| For informational purposes only. | |||
| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING -OCTOBER 7, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Utility Assistance | 61.71 | 10/7/2014 |
| #79 NORMANDALE NO 2 LTD PARTNERSHIP | Utility Assistance | 39.07 | 10/7/2014 |
| 1ST CHOICE PROPERTY MANAGEMENT | Rental Assistance | 650.00 | 10/7/2014 |
| 2-1-1 TX/UNITED WAY OF METROPOLITAN | Subscriptions | 45.00 | 10/7/2014 |
| A P GAS & ELECTRIC ENERGY SOLUTIONS | Utility Assistance | 211.49 | 10/7/2014 |
| AAA GLASS & MIRROR | Supplies | 305.75 | 10/7/2014 |
| AADVANTAGE LAUNDRY SYSTEMS | Building Maintenance | 180.00 | 10/7/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 850.00 | 10/7/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 2,500.00 | 10/7/2014 |
| ABBY HENLEY | Restitution Payable | 40.00 | 10/7/2014 |
| ABLE COMMUNICATIONS INC | Professional Service | 9,883.83 | 10/7/2014 |
| ABLE COMMUNICATIONS INC | Non-Track Const/Bldg | 11,968.25 | 10/7/2014 |
| ACCELEBRATE INC | Tuition C/room Train | 7,745.48 | 10/7/2014 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 7,091.00 | 10/7/2014 |
| ACT NOW INC | Professional Service | 4,000.00 | 10/7/2014 |
| ADAMS COUNTY HOUSING AUTHORITY | HAP Admn Fee Port-in | 38.27 | 10/7/2014 |
| ADAMS COUNTY HOUSING AUTHORITY | HAP Port-in Reimb | 726.00 | 10/7/2014 |
| ADVANCE'D TEMPORARIES INC | Contract Labor | 380.16 | 10/7/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 1,144.79 | 10/7/2014 |
| AIRGAS USA LLC | Parts and Supplies | 46.50 | 10/7/2014 |
| AIRGAS USA LLC | Fuel | 54.37 | 10/7/2014 |
| AIRGAS USA LLC | Parts and Supplies | 127.29 | 10/7/2014 |
| AIRGAS USA LLC | Parts and Supplies | 184.15 | 10/7/2014 |
| AIRGAS USA LLC | Parts and Supplies | 722.23 | 10/7/2014 |
| ALAMO REAL VENTURES | Utility Assistance | 83.61 | 10/7/2014 |
| ALBERTSONS #4032 | Food/Hygiene Assist | 59.99 | 10/7/2014 |
| ALBERTSONS #4150 | Food/Hygiene Assist | 40.00 | 10/7/2014 |
| ALBERTSONS #4262 | Food/Hygiene Assist | 20.00 | 10/7/2014 |
| ALBERTSONS #4290 | Food/Hygiene Assist | 20.00 | 10/7/2014 |
| ALBUQUERQUE HOUSING AUTHORITY | HAP Admn Fee Port-in | 37.23 | 10/7/2014 |
| ALBUQUERQUE HOUSING AUTHORITY | HAP Port-in Reimb | 674.83 | 10/7/2014 |
| ALDINGER CO | Lab Equip Mainten | 493.16 | 10/7/2014 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 350.00 | 10/7/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 425.00 | 10/7/2014 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 75.00 | 10/7/2014 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 150.00 | 10/7/2014 |
| ALLIED COURT REPORTERS | Professional Service | 558.24 | 10/7/2014 |
| ALLIED COURT REPORTERS | Professional Service | 1,674.72 | 10/7/2014 |
| ALLIED TUBE & CONDUIT | Road Signs | 250.00 | 10/7/2014 |
| ALLIED TUBE & CONDUIT | Posts | 736.00 | 10/7/2014 |
| Amanda L Au | Meeting Expenses | 20.97 | 10/7/2014 |
| Amber R Davis | Education | 71.41 | 10/7/2014 |
| AMBIT ENERGY LLC | Utility Assistance | 287.36 | 10/7/2014 |
| Amelia Rice | Education | 196.83 | 10/7/2014 |
| AMERICAN HYDRAULICS INC | Equipment Maint | 800.00 | 10/7/2014 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 6,514.50 | 10/7/2014 |
| AMERICAN MASTERTECH SCIENTIFIC INC | Lab Supplies | 116.22 | 10/7/2014 |
| AMERICAN RED CROSS FT WORTH | Education | 103.00 | 10/7/2014 |
| AMERICAN SECURITY DETECTORS LLC | Safety/Tact Supplies | 299.94 | 10/7/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,217.48 | 10/7/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,300.57 | 10/7/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 1,885.56 | 10/7/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 7,182.44 | 10/7/2014 |
| AMIGO ENERGY | Utility Assistance | 74.82 | 10/7/2014 |
| ANDELER CORPORATION | Utility Assistance | 156.43 | 10/7/2014 |
| ANDREA MICHELLE HUNTER | Counsel Fees-Courts | 600.00 | 10/7/2014 |
| ANDREA REED INC | Reporter's Records | 536.00 | 10/7/2014 |
| ANDREA REED INC | Professional Service | 1,488.64 | 10/7/2014 |
| ANGELA TEMPLIN | Clothing | 400.00 | 10/7/2014 |
| ANGELICA TAYLOR | Reporter's Records | 57.20 | 10/7/2014 |
| ANN LAWLER | Counsel Fees-Juv | 100.00 | 10/7/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 275.00 | 10/7/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 356.25 | 10/7/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 390.00 | 10/7/2014 |
| ANTHONY GREEN | Counsel Fees-Courts | 190.00 | 10/7/2014 |
| ANTHONY GREEN | Counsel Fees-Juv | 200.00 | 10/7/2014 |
| ANTHONY GREEN | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| ANTHONY GREEN | Counsel Fees-Courts | 470.00 | 10/7/2014 |
| ANTHONY GREEN | Counsel Fees-Courts | 660.00 | 10/7/2014 |
| ANTHONY GREEN | Counsel Fees-Courts | 1,640.00 | 10/7/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 500.00 | 10/7/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 800.00 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 6.00 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.00 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.75 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 20.95 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.90 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.25 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 40.25 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 54.40 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 60.00 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 65.10 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 66.00 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 77.00 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 80.20 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 80.70 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 105.00 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 108.00 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 187.25 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 198.52 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 340.20 | 10/7/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 357.00 | 10/7/2014 |
| Aria R McCall | Education | 466.20 | 10/7/2014 |
| ARLINGTON ISD | Restitution Payable | 50.00 | 10/7/2014 |
| ARLINGTON WATER UTILITIES | Water | 13.81 | 10/7/2014 |
| ARLINGTON WATER UTILITIES | Water | 19.29 | 10/7/2014 |
| ARLINGTON WATER UTILITIES | Water | 20.71 | 10/7/2014 |
| ARLINGTON WATER UTILITIES | Water | 28.93 | 10/7/2014 |
| ARLINGTON WATER UTILITIES | Water | 88.76 | 10/7/2014 |
| ARLINGTON WATER UTILITIES | Water | 202.50 | 10/7/2014 |
| ARLINGTON WATER UTILITIES | Water | 287.55 | 10/7/2014 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 472.55 | 10/7/2014 |
| ARLINGTON WATER UTILITIES | Water | 1,329.74 | 10/7/2014 |
| ARROW BOLT & ELECTRIC INC | Central Garage Inv | 379.27 | 10/7/2014 |
| ASHLEE R WELLS | Professional Service | 186.08 | 10/7/2014 |
| ASHLEE R WELLS | Professional Service | 1,860.80 | 10/7/2014 |
| ASHLEY APPLEGATE | Clothing | 200.00 | 10/7/2014 |
| AT&T MOBILITY | Telephone - Mobile | 191.29 | 10/7/2014 |
| AT&T MOBILITY | Telephone - Mobile | 199.91 | 10/7/2014 |
| AT&T MOBILITY | Telephone - Mobile | 264.87 | 10/7/2014 |
| AT&T MOBILITY | Telephone - Mobile | 420.34 | 10/7/2014 |
| AT&T MOBILITY | Telephone - Mobile | 456.91 | 10/7/2014 |
| AT&T MOBILITY | Telephone - Mobile | 1,375.55 | 10/7/2014 |
| AT&T MOBILITY | Telephone - Mobile | 1,546.29 | 10/7/2014 |
| AT&T MOBILITY | Telephone - Mobile | 2,642.70 | 10/7/2014 |
| AT&T MOBILITY | Telephone - Mobile | 8,672.88 | 10/7/2014 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 10.85 | 10/7/2014 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 602.56 | 10/7/2014 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 1,529.44 | 10/7/2014 |
| ATMOS ENERGY CORP | Gas | 3.35 | 10/7/2014 |
| ATMOS ENERGY CORP | Gas | 7.12 | 10/7/2014 |
| ATMOS ENERGY CORP | Gas | 19.23 | 10/7/2014 |
| ATMOS ENERGY CORP | Gas | 19.23 | 10/7/2014 |
| ATMOS ENERGY CORP | Gas | 40.33 | 10/7/2014 |
| ATMOS ENERGY CORP | Gas | 41.99 | 10/7/2014 |
| ATMOS ENERGY CORP | Gas | 51.55 | 10/7/2014 |
| ATMOS ENERGY CORP | Gas | 59.51 | 10/7/2014 |
| ATMOS ENERGY CORP | Gas | 89.25 | 10/7/2014 |
| ATMOS ENERGY CORP | Gas | 152.79 | 10/7/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 199.02 | 10/7/2014 |
| ATMOS ENERGY CORP | Gas | 519.46 | 10/7/2014 |
| ATMOS ENERGY CORP | Gas | 2,994.50 | 10/7/2014 |
| ATTICUS J GILL | Counsel Fees-Courts | 350.00 | 10/7/2014 |
| AUTONATION | Parts and Supplies | 97.33 | 10/7/2014 |
| AUTONATION | Parts and Supplies | 150.98 | 10/7/2014 |
| AUTONATION | Parts and Supplies | 150.98 | 10/7/2014 |
| AUTONATION | Central Garage Inv | 397.44 | 10/7/2014 |
| AUTONATION | Parts and Supplies | 809.25 | 10/7/2014 |
| AUTONATION | Parts and Supplies | 899.58 | 10/7/2014 |
| AVIS RENT A CAR SYSTEM LLC | Court Costs | 313.86 | 10/7/2014 |
| AVIS RENT A CAR SYSTEM LLC | Education | 670.33 | 10/7/2014 |
| AZLELAND CEMETERY AND MEMORIAL PARK | County Burials | 2,700.00 | 10/7/2014 |
| BAILEY & GALYEN | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 550.00 | 10/7/2014 |
| BALANCE FORENSIC & GENERAL | Investigative | 1,500.00 | 10/7/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,930.00 | 10/7/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 100.00 | 10/7/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 500.00 | 10/7/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 500.00 | 10/7/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 1,500.00 | 10/7/2014 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 1,438.83 | 10/7/2014 |
| BANK OF AMERICA | Restitution Payable | 645.00 | 10/7/2014 |
| BARNES & NOBLE BOOKSELLERS INC | Educational Material | 124.31 | 10/7/2014 |
| BARNES PROX LAW PLLC | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 350.00 | 10/7/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 600.00 | 10/7/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 950.00 | 10/7/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,025.00 | 10/7/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,450.00 | 10/7/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 71.63 | 10/7/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 71.76 | 10/7/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 251.59 | 10/7/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,803.11 | 10/7/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,343.55 | 10/7/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,678.26 | 10/7/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 11,206.61 | 10/7/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 450.00 | 10/7/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 600.00 | 10/7/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 875.00 | 10/7/2014 |
| BASECOM INC | Building Maintenance | 81.59 | 10/7/2014 |
| BASECOM INC | Building Maintenance | 197.03 | 10/7/2014 |
| BASECOM INC | Building Maintenance | 360.23 | 10/7/2014 |
| BASECOM INC | Building Maintenance | 442.60 | 10/7/2014 |
| BASECOM INC | Building Maintenance | 679.31 | 10/7/2014 |
| BASECOM INC | Building Maintenance | 693.42 | 10/7/2014 |
| BASECOM INC | Building Maintenance | 1,027.89 | 10/7/2014 |
| BASECOM INC | Building Maintenance | 1,079.09 | 10/7/2014 |
| BASECOM INC | Building Maintenance | 1,435.81 | 10/7/2014 |
| BAYFRONT MARINA INVESTMENTS LP | Education | 622.15 | 10/7/2014 |
| BEAKLEY ENTERPRISES LTD | Parts and Supplies | 236.00 | 10/7/2014 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 265.00 | 10/7/2014 |
| BELKER D PASCHALL III | Counsel Fees-Probate | 2,200.00 | 10/7/2014 |
| BEN E KEITH COMPANY | Food | 2,019.31 | 10/7/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 599.83 | 10/7/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 634.63 | 10/7/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 1,469.29 | 10/7/2014 |
| BIGBY, HAVIS & ASSOCIATES INC | Professional Service | 8,000.00 | 10/7/2014 |
| BIMBO BAKERIES USA INC | Food | 127.59 | 10/7/2014 |
| BIO RAD LABORATORIES INC | Lab Supplies | 1,212.35 | 10/7/2014 |
| BIO-TEK SERVICES INC | Equipment Maint | 125.00 | 10/7/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 310.00 | 10/7/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 610.00 | 10/7/2014 |
| BLESSING FUNERAL HOME | County Burials | 430.00 | 10/7/2014 |
| BLUEBONNET RESOURCE CONSERVATION | Dues | 150.00 | 10/7/2014 |
| BOB BARKER | Supplies | 17.67 | 10/7/2014 |
| BOB HOWARD PDC | Central Garage Inv | 411.38 | 10/7/2014 |
| BOBBY L BEASLEY | Investigative | 360.00 | 10/7/2014 |
| BONNIE C WELLS | Investigative | 587.75 | 10/7/2014 |
| Bonnie Sudderth | Education | 971.32 | 10/7/2014 |
| BONNIE THOLEN | Relative Assistance | 600.00 | 10/7/2014 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 488.20 | 10/7/2014 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 116.50 | 10/7/2014 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 174.75 | 10/7/2014 |
| BOYD MOONEY | Counsel Fees-Juv | 400.00 | 10/7/2014 |
| BRADFORD SHAW | Counsel Fees-Juv | 100.00 | 10/7/2014 |
| BRANDI PERKINS | Clothing | 425.00 | 10/7/2014 |
| BRANDY SMITH | Clothing | 200.00 | 10/7/2014 |
| BRE SELECT HOTELS OPERATING LLC | Witness Travel | 483.00 | 10/7/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 275.00 | 10/7/2014 |
| BRETT BOONE | Counsel Fees-Courts | 375.00 | 10/7/2014 |
| BRETT BOONE | Counsel Fees-Courts | 900.00 | 10/7/2014 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 4,470.00 | 10/7/2014 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 150.00 | 10/7/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 450.00 | 10/7/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 1,000.00 | 10/7/2014 |
| BRITTANY CARMACK | Witness Travel | 60.47 | 10/7/2014 |
| BRITTANY SIMPSON | Clothing | 114.63 | 10/7/2014 |
| BROWN, OWENS AND BRUMLEY | County Burials | 1,690.00 | 10/7/2014 |
| Bryan P Sudan | Travel | 30.00 | 10/7/2014 |
| Bryan P Sudan | Travel | 198.00 | 10/7/2014 |
| Bryan P Sudan | Travel | 220.00 | 10/7/2014 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 137.50 | 10/7/2014 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 750.00 | 10/7/2014 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 750.00 | 10/7/2014 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 800.00 | 10/7/2014 |
| BRYCO/BRYANT COMPANY | Kitchen Maintenance | 750.00 | 10/7/2014 |
| BRYCO/BRYANT COMPANY | Building Maintenance | 5,000.00 | 10/7/2014 |
| BRYCO/BRYANT COMPANY | Building Maintenance | 8,880.00 | 10/7/2014 |
| BUCKSTAFF PUBLIC SAFETY INC | Safety/Tact Supplies | 99.90 | 10/7/2014 |
| BUYERS BARRICADES INC | Field Equip&Supplies | 19.50 | 10/7/2014 |
| BUYERS BARRICADES INC | Field Equip&Supplies | 1,220.00 | 10/7/2014 |
| C.D. HARTNETT CO | Food | 529.24 | 10/7/2014 |
| CALVIN JOHNSON | Witness Travel | 19.62 | 10/7/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 125.00 | 10/7/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 450.00 | 10/7/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 450.00 | 10/7/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 600.00 | 10/7/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 1,150.00 | 10/7/2014 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 100.00 | 10/7/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 325.00 | 10/7/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 1,225.00 | 10/7/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 9.00 | 10/7/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 10/7/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 10/7/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 10/7/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 10/7/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 10/7/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 18.00 | 10/7/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 10/7/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 10/7/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 32.00 | 10/7/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 38.00 | 10/7/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 83.00 | 10/7/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 85.00 | 10/7/2014 |
| CARNIVAL FOOD STORES #78 | Food/Hygiene Assist | 60.00 | 10/7/2014 |
| CAROLIN A PEEK | Professional Service | 744.32 | 10/7/2014 |
| Carolyn K Johnson | Travel | 313.57 | 10/7/2014 |
| CARUNLOCKTOOLS.COM | Safety/Tact Supplies | 175.75 | 10/7/2014 |
| CASEY COLE | Counsel Fees-Courts | 600.00 | 10/7/2014 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 1,200.00 | 10/7/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 125.00 | 10/7/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 675.00 | 10/7/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 1,300.00 | 10/7/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 783.75 | 10/7/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 6,215.00 | 10/7/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 340.00 | 10/7/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 386.25 | 10/7/2014 |
| CATHY GARCIA | Clothing | 147.28 | 10/7/2014 |
| CDW GOVERNMENT | Non-Track Equipment | 38.89 | 10/7/2014 |
| CDW GOVERNMENT | Supplies | 56.32 | 10/7/2014 |
| CDW GOVERNMENT | Capital Outlay-Low V | 1,002.13 | 10/7/2014 |
| CEDAR HILL MEMORIAL PARK | County Burials | 1,750.00 | 10/7/2014 |
| CELESTE AGUILAR | Restitution Payable | 20.00 | 10/7/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 155.46 | 10/7/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 239.34 | 10/7/2014 |
| CEPHEID INC | Equipment Maint | 7,842.96 | 10/7/2014 |
| CERILLIANT CORPORATION | Lab Supplies | 56.20 | 10/7/2014 |
| CHARLES BURGESS | Counsel Fees-Courts | 125.00 | 10/7/2014 |
| CHARLES BURGESS | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| CHARLES E WILLIAMS | County Burials | 700.00 | 10/7/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 450.00 | 10/7/2014 |
| CHARTER COMMUNICATIONS | Subscriptions | 479.07 | 10/7/2014 |
| CHECKPOINT SERVICES INC | Non-Track Equipment | 216.12 | 10/7/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 587.20 | 10/7/2014 |
| CHEM AQUA | A/C Maint Contract | 240.00 | 10/7/2014 |
| CHEM AQUA | A/C Maint Contract | 240.00 | 10/7/2014 |
| CHEM AQUA | A/C Maint Contract | 280.00 | 10/7/2014 |
| CHEM AQUA | A/C Maint Contract | 450.00 | 10/7/2014 |
| CHEM AQUA | A/C Maint Contract | 980.00 | 10/7/2014 |
| CHEM AQUA | A/C Maint Contract | 1,050.00 | 10/7/2014 |
| CHEYENNE HOUSING AUTHORITY | Other Payable | 0.06 | 10/7/2014 |
| CHEYENNE HOUSING AUTHORITY | HAP Port-in Reimb | 979.04 | 10/7/2014 |
| CHEYENNE S MINICK | Counsel Fees-Courts | 100.00 | 10/7/2014 |
| CHEYENNE S MINICK | Counsel Fees-Courts | 100.00 | 10/7/2014 |
| CHEYENNE S MINICK | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| Christi A Gray | Education | 180.00 | 10/7/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 700.00 | 10/7/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 1,350.00 | 10/7/2014 |
| CHRISTOPHER M LANKFORD | Counsel Fees-Juv | 100.00 | 10/7/2014 |
| CIANO MEDIA | Professional Service | 1,850.00 | 10/7/2014 |
| CINTAS CORPORATION | Supplies | 169.76 | 10/7/2014 |
| CITIMORTGAGE INC | Rental Assistance | 958.36 | 10/7/2014 |
| CITY OF ARLINGTON | Fuel | 591.52 | 10/7/2014 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 102.02 | 10/7/2014 |
| CITY OF EULESS | Water | 39.75 | 10/7/2014 |
| CITY OF EULESS | Water | 48.58 | 10/7/2014 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 103.25 | 10/7/2014 |
| CITY OF FORT WORTH | Space Lease Rental | 236.00 | 10/7/2014 |
| CITY OF FORT WORTH | Space Lease Rental | 1,172.00 | 10/7/2014 |
| CITY OF HALTOM CITY | Utility Assistance | 142.04 | 10/7/2014 |
| CITY OF HURST | Utility Assistance | 207.70 | 10/7/2014 |
| CITY OF KENNEDALE | Water | 527.47 | 10/7/2014 |
| CITY OF LAKE WORTH | Water | 71.50 | 10/7/2014 |
| CITY OF LAKE WORTH | Water | 92.40 | 10/7/2014 |
| CITY OF LAKE WORTH | Water | 160.75 | 10/7/2014 |
| CITY OF LAKE WORTH | Water | 181.25 | 10/7/2014 |
| CITY OF LAKE WORTH | Water | 191.50 | 10/7/2014 |
| CITY OF LAKE WORTH | Water | 407.00 | 10/7/2014 |
| CITY OF LAKE WORTH | Water | 927.00 | 10/7/2014 |
| CITY OF MANSFIELD | Restitution Payable | 300.00 | 10/7/2014 |
| CITY OF MANSFIELD WATER/SEWER | Water | 248.55 | 10/7/2014 |
| CITY OF MANSFIELD WATER/SEWER | Water | 1,601.30 | 10/7/2014 |
| CITY OF SOUTHLAKE | County Projects | 250,000.00 | 10/7/2014 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 140.82 | 10/7/2014 |
| CIVIC RESEARCH INSTITUTE INC | Subscriptions | 179.95 | 10/7/2014 |
| CJA ENTERPRISES LLP | Rock and Gravel | 12,549.94 | 10/7/2014 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 175.00 | 10/7/2014 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 200.00 | 10/7/2014 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 1,150.00 | 10/7/2014 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 200.00 | 10/7/2014 |
| CLIFFORD GINN | Investigative | 500.00 | 10/7/2014 |
| CLYDE T BERRY | Parts and Supplies | 90.00 | 10/7/2014 |
| CLYDE T BERRY | Parts and Supplies | 200.00 | 10/7/2014 |
| CMI INC | Lab Supplies | 30.00 | 10/7/2014 |
| CODY L COFER | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| COLLINS WINDOW CLEANING | Building Maintenance | 175.00 | 10/7/2014 |
| COLLINS WINDOW CLEANING | Custodian Services | 1,730.00 | 10/7/2014 |
| COMMERCIAL ELECTRONICS CORP | Capital Outlay-Furni | 14,240.00 | 10/7/2014 |
| COMMERCIAL RECORDER | Advertise/Public Svc | 6.00 | 10/7/2014 |
| COMMERCIAL RECORDER | Subscriptions | 10.25 | 10/7/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 56.00 | 10/7/2014 |
| COMMERCIAL RECORDER | Books/Pamphlets | 113.00 | 10/7/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 160.65 | 10/7/2014 |
| CONSTANT CONTACT INC | Subscriptions | 168.00 | 10/7/2014 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| COOK CHILDREN'S PHYSICIAN NETWORK | Medical Services | 286.00 | 10/7/2014 |
| COTTONWOOD PARTNERS LLC | Utility Assistance | 90.72 | 10/7/2014 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 14.50 | 10/7/2014 |
| CRAFCO TEXAS INC | Asphalt-Liquid | 6,480.00 | 10/7/2014 |
| CRAIG DAMERON | Counsel Fees-Courts | 450.00 | 10/7/2014 |
| CRAIG DAMERON | Counsel Fees-Courts | 475.00 | 10/7/2014 |
| CRASH DYNAMICS | Expert Witness Serv | 120.00 | 10/7/2014 |
| CRASH DYNAMICS | Supplies | 2,250.00 | 10/7/2014 |
| CREMATION SERVICES | County Burials | 1,795.00 | 10/7/2014 |
| CRENSHAW CONSULTING GROUP LLC | Professional Service | 813.30 | 10/7/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 2,082.50 | 10/7/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 3,499.25 | 10/7/2014 |
| CTJ MAINTENANCE INC | Building Maintenance | 7,232.00 | 10/7/2014 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 706.25 | 10/7/2014 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 150.00 | 10/7/2014 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 500.00 | 10/7/2014 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 1,450.00 | 10/7/2014 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 200.00 | 10/7/2014 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 350.00 | 10/7/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 850.00 | 10/7/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 192.50 | 10/7/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 275.00 | 10/7/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,525.18 | 10/7/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,931.87 | 10/7/2014 |
| DALE HEISCH | Counsel Fees-Courts | 137.50 | 10/7/2014 |
| DALE HEISCH | Counsel Fees-Courts | 500.00 | 10/7/2014 |
| DALE HEISCH | Counsel Fees-Courts | 950.00 | 10/7/2014 |
| DALLAS BUSINESS JOURNAL | Subscriptions | 102.00 | 10/7/2014 |
| DALLAS-FORT WORTH BUSINESS GROUP ON | Dues | 360.00 | 10/7/2014 |
| DANA A DUFFEY | Counsel Fees-Juv | 100.00 | 10/7/2014 |
| DANA A DUFFEY | Counsel Fees - CPS | 150.00 | 10/7/2014 |
| Dana Roe | Education | 202.39 | 10/7/2014 |
| Daniel C Heartsill | Education | 466.20 | 10/7/2014 |
| DANIEL E COLLINS | Counsel Fees-Courts | 250.00 | 10/7/2014 |
| DANIEL E COLLINS | Counsel Fees-Courts | 450.00 | 10/7/2014 |
| DANIEL E COLLINS | Counsel Fees-Courts | 600.00 | 10/7/2014 |
| DANIEL E COLLINS | Counsel Fees-Courts | 650.00 | 10/7/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 800.00 | 10/7/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 425.00 | 10/7/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 1,000.00 | 10/7/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 1,195.00 | 10/7/2014 |
| DANNA A DIXON | Rental Assistance | 650.00 | 10/7/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 487.50 | 10/7/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 570.00 | 10/7/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 587.50 | 10/7/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 670.00 | 10/7/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 2,420.00 | 10/7/2014 |
| DARCY NILES DENO | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| DARRYL WALDOCK | Recreation | 800.00 | 10/7/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 100.00 | 10/7/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 125.00 | 10/7/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 600.00 | 10/7/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 1,325.00 | 10/7/2014 |
| DAVID BAYS | Counsel Fees-Courts | 700.00 | 10/7/2014 |
| DAVID CLEVELAND | Travel | 74.04 | 10/7/2014 |
| David L Evans | Education | 681.98 | 10/7/2014 |
| DAVID L MARLOW | Investigative | 700.00 | 10/7/2014 |
| DAVID PALMER | Counsel Fees-Courts | 100.00 | 10/7/2014 |
| DAVID PALMER | Counsel Fees-Courts | 100.00 | 10/7/2014 |
| DAVID PALMER | Counsel Fees-Courts | 1,750.00 | 10/7/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 1,800.00 | 10/7/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 2,000.00 | 10/7/2014 |
| DE ANNA JACKSON | Clothing | 600.00 | 10/7/2014 |
| DEALERS ELECTRICAL SUPPLY | Building Maintenance | 390.45 | 10/7/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 175.00 | 10/7/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 425.00 | 10/7/2014 |
| DEATRA GILLS | Meeting Expenses | 66.73 | 10/7/2014 |
| DEBRA PATTON | Grand Jury Services | 80.00 | 10/7/2014 |
| DELIA P YZAGUIRRE | Interpreter Fees | 67.50 | 10/7/2014 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 201.00 | 10/7/2014 |
| DENTON COUNTY CONSTABLE PCT 1 | Court Costs | 150.00 | 10/7/2014 |
| DENTON COUNTY CONSTABLE PCT 1 | Court Costs | 150.00 | 10/7/2014 |
| Derek A Bassey | Travel | 327.70 | 10/7/2014 |
| DEREK BROWN | Counsel Fees-Courts | 450.00 | 10/7/2014 |
| DEVELOPMENT CORPORATION OF TARRANT | Professional Service | 6,397.96 | 10/7/2014 |
| DIRECT ENERGY LP | Utility Assistance | 24.53 | 10/7/2014 |
| DIRECT ENERGY LP | Utility Assistance | 371.55 | 10/7/2014 |
| DIRECT ENERGY LP | Utility Assistance | 469.55 | 10/7/2014 |
| DIRECT ENERGY LP | Utility Assistance | 508.56 | 10/7/2014 |
| DIRECTV INC | Subscriptions | 58.98 | 10/7/2014 |
| DISYS SOLUTIONS | Non-Track Equipment | 2,469.15 | 10/7/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 186.08 | 10/7/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 186.08 | 10/7/2014 |
| DOLORES STEWART & ASSOCIATES INC | Reporter's Records | 800.75 | 10/7/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 1,488.64 | 10/7/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 1,860.80 | 10/7/2014 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 3,712.50 | 10/7/2014 |
| DONALD N TURNER | Counsel Fees-Courts | 100.00 | 10/7/2014 |
| Dorothy A Starr | Education | 47.26 | 10/7/2014 |
| DOROTHY L BRATCHER | FSS Liability | 6,433.38 | 10/7/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Supplies | 54.00 | 10/7/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Kitchen Maintenance | 81.60 | 10/7/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Kitchen Maintenance | 108.00 | 10/7/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 216.00 | 10/7/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 234.00 | 10/7/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 251.08 | 10/7/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 387.00 | 10/7/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 565.55 | 10/7/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 741.23 | 10/7/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 1,560.60 | 10/7/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 1,578.00 | 10/7/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 1,788.74 | 10/7/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 3,010.57 | 10/7/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 3,598.64 | 10/7/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 6,200.00 | 10/7/2014 |
| DOUBLE J CONSTRUCTION | Culverts | 78.00 | 10/7/2014 |
| DRAKE COMMUNICATIONS INC | Equipment Maint | 145.00 | 10/7/2014 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| Duane R Barritt | Education | 15.00 | 10/7/2014 |
| Dubaliel Estremera | Education | 146.66 | 10/7/2014 |
| DURKIN & GRAHAM PC | Counsel Fees-Juv | 400.00 | 10/7/2014 |
| Dustie L Sanders | Education | 313.32 | 10/7/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 175.00 | 10/7/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 518.54 | 10/7/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 707.42 | 10/7/2014 |
| EAN HOLDINGS LLC | Vehicle Lease | 1,600.00 | 10/7/2014 |
| EAN HOLDINGS LLC | Vehicle Lease | 4,150.00 | 10/7/2014 |
| Eddie C Herriage | Education | 220.00 | 10/7/2014 |
| EDITH WRIGHT | Relative Assistance | 1,200.00 | 10/7/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 175.00 | 10/7/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 450.00 | 10/7/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 450.00 | 10/7/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 800.00 | 10/7/2014 |
| EDWIN G STEPHENS | Reporter's Records | 360.00 | 10/7/2014 |
| EDWIN G STEPHENS | Professional Service | 744.32 | 10/7/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 450.00 | 10/7/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 675.00 | 10/7/2014 |
| ELKINS TRUE VALUE HARDWARE | Estray Livestock | 28.99 | 10/7/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 800.00 | 10/7/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 1,350.00 | 10/7/2014 |
| ELROD'S COST PLUS #11 | Food/Hygiene Assist | 20.00 | 10/7/2014 |
| EMERGENCY MEDICAL PRODUCTS INC | Lab Supplies | 513.00 | 10/7/2014 |
| EMPIRE PAPER COMPANY | Supplies | 28.52 | 10/7/2014 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 52.10 | 10/7/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 71.30 | 10/7/2014 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 2,374.88 | 10/7/2014 |
| ENCON SYSTEMS INC | Equipment Maint | 56.56 | 10/7/2014 |
| ENCON SYSTEMS INC | Supplies | 72.00 | 10/7/2014 |
| ENCON SYSTEMS INC | Supplies | 77.28 | 10/7/2014 |
| ENCON SYSTEMS INC | Supplies | 90.86 | 10/7/2014 |
| ENCON SYSTEMS INC | Supplies | 111.23 | 10/7/2014 |
| ENCON SYSTEMS INC | Supplies | 120.42 | 10/7/2014 |
| ENCON SYSTEMS INC | Supplies | 123.89 | 10/7/2014 |
| ENCON SYSTEMS INC | Supplies | 140.72 | 10/7/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 167.39 | 10/7/2014 |
| ENCON SYSTEMS INC | Supplies | 223.60 | 10/7/2014 |
| ENCON SYSTEMS INC | Supplies | 269.04 | 10/7/2014 |
| ENCON SYSTEMS INC | Supplies | 311.07 | 10/7/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 334.78 | 10/7/2014 |
| ENCON SYSTEMS INC | Supplies | 557.81 | 10/7/2014 |
| ENCON SYSTEMS INC | Supplies | 1,040.06 | 10/7/2014 |
| ENCON SYSTEMS INC | Supplies | 1,651.10 | 10/7/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 35.00 | 10/7/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 70.00 | 10/7/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 105.00 | 10/7/2014 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 140.00 | 10/7/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 450.00 | 10/7/2014 |
| ENTRUST ENERGY INC | Utility Assistance | 442.37 | 10/7/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 190.00 | 10/7/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 225.00 | 10/7/2014 |
| ENVIROMATIC SERVICES | Kitchen Maintenance | 266.00 | 10/7/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 351.00 | 10/7/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 399.00 | 10/7/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 3,493.48 | 10/7/2014 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maint | 3,000.00 | 10/7/2014 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maint | 6,375.00 | 10/7/2014 |
| EPIC SUPPLY | Building Maintenance | 1,669.03 | 10/7/2014 |
| ER INVESTIGATIVE NETWORK | Investigative | 322.50 | 10/7/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 750.00 | 10/7/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 850.00 | 10/7/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 1,450.00 | 10/7/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 1,910.00 | 10/7/2014 |
| Eric D Wersal | Subscriptions | 125.00 | 10/7/2014 |
| Eric R Martinez | Travel | 30.00 | 10/7/2014 |
| Ernest C Lopez | Travel | 570.74 | 10/7/2014 |
| EVCO PARTNERS LP | Supplies | 5.58 | 10/7/2014 |
| EVCO PARTNERS LP | Supplies | 11.16 | 10/7/2014 |
| EVCO PARTNERS LP | Supplies | 16.74 | 10/7/2014 |
| EVCO PARTNERS LP | Supplies | 22.32 | 10/7/2014 |
| EVCO PARTNERS LP | Supplies | 30.21 | 10/7/2014 |
| EVCO PARTNERS LP | Building Maintenance | 31.20 | 10/7/2014 |
| EVCO PARTNERS LP | Building Maintenance | 37.35 | 10/7/2014 |
| EVCO PARTNERS LP | Landscaping Expense | 41.28 | 10/7/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 82.80 | 10/7/2014 |
| EVCO PARTNERS LP | Custodian Supplies | 84.00 | 10/7/2014 |
| EVCO PARTNERS LP | Landscaping Expense | 84.88 | 10/7/2014 |
| EVCO PARTNERS LP | Building Maintenance | 110.56 | 10/7/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 120.18 | 10/7/2014 |
| EVCO PARTNERS LP | Small Tools | 159.42 | 10/7/2014 |
| EVCO PARTNERS LP | Building Maintenance | 302.46 | 10/7/2014 |
| EVCO PARTNERS LP | Custodian Supplies | 352.80 | 10/7/2014 |
| EVCO PARTNERS LP | Kitchen Maintenance | 420.78 | 10/7/2014 |
| EVCO PARTNERS LP | Building Maintenance | 541.48 | 10/7/2014 |
| EVCO PARTNERS LP | Building Maintenance | 784.82 | 10/7/2014 |
| EVCO PARTNERS LP | Supplies | 916.44 | 10/7/2014 |
| EVCO PARTNERS LP | Small Tools | 949.04 | 10/7/2014 |
| EVCO PARTNERS LP | Building Maintenance | 1,446.48 | 10/7/2014 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 892.53 | 10/7/2014 |
| FAMILY DOLLAR #5480 | Food/Hygiene Assist | 33.00 | 10/7/2014 |
| FAMILY DOLLAR STORES INC | Food/Hygiene Assist | 608.20 | 10/7/2014 |
| FARFROMBORING PROMOTIONS.COM LLC | Supplies | 1,339.93 | 10/7/2014 |
| FARMERS MARKET | Food | 508.58 | 10/7/2014 |
| Farzin A Abshari | Education | 15.00 | 10/7/2014 |
| FEDEX | Postage | 20.49 | 10/7/2014 |
| FEDEX | Postage | 20.49 | 10/7/2014 |
| FEDEX | Postage | 46.50 | 10/7/2014 |
| FEDEX | Postage | 156.44 | 10/7/2014 |
| FEDEX | Postage | 474.30 | 10/7/2014 |
| FELIPE O CALZADA | Interpreter Fees | 50.00 | 10/7/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| FELIPE O CALZADA | Counsel Fees-Juv | 200.00 | 10/7/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 660.00 | 10/7/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 775.00 | 10/7/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 2,000.00 | 10/7/2014 |
| FERRELLGAS | Fuel | 36.42 | 10/7/2014 |
| FERRELLGAS | Parts and Supplies | 744.69 | 10/7/2014 |
| FIESTA #46 | Food/Hygiene Assist | 20.00 | 10/7/2014 |
| FIESTA #62 | Food/Hygiene Assist | 20.00 | 10/7/2014 |
| FIESTA MART #69 | Food/Hygiene Assist | 40.00 | 10/7/2014 |
| FIESTA MART #76 | Food/Hygiene Assist | 278.70 | 10/7/2014 |
| FIRST CHOICE POWER | Utility Assistance | 155.25 | 10/7/2014 |
| FIRST CHOICE POWER | Utility Assistance | 344.16 | 10/7/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 59.80 | 10/7/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 259.99 | 10/7/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 262.46 | 10/7/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 959.31 | 10/7/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,728.30 | 10/7/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 3,256.40 | 10/7/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Equip Mainten | 8,283.99 | 10/7/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 5,522.13 | 10/7/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 176,076.88 | 10/7/2014 |
| FORENSIC DNA & DRUG TESTING SVCS | Professional Service | 50.00 | 10/7/2014 |
| FORESTRY SUPPLIERS INC | Field Equip&Supplies | 916.39 | 10/7/2014 |
| FORT WORTH BUSINESS PRESS | Subscriptions | 125.00 | 10/7/2014 |
| FORT WORTH GENERATOR AND STARTER | Parts and Supplies | 389.50 | 10/7/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 44.50 | 10/7/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 71.00 | 10/7/2014 |
| FORT WORTH STAR TELEGRAM | Advertise/Public Svc | 301.00 | 10/7/2014 |
| FORT WORTH STAR TELEGRAM | Advertise/Public Svc | 2,138.87 | 10/7/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 26.71 | 10/7/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 189.27 | 10/7/2014 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 6,198.85 | 10/7/2014 |
| FOX SCIENTIFIC INC | Lab Supplies | 222.60 | 10/7/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 500.00 | 10/7/2014 |
| FRANK ADLER | Counsel Fees - CPS | 350.00 | 10/7/2014 |
| FRANK ADLER | Counsel Fees-Juv | 400.00 | 10/7/2014 |
| FRED DAVID HOWEY | Counsel Fees-Juv | 300.00 | 10/7/2014 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 250.00 | 10/7/2014 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 500.00 | 10/7/2014 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 650.00 | 10/7/2014 |
| G & I VI WRANGLER LLC | Utility Assistance | 39.68 | 10/7/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 1,737.50 | 10/7/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Juv | 100.00 | 10/7/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 250.00 | 10/7/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| GE FOODLAND INC | Food/Hygiene Assist | 19.52 | 10/7/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 900.00 | 10/7/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 3,690.00 | 10/7/2014 |
| GEORGE PATTON ASSOCIATES INC | Supplies | 377.64 | 10/7/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 100.00 | 10/7/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 125.00 | 10/7/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,000.00 | 10/7/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,275.00 | 10/7/2014 |
| GERALD L CLAYBURN | Software Maintenance | 1,615.00 | 10/7/2014 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 700.00 | 10/7/2014 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 700.00 | 10/7/2014 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 345.40 | 10/7/2014 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 13,149.50 | 10/7/2014 |
| GRAND PRAIRIE CHAMBER OF COMMERCE | Meeting Expenses | 15.00 | 10/7/2014 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maint | 169.50 | 10/7/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 68.82 | 10/7/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 87.65 | 10/7/2014 |
| GREG GRAY | Counsel Fees-Courts | 150.00 | 10/7/2014 |
| GRICELDA SAMANO | Interpreter Fees | 343.00 | 10/7/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 194.83 | 10/7/2014 |
| GT INVESTIGATIVE SERVICES | Investigative | 468.00 | 10/7/2014 |
| GUARANTEED EXPRESS INC | Professional Service | 295.68 | 10/7/2014 |
| GULLIVER'S TRAVEL SERVICE INC | Education | 235.20 | 10/7/2014 |
| GUTH LABORATORIES INC | Lab Supplies | 818.21 | 10/7/2014 |
| HAHNFELD HOFFER STANFORD | Professional Service | 8,530.00 | 10/7/2014 |
| HAHNFELD HOFFER STANFORD | Professional Service | 8,772.00 | 10/7/2014 |
| HAHNFELD HOFFER STANFORD | Professional Service | 9,015.00 | 10/7/2014 |
| HAHNFELD HOFFER STANFORD | Professional Service | 9,015.00 | 10/7/2014 |
| HAHNFELD HOFFER STANFORD | Professional Service | 10,663.00 | 10/7/2014 |
| HAHNFELD HOFFER STANFORD | Professional Service | 11,265.00 | 10/7/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| HANDS OF HEALING RESIDENTIAL | Clothing | 147.09 | 10/7/2014 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 4,907.03 | 10/7/2014 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 9,420.53 | 10/7/2014 |
| HANSON PIPE & PRECAST INC | Culverts | 61.10 | 10/7/2014 |
| Harold S Doane | Tuition C/room Train | 79.81 | 10/7/2014 |
| HARPER SUPPLY LLC | Building Maintenance | 382.00 | 10/7/2014 |
| HARRY HARRIS III | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| HART INTERCIVIC INC | Voting Supplies | 412.50 | 10/7/2014 |
| HART INTERCIVIC INC | Voting Supplies | 1,650.00 | 10/7/2014 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equip&Supplies | 362.94 | 10/7/2014 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 3,898.02 | 10/7/2014 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 28,280.95 | 10/7/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 1,184.69 | 10/7/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 1,287.70 | 10/7/2014 |
| HEATHER DARDER | Meeting Expenses | 68.08 | 10/7/2014 |
| HEATHER ENGLISH | Restitution Payable | 21.25 | 10/7/2014 |
| HEATHER OGIER BRADSHAW | Counsel Fees - CPS | 200.00 | 10/7/2014 |
| HENRY SCHEIN | Custodian Supplies | 94.53 | 10/7/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 125.00 | 10/7/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 156.25 | 10/7/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 250.00 | 10/7/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 475.00 | 10/7/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 750.00 | 10/7/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 1,075.00 | 10/7/2014 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 10/7/2014 |
| HIRED HANDS INC | Interpreter Fees | 350.00 | 10/7/2014 |
| HIRED HANDS INC. | Interpreter Fees | 360.00 | 10/7/2014 |
| HISI TAMRAKAR | Witness Travel | 280.40 | 10/7/2014 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 1,715.00 | 10/7/2014 |
| HOPE WILDER | Clothing | 425.00 | 10/7/2014 |
| HOSE TECH | Parts and Supplies | 94.53 | 10/7/2014 |
| HOUSEHOLD DRIVERS REPORT | Subscriptions | 6.00 | 10/7/2014 |
| HOUSING AUTHORITY OF THE COUNTY OF | Other Payable | 0.35 | 10/7/2014 |
| HOUSING AUTHORITY OF THE COUNTY OF | HAP Admn Fee Port-in | 46.20 | 10/7/2014 |
| HOUSING AUTHORITY OF THE COUNTY OF | HAP Port-in Reimb | 890.00 | 10/7/2014 |
| Howard J Kotarski | Travel | 65.00 | 10/7/2014 |
| HUMPHREY & ASSOCIATES INC | Building Maintenance | 687.50 | 10/7/2014 |
| HUMPHREY & ASSOCIATES INC | Building Maintenance | 3,327.50 | 10/7/2014 |
| HUMPHREY & ASSOCIATES INC | Building Maintenance | 6,215.75 | 10/7/2014 |
| HUMPHREY & ASSOCIATES INC | Building Maintenance | 10,761.75 | 10/7/2014 |
| HUNTERS PRICE LP | Utility Assistance | 38.38 | 10/7/2014 |
| HUNTERS PRICE LP | Rental Assistance | 765.00 | 10/7/2014 |
| ICS | Bedding and Clothing | 914.90 | 10/7/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 567.30 | 10/7/2014 |
| IDEAS FOR BUSINESS | Software Maintenance | 49.00 | 10/7/2014 |
| IESI C&D LANDFILL | Disposal Service | 854.73 | 10/7/2014 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 1,153.84 | 10/7/2014 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 4,000.00 | 10/7/2014 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 371.17 | 10/7/2014 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 1,239.05 | 10/7/2014 |
| INTELLISTROBE SAFETY SYSTEMS LLC | Parts and Supplies | 481.38 | 10/7/2014 |
| INTERBORO PACKAGING CORP | Custodian Supplies | 624.00 | 10/7/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 10/7/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 10/7/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 35.00 | 10/7/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 55.00 | 10/7/2014 |
| INTERNATIONAL FACILITY MGMT ASSOC | Dues | 379.00 | 10/7/2014 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 752.18 | 10/7/2014 |
| IRVING HOLDINGS INC | Transportation | 205.55 | 10/7/2014 |
| IRVING HOLDINGS INC | Transportation | 1,577.75 | 10/7/2014 |
| J STEVEN BUSH | Interpreter Fees | 50.00 | 10/7/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 100.00 | 10/7/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 105.00 | 10/7/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 250.00 | 10/7/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 1,200.00 | 10/7/2014 |
| JACK G DUFFY JR | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| JACK L HINES JR | Building Maintenance | 571.00 | 10/7/2014 |
| JACKIE J MARTIN | Counsel Fees - CPS | 200.00 | 10/7/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 150.00 | 10/7/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 330.00 | 10/7/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 550.00 | 10/7/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 825.00 | 10/7/2014 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 175.00 | 10/7/2014 |
| JAMES MASEK | Counsel Fees-Juv | 400.00 | 10/7/2014 |
| JAMES MASEK | Counsel Fees - CPS | 2,020.00 | 10/7/2014 |
| JAMES R ALLEN | FSS Liability | 4,475.52 | 10/7/2014 |
| JAMES R WILSON | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| JANET BEALLE | Witness Travel | 286.51 | 10/7/2014 |
| Janet D Rodgers | Travel | 30.00 | 10/7/2014 |
| Janet D Rodgers | Travel | 100.00 | 10/7/2014 |
| Janice E Gentry | Travel | 140.00 | 10/7/2014 |
| JANIE LETICA SAUCEDA | Relative Assistance | 300.00 | 10/7/2014 |
| JASON'S DELI | Food | 78.23 | 10/7/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 450.00 | 10/7/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 545.00 | 10/7/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 2,345.00 | 10/7/2014 |
| JDB TOWING LLC | Wrecker Service | 80.00 | 10/7/2014 |
| JDB TOWING LLC | Wrecker Service | 110.00 | 10/7/2014 |
| JDB TOWING LLC | Wrecker Service | 160.00 | 10/7/2014 |
| JDB TOWING LLC | Wrecker Service | 240.00 | 10/7/2014 |
| JDB TOWING LLC | Central Garage Inv | 390.00 | 10/7/2014 |
| JEANIE MORRIS | Reporter's Records | 660.00 | 10/7/2014 |
| JEFF S HOOVER | Counsel Fees-Courts | 425.00 | 10/7/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 100.00 | 10/7/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 275.00 | 10/7/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 475.00 | 10/7/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 600.00 | 10/7/2014 |
| JEFFREY SCOTT MITCHELL | Landscaping Expense | 750.00 | 10/7/2014 |
| Jeffrey T Aaron | Education | 220.00 | 10/7/2014 |
| JENNIFER CLAIRE KOHL | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| JERRY WALKER | Counsel Fees-Courts | 125.00 | 10/7/2014 |
| JERRY WOOD | Counsel Fees-Courts | 125.00 | 10/7/2014 |
| JERRY WOOD | Counsel Fees-Courts | 162.50 | 10/7/2014 |
| JERRY WOOD | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| JERRY WOOD | Counsel Fees-Courts | 550.00 | 10/7/2014 |
| JESSICA A PHILLIPS | Counsel Fees-Courts | 150.00 | 10/7/2014 |
| JESSICA A PHILLIPS | Counsel Fees-Courts | 250.00 | 10/7/2014 |
| JESSICA A PHILLIPS | Counsel Fees-Courts | 250.00 | 10/7/2014 |
| JIM CULBERTSON | Counsel Fees-Juv | 100.00 | 10/7/2014 |
| JIM CULBERTSON | Counsel Fees - CPS | 200.00 | 10/7/2014 |
| JIM LANE | Counsel Fees-Courts | 325.00 | 10/7/2014 |
| JIM LANE | Counsel Fees-Courts | 700.00 | 10/7/2014 |
| JIM'S FUNERAL HOME | County Burials | 700.00 | 10/7/2014 |
| JMP INTERESTS LTD | Law Books | 177.00 | 10/7/2014 |
| Joan I Jacobsen | Education | 263.74 | 10/7/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 625.00 | 10/7/2014 |
| JOHN CHARLES OSWALT | Investigative | 450.00 | 10/7/2014 |
| JOHN ECK | Counsel Fees - CPS | 200.00 | 10/7/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 100.00 | 10/7/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 625.00 | 10/7/2014 |
| JOHN H LADD | Investigative | 856.98 | 10/7/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 125.00 | 10/7/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 900.00 | 10/7/2014 |
| JOHN Q HAMMONS RVOC TR 12281989 | Travel | 250.70 | 10/7/2014 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 365.70 | 10/7/2014 |
| JOHN Q HAMMONS RVOC TR 12281989 | Travel | 501.40 | 10/7/2014 |
| JOHN Q HAMMONS RVOC TR 12281989 | Travel | 501.40 | 10/7/2014 |
| JOHN Q HAMMONS RVOC TR 12281989 | Travel | 501.40 | 10/7/2014 |
| JOHN Q HAMMONS RVOC TR 12281989 | Travel | 626.75 | 10/7/2014 |
| JOHN T BRENDER | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| JOHN T BRENDER | Counsel Fees-Courts | 925.00 | 10/7/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 2,643.75 | 10/7/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 240.00 | 10/7/2014 |
| JOHNSON CONTROLS INC | A/C Maint Contract | 881.00 | 10/7/2014 |
| JOHNSON CONTROLS INC | A/C Maint Contract | 15,749.54 | 10/7/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 600.00 | 10/7/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 725.00 | 10/7/2014 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 250.00 | 10/7/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 100.00 | 10/7/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 600.00 | 10/7/2014 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 200.00 | 10/7/2014 |
| Julie H Martin | Travel | 580.04 | 10/7/2014 |
| JULIE JACOBSON | Counsel Fees - CPS | 1,630.00 | 10/7/2014 |
| JUMOKE BABALDA | Clothing | 600.00 | 10/7/2014 |
| JUNIOR LEAGUE OF ARLINGTON | Space Lease Rental | 70.88 | 10/7/2014 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 848.40 | 10/7/2014 |
| JUSTIN KIPKER | Travel | 180.00 | 10/7/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 100.00 | 10/7/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 150.00 | 10/7/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 931.25 | 10/7/2014 |
| KAREN WILLIAMS | Clothing | 136.49 | 10/7/2014 |
| KARMEN JOHNSON | Counsel Fees-Juv | 200.00 | 10/7/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 925.00 | 10/7/2014 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 400.00 | 10/7/2014 |
| KARY TERRY | Clothing | 598.87 | 10/7/2014 |
| KATHARINE D STONE | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| Katharine E Woldt | Education | 112.60 | 10/7/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 400.00 | 10/7/2014 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| KATHY EHMANN-CLARDY | Interpreter Fees | 50.00 | 10/7/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 305.00 | 10/7/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 367.50 | 10/7/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 1,025.00 | 10/7/2014 |
| K-CON INC | Professional Service | 2,104.85 | 10/7/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 125.00 | 10/7/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 575.00 | 10/7/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 100.00 | 10/7/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 550.00 | 10/7/2014 |
| KELLIE LOVATO | Relative Assistance | 600.00 | 10/7/2014 |
| Kelly M Starks | Education | 47.26 | 10/7/2014 |
| KELLY ROWNTREE | Restitution Payable | 21.25 | 10/7/2014 |
| KELVIN JOHNSON | Reporter's Records | 83.00 | 10/7/2014 |
| KELVIN JOHNSON | Reporter's Records | 430.00 | 10/7/2014 |
| KENNEDALE CHAMBER OF COMMERCE | Meeting Expenses | 30.00 | 10/7/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 250.00 | 10/7/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 700.00 | 10/7/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 450.00 | 10/7/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 1,200.00 | 10/7/2014 |
| KENNETH W MULLEN | Counsel Fees-Courts | 450.00 | 10/7/2014 |
| KENNETH W MULLEN | Counsel Fees-Courts | 500.00 | 10/7/2014 |
| KEVIN WILLIAMS | Damage Claims | 162.25 | 10/7/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 10/7/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 275.00 | 10/7/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 1,450.00 | 10/7/2014 |
| KIMBERLY A CHERRY | Reporter's Records | 148.00 | 10/7/2014 |
| KIMBERLY A DEWEY | Counsel Fees - CPS | 1,530.00 | 10/7/2014 |
| KINGS RANCH PROPERTIES, LLC | Rental Assistance | 580.00 | 10/7/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 425.00 | 10/7/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 550.00 | 10/7/2014 |
| KRISTIN MCDOWELL | Professional Service | 186.08 | 10/7/2014 |
| KROGER #695 | Expanded Nutri Pgrm | 306.67 | 10/7/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 492.00 | 10/7/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 3,079.13 | 10/7/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 9,902.30 | 10/7/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 17,522.75 | 10/7/2014 |
| LAHAINA GROUP INC | Telephone-Long Dist | 65.00 | 10/7/2014 |
| LAHAINA GROUP INC | Building Maintenance | 130.00 | 10/7/2014 |
| LAHAINA GROUP INC | Equipment Maint | 617.50 | 10/7/2014 |
| LAKE WORTH ANIMAL CLINIC | Feed Pets/Stock | 30.60 | 10/7/2014 |
| LAKE WORTH ANIMAL CLINIC | Feed Pets/Stock | 80.35 | 10/7/2014 |
| LAKE WORTH ANIMAL CLINIC | Feed Pets/Stock | 120.55 | 10/7/2014 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 250.38 | 10/7/2014 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 3.70 | 10/7/2014 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 8.23 | 10/7/2014 |
| LARRY E REED | Counsel Fees-Courts | 475.00 | 10/7/2014 |
| LATEPH A ADENIJI | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 137.50 | 10/7/2014 |
| LATEPH A ADENIJI | Counsel Fees-Juv | 300.00 | 10/7/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 650.00 | 10/7/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 825.00 | 10/7/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 2,540.00 | 10/7/2014 |
| LAURA RHONE | Clothing | 650.00 | 10/7/2014 |
| Laurie A Richardson | Education | 50.00 | 10/7/2014 |
| Laurie A Richardson | Travel | 327.70 | 10/7/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 100.00 | 10/7/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 275.00 | 10/7/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 325.00 | 10/7/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 350.00 | 10/7/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 500.00 | 10/7/2014 |
| LAW OFFICE OF ALICE RODRIGUEZ | Counsel Fees - CPS | 2,427.50 | 10/7/2014 |
| LAW OFFICE OF ANGELA DOSKOCIL | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 1,350.00 | 10/7/2014 |
| LAW OFFICE OF DEAN M SWANDA | Counsel Fees-Juv | 100.00 | 10/7/2014 |
| LAW OFFICE OF DEAN M SWANDA | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 745.00 | 10/7/2014 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees-Juv | 200.00 | 10/7/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 200.00 | 10/7/2014 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees-Courts | 540.00 | 10/7/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 500.00 | 10/7/2014 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 150.00 | 10/7/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees-Courts | 800.00 | 10/7/2014 |
| LAW OFFICE OF SHARON E GIRAUD PC | Counsel Fees - CPS | 1,209.19 | 10/7/2014 |
| LAW OFFICE OF STEPHEN K HARMON PC | Counsel Fees - CPS | 930.00 | 10/7/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 625.00 | 10/7/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 125.00 | 10/7/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 175.00 | 10/7/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 250.00 | 10/7/2014 |
| LAW OFFICES OF RAUL MEDINA | Constable 6 Fees | 75.00 | 10/7/2014 |
| LAW OFFICES OF WADE L GRIFFIN JR | Counsel Fees-Courts | 150.00 | 10/7/2014 |
| LENA POPE HOME INC | O/P Group Counseling | 1,282.50 | 10/7/2014 |
| LEON REED JR | Counsel Fees-Courts | 650.00 | 10/7/2014 |
| LESA COOKS | Witness Travel | 45.33 | 10/7/2014 |
| LESLIE C JOHNS | Counsel Fees-Courts | 450.00 | 10/7/2014 |
| LESLIE C JOHNS | Counsel Fees-Courts | 550.00 | 10/7/2014 |
| LESLIE C JOHNS | Counsel Fees-Courts | 800.00 | 10/7/2014 |
| LESTER K REED | Counsel Fees - CPS | 1,160.00 | 10/7/2014 |
| LEVA-LAW ENFORCEMENT & EMERGENCY | Travel | 2,485.00 | 10/7/2014 |
| LEVI, RAY & SHOUP INC | Software Maintenance | 7,321.25 | 10/7/2014 |
| LEX JOHNSTON | Counsel Fees-Courts | 600.00 | 10/7/2014 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Subscriptions | 869.45 | 10/7/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 150.00 | 10/7/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 190.00 | 10/7/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 225.00 | 10/7/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 337.50 | 10/7/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 675.00 | 10/7/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 993.75 | 10/7/2014 |
| LINDA BROWN | Clothing | 224.25 | 10/7/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 150.00 | 10/7/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 450.00 | 10/7/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 1,345.00 | 10/7/2014 |
| LISA ANN WATSON | Interpreter Fees | 60.00 | 10/7/2014 |
| LISA HOOBLER | Counsel Fees-Courts | 800.00 | 10/7/2014 |
| LISA MORTON | Reporter's Records | 832.00 | 10/7/2014 |
| LOCK TIGHT SECURITY INC | Supplies | 26.00 | 10/7/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 52.50 | 10/7/2014 |
| LOCK TIGHT SECURITY INC | Equipment Maint | 69.50 | 10/7/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 69.50 | 10/7/2014 |
| LOCK TIGHT SECURITY INC | Parts and Supplies | 69.50 | 10/7/2014 |
| LOCK TIGHT SECURITY INC | Computer Maintenance | 73.30 | 10/7/2014 |
| LOCK TIGHT SECURITY INC | Parts and Supplies | 128.00 | 10/7/2014 |
| LOCK TIGHT SECURITY INC | Supplies | 180.10 | 10/7/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 367.02 | 10/7/2014 |
| LUTHERAN SOCIAL SVCS OF THE SOUTH | Clothing | 402.00 | 10/7/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 500.00 | 10/7/2014 |
| M FRED PENDERGRAF | Investigative | 2,776.71 | 10/7/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 275.00 | 10/7/2014 |
| MANTEK | Parts and Supplies | 800.94 | 10/7/2014 |
| MANUELA ALVAREZ | Relative Assistance | 600.00 | 10/7/2014 |
| MARIAH BROOKING | Restitution Payable | 21.25 | 10/7/2014 |
| Marie C Hale | Travel | 183.22 | 10/7/2014 |
| MARK ANDY INC | Graphics Inventory | 133.00 | 10/7/2014 |
| Mark C Mendez | Travel | 94.60 | 10/7/2014 |
| MARK DANIEL | Cap Murder-Othr Cost | 46.44 | 10/7/2014 |
| MARK DANIEL | Cnsl Fees-Cap Murder | 35,000.00 | 10/7/2014 |
| Mark R Butler | Vehicle Maintenance | 19.99 | 10/7/2014 |
| MARK ROMINE | Relative Assistance | 300.00 | 10/7/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 137.50 | 10/7/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 175.00 | 10/7/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 450.00 | 10/7/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 650.00 | 10/7/2014 |
| Martin B Klahm | Travel | 60.00 | 10/7/2014 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 23,413.39 | 10/7/2014 |
| MARTINEZ HSU PC | Counsel Fees-Courts | 150.00 | 10/7/2014 |
| MARY B THORNTON | Counsel Fees-Courts | 6,620.00 | 10/7/2014 |
| MARY M BURDETTE | Litigation Expense | 4,000.00 | 10/7/2014 |
| MARY R THOMSEN | Counsel Fees - CPS | 200.00 | 10/7/2014 |
| Mary T Gilman | Meeting Expenses | 20.00 | 10/7/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 67.08 | 10/7/2014 |
| MATTHEW PEDERSEN | Travel | 180.00 | 10/7/2014 |
| MAX BREWINGTON | Counsel Fees - CPS | 150.00 | 10/7/2014 |
| MAX BREWINGTON | Counsel Fees-Juv | 400.00 | 10/7/2014 |
| MCK TESTING AND SCREENING LLC | Employee Physicals | 149.00 | 10/7/2014 |
| MDI SOLUTIONS LIMITED | Professional Service | 2,500.00 | 10/7/2014 |
| MEALS ON WHEELS OF TARRANT COUNTY | Meals on Wheels | 58,577.25 | 10/7/2014 |
| MEDINA & MEDINA INC | Central Garage Inv | 96.00 | 10/7/2014 |
| MEDINAS AUTOMOTIVE INC | Central Garage Inv | 50.00 | 10/7/2014 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 1,374.75 | 10/7/2014 |
| MENTAL HEALTH CONNECTION OF | Education | 25.00 | 10/7/2014 |
| MENTAL HEALTH CONNECTION OF | Education | 25.00 | 10/7/2014 |
| MENTAL HEALTH CONNECTION OF | Education | 25.00 | 10/7/2014 |
| MENTAL HEALTH CONNECTION OF | Education | 25.00 | 10/7/2014 |
| MENTAL HEALTH CONNECTION OF | Education | 25.00 | 10/7/2014 |
| MENTAL HEALTH CONNECTION OF | Education | 25.00 | 10/7/2014 |
| MENTAL HEALTH CONNECTION OF | Education | 25.00 | 10/7/2014 |
| MENTAL HEALTH CONNECTION OF | Education | 25.00 | 10/7/2014 |
| MENTAL HEALTH CONNECTION OF | Dues | 25,000.00 | 10/7/2014 |
| MEYER BROTHERS FARMS | Estray Livestock | 600.00 | 10/7/2014 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 7,197.06 | 10/7/2014 |
| MHMR OF TARRANT COUNTY | O/P Group Counseling | 8,580.00 | 10/7/2014 |
| MHN SERVICES | Employee Group Ins | 970.06 | 10/7/2014 |
| MICAH HALEY | Clothing | 431.48 | 10/7/2014 |
| MICHAEL BERGER | Counsel Fees-Juv | 200.00 | 10/7/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 650.00 | 10/7/2014 |
| Michael P Fehler | Travel | 60.00 | 10/7/2014 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 150.00 | 10/7/2014 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 1,150.00 | 10/7/2014 |
| Michael S Nelson Jr | Travel | 30.00 | 10/7/2014 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 500.00 | 10/7/2014 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 1,800.00 | 10/7/2014 |
| Michelle A Espy | Travel | 140.00 | 10/7/2014 |
| MICHELLE S DAVIS | Clothing | 78.15 | 10/7/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 843.75 | 10/7/2014 |
| Molly S Jones | Dues | 150.00 | 10/7/2014 |
| Monty R Gage | Travel | 30.00 | 10/7/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Small Tools | 136.08 | 10/7/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 190.02 | 10/7/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 203.30 | 10/7/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 461.69 | 10/7/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 18.00 | 10/7/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 21.00 | 10/7/2014 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 533.00 | 10/7/2014 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 5,330.00 | 10/7/2014 |
| NAVARRO COURT REPORTING | Professional Service | 558.24 | 10/7/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 1,025.00 | 10/7/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 2,200.00 | 10/7/2014 |
| NEC CORPORATION OF AMERICA | Lab Equip Mainten | 774.16 | 10/7/2014 |
| NEIGHBORHOOD WALMART #5181 | Food/Hygiene Assist | 139.65 | 10/7/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 275.00 | 10/7/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 1,300.00 | 10/7/2014 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Med Examiner | 112,728.76 | 10/7/2014 |
| NORMA GONZALEZ | Clothing | 64.92 | 10/7/2014 |
| NORTH TEXAS SUPERSAVE LP | Food/Hygiene Assist | 18.25 | 10/7/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 1.46 | 10/7/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 1.89 | 10/7/2014 |
| NORTH TX AREA COMMUNITY HEALTH CTRS | Subrecipient Service | 1,191.75 | 10/7/2014 |
| OBJECT INFORMATION SERVICES INC | Professional Service | 6,960.00 | 10/7/2014 |
| OFFICE MANAGER TODAY-BUS MGMT DAILY | Subscriptions | 139.00 | 10/7/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 125.00 | 10/7/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 350.00 | 10/7/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 425.00 | 10/7/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 1,237.50 | 10/7/2014 |
| OMEGA LABORATORIES INC | Laboratory Costs | 5,507.00 | 10/7/2014 |
| OMNI BAYFRONT CORPUS CHRISTI | Education | 446.20 | 10/7/2014 |
| OMNI BAYFRONT CORPUS CHRISTI | Education | 691.15 | 10/7/2014 |
| OMNI SAN ANTONIO HOTEL | Education | 537.04 | 10/7/2014 |
| OMNI SAN ANTONIO HOTEL | Education | 537.04 | 10/7/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 13.44 | 10/7/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 31.38 | 10/7/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 62.99 | 10/7/2014 |
| O'REILLY AUTO PARTS | Small Tools | 69.97 | 10/7/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 79.18 | 10/7/2014 |
| O'REILLY AUTO PARTS | Small Tools | 159.98 | 10/7/2014 |
| ORIENTAL TRADING CO INC | Meeting Expenses | 72.65 | 10/7/2014 |
| OVERHEAD DOOR | Building Maintenance | 300.00 | 10/7/2014 |
| OWENS & OWENS | Counsel Fees - CPS | 5,911.57 | 10/7/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 375.00 | 10/7/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 500.00 | 10/7/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 175.00 | 10/7/2014 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 1,204.93 | 10/7/2014 |
| PARKER ELECTRIC | Building Maintenance | 201.55 | 10/7/2014 |
| PARKER ELECTRIC | Building Maintenance | 262.50 | 10/7/2014 |
| PARKER ELECTRIC | Building Maintenance | 1,285.10 | 10/7/2014 |
| PARKER ELECTRIC | Building Maintenance | 2,246.76 | 10/7/2014 |
| PARKER ELECTRIC | Building Maintenance | 2,500.00 | 10/7/2014 |
| PARNELL E RYAN | Psych Exam/Testimony | 500.00 | 10/7/2014 |
| PASCO BROKERAGE INC | Kitchen Supplies | 146.40 | 10/7/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 100.00 | 10/7/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 600.00 | 10/7/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 160.00 | 10/7/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 160.00 | 10/7/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 180.00 | 10/7/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 1,130.00 | 10/7/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 350.00 | 10/7/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 175.00 | 10/7/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 350.00 | 10/7/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 500.00 | 10/7/2014 |
| Patti Richards | Education | 449.22 | 10/7/2014 |
| PATTY TILLMAN | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 138.00 | 10/7/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 250.00 | 10/7/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 256.25 | 10/7/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 375.00 | 10/7/2014 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 1,400.00 | 10/7/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 375.00 | 10/7/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 275.00 | 10/7/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 1,000.00 | 10/7/2014 |
| PAULA K GREEN | Investigative | 201.28 | 10/7/2014 |
| PAYFLEX SYSTEMS USA INC | Administration | 9,929.55 | 10/7/2014 |
| PAYTON DUNCAN | Restitution Payable | 20.00 | 10/7/2014 |
| PEDRO CISNEROS | Counsel Fees-Juv | 200.00 | 10/7/2014 |
| PEGASUS SCHOOLS INC | Clothing | 225.00 | 10/7/2014 |
| PENNTEX INC | Parts and Supplies | 1,392.00 | 10/7/2014 |
| PENNYWISE POWER LLC | Utility Assistance | 87.64 | 10/7/2014 |
| PERKIN ELMER GENETICS INC | Professional Service | 50.00 | 10/7/2014 |
| PERKINELMER HEALTH SCIENCES INC | Lab Equip Mainten | 1,177.00 | 10/7/2014 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 39.75 | 10/7/2014 |
| PHENOMENEX, INC. | Lab Equip Mainten | 3,930.86 | 10/7/2014 |
| Philip R Adams | Travel | 180.00 | 10/7/2014 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 59.50 | 10/7/2014 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 615.32 | 10/7/2014 |
| PHOENIX PROPERTY MANAGEMENT | Rental Assistance | 435.00 | 10/7/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 600.00 | 10/7/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 1,200.00 | 10/7/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 3,075.00 | 10/7/2014 |
| POINTHR INC | Background Check | 122.75 | 10/7/2014 |
| PORT ARTHUR HOUSING AUTHORITY | HAP Port-in Reimb | 59.00 | 10/7/2014 |
| PORTER BURGESS COMPANY | Computer Maintenance | 1,458.33 | 10/7/2014 |
| PRECISO LANGUAGE SERVICES | Interpreter Fees | 120.00 | 10/7/2014 |
| PRESBYTERIAN NIGHT SHELTER | Subrecipient Service | 23,745.67 | 10/7/2014 |
| PRICE CAROL OAKS LP | Rental Assistance | 598.00 | 10/7/2014 |
| PRODUCTIVITY CENTER INC | Subscriptions | 295.00 | 10/7/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 264.00 | 10/7/2014 |
| PRONTO COURIER SERVICE LLC | Professional Service | 200.01 | 10/7/2014 |
| PRUDENTIAL INSURANCE CO OF AMERICA | L T Health Care | 6,385.58 | 10/7/2014 |
| PTS OF AMERICA LLC | Professional Service | 7,386.07 | 10/7/2014 |
| QUADMED INC | Lab Supplies | 145.90 | 10/7/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 44.10 | 10/7/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 55.00 | 10/7/2014 |
| QUILL CORPORATION | Supplies | 245.08 | 10/7/2014 |
| QUILL CORPORATION | Sheriff Inventory | 322.89 | 10/7/2014 |
| R B EVERETT AND COMPANY | Parts and Supplies | 3,289.18 | 10/7/2014 |
| R D SHEET METAL INC | Building Maintenance | 165.00 | 10/7/2014 |
| R D SHEET METAL INC | Non-Track Const/Bldg | 6,110.00 | 10/7/2014 |
| R J BRANIFF CORP | Equipment Maint | 240.00 | 10/7/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 175.00 | 10/7/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 775.00 | 10/7/2014 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Professional Service | 345.00 | 10/7/2014 |
| Rainey L Webb | Travel | 309.16 | 10/7/2014 |
| RALPH WELLS | Relative Assistance | 300.00 | 10/7/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 225.00 | 10/7/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 325.00 | 10/7/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 850.00 | 10/7/2014 |
| RASIX COMPUTER CENTER INC | Supplies | 198.00 | 10/7/2014 |
| Raul D Rodriguez | Travel | 30.00 | 10/7/2014 |
| RAUL MUNOZ | Pretrial Release Fee | 30.00 | 10/7/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 100.00 | 10/7/2014 |
| RAUL NEVAREZ | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 125.00 | 10/7/2014 |
| RAY HALL JR | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| RAY HALL JR | Counsel Fees-Courts | 387.50 | 10/7/2014 |
| RAY HALL JR | Counsel Fees-Courts | 500.00 | 10/7/2014 |
| RAY HALL JR | Counsel Fees-Juv | 600.00 | 10/7/2014 |
| RAY HALL JR | Counsel Fees-Courts | 780.00 | 10/7/2014 |
| RAY HALL JR | Counsel Fees-Courts | 920.00 | 10/7/2014 |
| RAY HALL JR | Counsel Fees - CPS | 2,320.00 | 10/7/2014 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| RD CORNELL LLC | Parts and Supplies | 62.00 | 10/7/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 1,683.10 | 10/7/2014 |
| RED CARPET CAR WASH | Vehicle Maintenance | 26.98 | 10/7/2014 |
| REEDER DISTRIBUTORS INC | Central Garage Inv | 149.40 | 10/7/2014 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 370.00 | 10/7/2014 |
| REEVES LAW CENTER | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| REGINA D BASSETT | FSS Liability | 2,800.79 | 10/7/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 321.63 | 10/7/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 494.95 | 10/7/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 914.51 | 10/7/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,568.91 | 10/7/2014 |
| REMINGTON MEADOWS APTS | Utility Assistance | 46.54 | 10/7/2014 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 264.12 | 10/7/2014 |
| RESTEK | Lab Equip Mainten | 5,893.46 | 10/7/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 4,074.90 | 10/7/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 153,315.79 | 10/7/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,350.00 | 10/7/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 2,955.00 | 10/7/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 100.00 | 10/7/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 500.00 | 10/7/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 500.00 | 10/7/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 1,700.00 | 10/7/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 150.00 | 10/7/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 156.25 | 10/7/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 350.00 | 10/7/2014 |
| RICHARD GLADSTONE | Counsel Fees-Juv | 300.00 | 10/7/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 500.00 | 10/7/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 875.00 | 10/7/2014 |
| Rita R Wester | Meeting Expenses | 5.00 | 10/7/2014 |
| RJ LEE GROUP, INC | Professional Service | 20.00 | 10/7/2014 |
| Robert D Chambers | Tuition C/room Train | 79.81 | 10/7/2014 |
| ROBERT J. LUCIA | Utility Assistance | 14.46 | 10/7/2014 |
| ROBERT J. LUCIA | Rental Assistance | 620.00 | 10/7/2014 |
| ROBERTA WALKER | Counsel Fees-Juv | 207.50 | 10/7/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 925.00 | 10/7/2014 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 700.00 | 10/7/2014 |
| ROBINSON TEXTILE | Bedding and Clothing | 618.46 | 10/7/2014 |
| RODNEY M PATTERSON | Counsel Fees-Juv | 100.00 | 10/7/2014 |
| ROMCO INC | Parts and Supplies | 482.05 | 10/7/2014 |
| RONALD COUCH | Counsel Fees-Courts | 137.50 | 10/7/2014 |
| Ronald E Lewis | Travel | 588.80 | 10/7/2014 |
| Ronald J Wright | Liaison Expense | 46.88 | 10/7/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 500.00 | 10/7/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 3,670.00 | 10/7/2014 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 533.33 | 10/7/2014 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 1,825.00 | 10/7/2014 |
| Roy C Brooks | Education | 278.00 | 10/7/2014 |
| RT LAWRENCE CORPORATION | Capital Outlay-Furni | 103,416.00 | 10/7/2014 |
| RUGBY IPD CORP | Non-Track Const/Bldg | 435.84 | 10/7/2014 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 788.17 | 10/7/2014 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 1,614.69 | 10/7/2014 |
| RUSSELL FEED INC | Canine Expense | 267.00 | 10/7/2014 |
| Ryan P Patterson | Travel | 22.00 | 10/7/2014 |
| RYAN W HARDY | Counsel Fees-Courts | 125.00 | 10/7/2014 |
| RYAN W HARDY | Counsel Fees-Courts | 150.00 | 10/7/2014 |
| RYAN W HARDY | Counsel Fees-Courts | 900.00 | 10/7/2014 |
| SAFARILAND LLC | Non-Track Equipment | 640.04 | 10/7/2014 |
| SAGE GROUP CONSULTING INC | Professional Service | 840.00 | 10/7/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 6,252.50 | 10/7/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 150.00 | 10/7/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 225.00 | 10/7/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 275.00 | 10/7/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 350.00 | 10/7/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 425.00 | 10/7/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 1,200.00 | 10/7/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 1,200.00 | 10/7/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 250.00 | 10/7/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 700.00 | 10/7/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 1,350.00 | 10/7/2014 |
| SAMARITAN SOFTWARE LLC | Subscriptions | 5,900.00 | 10/7/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 375.00 | 10/7/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 600.00 | 10/7/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 900.00 | 10/7/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 4,880.00 | 10/7/2014 |
| SCOTT MCNEILL & BURNE PLLC | Counsel Fees-Courts | 250.00 | 10/7/2014 |
| SCOTT MCNEILL & BURNE PLLC | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| SDF PROFESSIONAL COMPUTER SERV INC | Supplies | 875.00 | 10/7/2014 |
| SEGA TOWING INC | Non-Track Equipment | 325.00 | 10/7/2014 |
| SENIOR HEALTHCARE CONSULTANTS | Trust - Constable 1 | 1,061.09 | 10/7/2014 |
| SHAMEKA SCALES | Witness Travel | 97.00 | 10/7/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Juv | 500.00 | 10/7/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 890.00 | 10/7/2014 |
| Sharefa A Aria | Travel | 70.22 | 10/7/2014 |
| SHARON R RODRIGUEZ | Professional Service | 2,419.04 | 10/7/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 110.00 | 10/7/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 587.50 | 10/7/2014 |
| SHAWNTAY WORTHY | Clothing | 600.00 | 10/7/2014 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| SHEILA WALKER | Reporter's Records | 80.00 | 10/7/2014 |
| SHERMAN NEAL | Relative Assistance | 1,200.00 | 10/7/2014 |
| SHIRLEY A COOK-CATER | Court Visitor | 121.52 | 10/7/2014 |
| SHORELINE, INC | Clothing | 223.86 | 10/7/2014 |
| SID W SHAPIRO | Counsel Fees-Juv | 200.00 | 10/7/2014 |
| SID W SHAPIRO | Counsel Fees - CPS | 2,650.00 | 10/7/2014 |
| SIERRA STRIPES OF TEXAS | Central Garage Inv | 65.00 | 10/7/2014 |
| SIMBA INDUSTRIES | Supplies | 78.98 | 10/7/2014 |
| SIMBA INDUSTRIES | Kitchen Maintenance | 834.00 | 10/7/2014 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 2,025.00 | 10/7/2014 |
| SMART GROUP SYSTEMS | Supplies | 71.00 | 10/7/2014 |
| SMART GROUP SYSTEMS | Supplies | 95.00 | 10/7/2014 |
| SMIT INC | Advertis/Leg Notice | 2,357.00 | 10/7/2014 |
| SMITH TEMPORARIES INC | Elections- Contract | 165.48 | 10/7/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 286.08 | 10/7/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 828.83 | 10/7/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 3,718.81 | 10/7/2014 |
| SMITH TEMPORARIES INC | Elections- Contract | 17,786.86 | 10/7/2014 |
| SMITH TEMPORARIES INC | Elections- Contract | 137,590.01 | 10/7/2014 |
| SOLAR SCAPE | Central Garage Inv | 505.00 | 10/7/2014 |
| SOLAR SCAPE | Non-Track Equipment | 1,900.00 | 10/7/2014 |
| SOUTHEAST TARRANT TRANSPORTATION | Dues | 1,000.00 | 10/7/2014 |
| SOUTHEAST TEXAS REGIONAL ADVISORY | Prepaid - Travel | 180.00 | 10/7/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 97.35 | 10/7/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 973.50 | 10/7/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 105.00 | 10/7/2014 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 284.26 | 10/7/2014 |
| SOUTHWASTE DISPOSAL LLC | Kitchen Maintenance | 2,550.00 | 10/7/2014 |
| SOUTHWEST APARTMENT ASSOCIATION LTD | Rental Assistance | 360.00 | 10/7/2014 |
| SPRINGMIST/SUNSET POINT APTS LLC | Utility Assistance | 30.98 | 10/7/2014 |
| SPRINGMIST/SUNSET POINT APTS LLC | Rental Assistance | 630.00 | 10/7/2014 |
| ST BERNARD PARISH GOVERNMENT | HAP Admn Fee Port-in | 104.19 | 10/7/2014 |
| ST BERNARD PARISH GOVERNMENT | HAP Port-in Reimb | 1,638.00 | 10/7/2014 |
| STANDARD REGISTER COMPANY | Software Maintenance | (1,187.49) | 10/7/2014 |
| STANDARD REGISTER COMPANY | Non-Track Equipment | 14,210.96 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | (73.12) | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 13.55 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 18.72 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 19.99 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 20.00 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 20.82 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 23.88 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 23.99 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 23.99 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 25.28 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 25.54 | 10/7/2014 |
| STAPLES ADVANTAGE | Lab Supplies | 25.59 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 26.79 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 28.52 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 28.61 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 28.74 | 10/7/2014 |
| STAPLES ADVANTAGE | Educational Material | 29.99 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 31.17 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 31.90 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 40.18 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 41.10 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 43.80 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 47.06 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 48.66 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 50.10 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 50.36 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 54.84 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 58.73 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 62.34 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 64.78 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 65.72 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 73.88 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 74.64 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 77.60 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 97.59 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 102.72 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 104.38 | 10/7/2014 |
| STAPLES ADVANTAGE | County Projects | 105.08 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 106.82 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 107.46 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 118.97 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 120.32 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 124.88 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 135.81 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 140.20 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 168.39 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 169.12 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 170.53 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 172.32 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 199.75 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 209.18 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 232.91 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 239.12 | 10/7/2014 |
| STAPLES ADVANTAGE | Educational Material | 268.44 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 300.81 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 318.20 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 334.75 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 438.68 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 442.49 | 10/7/2014 |
| STAPLES ADVANTAGE | Sheriff Inventory | 593.50 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 613.63 | 10/7/2014 |
| STAPLES ADVANTAGE | Supplies | 1,220.28 | 10/7/2014 |
| STAPLES ADVANTAGE | Computer Supplies | 1,246.38 | 10/7/2014 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 1,040.00 | 10/7/2014 |
| Stefani D Sanders | Education | 140.17 | 10/7/2014 |
| STEPHANIE ANDERSON | Clothing | 600.00 | 10/7/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 700.00 | 10/7/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 700.00 | 10/7/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 1,000.00 | 10/7/2014 |
| STEPHANIE THOMPSON | Clothing | 400.00 | 10/7/2014 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 850.00 | 10/7/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 137.50 | 10/7/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 360.00 | 10/7/2014 |
| STREAM ENERGY | Utility Assistance | 1,449.68 | 10/7/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 2.19 | 10/7/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 96.30 | 10/7/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 472.64 | 10/7/2014 |
| SUE S BROWNING | Counsel Fees-Courts | 350.00 | 10/7/2014 |
| SUE S BROWNING | Counsel Fees - CPS | 1,155.00 | 10/7/2014 |
| SUMMER ENERGY LLC | Utility Assistance | 157.36 | 10/7/2014 |
| Susan Au | Travel | 30.80 | 10/7/2014 |
| SUSAN KIMBERLY BLACK | Professional Service | 372.16 | 10/7/2014 |
| SUSAN KIMBERLY BLACK | Professional Service | 558.24 | 10/7/2014 |
| Suzanne F McKenzie | Education | 78.27 | 10/7/2014 |
| TACERA-TX ASSOC CO ENGINEERS AND | Education | 135.00 | 10/7/2014 |
| TACERA-TX ASSOC CO ENGINEERS AND | Education | 135.00 | 10/7/2014 |
| TACERA-TX ASSOC CO ENGINEERS AND | Education | 195.00 | 10/7/2014 |
| TACERA-TX ASSOC CO ENGINEERS AND | Education | 195.00 | 10/7/2014 |
| TAMARA L HOUSE | FSS Liability | 40.07 | 10/7/2014 |
| TANDY LEATHER FACTORY | Bedding and Clothing | 200.00 | 10/7/2014 |
| TAPDANCE LIVE LLC | Non-Track Equipment | 325.00 | 10/7/2014 |
| TAPEIT-TEXAS ASSOCIATION OF PROP | Dues | 25.00 | 10/7/2014 |
| TAPEIT-TEXAS ASSOCIATION OF PROP | Dues | 25.00 | 10/7/2014 |
| TAPEIT-TEXAS ASSOCIATION OF PROP | Education | 300.00 | 10/7/2014 |
| TAPEIT-TEXAS ASSOCIATION OF PROP | Education | 300.00 | 10/7/2014 |
| TARA V KERSH | Counsel Fees - CPS | 300.00 | 10/7/2014 |
| TARGET BANK | Clothing | (15.07) | 10/7/2014 |
| TARGET BANK | Clothing | 121.45 | 10/7/2014 |
| TARGET BANK | Food | 431.07 | 10/7/2014 |
| TARRANT CO CHALLENGE INC | Professional Service | 730.01 | 10/7/2014 |
| TARRANT COUNTY | Medical Exams | 17.00 | 10/7/2014 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 105.00 | 10/7/2014 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 14,814.09 | 10/7/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | SAE Sexual Assault | 250.00 | 10/7/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | SAE Sexual Assault | 378.00 | 10/7/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | SAE Sexual Assault | 617.00 | 10/7/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 21,923.00 | 10/7/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 33,296.00 | 10/7/2014 |
| TARRANT COUNTY SHERIFF | Travel | 803.72 | 10/7/2014 |
| TAVTI, INC. | Tuition C/room Train | 130.00 | 10/7/2014 |
| TAVTI, INC. | Tuition C/room Train | 130.00 | 10/7/2014 |
| TAVTI, INC. | Tuition C/room Train | 135.00 | 10/7/2014 |
| TAVTI, INC. | Tuition C/room Train | 135.00 | 10/7/2014 |
| TCCRA-TARRANT COUNTY COURT | Education | 100.00 | 10/7/2014 |
| TDI FLEET SERVICES | Central Garage Inv | 340.27 | 10/7/2014 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 93.10 | 10/7/2014 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 1,031.85 | 10/7/2014 |
| TED PELLA INC | Lab Supplies | 307.49 | 10/7/2014 |
| TEKSYSTEMS INC | Professional Service | 2,452.50 | 10/7/2014 |
| TERESEA ADCOCK | Professional Service | 186.08 | 10/7/2014 |
| TERRA SPAULDING | Restitution Payable | 21.25 | 10/7/2014 |
| TERRELL L EUSTICE | Interpreter Fees | 60.00 | 10/7/2014 |
| TERRELL L EUSTICE | Interpreter Fees | 60.00 | 10/7/2014 |
| TERRELL L EUSTICE | Interpreter Fees | 120.00 | 10/7/2014 |
| TERRELL L EUSTICE | Interpreter Fees | 150.00 | 10/7/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 150.00 | 10/7/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 350.00 | 10/7/2014 |
| TESCAN USA INC | Lab Equip Mainten | 2,325.00 | 10/7/2014 |
| TESSCO | Central Garage Inv | (39.58) | 10/7/2014 |
| TESSCO | Central Garage Inv | 256.40 | 10/7/2014 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Postage | 36.36 | 10/7/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Casualty Insurance | 1,333.00 | 10/7/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Casualty Insurance | 13,490.00 | 10/7/2014 |
| TEXAS CHAPTER PRIMA | Dues | 75.00 | 10/7/2014 |
| TEXAS CHAPTER PRIMA | Education | 305.00 | 10/7/2014 |
| TEXAS COMMUNITY SERVICE ASSOC | Education | 125.00 | 10/7/2014 |
| TEXAS COMMUNITY SERVICE ASSOC | Education | 125.00 | 10/7/2014 |
| TEXAS COMMUNITY SERVICE ASSOC | Education | 125.00 | 10/7/2014 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 822.89 | 10/7/2014 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Building Maintenance | 10,178.00 | 10/7/2014 |
| TEXAS DEPT OF PUBLIC SAFETY | Computer Services | 76.00 | 10/7/2014 |
| TEXAS DEPT OF TRANSPORTATION | State Right of Way | 10,382.10 | 10/7/2014 |
| TEXAS MUNICIPAL HUMAN RESOURCES | Dues | 100.00 | 10/7/2014 |
| TEXAS MUNICIPAL HUMAN RESOURCES | Dues | 100.00 | 10/7/2014 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 400.00 | 10/7/2014 |
| THE CENTER FOR AMERICAN & INTL LAW | Education | 295.00 | 10/7/2014 |
| THE CENTER FOR AMERICAN & INTL LAW | Education | 1,450.00 | 10/7/2014 |
| THE CENTER FOR AMERICAN & INTL LAW | Education | 1,450.00 | 10/7/2014 |
| THE CREEK ON CALLOWAY LP | Utility Assistance | 47.96 | 10/7/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 150.00 | 10/7/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 950.00 | 10/7/2014 |
| THE HILLS | Rental Assistance | 435.00 | 10/7/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 125.00 | 10/7/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 450.00 | 10/7/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 500.00 | 10/7/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 825.00 | 10/7/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,075.00 | 10/7/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,400.00 | 10/7/2014 |
| THE MAJOR FUNERAL HOME | County Burials | 645.00 | 10/7/2014 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 800.00 | 10/7/2014 |
| THE SAINT PAUL HOTEL | Education | 384.06 | 10/7/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 3,300.00 | 10/7/2014 |
| THE SAXTON GROUP | Meeting Expenses | 143.55 | 10/7/2014 |
| THE TREE HOUSE INC | Computer Supplies | 115.00 | 10/7/2014 |
| THE TREE HOUSE INC | Supplies | 122.40 | 10/7/2014 |
| THE TREE HOUSE INC | Supplies | 188.34 | 10/7/2014 |
| THE TREE HOUSE INC | Supplies | 606.00 | 10/7/2014 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| Thomas P Smith | Education | 180.00 | 10/7/2014 |
| THOMPSONS HARVESON & COLE FUNERAL | County Burials | 565.00 | 10/7/2014 |
| THOS S BYRNE LTD | Retainage | (51,502.00) | 10/7/2014 |
| THOS S BYRNE LTD | Professional Service | 1,097,600.00 | 10/7/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 580.14 | 10/7/2014 |
| Tijera L Bell | Prepaid - Travel | (902.30) | 10/7/2014 |
| Tijera L Bell | Travel | 911.45 | 10/7/2014 |
| TIM MOORE | Cap Murder-Othr Cost | 313.89 | 10/7/2014 |
| TIM MOORE | Cnsl Fees-Cap Murder | 35,000.00 | 10/7/2014 |
| TNT | Travel | 45.00 | 10/7/2014 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 100.00 | 10/7/2014 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees-Juv | 250.00 | 10/7/2014 |
| TOWER ENGINEERING INC | A/C Maint Contract | 3,149.00 | 10/7/2014 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 3,080.00 | 10/7/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 3,200.00 | 10/7/2014 |
| TRAVIS YOUNG | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| TRENTON GRAY | Counsel Fees-Courts | 150.00 | 10/7/2014 |
| TRENTON GRAY | Counsel Fees-Juv | 300.00 | 10/7/2014 |
| TRENTON GRAY | Counsel Fees-Courts | 375.00 | 10/7/2014 |
| TRINITY TRACE APARTMENTS | Rental Assistance | 575.00 | 10/7/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 81.00 | 10/7/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 85.00 | 10/7/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 89.00 | 10/7/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 109.00 | 10/7/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 114.00 | 10/7/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 149.00 | 10/7/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 261.00 | 10/7/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 298.00 | 10/7/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 440.00 | 10/7/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 489.00 | 10/7/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 3,300.00 | 10/7/2014 |
| TUAN PHAM | Witness Travel | 26.50 | 10/7/2014 |
| Twanaha L Rea | Education | 158.00 | 10/7/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 610.04 | 10/7/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 938.53 | 10/7/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,803.06 | 10/7/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 4,032.74 | 10/7/2014 |
| U S MATTRESS FACTORY INC | Miscellaneous | 379.95 | 10/7/2014 |
| U S POSTMASTER | Postage | 148.00 | 10/7/2014 |
| U S POSTMASTER | Postage | 220.00 | 10/7/2014 |
| UCT LLC | Lab Supplies | 3,798.15 | 10/7/2014 |
| ULINE INC | Lab Supplies | 93.86 | 10/7/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 65.00 | 10/7/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 195.00 | 10/7/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 227.50 | 10/7/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 53.25 | 10/7/2014 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 932.18 | 10/7/2014 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 1,210.00 | 10/7/2014 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 2,750.00 | 10/7/2014 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 3,960.00 | 10/7/2014 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 10,120.00 | 10/7/2014 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 22,770.00 | 10/7/2014 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Education | 825.00 | 10/7/2014 |
| UNTHSC PACE OFFICE | Professional Service | 149,123.00 | 10/7/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 1.61 | 10/7/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 3,006.75 | 10/7/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 3,165.00 | 10/7/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 4,220.00 | 10/7/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 5,908.00 | 10/7/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 5,908.00 | 10/7/2014 |
| USA SAFETY CORPORATION | Professional Service | 550.00 | 10/7/2014 |
| VALERIE DEMORE | Clothing | 200.00 | 10/7/2014 |
| VERONICA OLGUIN | FSS Liability | 30,805.52 | 10/7/2014 |
| VICKI E WILEY | Counsel Fees - CPS | 3,170.00 | 10/7/2014 |
| VICKIE AND DEREK WILLIAMS | Clothing | 415.60 | 10/7/2014 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 770.00 | 10/7/2014 |
| VIRGINIA CARTER | Counsel Fees-Juv | 100.00 | 10/7/2014 |
| VIRGINIA CARTER | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| VIRGINIA CARTER | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| VWR INTERNATIONAL LLC | Medical Supplies | 83.20 | 10/7/2014 |
| VWR INTERNATIONAL LLC | Lab Supplies | 451.74 | 10/7/2014 |
| W G YATES & SONS CONSTRUCTION CO | Retainage | (48,508.00) | 10/7/2014 |
| W G YATES & SONS CONSTRUCTION CO | Professional Service | 1,116,860.00 | 10/7/2014 |
| WAFS GROUP LLC | Rental Assistance | 570.00 | 10/7/2014 |
| WALMART #1801 | Food/Hygiene Assist | 59.36 | 10/7/2014 |
| WALMART #284 | Food/Hygiene Assist | 20.00 | 10/7/2014 |
| WALMART #2980 | Food/Hygiene Assist | 59.93 | 10/7/2014 |
| WALMART #3284 | Food/Hygiene Assist | 20.00 | 10/7/2014 |
| WALMART #5312 | Food/Hygiene Assist | 56.78 | 10/7/2014 |
| WALMART #940 | Food/Hygiene Assist | 20.00 | 10/7/2014 |
| WALMART #972 | Food/Hygiene Assist | 40.00 | 10/7/2014 |
| WALNUT CREEK COUNTRY CLUB | Restitution Payable | 25.00 | 10/7/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 175.00 | 10/7/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 250.00 | 10/7/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 900.00 | 10/7/2014 |
| WALTON HOUSTON GALLERIA HOTELS LP | Education | 372.06 | 10/7/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 125.00 | 10/7/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 250.00 | 10/7/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 400.00 | 10/7/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 500.00 | 10/7/2014 |
| WASTE PARTNERS OF TEXAS INC | Building Maintenance | 113.60 | 10/7/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 450.00 | 10/7/2014 |
| WEIZEL SECURITY | Building Maintenance | 93.50 | 10/7/2014 |
| WERFEN USA LLC | Lab Supplies | 314.82 | 10/7/2014 |
| WEST GROUP | On-Line Service | 15,043.00 | 10/7/2014 |
| WESTERN DATA SYSTEMS | Field Equip&Supplies | 69.00 | 10/7/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 10/7/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 10/7/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 10/7/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 216.00 | 10/7/2014 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 253.00 | 10/7/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 310.25 | 10/7/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 511.25 | 10/7/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 810.00 | 10/7/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,080.00 | 10/7/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,080.00 | 10/7/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,080.00 | 10/7/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,080.00 | 10/7/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,350.00 | 10/7/2014 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 2,328.25 | 10/7/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 2,700.00 | 10/7/2014 |
| WHATEVER! PROMO AGENCY | Supplies | 280.00 | 10/7/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 1,475.00 | 10/7/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 1,575.00 | 10/7/2014 |
| WHITE CREEK ESTATES | Restitution Payable | 120.00 | 10/7/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 75.00 | 10/7/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 450.00 | 10/7/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 650.00 | 10/7/2014 |
| WILLIAM D RINK | Counsel Fees-Courts | 800.00 | 10/7/2014 |
| William E Olds | Travel | 65.00 | 10/7/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 300.00 | 10/7/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 512.50 | 10/7/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 750.00 | 10/7/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 800.00 | 10/7/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 1,125.00 | 10/7/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 450.00 | 10/7/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 155.00 | 10/7/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 200.00 | 10/7/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 220.00 | 10/7/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 250.00 | 10/7/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 520.00 | 10/7/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 1,030.00 | 10/7/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 10/7/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 10/7/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 10/7/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 10/7/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 10/7/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 1,150.00 | 10/7/2014 |
| WOLTERS KLUWER LAW & BUSINESS | Law Books | 325.00 | 10/7/2014 |
| WOODARD BUILDING SUPPLY | Building Maintenance | 614.89 | 10/7/2014 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 124.32 | 10/7/2014 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 167.88 | 10/7/2014 |
| WRBD LP | Utility Assistance | 56.02 | 10/7/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 33.00 | 10/7/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 35.20 | 10/7/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 39.56 | 10/7/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 684.13 | 10/7/2014 |
| Y LETICIA SANCHEZ VIGIL | Interpreter Fees | 50.00 | 10/7/2014 |
| YANAISDYS MARTINEZ | Counsel Fees-Courts | 280.00 | 10/7/2014 |
| YVETTE D ROBSON | FSS Liability | 16,249.76 | 10/7/2014 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 166.20 | 10/7/2014 |
| CLAIMS TOTAL | 4,905,922.30 | ||
| FY 2015 YTD CLAIMS TOTAL | 4,905,922.30 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - OCTOBER 7, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Alice Whitten | 5006 Chapter 13 Levy | (3.51) | 10/7/2014 |
| C L E A T | Union Dues | (30.00) | 10/7/2014 |
| California SDU | Child Support | (53.58) | 10/7/2014 |
| Charter Communications | Subscriptions | 89.67 | 10/7/2014 |
| Collection Technology Inc | 5002 Student Loan Levy | 0.02 | 10/7/2014 |
| Delta Dental | Dental Claims | 24,742.60 | 10/7/2014 |
| Delta Dental | Dental Claims | 5,595.45 | 10/7/2014 |
| Delta Management Associates Inc | 5002 Student Loan Levy | (0.01) | 10/7/2014 |
| DirecTV Inc | Subscriptions | 136.99 | 10/7/2014 |
| Fraternal Order of Police | Union Dues | (12.50) | 10/7/2014 |
| General Revenue Corporation | 5002 Student Loan Levy | (12.76) | 10/7/2014 |
| Great Lakes Higher Education | 5002 Student Loan Levy | (23.13) | 10/7/2014 |
| Gyler, Gyler & Barrad Prop Svcs LLC / Oakridge Apts | Misc Payable | 1,467.00 | 10/7/2014 |
| Internal Revenue Service | 5001 Tax Levy | (50.00) | 10/7/2014 |
| IRS FICA EE | FICA-Employee | (24,670.25) | 10/7/2014 |
| IRS FICA ER | FICA-Employer | (24,670.25) | 10/7/2014 |
| IRS FIT | FIT Withholding | (73,207.38) | 10/7/2014 |
| IRS MED EE | Medicare-Employee | (4,843.02) | 10/7/2014 |
| IRS MED ER | Medicare-Employer | (4,843.02) | 10/7/2014 |
| JI Specialty Services | Worker's Compensation - Claims 09/29-10/03/2014 | 59,639.80 | 10/7/2014 |
| Lincoln Financial Group | Deferred Comp | (5,995.00) | 10/7/2014 |
| Metropolitan Life | Metlife | 124.77 | 10/7/2014 |
| MHMR of Tarrant County | Rent | 4,481.94 | 10/7/2014 |
| Nationwide Retirement Solutions | Deferred Comp | (25,611.00) | 10/7/2014 |
| NCO Financial Systems Inc | 5002 Student Loan Levy | 16.28 | 10/7/2014 |
| Optum Bank | HSA Employee Contribution | (177.55) | 10/7/2014 |
| PayFlex | Dependent Care Claims | 4,808.11 | 10/7/2014 |
| PayFlex | Section 125 Claims | 31,420.52 | 10/7/2014 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | (7.50) | 10/7/2014 |
| Performant Recovery Inc | 5002 Student Loan Levy | (0.01) | 10/7/2014 |
| Police & Firefighters Ins Assoc | Union Dues | 9.00 | 10/7/2014 |
| Prepaid Legal Services | Prepaid Attorney | (276.35) | 10/7/2014 |
| Robert W Patterson / Patterson & Associates - CJC | Litigation Expense | 1,045.00 | 10/7/2014 |
| Tarrant Co. P/R Acct | Payroll Transfers | (249,245.74) | 10/7/2014 |
| Tarrant County Deputy Sheriff | Union Dues | (4.00) | 10/7/2014 |
| Texas Child Support Disbursement | Child Support | 45.45 | 10/7/2014 |
| Texas Dept of Family and Protective Services | Education | 105.00 | 10/7/2014 |
| Texas Dept of Family and Protective Services | Education | 105.00 | 10/7/2014 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (70.67) | 10/7/2014 |
| UnitedHealthcare | Medical Claims | 652,044.49 | 10/7/2014 |
| UnitedHealthcare | Medical Claims | 69,223.58 | 10/7/2014 |
| US Department of Education | 5002 Student Loan Levy | (14.38) | 10/7/2014 |
| Valic Retirement | Deferred Comp | (50.00) | 10/7/2014 |
| Washington State Support Registry | Child Support | (56.58) | 10/7/2014 |
| Weight Watchers North America Inc | Weight Watchers | 728.00 | 10/7/2014 |
| YMCA | YMCA | (15.69) | 10/7/2014 |
| ADDENDUM TOTAL | 441,884.79 | ||
| CURRENT PERIOD PAYMENT TOTAL | 5,347,807.09 | ||
| CURRENT PERIOD VOIDS | (1,469.29) | ||
| CURRENT PERIOD GRAND TOTAL | 5,346,337.80 | ||
| FY2015 YTD PAYMENT TOTAL | 5,347,807.09 | ||
| FY2015 YTD VOIDS | (1,469.29) | ||
| FY2015 YTD GRAND TOTAL | 5,346,337.80 | ||