| 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 - FEBRUARY 10, 2015 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2 J'S AUTOMOTIVE LP | Central Garage Inv | 1,500.00 | 2/10/2015 |
| 3M COMPANY | Sign Shop Inventory | 528.00 | 2/10/2015 |
| A & G PIPING INC | Building Maintenance | 327.55 | 2/10/2015 |
| A & G PIPING INC | Laundry Services | 336.54 | 2/10/2015 |
| A & G PIPING INC | A/C Maint Contract | 524.40 | 2/10/2015 |
| A & G PIPING INC | Building Maintenance | 530.85 | 2/10/2015 |
| A & G PIPING INC | Building Maintenance | 702.33 | 2/10/2015 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 120.00 | 2/10/2015 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 650.00 | 2/10/2015 |
| AARYN LANDERS LAMB PC | Cnsl Fees-Fam Drg Ct | 100.00 | 2/10/2015 |
| ABE FACTOR | Crim Appeal-OthrCost | 7.96 | 2/10/2015 |
| ABE FACTOR | Counsel Fees-Courts | 150.00 | 2/10/2015 |
| ABE FACTOR | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| ABE FACTOR | Cnsl Fees-Crim Appls | 900.00 | 2/10/2015 |
| ABE FACTOR | Counsel Fees-Courts | 1,250.00 | 2/10/2015 |
| ABE FACTOR | Counsel Fees-Courts | 1,300.00 | 2/10/2015 |
| ABLE COMMUNICATIONS INC | Professional Service | 4,449.61 | 2/10/2015 |
| ACH CHILD AND FAMILY SERVICES | Foster Home Care | 778.20 | 2/10/2015 |
| ACUITY SPECIALTY PRODUCTS INC | Kitchen Supplies | 153.35 | 2/10/2015 |
| ADOLPH KIEFER & ASSOCIATES | Pool Maintenance | 1,296.99 | 2/10/2015 |
| ADVANCE'D TEMPORARIES INC | Contract Labor | 760.32 | 2/10/2015 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 348.68 | 2/10/2015 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 716.59 | 2/10/2015 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 2,952.83 | 2/10/2015 |
| AIR BALANCING COMPANY INC | Professional Service | 1,590.00 | 2/10/2015 |
| AIR BALANCING COMPANY INC | Professional Service | 16,950.00 | 2/10/2015 |
| AIR ENGINEERING AND TESTING | Professional Service | 4,180.73 | 2/10/2015 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 69.95 | 2/10/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 36.13 | 2/10/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 68.88 | 2/10/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 112.57 | 2/10/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 126.94 | 2/10/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 208.60 | 2/10/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 250.03 | 2/10/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 315.00 | 2/10/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 726.14 | 2/10/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 886.19 | 2/10/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 936.80 | 2/10/2015 |
| AIRGAS USA LLC | Parts and Supplies | 20.23 | 2/10/2015 |
| AIRGAS USA LLC | Building Maintenance | 333.40 | 2/10/2015 |
| AIRGAS USA LLC | Lab Equip Mainten | 686.82 | 2/10/2015 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 150.00 | 2/10/2015 |
| ALBERTSON'S #4107 | Food/Hygiene Assist | 26.00 | 2/10/2015 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 410.00 | 2/10/2015 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 150.00 | 2/10/2015 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 150.00 | 2/10/2015 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 175.00 | 2/10/2015 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 200.00 | 2/10/2015 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 300.00 | 2/10/2015 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 100.00 | 2/10/2015 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 150.00 | 2/10/2015 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 375.00 | 2/10/2015 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 475.00 | 2/10/2015 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 475.00 | 2/10/2015 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 750.00 | 2/10/2015 |
| ALLIED COURT REPORTERS | Reporter's Records | 48.00 | 2/10/2015 |
| ALLIED COURT REPORTERS | Professional Service | 766.72 | 2/10/2015 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 175.00 | 2/10/2015 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 338.00 | 2/10/2015 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 340.00 | 2/10/2015 |
| ALPHA CARD SYSTEMS LLC | Capital Outlay-Low V | 932.70 | 2/10/2015 |
| ALPHA CARD SYSTEMS LLC | Non-Track Equipment | 1,310.30 | 2/10/2015 |
| ALTA LANGUAGE SERVICES INC | Prof Srvc-Proj Mgmt | 120.00 | 2/10/2015 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 2/10/2015 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 2/10/2015 |
| AMBIT ENERGY LLC | Utility Assistance | 1,749.23 | 2/10/2015 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 425.00 | 2/10/2015 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 780.00 | 2/10/2015 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,474.93 | 2/10/2015 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 5,003.88 | 2/10/2015 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 8,607.42 | 2/10/2015 |
| AMIGO ENERGY | Utility Assistance | 100.52 | 2/10/2015 |
| Amy K Candler | Travel | 565.23 | 2/10/2015 |
| ANGELA DOSKOCIL GAITHER | Professional Service | 825.00 | 2/10/2015 |
| ANGELA HARVEY | Counsel Fees-Probate | 500.00 | 2/10/2015 |
| ANGELA HODGE | Clothing | 7.02 | 2/10/2015 |
| ANGELA HODGE | Cash For Kids | 50.00 | 2/10/2015 |
| ANGELICA TAYLOR | Reporter's Records | 196.00 | 2/10/2015 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 225.00 | 2/10/2015 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 1,075.00 | 2/10/2015 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 2,900.00 | 2/10/2015 |
| ANTHONY GREEN | Counsel Fees-Courts | 125.00 | 2/10/2015 |
| ANTHONY GREEN | Counsel Fees-Courts | 335.00 | 2/10/2015 |
| ANTHONY GREEN | Counsel Fees-Courts | 670.00 | 2/10/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Juv | 300.00 | 2/10/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 700.00 | 2/10/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 775.00 | 2/10/2015 |
| ANTOINETTE R MCGARRAHAN | Litigation Expense | 3,875.00 | 2/10/2015 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 1,260.18 | 2/10/2015 |
| ARAMARK UNIFORM SERVICES INC | Supplies | 2.10 | 2/10/2015 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 2/10/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 2/10/2015 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 6.00 | 2/10/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 2/10/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.00 | 2/10/2015 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 23.45 | 2/10/2015 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.25 | 2/10/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.00 | 2/10/2015 |
| ARLINGTON WATER UTILITIES | Water | 13.44 | 2/10/2015 |
| ARLINGTON WATER UTILITIES | Water | 20.16 | 2/10/2015 |
| ARLINGTON WATER UTILITIES | Water | 34.30 | 2/10/2015 |
| ARLINGTON WATER UTILITIES | Water | 86.42 | 2/10/2015 |
| ARLINGTON WATER UTILITIES | Water | 307.33 | 2/10/2015 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 563.47 | 2/10/2015 |
| ARLINGTON WATER UTILITIES | Water | 564.01 | 2/10/2015 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 77.73 | 2/10/2015 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 146.00 | 2/10/2015 |
| ASSOCIATION OF CERTIFIED FRAUD | Dues | 175.00 | 2/10/2015 |
| AT&T MOBILITY | Telephone - Mobile | 47.76 | 2/10/2015 |
| AT&T MOBILITY | Telephone - Mobile | 47.76 | 2/10/2015 |
| AT&T MOBILITY | Telephone - Mobile | 47.76 | 2/10/2015 |
| AT&T MOBILITY | Telephone - Mobile | 47.76 | 2/10/2015 |
| AT&T MOBILITY | Telephone - Mobile | 47.76 | 2/10/2015 |
| AT&T MOBILITY | Telephone - Mobile | 103.56 | 2/10/2015 |
| AT&T MOBILITY | Telephone - Mobile | 254.88 | 2/10/2015 |
| AT&T MOBILITY | Telephone - Mobile | 2,174.76 | 2/10/2015 |
| ATC FREIGHTLINER GROUP | Equipment Maint | 283.80 | 2/10/2015 |
| ATC FREIGHTLINER GROUP LLC | Capital Outlay - Veh | 245,109.90 | 2/10/2015 |
| ATMOS ENERGY CORP | Gas | 3.35 | 2/10/2015 |
| ATMOS ENERGY CORP | Gas | 19.23 | 2/10/2015 |
| ATMOS ENERGY CORP | Gas | 210.17 | 2/10/2015 |
| ATMOS ENERGY CORP | Gas | 214.53 | 2/10/2015 |
| ATMOS ENERGY CORP | Gas | 300.98 | 2/10/2015 |
| ATMOS ENERGY CORP | Gas | 431.97 | 2/10/2015 |
| ATMOS ENERGY CORP | Gas | 627.47 | 2/10/2015 |
| ATMOS ENERGY CORP | Utility Assistance | 675.12 | 2/10/2015 |
| ATMOS ENERGY CORP | Utility Assistance | 1,091.38 | 2/10/2015 |
| ATMOS ENERGY CORP | Gas | 1,705.58 | 2/10/2015 |
| ATMOS ENERGY CORP | Gas | 1,804.88 | 2/10/2015 |
| ATMOS ENERGY CORP | Gas | 2,054.09 | 2/10/2015 |
| ATMOS ENERGY CORP | Gas | 2,176.09 | 2/10/2015 |
| ATMOS ENERGY CORP | Gas | 2,313.14 | 2/10/2015 |
| ATMOS ENERGY CORP | Utility Assistance | 3,035.36 | 2/10/2015 |
| ATMOS ENERGY CORP | Utility Assistance | 4,294.63 | 2/10/2015 |
| ATMOS ENERGY CORP | Gas | 8,863.42 | 2/10/2015 |
| ATMOS ENERGY CORP | Gas | 26,331.23 | 2/10/2015 |
| ATTICUS J GILL | Counsel Fees-Courts | 250.00 | 2/10/2015 |
| ATTICUS J GILL | Counsel Fees-Courts | 300.00 | 2/10/2015 |
| AUDIMATION SERVICES INC | Education | 200.00 | 2/10/2015 |
| AUTONATION | Parts and Supplies | 80.18 | 2/10/2015 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 250.00 | 2/10/2015 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 630.00 | 2/10/2015 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 2,000.00 | 2/10/2015 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 500.00 | 2/10/2015 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 2,391.00 | 2/10/2015 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 450.00 | 2/10/2015 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 900.00 | 2/10/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 750.00 | 2/10/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 1,000.00 | 2/10/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 1,275.00 | 2/10/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 1,350.00 | 2/10/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 1,550.00 | 2/10/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 225.00 | 2/10/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 300.00 | 2/10/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,325.00 | 2/10/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 91.43 | 2/10/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 112.93 | 2/10/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 689.03 | 2/10/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 5,922.94 | 2/10/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 700.00 | 2/10/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 1,150.00 | 2/10/2015 |
| BARRY G JOHNSON | Counsel Fees-Courts | 1,000.00 | 2/10/2015 |
| BARRY G JOHNSON | Counsel Fees-Courts | 1,125.00 | 2/10/2015 |
| BASECOM INC | Building Maintenance | 2,245.50 | 2/10/2015 |
| BENNETT &REEDY UTILITY CONSTRUCTION | Non-Track Const/Bldg | 67,644.00 | 2/10/2015 |
| BEST PLUMBING SPECIALTIES INC | Building Maintenance | 4,140.84 | 2/10/2015 |
| BETSY ROSS FLAG GIRL INC | Building Maintenance | 171.50 | 2/10/2015 |
| BIG BROTHERS BIG SISTERS LONE STAR | Subrecipient Service | 3,140.98 | 2/10/2015 |
| BIG COUNTRY SUPPLY | Parts and Supplies | 869.45 | 2/10/2015 |
| BIMBO BAKERIES USA INC | Food | 220.34 | 2/10/2015 |
| BLAKE BURNS | Counsel Fees-Courts | 250.00 | 2/10/2015 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 943.00 | 2/10/2015 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 1,848.00 | 2/10/2015 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 9,300.00 | 2/10/2015 |
| BOB HOWARD PDC | Central Garage Inv | 6.20 | 2/10/2015 |
| Bobby J Alexander | Transportation | 41.41 | 2/10/2015 |
| BOBBY L BEASLEY | Investigative | 495.00 | 2/10/2015 |
| BONNIE C WELLS | Investigative | 1,089.00 | 2/10/2015 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 233.52 | 2/10/2015 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 116.50 | 2/10/2015 |
| BOYD MOONEY | Counsel Fees-Juv | 500.00 | 2/10/2015 |
| BOYS & GIRLS CLUB OF GREATER | Subrecipient Service | 6,218.14 | 2/10/2015 |
| BRADFORD SHAW | Counsel Fees-Juv | 100.00 | 2/10/2015 |
| BRADFORD SHAW | Counsel Fees-Courts | 300.00 | 2/10/2015 |
| BRADFORD SHAW | Counsel Fees-Courts | 350.00 | 2/10/2015 |
| BRADFORD SHAW | Counsel Fees-Courts | 450.00 | 2/10/2015 |
| BRANDON LEE MCGEE | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| BRANDON WILLIAMSON | Pretrial Release Fee | 30.00 | 2/10/2015 |
| BRENDA G HANSEN | Counsel Fees-Juv | 100.00 | 2/10/2015 |
| BRENDA G HANSEN | Counsel Fees-Courts | 1,125.00 | 2/10/2015 |
| Brent A Carr | Mileage Allowance | 26.45 | 2/10/2015 |
| Brent A Carr | Travel | 216.00 | 2/10/2015 |
| BRETT BOONE | Counsel Fees-Courts | 520.00 | 2/10/2015 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 150.00 | 2/10/2015 |
| BRIAN E POPE PHD | Psych Exam/Testimony | 800.00 | 2/10/2015 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| BRIAN J NEWMAN | Cnsl Fees-Fam Drg Ct | 100.00 | 2/10/2015 |
| BRIAN K WALKER | Counsel Fees-Courts | 175.00 | 2/10/2015 |
| BRIAN K WALKER | Counsel Fees-Courts | 200.00 | 2/10/2015 |
| BRIAN K WALKER | Counsel Fees-Courts | 250.00 | 2/10/2015 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 200.00 | 2/10/2015 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 250.00 | 2/10/2015 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 287.50 | 2/10/2015 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 300.00 | 2/10/2015 |
| BRILLIANT ENERGY LLC | Utility Assistance | 210.90 | 2/10/2015 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 525.00 | 2/10/2015 |
| BRUCKNER TRUCK SALES INC | Parts and Supplies | 957.66 | 2/10/2015 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 700.00 | 2/10/2015 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 825.00 | 2/10/2015 |
| BUREAU OF NATIONAL AFFAIRS INC | Law Books | 6,570.00 | 2/10/2015 |
| BUSINESS INTERIORS | Equipment Rentals | 280.00 | 2/10/2015 |
| C GREEN SCAPING LP | Erosion Control | 36.50 | 2/10/2015 |
| C GREEN SCAPING LP | Erosion Control | 2,475.00 | 2/10/2015 |
| CANAS & FLORES | Counsel Fees-Courts | 200.00 | 2/10/2015 |
| CANAS & FLORES | Counsel Fees-Courts | 1,800.00 | 2/10/2015 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 200.00 | 2/10/2015 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 550.00 | 2/10/2015 |
| CANTEY HANGER LLP | Counsel Fees - CPS | 680.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 5.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 9.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 12.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 12.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 12.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 18.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 25.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 32.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 35.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 35.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 36.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 54.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 60.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 72.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 83.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 85.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 90.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 90.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 105.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 110.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 110.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 199.00 | 2/10/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 300.00 | 2/10/2015 |
| CAPSTAR AUSTIN PARTNERS LP | Education | 239.78 | 2/10/2015 |
| Carnelius L Carey | Transportation | 57.19 | 2/10/2015 |
| CAROL MCCURDY | Clothing | 100.00 | 2/10/2015 |
| CAROLE L ROGERS | Psych Exam/Testimony | 2,000.00 | 2/10/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 104.00 | 2/10/2015 |
| CARRIER CORPORATION | A/C Maint Contract | 550.00 | 2/10/2015 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 500.00 | 2/10/2015 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 500.00 | 2/10/2015 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 720.00 | 2/10/2015 |
| CDW GOVERNMENT | Computer Supplies | 518.82 | 2/10/2015 |
| CEDAR HILL MEMORIAL PARK | County Burials | 3,095.00 | 2/10/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 335.40 | 2/10/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 402.39 | 2/10/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 542.70 | 2/10/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 1,086.11 | 2/10/2015 |
| CENTRAL BAPTIST CHURCH | Space Lease Rental | 51.63 | 2/10/2015 |
| CHAMPION ENERGY SERVICES LLC | Utility Assistance | 70.89 | 2/10/2015 |
| CHARLES ROACH | Counsel Fees-Courts | 200.00 | 2/10/2015 |
| CHARLES ROACH | Counsel Fees-Courts | 600.00 | 2/10/2015 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| CHECKPOINT SERVICES INC | Supplies | 203.46 | 2/10/2015 |
| CHECKPOINT SERVICES INC | Computer Supplies | 234.00 | 2/10/2015 |
| CHECKPOINT SERVICES INC | LV Grnt Compter(Mod) | 338.00 | 2/10/2015 |
| CHECKPOINT SERVICES INC | Computer Supplies | 744.99 | 2/10/2015 |
| CHECKPOINT SERVICES INC | LV Grnt Compter(Mod) | 786.00 | 2/10/2015 |
| CHEM AQUA | A/C Maint Contract | 183.33 | 2/10/2015 |
| CHERYL LANKFORD | Clothing | 66.41 | 2/10/2015 |
| CHEYENNE S MINICK | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| CHICORY COURT MARINE CREEK LP | Rent Sub/Dep L'lords | 131.25 | 2/10/2015 |
| CHICORY COURT MARINE CREEK LP | Rent Sub to L'lords | 653.50 | 2/10/2015 |
| CHRIS'S TRIM SHOP | Central Garage Inv | 140.00 | 2/10/2015 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 500.00 | 2/10/2015 |
| CIRRO ENERGY | Utility Assistance | 219.96 | 2/10/2015 |
| CITY OF BEDFORD | Utility Assistance | 45.60 | 2/10/2015 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 176.00 | 2/10/2015 |
| CITY OF EULESS | Water | 96.65 | 2/10/2015 |
| CITY OF EULESS | Water | 118.12 | 2/10/2015 |
| CITY OF EVERMAN | Utility Assistance | 70.50 | 2/10/2015 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 627.97 | 2/10/2015 |
| CITY OF FORT WORTH | Professional Service | 166.00 | 2/10/2015 |
| CITY OF FORT WORTH CODE COMPLIANCE | Promotional Expenses | 50.00 | 2/10/2015 |
| CITY OF HALTOM CITY | Utility Assistance | 164.07 | 2/10/2015 |
| CITY OF KENNEDALE | Utility Assistance | 156.78 | 2/10/2015 |
| CITY OF KENNEDALE | Water | 232.85 | 2/10/2015 |
| CITY OF KENNEDALE | Water | 254.34 | 2/10/2015 |
| CITY OF MANSFIELD WATER/SEWER | Water | 177.44 | 2/10/2015 |
| CITY OF MANSFIELD WATER/SEWER | Water | 277.04 | 2/10/2015 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 116.49 | 2/10/2015 |
| CITY OF WATAUGA | Utility Assistance | 112.98 | 2/10/2015 |
| CLASSIC PLASTIC CORP | Lab Supplies | 391.07 | 2/10/2015 |
| CLAUDIA HAUGEN | Clothing | 100.00 | 2/10/2015 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 150.00 | 2/10/2015 |
| CLIFFORD GINN | Professional Service | 130.00 | 2/10/2015 |
| CLIFFORD L BRONSON | Counsel Fees-Courts | 210.00 | 2/10/2015 |
| CODE 4 PUBLIC SAFETY EDUCATION | Education | 99.00 | 2/10/2015 |
| CODE 4 PUBLIC SAFETY EDUCATION | Education | 99.00 | 2/10/2015 |
| CODY L COFER | Counsel Fees-Courts | 1,706.25 | 2/10/2015 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 7.50 | 2/10/2015 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 128.00 | 2/10/2015 |
| COMMUNITY PARTNERS OF TARRANT | Clothing | 209.86 | 2/10/2015 |
| COMMUNITY PARTNERS OF TARRANT | Professional Service | 363.45 | 2/10/2015 |
| COMMUNITY PARTNERS OF TARRANT | Transportation | 376.00 | 2/10/2015 |
| COMMUNITY PARTNERS OF TARRANT | Meeting Expenses | 421.94 | 2/10/2015 |
| COMMUNITY PARTNERS OF TARRANT | Medical Services | 877.50 | 2/10/2015 |
| COMMUNITY PARTNERS OF TARRANT | Education | 1,000.00 | 2/10/2015 |
| COMMUNITY PARTNERS OF TARRANT | Supplies | 1,870.61 | 2/10/2015 |
| COMMUNITY PARTNERS OF TARRANT | Transportation | 4,200.00 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 14.27 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 24.67 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 46.33 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 82.00 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 404.98 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 425.18 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 491.20 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 562.85 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 585.83 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 706.36 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 780.21 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 867.43 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 896.00 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 907.76 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,029.31 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,171.18 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,362.25 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,398.62 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,408.58 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,546.71 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,637.79 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,778.40 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,824.48 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,875.99 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,205.93 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,404.77 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,606.38 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,686.66 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,234.84 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,980.71 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 4,206.11 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 4,777.12 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 4,867.06 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,458.86 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,472.83 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,842.95 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 6,293.62 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 6,397.81 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 7,278.57 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 8,182.42 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 8,378.84 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 8,778.08 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 12,252.40 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 14,468.09 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 17,328.37 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 19,645.16 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 20,590.53 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 21,907.65 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 23,801.42 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 27,733.62 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 43,425.73 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 52,421.36 | 2/10/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 55,475.84 | 2/10/2015 |
| CORPORATE GREEN INC | Building Maintenance | 129.00 | 2/10/2015 |
| COTTONWOOD PARTNERS LLC | Utility Assistance | 44.21 | 2/10/2015 |
| COTTONWOOD PARTNERS LLC | Rental Assistance | 652.00 | 2/10/2015 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 300.00 | 2/10/2015 |
| COUNTY JUDGES AND COMMISSIONERS | Cnty Judge/Comm Assn | 4,200.00 | 2/10/2015 |
| COURTNEY MILLER | Counsel Fees-Courts | 450.00 | 2/10/2015 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 14.50 | 2/10/2015 |
| CRAIG DAMERON | Counsel Fees-Courts | 150.00 | 2/10/2015 |
| CRAIG DAMERON | Counsel Fees-Courts | 375.00 | 2/10/2015 |
| CRUCELL VACCINES INC | Medical Supplies | 1,800.00 | 2/10/2015 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 882.00 | 2/10/2015 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 1,782.50 | 2/10/2015 |
| CUMMINS SOUTHERN PLAINS LLC | Parts and Supplies | 97.20 | 2/10/2015 |
| CUMMINS SOUTHERN PLAINS LLC | Parts and Supplies | 98.84 | 2/10/2015 |
| CUMMINS SOUTHERN PLAINS LLC | Parts and Supplies | 169.58 | 2/10/2015 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 750.00 | 2/10/2015 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 821.00 | 2/10/2015 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 986.00 | 2/10/2015 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,142.00 | 2/10/2015 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,821.50 | 2/10/2015 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 2,020.50 | 2/10/2015 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 2,173.00 | 2/10/2015 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 2,214.00 | 2/10/2015 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 2,516.50 | 2/10/2015 |
| DAL PAIR | Counsel Fees-Probate | 1,000.00 | 2/10/2015 |
| DALE HEISCH | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| DANA A DUFFEY | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| DANA A DUFFEY | Counsel Fees-Courts | 200.00 | 2/10/2015 |
| DANA A DUFFEY | Counsel Fees-Juv | 200.00 | 2/10/2015 |
| DANA A DUFFEY | Cnsl Fees-Fam Drg Ct | 200.00 | 2/10/2015 |
| DANIEL E COLLINS | Counsel Fees-Courts | 175.00 | 2/10/2015 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 287.50 | 2/10/2015 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 350.00 | 2/10/2015 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 600.00 | 2/10/2015 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 650.00 | 2/10/2015 |
| DANIEL YOUNG | Counsel Fees-Courts | 200.00 | 2/10/2015 |
| DANIEL YOUNG | Counsel Fees-Courts | 850.00 | 2/10/2015 |
| DANNY D PITZER | Counsel Fees-Courts | 1,607.50 | 2/10/2015 |
| DANNY D PITZER | Counsel Fees-Courts | 2,415.00 | 2/10/2015 |
| DARCY NILES DENO | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| DARCY NILES DENO | Cnsl Fees-Fam Drg Ct | 100.00 | 2/10/2015 |
| DARRYL WALDOCK | Cash For Kids | 18.37 | 2/10/2015 |
| DARRYL WALDOCK | Clothing | 201.79 | 2/10/2015 |
| DAVID A PEARSON, IV | Litigation Expense | 9.55 | 2/10/2015 |
| DAVID A PEARSON, IV | Counsel Fees-Juv | 200.00 | 2/10/2015 |
| DAVID A PEARSON, IV | Cnsl Fees-Cap Murder | 1,781.25 | 2/10/2015 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 2,350.00 | 2/10/2015 |
| DAVID BAYS | Counsel Fees-Courts | 650.00 | 2/10/2015 |
| DAVID BAYS | Counsel Fees-Courts | 1,100.00 | 2/10/2015 |
| DAVID L MARLOW | Cap Murder-Othr Cost | 717.50 | 2/10/2015 |
| DAVID M PATIN JR | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| DAVID S KOHM & ASSOCIATES | Counsel Fees-Courts | 350.00 | 2/10/2015 |
| DEAN MIYAZONO | Counsel Fees-Courts | 200.00 | 2/10/2015 |
| Debbie M Spoonts | Transportation | 36.72 | 2/10/2015 |
| DECISION TREE INC | Capital Outlay-Compu | 247,938.00 | 2/10/2015 |
| DEFENDER SUPPLY LLC | Central Garage Inv | 328.00 | 2/10/2015 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 383.36 | 2/10/2015 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 154.17 | 2/10/2015 |
| DIRECT ENERGY LP | Utility Assistance | 1,043.37 | 2/10/2015 |
| DIRECT ENERGY LP | Utility Assistance | 1,718.84 | 2/10/2015 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 570.00 | 2/10/2015 |
| DODGE CITY OFMCKINNEY | Capital Outlay - Veh | 60,789.00 | 2/10/2015 |
| DOMINO'S PIZZA | Jury Costs | 96.85 | 2/10/2015 |
| DON BODENHAMER | Counsel Fees-Courts | 500.00 | 2/10/2015 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 1,000.00 | 2/10/2015 |
| DONALD N TURNER | Counsel Fees-Courts | 250.00 | 2/10/2015 |
| DONALD N TURNER | Counsel Fees-Courts | 300.00 | 2/10/2015 |
| DONALD N TURNER | Counsel Fees-Courts | 350.00 | 2/10/2015 |
| Donald R Pierson II | Education | 1,152.04 | 2/10/2015 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 20.00 | 2/10/2015 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 80.00 | 2/10/2015 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 160.00 | 2/10/2015 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 160.00 | 2/10/2015 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 340.00 | 2/10/2015 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 398.18 | 2/10/2015 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 538.55 | 2/10/2015 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 4,655.00 | 2/10/2015 |
| DREAM RANCH | Supplies | 282.20 | 2/10/2015 |
| DURKIN & GRAHAM PC | Counsel Fees-Juv | 370.00 | 2/10/2015 |
| EARL E BATES JR | Counsel Fees-Courts | 300.00 | 2/10/2015 |
| EARL E BATES JR | Counsel Fees-Courts | 350.00 | 2/10/2015 |
| EDWARD G JONES | Counsel Fees-Courts | 525.00 | 2/10/2015 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 175.00 | 2/10/2015 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 300.00 | 2/10/2015 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 600.00 | 2/10/2015 |
| ELIZABETH RIVERA | Counsel Fees-Courts | 350.00 | 2/10/2015 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 1,400.00 | 2/10/2015 |
| ELROD'S COST PLUS #11 | Food/Hygiene Assist | 20.00 | 2/10/2015 |
| EMC CORPORATION | Capital Lease Pymt | 69,730.25 | 2/10/2015 |
| EMC CORPORATION | Software Maintenance | 135,840.55 | 2/10/2015 |
| EMC INSURANCE COMPANIES | Trust - Constable 8 | 2,677.51 | 2/10/2015 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maint | 4,257.96 | 2/10/2015 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 285.72 | 2/10/2015 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 627.12 | 2/10/2015 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 6,840.14 | 2/10/2015 |
| ENCON SYSTEMS INC | Supplies | 108.16 | 2/10/2015 |
| ENCON SYSTEMS INC | Supplies | 125.48 | 2/10/2015 |
| ENCON SYSTEMS INC | Computer Supplies | 237.80 | 2/10/2015 |
| ENCON SYSTEMS INC | Supplies | 254.04 | 2/10/2015 |
| ENCON SYSTEMS INC | Computer Supplies | 517.82 | 2/10/2015 |
| ENHANCED LASER PRODUCTS | Supplies | 35.00 | 2/10/2015 |
| ENHANCED LASER PRODUCTS | Supplies | 35.00 | 2/10/2015 |
| ENHANCED LASER PRODUCTS | Supplies | 80.00 | 2/10/2015 |
| ENHANCED LASER PRODUCTS | Supplies | 140.00 | 2/10/2015 |
| ENHANCED LASER PRODUCTS | Supplies | 450.00 | 2/10/2015 |
| ENTRUST ENERGY INC | Utility Assistance | 618.75 | 2/10/2015 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 202.50 | 2/10/2015 |
| ENVIROMATIC SERVICES | Building Maintenance | 382.59 | 2/10/2015 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 845.50 | 2/10/2015 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 1,728.45 | 2/10/2015 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 3,040.00 | 2/10/2015 |
| EQUIPMENT DEPOT-FORT WORTH | Equipment Maint | 1,001.07 | 2/10/2015 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 380.00 | 2/10/2015 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 500.00 | 2/10/2015 |
| EVCO PARTNERS LP | Vehicle Maintenance | 13.12 | 2/10/2015 |
| EVCO PARTNERS LP | Supplies | 16.74 | 2/10/2015 |
| EVCO PARTNERS LP | Building Maintenance | 18.44 | 2/10/2015 |
| EVCO PARTNERS LP | Supplies | 22.32 | 2/10/2015 |
| EVCO PARTNERS LP | Supplies | 25.18 | 2/10/2015 |
| EVCO PARTNERS LP | Supplies | 42.58 | 2/10/2015 |
| EVCO PARTNERS LP | Building Maintenance | 51.99 | 2/10/2015 |
| EVCO PARTNERS LP | Parts and Supplies | 57.75 | 2/10/2015 |
| EVCO PARTNERS LP | Building Maintenance | 63.50 | 2/10/2015 |
| EVCO PARTNERS LP | Building Maintenance | 133.31 | 2/10/2015 |
| EVCO PARTNERS LP | Sheriff Inventory | 133.92 | 2/10/2015 |
| EVCO PARTNERS LP | Clothing | 140.42 | 2/10/2015 |
| EVCO PARTNERS LP | Lab Supplies | 168.72 | 2/10/2015 |
| EVCO PARTNERS LP | Custodian Supplies | 180.48 | 2/10/2015 |
| EVCO PARTNERS LP | Building Maintenance | 191.04 | 2/10/2015 |
| EVCO PARTNERS LP | Building Maintenance | 270.09 | 2/10/2015 |
| EVCO PARTNERS LP | Building Maintenance | 383.34 | 2/10/2015 |
| EVCO PARTNERS LP | Landscaping Expense | 386.66 | 2/10/2015 |
| EVCO PARTNERS LP | Building Maintenance | 447.72 | 2/10/2015 |
| EVCO PARTNERS LP | Laundry Services | 500.88 | 2/10/2015 |
| EVCO PARTNERS LP | Building Maintenance | 849.34 | 2/10/2015 |
| EVCO PARTNERS LP | Building Maintenance | 1,345.68 | 2/10/2015 |
| EVERYTHING ENERGY | Utility Assistance | 196.30 | 2/10/2015 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 904.50 | 2/10/2015 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 583.43 | 2/10/2015 |
| FAMILY DOLLAR STORES INC | Food/Hygiene Assist | 26.00 | 2/10/2015 |
| FARMERS MARKET | Food | 320.73 | 2/10/2015 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 2,808.60 | 2/10/2015 |
| FEDEX | Postage | 17.77 | 2/10/2015 |
| FEDEX | Postage | 24.82 | 2/10/2015 |
| FEDEX | Postage | 44.05 | 2/10/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 175.00 | 2/10/2015 |
| FELIPE O CALZADA | Counsel Fees-Juv | 300.00 | 2/10/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 450.00 | 2/10/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 600.00 | 2/10/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 700.00 | 2/10/2015 |
| FELIPE O CALZADA | Cnsl Fees-Juv Det&Tr | 800.00 | 2/10/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 1,020.00 | 2/10/2015 |
| FERRELLGAS | Fuel | 34.65 | 2/10/2015 |
| FERTITTA HOSPITALITY LLC | Education | 188.03 | 2/10/2015 |
| FERTITTA HOSPITALITY LLC | Education | 250.70 | 2/10/2015 |
| FERTITTA HOSPITALITY LLC | Education | 365.69 | 2/10/2015 |
| FIESTA #46 | Food/Hygiene Assist | 26.00 | 2/10/2015 |
| FIESTA MART #69 | Food/Hygiene Assist | 26.00 | 2/10/2015 |
| FIRST CHOICE POWER | Utility Assistance | 897.23 | 2/10/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 230.80 | 2/10/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 277.99 | 2/10/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 608.92 | 2/10/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 782.28 | 2/10/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 874.80 | 2/10/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,279.66 | 2/10/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Track Equipment | 1,321.60 | 2/10/2015 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maint | 70.00 | 2/10/2015 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 2,987.10 | 2/10/2015 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 87,428.78 | 2/10/2015 |
| FOODLAND MARKETS | Food/Hygiene Assist | 26.00 | 2/10/2015 |
| FOREMAN'S INC | Parts and Supplies | 65.01 | 2/10/2015 |
| FORT WORTH EXECUTIVE ROUNDTABLE | Dues | 100.00 | 2/10/2015 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 27.00 | 2/10/2015 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 98.50 | 2/10/2015 |
| FORT WORTH SHAVER & APPLIANCE | Personal Hygiene | 512.81 | 2/10/2015 |
| FORT WORTH STAR TELEGRAM | Advertise/Public Svc | 3,000.00 | 2/10/2015 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 7,066.07 | 2/10/2015 |
| Frances L Coffee | Dues | 154.00 | 2/10/2015 |
| Francis J Richards | Education | 423.44 | 2/10/2015 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 100.00 | 2/10/2015 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 350.00 | 2/10/2015 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 700.00 | 2/10/2015 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 875.00 | 2/10/2015 |
| FRANK ADLER | Counsel Fees-Juv | 200.00 | 2/10/2015 |
| FRANK ADLER | Counsel Fees-Probate | 500.00 | 2/10/2015 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 250.00 | 2/10/2015 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 500.00 | 2/10/2015 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 3,515.00 | 2/10/2015 |
| FRED LEE CUMMINGS | Cnsl Fees-Cap Murder | 12,187.50 | 2/10/2015 |
| FREEMAN FINANCIAL INVESTMENT CO LP | Parts and Supplies | 66.82 | 2/10/2015 |
| FREEMAN FINANCIAL INVESTMENT CO LP | Parts and Supplies | 82.17 | 2/10/2015 |
| FULBRIGHT & ASSOCIATES PC | Litigation Expense | 3,225.00 | 2/10/2015 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 150.00 | 2/10/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 350.00 | 2/10/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 825.00 | 2/10/2015 |
| GARTNER INC | Subscriptions | 124,537.00 | 2/10/2015 |
| GARY M LOGAN | Professional Service | 37.50 | 2/10/2015 |
| GARY RAYMOND SPEER JR | Counsel Fees-Juv | 300.00 | 2/10/2015 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 625.00 | 2/10/2015 |
| GENERAL LABORATORY PRODUCTS INC | Lab Supplies | 445.54 | 2/10/2015 |
| GEN-PROBE SALES AND SERVICES | Lab Supplies | 631.88 | 2/10/2015 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 600.00 | 2/10/2015 |
| Georgia P Cartwright | Education | 452.38 | 2/10/2015 |
| GEXA ENERGY LP | Utility Assistance | 260.05 | 2/10/2015 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 375.00 | 2/10/2015 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 450.00 | 2/10/2015 |
| GILBERTO TORREZ | Investigative | 224.00 | 2/10/2015 |
| GILBERTO TORREZ | Investigative | 1,441.50 | 2/10/2015 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 8,491.39 | 2/10/2015 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 1,200.00 | 2/10/2015 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 8,350.00 | 2/10/2015 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 231.80 | 2/10/2015 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 82.73 | 2/10/2015 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 105.84 | 2/10/2015 |
| GREYHOUND PACKAGE EXPRESS | Transportation | 56.95 | 2/10/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 45.95 | 2/10/2015 |
| GT DISTRIBUTORS INC | Safety/Tact Supplies | 29.95 | 2/10/2015 |
| GUARANTEED EXPRESS INC | Professional Service | 57.20 | 2/10/2015 |
| GW OUTFITTERS LP | Supplies | 990.00 | 2/10/2015 |
| HAHNFELD HOFFER STANFORD | Professional Service | 3,451.75 | 2/10/2015 |
| HAHNFELD HOFFER STANFORD | Professional Service | 4,050.85 | 2/10/2015 |
| HALFF ASSOCIATES INC | Professional Service | 56,534.00 | 2/10/2015 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 475.00 | 2/10/2015 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 700.00 | 2/10/2015 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 1,462.50 | 2/10/2015 |
| HARDY DIAGNOSTICS | Lab Supplies | 239.10 | 2/10/2015 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 675.00 | 2/10/2015 |
| HARPER SUPPLY LLC | Custodian Supplies | 495.00 | 2/10/2015 |
| HEALTH EDCO | Educational Material | 343.18 | 2/10/2015 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 747.01 | 2/10/2015 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 1,790.76 | 2/10/2015 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 2,351.65 | 2/10/2015 |
| HEATHER OGIER BRADSHAW | Cnsl Fees-Fam Drg Ct | 100.00 | 2/10/2015 |
| HEATHER OGIER BRADSHAW | Counsel Fees-Juv | 200.00 | 2/10/2015 |
| HEATHER OGIER BRADSHAW | Counsel Fees - CPS | 200.00 | 2/10/2015 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 119.25 | 2/10/2015 |
| HENRY COOKS AND CATERS LLC | Meeting Expenses | 200.00 | 2/10/2015 |
| HENRY SCHEIN | Medical Supplies | 25.60 | 2/10/2015 |
| HENRY SCHEIN | Lab Supplies | 206.58 | 2/10/2015 |
| HENRY SCHEIN | Lab Supplies | 206.58 | 2/10/2015 |
| HENRY SCHEIN | Medical Supplies | 305.77 | 2/10/2015 |
| HENRY SCHEIN | Medical Supplies | 567.48 | 2/10/2015 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 2/10/2015 |
| HOLIDAY INN NORTHWEST | Education | 159.85 | 2/10/2015 |
| Holly D Webb | Education | 270.51 | 2/10/2015 |
| HOLLY LYNN MCFARLAND | Counsel Fees-Courts | 470.00 | 2/10/2015 |
| HOLT CAT | Parts and Supplies | 146.44 | 2/10/2015 |
| HOLT CAT | Parts and Supplies | 168.54 | 2/10/2015 |
| HOMICIDE INVESTIGATORS OF TEXAS INC | Education | 250.00 | 2/10/2015 |
| HOMICIDE INVESTIGATORS OF TEXAS INC | Education | 250.00 | 2/10/2015 |
| HOYT ENTERPRISES INC | Equipment Maint | 79.50 | 2/10/2015 |
| HOYT ENTERPRISES INC | Equipment Maint | 525.00 | 2/10/2015 |
| IBM CORPORATION | Capital Lease Pymt | 9,457.39 | 2/10/2015 |
| IDEAL FIRE & SECURITY LLC | Kitchen Maintenance | 425.00 | 2/10/2015 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 480.00 | 2/10/2015 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,400.00 | 2/10/2015 |
| IDEXX DISTRIBUTION INC | Lab Supplies | 2,279.44 | 2/10/2015 |
| IESI C&D LANDFILL | Support Serv Supply | 120.00 | 2/10/2015 |
| IMPACT PROMOTIONAL SERVICES INC | Supplies | 109.98 | 2/10/2015 |
| IMPACT PROMOTIONAL SERVICES INC | Supplies | 1,319.80 | 2/10/2015 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 62.00 | 2/10/2015 |
| INDUSTRIAL POWER LLC | Equipment Maint | 220.00 | 2/10/2015 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maint | 8,708.35 | 2/10/2015 |
| INTEGRATED FORENSIC LABORATORIES | Crime Lab Service | 75.00 | 2/10/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 2/10/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 2/10/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 2/10/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 17.95 | 2/10/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 17.95 | 2/10/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 2/10/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 2/10/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 30.90 | 2/10/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.00 | 2/10/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maint | 55.00 | 2/10/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 125.65 | 2/10/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 194.25 | 2/10/2015 |
| INTERNATIONAL RIGHT OF WAY ASSOC | Education | 565.00 | 2/10/2015 |
| INTERNATIONAL RIGHT OF WAY ASSOC | Education | 565.00 | 2/10/2015 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 513.57 | 2/10/2015 |
| INTRAS | Computer Supplies | 578.67 | 2/10/2015 |
| IRVING HOLDINGS INC | Transportation | 1,174.25 | 2/10/2015 |
| J A SEXAUER | Building Maintenance | 2,848.20 | 2/10/2015 |
| J STEVEN BUSH | Counsel Fees-Courts | 372.50 | 2/10/2015 |
| JACINDA BROWN | Cash For Kids | 90.00 | 2/10/2015 |
| JACINDA BROWN | Clothing | 322.96 | 2/10/2015 |
| JACK G DUFFY JR | Counsel Fees-Courts | 300.00 | 2/10/2015 |
| JACK L HINES JR | Building Maintenance | 2,828.00 | 2/10/2015 |
| JACKIE J MARTIN | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| JAMES GUESS | Professional Service | 1,750.00 | 2/10/2015 |
| JAMES R WILSON | Counsel Fees-Courts | 475.00 | 2/10/2015 |
| JAMIE L TAYLOR | Counsel Fees-Courts | 225.00 | 2/10/2015 |
| JANA KAY BRAVO | Professional Service | 958.40 | 2/10/2015 |
| JANPAK DFW | Custodian Supplies | 293.40 | 2/10/2015 |
| JANPAK DFW | Sheriff Inventory | 1,965.60 | 2/10/2015 |
| JANPAK DFW | Sheriff Inventory | 3,607.00 | 2/10/2015 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 375.00 | 2/10/2015 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 412.50 | 2/10/2015 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 900.00 | 2/10/2015 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 2/10/2015 |
| JDB TOWING LLC | Wrecker Service | 130.00 | 2/10/2015 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 125.00 | 2/10/2015 |
| JEFFREY W GARDNER | Investigative | 500.00 | 2/10/2015 |
| JENNIFER CLAIRE KOHL | Counsel Fees - CPS | 246.48 | 2/10/2015 |
| JENNIFER LAVINDER | Cash For Kids | 90.00 | 2/10/2015 |
| JENNIFER LAVINDER | Clothing | 300.00 | 2/10/2015 |
| JERRY W WOODLOCK | Travel | 386.03 | 2/10/2015 |
| JERRY WALKER | Counsel Fees-Courts | 250.00 | 2/10/2015 |
| JIM CULBERTSON | Counsel Fees-Juv | 100.00 | 2/10/2015 |
| JIM CULBERTSON | Counsel Fees - CPS | 320.00 | 2/10/2015 |
| JIM HARRIS | Clothing | 200.00 | 2/10/2015 |
| JIM'S FUNERAL HOME | County Burials | 330.00 | 2/10/2015 |
| JO AN G ASHLEY | Counsel Fees-Juv | 460.00 | 2/10/2015 |
| JOHN BENOIST | Counsel Fees-Probate | 1,000.00 | 2/10/2015 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 50.00 | 2/10/2015 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 300.00 | 2/10/2015 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 600.00 | 2/10/2015 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 950.00 | 2/10/2015 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,225.00 | 2/10/2015 |
| JOHN CHARLES OSWALT | Investigative | 675.00 | 2/10/2015 |
| JOHN CHARLES OSWALT | Investigative | 825.00 | 2/10/2015 |
| JOHN ECK | Counsel Fees - CPS | 1,045.00 | 2/10/2015 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 100.00 | 2/10/2015 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 350.00 | 2/10/2015 |
| JOHN H LADD | Investigative | 424.26 | 2/10/2015 |
| JOHN H LADD | Investigative | 1,004.04 | 2/10/2015 |
| JOHN LINEBARGER | Counsel Fees-Courts | 600.00 | 2/10/2015 |
| JOHN LINEBARGER | Counsel Fees-Courts | 800.00 | 2/10/2015 |
| JOHN T BRENDER | Counsel Fees-Courts | 150.00 | 2/10/2015 |
| JOHN T BRENDER | Counsel Fees-Courts | 450.00 | 2/10/2015 |
| JOHN W STICKELS | Counsel Fees-Courts | 300.00 | 2/10/2015 |
| JOHN W STICKELS | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 375.00 | 2/10/2015 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 508.00 | 2/10/2015 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 600.00 | 2/10/2015 |
| JOSEPH RAMOND SOTO III | Counsel Fees - CPS | 140.00 | 2/10/2015 |
| JUDITH VAN HOOF | Counsel Fees-Juv | 100.00 | 2/10/2015 |
| JULIE JACOBSON | Counsel Fees-Juv | 200.00 | 2/10/2015 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 1,425.12 | 2/10/2015 |
| JUST ERGONOMICS LLC | Non-Track Equipment | 5,408.56 | 2/10/2015 |
| KARMEN JOHNSON | Counsel Fees-Juv | 200.00 | 2/10/2015 |
| KARMEN JOHNSON | Counsel Fees - CPS | 1,842.50 | 2/10/2015 |
| KATHARINE D STONE | Counsel Fees-Courts | 350.00 | 2/10/2015 |
| KATHARINE D STONE | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 500.00 | 2/10/2015 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 800.00 | 2/10/2015 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 700.00 | 2/10/2015 |
| KATY M LOVETT | Counsel Fees-Courts | 200.00 | 2/10/2015 |
| KATY M LOVETT | Counsel Fees-Courts | 300.00 | 2/10/2015 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 550.00 | 2/10/2015 |
| KEENER LAW FIRM PLLC | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| KEITH MCKAY | Counsel Fees-Courts | 650.00 | 2/10/2015 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 2/10/2015 |
| KENAN LAW FIRM PC | Counsel Fees-Juv | 100.00 | 2/10/2015 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 325.00 | 2/10/2015 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 750.00 | 2/10/2015 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 1,687.50 | 2/10/2015 |
| KENNETH CUTRER | Counsel Fees-Courts | 250.00 | 2/10/2015 |
| KENNETH CUTRER | Counsel Fees-Courts | 250.00 | 2/10/2015 |
| KENNETH R GORDON PC | Crim Appeal-OthrCost | 7.59 | 2/10/2015 |
| KENNETH R GORDON PC | Cnsl Fees-Crim Appls | 974.41 | 2/10/2015 |
| KENNETH R GORDON PC | Cnsl Fees-Cap Murder | 982.00 | 2/10/2015 |
| KENNETH W MULLEN | Counsel Fees-Courts | 500.00 | 2/10/2015 |
| KERRY OWENS | Counsel Fees-Courts | 100.00 | 2/10/2015 |
| KERRY OWENS | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| KERRY OWENS | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| KERRY YANEZ | Counsel Fees-Juv | 100.00 | 2/10/2015 |
| KERRY YANEZ | Counsel Fees-Courts | 125.00 | 2/10/2015 |
| KILPATRICK EQUIPMENT COMPANY | Equipment Maint | 977.00 | 2/10/2015 |
| KILPATRICK EQUIPMENT COMPANY | Equipment Maint | 3,589.00 | 2/10/2015 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 2/10/2015 |
| KINGS INSPECTION | Parts and Supplies | 119.25 | 2/10/2015 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 125.00 | 2/10/2015 |
| KROGER #695 | Expanded Nutri Pgrm | 29.32 | 2/10/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 215.37 | 2/10/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 538.70 | 2/10/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 802.11 | 2/10/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,236.58 | 2/10/2015 |
| L-3 COMMUNICATIONS SECURITY & | Capital Outlay-Furni | 91,456.00 | 2/10/2015 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 7.32 | 2/10/2015 |
| LANGUAGE LINE SERVICES INC | Professional Service | 23.79 | 2/10/2015 |
| LANGUAGE LINE SERVICES INC | Professional Service | 24.40 | 2/10/2015 |
| LANGUAGE LINE SERVICES INC | Professional Service | 38.43 | 2/10/2015 |
| LANGUAGE LINE SERVICES INC | Professional Service | 162.37 | 2/10/2015 |
| LANGUAGE LINE SERVICES INC | Professional Service | 653.92 | 2/10/2015 |
| LANGUAGE LINE SERVICES INC | Professional Service | 673.44 | 2/10/2015 |
| LANGUAGE LINE SERVICES INC | Professional Service | 683.20 | 2/10/2015 |
| LANGUAGE LINE SERVICES INC | Professional Service | 748.02 | 2/10/2015 |
| LARRY E REED | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| LARRY G PETERS | Litigation Expense | 1,500.00 | 2/10/2015 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 225.00 | 2/10/2015 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 718.75 | 2/10/2015 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 975.00 | 2/10/2015 |
| Laura C Waechter | Education | 140.00 | 2/10/2015 |
| LAUREL MOUNTAIN RESEARCH LLC | Software Maintenance | 300.00 | 2/10/2015 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 325.00 | 2/10/2015 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 490.00 | 2/10/2015 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees-Probate | 500.00 | 2/10/2015 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 575.00 | 2/10/2015 |
| LAW FIRM OF ZEPEDA, ALEXANDER &WEST | Counsel Fees-Courts | 250.00 | 2/10/2015 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 275.00 | 2/10/2015 |
| LAW OFFICE OF ANGELA DOSKOCIL | Counsel Fees - CPS | 917.50 | 2/10/2015 |
| LAW OFFICE OF BRADLEY L CLARK PC | Cnsl Fees-Fam Drg Ct | 100.00 | 2/10/2015 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 750.00 | 2/10/2015 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 900.00 | 2/10/2015 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 3,785.00 | 2/10/2015 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 637.50 | 2/10/2015 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| LAW OFFICE OF LANTIS G ROBERTS PLLC | Counsel Fees - CPS | 4,067.00 | 2/10/2015 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| LAW OFFICE OF LISA HAINES | Cnsl Fees-Cap Murder | 212.50 | 2/10/2015 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 543.75 | 2/10/2015 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 750.00 | 2/10/2015 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 125.00 | 2/10/2015 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 769.12 | 2/10/2015 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 180.00 | 2/10/2015 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 500.00 | 2/10/2015 |
| LAW OFFICE OF NANCY A GORDON PC | Cnsl Fees-Fam Drg Ct | 100.00 | 2/10/2015 |
| LAW OFFICE OF RACHEL L PONDER PLLC | Cnsl Fees-Fam Drg Ct | 150.00 | 2/10/2015 |
| LAW OFFICE OF SAMUEL R TERRY P.C. | Counsel Fees-Courts | 350.00 | 2/10/2015 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 450.00 | 2/10/2015 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 600.00 | 2/10/2015 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 700.00 | 2/10/2015 |
| LEGAL EAGLE COURIER SERVICE INC | Litigation Expense | 105.00 | 2/10/2015 |
| LEIGH DAVIS | Counsel Fees-Courts | 550.00 | 2/10/2015 |
| Leighton G Iles | Travel | 93.00 | 2/10/2015 |
| LENA POPE HOME INC | O/P Group Counseling | 1,624.50 | 2/10/2015 |
| LENA POPE HOME INC | Professional Service | 2,916.67 | 2/10/2015 |
| LESLIE C JOHNS | Counsel Fees-Courts | 275.00 | 2/10/2015 |
| LESLIE C JOHNS | Counsel Fees-Courts | 450.00 | 2/10/2015 |
| LESLIE C JOHNS | Counsel Fees-Courts | 700.00 | 2/10/2015 |
| LEX JOHNSTON | Counsel Fees-Courts | 550.00 | 2/10/2015 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 75.00 | 2/10/2015 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 1,185.45 | 2/10/2015 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 4,000.00 | 2/10/2015 |
| LISA ANN MULLEN | Counsel Fees-Courts | 200.00 | 2/10/2015 |
| LISA ANN MULLEN | Counsel Fees-Courts | 250.00 | 2/10/2015 |
| LISA ANN WATSON | Interpreter Fees | 150.00 | 2/10/2015 |
| LISA HOOBLER | Counsel Fees-Courts | 125.00 | 2/10/2015 |
| LISA HOOBLER | Counsel Fees-Courts | 200.00 | 2/10/2015 |
| LISA HOOBLER | Counsel Fees-Courts | 290.00 | 2/10/2015 |
| LISA HOOBLER | Counsel Fees-Courts | 300.00 | 2/10/2015 |
| LISA HOOBLER | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| LOCK TIGHT SECURITY INC | Central Garage Inv | 230.00 | 2/10/2015 |
| LORI DEANGELIS | Counsel Fees - CPS | 500.00 | 2/10/2015 |
| LOWE'S | Building Maintenance | 9.04 | 2/10/2015 |
| LOWE'S | Landscaping Expense | 9.46 | 2/10/2015 |
| LOWE'S | Field Equip&Supplies | 33.28 | 2/10/2015 |
| LOWE'S | Building Maintenance | 105.24 | 2/10/2015 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 350.00 | 2/10/2015 |
| LUTHERAN SOCIAL SVCS OF THE SOUTH | Cash For Kids | 45.96 | 2/10/2015 |
| LYNDA S TARWATER | Counsel Fees-Courts | 210.00 | 2/10/2015 |
| LYNDA S TARWATER | Counsel Fees-Courts | 250.00 | 2/10/2015 |
| LYNDA S TARWATER | Counsel Fees-Courts | 450.00 | 2/10/2015 |
| M FRED PENDERGRAF | Investigative | 495.91 | 2/10/2015 |
| M TRENT LOFTIN | Counsel Fees-Courts | 150.00 | 2/10/2015 |
| M TRENT LOFTIN | Counsel Fees-Courts | 600.00 | 2/10/2015 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 750.00 | 2/10/2015 |
| MARIA G VILLARREAL | Professional Service | 200.00 | 2/10/2015 |
| Mark C Mendez | Travel | 100.00 | 2/10/2015 |
| Mark E Tittle | Supplies | 25.69 | 2/10/2015 |
| Mark E Tittle | Mileage Allowance | 31.63 | 2/10/2015 |
| Mark E Tittle | Travel | 245.04 | 2/10/2015 |
| MARK ROSTEET | Counsel Fees-Courts | 300.00 | 2/10/2015 |
| MARK ROSTEET | Counsel Fees-Courts | 900.00 | 2/10/2015 |
| MARK ROSTEET | Counsel Fees-Courts | 1,250.00 | 2/10/2015 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 183.88 | 2/10/2015 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 307.75 | 2/10/2015 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 11,099.39 | 2/10/2015 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 15,518.71 | 2/10/2015 |
| MARTINEZ HSU PC | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| MARY PATINO | Cash For Kids | 110.00 | 2/10/2015 |
| MARY PATINO | Clothing | 282.14 | 2/10/2015 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 100.00 | 2/10/2015 |
| Mary T Gilman | Meeting Expenses | 55.00 | 2/10/2015 |
| MATTHEW BENDER & COMPANY INC | Law Books | 5,013.22 | 2/10/2015 |
| MATTHEW HEGEMAN | Counsel Fees-Probate | 500.00 | 2/10/2015 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 125.00 | 2/10/2015 |
| MAX JOHN STRIKER | Cnsl Fees-Crim Appls | 2,500.00 | 2/10/2015 |
| MEDINA & MEDINA INC | Parts and Supplies | 12.50 | 2/10/2015 |
| MEDINA & MEDINA INC | Central Garage Inv | 76.50 | 2/10/2015 |
| MEDINA & MEDINA INC | Central Garage Inv | 150.00 | 2/10/2015 |
| MEDINAS AUTOMOTIVE INC | Central Garage Inv | 50.00 | 2/10/2015 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 147.89 | 2/10/2015 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 325.69 | 2/10/2015 |
| MENTAL HEALTH MENTAL RETARDATION | Professional Service | 200.00 | 2/10/2015 |
| MESSAGE4U PTY LTD | Professional Service | 500.00 | 2/10/2015 |
| MHMR OF TARRANT COUNTY | O/P Group Counseling | 6,295.00 | 2/10/2015 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 31,250.00 | 2/10/2015 |
| MHMR OF TARRANT COUNTY | MHMR | 227,620.98 | 2/10/2015 |
| MHN SERVICES | Employee Assist Prog | 970.06 | 2/10/2015 |
| MICHAEL BERGER | Counsel Fees - CPS | 200.00 | 2/10/2015 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 150.00 | 2/10/2015 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 475.00 | 2/10/2015 |
| MITCHELL H DUNN | Psych Exam/Testimony | 990.00 | 2/10/2015 |
| MOTION INDUSTRIES INC | Parts and Supplies | 405.26 | 2/10/2015 |
| MOTOROLA SOLUTIONS INC | Non-Track Equipment | 44,846.88 | 2/10/2015 |
| MOTOROLA SOLUTIONS INC | Capital Outlay-Furni | 425,861.48 | 2/10/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 2/10/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 2/10/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 2/10/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.00 | 2/10/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 12.00 | 2/10/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 12.00 | 2/10/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 17.25 | 2/10/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 17.25 | 2/10/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 20.00 | 2/10/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 23.70 | 2/10/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 24.00 | 2/10/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 36.00 | 2/10/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 40.00 | 2/10/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 42.00 | 2/10/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 77.80 | 2/10/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 160.00 | 2/10/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 204.00 | 2/10/2015 |
| NATIONAL ASSOCIATION OF COUNTIES | Education | 540.00 | 2/10/2015 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 476.38 | 2/10/2015 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 1,133.76 | 2/10/2015 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 38,505.91 | 2/10/2015 |
| NATIONAL NOTARY ASSOCIATION | Supplies | 124.00 | 2/10/2015 |
| NAVARRO COURT REPORTING | Professional Service | 191.68 | 2/10/2015 |
| NAVID ALBAND | Counsel Fees-Courts | 625.00 | 2/10/2015 |
| NELLIE SEARLES | Cash For Kids | 50.00 | 2/10/2015 |
| NELLIE SEARLES | Clothing | 125.00 | 2/10/2015 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 600.00 | 2/10/2015 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 146.00 | 2/10/2015 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 255.50 | 2/10/2015 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 8,300.00 | 2/10/2015 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 2,150.06 | 2/10/2015 |
| NIOA | Dues | 80.00 | 2/10/2015 |
| NIZAM PEERWANI, M.D.,P.A. | Misc Payable | 63,400.06 | 2/10/2015 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 700.00 | 2/10/2015 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.90 | 2/10/2015 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 11.48 | 2/10/2015 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 13.81 | 2/10/2015 |
| NORTON METALS | Building Maintenance | 47.00 | 2/10/2015 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 99.00 | 2/10/2015 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 2/10/2015 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 264.21 | 2/10/2015 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 463.69 | 2/10/2015 |
| ONI GROVES | Counsel Fees-Courts | 300.00 | 2/10/2015 |
| ONI GROVES | Counsel Fees-Courts | 450.00 | 2/10/2015 |
| O'REILLY AUTO PARTS | Parts and Supplies | 72.92 | 2/10/2015 |
| O'REILLY AUTO PARTS | Parts and Supplies | 74.70 | 2/10/2015 |
| O'REILLY AUTO PARTS | Parts and Supplies | 108.61 | 2/10/2015 |
| O'REILLY AUTO PARTS | Parts and Supplies | 132.18 | 2/10/2015 |
| O'REILLY AUTO PARTS | Parts and Supplies | 152.12 | 2/10/2015 |
| O'REILLY AUTO PARTS | Central Garage Inv | 199.98 | 2/10/2015 |
| O'REILLY AUTO PARTS | Parts and Supplies | 299.97 | 2/10/2015 |
| O'REILLY AUTO PARTS | Central Garage Inv | 445.83 | 2/10/2015 |
| O'REILLY AUTO PARTS | Education | 519.99 | 2/10/2015 |
| OWENS & OWENS | Counsel Fees - CPS | 200.00 | 2/10/2015 |
| OWENS & OWENS | Counsel Fees - CPS | 1,257.52 | 2/10/2015 |
| OWENS & OWENS | Counsel Fees - CPS | 4,695.00 | 2/10/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 300.00 | 2/10/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 350.00 | 2/10/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 412.50 | 2/10/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 500.00 | 2/10/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 4,500.00 | 2/10/2015 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 468.75 | 2/10/2015 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 1,475.00 | 2/10/2015 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 1,196.55 | 2/10/2015 |
| PARKER ELECTRIC | Building Maintenance | 174.00 | 2/10/2015 |
| PARKER ELECTRIC | Building Maintenance | 250.63 | 2/10/2015 |
| PARKER ELECTRIC | Building Maintenance | 464.00 | 2/10/2015 |
| PARKER ELECTRIC | Building Maintenance | 467.50 | 2/10/2015 |
| PARKER ELECTRIC | Building Maintenance | 1,208.18 | 2/10/2015 |
| PARKER ELECTRIC | Professional Service | 2,000.00 | 2/10/2015 |
| PARKER ELECTRIC | A/C Maint Contract | 2,198.42 | 2/10/2015 |
| PARNELL E RYAN | Psych Exam/Testimony | 1,900.00 | 2/10/2015 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 125.00 | 2/10/2015 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 350.00 | 2/10/2015 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 1,000.00 | 2/10/2015 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 1,050.00 | 2/10/2015 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 1,400.00 | 2/10/2015 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 1,812.50 | 2/10/2015 |
| PATRICK CURRAN | Counsel Fees-Courts | 225.00 | 2/10/2015 |
| PATRICK CURRAN | Counsel Fees-Courts | 1,000.00 | 2/10/2015 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 450.00 | 2/10/2015 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 600.00 | 2/10/2015 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| PATTY TILLMAN | Counsel Fees-Juv | 200.00 | 2/10/2015 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 570.00 | 2/10/2015 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 1,150.00 | 2/10/2015 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 225.00 | 2/10/2015 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 250.00 | 2/10/2015 |
| PAUL V PREVITE | Counsel Fees-Courts | 900.00 | 2/10/2015 |
| PAUL V PREVITE | Counsel Fees-Courts | 1,125.00 | 2/10/2015 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 1,237.50 | 2/10/2015 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 1,300.00 | 2/10/2015 |
| PAYFLEX SYSTEMS USA INC | Medical Admn Fees | 1,012.00 | 2/10/2015 |
| PAYFLEX SYSTEMS USA INC | Medical Admn Fees | 3,201.05 | 2/10/2015 |
| PAYFLEX SYSTEMS USA INC | Administration | 9,659.25 | 2/10/2015 |
| PCMG INC | Non-Track Equipment | 9,298.56 | 2/10/2015 |
| PCMG INC | Capital Outlay-Compu | 18,597.12 | 2/10/2015 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 102.50 | 2/10/2015 |
| PEDRO CISNEROS | Counsel Fees-Juv | 100.00 | 2/10/2015 |
| PENNTEX INC | Parts and Supplies | 88.00 | 2/10/2015 |
| PENNYWISE POWER LLC | Utility Assistance | 59.22 | 2/10/2015 |
| PERSONAL DEVELOPMENT SEMINAR | Professional Service | 140.00 | 2/10/2015 |
| PHENOMENEX, INC. | Lab Supplies | 1,032.36 | 2/10/2015 |
| PHENOVA INC | Lab Supplies | 204.18 | 2/10/2015 |
| PIA R RODRIGUEZ | Interpreter Fees | 50.00 | 2/10/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 312.50 | 2/10/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 650.00 | 2/10/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 1,437.50 | 2/10/2015 |
| PITNEY BOWES INC | Equipment Maint | 254.00 | 2/10/2015 |
| PITNEY BOWES INC | Equipment Maint | 3,796.00 | 2/10/2015 |
| PLANEWEIGHS USA INC | Supplies | 1,200.00 | 2/10/2015 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 2,433.20 | 2/10/2015 |
| POINTHR INC | Background Check | 171.27 | 2/10/2015 |
| POLLOCK PAPER DISTRIBUTORS | Sheriff Inventory | 8,796.00 | 2/10/2015 |
| POSITIVE PROMOTIONS INC | Supplies | 7,196.58 | 2/10/2015 |
| PPG ARCHITECTURAL COATINGS LLC | Support Serv Supply | 3,319.50 | 2/10/2015 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 81.66 | 2/10/2015 |
| PRESTIGE INK CO | Graphics Inventory | 1,370.40 | 2/10/2015 |
| PRODUCTIVITY CENTER INC | Subscriptions | 317.00 | 2/10/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 272.00 | 2/10/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 292.00 | 2/10/2015 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 75.00 | 2/10/2015 |
| PTS OF AMERICA LLC | Professional Service | 3,903.20 | 2/10/2015 |
| PUBLIC HEALTH ACCREDITATION BOARD | Professional Service | 7,155.00 | 2/10/2015 |
| PYRAMID PAPER COMPANY | Kitchen Supplies | 31.98 | 2/10/2015 |
| QUADMED INC | Lab Supplies | 510.65 | 2/10/2015 |
| QUALTRAX | Lab Equip Mainten | 3,500.00 | 2/10/2015 |
| QUALTRAX | Lab Equip Mainten | 10,000.00 | 2/10/2015 |
| QUANTUM MECHANICAL SERVICES INC | A/C Maint Contract | 957.50 | 2/10/2015 |
| QUEST DIAGNOSTICS INC | Medical Supplies | 101.95 | 2/10/2015 |
| QUEST DIAGNOSTICS INC | Professional Service | 1,062.87 | 2/10/2015 |
| QUEST DIAGNOSTICS INC | Professional Service | 3,288.85 | 2/10/2015 |
| R B EVERETT AND COMPANY | Parts and Supplies | 438.71 | 2/10/2015 |
| R D SHEET METAL INC | Professional Service | 485.00 | 2/10/2015 |
| R D SHEET METAL INC | Building Maintenance | 1,125.00 | 2/10/2015 |
| R D SHEET METAL INC | Building Maintenance | 1,136.00 | 2/10/2015 |
| R D SHEET METAL INC | Building Maintenance | 3,250.00 | 2/10/2015 |
| R D SHEET METAL INC | Insurance Receivable | 7,400.00 | 2/10/2015 |
| R J BRANIFF CORP | Equipment Maint | 750.00 | 2/10/2015 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 150.00 | 2/10/2015 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 275.00 | 2/10/2015 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 331.25 | 2/10/2015 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 375.00 | 2/10/2015 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 425.00 | 2/10/2015 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 1,406.25 | 2/10/2015 |
| RANDY W BOWERS | Counsel Fees-Courts | 425.00 | 2/10/2015 |
| RASHELLE FETTY | Counsel Fees-Courts | 350.00 | 2/10/2015 |
| RASIX COMPUTER CENTER INC | Supplies | 99.00 | 2/10/2015 |
| RAUL NEVAREZ | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| RAUL NEVAREZ | Counsel Fees-Courts | 125.00 | 2/10/2015 |
| RAUL NEVAREZ | Counsel Fees-Courts | 550.00 | 2/10/2015 |
| RAY HALL JR | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| RAY HALL JR | Counsel Fees-Juv | 900.00 | 2/10/2015 |
| READ'S COLLISION LLC | Central Garage Inv | 691.45 | 2/10/2015 |
| REDWOOD TOXICOLOGY LABORATORY INC | Medical Supplies | 781.25 | 2/10/2015 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 505.01 | 2/10/2015 |
| REEVES LAW CENTER | Counsel Fees - CPS | 11,520.00 | 2/10/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 545.22 | 2/10/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,078.14 | 2/10/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,186.23 | 2/10/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 2,233.69 | 2/10/2015 |
| RENAISSANCE GARDENS APARTMENTS LTD | Rental Assistance | 690.00 | 2/10/2015 |
| RENEA D OVERSTREET | Counsel Fees-Courts | 1,000.00 | 2/10/2015 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| RENEE A SANCHEZ | Cnsl Fees-Fam Drg Ct | 150.00 | 2/10/2015 |
| RESTEK | Lab Supplies | 1,515.05 | 2/10/2015 |
| RETAIL COMMERCIAL SPECIALTY | Building Maintenance | 1,372.75 | 2/10/2015 |
| RETAIL COMMERCIAL SPECIALTY | Building Maintenance | 2,334.00 | 2/10/2015 |
| RETAIL COMMERCIAL SPECIALTY | Building Maintenance | 2,408.04 | 2/10/2015 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 1,052.59 | 2/10/2015 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 1,790.84 | 2/10/2015 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 49,485.34 | 2/10/2015 |
| RICHARD A HENDERSON PC | Litigation Expense | 13.88 | 2/10/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 175.00 | 2/10/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 300.00 | 2/10/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 450.00 | 2/10/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 2,430.00 | 2/10/2015 |
| RICHARD A HENDERSON PC | Cnsl Fees-Crim Appls | 5,000.00 | 2/10/2015 |
| RICHARD ALLEY | Counsel Fees-Courts | 450.00 | 2/10/2015 |
| RICHARD ALLEY | Counsel Fees-Courts | 990.00 | 2/10/2015 |
| RICHARD ALLEY | Cnsl Fees-Crim Appls | 2,300.00 | 2/10/2015 |
| RICHARD GLADSTONE | Counsel Fees - CPS | 1,520.00 | 2/10/2015 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 125.00 | 2/10/2015 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 562.50 | 2/10/2015 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 3,050.00 | 2/10/2015 |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 528.00 | 2/10/2015 |
| RICOH USA INC | Software Maintenance | 5,022.00 | 2/10/2015 |
| Rilla R Masters | Travel | 2.98 | 2/10/2015 |
| RLJ TOWER LEASING INC | Radio Serv-Non Contr | 800.00 | 2/10/2015 |
| ROBERT B WALL | Investigative | 1,500.00 | 2/10/2015 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 2,200.00 | 2/10/2015 |
| ROBERTA WALKER | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| ROBERTA WALKER | Counsel Fees-Juv | 200.00 | 2/10/2015 |
| ROBERTA WALKER | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 675.00 | 2/10/2015 |
| ROBIN N WASHINGTON | Professional Service | 766.72 | 2/10/2015 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 1,100.00 | 2/10/2015 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 1,575.00 | 2/10/2015 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 275.00 | 2/10/2015 |
| ROBYN ACOCELLA | Clothing | 58.75 | 2/10/2015 |
| RONALD COUCH | Counsel Fees-Courts | 200.00 | 2/10/2015 |
| RONALD COUCH | Counsel Fees-Courts | 250.00 | 2/10/2015 |
| RONALD COUCH | Counsel Fees-Courts | 675.00 | 2/10/2015 |
| ROSA TURNER | Clothing | 125.00 | 2/10/2015 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 625.00 | 2/10/2015 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 1,930.00 | 2/10/2015 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 2,230.00 | 2/10/2015 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 118.75 | 2/10/2015 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| Roy C Brooks | Education | 474.99 | 2/10/2015 |
| ROY GOLSAN | Counsel Fees-Courts | 250.00 | 2/10/2015 |
| RPGA DESIGN GROUP INC | Professional Service | 20,265.00 | 2/10/2015 |
| RUGBY IPD CORP | Building Maintenance | 45.36 | 2/10/2015 |
| RUGBY IPD CORP | Building Maintenance | 60.48 | 2/10/2015 |
| RUGBY IPD CORP | Building Maintenance | 149.95 | 2/10/2015 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 835.24 | 2/10/2015 |
| RYAN W HARDY | Counsel Fees-Courts | 350.00 | 2/10/2015 |
| S A T TRUCKING INC | Rock and Gravel | 1,465.36 | 2/10/2015 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 1,478.52 | 2/10/2015 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 5,115.78 | 2/10/2015 |
| SAMANTHA K HILL | Counsel Fees-Courts | 137.50 | 2/10/2015 |
| SAMANTHA K HILL | Counsel Fees-Courts | 350.00 | 2/10/2015 |
| SAMANTHA K HILL | Counsel Fees-Courts | 450.00 | 2/10/2015 |
| SAMANTHA K HILL | Counsel Fees-Courts | 650.00 | 2/10/2015 |
| SAMANTHA K HILL | Counsel Fees-Courts | 1,000.00 | 2/10/2015 |
| SAMANTHA TWOMBLY | Cash For Kids | 25.00 | 2/10/2015 |
| SAMUEL M SANCHEZ | Counsel Fees - CPS | 3,415.00 | 2/10/2015 |
| SANDRA MIRANDA | Clothing | 224.57 | 2/10/2015 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 66,660.00 | 2/10/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 125.00 | 2/10/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 200.00 | 2/10/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 300.00 | 2/10/2015 |
| SCOTT BROWN | Counsel Fees-Courts | 1,200.00 | 2/10/2015 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 450.00 | 2/10/2015 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 450.00 | 2/10/2015 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 650.00 | 2/10/2015 |
| SENIOR HEALTHCARE CONSULTANTS | Trust - Constable 1 | 74.16 | 2/10/2015 |
| SEROLOGICAL RESEARCH INSTITUTE | Litigation Expense | 1,200.00 | 2/10/2015 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Juv | 100.00 | 2/10/2015 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,050.00 | 2/10/2015 |
| SHAWN PASCHALL | Counsel Fees-Courts | 500.00 | 2/10/2015 |
| SHAWN PASCHALL | Counsel Fees-Courts | 642.50 | 2/10/2015 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| SHELIA J FOX | Counsel Fees-Courts | 475.00 | 2/10/2015 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 322.60 | 2/10/2015 |
| SHIRLEY MATTHEWS | Clothing | 250.00 | 2/10/2015 |
| SID W SHAPIRO | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| SID W SHAPIRO | Counsel Fees-Juv | 300.00 | 2/10/2015 |
| SIMBA INDUSTRIES | Building Maintenance | 163.04 | 2/10/2015 |
| SIMBA INDUSTRIES | Laundry Services | 2,735.20 | 2/10/2015 |
| SIRCHIE FINGER PRINT LABORATORIES | Lab Supplies | 1,575.00 | 2/10/2015 |
| SMITH TEMPORARIES INC | Contract Labor | 1,037.71 | 2/10/2015 |
| SOONOK KANG | Hlth Food Permits | 150.00 | 2/10/2015 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 292.05 | 2/10/2015 |
| SOUTHERN COMPUTER WAREHOUSE | Electronic Eqp Maint | 878.55 | 2/10/2015 |
| SOUTHERN COMPUTER WAREHOUSE | Electronic Eqp Maint | 1,948.20 | 2/10/2015 |
| SOUTHERN FOLGER DETENTION EQUIP CO | Building Maintenance | 795.00 | 2/10/2015 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 55.00 | 2/10/2015 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 120.00 | 2/10/2015 |
| SOUTHWASTE DISPOSAL LLC | Building Maintenance | 100.00 | 2/10/2015 |
| SOUTHWASTE DISPOSAL LLC | Kitchen Maintenance | 180.00 | 2/10/2015 |
| SOUTHWASTE DISPOSAL LLC | Building Maintenance | 250.00 | 2/10/2015 |
| SOUTHWEST DELI GROUP INC | Meeting Expenses | 178.75 | 2/10/2015 |
| SPG ENERGY GROUP LLC | Utility Assistance | 123.78 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | (113.40) | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | (39.78) | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | (31.03) | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 2.88 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 4.54 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 4.81 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 5.62 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 7.99 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 9.90 | 2/10/2015 |
| STAPLES ADVANTAGE | Training Supplies | 10.33 | 2/10/2015 |
| STAPLES ADVANTAGE | Lab Supplies | 11.98 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 12.78 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 14.44 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 14.62 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 15.48 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 15.99 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 17.04 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 18.94 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 19.08 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 19.86 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 22.45 | 2/10/2015 |
| STAPLES ADVANTAGE | Custodian Supplies | 22.82 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 27.08 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 30.40 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 30.62 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 30.72 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 31.96 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 33.60 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 34.92 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 37.44 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 39.26 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 42.11 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 42.74 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 44.32 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 45.30 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 45.32 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 47.59 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 49.77 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 51.13 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 52.80 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 54.19 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 54.72 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 55.18 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 55.35 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 55.72 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 56.34 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 59.80 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 59.99 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 62.36 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 62.72 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 66.00 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 66.24 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 66.34 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 68.45 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 69.67 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 70.20 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 70.46 | 2/10/2015 |
| STAPLES ADVANTAGE | Computer Supplies | 71.50 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 72.47 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 74.67 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 75.17 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 75.61 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 77.51 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 78.21 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 80.07 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 82.52 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 83.27 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 85.02 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 85.27 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 88.23 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 88.76 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 89.72 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 90.47 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 93.10 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 93.54 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 104.63 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 104.83 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 109.11 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 111.15 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 111.32 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 115.04 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 115.88 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 117.26 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 119.02 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 119.18 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 119.99 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 122.95 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 125.48 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 127.80 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 128.74 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 129.99 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 131.09 | 2/10/2015 |
| STAPLES ADVANTAGE | Shrff Commissary Inv | 132.84 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 133.15 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 133.90 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 137.35 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 137.92 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 143.69 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 144.64 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 145.50 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 147.93 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 151.46 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 156.82 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 162.34 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 164.04 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 164.74 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 167.42 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 173.47 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 174.84 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 183.03 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 183.13 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 183.61 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 184.09 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 191.17 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 191.78 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 192.84 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 202.94 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 204.92 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 222.44 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 275.31 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 282.90 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 300.05 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 313.74 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 323.90 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 340.90 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 354.84 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 373.91 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 383.93 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 387.02 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 394.24 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 412.16 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 418.89 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 421.20 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 504.19 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 518.55 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 652.88 | 2/10/2015 |
| STAPLES ADVANTAGE | Building Maintenance | 690.00 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 708.09 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 711.73 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 717.34 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 731.13 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 827.63 | 2/10/2015 |
| STAPLES ADVANTAGE | Sheriff Inventory | 865.74 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 1,101.52 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 1,289.94 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 1,404.05 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 1,495.63 | 2/10/2015 |
| STAPLES ADVANTAGE | Non-Track Equipment | 1,560.00 | 2/10/2015 |
| STAPLES ADVANTAGE | Supplies | 1,589.00 | 2/10/2015 |
| STATE BAR OF TEXAS | Law Books | 187.50 | 2/10/2015 |
| STATE BAR OF TEXAS | Law Books | 1,312.50 | 2/10/2015 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 620.00 | 2/10/2015 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 765.00 | 2/10/2015 |
| STEPHANIE ANDERSON | Clothing | 525.00 | 2/10/2015 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 175.00 | 2/10/2015 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,000.00 | 2/10/2015 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 600.00 | 2/10/2015 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 750.00 | 2/10/2015 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 500.00 | 2/10/2015 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 812.50 | 2/10/2015 |
| Stephen R Turner | Travel | 25.00 | 2/10/2015 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 218.75 | 2/10/2015 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 300.00 | 2/10/2015 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 3,600.00 | 2/10/2015 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 488.00 | 2/10/2015 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 500.00 | 2/10/2015 |
| STREAM ENERGY | Utility Assistance | 3,416.33 | 2/10/2015 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 136.96 | 2/10/2015 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 203.55 | 2/10/2015 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 554.89 | 2/10/2015 |
| SUE S BROWNING | Counsel Fees - CPS | 200.00 | 2/10/2015 |
| SUNGARD PUBLIC SECTOR INC | Software Maintenance | 302,246.25 | 2/10/2015 |
| Susan E Black | Education | 27.13 | 2/10/2015 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarr Appraisal Dist | 180,131.08 | 2/10/2015 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 225.00 | 2/10/2015 |
| TAMEKO LAWLER | Cash For Kids | 99.94 | 2/10/2015 |
| TAMEKO LAWLER | Clothing | 250.00 | 2/10/2015 |
| TARA V KERSH | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| TARRANT CO CHALLENGE INC | Professional Service | 623.92 | 2/10/2015 |
| TARRANT COUNTY BAR ASSOC | Education | 55.00 | 2/10/2015 |
| TARRANT COUNTY BAR ASSOC | Education | 55.00 | 2/10/2015 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/10/2015 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/10/2015 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/10/2015 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/10/2015 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/10/2015 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/10/2015 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/10/2015 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/10/2015 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/10/2015 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/10/2015 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/10/2015 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/10/2015 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/10/2015 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/10/2015 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/10/2015 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/10/2015 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/10/2015 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/10/2015 |
| TARRANT COUNTY CLERK | Sheriff Service Fees | 100.00 | 2/10/2015 |
| TARRANT COUNTY CLERK | Sherif Bd Collateral | 3,210.23 | 2/10/2015 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 6,803.27 | 2/10/2015 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 13,170.96 | 2/10/2015 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 19,143.86 | 2/10/2015 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 125,767.36 | 2/10/2015 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 20,767.05 | 2/10/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 2/10/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/10/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/10/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/10/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/10/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/10/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/10/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/10/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/10/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/10/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/10/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/10/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 2/10/2015 |
| TDI FLEET SERVICES | Central Garage Inv | 1,028.07 | 2/10/2015 |
| TEAGUE NALL & PERKINS INC | Professional Service | 2,723.08 | 2/10/2015 |
| TEAGUE NALL & PERKINS INC | Professional Service | 22,604.35 | 2/10/2015 |
| Terri White | Education | 368.52 | 2/10/2015 |
| TERRY BARLOW | Counsel Fees-Courts | 550.00 | 2/10/2015 |
| TERRY BARLOW | Counsel Fees-Courts | 600.00 | 2/10/2015 |
| TESSCO | Non-Track Equipment | 1,367.15 | 2/10/2015 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 90.00 | 2/10/2015 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 120.00 | 2/10/2015 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 225.00 | 2/10/2015 |
| TEXAS AIR SYSTEMS LLC | A/C Maint Contract | 735.00 | 2/10/2015 |
| TEXAS ASSOCIATION OF CITY & COUNTY | Dues | 5,500.00 | 2/10/2015 |
| TEXAS DEPT OF PUBLIC SAFETY | Computer Services | 95.00 | 2/10/2015 |
| TEXAS DEPT OF STATE HEALTH SERVICES | Professional Service | 100.00 | 2/10/2015 |
| TEXAS JUSTICE COURT JUDGES ASSOC | Education | 25.00 | 2/10/2015 |
| TEXAS LEGISLATIVE SERVICE | TX Legislative Serv | 365.63 | 2/10/2015 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Dues | 75.00 | 2/10/2015 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 2/10/2015 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 2/10/2015 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 2/10/2015 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| THE BARROWS FIRM PC | Cnsl Fees-Fam Drg Ct | 100.00 | 2/10/2015 |
| THE DAVIDSON LAW FIRM PC | Counsel Fees-Courts | 300.00 | 2/10/2015 |
| THE DAVIDSON LAW FIRM PC | Counsel Fees-Courts | 500.00 | 2/10/2015 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 2/10/2015 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 37.50 | 2/10/2015 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Juv | 340.00 | 2/10/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 600.00 | 2/10/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 940.00 | 2/10/2015 |
| THE HUSTON FIRM PC | Cnsl Fees-Juv Det&Tr | 1,610.00 | 2/10/2015 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 950.00 | 2/10/2015 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 2,600.00 | 2/10/2015 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 3,656.25 | 2/10/2015 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 750.00 | 2/10/2015 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 4,700.00 | 2/10/2015 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 275.00 | 2/10/2015 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 300.00 | 2/10/2015 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 450.00 | 2/10/2015 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 700.00 | 2/10/2015 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 1,000.00 | 2/10/2015 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 2,400.00 | 2/10/2015 |
| THE SAXTON GROUP | Meeting Expenses | 233.42 | 2/10/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 195.00 | 2/10/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 260.00 | 2/10/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 260.00 | 2/10/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 260.00 | 2/10/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 370.00 | 2/10/2015 |
| THE TREE HOUSE INC | Computer Supplies | 61.20 | 2/10/2015 |
| THE TREE HOUSE INC | Supplies | 94.29 | 2/10/2015 |
| THE TREE HOUSE INC | Supplies | 98.58 | 2/10/2015 |
| THE TREE HOUSE INC | Supplies | 156.00 | 2/10/2015 |
| THE TREE HOUSE INC | Computer Supplies | 338.97 | 2/10/2015 |
| THE TREE HOUSE INC | Supplies | 606.00 | 2/10/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,827.47 | 2/10/2015 |
| TIM COLE, ATTORNEY | Cnsl Fees-Cap Murder | 225.00 | 2/10/2015 |
| TIM COLE, ATTORNEY | Cnsl Fees-Crim Appls | 225.00 | 2/10/2015 |
| TIM MOORE | Counsel Fees-Courts | 700.00 | 2/10/2015 |
| TIM MOORE | Counsel Fees-Courts | 925.00 | 2/10/2015 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees-Juv | 200.00 | 2/10/2015 |
| TOWN NORTH ASSOCIATION LTD. | Rent | 887.03 | 2/10/2015 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 660.00 | 2/10/2015 |
| TRAVIS YOUNG | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| TRAVIS YOUNG | Counsel Fees-Courts | 500.00 | 2/10/2015 |
| TRENTON GRAY | Counsel Fees-Juv | 300.00 | 2/10/2015 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 58.48 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 198.50 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/10/2015 |
| TROSKI MURPHY | Clothing | 100.00 | 2/10/2015 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 109.00 | 2/10/2015 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 205.00 | 2/10/2015 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 489.00 | 2/10/2015 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 1,190.00 | 2/10/2015 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 1,296.00 | 2/10/2015 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 1,726.00 | 2/10/2015 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 8,138.20 | 2/10/2015 |
| TST CONSTRUCTION SERVICES LLC | Building Maintenance | 7,018.00 | 2/10/2015 |
| TX COMMISSION ON LAW ENFORCEMENT | Education | 35.00 | 2/10/2015 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 11.50 | 2/10/2015 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 16.78 | 2/10/2015 |
| TXI OPERATIONS LP | Base Stab Materials | 4,956.60 | 2/10/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 68.00 | 2/10/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 560.71 | 2/10/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 720.62 | 2/10/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 8,139.84 | 2/10/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 10,056.71 | 2/10/2015 |
| U S POSTMASTER | Postage | 232.00 | 2/10/2015 |
| U S POSTMASTER | Postage | 1,000.00 | 2/10/2015 |
| U S POSTMASTER | Postage | 1,470.00 | 2/10/2015 |
| ULINE INC | Supplies | 136.14 | 2/10/2015 |
| ULINE INC | Lab Supplies | 1,499.96 | 2/10/2015 |
| UNIFORMS MANUFACTURING INC | Kitchen Supplies | 520.80 | 2/10/2015 |
| UNITED INTERPRETATION AND | Interpreter Fees | 32.50 | 2/10/2015 |
| UNITED INTERPRETATION AND | Interpreter Fees | 65.00 | 2/10/2015 |
| UNITED INTERPRETATION AND | Interpreter Fees | 130.00 | 2/10/2015 |
| UPS/UNITED PARCEL SERVICE | Postage | 48.65 | 2/10/2015 |
| UPS/UNITED PARCEL SERVICE | Postage | 190.07 | 2/10/2015 |
| UPS/UNITED PARCEL SERVICE | Postage | 330.43 | 2/10/2015 |
| USA DATAFAX INC | Non-Track Equipment | 249.00 | 2/10/2015 |
| VALERIE DEMORE | Cash For Kids | 25.00 | 2/10/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 100.00 | 2/10/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 150.00 | 2/10/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 360.00 | 2/10/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 670.00 | 2/10/2015 |
| VAUGHN L BAILEY | Counsel Fees-Juv | 400.00 | 2/10/2015 |
| Veerinder Taneja | Education | 40.00 | 2/10/2015 |
| VENITAH HENDERSON | Clothing | 200.00 | 2/10/2015 |
| VERIZON SOUTHWEST | Telephone-Basic | 94.06 | 2/10/2015 |
| VICKI BUNN | Clothing | 67.02 | 2/10/2015 |
| VICKI E WILEY | Counsel Fees - CPS | 3,000.00 | 2/10/2015 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 205.00 | 2/10/2015 |
| VIOLET NWOKOYE | Counsel Fees-Juv | 300.00 | 2/10/2015 |
| VIRGINIA CARTER | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| VIRGINIA CARTER | Counsel Fees-Courts | 1,000.00 | 2/10/2015 |
| VWR INTERNATIONAL LLC | Medical Supplies | 31.94 | 2/10/2015 |
| WAFS GROUP LLC | Rental Assistance | 570.00 | 2/10/2015 |
| WALT A CLEVELAND | Counsel Fees-Courts | 500.00 | 2/10/2015 |
| WALT A CLEVELAND | Counsel Fees-Courts | 800.00 | 2/10/2015 |
| WALT A CLEVELAND | Counsel Fees-Courts | 2,400.00 | 2/10/2015 |
| WARES GIANT TIRE SERVICE LLC | Central Garage Inv | 267.00 | 2/10/2015 |
| WARREN ST JOHN | Counsel Fees-Courts | 100.00 | 2/10/2015 |
| WASTE PARTNERS OF TEXAS INC | Building Maintenance | 113.60 | 2/10/2015 |
| WESTDALE HILLS 2013 LP | Utility Assistance | 39.64 | 2/10/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 52.00 | 2/10/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 2/10/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 2/10/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 2/10/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 156.00 | 2/10/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 393.00 | 2/10/2015 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 521.20 | 2/10/2015 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 649.60 | 2/10/2015 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 664.99 | 2/10/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 780.00 | 2/10/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 858.00 | 2/10/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,040.00 | 2/10/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 2,080.00 | 2/10/2015 |
| WHALEY FOODSERVICE REPAIRS INC | Kitchen Maintenance | 356.70 | 2/10/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 150.00 | 2/10/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 331.25 | 2/10/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 350.00 | 2/10/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 750.00 | 2/10/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 1,350.00 | 2/10/2015 |
| WILEY STACEY MOORING | Bail Bond Surety Fee | 3.00 | 2/10/2015 |
| WILEY STACEY MOORING | Bail Bond Surety Fee | 27.00 | 2/10/2015 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 575.00 | 2/10/2015 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 800.00 | 2/10/2015 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 275.00 | 2/10/2015 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 450.00 | 2/10/2015 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 500.00 | 2/10/2015 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 785.00 | 2/10/2015 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 1,456.25 | 2/10/2015 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 2,450.00 | 2/10/2015 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 3,820.00 | 2/10/2015 |
| WILLIAM D RINK | Counsel Fees-Courts | 200.00 | 2/10/2015 |
| WILLIAM D RINK | Counsel Fees-Courts | 900.00 | 2/10/2015 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 865.00 | 2/10/2015 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 1,000.00 | 2/10/2015 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 212.50 | 2/10/2015 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 370.00 | 2/10/2015 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 990.00 | 2/10/2015 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 600.00 | 2/10/2015 |
| WILMA DAVID-MAY | Cash For Kids | 80.00 | 2/10/2015 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 2/10/2015 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 2/10/2015 |
| WM BARRY NORMAN | Psych Exam/Testimony | 900.00 | 2/10/2015 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 300.00 | 2/10/2015 |
| WOODARD BUILDING SUPPLY | Building Maintenance | 399.00 | 2/10/2015 |
| WOODARD BUILDING SUPPLY | Building Maintenance | 576.00 | 2/10/2015 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 68.63 | 2/10/2015 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 105.92 | 2/10/2015 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 1,547.20 | 2/10/2015 |
| XPRESS BUSINESS PRODUCTS INC | Supplies | 33.00 | 2/10/2015 |
| XPRESS BUSINESS PRODUCTS INC | Graphics Inventory | 249.60 | 2/10/2015 |
| YANAISDYS MARTINEZ | Counsel Fees-Courts | 200.00 | 2/10/2015 |
| YANAISDYS MARTINEZ | Counsel Fees-Courts | 270.00 | 2/10/2015 |
| YANAISDYS MARTINEZ | Counsel Fees-Courts | 270.00 | 2/10/2015 |
| YANAISDYS MARTINEZ | Counsel Fees-Courts | 400.00 | 2/10/2015 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 3,804.60 | 2/10/2015 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 57,325.12 | 2/10/2015 |
| ZACHRY PUBLICATIONS LP | Subscriptions | 40.70 | 2/10/2015 |
| CLAIMS TOTAL | 4,480,304.09 | ||
| FY 2015 YTD CLAIMS TOTAL | 79,175,788.75 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - FEBRUARY 10, 2015 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Alice Whitten | 5006 Chapter 13 Levy | 24.99 | 2/10/2015 |
| Arthur Weinman Architects | Professional Service | 10,533.33 | 2/10/2015 |
| C L E A T | LE Association | 195.00 | 2/10/2015 |
| California SDU | Child Support | (1.86) | 2/10/2015 |
| Collection Technology Inc | 5002 Student Loan Levy | 0.02 | 2/10/2015 |
| Delta Dental | Dental Claims | 21,920.10 | 2/10/2015 |
| Delta Dental | Dental Claims | 7,707.40 | 2/10/2015 |
| Delta Management Associates Inc | 5002 Student Loan Levy | (38.55) | 2/10/2015 |
| DIRECTV | Subscriptions | 136.99 | 2/10/2015 |
| EMC Corporation | Capital Outlay-Compu | 919,623.00 | 2/10/2015 |
| EMC Corporation | Non-Track Equipment | 744,901.00 | 2/10/2015 |
| General Revenue Corporation | 5002 Student Loan Levy | 1.43 | 2/10/2015 |
| Internal Revenue Service | 5001 Tax Levy | 0.01 | 2/10/2015 |
| IRS FICA EE | FICA-Employee | (64,255.20) | 2/10/2015 |
| IRS FICA ER | FICA-Employer | (64,255.20) | 2/10/2015 |
| IRS FIT | FIT Withholding | (284,651.37) | 2/10/2015 |
| IRS MED EE | Medicare-Employee | (15,026.30) | 2/10/2015 |
| IRS MED ER | Medicare-Employer | (15,026.30) | 2/10/2015 |
| JI Specialty Services | Worker's Compensation - Claims 02/02-02/06/15 | 48,771.85 | 2/10/2015 |
| Lincoln Financial Group | Deferred Comp | 82.10 | 2/10/2015 |
| Metropolitan Life | Metlife | 22.19 | 2/10/2015 |
| Nationwide Retirement Solutions | Deferred Comp | (130,966.03) | 2/10/2015 |
| NCO Financial Systems Inc | 5002 Student Loan Levy | 40.27 | 2/10/2015 |
| Optum Bank | HSA Employee Contribution | 590.58 | 2/10/2015 |
| O'reilly Auto Parts | Parts and Supplies | 404.26 | 2/10/2015 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | (18.78) | 2/10/2015 |
| PayFlex | Dependent Care Claims | 2,379.24 | 2/10/2015 |
| PayFlex | Section 125 Claims | 78,725.01 | 2/10/2015 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 2.61 | 2/10/2015 |
| Police & Firefighters Ins Assoc | LE Association | (154.87) | 2/10/2015 |
| Prepaid Legal Services | Prepaid Attorney | 139.00 | 2/10/2015 |
| Smart Group Systems | Supplies | 230.76 | 2/10/2015 |
| Smart Group Systems | Supplies | 289.00 | 2/10/2015 |
| Smart Group Systems | Supplies | 859.69 | 2/10/2015 |
| Smart Group Systems | Supplies | 289.00 | 2/10/2015 |
| Smart Group Systems | Supplies | 339.00 | 2/10/2015 |
| Smart Group Systems | Supplies | 55.00 | 2/10/2015 |
| Smart Group Systems | Supplies | 142.00 | 2/10/2015 |
| Smart Group Systems | Supplies | 92.00 | 2/10/2015 |
| Smart Group Systems | Supplies | 157.75 | 2/10/2015 |
| Smart Group Systems | Supplies | 95.00 | 2/10/2015 |
| Smart Group Systems | Supplies | 568.00 | 2/10/2015 |
| Smart Group Systems | Supplies | 71.00 | 2/10/2015 |
| Smart Group Systems | Supplies | 111.00 | 2/10/2015 |
| Smart Group Systems | Sheriff Commissary Inv | 378.00 | 2/10/2015 |
| Sungard Public Sector Inc | Software Maintenance | 305,246.25 | 2/10/2015 |
| Tarrant Co. P/R Acct | Payroll Transfers | (564,712.14) | 2/10/2015 |
| Tarrant County Deputy Sheriff | LE Association | 57.00 | 2/10/2015 |
| TCDRS | ER Retirement Employer - January 2015 | 3,618,919.74 | 2/10/2015 |
| TCDRS | EE Retirement Employer - January 2015 | 1,447,567.90 | 2/10/2015 |
| Texas Child Support Disbursement | Child Support | (636.27) | 2/10/2015 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (24.85) | 2/10/2015 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 303.69 | 2/10/2015 |
| TX Workforce Unemployment | TX Workforce Comm - 4th Qtr- CY14 Unemployment | 37,270.88 | 2/10/2015 |
| TX Workforce Unemployment | TX Workforce Comm - 4th Qtr- CY14 Unemployment | 3,660.00 | 2/10/2015 |
| TX Workforce Unemployment | TX Workforce Comm - 4th Qtr- CY14 Unemployment | 5,902.00 | 2/10/2015 |
| TX Workforce Unemployment | TX Workforce Comm - 4th Qtr- CY14 Unemployment | 855.00 | 2/10/2015 |
| TX Workforce Unemployment | TX Workforce Comm - 4th Qtr- CY14 Unemployment | 530.00 | 2/10/2015 |
| UBM Enterprise Inc | Custodian Services | 1,484.80 | 2/10/2015 |
| United Way | United Fund | (306.08) | 2/10/2015 |
| UnitedHealthcare | Medical Claims | 509,506.60 | 2/10/2015 |
| UnitedHealthcare | Medical Claims | 62,187.26 | 2/10/2015 |
| US Department of Education | 5002 Student Loan Levy | 449.51 | 2/10/2015 |
| Valic Retirement | Deferred Comp | (19,569.63) | 2/10/2015 |
| Washington State Support Registry | Child Support | 129.53 | 2/10/2015 |
| Weight Watchers North America Inc | Weight Watchers | 364.00 | 2/10/2015 |
| YMCA | YMCA | 32.76 | 2/10/2015 |
| ADDENDUM TOTAL | 6,674,701.07 | ||
| CURRENT PERIOD PAYMENT TOTAL | 11,155,005.16 | ||
| CURRENT PERIOD VOIDS | (307,519.25) | ||
| CURRENT PERIOD GRAND TOTAL | 10,847,485.91 | ||
| FY2015 YTD PAYMENT TOTAL | 227,469,532.11 | ||
| FY2015 YTD VOIDS | (1,681,018.43) | ||
| FY2015 YTD GRAND TOTAL | 225,788,513.68 | ||