.00 12/2/2014
TX DEPT OF FAMILY & PROTECTIVE SRVS TX Depart Reg Servc          446,980.00 12/2/2014
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                     11.50 12/2/2014
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                     14.98 12/2/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  138.78 12/2/2014
UBM ENTERPRISE INC Custodian Services                  485.28 12/2/2014
UBM ENTERPRISE INC Custodian Services               1,118.84 12/2/2014
UBM ENTERPRISE INC Contract Labor               1,227.28 12/2/2014
UBM ENTERPRISE INC Custodian Services               1,522.90 12/2/2014
UBM ENTERPRISE INC Custodian Services               1,961.34 12/2/2014
UBM ENTERPRISE INC Custodian Services               2,245.10 12/2/2014
UBM ENTERPRISE INC Contract Labor               2,414.54 12/2/2014
UBM ENTERPRISE INC Contract Labor               2,444.56 12/2/2014
UBM ENTERPRISE INC Contract Labor               2,454.56 12/2/2014
UBM ENTERPRISE INC Contract Labor               2,454.56 12/2/2014
UBM ENTERPRISE INC Custodian Services               2,464.90 12/2/2014
UBM ENTERPRISE INC Custodian Services               2,480.32 12/2/2014
UBM ENTERPRISE INC Custodian Services               2,480.32 12/2/2014
UBM ENTERPRISE INC Custodian Services               3,187.10 12/2/2014
UBM ENTERPRISE INC Custodian Services               3,265.60 12/2/2014
UBM ENTERPRISE INC Contract Labor               3,628.48 12/2/2014
UBM ENTERPRISE INC Contract Labor               4,695.68 12/2/2014
UBM ENTERPRISE INC Contract Labor               4,909.12 12/2/2014
UBM ENTERPRISE INC Custodian Services               6,537.80 12/2/2014
UBM ENTERPRISE INC Contract Labor               7,256.96 12/2/2014
UBM ENTERPRISE INC Custodian Services               7,724.04 12/2/2014
UBM ENTERPRISE INC Custodian Services            10,197.62 12/2/2014
UBM ENTERPRISE INC Custodian Services            20,260.44 12/2/2014
UBM ENTERPRISE INC Custodian Services            24,102.24 12/2/2014
UBM ENTERPRISE INC Custodian Services            26,353.40 12/2/2014
UNITED INTERPRETATION AND Interpreter Fees                  130.00 12/2/2014
UNITED INTERPRETATION AND Interpreter Fees                  162.50 12/2/2014
UNITED INTERPRETATION AND Interpreter Fees                  325.00 12/2/2014
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                     39.75 12/2/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service               1,760.00 12/2/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service               5,280.00 12/2/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service            12,650.00 12/2/2014
UNTHSC PACE OFFICE Professional Service                  750.00 12/2/2014
UPS/UNITED PARCEL SERVICE Postage                  274.03 12/2/2014
UPS/UNITED PARCEL SERVICE Postage                  295.82 12/2/2014
USA DATAFAX INC Non-Track Equipment               1,598.00 12/2/2014
USA DATAFAX INC Non-Track Equipment               1,598.00 12/2/2014
VALERIE GAYLE SIMPSON Counsel Fees-Probate                  500.00 12/2/2014
VARGHESE & SMITH PLLC Counsel Fees-Courts                  100.00 12/2/2014
VARGHESE & SMITH PLLC Counsel Fees-Courts                  100.00 12/2/2014
VARGHESE & SMITH PLLC Counsel Fees-Courts                  450.00 12/2/2014
VARGHESE & SMITH PLLC Counsel Fees-Courts                  550.00 12/2/2014
VARGHESE & SMITH PLLC Counsel Fees-Courts                  600.00 12/2/2014
VAUGHN L BAILEY Counsel Fees-Juv                  200.00 12/2/2014
Veerinder Taneja Education                     30.00 12/2/2014
VICKI E WILEY Counsel Fees - CPS               1,685.00 12/2/2014
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                  200.00 12/2/2014
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                  650.00 12/2/2014
VIOLET NWOKOYE Counsel Fees-Juv                  100.00 12/2/2014
VIOLET NWOKOYE Counsel Fees - CPS                  100.00 12/2/2014
VIRGINIA CARTER Counsel Fees-Courts               1,750.00 12/2/2014
VOLUNTEERS OF AMERICA TEXAS Residential Servc               1,250.23 12/2/2014
VOLUNTEERS OF AMERICA TEXAS Intensiv Residential               2,574.00 12/2/2014
VOLUNTEERS OF AMERICA TEXAS Residential Servc               3,226.40 12/2/2014
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory               2,352.00 12/2/2014
VWR INTERNATIONAL LLC Medical Supplies                  249.60 12/2/2014
W E SUPPLY INC Medical Supplies                  222.00 12/2/2014
WALMART #3284 Food/Hygiene Assist                     36.00 12/2/2014
WALT A CLEVELAND Counsel Fees-Courts                  500.00 12/2/2014
WALT A CLEVELAND Counsel Fees-Courts               1,100.00 12/2/2014
WARREN ST JOHN Counsel Fees-Courts                  200.00 12/2/2014
WARREN ST JOHN Counsel Fees-Courts                  500.00 12/2/2014
WARREN ST JOHN Counsel Fees-Courts               5,750.00 12/2/2014
WASTE PARTNERS OF TEXAS INC Building Maintenance                  113.60 12/2/2014
WEATHERS LAW FIRM PC Counsel Fees-Courts                  200.00 12/2/2014
WEATHERS LAW FIRM PC Counsel Fees-Courts                  500.00 12/2/2014
WEATHERS LAW FIRM PC Counsel Fees-Courts               1,100.00 12/2/2014
WEST GROUP Law Books                     72.00 12/2/2014
WEST GROUP Law Books                     72.00 12/2/2014
WEST GROUP Law Books                     72.00 12/2/2014
WEST GROUP Law Books                  264.00 12/2/2014
WEST GROUP Supplies                  312.00 12/2/2014
WEST GROUP Printing-Publication                  444.00 12/2/2014
WEST GROUP Law Books                  564.00 12/2/2014
WEST GROUP Law Books               1,115.04 12/2/2014
WEST GROUP Law Books               1,611.00 12/2/2014
WEST GROUP PAYMENT CENTER On-Line Service                  138.40 12/2/2014
WEST GROUP PAYMENT CENTER On-Line Service                  553.60 12/2/2014
WEST GROUP PAYMENT CENTER On-Line Service               1,037.99 12/2/2014
WEST SIDE LANDFILL WM Disposal Service                  144.12 12/2/2014
WESTERN DATA SYSTEMS Field Equip&Supplies                  127.20 12/2/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 12/2/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 12/2/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 12/2/2014
WESTERN-BRW PAPER CO INC Supplies                  270.00 12/2/2014
WESTERN-BRW PAPER CO INC Supplies                  270.00 12/2/2014
WESTERN-BRW PAPER CO INC Supplies                  270.00 12/2/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts               1,075.00 12/2/2014
WHITE CREEK ESTATES Restitution Payable                  134.00 12/2/2014
WHITE'S FUNERAL HOMES INC County Burials                  330.00 12/2/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  300.00 12/2/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                  400.00 12/2/2014
William D Heinbaugh Travel                     30.00 12/2/2014
William F Stephens Travel                     30.00 12/2/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  750.00 12/2/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts               2,050.00 12/2/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  500.00 12/2/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  600.00 12/2/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  750.00 12/2/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  700.00 12/2/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  760.00 12/2/2014
WILLIAM S HARRIS Cnsl Fees-Crim Appls                  610.00 12/2/2014
WILLIAM S HARRIS Counsel Fees-Courts               1,330.00 12/2/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 12/2/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 12/2/2014
WM BARRY NORMAN Psych Exam/Testimony                  750.00 12/2/2014
WM BARRY NORMAN Psych Exam/Testimony                  900.00 12/2/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv                     68.24 12/2/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv                     96.94 12/2/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv                  274.90 12/2/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv                  382.56 12/2/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv                  748.82 12/2/2014
YERO THORNTON Clothing                  125.00 12/2/2014
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm               1,710.00 12/2/2014
YOLANDA FINAU Interpreter Fees                  120.00 12/2/2014
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                       3.85 12/2/2014
CLAIMS TOTAL        2,735,957.20  
FY 2015 YTD CLAIMS TOTAL      39,138,557.43  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - DECEMBER 2, 2014 
 
Vendor Name Item Description  Paid Amount   Check Date 
Alice Whitten  5006 Chapter 13 Levy                  177.49 12/2/2014
American Tire Distributors Tires and Tubes               1,734.03 12/2/2014
Atmos Energy Corp Gas               3,836.88 12/2/2014
C L E A T LE Association                  (30.00) 12/2/2014
California SDU Child Support                  138.60 12/2/2014
Charter Communications Subscriptions                     82.77 12/2/2014
Charter Communications Subscriptions                  479.07 12/2/2014
Collection Technology Inc 5002 Student Loan Levy                     (0.02) 12/2/2014
General Revenue Corporation 5002 Student Loan Levy                       4.17 12/2/2014
Great Lakes Higher Education 5002 Student Loan Levy                       1.30 12/2/2014
GTOT Dues                     75.00 12/2/2014
GTOT Education                  250.00 12/2/2014
GTOT Dues                     75.00 12/2/2014
GTOT Education                  250.00 12/2/2014
GTOT Dues                     75.00 12/2/2014
GTOT Education                  250.00 12/2/2014
Internal Revenue Service 5001 Tax Levy                       0.01 12/2/2014
IRS FICA EE FICA-Employee          (12,757.19) 12/2/2014
IRS FICA ER FICA-Employer          (12,757.19) 12/2/2014
IRS FIT FIT Withholding          (52,473.33) 12/2/2014
IRS MED EE Medicare-Employee            (2,325.34) 12/2/2014
IRS MED ER Medicare-Employer            (2,325.82) 12/2/2014
JI Specialty Services Worker's Compensation - Claims 11/24-11/28/2014            43,941.02 12/2/2014
JPMorgan Chase Bank Na Travel                  398.21 12/2/2014
JPMorgan Chase Bank Na Miscellaneous               1,934.36 12/2/2014
Metropolitan Life Metlife                (196.75) 12/2/2014
Nationwide Retirement Solutions Deferred Comp            39,450.20 12/2/2014
NCO Financial Systems Inc 5002 Student Loan Levy                     51.33 12/2/2014
Norton Metals Building Maintenance                  278.60 12/2/2014
Optum Bank HSA Employee Contribution                (232.00) 12/2/2014
PayFlex Dependent Care Claims               4,081.29 12/2/2014
PayFlex Section 125 Claims            21,990.87 12/2/2014
Pennsylvania-HEAA 5002 Student Loan Levy                     (0.59) 12/2/2014
Police & Firefighters Ins Assoc LE Association                  110.23 12/2/2014
Tarrant Co. P/R Acct Payroll Transfers          (59,498.48) 12/2/2014
Tarrant County Deputy Sheriff LE Association                     (7.50) 12/2/2014
Texas Child Support Disbursement Child Support               1,008.36 12/2/2014
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                       7.44 12/2/2014
UnitedHealthcare Medical Claims          727,784.54 12/2/2014
UnitedHealthcare Medical Claims            89,684.22 12/2/2014
UnitedHealthcare Stop Loss Credits on Medical Claims            (2,328.85) 12/2/2014
US Department of Education 5002 Student Loan Levy                       1.69 12/2/2014
Washington State Support Registry Child Support                     (3.85) 12/2/2014
YMCA YMCA                  (24.00) 12/2/2014
ADDENDUM TOTAL            793,190.77  
       
CURRENT PERIOD PAYMENT TOTAL        3,529,147.97  
CURRENT PERIOD VOIDS              (1,173.42)  
CURRENT PERIOD GRAND TOTAL        3,527,974.55  
       
FY2015 YTD PAYMENT TOTAL      98,150,496.14  
FY2015 YTD VOIDS      (1,005,424.75)  
FY2015 YTD GRAND TOTAL      97,145,071.39