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 - JANUARY 20, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
3401 HOTELIERS LP Education                     148.35 1/20/2015
3M COMPANY Sign Shop Inventory                     384.38 1/20/2015
4M YOUTH SERVICES INC Foster Home Care               33,460.00 1/20/2015
A & G PIPING INC A/C Maint Contract                     524.40 1/20/2015
A&P PHARMACY Medical Supplies                     250.47 1/20/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                       65.00 1/20/2015
AAA SPANISH TRANSLATION SERVICE Professional Service                     120.00 1/20/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     100.00 1/20/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     331.25 1/20/2015
AARYN LANDERS LAMB PC Cnsl Fees-Fam Drg Ct                     100.00 1/20/2015
ABE FACTOR Litigation Expense                       15.24 1/20/2015
ABE FACTOR Counsel Fees-Courts                     150.00 1/20/2015
ABE FACTOR Litigation Expense                     950.00 1/20/2015
ABE FACTOR Counsel Fees-Courts                 1,125.00 1/20/2015
ABE FACTOR Counsel Fees-Courts               10,350.00 1/20/2015
AC PRINTING LLC Supplies                     476.00 1/20/2015
ADORAMA INC Photo Processing                     193.25 1/20/2015
ADVANCED MARKETING&SALES ASSOCIATES Safety/Tact Supplies                     700.00 1/20/2015
ADVANCED MARKETING&SALES ASSOCIATES Non-Track Equipment                 2,248.00 1/20/2015
ADVANCED MARKETING&SALES ASSOCIATES Capital Outlay Low V               12,095.00 1/20/2015
ADVANCED MARKETING&SALES ASSOCIATES Capital Outlay-Furni               19,735.00 1/20/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     253.44 1/20/2015
AFFORDABLE HOUSING NETWORK LLC Subscriptions                 6,218.00 1/20/2015
AIDS OUTREACH CENTER INC Food/Hygiene Assist                 2,900.41 1/20/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       33.91 1/20/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       87.02 1/20/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     126.85 1/20/2015
AIRGAS USA LLC Building Maintenance                         9.30 1/20/2015
AIRGAS USA LLC Lab Supplies                       18.60 1/20/2015
AIRGAS USA LLC Medical Supplies                       35.00 1/20/2015
AIRGAS USA LLC Parts and Supplies                       46.50 1/20/2015
AIRGAS USA LLC Parts and Supplies                       51.15 1/20/2015
AIRGAS USA LLC Parts and Supplies                     144.15 1/20/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     200.00 1/20/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     170.00 1/20/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                 2,800.00 1/20/2015
ALEXIS A KERN Counsel Fees - CPS                     100.00 1/20/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 1/20/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 1/20/2015
ALLEN-ROSALES LAW FIRM Counsel Fees-Probate                 1,100.00 1/20/2015
ALLIED COURT REPORTERS Professional Service                     383.36 1/20/2015
ALLIED ELECTRONICS Parts and Supplies                     151.50 1/20/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     660.00 1/20/2015
ALLIED TUBE & CONDUIT Posts                 2,415.00 1/20/2015
ALLMARK IMPRESSIONS LTD TC Historical Comm                     155.94 1/20/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 1/20/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 1/20/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                 1,505.00 1/20/2015
Amanda J Applon Education                       20.00 1/20/2015
AMBIT ENERGY LLC Utility Assistance                     109.37 1/20/2015
AMERICAN BARRICADE COMPANY INC Sign Maintenance                       71.25 1/20/2015
AMERICAN RED CROSS FT WORTH Education                     587.00 1/20/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                     814.51 1/20/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 1,217.48 1/20/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 1,300.57 1/20/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 1,885.56 1/20/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 7,182.44 1/20/2015
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur                 5,460.59 1/20/2015
ANDREA MICHELLE HUNTER Counsel Fees-Courts                     600.00 1/20/2015
ANGELA K MCDOWELL Misc Payable                       20.00 1/20/2015
ANGELICA TAYLOR Reporter's Records                     884.00 1/20/2015
ANN LAWLER Counsel Fees-Courts                     212.50 1/20/2015
ANN LAWLER Counsel Fees-Courts                     212.50 1/20/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     250.00 1/20/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     650.00 1/20/2015
ANTHONY GREEN Cnsl Fees-Crim Appls                     330.00 1/20/2015
ANTHONY GREEN Counsel Fees-Courts                     410.00 1/20/2015
ANTHONY GREEN Counsel Fees-Courts                 1,100.00 1/20/2015
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony                 4,015.85 1/20/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                         2.75 1/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 1/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         5.75 1/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         6.80 1/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         7.50 1/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 1/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 1/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         9.30 1/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       11.00 1/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       11.00 1/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.44 1/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.45 1/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.50 1/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       15.00 1/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       20.05 1/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       26.75 1/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 1/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       32.65 1/20/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       46.90 1/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       48.60 1/20/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       50.50 1/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       51.00 1/20/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     152.40 1/20/2015
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                     116.97 1/20/2015
Ariele C Gutzler Travel                     271.68 1/20/2015
ARLINGTON ISD Restitution Payable                     773.63 1/20/2015
ARLINGTON LIFE SHELTER Subrecipient Service                 2,429.25 1/20/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                     361.44 1/20/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                     929.73 1/20/2015
ASH GROVE CEMENT COMPANY Base Stab Materials               11,290.26 1/20/2015
AT&T ADVERTISING LP Trust - Constable 8                 1,000.00 1/20/2015
ATC FREIGHTLINER GROUP Parts and Supplies                       62.38 1/20/2015
ATMOS ENERGY CORP Gas                     203.92 1/20/2015
ATMOS ENERGY CORP Gas                 2,146.10 1/20/2015
ATMOS ENERGY CORP Gas                 4,003.22 1/20/2015
ATMOS ENERGY CORP Gas                 8,555.78 1/20/2015
ATMOS ENERGY CORP Gas                 9,540.60 1/20/2015
ATMOS ENERGY CORP Gas               13,504.43 1/20/2015
ATTICUS J GILL Counsel Fees-Courts                     550.00 1/20/2015
AV STEEPLECHASE LLC Utility Assistance                       95.16 1/20/2015
AV STEEPLECHASE LLC Rental Assistance                     545.00 1/20/2015
BAILEY & GALYEN Counsel Fees-Courts                     225.00 1/20/2015
BAILEY & GALYEN Counsel Fees-Courts                     500.00 1/20/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                     960.00 1/20/2015
BALL & HASE PC Counsel Fees-Courts                     200.00 1/20/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                     274.74 1/20/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                 1,028.36 1/20/2015
BANK OF AMERICA MERRILL LYNCH, Professional Service            130,796.00 1/20/2015
BARNES PROX LAW PLLC Counsel Fees - CPS                 3,145.00 1/20/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     350.00 1/20/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     500.00 1/20/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     500.00 1/20/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     700.00 1/20/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     700.00 1/20/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     850.00 1/20/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     900.00 1/20/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 2,625.00 1/20/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,327.06 1/20/2015
Barrie H Allen Court Visitor                       54.00 1/20/2015
BARRY ALFORD Counsel Fees-Courts                     525.00 1/20/2015
BARRY G JOHNSON Counsel Fees-Courts                     550.00 1/20/2015
BARRY G JOHNSON Counsel Fees-Courts                     800.00 1/20/2015
BARRY G JOHNSON Counsel Fees-Courts                 1,500.00 1/20/2015
BASECOM INC Building Maintenance                     125.47 1/20/2015
BASECOM INC Building Maintenance                     329.98 1/20/2015
BASECOM INC Building Maintenance                 1,686.00 1/20/2015
BAYTECH SUPPLY INC Non-Track Equipment                     429.00 1/20/2015
BEARDEN INVESTIGATIVE AGENCY INC Investigative                     845.00 1/20/2015
BEN LEONARD PLLC Counsel Fees-Courts                     125.00 1/20/2015
BEN LEONARD PLLC Counsel Fees-Courts                     250.00 1/20/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     500.00 1/20/2015
BETSY ROSS FLAG GIRL INC Building Maintenance                     740.00 1/20/2015
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                 3,975.57 1/20/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service                 4,512.24 1/20/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service                 6,100.50 1/20/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service                 8,408.94 1/20/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service               12,682.15 1/20/2015
BILL THORNBURG Court Visitor                     209.44 1/20/2015
BIMBO BAKERIES USA INC Food                       99.25 1/20/2015
BIO RAD LABORATORIES INC Lab Supplies                     100.02 1/20/2015
BIRDVILLE ISD Restitution Payable                       41.74 1/20/2015
BLAKE BURNS Counsel Fees-Courts                     500.00 1/20/2015
BLESSING FUNERAL HOME County Burials                     700.00 1/20/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                     851.00 1/20/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 2,173.50 1/20/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 3,211.87 1/20/2015
BOB BARKER COMPANY INC Sheriff Inventory                     429.00 1/20/2015
BOB LEONARD LAW GROUP PLLC Counsel Fees-Courts                     450.00 1/20/2015
BOBBY L BEASLEY Investigative                     337.50 1/20/2015
BOBBY L BEASLEY Investigative                     371.25 1/20/2015
BONNIE C WELLS Investigative                     139.00 1/20/2015
BONNY MCMURROUGH LINK Counsel Fees-Probate                     500.00 1/20/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     348.80 1/20/2015
BOYD MOONEY Counsel Fees-Juv                     400.00 1/20/2015
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                 6,139.86 1/20/2015
Brad L Carpenter Travel                     713.14 1/20/2015
BRADFORD SHAW Counsel Fees-Courts                     400.00 1/20/2015
BRADFORD SHAW Counsel Fees-Courts                     475.00 1/20/2015
BRADFORD SHAW Counsel Fees-Courts                     687.50 1/20/2015
BRANDON AND CLARK INC A/C Maint Contract                 1,960.55 1/20/2015
BRANDY AUSTIN Counsel Fees-Courts                     620.00 1/20/2015
BRENDA G HANSEN Counsel Fees-Courts                     100.00 1/20/2015
BRENDA G HANSEN Counsel Fees-Courts                     200.00 1/20/2015
BRENDA G HANSEN Counsel Fees-Juv                     200.00 1/20/2015
BRETT BOONE Counsel Fees-Courts                 2,220.00 1/20/2015
BRIAN C SIMPSON Counsel Fees - CPS                 2,585.00 1/20/2015
BRIAN E POPE PHD Psych Exam/Testimony                 1,600.00 1/20/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     125.00 1/20/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     170.00 1/20/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     200.00 1/20/2015
BRIANNA HUSTON Restitution Payable                     175.00 1/20/2015
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur               11,848.80 1/20/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     137.50 1/20/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                 2,740.00 1/20/2015
BURKE FISHBACK & DEVINE PLLC Counsel Fees-Probate                 1,600.00 1/20/2015
BUYERS BARRICADES INC Professional Service                 8,345.53 1/20/2015
C.D. HARTNETT CO Food               11,642.03 1/20/2015
C.R.'S AUTO REPAIR Parts and Supplies                       14.50 1/20/2015
CALJOY CONCEPTS INC Educational Material                     858.08 1/20/2015
CANAS & FLORES Counsel Fees-Courts                     100.00 1/20/2015
CANAS & FLORES Counsel Fees-Courts                     125.00 1/20/2015
CANAS & FLORES Counsel Fees-Courts                     125.00 1/20/2015
CANAS & FLORES Counsel Fees-Courts                     200.00 1/20/2015
CANAS & FLORES Counsel Fees-Courts                     200.00 1/20/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 1/20/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 1/20/2015
CANAS & FLORES Counsel Fees-Courts                     875.00 1/20/2015
CANAS & FLORES Counsel Fees-Courts                     900.00 1/20/2015
CANAS & FLORES Counsel Fees-Courts                 1,150.00 1/20/2015
CANDACE M TAYLOR Counsel Fees-Courts                     425.00 1/20/2015
CANDACE M TAYLOR Counsel Fees-Courts                     500.00 1/20/2015
CANDACE M TAYLOR Counsel Fees-Courts                     550.00 1/20/2015
CANDACE M TAYLOR Counsel Fees-Courts                     575.00 1/20/2015
CANON SOLUTIONS AMERICA INC Equipment Maint                     680.00 1/20/2015
CAPITOL SYSTEMS INC Prof Srvc-Proj Mgmt               12,793.25 1/20/2015
CAREY WALKER Counsel Fees-Courts                     575.00 1/20/2015
CARLA GIBBS KELMAN Counsel Fees-Courts                     300.00 1/20/2015
CARLA GIBBS KELMAN Counsel Fees-Courts                     850.00 1/20/2015
CAROLE KERR Counsel Fees-Courts                     800.00 1/20/2015
CAROLINA IMAGING COMPUTER Supplies                     312.00 1/20/2015
CAROLINA IMAGING COMPUTER Supplies                 1,144.00 1/20/2015
CARRIER CORPORATION A/C Maint Contract                 6,574.00 1/20/2015
CARY M SCHROEDER Counsel Fees-Probate                     500.00 1/20/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     865.25 1/20/2015
CASTLEBERRY ISD Restitution Payable                     126.00 1/20/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                     550.00 1/20/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                 4,592.50 1/20/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                 6,696.25 1/20/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     150.00 1/20/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     225.00 1/20/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 3,922.50 1/20/2015
CDW GOVERNMENT Non-Track Equipment                       36.03 1/20/2015
CDW GOVERNMENT Supplies                     244.58 1/20/2015
CDW GOVERNMENT Capital Outlay-Low V                 7,729.40 1/20/2015
CEDAR HILL MEMORIAL PARK County Burials                 5,390.00 1/20/2015
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services                     178.00 1/20/2015
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                     300.00 1/20/2015
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling                 9,000.00 1/20/2015
CEN-TEX UNIFORM SALES INC Clothing                     131.25 1/20/2015
CEN-TEX UNIFORM SALES INC Clothing                     172.54 1/20/2015
CENTRAL POLY CORP Supplies                       14.80 1/20/2015
CENTRAL POLY CORP Custodian Supplies                       71.25 1/20/2015
CENTRAL POLY CORP Custodian Supplies                     108.45 1/20/2015
CHADWELL GROUP LP Professional Service                     375.00 1/20/2015
CHADWELL GROUP LP Professional Service               17,071.88 1/20/2015
CHAMPION ENERGY SERVICES LLC Utility Assistance                     120.91 1/20/2015
CHARLES E WILLIAMS County Burials                     700.00 1/20/2015
CHARLES ROACH Counsel Fees-Courts                     125.00 1/20/2015
CHARLES ROACH Counsel Fees-Courts                     600.00 1/20/2015
CHARLES ROACH Counsel Fees-Courts                     750.00 1/20/2015
Charlotte R McWilliams Travel                     237.20 1/20/2015
CHARLOTTE STAPLES Counsel Fees - CPS                     100.00 1/20/2015
CHARTER COMMUNICATIONS Subscriptions                       53.82 1/20/2015
CHASE APARTMENTS HJT LLC Rental Assistance                     523.00 1/20/2015
CHECKPOINT SERVICES INC LV Grnt Compter(Mod)                     349.99 1/20/2015
CHELSA MORRISON Restitution Payable                     100.00 1/20/2015
CHEM AQUA A/C Maint Contract                     936.50 1/20/2015
CHEMSEARCH Custodian Supplies                     420.00 1/20/2015
CHEYENNE S MINICK Counsel Fees-Courts                     300.00 1/20/2015
CHEYENNE S MINICK Counsel Fees-Courts                     500.00 1/20/2015
Chris A Shahan Transportation                       63.48 1/20/2015
CHRIS'S TRIM SHOP Parts and Supplies                     380.00 1/20/2015
Christina S Glenn Education                       32.64 1/20/2015
Christopher D Nettles Education                     140.00 1/20/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     600.00 1/20/2015
CHRISTOPHER M LANKFORD Counsel Fees - CPS                     100.00 1/20/2015
CINDY DICKASON Psych Exam/Testimony                 1,575.00 1/20/2015
CINTAS CORPORATION Parts and Supplies                       96.76 1/20/2015
CIRRO ENERGY Utility Assistance                     134.25 1/20/2015
CITIZENS FUNERAL HOME County Burials                     700.00 1/20/2015
CITY OF ARLINGTON Rent                 3,598.33 1/20/2015
CITY OF FORT WORTH Restitution Payable                     120.00 1/20/2015
CITY OF FORT WORTH Professional Service                     235.00 1/20/2015
CITY OF FORT WORTH Professional Service                 1,818.64 1/20/2015
CITY OF GRAND PRAIRIE Misc Receivable                 2,760.57 1/20/2015
CK DFW PARTNERS LTD Meeting Expenses                     203.25 1/20/2015
CK DFW PARTNERS LTD Volunteer Program                 1,145.00 1/20/2015
CLARINDA ACADEMY Residential Servc                 4,591.41 1/20/2015
CLARINDA ACADEMY Resident MH Nonsecur                 9,182.82 1/20/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     760.00 1/20/2015
CLERK OF THE DISTRICT COURT Cert Copies/Trans                         9.75 1/20/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                     100.00 1/20/2015
CLIFFORD GINN Professional Service                       95.00 1/20/2015
COFER LAW PC Counsel Fees - CPS                     100.00 1/20/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     475.00 1/20/2015
COMMUNITY MORTUARY SERVICES LLC County Burials                 1,320.00 1/20/2015
COMODO Software Maintenance               11,687.00 1/20/2015
COMPUTIZE INC Computer Supplies                 2,845.00 1/20/2015
CONCHO VALLEY HOME FOR GIRLS Residential Servc                 1,400.89 1/20/2015
CONCHO VALLEY HOME FOR GIRLS Resident MH Nonsecur                 3,399.99 1/20/2015
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     150.00 1/20/2015
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     170.00 1/20/2015
CONTRACTOR DELIVERY SYSTEMS INC Professional Service            159,117.94 1/20/2015
CORNELL CORRECTIONS OF TEXAS INC Resident MH Nonsecur                     597.89 1/20/2015
CORNELL CORRECTIONS OF TEXAS INC Resident MH Nonsecur               24,264.18 1/20/2015
COUNTRY MAID CLEANING LLC Supplies                       29.88 1/20/2015
COURTNEY MILLER Counsel Fees-Courts                     450.00 1/20/2015
COURTNEY MILLER Counsel Fees-Courts                     800.00 1/20/2015
COWSER TIRE AND SERVICE Parts and Supplies                     101.50 1/20/2015
CRAFCO TEXAS INC Asphalt-Liquid                 8,640.00 1/20/2015
CRAIG DAMERON Counsel Fees-Courts                     500.00 1/20/2015
CRAIG S MICHALK Counsel Fees-Courts                     100.00 1/20/2015
CRASH DYNAMICS Expert Witness Serv                 8,195.00 1/20/2015
CREMATION SERVICES Other Payable                     145.00 1/20/2015
CTJ MAINTENANCE INC Custodian Services                 1,026.00 1/20/2015
CTJ MAINTENANCE INC Custodian Services                 1,436.40 1/20/2015
CTJ MAINTENANCE INC Custodian Services               10,588.32 1/20/2015
CUEVAS DISTRIBUTION INC Medical Supplies                     315.00 1/20/2015
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                       60.49 1/20/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     100.00 1/20/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     125.00 1/20/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     200.00 1/20/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 2,600.00 1/20/2015
CYNTHIA A FITCH Counsel Fees - CPS                     100.00 1/20/2015
CYNTHIA A FITCH Cnsl Fees-Fam Drg Ct                     100.00 1/20/2015
D ROBIN MCCARTY PC Counsel Fees-Courts                 1,150.00 1/20/2015
DALE HEISCH Counsel Fees-Courts                 1,100.00 1/20/2015
DANA A DUFFEY Counsel Fees - CPS                     100.00 1/20/2015
DANIEL CHARLES BROWN Kitchen Maintenance                     485.50 1/20/2015
DANIEL E COLLINS Counsel Fees-Courts                     312.50 1/20/2015
DANIEL E COLLINS Counsel Fees-Courts                     350.00 1/20/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     100.00 1/20/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     125.00 1/20/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     400.00 1/20/2015
DANIEL HERNANDEZ Counsel Fees-Courts                 1,100.00 1/20/2015
DANIEL NOBLE Transportation                     208.35 1/20/2015
DANIEL YOUNG Counsel Fees-Courts                     105.00 1/20/2015
DANIEL YOUNG Counsel Fees-Courts                     162.50 1/20/2015
DANIEL YOUNG Counsel Fees-Courts                     370.00 1/20/2015
DANNY D PITZER Counsel Fees-Courts                     425.00 1/20/2015
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                     100.00 1/20/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     475.00 1/20/2015
DAVID A PEARSON, IV Counsel Fees-Juv                     500.00 1/20/2015
DAVID L MARLOW Investigative                     500.00 1/20/2015
DAVID M PATIN JR Counsel Fees-Courts                     650.00 1/20/2015
DAVID PALMER Counsel Fees-Courts                     200.00 1/20/2015
DAVID PALMER Counsel Fees-Courts                     200.00 1/20/2015
DAVID PALMER Counsel Fees-Courts                     250.00 1/20/2015
DAVID PALMER Counsel Fees-Courts                     350.00 1/20/2015
DAVID PALMER Counsel Fees-Courts                     500.00 1/20/2015
DAVID RICHARDS Cnsl Fees-Cap Murder                 2,600.00 1/20/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     350.00 1/20/2015
DCS INFORMATION SYSTEMS Subscriptions                       19.00 1/20/2015
DEA WILSON Restitution Payable                     137.50 1/20/2015
DEAF ACTION CENTER Interpreter Fees                       90.00 1/20/2015
DEAN MIYAZONO Counsel Fees-Courts                     100.00 1/20/2015
DELOITTE & TOUCHE LLP Financial Contracts               11,880.00 1/20/2015
DELOITTE & TOUCHE LLP Financial Contracts               15,840.00 1/20/2015
DELOITTE & TOUCHE LLP Financial Contracts               72,280.00 1/20/2015
DEREK BROWN Counsel Fees-Courts                     437.50 1/20/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     154.17 1/20/2015
DOLORES STEWART & ASSOCIATES INC Professional Service                     766.72 1/20/2015
DOMINIC A BAUMAN Counsel Fees-Courts                 1,050.00 1/20/2015
DOMINO'S PIZZA Jury Costs                       92.34 1/20/2015
DON MICHAEL DAWES Counsel Fees - CPS                     100.00 1/20/2015
DON MICHAEL DAWES Counsel Fees - CPS                     325.00 1/20/2015
DRAKE COMMUNICATIONS INC Equipment Maint                     187.50 1/20/2015
DRAKE COMMUNICATIONS INC Equipment Maint                     187.50 1/20/2015
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                       50.00 1/20/2015
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                     300.00 1/20/2015
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                     525.00 1/20/2015
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                     550.00 1/20/2015
DURHAM SCHOOL SERVICES  LP Transportation               11,088.90 1/20/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     900.00 1/20/2015
DUSTIN G NORRIS Misc Payable                     120.00 1/20/2015
DYNATEN CORPORATION A/C Maint Contract                 6,372.00 1/20/2015
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                       80.00 1/20/2015
EAN HOLDINGS LLC Damage Claims                       88.44 1/20/2015
EAN HOLDINGS LLC Education                     153.59 1/20/2015
EAN HOLDINGS LLC Vehicle Lease                     800.00 1/20/2015
EARL E BATES JR Counsel Fees-Courts                     200.00 1/20/2015
EARL E BATES JR Counsel Fees-Courts                     350.00 1/20/2015
EARL E BATES JR Counsel Fees-Courts                     400.00 1/20/2015
EDWARD G JONES Counsel Fees-Courts                     700.00 1/20/2015
EDWIN YOUNGBLOOD Counsel Fees - CPS                     100.00 1/20/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     157.50 1/20/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     781.25 1/20/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     100.00 1/20/2015
ELIZABETH OYENIYI Meeting Expenses                       22.30 1/20/2015
ELO TOUCH SOLUTIONS INC Electronic Eqp Maint                     995.00 1/20/2015
ELOY SEPULVEDA Counsel Fees-Courts                     200.00 1/20/2015
ELOY SEPULVEDA Counsel Fees-Courts                     450.00 1/20/2015
ELOY SEPULVEDA Counsel Fees-Courts                 2,150.00 1/20/2015
EMILY BUXKEMPER PICKETT Expert Witness Serv                 6,850.00 1/20/2015
EMPIRE PAPER COMPANY Custodian Supplies                     127.32 1/20/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     149.15 1/20/2015
EMPIRE PAPER COMPANY Custodian Supplies                     577.08 1/20/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     911.40 1/20/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     981.75 1/20/2015
ENCON SYSTEMS INC Supplies                       32.44 1/20/2015
ENCON SYSTEMS INC Supplies                       98.43 1/20/2015
ENCON SYSTEMS INC Lab Supplies                     164.00 1/20/2015
ENCON SYSTEMS INC Supplies                     167.08 1/20/2015
ENCON SYSTEMS INC Supplies                     171.68 1/20/2015
ENCON SYSTEMS INC Supplies                     255.26 1/20/2015
ENCON SYSTEMS INC Supplies                     358.39 1/20/2015
ENCON SYSTEMS INC Computer Supplies                     432.93 1/20/2015
ENCON SYSTEMS INC Computer Supplies                     434.54 1/20/2015
ENCON SYSTEMS INC Computer Supplies                 1,112.44 1/20/2015
ENHANCED LASER PRODUCTS Supplies                     105.00 1/20/2015
ENVIROMATIC SERVICES A/C Maint Contract                     332.40 1/20/2015
ENVIROMATIC SERVICES A/C Maint Contract                     760.00 1/20/2015
ENVIROMATIC SERVICES Laundry Services                 1,637.93 1/20/2015
EQUIPMENT DEPOT-FORT WORTH Capital Outlay-Heavy               26,761.00 1/20/2015
ER INVESTIGATIVE NETWORK Investigative                     369.00 1/20/2015
ERC WIPING PRODUCTS INC Custodian Supplies                 1,659.00 1/20/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     190.00 1/20/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     722.00 1/20/2015
EVERY DAY LIFE RTC Resident MH Nonsecur               18,365.64 1/20/2015
EVOQUA WATER TECHNOLOGIES LLC Lab Equip Mainten                 1,279.26 1/20/2015
EXECUTIVE FORMS & SUPPLIES IT Inventory                 3,523.00 1/20/2015
EZ ELECTRICAL CONTRACTORS LLC A/C Maint Contract                       80.00 1/20/2015
EZELL KELLY Misc Payable                     120.00 1/20/2015
FAMILY DOLLAR #4688 Food/Hygiene Assist                       26.00 1/20/2015
FAMILY DOLLAR STORES INC Other Payable                       20.00 1/20/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                     118.68 1/20/2015
FAMILY LAW FIRM OF DONNA J SMIEDT Counsel Fees-Courts                     925.00 1/20/2015
FARMERS MARKET Food                     376.76 1/20/2015
FATHER FLANAGAN'S BOYS' HOME Residential Servc                 4,591.41 1/20/2015
FEDEX Postage                       13.54 1/20/2015
FEDEX Postage                     372.23 1/20/2015
FELIPE O CALZADA Cnsl Fees-Juv Det&Tr                     450.00 1/20/2015
FELIPE O CALZADA Counsel Fees-Juv                 1,065.00 1/20/2015
FELIPE O CALZADA Counsel Fees - CPS                 1,800.00 1/20/2015
FELIPE O CALZADA Counsel Fees-Courts                 1,825.00 1/20/2015
FERRELLGAS Gas                 1,104.98 1/20/2015
FIRST RESTORATION INC Building Maintenance                 6,111.00 1/20/2015
FIRST SOUTHWEST ASSET MANAGEMENT Financial Contracts                 1,278.00 1/20/2015
FIRST SOUTHWEST ASSET MANAGEMENT Financial Contracts                 2,070.00 1/20/2015
FIRST SOUTHWEST ASSET MANAGEMENT Financial Contracts                 2,597.00 1/20/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 2,892.16 1/20/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 5,780.10 1/20/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            169,949.48 1/20/2015
FORENSIC CONSULTANT SERVICES Professional Service                 1,500.00 1/20/2015
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife                 2,319.75 1/20/2015
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                 3,053.40 1/20/2015
FORT DEARBORN LIFE INSURANCE CO Basic Life               26,843.32 1/20/2015
FORT DEARBORN LIFE INSURANCE CO Optional Term               53,679.50 1/20/2015
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                     393.75 1/20/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       81.50 1/20/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     180.00 1/20/2015
FORT WORTH WATER DEPARTMENT Water                       93.50 1/20/2015
FORT WORTH WATER DEPARTMENT Water                     108.00 1/20/2015
FORT WORTH WATER DEPARTMENT Water                     118.80 1/20/2015
FORT WORTH WATER DEPARTMENT Water                     121.66 1/20/2015
FORT WORTH WATER DEPARTMENT Water                     162.00 1/20/2015
FORT WORTH WATER DEPARTMENT Water                     237.60 1/20/2015
FORT WORTH WATER DEPARTMENT Water                     279.65 1/20/2015
FORT WORTH WATER DEPARTMENT Water                     280.80 1/20/2015
FORT WORTH WATER DEPARTMENT Water                     324.00 1/20/2015
FORT WORTH WATER DEPARTMENT Water                     437.40 1/20/2015
FORT WORTH WATER DEPARTMENT Water                     583.20 1/20/2015
FORT WORTH WATER DEPARTMENT Water                     689.41 1/20/2015
FORT WORTH WATER DEPARTMENT Water                     847.57 1/20/2015
FORT WORTH WATER DEPARTMENT Water                 1,060.12 1/20/2015
FORT WORTH WATER DEPARTMENT Water                 1,277.65 1/20/2015
FORT WORTH WATER DEPARTMENT Water                 1,294.80 1/20/2015
FORT WORTH WATER DEPARTMENT Water                 1,533.60 1/20/2015
FORT WORTH WATER DEPARTMENT Water                 2,885.48 1/20/2015
FORT WORTH WATER DEPARTMENT Water                 3,186.00 1/20/2015
FORT WORTH WATER DEPARTMENT Water               10,049.95 1/20/2015
FORT WORTH WATER DEPARTMENT Water               10,052.01 1/20/2015
FORT WORTH WATER DEPARTMENT Water               48,743.84 1/20/2015
FOSSIL PROPERTIES 1 LP Utility Assistance                       22.71 1/20/2015
FOSSIL PROPERTIES 1 LP Rental Assistance                     680.00 1/20/2015
FOSSIL RIDGE II LP Rental Assistance                     394.00 1/20/2015
FOX SCIENTIFIC INC Lab Supplies                     669.20 1/20/2015
FRANCISCO F SANCHEZ Misc Payable                       15.00 1/20/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     300.00 1/20/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     400.00 1/20/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     500.00 1/20/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     550.00 1/20/2015
FRANK ADLER Cnsl Fees-Fam Drg Ct                     100.00 1/20/2015
FRANK ADLER Counsel Fees-Probate                     500.00 1/20/2015
FRANK ADLER Counsel Fees-Juv                     800.00 1/20/2015
FRANK ADLER Counsel Fees - CPS                 1,875.00 1/20/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     200.00 1/20/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     520.00 1/20/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 1,290.00 1/20/2015
FUGRO CONSULTANTS INC Professional Service                 2,178.05 1/20/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     125.00 1/20/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     300.00 1/20/2015
FURNITURE BY WILLIAM WEBB Non-Track Equipment               10,300.00 1/20/2015
G & S RENOVATIONS INC Pool Maintenance                 6,705.00 1/20/2015
G ANDREW PLATT Counsel Fees-Courts                     100.00 1/20/2015
G ANDREW PLATT Counsel Fees-Courts                     100.00 1/20/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     500.00 1/20/2015
GENEVIEVE BARR Counsel Fees-Courts                     300.00 1/20/2015
GENEVIEVE BARR Counsel Fees-Courts                     300.00 1/20/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     775.00 1/20/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 1,100.00 1/20/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 1,375.00 1/20/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     625.00 1/20/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     775.00 1/20/2015
GIRLS INC OF TARRANT COUNTY Subrecipient Service                 4,184.91 1/20/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                     681.20 1/20/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                     305.35 1/20/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                 1,024.40 1/20/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     400.00 1/20/2015
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts                       41.81 1/20/2015
GRANICUS INC Non-Track Equipment                 1,262.50 1/20/2015
GRANICUS INC Capital Outlay-Low V                 4,475.00 1/20/2015
GREEN GUARD FIRST AID & SAFETY Supplies                     101.37 1/20/2015
GREG GRAY Counsel Fees-Courts                     600.00 1/20/2015
GREG GRAY Counsel Fees-Courts                     600.00 1/20/2015
GREGORY SPENCER FUNERAL County Burials                 4,136.00 1/20/2015
GREYHOUND LINES INC Transportation                     784.00 1/20/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                  (146.99) 1/20/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                     952.16 1/20/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 3,881.60 1/20/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 6,527.07 1/20/2015
GUADALUPE CANTERA Misc Payable                     261.00 1/20/2015
GULF COAST TRADES CENTER Resident MH Nonsecur                 1,648.48 1/20/2015
GULF COAST TRADES CENTER Residential Servc                 6,387.86 1/20/2015
GW OUTFITTERS LP Supplies                       14.75 1/20/2015
GW OUTFITTERS LP Supplies                       34.75 1/20/2015
GW OUTFITTERS LP Supplies                       49.50 1/20/2015
GW OUTFITTERS LP Supplies                       49.50 1/20/2015
GW OUTFITTERS LP Supplies                     396.00 1/20/2015
H D SMITH WHOLESALE CO Medical Supplies                       92.71 1/20/2015
HALO BRANDED SOLUTIONS INC Supplies                 1,210.00 1/20/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     300.00 1/20/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     850.00 1/20/2015
HANSON PIPE & PRECAST INC Culverts                 6,831.80 1/20/2015
HAPPY SOFTWARE INC Software Maintenance               22,340.00 1/20/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     125.00 1/20/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     400.00 1/20/2015
HAROLD V JOHNSON Counsel Fees-Courts                     306.25 1/20/2015
HAROLD V JOHNSON Counsel Fees-Courts                     550.00 1/20/2015
HARPER SUPPLY LLC Custodian Supplies                     208.00 1/20/2015
HART INTERCIVIC INC Computer Maintenance            286,468.00 1/20/2015
HEATHER OGIER BRADSHAW Cnsl Fees-Fam Drg Ct                     100.00 1/20/2015
HEATHER OGIER BRADSHAW Counsel Fees - CPS                     200.00 1/20/2015
HEIDELBERG USA INC Equipment Maint                 1,099.00 1/20/2015
HELBING'S MOBIL SERVICE Central Garage Inv                       39.75 1/20/2015
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling                 3,816.50 1/20/2015
HENRY SCHEIN Medical Supplies                       37.80 1/20/2015
HERBERT D EVERITT Counsel Fees-Courts                     175.00 1/20/2015
HERBERT D EVERITT Counsel Fees-Courts                     200.00 1/20/2015
HERBERT D EVERITT Counsel Fees-Courts                     300.00 1/20/2015
HERBERT D EVERITT Counsel Fees-Courts                     525.00 1/20/2015
HEWLETT-PACKARD COMPANY Software Maintenance               17,267.28 1/20/2015
HIGGINBOTHAM & ASSOCIATES Casualty Insurance                     615.00 1/20/2015
HIRED HANDS INC Interpreter Fees                     140.00 1/20/2015
HIRED HANDS INC Professional Service                     361.00 1/20/2015
HIRED HANDS INC Interpreter Fees                     612.50 1/20/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                     100.00 1/20/2015
HOLLY LYNN MCFARLAND Cnsl Fees-Fam Drg Ct                     100.00 1/20/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                     360.00 1/20/2015
HOLLY LYNN MCFARLAND Counsel Fees-Courts                     510.00 1/20/2015
HOLT CAT Parts and Supplies                       65.85 1/20/2015
HOLT CAT Parts and Supplies                     102.49 1/20/2015
HOLT CAT Parts and Supplies                     183.88 1/20/2015
HOLT CAT Parts and Supplies                     404.69 1/20/2015
HONG-LAM CONG LE Rent Sub to L'lords                     538.00 1/20/2015
HOUSEHOLD DRIVERS REPORT Subscriptions                       10.00 1/20/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     250.00 1/20/2015
HURST EULESS BEDFORD ISD Restitution Payable                 4,697.86 1/20/2015
iCAUGHT INCORPORATED Capital Outlay-Low V                 3,316.48 1/20/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                         3.00 1/20/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       19.50 1/20/2015
IDEAL FIRE & SECURITY LLC Kitchen Maintenance                     235.00 1/20/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     864.00 1/20/2015
IESI C&D LANDFILL Disposal Service                     556.33 1/20/2015
INTEGRATED ACCESS SYSTEMS Non-Track Const/Bldg                     955.00 1/20/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                 1,309.78 1/20/2015
INTERBORO PACKAGING CORP Sheriff Inventory                 4,160.00 1/20/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 1/20/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 1/20/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 1/20/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       35.00 1/20/2015
INTERLINGUA INTERNATIONAL INC Interpreter Fees                     240.00 1/20/2015
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                 1,290.22 1/20/2015
IRVING HOLDINGS INC Transportation                 1,068.16 1/20/2015
IRVING HOLDINGS INC Transportation                 1,645.37 1/20/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  (867.84) 1/20/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     307.70 1/20/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,419.92 1/20/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 4,939.70 1/20/2015
J AND J SUPPLY Central Garage Inv                         6.36 1/20/2015
J STEVEN BUSH Counsel Fees-Courts                     760.00 1/20/2015
J STEVEN BUSH Counsel Fees-Courts                 1,020.00 1/20/2015
JACK G DUFFY JR Counsel Fees-Courts                     300.00 1/20/2015
JACKIE J MARTIN Counsel Fees - CPS                     100.00 1/20/2015
JACOB HANSEN Travel                     220.00 1/20/2015
JAMES D RENFORTH II Counsel Fees-Courts                     275.00 1/20/2015
James G Shugart Travel                     100.00 1/20/2015
JAMES MASEK Counsel Fees - CPS                     200.00 1/20/2015
JAMES MASEK Counsel Fees-Courts                     250.00 1/20/2015
JAMES MASEK Counsel Fees-Courts                     300.00 1/20/2015
JAMES R WILSON Counsel Fees-Courts                     425.00 1/20/2015
JANA KAY BRAVO Professional Service                     191.68 1/20/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     125.00 1/20/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     150.00 1/20/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     200.00 1/20/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     950.00 1/20/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     970.00 1/20/2015
JDB TOWING LLC Wrecker Service                       65.00 1/20/2015
JDB TOWING LLC Wrecker Service                     514.00 1/20/2015
JEANNIE M SHAW Misc Payable                       10.00 1/20/2015
JEFF S HOOVER Counsel Fees-Courts                     100.00 1/20/2015
JEFF S HOOVER Counsel Fees-Courts                     250.00 1/20/2015
JEFFREY SCOTT MITCHELL Building Maintenance                       84.00 1/20/2015
JEFFREY W GARDNER Investigative                 2,500.00 1/20/2015
JEFFREY WINKFEIN Misc Payable                       60.00 1/20/2015
JENNIFER CLAIRE KOHL Counsel Fees-Courts                     170.00 1/20/2015
JENNIFER D ADAMS Bail Bond Surety Fee                         1.50 1/20/2015
JENNIFER D ADAMS Bail Bond Surety Fee                       13.50 1/20/2015
JENNIFER DILLON Counsel Fees-Courts                     350.00 1/20/2015
JEROME POTTER Court Visitor                       77.28 1/20/2015
JERRY WALKER Counsel Fees-Courts                     200.00 1/20/2015
JERRY WOOD Counsel Fees-Courts                     100.00 1/20/2015
JERRY WOOD Counsel Fees-Courts                 1,550.00 1/20/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     100.00 1/20/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     100.00 1/20/2015
JESSICA MARIE NEVAREZ Counsel Fees - CPS                     100.00 1/20/2015
JIM C MINTER Counsel Fees-Courts                     137.50 1/20/2015
JIM CULBERTSON Counsel Fees-Juv                     100.00 1/20/2015
JIM CULBERTSON Counsel Fees - CPS                     100.00 1/20/2015
JIM LANE Counsel Fees-Courts                 3,000.00 1/20/2015
JMP INTERESTS LTD Law Books                       91.00 1/20/2015
JMP INTERESTS LTD Law Books                 1,165.60 1/20/2015
JO AN G ASHLEY Counsel Fees - CPS                     100.00 1/20/2015
JOANN CONTINO Transportation                 1,091.20 1/20/2015
JOETTA L KEENE Counsel Fees-Courts                     550.00 1/20/2015
JOHN BENOIST Counsel Fees-Probate                 1,500.00 1/20/2015
JOHN CARL BEATTY Counsel Fees-Courts                     225.00 1/20/2015
JOHN CARL BEATTY Counsel Fees-Courts                     250.00 1/20/2015
JOHN CARL BEATTY Counsel Fees-Courts                     375.00 1/20/2015
JOHN CARL BEATTY Counsel Fees-Courts                 4,100.00 1/20/2015
JOHN ECK Counsel Fees - CPS                     100.00 1/20/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     350.00 1/20/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     375.00 1/20/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     487.50 1/20/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     600.00 1/20/2015
JOHN EDWARD AVERY Counsel Fees-Courts                 1,400.00 1/20/2015
JOHN LINEBARGER Counsel Fees-Courts                     400.00 1/20/2015
JOHN LINEBARGER Counsel Fees-Courts                     450.00 1/20/2015
JOHN R NEAL & ASSOCIATES INC A/C Maint Contract                 1,100.00 1/20/2015
JOHN T BRENDER Counsel Fees-Courts                     150.00 1/20/2015
JOHN T BRENDER Counsel Fees-Courts                     850.00 1/20/2015
JOHN W STICKELS Counsel Fees-Courts                     200.00 1/20/2015
JOHN W STICKELS Counsel Fees-Courts                     200.00 1/20/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     100.00 1/20/2015
JONATHAN SIMPSON Counsel Fees-Courts                     400.00 1/20/2015
JONATHAN SIMPSON Counsel Fees-Courts                     900.00 1/20/2015
JOSE DIOSDADO Restitution Payable                       70.00 1/20/2015
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     300.00 1/20/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     118.75 1/20/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     450.00 1/20/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     100.00 1/20/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                     300.00 1/20/2015
JPMORGAN CHASE BANK NA Lab Supplies                         5.18 1/20/2015
JPMORGAN CHASE BANK NA Field Equip&Supplies                         7.96 1/20/2015
JPMORGAN CHASE BANK NA Medical Supplies                         8.64 1/20/2015
JPMORGAN CHASE BANK NA Fuel                       49.01 1/20/2015
JPMORGAN CHASE BANK NA Supplies                     160.31 1/20/2015
JPMORGAN CHASE BANK NA Witness Travel                     168.50 1/20/2015
JPMORGAN CHASE BANK NA Computer Supplies                     173.16 1/20/2015
JPMORGAN CHASE BANK NA Liaison Expense                     241.05 1/20/2015
JPMORGAN CHASE BANK NA Clothing                     259.97 1/20/2015
JPMORGAN CHASE BANK NA Estray Livestock                     375.00 1/20/2015
JPMORGAN CHASE BANK NA Transportation                     791.40 1/20/2015
JPMORGAN CHASE BANK NA Meeting Expenses                 1,327.85 1/20/2015
JPMORGAN CHASE BANK NA Travel                 2,938.53 1/20/2015
Judith G Wells Education                     100.00 1/20/2015
JUDITH VAN HOOF Counsel Fees-Juv                     100.00 1/20/2015
JUDITH VAN HOOF Counsel Fees - CPS                     100.00 1/20/2015
JUDY BURKHART Restitution Payable                       20.00 1/20/2015
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                     100.00 1/20/2015
JUNE PARISH Travel                         7.00 1/20/2015
Justin S Davis Travel                     316.52 1/20/2015
KARA CARRERAS Counsel Fees-Courts                     800.00 1/20/2015
KARIN DENISE MAYER Counsel Fees-Courts                     240.00 1/20/2015
KARIN DENISE MAYER Counsel Fees-Courts                     600.00 1/20/2015
KARMEN JOHNSON Counsel Fees - CPS                     200.00 1/20/2015
KARMEN JOHNSON Counsel Fees-Juv                     300.00 1/20/2015
KATHARINE D STONE Counsel Fees-Courts                     400.00 1/20/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     600.00 1/20/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     600.00 1/20/2015
KATHERYN HAYWOOD Counsel Fees-Courts                 1,300.00 1/20/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     100.00 1/20/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     700.00 1/20/2015
KATHRYN CRAVEN Counsel Fees - CPS                     100.00 1/20/2015
Kathryn L Rotter Dues                       40.00 1/20/2015
Kathryn L Rotter Meeting Expenses                       50.00 1/20/2015
KATHY A LOWTHORP Counsel Fees-Courts                     100.00 1/20/2015
KATHY A LOWTHORP Counsel Fees-Courts                     340.00 1/20/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     250.00 1/20/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     340.00 1/20/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                 1,225.00 1/20/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                     125.00 1/20/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                 1,550.00 1/20/2015
KEISHA WASHINGTON Misc Payable                     285.00 1/20/2015
KEITH MCKAY Counsel Fees-Courts                     100.00 1/20/2015
KEITH MCKAY Counsel Fees-Courts                     600.00 1/20/2015
KELVIN JOHNSON Reporter's Records                     896.00 1/20/2015
KENNETH R GORDON PC Counsel Fees-Courts                       50.00 1/20/2015
KENNETH R GORDON PC Counsel Fees-Courts                     100.00 1/20/2015
KERRY OWENS Counsel Fees-Courts                     275.00 1/20/2015
KERRY YANEZ Counsel Fees-Juv                     100.00 1/20/2015
KHALIL BHOLAT Travel                     686.24 1/20/2015
KILPATRICK EQUIPMENT COMPANY Supplies                     148.00 1/20/2015
KILPATRICK INSURANCE AGNCY Supplies                       71.00 1/20/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 1/20/2015
KNORR SYSTEMS INC Capital Outlay-Furni                 5,745.00 1/20/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     750.00 1/20/2015
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                       16.71 1/20/2015
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                       22.89 1/20/2015
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                       44.40 1/20/2015
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                     160.00 1/20/2015
KROGER #695 Expanded Nutri Pgrm                       74.73 1/20/2015
KROGER COMPANY Food/Hygiene Assist                       32.58 1/20/2015
KSM EXCHANGE LLC Parts and Supplies                     263.77 1/20/2015
LAHAINA GROUP INC Professional Service                     357.50 1/20/2015
LAHAINA GROUP INC Telephone-Basic                     390.00 1/20/2015
LANDMARK NURSERIES INC Landscaping Expense                 6,467.55 1/20/2015
LANDTEC ENGINEERS LLC Professional Service                 1,917.50 1/20/2015
LANGUAGE LINE SERVICES INC Professional Service                       21.14 1/20/2015
LANGUAGE LINE SERVICES INC Professional Service                       25.49 1/20/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       34.15 1/20/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       41.48 1/20/2015
LANGUAGE LINE SERVICES INC Professional Service                     150.30 1/20/2015
LANTIS G ROBERTS Counsel Fees - CPS                     100.00 1/20/2015
LARRY E REED Counsel Fees-Courts                     300.00 1/20/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     100.00 1/20/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     200.00 1/20/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     275.00 1/20/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     100.00 1/20/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     100.00 1/20/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     100.00 1/20/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     225.00 1/20/2015
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees-Courts                 2,544.12 1/20/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     850.00 1/20/2015
LAW OFFICE OF JULIA A MCENTIRE PLLC Counsel Fees-Courts                     400.00 1/20/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees-Courts                     745.00 1/20/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     170.00 1/20/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     200.00 1/20/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 1,150.00 1/20/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     500.00 1/20/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     175.00 1/20/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     200.00 1/20/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     275.00 1/20/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     485.00 1/20/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     575.00 1/20/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     400.00 1/20/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     600.00 1/20/2015
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                     100.00 1/20/2015
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                     200.00 1/20/2015
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                     300.00 1/20/2015
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                     100.00 1/20/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     400.00 1/20/2015
LAW OFFICES OF HENRY B PAUP PC Counsel Fees-Probate                 3,000.00 1/20/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     400.00 1/20/2015
LAWSON PRODUCTS INC Parts and Supplies                 1,222.95 1/20/2015
LAWSON PRODUCTS INC Capital Outlay Low V                 1,961.68 1/20/2015
LEICA MICROSYSTEMS INC Lab Supplies                     875.65 1/20/2015
LEIGH DAVIS Crim Appeal-OthrCost                       60.12 1/20/2015
LEIGH DAVIS Counsel Fees-Courts                     375.00 1/20/2015
LEIGH DAVIS Cnsl Fees-Crim Appls                 2,560.00 1/20/2015
Leighton G Iles Travel                     212.29 1/20/2015
LENA POPE HOME INC Professional Service                     390.00 1/20/2015
LENA POPE HOME INC Professional Service                     630.30 1/20/2015
LENA POPE HOME INC Professional Service                 6,415.54 1/20/2015
LENA POPE HOME INC Professional Service                 8,239.48 1/20/2015
LENA POPE HOME INC Counseling Services               17,004.00 1/20/2015
LENA POPE HOME INC Professional Service               38,928.58 1/20/2015
LESLIE C JOHNS Counsel Fees-Courts                     250.00 1/20/2015
LESLIE C JOHNS Counsel Fees-Courts                     450.00 1/20/2015
LESLIE C JOHNS Counsel Fees-Courts                     500.00 1/20/2015
LESTER K REED Counsel Fees - CPS                     200.00 1/20/2015
LEXISNEXIS Subscriptions                       31.00 1/20/2015
LEXISNEXIS On-Line Service                     530.00 1/20/2015
LEXISNEXIS On-Line Service                 1,296.50 1/20/2015
LEXISNEXIS On-Line Service                 1,950.00 1/20/2015
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                     489.57 1/20/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     114.00 1/20/2015
LINO GARCIA Misc Payable                       50.00 1/20/2015
LISA ANN MULLEN Counsel Fees-Courts                     500.00 1/20/2015
LISA MORTON Reporter's Records                       28.00 1/20/2015
LISA MORTON Reporter's Records                     424.00 1/20/2015
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                     239.80 1/20/2015
LOCK TIGHT SECURITY INC Building Maintenance                         8.00 1/20/2015
LOCK TIGHT SECURITY INC Building Maintenance                       20.00 1/20/2015
LOCK TIGHT SECURITY INC Supplies                       55.00 1/20/2015
LOCK TIGHT SECURITY INC Building Maintenance                       57.75 1/20/2015
LOCK TIGHT SECURITY INC Building Maintenance                       69.50 1/20/2015
LOCK TIGHT SECURITY INC Building Maintenance                       69.50 1/20/2015
LOCK TIGHT SECURITY INC Supplies                       75.50 1/20/2015
LOCK TIGHT SECURITY INC Burglar Systems                       86.75 1/20/2015
LOCK TIGHT SECURITY INC Building Maintenance                     104.00 1/20/2015
LOCK TIGHT SECURITY INC Building Maintenance                     127.10 1/20/2015
LOCK TIGHT SECURITY INC Supplies                     165.13 1/20/2015
LOCK TIGHT SECURITY INC Central Garage Inv                     292.00 1/20/2015
LOCK TIGHT SECURITY INC Supplies                     346.20 1/20/2015
LOCK TIGHT SECURITY INC Building Maintenance                 7,718.84 1/20/2015
LORI DEANGELIS Counsel Fees-Courts                     745.00 1/20/2015
LORIE NAYLOR Reporter's Records                 1,176.00 1/20/2015
LOWE'S Non-Track Const/Bldg                 1,061.04 1/20/2015
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur               13,774.23 1/20/2015
LYDIA FRISBY Misc Payable                         9.00 1/20/2015
LYNDA S TARWATER Counsel Fees-Courts                     400.00 1/20/2015
LYNDA S TARWATER Counsel Fees-Courts                     620.00 1/20/2015
M S AIR INC A/C Maint Contract                     170.00 1/20/2015
M S AIR INC A/C Maint Contract                     359.00 1/20/2015
M S AIR INC A/C Maint Contract                     370.00 1/20/2015
M S AIR INC Building Maintenance                     431.00 1/20/2015
M S AIR INC Building Maintenance                     536.00 1/20/2015
M S AIR INC Building Maintenance                 2,128.75 1/20/2015
M TRENT LOFTIN Counsel Fees-Juv                     100.00 1/20/2015
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                     124.16 1/20/2015
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                     496.64 1/20/2015
MARGRITO MELECIO Restitution Payable                     155.00 1/20/2015
Marian D Ross Education                       47.00 1/20/2015
MARK DANIEL Cnsl Fees-Cap Murder                 1,875.00 1/20/2015
MARTIN EAGLE OIL COMPANY INC Building Maintenance                     275.07 1/20/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     515.68 1/20/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     743.00 1/20/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                 5,775.60 1/20/2015
MARY B THORNTON Counsel Fees-Courts                     300.00 1/20/2015
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                     100.00 1/20/2015
MARY R THOMSEN Counsel Fees-Juv                     350.00 1/20/2015
MARY T KNIBBE Misc Payable                     120.00 1/20/2015
MAX BREWINGTON Counsel Fees - CPS                     200.00 1/20/2015
MAX BREWINGTON Counsel Fees-Juv                     500.00 1/20/2015
MCKENZIE BROOKS Misc Payable                       73.40 1/20/2015
MEDCLEAN MANAGEMENT SOLUTIONS INC Disposal Service                       50.85 1/20/2015
MEDCLEAN MANAGEMENT SOLUTIONS INC Disposal Service                 1,864.50 1/20/2015
MEDCLEAN MANAGEMENT SOLUTIONS INC Environment Disposal                 2,576.40 1/20/2015
MEDINA & MEDINA INC Parts and Supplies                       37.50 1/20/2015
MEDLINE INDUSTRIES INC Lab Supplies                     484.60 1/20/2015
MELISSA G SCHERER Counsel Fees-Courts                     400.00 1/20/2015
MELISSA PARRA Misc Payable                       60.00 1/20/2015
MENTAL HEALTH MENTAL RETARDATION Professional Service                 2,700.00 1/20/2015
MHMR OF TARRANT COUNTY Intensiv Residential                 1,045.00 1/20/2015
MHMR OF TARRANT COUNTY Professional Service                 1,920.00 1/20/2015
MHMR OF TARRANT COUNTY Professional Service                 2,000.00 1/20/2015
MHMR OF TARRANT COUNTY Intensiv Residential               12,540.00 1/20/2015
MHMR OF TARRANT COUNTY Professional Service               14,480.00 1/20/2015
MICHAEL BERGER Counsel Fees-Juv                     650.00 1/20/2015
MICHAEL DEEGAN Counsel Fees-Courts                     125.00 1/20/2015
MICHAEL DEEGAN Counsel Fees-Courts                     200.00 1/20/2015
MICHAEL DEEGAN Counsel Fees-Courts                     500.00 1/20/2015
MICHAEL DEEGAN Counsel Fees-Courts                     700.00 1/20/2015
MICHAEL DEEGAN Counsel Fees-Courts                     800.00 1/20/2015
MICHAEL DEEGAN Counsel Fees-Courts                     875.00 1/20/2015
MICHAEL GONZALES Hlth Dept Immu Fees                       40.00 1/20/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     100.00 1/20/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     312.50 1/20/2015
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance                 1,120.00 1/20/2015
MONTE LAWLIS Travel                     107.67 1/20/2015
MOORE MEDICAL LLC Medical Supplies                       42.36 1/20/2015
MOORE MEDICAL LLC Medical Supplies                       52.95 1/20/2015
MOORE MEDICAL LLC Supplies                       53.43 1/20/2015
MORITZ CHEVROLET CHRYSLER Central Garage Inv                     173.06 1/20/2015
MOSES PALMER AND HOWELL LLP Litigation Expense                     487.50 1/20/2015
MOTION INDUSTRIES INC Parts and Supplies                     (55.03) 1/20/2015
MOTION INDUSTRIES INC Parts and Supplies                     301.20 1/20/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                       15.12 1/20/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     104.25 1/20/2015
MULHOLLAND INDUSTRIES LTD Supplies                         9.00 1/20/2015
MULHOLLAND INDUSTRIES LTD Supplies                       10.00 1/20/2015
NADA J RUDDOCK Rent Sub to L'lords                     789.00 1/20/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                     587.40 1/20/2015
NAVARRO COURT REPORTING Professional Service                 1,533.44 1/20/2015
NAVID ALBAND Counsel Fees-Courts                     330.00 1/20/2015
NAVID ALBAND Counsel Fees-Courts                 1,750.00 1/20/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     312.50 1/20/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                 1,450.00 1/20/2015
NEMO-Q INC Capital Outlay-Low V                 1,599.00 1/20/2015
NETSYNC NETWORK SOLUTIONS Supplies                     233.05 1/20/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       27.68 1/20/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       73.98 1/20/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     656.56 1/20/2015
NEVILL DOCUMENT SOLUTIONS LLC Non-Track Equipment                     875.00 1/20/2015
NEW ENCOUNTERS RESIDENTAL Residential Servc                 3,193.93 1/20/2015
NEW HORIZONS RANCH & CENTER INC Resident MH Nonsecur                 9,182.82 1/20/2015
NEXTALK INC Telephone-Basic                 1,137.24 1/20/2015
NEXUS RECOVERY CENTER INC Residential Servc                     138.25 1/20/2015
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                 1,128.71 1/20/2015
NICOLAS R MOSS Misc Payable                       20.00 1/20/2015
NIZAM PEERWANI, M.D.,P.A. Misc Payable               14,603.75 1/20/2015
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract               92,193.50 1/20/2015
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner            167,714.31 1/20/2015
NORCHEM DRUG TESTING Professional Service                     800.00 1/20/2015
NORTH TEXAS ADDICTION COUNSELING Professional Service                 3,250.00 1/20/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         1.41 1/20/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         2.60 1/20/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         3.41 1/20/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         4.13 1/20/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         5.56 1/20/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       11.39 1/20/2015
NORTHWEST BAPTIST CHURCH Space Lease Rental                     225.00 1/20/2015
NOVARAD CORP Equipment Maint                     666.67 1/20/2015
NOVARAD CORP Equipment Maint                 1,333.33 1/20/2015
NUNNELEY FAMILY LAW CENTER Counsel Fees-Courts                     100.00 1/20/2015
NUNNELEY FAMILY LAW CENTER Counsel Fees - CPS                     100.00 1/20/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                     594.00 1/20/2015
OLAMETER CORPORATION Building Maintenance                     296.75 1/20/2015
OLMSTED-KIRK PAPER CO Building Maintenance                       64.35 1/20/2015
O'REILLY AUTO PARTS Parts and Supplies                       31.13 1/20/2015
O'REILLY AUTO PARTS Parts and Supplies                       35.91 1/20/2015
O'REILLY AUTO PARTS Parts and Supplies                       53.54 1/20/2015
O'REILLY AUTO PARTS Central Garage Inv                     121.32 1/20/2015
O'REILLY AUTO PARTS Parts and Supplies                     345.40 1/20/2015
OWENS & OWENS Counsel Fees - CPS                     192.50 1/20/2015
OWENS & OWENS Professional Service                     400.00 1/20/2015
P MICHAEL SCHNEIDER LAW FIRM PC Litigation Expense                       60.00 1/20/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     150.00 1/20/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     350.00 1/20/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     450.00 1/20/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     480.00 1/20/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     500.00 1/20/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     600.00 1/20/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                 1,000.00 1/20/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                 2,000.00 1/20/2015
PALOS SPORTS Non-Track Equipment                     538.93 1/20/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     737.50 1/20/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                 1,200.00 1/20/2015
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                     134.88 1/20/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     100.00 1/20/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     125.00 1/20/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     125.00 1/20/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     200.00 1/20/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     300.00 1/20/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     450.00 1/20/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                 1,710.00 1/20/2015
PATRICK CURRAN Counsel Fees-Courts                     235.00 1/20/2015
PATRICK CURRAN Counsel Fees-Courts                     650.00 1/20/2015
PATTI RICHARDS Reporter's Records                     400.00 1/20/2015
PATTY TILLMAN Counsel Fees-Courts                     135.00 1/20/2015
PATTY TILLMAN Counsel Fees-Courts                     150.00 1/20/2015
PAUL A CONNER P.C. Counsel Fees-Courts                 1,220.00 1/20/2015
PAUL V PREVITE Counsel Fees-Courts                     250.00 1/20/2015
PAULA K GREEN Investigative                     135.56 1/20/2015
PAULA K GREEN Investigative                     420.63 1/20/2015
PAULA K GREEN Investigative                     495.16 1/20/2015
PAYFLEX SYSTEMS USA INC Medical Admn Fees                     565.00 1/20/2015
PAYFLEX SYSTEMS USA INC Medical Admn Fees                 3,204.70 1/20/2015
PEDRO CISNEROS Counsel Fees-Juv                     600.00 1/20/2015
PEGASUS SCHOOLS INC Residential Servc                 4,591.41 1/20/2015
PHILIP J MITCHELL Counsel Fees-Probate                     500.00 1/20/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     381.05 1/20/2015
PHOENIX HOUSE OF TEXAS INC Residential Servc                 2,765.00 1/20/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     275.00 1/20/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     350.00 1/20/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                 1,551.58 1/20/2015
POINT LOMA WOODS DALLAS LLC Utility Assistance                       34.99 1/20/2015
POINT LOMA WOODS DALLAS LLC Rental Assistance                     616.00 1/20/2015
POINTHR INC Background Check                     226.10 1/20/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                       87.96 1/20/2015
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory                 8,796.00 1/20/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                     445.55 1/20/2015
PRESIDIO NETWORKED SOLUTIONS Capital Outlay-Compu               18,732.48 1/20/2015
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv                 4,312.50 1/20/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       78.86 1/20/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     144.18 1/20/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     264.00 1/20/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     528.00 1/20/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     792.00 1/20/2015
PSY FAMILY SERVICES Professional Service                     509.32 1/20/2015
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                 7,470.00 1/20/2015
PTS OF AMERICA LLC Professional Service               15,164.60 1/20/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       14.70 1/20/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       41.40 1/20/2015
QUEST DIAGNOSTICS INC Medical Supplies                       77.89 1/20/2015
QUEST DIAGNOSTICS INC Professional Service                 1,092.30 1/20/2015
QUEST DIAGNOSTICS INC Professional Service                 1,645.39 1/20/2015
R C GRAHAM INC Rental Assistance                     455.00 1/20/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     150.00 1/20/2015
RANDALL PAT WOODS Equipment Maint                     865.00 1/20/2015
RANDY W BOWERS Counsel Fees-Courts                     500.00 1/20/2015
RAUL NEVAREZ Counsel Fees-Courts                     125.00 1/20/2015
RAUL NEVAREZ Counsel Fees-Courts                 1,375.00 1/20/2015
RAY HALL JR Counsel Fees - CPS                     100.00 1/20/2015
RAY HALL JR Counsel Fees-Courts                     200.00 1/20/2015
RAY HALL JR Counsel Fees-Juv                     400.00 1/20/2015
RAY HALL JR Counsel Fees-Courts                     910.00 1/20/2015
RAY HALL JR Cnsl Fees-Juv Det&Tr                 2,030.00 1/20/2015
RAYMOND DANIEL PC Cnsl Fees-Fam Drg Ct                     100.00 1/20/2015
RAYMOND DANIEL PC Counsel Fees - CPS                     300.00 1/20/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts                     300.00 1/20/2015
RECEPT PHARMACY LP Medical Supplies                       18.99 1/20/2015
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g                 3,552.00 1/20/2015
REEVES LAW CENTER Counsel Fees - CPS                     100.00 1/20/2015
RELIABLE PAVING INC Canine Expense                 1,200.00 1/20/2015
RENEE A SANCHEZ Counsel Fees - CPS                     200.00 1/20/2015
REPORTING RESOURCES INC Cert Copies/Trans                     753.65 1/20/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       65.72 1/20/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     106.98 1/20/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     139.99 1/20/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     167.31 1/20/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     178.32 1/20/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     215.38 1/20/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     258.31 1/20/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     264.55 1/20/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     281.58 1/20/2015
REPUBLIC TITLE OF TEXAS INC County Projects                     664.90 1/20/2015
REXEL INC Building Maintenance                     279.50 1/20/2015
REXEL INC Building Maintenance                     311.67 1/20/2015
REXEL INC Building Maintenance                     972.15 1/20/2015
REXEL INC Non-Track Equipment               45,322.25 1/20/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 1,311.31 1/20/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            117,108.80 1/20/2015
RICARDO J CARRILLO County Burials                 1,100.00 1/20/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     300.00 1/20/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     937.50 1/20/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                 1,175.00 1/20/2015
RICHARD ALLEY Counsel Fees-Courts                     125.00 1/20/2015
RICHARD C KLINE Counsel Fees-Courts                     162.50 1/20/2015
RICHARD C KLINE Counsel Fees-Courts                     170.00 1/20/2015
RICHARD GLADSTONE Counsel Fees-Juv                     100.00 1/20/2015
RICHARD GLADSTONE Cnsl Fees-Juv Det&Tr                     500.00 1/20/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                 3,300.00 1/20/2015
RITE OF PASSAGE Medical Supplies                         9.99 1/20/2015
RITE OF PASSAGE Resident - MH Secure                 4,340.00 1/20/2015
RITE OF PASSAGE Resident MH Nonsecur               13,774.23 1/20/2015
RITE OF PASSAGE Foster Home Care               19,740.00 1/20/2015
ROBERT B WALL Investigative                     291.95 1/20/2015
ROBERT B WALL Investigative                     494.70 1/20/2015
ROBERT BLANKENSHIP Counsel Fees-Courts                     500.00 1/20/2015
Robert D Browder Court Costs                       10.00 1/20/2015
ROBERT KEITH GILL Counsel Fees-Courts                     150.00 1/20/2015
ROBERT KEITH GILL Counsel Fees-Courts                 1,325.00 1/20/2015
ROBERTA WALKER Counsel Fees-Juv                     100.00 1/20/2015
ROBERTA WALKER Counsel Fees-Courts                     235.00 1/20/2015
ROBERTA WALKER Counsel Fees-Courts                     425.00 1/20/2015
ROBERTA WALKER Counsel Fees-Courts                     750.00 1/20/2015
ROBIN V GROUNDS Counsel Fees - CPS                     100.00 1/20/2015
ROBINSON & SMART PC Counsel Fees - CPS                     380.00 1/20/2015
ROBINSON & SMART PC Counsel Fees-Courts                     900.00 1/20/2015
ROBINSON & SMART PC Counsel Fees - CPS                 1,035.00 1/20/2015
RONALD COUCH Counsel Fees-Courts                     275.00 1/20/2015
RONALD COUCH Counsel Fees-Courts                     450.00 1/20/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     118.75 1/20/2015
ROY GOLSAN Counsel Fees-Courts                     150.00 1/20/2015
ROY GOLSAN Counsel Fees-Courts                     250.00 1/20/2015
ROY MAAS YOUTH ALTERNATIVES INC Residential Servc                 4,591.41 1/20/2015
RT LAWRENCE CORPORATION Software Maintenance               14,407.00 1/20/2015
RT LAWRENCE CORPORATION Computer Maintenance               18,725.00 1/20/2015
RYAN W HARDY Counsel Fees-Courts                     350.00 1/20/2015
RYAN W HARDY Counsel Fees-Courts                     350.00 1/20/2015
SAFE CITY COMMISSION INC Safe City Crim Stop               11,379.20 1/20/2015
SAFEHAVEN OF TARRANT COUNTY Safe Haven                 1,711.14 1/20/2015
SAF-T-GLOVE INC Field Equip&Supplies                       43.92 1/20/2015
SALDANA INC County Burials                     990.00 1/20/2015
SAM BONIFIELD Counsel Fees-Courts                     175.00 1/20/2015
SAMANTHA K HILL Counsel Fees-Courts                     400.00 1/20/2015
SAMANTHA K HILL Counsel Fees-Courts                     450.00 1/20/2015
SAMUEL M SANCHEZ Counsel Fees - CPS                     100.00 1/20/2015
SANOFI PASTEUR INC Medical Supplies                 4,136.80 1/20/2015
SANTA FE ADOLESCENT SERVICES Professional Service                 6,533.33 1/20/2015
SANTA FE ADOLESCENT SERVICES Professional Service                 9,999.00 1/20/2015
SANTA FE ADOLESCENT SERVICES Professional Service               15,000.00 1/20/2015
SANTIAGO SALINAS Counsel Fees-Courts                     170.00 1/20/2015
SANTIAGO SALINAS Counsel Fees-Courts                     350.00 1/20/2015
SANTIAGO SALINAS Counsel Fees-Courts                     575.00 1/20/2015
SANTIAGO SALINAS Counsel Fees-Courts                     665.00 1/20/2015
Sarah T Skiles Lab Supplies                       16.50 1/20/2015
SATELLITE TRACKING OF PEOPLE LLC Electronic Monitor'g                 1,918.80 1/20/2015
SCOTT MASTERS Travel                     220.00 1/20/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     125.00 1/20/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     270.00 1/20/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     287.50 1/20/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     450.00 1/20/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     750.00 1/20/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 1,200.00 1/20/2015
SCOTT VAUGHN SMITH Travel                     844.15 1/20/2015
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                     295.13 1/20/2015
SEZAR FAKHIMI Rental Assistance                     700.00 1/20/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                     100.00 1/20/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     250.00 1/20/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     720.00 1/20/2015
SHANNON DEE MILLER Counsel Fees-Courts                     710.00 1/20/2015
SHAWN PASCHALL Counsel Fees-Courts                     155.00 1/20/2015
SHEILA RANDOLPH Counsel Fees-Courts                     125.00 1/20/2015
SHEILA RANDOLPH Counsel Fees-Courts                     625.00 1/20/2015
SHEILA WALKER Reporter's Records                 2,813.30 1/20/2015
SHELL FLEET MANAGEMENT Education                       24.95 1/20/2015
SHELL FLEET MANAGEMENT Education                       50.97 1/20/2015
SHELL FLEET MANAGEMENT Fuel                     300.02 1/20/2015
SHELL FLEET MANAGEMENT Travel                     635.55 1/20/2015
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                     159.85 1/20/2015
SHERRY A FOLCHERT Professional Service                     191.68 1/20/2015
SHERRY A FOLCHERT Reporter's Records                 1,100.00 1/20/2015
SHERRY A FOLCHERT Court Costs                 1,341.76 1/20/2015
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                       82.00 1/20/2015
SID W SHAPIRO Counsel Fees - CPS                     100.00 1/20/2015
SID W SHAPIRO Cnsl Fees-Fam Drg Ct                     100.00 1/20/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     153.42 1/20/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     179.52 1/20/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     258.37 1/20/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     258.37 1/20/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     338.12 1/20/2015
SIMBA INDUSTRIES Building Maintenance                 2,275.00 1/20/2015
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                     406.32 1/20/2015
SKILLPATH SEMINARS Education                     199.00 1/20/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                     700.00 1/20/2015
SMART GROUP SYSTEMS Supplies                       36.00 1/20/2015
SMART GROUP SYSTEMS Supplies                       46.00 1/20/2015
SMART GROUP SYSTEMS Supplies                       51.00 1/20/2015
SMART GROUP SYSTEMS Supplies                       71.00 1/20/2015
SMART GROUP SYSTEMS Supplies                     142.00 1/20/2015
SMART GROUP SYSTEMS Supplies                     167.25 1/20/2015
SMART GROUP SYSTEMS Supplies                     190.00 1/20/2015
SMART GROUP SYSTEMS Supplies                     192.00 1/20/2015
SMART GROUP SYSTEMS Supplies                     219.07 1/20/2015
SMART GROUP SYSTEMS Supplies                     219.07 1/20/2015
SMART GROUP SYSTEMS Supplies                     230.76 1/20/2015
SMART GROUP SYSTEMS Supplies                     230.76 1/20/2015
SMART GROUP SYSTEMS Supplies                     259.00 1/20/2015
SMART GROUP SYSTEMS Supplies                     288.45 1/20/2015
SMART GROUP SYSTEMS Computer Supplies                     510.00 1/20/2015
SMART GROUP SYSTEMS Supplies                     553.52 1/20/2015
SMART GROUP SYSTEMS Supplies                     578.00 1/20/2015
SMART GROUP SYSTEMS Supplies                     621.50 1/20/2015
SMART GROUP SYSTEMS Supplies                     867.00 1/20/2015
SMART GROUP SYSTEMS Computer Supplies                 1,083.66 1/20/2015
SMITH TEMPORARIES INC Contract Labor                     819.17 1/20/2015
SMITH TEMPORARIES INC Contract Labor                 5,571.27 1/20/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     938.40 1/20/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                 1,947.00 1/20/2015
SOUTHERN TIRE MART LLC Tires and Tubes                       58.00 1/20/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     115.00 1/20/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     225.06 1/20/2015
SOUTHWEST NAHRO Education                     125.00 1/20/2015
SPINDLEMEDIA INC Capital Outlay - Com               72,000.00 1/20/2015
SPINDLEMEDIA INC Software Maintenance               99,475.75 1/20/2015
SPOK INC Pager / Blackberry                       46.00 1/20/2015
STACY ALFORD Counsel Fees-Juv                     200.00 1/20/2015
STANDARD INSURANCE COMPANY Long Term Disability               38,033.78 1/20/2015
STAPLES ADVANTAGE Supplies                         7.48 1/20/2015
STAPLES ADVANTAGE Supplies                         8.60 1/20/2015
STAPLES ADVANTAGE Supplies                         8.71 1/20/2015
STAPLES ADVANTAGE Supplies                         8.71 1/20/2015
STAPLES ADVANTAGE Supplies                       25.96 1/20/2015
STAPLES ADVANTAGE Supplies                       50.22 1/20/2015
STAPLES ADVANTAGE Supplies                       52.40 1/20/2015
STAPLES ADVANTAGE Supplies                       80.01 1/20/2015
STAPLES ADVANTAGE Supplies                       84.67 1/20/2015
STAPLES ADVANTAGE Supplies                     168.39 1/20/2015
STAPLES ADVANTAGE Supplies                     199.90 1/20/2015
STAPLES ADVANTAGE Non-Track Equipment                     290.24 1/20/2015
STAPLES ADVANTAGE Supplies                     320.39 1/20/2015
STATE BAR OF TEXAS Education                       60.00 1/20/2015
STATLAB MEDICAL PRODUCTS Lab Supplies                     633.20 1/20/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     225.00 1/20/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     350.00 1/20/2015
STEPHANIE PATTEN Counsel Fees-Juv                     100.00 1/20/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     200.00 1/20/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     325.00 1/20/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     450.00 1/20/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                 1,950.00 1/20/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                 3,350.00 1/20/2015
STOVALL CORPORATION Building Maintenance                       97.50 1/20/2015
STRATEGIC GOVERNMENT RESOURCES INC Professional Service                 2,000.00 1/20/2015
SUE S BROWNING Counsel Fees - CPS                     100.00 1/20/2015
SUMMUS INDUSTRIES INC Non-Track Equipment                     149.95 1/20/2015
SUMMUS INDUSTRIES INC Capital Outlay-Low V                 1,403.95 1/20/2015
SUMMUS INDUSTRIES INC Computer Supplies                 2,474.85 1/20/2015
SUSAN KIMBERLY BLACK Professional Service                     383.36 1/20/2015
SUSAN KIMBERLY BLACK Professional Service                     575.04 1/20/2015
SYDNAY WILLIAMS Restitution Payable                       43.33 1/20/2015
TALX CORPORATION Subscriptions                     300.00 1/20/2015
TARGET BANK Meeting Expenses                     117.12 1/20/2015
TARGET BANK Clothing                     197.11 1/20/2015
TARRANT COUNTY CLERK Constable 8 Fees                  (150.00) 1/20/2015
TARRANT COUNTY CLERK Trust - Constable 8                     186.65 1/20/2015
TARRANT COUNTY CLERK Trust - Constable 8                     300.00 1/20/2015
TARRANT COUNTY DISTRICT ATTORNEY Misc Payable                     122.00 1/20/2015
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                     400.00 1/20/2015
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                     450.00 1/20/2015
TARRANT COUNTY DISTRICT CLERK Due to Other Govts                     138.00 1/20/2015
TARRANT COUNTY DISTRICT CLERK Professional Service                     411.00 1/20/2015
TARRANT COUNTY FORECLOSURE REPORT Subscriptions                     300.00 1/20/2015
TARRANT COUNTY SHERIFF Travel                     992.79 1/20/2015
TASER INTERNATIONAL INC On-Line Service                 2,724.50 1/20/2015
TASER INTERNATIONAL INC Non-Track Equipment                 6,578.00 1/20/2015
TECHNOLOGY MEDIA GROUP Non-Track Equipment                     244.00 1/20/2015
TERRY BARLOW Counsel Fees-Courts                     275.00 1/20/2015
TESCAN USA INC Lab Supplies                     164.16 1/20/2015
TEXAS A&M AGRILIFE EXTENSION SRVC Education                     100.00 1/20/2015
TEXAS ASSOCIATION OF COUNTIES Education                     395.00 1/20/2015
TEXAS CHAPTER OF AFCC Education                       90.00 1/20/2015
TEXAS CHAPTER OF AFCC Education                     100.00 1/20/2015
TEXAS CITY MGMT ASSOCIATION Subscriptions                       15.00 1/20/2015
TEXAS CITY MGMT ASSOCIATION Dues                     100.00 1/20/2015
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                 5,592.36 1/20/2015
TEXAS DEPT OF PUBLIC SAFETY Court Costs                         1.00 1/20/2015
TEXAS JUSTICE COURT JUDGES ASSOC Education                       25.00 1/20/2015
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                       75.00 1/20/2015
TEXAS STATE UNIVERSITY Education                     150.00 1/20/2015
TEXAS STATE UNIVERSITY Education                     150.00 1/20/2015
TEXCAN VENTURES III Utility Assistance                       35.00 1/20/2015
TEXCAN VENTURES III Rental Assistance                     589.00 1/20/2015
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct                     100.00 1/20/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     250.00 1/20/2015
THE BARROWS FIRM PC Counsel Fees-Juv                     300.00 1/20/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     400.00 1/20/2015
THE BURRELL GROUP Building Maintenance                 1,239.00 1/20/2015
THE CARROLL LAW FIRM PC Counsel Fees - CPS                     100.00 1/20/2015
THE CODING INSTITUTE LLC Subscriptions                     624.00 1/20/2015
THE DECKER LAW FIRM PC Counsel Fees - CPS                     270.00 1/20/2015
THE EVOLVERS GROUP LP Professional Service                       81.25 1/20/2015
THE EVOLVERS GROUP LP Professional Service                     357.50 1/20/2015
THE EVOLVERS GROUP LP Professional Service                     357.50 1/20/2015
THE EVOLVERS GROUP LP Professional Service                 1,511.25 1/20/2015
THE GLEN MILLS SCHOOL Residential Servc                 9,182.82 1/20/2015
THE HUSTON FIRM PC Counsel Fees-Juv                     100.00 1/20/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     850.00 1/20/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                       50.00 1/20/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     150.00 1/20/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     150.00 1/20/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     150.00 1/20/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     700.00 1/20/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                 1,787.50 1/20/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     200.00 1/20/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     200.00 1/20/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     225.00 1/20/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     400.00 1/20/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     800.00 1/20/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     800.00 1/20/2015
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                       59.57 1/20/2015
THE SPOKEN WORD LLC Interpreter Fees                     180.00 1/20/2015
THE SPOKEN WORD LLC Interpreter Fees                     300.00 1/20/2015
THE SPOKEN WORD LLC Interpreter Fees                     390.00 1/20/2015
THE SPOKEN WORD LLC Interpreter Fees                     420.00 1/20/2015
THE SPOKEN WORD LLC Interpreter Fees                     480.00 1/20/2015
THE TREE HOUSE INC Supplies                       61.20 1/20/2015
THE TREE HOUSE INC Supplies                     183.60 1/20/2015
THE TREE HOUSE INC Supplies                     244.80 1/20/2015
THERMO FLUIDS INC Disposal Service                       56.10 1/20/2015
Thomas A Wilder Advertise/Public Svc                     100.00 1/20/2015
TIM MOORE Counsel Fees-Courts                     312.50 1/20/2015
TIM MOORE Counsel Fees-Courts                     637.50 1/20/2015
TIM MOORE Counsel Fees-Courts                     700.00 1/20/2015
TIM MOORE Counsel Fees-Courts                     750.00 1/20/2015
TIM MOORE Cnsl Fees-Cap Murder                 1,875.00 1/20/2015
TIPTON GLOBAL SALES & SERVICES INC Equipment Maint                     150.00 1/20/2015
TIPTON GLOBAL SALES & SERVICES INC Equipment Maint                     150.00 1/20/2015
TMDC ACQUISITION LLC Building Maintenance                     782.16 1/20/2015
TONI FREEMAN Reporter's Records                       56.00 1/20/2015
TRACI D HUTTON PC Counsel Fees - CPS                     100.00 1/20/2015
TRACIE KENAN Counsel Fees-Courts                     170.00 1/20/2015
TRACIE KENAN Counsel Fees-Courts                     200.00 1/20/2015
TRACIE KENAN Counsel Fees-Juv                     300.00 1/20/2015
TRACIE KENAN Counsel Fees-Courts                     350.00 1/20/2015
TRENTON GRAY Counsel Fees-Juv                     100.00 1/20/2015
TROPHY ARTS Supplies                       63.00 1/20/2015
TRUCKPRO INC Parts and Supplies                     172.34 1/20/2015
TURNING POINT CHILDREN'S SOCIAL Residential Servc                 4,591.41 1/20/2015
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                       11.50 1/20/2015
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                       21.70 1/20/2015
TXU ENERGY RETAIL COMPANY LLC Electricity                     188.62 1/20/2015
U S POSTMASTER Postage                 1,225.00 1/20/2015
U S POSTMASTER Prepaid - Postage            125,000.00 1/20/2015
U. S. DISTRICT COURT Cert Copies/Trans                       12.50 1/20/2015
UBM ENTERPRISE INC Custodian Services                     954.56 1/20/2015
UNITED DENTAL CARE OF TEXAS INC DMO Premiums                 5,368.64 1/20/2015
UNITED DENTAL CARE OF TEXAS INC DMO Premiums               33,376.02 1/20/2015
UNITED INTERPRETATION AND Interpreter Fees                     292.50 1/20/2015
UNITED INTERPRETATION AND Interpreter Fees                     325.00 1/20/2015
UNITED STATES DISTRICT CLERK Cert Copies/Trans                       15.00 1/20/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                         7.46 1/20/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       16.80 1/20/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       57.32 1/20/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                     898.55 1/20/2015
UPS/UNITED PARCEL SERVICE Postage                     144.88 1/20/2015
URBAN MANOR Rental Assistance                     554.00 1/20/2015
US DIAGNOSTICS INC Lab Supplies                 4,220.00 1/20/2015
UTAK LABORATORIES INC Lab Supplies                     398.71 1/20/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     200.00 1/20/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     200.00 1/20/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     300.00 1/20/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     800.00 1/20/2015
VAUGHN L BAILEY Counsel Fees-Juv                     200.00 1/20/2015
Veerinder Taneja Education                     256.54 1/20/2015
VETERINARY CENTERS OF AMERICA LP Canine Expense                       47.05 1/20/2015
VETERINARY CENTERS OF AMERICA LP Canine Expense                     329.99 1/20/2015
VICKI B ISAACKS Travel                       56.87 1/20/2015
VICKI E WILEY Counsel Fees - CPS                     100.00 1/20/2015
Vickie D Doane Liaison Expense                       46.72 1/20/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     340.00 1/20/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     365.00 1/20/2015
VIOLET NWOKOYE Counsel Fees-Juv                     100.00 1/20/2015
VIOLET NWOKOYE Counsel Fees - CPS                     100.00 1/20/2015
VIRGINIA CARTER Counsel Fees-Courts                     200.00 1/20/2015
VIRGINIA CARTER Counsel Fees-Juv                     200.00 1/20/2015
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory                     260.00 1/20/2015
W G YATES & SONS CONSTRUCTION  CO Retainage            (66,027.00) 1/20/2015
W G YATES & SONS CONSTRUCTION  CO Professional Service         1,494,293.00 1/20/2015
WALLER COUNTY ASPHALT INC Asphalt-Rock/Hot Mix                     562.50 1/20/2015
WALMART #2980 Food/Hygiene Assist                       26.00 1/20/2015
WALMART NEIGHBORHOOD MARKET #3870 Food/Hygiene Assist                       26.00 1/20/2015
WALT A CLEVELAND Counsel Fees-Courts                     125.00 1/20/2015
WALT A CLEVELAND Counsel Fees-Courts                     400.00 1/20/2015
WALT A CLEVELAND Counsel Fees-Courts                     900.00 1/20/2015
WALT A CLEVELAND Counsel Fees-Courts                 1,000.00 1/20/2015
WARREN ST JOHN Counsel Fees-Courts                     250.00 1/20/2015
WARREN ST JOHN Counsel Fees-Courts                     800.00 1/20/2015
WASTE PARTNERS OF TEXAS INC Equipment Rentals                       83.28 1/20/2015
WASTE PARTNERS OF TEXAS INC Range Supplies                     113.60 1/20/2015
WELDON L WALLES JR Expert Witness Serv                 1,500.00 1/20/2015
WELLSPRING CHURCH Space Lease Rental                     225.00 1/20/2015
WEST GROUP Subscriptions                     277.08 1/20/2015
WEST SIDE LANDFILL WM Disposal Service                     155.22 1/20/2015
WESTERN DETENTION Building Maintenance                 1,811.80 1/20/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 1/20/2015
WHATEVER! PROMO AGENCY Educational Material                     410.00 1/20/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                     675.00 1/20/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                     900.00 1/20/2015
WHITE CREEK ESTATES Restitution Payable                     161.00 1/20/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     100.00 1/20/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     150.00 1/20/2015
WILLIAM D RINK Counsel Fees-Courts                     550.00 1/20/2015
WILLIAM D RINK Counsel Fees-Courts                 1,050.00 1/20/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     200.00 1/20/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     350.00 1/20/2015
WILLIAM H BILL RAY PC Cnsl Fees-Crim Appls                     500.00 1/20/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     900.00 1/20/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                 1,050.00 1/20/2015
WILLIAM H BILL RAY PC Cnsl Fees-Crim Appls                 1,500.00 1/20/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                 2,500.00 1/20/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts               13,300.00 1/20/2015
WILLIAM H BILL RAY PC Cnsl Fees-Cap Murder               20,000.00 1/20/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     450.00 1/20/2015
WILLIAM S HARRIS Counsel Fees-Courts                     330.00 1/20/2015
WILLIAM S HARRIS Counsel Fees-Courts                 2,700.00 1/20/2015
WILLIAM S HARRIS Cnsl Fees-Cap Murder               10,350.00 1/20/2015
WM BARRY NORMAN Psych Exam/Testimony                     450.00 1/20/2015
WM BARRY NORMAN Psych Exam/Testimony                     450.00 1/20/2015
WM BARRY NORMAN Psych Exam/Testimony                 1,100.00 1/20/2015
WM BARRY NORMAN Psych Exam/Testimony                 1,800.00 1/20/2015
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                     200.00 1/20/2015
WOODARD BUILDING SUPPLY Building Maintenance                     198.00 1/20/2015
WOODWARD YOUTH CORPORATION Resident MH Nonsecur                 4,591.41 1/20/2015
XL PARTS PARTNERSHIP LTD Parts and Supplies                     138.45 1/20/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     286.49 1/20/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     431.64 1/20/2015
XPRESS BUSINESS PRODUCTS INC Supplies                       36.00 1/20/2015
XPRESS BUSINESS PRODUCTS INC Sheriff Inventory                     180.00 1/20/2015
YANAISDYS MARTINEZ Counsel Fees-Courts                     480.00 1/20/2015
YANAISDYS MARTINEZ Counsel Fees-Courts                     880.00 1/20/2015
YOUTH ADVOCATE PROGRAMS INC Professional Service                 1,532.93 1/20/2015
YOUTH CENTER OF THE HIGH PLAINS Residential Servc                 3,193.93 1/20/2015
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                 8,060.00 1/20/2015
CLAIMS TOTAL           4,849,495.61  
FY 2015 YTD CLAIMS TOTAL        64,845,360.61  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - JANUARY 20, 2015 
 
Vendor Name Item Description  Paid Amount   Check Date 
AK Child Support Services Division Child Support                       57.69 1/20/2015
Alice Whitten  5006 Chapter 13 Levy                 4,973.81 1/20/2015
All Points Pioneer Professional Services               15,980.00 1/20/2015
Arkansas Office of Child Support Child Support                     201.23 1/20/2015
Automated Collection Services Inc 5002 Student Loan Levy                     215.00 1/20/2015
Barnett Howard & Williams PLLC Counsel Fees-Courts                     900.00 1/20/2015
Barnett Howard & Williams PLLC Counsel Fees-Courts                     850.00 1/20/2015
C L E A T LE Association                 6,699.00 1/20/2015
California SDU Child Support                     890.39 1/20/2015
Collection Technology Inc 5002 Student Loan Levy                     107.62 1/20/2015
Cornell Corrections of Texas Inc Resident MH Nonsecur                     597.89 1/20/2015
Delta Dental Dental Claims               17,658.80 1/20/2015
Delta Dental Dental Claims                 4,856.60 1/20/2015
Delta Management Associates Inc 5002 Student Loan Levy                     148.02 1/20/2015
Express Scripts  Prescription Claims            345,435.18 1/20/2015
Express Scripts  Prescription Claims               40,185.70 1/20/2015
Fenway Group Professional Service               16,625.00 1/20/2015
Fernando Ortiz Sherif Bd Collateral               20,000.00 1/20/2015
Fort Worth Fire Department Building Maintenance                       55.00 1/20/2015
Fraternal Order of Police #44 LE Association                 1,437.50 1/20/2015
General Revenue Corporation 5002 Student Loan Levy                     197.64 1/20/2015
Global Employment Solutions Inc Temp/Part Time Sal                 1,864.49 1/20/2015
Global Employment Solutions Inc Temp/Part Time Sal                     329.36 1/20/2015
Global Employment Solutions Inc Temp/Part Time Sal                     199.45 1/20/2015
Global Employment Solutions Inc Temp/Part Time Sal                     797.75 1/20/2015
Great Lakes Higher Education 5002 Student Loan Levy                     180.20 1/20/2015
Henry Schein Medical Supplies                 1,128.40 1/20/2015
Hyatt Corporation Education                     510.33 1/20/2015
Internal Revenue Service 5001 Tax Levy                 1,417.46 1/20/2015
IRS FICA EE FICA-Employee            582,298.01 1/20/2015
IRS FICA ER FICA-Employer            582,298.01 1/20/2015
IRS FIT FIT Withholding         1,101,712.85 1/20/2015
IRS MED EE Medicare-Employee            136,842.53 1/20/2015
IRS MED ER Medicare-Employer            136,589.97 1/20/2015
JI Specialty Services Worker's Compensation - Claims 1/12 - 1/16/15               54,000.00 1/20/2015
JPMorgan Chase Bank NA Clothing                 1,223.93 1/20/2015
JPMorgan Chase Bank NA Field Equip&Supplies                       43.92 1/20/2015
JPMorgan Chase Bank NA Building Maintenance                       15.66 1/20/2015
JPMorgan Chase Bank NA Parts and Supplies                       14.24 1/20/2015
JPMorgan Chase Bank NA Field Equip&Supplies                     309.94 1/20/2015
JPMorgan Chase Bank NA Parts and Supplies                     211.21 1/20/2015
JPMorgan Chase Bank NA Lab Equip Mainten                         8.20 1/20/2015
JPMorgan Chase Bank NA Dues                     250.00 1/20/2015
JPMorgan Chase Bank NA Subscriptions                     290.00 1/20/2015
JPMorgan Chase Bank NA Supplies                       59.48 1/20/2015
JPMorgan Chase Bank NA Travel                 2,877.30 1/20/2015
JPMorgan Chase Bank NA Travel                     (23.71) 1/20/2015
Lincoln Financial Group Deferred Comp               13,212.52 1/20/2015
Master Cleaning Supply Inc Kitchen Supplies                       61.34 1/20/2015
Metropolitan Life Metlife               12,059.89 1/20/2015
Michigan State Disbursement Unit Child Support                     201.61 1/20/2015
National Enterprise Systems Inc 5002 Student Loan Levy                     238.30 1/20/2015
Nationwide Retirement Solutions Deferred Comp               99,720.63 1/20/2015
NCO Financial Systems Inc 5002 Student Loan Levy                     155.37 1/20/2015
Nebraska Child Support PA Child Support                     168.47 1/20/2015
North Dakota SDU Child Support                     228.47 1/20/2015
NYS Child Support Child Support                     204.00 1/20/2015
Ohio Child Support Central (CSPC) Child Support                     138.32 1/20/2015
Optum Bank HSA Employee Contribution               17,820.67 1/20/2015
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                 2,768.50 1/20/2015
Paulette Williams Williams 5007 Garnishment                     303.54 1/20/2015
PayFlex Dependent Care Claims                 5,789.00 1/20/2015
PayFlex Section 125 Claims               75,296.30 1/20/2015
Pennsylvania-HEAA 5002 Student Loan Levy                     564.64 1/20/2015
Performant Recovery Inc 5002 Student Loan Levy                     143.33 1/20/2015
Police & Firefighters Ins Assoc LE Association               17,724.59 1/20/2015
Qiagen Inc Lab Equip Mainten               18,524.44 1/20/2015
Stelco Industries Building Maintenance               10,224.00 1/20/2015
Tarrant Co P/R Acct Payroll Transfers         6,581,977.25 1/20/2015
Tarrant County Deputy Sheriff LE Association                 1,691.00 1/20/2015
Tarrant County District Clerk Change Funds                     100.00 1/20/2015
Texas Child Support Disbursement Child Support               41,236.73 1/20/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                 1,999.94 1/20/2015
Texas Guaranteed Tuition Plan State TX Guaranteed Tuition Plan                     101.00 1/20/2015
Tim Truman 5006 Chapter 13 Levy                 3,858.84 1/20/2015
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                 1,715.46 1/20/2015
United Way United Fund                 4,499.07 1/20/2015
UnitedHealthcare Medical Claims            745,915.64 1/20/2015
UnitedHealthcare Medical Claims            152,422.61 1/20/2015
US Department of Education 5002 Student Loan Levy                     758.81 1/20/2015
VALIC Retirement Deferred Comp               10,917.70 1/20/2015
Washington State Support Registry Child Support                     496.96 1/20/2015
Weight Watchers North America Inc Weight Watchers                     468.00 1/20/2015
YMCA YMCA                 2,358.88 1/20/2015
ADDENDUM TOTAL        10,909,586.87  
       
CURRENT PERIOD PAYMENT TOTAL        15,759,082.48  
CURRENT PERIOD VOIDS            (111,185.80)  
CURRENT PERIOD GRAND TOTAL        15,647,896.68  
       
FY2015 YTD PAYMENT TOTAL      191,015,741.59  
FY2015 YTD VOIDS        (1,142,582.83)  
FY2015 YTD GRAND TOTAL      189,873,158.76