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