For informational purposes only.  
Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - DECEMBER 9, 2014
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Utility Assistance 64.02 12/9/2014
#77 EMERALD #2 LIMITED PARTNERSHIP Rental Assistance 537.00 12/9/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance 31.26 12/9/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance 441.00 12/9/2014
4 CONSULTING INC Prof Srvc-Proj Mgmt 10800.00 12/9/2014
4 IMPRINT INC Supplies 499.50 12/9/2014
A & G PIPING INC A/C Maint Contract 217.74 12/9/2014
A & G PIPING INC Building Maintenance 401.73 12/9/2014
A & G PIPING INC Building Maintenance 463.56 12/9/2014
A & G PIPING INC Building Maintenance 776.24 12/9/2014
A TO Z HYDRAULICS LLC Parts and Supplies 2.14 12/9/2014
A.H. BELO MANAGEMENT SERVICES Subscriptions 524.16 12/9/2014
AAA SPANISH TRANSLATION SERVICE Interpreter Fees 130.00 12/9/2014
AARON CLAY GRAHAM Counsel Fees-Courts 200.00 12/9/2014
AARYN LANDERS LAMB PC Cnsl Fees-Fam Drg Ct 100.00 12/9/2014
AARYN LANDERS LAMB PC Counsel Fees - CPS 300.00 12/9/2014
ABC LASERJET INC Supplies 15.00 12/9/2014
ABE FACTOR Counsel Fees-Courts 487.50 12/9/2014
ACCUCARE MORTUARY SERVICE INC Transportation 10680.00 12/9/2014
ADVANCE'D TEMPORARIES INC Contract Labor 1140.48 12/9/2014
AIR BALANCING COMPANY INC Professional Service 33120.00 12/9/2014
AIR FILTRATION ALTERNATIVES INC Parts and Supplies 49.39 12/9/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract 36.13 12/9/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract 126.94 12/9/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract 471.10 12/9/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract 684.70 12/9/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract 1328.92 12/9/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract 2021.59 12/9/2014
AIRGAS USA LLC Parts and Supplies 43.55 12/9/2014
AIRGAS USA LLC Parts and Supplies 47.58 12/9/2014
AIRGAS USA LLC Lab Equip Mainten 375.10 12/9/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts 350.00 12/9/2014
ALFONS KYLE KNAPP Counsel Fees-Courts 900.00 12/9/2014
ALLEN & WEAVER PC Counsel Fees-Juv 50.00 12/9/2014
ALLEN & WEAVER PC Counsel Fees - CPS 100.00 12/9/2014
ALLEN & WEAVER PC Counsel Fees - CPS 100.00 12/9/2014
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services 2895.00 12/9/2014
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense 175.00 12/9/2014
ALLINA HEALTH SYSTEM Professional Service 300.00 12/9/2014
ALTA LANGUAGE SERVICES INC Prof Srvc-Proj Mgmt 1300.00 12/9/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony 500.00 12/9/2014
AMERCARE PRODUCTS INC Shrff Commissary Inv 1580.00 12/9/2014
AMERICAN FLAG SERVICE LLC Building Maintenance 117.00 12/9/2014
AMERICAN HYDRAULICS INC Equipment Maint 225.00 12/9/2014
AMERICAN HYDRAULICS INC Parts and Supplies 590.00 12/9/2014
AMERICAN HYDRAULICS INC Parts and Supplies 690.00 12/9/2014
AMERICAN LUNG ASSOCIATION Subscriptions 5000.00 12/9/2014
AMERICAN RED CROSS FT WORTH Professional Service 630.00 12/9/2014
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes 1433.67 12/9/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv 3181.44 12/9/2014
ANGELA DOSKOCIL GAITHER Professional Service 825.00 12/9/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts 150.00 12/9/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts 450.00 12/9/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts 843.75 12/9/2014
ANTHONY GREEN Counsel Fees-Juv 215.00 12/9/2014
ANTHONY SCOTT SIMPSON Counsel Fees - CPS 100.00 12/9/2014
ANTHONY SCOTT SIMPSON Cnsl Fees-Juv Det&Tr 100.00 12/9/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Juv 400.00 12/9/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts 750.00 12/9/2014
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony 3672.10 12/9/2014
ARAMARK UNIFORM SERVICES INC Custodian Services 4.50 12/9/2014
ARAMARK UNIFORM SERVICES INC Custodian Services 13.60 12/9/2014
ARAMARK UNIFORM SERVICES INC Custodian Services 16.00 12/9/2014
ARAMARK UNIFORM SERVICES INC Custodian Services 16.00 12/9/2014
ARAMARK UNIFORM SERVICES INC Custodian Services 21.90 12/9/2014
ARAMARK UNIFORM SERVICES INC Custodian Services 22.50 12/9/2014
ARAMARK UNIFORM SERVICES INC Custodian Services 26.88 12/9/2014
ARAMARK UNIFORM SERVICES INC Custodian Services 31.00 12/9/2014
ARAMARK UNIFORM SERVICES INC Custodian Services 40.10 12/9/2014
ARAMARK UNIFORM SERVICES INC Custodian Services 42.00 12/9/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance 46.90 12/9/2014
ARAMARK UNIFORM SERVICES INC Custodian Services 107.00 12/9/2014
ARAMARK UNIFORM SERVICES INC Equipment Rentals 304.80 12/9/2014
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V 1638.62 12/9/2014
ARC/ AUSTIN RIBBON & COMPUTER Lab Equip Mainten 3683.20 12/9/2014
ARLINGTON ISD Space Lease Rental 125.00 12/9/2014
ARLINGTON WATER UTILITIES Water 14.51 12/9/2014
ARLINGTON WATER UTILITIES Water 20.20 12/9/2014
ARLINGTON WATER UTILITIES Water 21.76 12/9/2014
ARLINGTON WATER UTILITIES Water 30.29 12/9/2014
ARLINGTON WATER UTILITIES Water 93.26 12/9/2014
ARLINGTON WATER UTILITIES Water 135.18 12/9/2014
ARLINGTON WATER UTILITIES Utility Assistance 257.98 12/9/2014
ARLINGTON WATER UTILITIES Water 299.00 12/9/2014
ARLINGTON WATER UTILITIES Water 574.23 12/9/2014
ARROW BOLT & ELECTRIC INC Parts and Supplies 35.88 12/9/2014
ARROW BOLT & ELECTRIC INC Parts and Supplies 501.71 12/9/2014
ARROWHEAD SCIENTIFIC INC Supplies 167.46 12/9/2014
ARTHUR WEINMAN ARCHITECTS Professional Service 10533.33 12/9/2014
ASSOCIATED TIME INSTRUMENTS CO INC Supplies 106.20 12/9/2014
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint 343.62 12/9/2014
AT&T Telephone-Basic 33.92 12/9/2014
AT&T Telephone-Basic 107.83 12/9/2014
AT&T Data Transmiss Line 142.33 12/9/2014
AT&T Telephone-Basic 207.44 12/9/2014
AT&T Data Transmiss Line 795.56 12/9/2014
AT&T Data Transmiss Line 11926.68 12/9/2014
AT&T Telephone-Basic 53981.70 12/9/2014
AT&T MOBILITY Wireless Data Access 19.17 12/9/2014
AT&T MOBILITY Wireless Data Access 19.17 12/9/2014
AT&T MOBILITY Wireless Data Access 77.70 12/9/2014
AT&T MOBILITY Wireless Data Access 145.96 12/9/2014
AT&T MOBILITY Wireless Data Access 149.96 12/9/2014
AT&T MOBILITY Wireless Data Access 179.95 12/9/2014
AT&T MOBILITY Wireless Data Access 179.95 12/9/2014
AT&T MOBILITY Wireless Data Access 215.94 12/9/2014
AT&T MOBILITY Wireless Data Access 215.94 12/9/2014
AT&T MOBILITY Wireless Data Access 251.93 12/9/2014
AT&T MOBILITY Wireless Data Access 251.93 12/9/2014
AT&T MOBILITY Wireless Data Access 251.93 12/9/2014
AT&T MOBILITY Wireless Data Access 323.91 12/9/2014
AT&T MOBILITY Wireless Data Access 403.89 12/9/2014
AT&T MOBILITY Wireless Data Access 2798.11 12/9/2014
ATMOS ENERGY CORP Gas 3.35 12/9/2014
ATMOS ENERGY CORP Gas 19.23 12/9/2014
ATMOS ENERGY CORP Utility Assistance 46.23 12/9/2014
ATMOS ENERGY CORP Gas 81.18 12/9/2014
ATMOS ENERGY CORP Gas 82.47 12/9/2014
ATMOS ENERGY CORP Gas 129.82 12/9/2014
ATMOS ENERGY CORP Gas 275.14 12/9/2014
ATMOS ENERGY CORP Gas 433.49 12/9/2014
ATMOS ENERGY CORP Gas 467.34 12/9/2014
ATMOS ENERGY CORP Gas 735.50 12/9/2014
ATMOS ENERGY CORP Gas 765.26 12/9/2014
ATMOS ENERGY CORP Gas 779.56 12/9/2014
ATMOS ENERGY CORP Gas 2455.60 12/9/2014
ATMOS ENERGY CORP Gas 3759.98 12/9/2014
ATMOS ENERGY CORP Gas 12593.72 12/9/2014
AUTONATION Central Garage Inv 4085.32 12/9/2014
BAILEY & GALYEN Counsel Fees-Courts 500.00 12/9/2014
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate 1800.00 12/9/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony 580.00 12/9/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony 600.00 12/9/2014
BALL & HASE PC Counsel Fees-Courts 400.00 12/9/2014
BALL & HASE PC Litigation Expense 1815.00 12/9/2014
BANCSOURCE INC Supplies 1007.64 12/9/2014
BANK OF AMERICA MERRILL LYNCH, Professional Service 108568.85 12/9/2014
BARNES PROX LAW PLLC Counsel Fees - CPS 225.00 12/9/2014
BARNES PROX LAW PLLC Counsel Fees - CPS 4270.00 12/9/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts 300.00 12/9/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts 400.00 12/9/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts 415.00 12/9/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts 600.00 12/9/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts 600.00 12/9/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts 750.00 12/9/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts 950.00 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 29.59 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 38.16 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 77.62 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 85.21 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 125.21 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 192.35 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 242.59 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 441.10 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 441.98 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 454.11 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 566.48 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 673.13 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 747.73 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 912.32 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 1085.51 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 1228.43 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 1371.76 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 1521.94 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 1797.90 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 1824.87 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 1880.59 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 6320.51 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 8064.79 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 8294.78 12/9/2014
BARNEY HOLLAND OIL COMPANY Fuel 11413.79 12/9/2014
BARRY G JOHNSON Counsel Fees-Courts 900.00 12/9/2014
BARRY G JOHNSON Counsel Fees-Courts 1000.00 12/9/2014
BARRY G JOHNSON Counsel Fees-Courts 2500.00 12/9/2014
BASECOM INC Building Maintenance 36.26 12/9/2014
BASECOM INC Building Maintenance 246.30 12/9/2014
BASECOM INC Building Maintenance 1895.59 12/9/2014
BAUDVILLE INC Supplies 128.95 12/9/2014
BEARDEN INVESTIGATIVE AGENCY INC Investigative 507.50 12/9/2014
BEARDEN INVESTIGATIVE AGENCY INC Investigative 926.00 12/9/2014
BEHAVIORAL MEASURES AND FORENSIC Polygraph 950.00 12/9/2014
BEN E KEITH COMPANY Food 1663.44 12/9/2014
BEN LEONARD PLLC Counsel Fees-Courts 193.75 12/9/2014
BEN LEONARD PLLC Counsel Fees-Courts 250.00 12/9/2014
BEN LEONARD PLLC Counsel Fees-Courts 300.00 12/9/2014
BEN LEONARD PLLC Counsel Fees-Courts 375.00 12/9/2014
BENNETT BENNER PARTNERS INC Professional Service 5692.90 12/9/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment -750.15 12/9/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment 377.05 12/9/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment 830.15 12/9/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment 830.15 12/9/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment 830.15 12/9/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment 830.15 12/9/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment 830.15 12/9/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment 830.15 12/9/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment 830.15 12/9/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment 830.15 12/9/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment 1650.30 12/9/2014
BETSY ROSS FLAG GIRL INC Building Maintenance 277.80 12/9/2014
BIMBO BAKERIES USA INC Food 165.06 12/9/2014
BIRDVILLE ISD Space Lease Rental 130.50 12/9/2014
BLAKE BURNS Counsel Fees-Courts 325.00 12/9/2014
BLAKE BURNS Counsel Fees-Courts 340.00 12/9/2014
BLAKE BURNS Counsel Fees-Courts 600.00 12/9/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract 1035.00 12/9/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract 1716.00 12/9/2014
BOB J JOHNSON & ASSOCIATES INC Laundry Services 225.00 12/9/2014
BOBCAT OF FORT WORTH Parts and Supplies 228.06 12/9/2014
BONNIE C WELLS Investigative 357.75 12/9/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food 581.38 12/9/2014
BOUND TREE MEDICAL LLC Medical Supplies 72.80 12/9/2014
BOUND TREE MEDICAL LLC Medical Supplies 364.00 12/9/2014
BOYD MOONEY Counsel Fees-Juv 400.00 12/9/2014
BRADFORD SHAW Counsel Fees-Courts 150.00 12/9/2014
BRADFORD SHAW Counsel Fees-Courts 400.00 12/9/2014
BRADFORD SHAW Counsel Fees-Juv 860.00 12/9/2014
BRADFORD SHAW Counsel Fees-Courts 2300.00 12/9/2014
BRANDON HUGHES Rent Sub to L'lords 230.00 12/9/2014
BRANDON LEE MCGEE Counsel Fees - CPS 100.00 12/9/2014
BRANDON LEE MCGEE Counsel Fees-Juv 300.00 12/9/2014
BRANDON LEE MCGEE Counsel Fees-Courts 800.00 12/9/2014
BRENDA G HANSEN Counsel Fees-Juv 100.00 12/9/2014
BRETT BOONE Counsel Fees-Courts 575.00 12/9/2014
BRETT BOONE Counsel Fees-Courts 1470.00 12/9/2014
BRETT BOONE Counsel Fees-Courts 1690.00 12/9/2014
BRG PRECISION PRODUCTS INC Supplies 764.68 12/9/2014
BRIAN C SIMPSON Counsel Fees-Courts 220.00 12/9/2014
BRIAN C SIMPSON Counsel Fees - CPS 2315.00 12/9/2014
Brian D Briscoe Travel 100.00 12/9/2014
BRIAN J NEWMAN Counsel Fees - CPS 100.00 12/9/2014
BRIGHTER POSSIBILITIES FAMILY Professional Service 1137.50 12/9/2014
Brittany A Mosby Travel 100.00 12/9/2014
BUYERS BARRICADES INC Professional Service 8591.00 12/9/2014
C.D. HARTNETT CO Food 538.93 12/9/2014
CALICO INDUSTRIES INC Kitchen Supplies 20.28 12/9/2014
CANAS & FLORES Counsel Fees-Courts 125.00 12/9/2014
CANAS & FLORES Counsel Fees-Courts 150.00 12/9/2014
CANAS & FLORES Counsel Fees-Courts 475.00 12/9/2014
CANAS & FLORES Counsel Fees-Courts 600.00 12/9/2014
CANDACE M TAYLOR Counsel Fees-Courts 175.00 12/9/2014
CANDACE M TAYLOR Counsel Fees-Juv 200.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 9.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 10.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 10.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 10.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 10.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 10.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 10.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 12.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 12.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service 12.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 18.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 18.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 18.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 18.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service 18.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service 20.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service 20.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service 20.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service 20.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service 20.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service 20.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service 20.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service 20.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service 20.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service 20.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service 20.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service 20.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 20.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 20.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 20.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 32.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 35.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 35.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 40.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 40.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service 50.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 54.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 60.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 72.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 72.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 83.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 90.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 105.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 110.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 179.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 180.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 220.00 12/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance 300.00 12/9/2014
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans 337.53 12/9/2014
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans 537.50 12/9/2014
CARAHSOFT TECHNOLOGY CORP Software Maintenance 16848.00 12/9/2014
CARNIVAL FOOD STORES #78 Food/Hygiene Assist 26.00 12/9/2014
CAROLE KERR Counsel Fees-Courts 600.00 12/9/2014
CAROLE ORTH Counsel Fees - CPS 641.17 12/9/2014
CAROLE ORTH Counsel Fees - CPS 1576.06 12/9/2014
CAROLE ORTH Counsel Fees - CPS 4900.00 12/9/2014
CAROLINA IMAGING COMPUTER Supplies 208.00 12/9/2014
CAROLINA IMAGING COMPUTER Supplies 572.00 12/9/2014
CAROLINA IMAGING COMPUTER Supplies 884.00 12/9/2014
CASCO INDUSTRIES INC. Equipment Maint 317.60 12/9/2014
CASEY COLE Counsel Fees-Courts 100.00 12/9/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts 817.00 12/9/2014
CATHERINE DUNNAVANT Counsel Fees-Courts 400.00 12/9/2014
CATHERINE DUNNAVANT Counsel Fees-Courts 450.00 12/9/2014
CATHERINE DUNNAVANT Counsel Fees-Courts 1450.00 12/9/2014
CATHOLIC CHARITIES DIOCESE OF Rental Admn Fee 30.00 12/9/2014
CATHOLIC CHARITIES DIOCESE OF Rental Assistance 1390.63 12/9/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees 320.00 12/9/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees 340.00 12/9/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees 480.00 12/9/2014
CDW GOVERNMENT Supplies 32.08 12/9/2014
CDW GOVERNMENT Supplies 83.55 12/9/2014
CEDAR HILL MEMORIAL PARK County Burials 875.00 12/9/2014
CEN-TEX UNIFORM SALES INC Clothing 6421.65 12/9/2014
CENTRAL POLY CORP Sheriff Inventory 525.00 12/9/2014
CERTIFIED LABORATORIES Central Garage Inv 573.09 12/9/2014
CERTIFIED LABORATORIES Equipment Maint 1817.49 12/9/2014
CHADWELL GROUP LP Professional Service 375.00 12/9/2014
CHECKPOINT SERVICES INC Computer Supplies 90.00 12/9/2014
CHECKPOINT SERVICES INC Computer Supplies 106.78 12/9/2014
CHECKPOINT SERVICES INC Recreation 2953.05 12/9/2014
CHECKPOINT SERVICES INC Capital Outlay-Low V 18321.65 12/9/2014
CHEM AQUA A/C Maint Contract 42.00 12/9/2014
CHEM AQUA A/C Maint Contract 84.00 12/9/2014
CHEM AQUA A/C Maint Contract 252.00 12/9/2014
CHEM AQUA A/C Maint Contract 252.00 12/9/2014
CHEM AQUA A/C Maint Contract 794.00 12/9/2014
CHEM AQUA A/C Maint Contract 794.00 12/9/2014
CHEM AQUA A/C Maint Contract 794.00 12/9/2014
CHEM AQUA A/C Maint Contract 972.50 12/9/2014
CHEM AQUA A/C Maint Contract 985.00 12/9/2014
CHEM AQUA A/C Maint Contract 1029.00 12/9/2014
CHEM AQUA A/C Maint Contract 1077.50 12/9/2014
CHERISE VANETTE JONES Petit Jury Services 46.00 12/9/2014
CHEYENNE S MINICK Counsel Fees-Courts 550.00 12/9/2014
CHRISTI FUHRMANN Professional Service 82.50 12/9/2014
Christine G Smith Education 335.23 12/9/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts 225.00 12/9/2014
CHRYS JONES ATTORNEY AT LAW PLLC Counsel Fees-Probate 500.00 12/9/2014
CINTAS CORPORATION Supplies 145.93 12/9/2014
CIRRO ENERGY Utility Assistance 52.90 12/9/2014
CITY OF EULESS Water 103.45 12/9/2014
CITY OF EULESS Water 126.44 12/9/2014
CITY OF FORT WORTH Gas 650.38 12/9/2014
CITY OF FORT WORTH Water 4389.37 12/9/2014
CITY OF FORT WORTH Electricity 37135.58 12/9/2014
CITY OF FORT WORTH County Projects 1500000.00 12/9/2014
CITY OF HALTOM CITY Water 13.96 12/9/2014
CITY OF HALTOM CITY Water 31.06 12/9/2014
CITY OF HURST WATER DEPT Water 95.83 12/9/2014
CITY OF HURST WATER DEPT Water 105.61 12/9/2014
CITY OF HURST WATER DEPT Water 251.12 12/9/2014
CITY OF HURST WATER DEPT Water 1150.82 12/9/2014
CITY OF KENNEDALE Water 298.51 12/9/2014
CITY OF LAKE WORTH Water 91.00 12/9/2014
CITY OF LAKE WORTH Water 120.25 12/9/2014
CITY OF LAKE WORTH Water 150.50 12/9/2014
CITY OF LAKE WORTH Water 160.75 12/9/2014
CITY OF LAKE WORTH Water 218.50 12/9/2014
CITY OF LAKE WORTH Water 387.50 12/9/2014
CITY OF LAKE WORTH Water 1050.50 12/9/2014
CITY OF MANSFIELD WATER/SEWER Water 261.79 12/9/2014
CITY OF MANSFIELD WATER/SEWER Water 973.43 12/9/2014
CITY OF WHITE SETTLEMENT Utility Assistance 71.51 12/9/2014
CLAY EMBREY Bail Bond Surety Fee 1.50 12/9/2014
CLAY EMBREY Bail Bond Surety Fee 13.50 12/9/2014
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CODY L COFER Counsel Fees - CPS 200.00 12/9/2014
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COLLINS WINDOW CLEANING Building Maintenance 1200.00 12/9/2014
COLLINS WINDOW CLEANING Custodian Services 1400.00 12/9/2014
COMMERCIAL RECORDER County Projects 425.10 12/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault 680.00 12/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault 680.00 12/9/2014
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COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault 680.00 12/9/2014
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COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault 680.00 12/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault 680.00 12/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault 680.00 12/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault 680.00 12/9/2014
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COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault 680.00 12/9/2014
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COTTONWOOD PARTNERS LLC Rental Assistance 652.00 12/9/2014
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COWTOWN MATERIALS Building Maintenance 1186.80 12/9/2014
CRAIG DAMERON Counsel Fees-Courts 150.00 12/9/2014
CRASH DYNAMICS Expert Witness Serv 1072.50 12/9/2014
CRASH DYNAMICS Professional Service 1700.00 12/9/2014
CRASH DYNAMICS Expert Witness Serv 2615.60 12/9/2014
CREMATION SERVICES County Burials 165.00 12/9/2014
CUEVAS DISTRIBUTION INC Lab Supplies 70.50 12/9/2014
CURTIS L FORTINBERRY Counsel Fees-Courts 875.00 12/9/2014
CYNTHIA A FITCH Counsel Fees - CPS 200.00 12/9/2014
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Cynthia Bryant Education 1444.66 12/9/2014
CYPRESS CHASE APARTMENTS Utility Assistance 35.44 12/9/2014
CYPRESS CHASE APARTMENTS Rental Assistance 588.00 12/9/2014
D ROBIN MCCARTY PC Counsel Fees-Courts 1250.00 12/9/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract 880.00 12/9/2014
DANA A DUFFEY Cnsl Fees-Fam Drg Ct 150.00 12/9/2014
DANA A DUFFEY Counsel Fees - CPS 2300.00 12/9/2014
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DANIEL HERNANDEZ Counsel Fees-Courts 450.00 12/9/2014
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DAVID L MARLOW Investigative 210.00 12/9/2014
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DELARIO KIZZEE Rental Assistance 721.00 12/9/2014
DELL MARKETING Software Maintenance 15029.95 12/9/2014
DENISE NEMIA GUADARRAMA Professional Service 1760.00 12/9/2014
DEVELOPMENT CORPORATION OF TARRANT Professional Service 23431.67 12/9/2014
DFW COMMUNICATIONS INC Safety/Tact Supplies 19.20 12/9/2014
DFW COMMUNICATIONS INC Supplies 300.00 12/9/2014
DFW COMMUNICATIONS INC Building Maintenance 1120.00 12/9/2014
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exam/Testimony 600.00 12/9/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies 448.98 12/9/2014
DIRECT ENERGY LP Utility Assistance 434.90 12/9/2014
DIRECTV INC Subscriptions 58.98 12/9/2014
DIRECTV INC Data Transmiss Line 60.99 12/9/2014
DISPUTE RESOLUTION SERVICES Professional Service 34443.15 12/9/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance 150.00 12/9/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance 315.00 12/9/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance 1155.00 12/9/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance 1785.00 12/9/2014
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DJONT/JPM AUSTIN LEASING LLC Travel 309.35 12/9/2014
DON DAVIDSON Litigation Expense 194.54 12/9/2014
DON DAVIDSON Cnsl Fees-Crim Appls 4662.50 12/9/2014
DON MICHAEL DAWES Counsel Fees - CPS 175.00 12/9/2014
DON MICHAEL DAWES Counsel Fees-Courts 325.00 12/9/2014
Dorothy A Starr Supplies 43.24 12/9/2014
Dorothy A Starr Education 278.00 12/9/2014
DOROTHY J DICKERSON Rental Assistance 700.00 12/9/2014
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DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance 136.00 12/9/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance 345.00 12/9/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract 400.88 12/9/2014
DUARTE LAW OFFICE PLLC Counsel Fees-Courts 240.00 12/9/2014
DUARTE LAW OFFICE PLLC Counsel Fees-Courts 500.00 12/9/2014
Dubaliel Estremera Education 51.53 12/9/2014
DURKIN & GRAHAM PC Counsel Fees-Juv 300.00 12/9/2014
EARL E BATES JR Counsel Fees-Courts 700.00 12/9/2014
EATON CORPORATION Electronic Eqp Maint 96.90 12/9/2014
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies 125.40 12/9/2014
EDWARD G JONES Counsel Fees-Courts 550.00 12/9/2014
ELIAS E CASTANEDA Rental Assistance 850.00 12/9/2014
Elizabeth L DiPaolo Education 150.00 12/9/2014
ELOY SEPULVEDA Counsel Fees-Courts 100.00 12/9/2014
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ELOY SEPULVEDA Counsel Fees-Courts 300.00 12/9/2014
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EMC CORPORATION Capital Lease Pymt 69730.25 12/9/2014
EMC CORPORATION Software Maintenance 92073.34 12/9/2014
EMC INTEGRATED SYSTEMS GROUP Equipment Maint 4257.96 12/9/2014
EMPIRE PAPER COMPANY Custodian Supplies 71.30 12/9/2014
EMPIRE PAPER COMPANY Supplies 99.82 12/9/2014
EMPIRE PAPER COMPANY Sheriff Inventory 741.52 12/9/2014
EMPIRE PAPER COMPANY Custodian Supplies 1192.40 12/9/2014
EMPIRE PAPER COMPANY Sheriff Inventory 2136.96 12/9/2014
ENCON SYSTEMS INC Computer Supplies 171.68 12/9/2014
ENCON SYSTEMS INC Supplies 221.66 12/9/2014
ENCON SYSTEMS INC Computer Supplies 237.80 12/9/2014
ENCON SYSTEMS INC Supplies 281.44 12/9/2014
ENCON SYSTEMS INC Computer Supplies 314.85 12/9/2014
ENCON SYSTEMS INC Computer Supplies 331.46 12/9/2014
ENCON SYSTEMS INC Computer Supplies 517.82 12/9/2014
ENHANCED LASER PRODUCTS Supplies 100.00 12/9/2014
ENHANCED LASER PRODUCTS Sheriff Inventory 140.00 12/9/2014
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ENHANCED LASER PRODUCTS Supplies 150.00 12/9/2014
ENVIROMATIC SERVICES A/C Maint Contract 190.00 12/9/2014
ENVIROMATIC SERVICES A/C Maint Contract 243.00 12/9/2014
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ENVIROMATIC SERVICES A/C Maint Contract 324.00 12/9/2014
ENVIROMATIC SERVICES A/C Maint Contract 380.00 12/9/2014
ENVIROMATIC SERVICES A/C Maint Contract 475.00 12/9/2014
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ENVIROMATIC SERVICES A/C Maint Contract 561.35 12/9/2014
ENVIROMATIC SERVICES A/C Maint Contract 760.00 12/9/2014
ENVIROMATIC SERVICES A/C Maint Contract 851.00 12/9/2014
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ENVIROMATIC SERVICES A/C Maint Contract 1024.52 12/9/2014
ENVIROMATIC SERVICES A/C Maint Contract 3041.84 12/9/2014
ERGOGENESIS WORKPLACE SOLUTIONS LLC Non-Track Equipment 948.50 12/9/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts 755.00 12/9/2014
ERIC D BEAL Counsel Fees-Courts 150.00 12/9/2014
EVCO PARTNERS LP Supplies 68.34 12/9/2014
EVCO PARTNERS LP Building Maintenance 1103.12 12/9/2014
EVOQUA WATER TECHNOLOGIES LLC Lab Equip Mainten 725.56 12/9/2014
EXECUTIVE FORMS & SUPPLIES Supplies 7900.00 12/9/2014
FARMERS MARKET Food 286.42 12/9/2014
FEDEX Postage 15.55 12/9/2014
FEDEX Postage 22.56 12/9/2014
FEDEX Postage 26.65 12/9/2014
FEDEX Postage 94.17 12/9/2014
FEDEX Postage 147.36 12/9/2014
FEDEX Postage 166.31 12/9/2014
FEDEX Postage 531.26 12/9/2014
FELIPE O CALZADA Counsel Fees-Courts 200.00 12/9/2014
FELIPE O CALZADA Counsel Fees - CPS 200.00 12/9/2014
FELIPE O CALZADA Counsel Fees-Juv 300.00 12/9/2014
FELIPE O CALZADA Counsel Fees-Courts 500.00 12/9/2014
FILEAMERICA LLC Supplies 4537.50 12/9/2014
FILEAMERICA LLC Supplies 7287.50 12/9/2014
FILEAMERICA LLC Supplies 13605.00 12/9/2014
FILEX SYSTEMS Supplies 664.00 12/9/2014
FISHER SCIENTIFIC COMPANY LLC Supplies 56.96 12/9/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies 683.14 12/9/2014
FORENSIC CONSULTANT SERVICES Professional Service 1500.00 12/9/2014
FORT WORTH AFFORDABILITY INC Rental Assistance 620.00 12/9/2014
FORT WORTH GENERATOR AND STARTER Parts and Supplies 299.50 12/9/2014
FORT WORTH ISD Space Lease Rental 180.00 12/9/2014
FORT WORTH LAUNDRY & DRY CLEANERS Support Serv Supply 460.00 12/9/2014
FORT WORTH STAR TELEGRAM Subscriptions 239.40 12/9/2014
FORT WORTH STAR TELEGRAM Subscriptions 239.40 12/9/2014
FORT WORTH STAR TELEGRAM Advertise/Public Svc 301.00 12/9/2014
FORT WORTH STAR TELEGRAM Subscriptions 306.80 12/9/2014
FORT WORTH STAR TELEGRAM Subscriptions 322.40 12/9/2014
FORT WORTH STAR TELEGRAM Advertise/Public Svc 2138.87 12/9/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation 150.00 12/9/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation 360.00 12/9/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation 775.00 12/9/2014
FORT WORTH WATER DEPARTMENT Water 18.18 12/9/2014
FORT WORTH WATER DEPARTMENT Water 24.75 12/9/2014
FORT WORTH WATER DEPARTMENT Water 26.71 12/9/2014
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FORT WORTH WATER DEPARTMENT Water 49.50 12/9/2014
FORT WORTH WATER DEPARTMENT Water 52.24 12/9/2014
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FORT WORTH WATER DEPARTMENT Water 168.09 12/9/2014
FORT WORTH WATER DEPARTMENT Water 179.76 12/9/2014
FORT WORTH WATER DEPARTMENT Utility Assistance 237.61 12/9/2014
FORT WORTH WATER DEPARTMENT Water 261.05 12/9/2014
FORT WORTH WATER DEPARTMENT Water 263.34 12/9/2014
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FORT WORTH WATER DEPARTMENT Water 874.52 12/9/2014
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FORT WORTH WATER DEPARTMENT Water 1669.87 12/9/2014
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FORT WORTH WATER DEPARTMENT Water 5934.84 12/9/2014
FORT WORTH WATER DEPARTMENT Water 25157.99 12/9/2014
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FRANK ADLER Cnsl Fees-Fam Drg Ct 100.00 12/9/2014
FRANK ADLER Counsel Fees-Juv 300.00 12/9/2014
FRANK ADLER Counsel Fees - CPS 1920.00 12/9/2014
FREER MECHANICAL CONTRACTORS Building Maintenance 505.76 12/9/2014
FUGRO CONSULTANTS INC Professional Service 649.00 12/9/2014
FUGRO CONSULTANTS INC Professional Service 2551.00 12/9/2014
GALIP SINAN OVACIK Rental Assistance 750.00 12/9/2014
GARY RAYMOND SPEER JR Counsel Fees-Juv 225.00 12/9/2014
Gayla J Neal Education 140.00 12/9/2014
George Delcambre Transportation 28.40 12/9/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts 1725.00 12/9/2014
Georgia P Cartwright Education 140.00 12/9/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts 1125.00 12/9/2014
GIRLS INC OF TARRANT COUNTY Travel 413.71 12/9/2014
GJA INVESTMENTS LP Rental Assistance 636.00 12/9/2014
Glen Whitley Meeting Expenses 18.00 12/9/2014
Glen Whitley Education 1875.66 12/9/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Temp/Part Time Sal -0.11 12/9/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Temp/Part Time Sal -0.11 12/9/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Temp/Part Time Sal -0.11 12/9/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Temp/Part Time Sal -0.03 12/9/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor 443.20 12/9/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts 400.00 12/9/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts 400.00 12/9/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts 450.00 12/9/2014
GOPHER SPORT Shrff Commissary Inv 257.79 12/9/2014
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts 390.40 12/9/2014
GRAND UNITED INVESTMENT GROUP LP Space Lease Rental 500.00 12/9/2014
GRANGER GROUP INC Bonds 178.00 12/9/2014
GRANGER GROUP INC Bonds 178.00 12/9/2014
GRANICUS INC Software Maintenance 624.00 12/9/2014
Grasiela Alvarado Education 150.00 12/9/2014
GREEN GUARD FIRST AID & SAFETY Supplies 22.18 12/9/2014
GREENWOOD MOUNT OLIVET COMPANY County Burials 1050.00 12/9/2014
GREG GRAY Counsel Fees-Courts 350.00 12/9/2014
GREGORY SPENCER FUNERAL County Burials 1350.00 12/9/2014
GRICELDA SAMANO Interpreter Fees 1286.00 12/9/2014
Grover G Fickes Travel 118.82 12/9/2014
GSBS BATENHORST INC Professional Service 54.02 12/9/2014
GSBS BATENHORST INC Professional Service 17370.72 12/9/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing 16.00 12/9/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing 457.28 12/9/2014
GT SOFTWARE INC Software Maintenance 22495.73 12/9/2014
GUARANTEED EXPRESS INC Professional Service 66.00 12/9/2014
GW OUTFITTERS LP Supplies 49.50 12/9/2014
HARDY DIAGNOSTICS Lab Supplies 174.72 12/9/2014
HARDY DIAGNOSTICS Lab Supplies 237.89 12/9/2014
HARPER SUPPLY LLC Lab Supplies 161.00 12/9/2014
HARPER SUPPLY LLC Building Maintenance 209.00 12/9/2014
HARPER SUPPLY LLC Custodian Supplies 418.00 12/9/2014
HARPER SUPPLY LLC Custodian Supplies 495.00 12/9/2014
HARPER SUPPLY LLC Custodian Supplies 507.00 12/9/2014
HARPER SUPPLY LLC Custodian Supplies 521.00 12/9/2014
HARRY HARRIS III Counsel Fees-Courts 900.00 12/9/2014
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Heather M Kramer Education 148.54 12/9/2014
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IDW LLC Computer Supplies 590.00 12/9/2014
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INDEPENDENT TABULATION INC Voting Supplies 3741.72 12/9/2014
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INTERFACE SECURITY SYSTEMS LLC Building Maintenance 12.95 12/9/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance 12.95 12/9/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance 12.95 12/9/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance 12.95 12/9/2014
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JAY GILBERT CABALLERO Counsel Fees-Courts 275.00 12/9/2014
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JEFFERY DAVID BONCEK Counsel Fees-Courts 550.00 12/9/2014
JEFFREY S STEWART PC Counsel Fees-Courts 325.00 12/9/2014
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JERRY WOOD Counsel Fees-Courts 200.00 12/9/2014
JERRY WOOD Counsel Fees-Courts 1625.00 12/9/2014
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JIM C MINTER Counsel Fees-Courts 500.00 12/9/2014
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PAYFLEX SYSTEMS USA INC Medical Admn Fees 421.00 12/9/2014
PAYFLEX SYSTEMS USA INC Medical Admn Fees 3179.15 12/9/2014
PEAK-RYZEX INC Computer Maintenance 10887.06 12/9/2014
PEDRO CISNEROS Counsel Fees-Juv 400.00 12/9/2014
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PRECISION DELTA CORPORATION Range Supplies 768.90 12/9/2014
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PROTECT ENVIRONMENTAL SERVICES INC Trust - Constable 4 11043.00 12/9/2014
PTS OF AMERICA LLC Professional Service 16136.90 12/9/2014
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QUEST DIAGNOSTICS INC Laboratory Costs 14.70 12/9/2014
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R B EVERETT AND COMPANY Parts and Supplies 465.48 12/9/2014
R D SHEET METAL INC Building Maintenance 1449.25 12/9/2014
R MAUREEN TOLBERT Counsel Fees-Courts 1750.00 12/9/2014
RASHELLE FETTY Counsel Fees-Courts 400.00 12/9/2014
RASHELLE FETTY Counsel Fees-Courts 700.00 12/9/2014
RAUL NEVAREZ Counsel Fees-Courts 100.00 12/9/2014
RAUL NEVAREZ Counsel Fees - CPS 402.50 12/9/2014
RAY HALL JR Counsel Fees-Juv 335.00 12/9/2014
RAY HALL JR Cnsl Fees-Juv Det&Tr 500.00 12/9/2014
RAY HALL JR Counsel Fees - CPS 1105.00 12/9/2014
RAY HALL JR Counsel Fees-Courts 1470.00 12/9/2014
RAY HALL JR Cnsl Fees-Fam Drg Ct 2035.00 12/9/2014
RAYMOND DANIEL PC Counsel Fees - CPS 200.00 12/9/2014
RAYMOND S NAPOLITAN III Counsel Fees-Courts 150.00 12/9/2014
RD CORNELL LLC Parts and Supplies 186.00 12/9/2014
REALOGY HOLDINGS CORP Rental Assistance 875.00 12/9/2014
Rebecca L Duffield Travel 100.00 12/9/2014
REEDER DISTRIBUTORS INC Central Garage Inv 123.20 12/9/2014
REEDER DISTRIBUTORS INC Central Garage Inv 2096.60 12/9/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance 125.26 12/9/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance 305.04 12/9/2014
RENAISSANCE GARDENS APARTMENTS LTD Utility Assistance 39.19 12/9/2014
RENAISSANCE GARDENS APARTMENTS LTD Rental Assistance 690.00 12/9/2014
RENEE A SANCHEZ Cnsl Fees-Fam Drg Ct 150.00 12/9/2014
RENEE A SANCHEZ Counsel Fees - CPS 350.00 12/9/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service 65.72 12/9/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service 96.88 12/9/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service 119.04 12/9/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service 167.31 12/9/2014
REXEL INC Building Maintenance 26.17 12/9/2014
REXEL INC Building Maintenance 45.22 12/9/2014
REXEL INC Building Maintenance 114.66 12/9/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix 5447.53 12/9/2014
RICHARD A HENDERSON PC Counsel Fees-Courts 150.00 12/9/2014
RICHARD C KLINE Counsel Fees-Courts 775.00 12/9/2014
RICHARD SCOTT WALKER Counsel Fees-Courts 1375.00 12/9/2014
RIDGMAR SQUARE FW INVSTORS LP Rental Assistance 617.00 12/9/2014
RLJ TOWER LEASING INC Radio Serv-Non Contr 800.00 12/9/2014
Robert E Burger Travel 65.00 12/9/2014
Robert E Burger Mileage Allowance 418.88 12/9/2014
ROBERTA WALKER Counsel Fees - CPS 100.00 12/9/2014
ROBERTA WALKER Counsel Fees-Juv 200.00 12/9/2014
ROBERTA WALKER Counsel Fees-Courts 762.50 12/9/2014
ROBERTS DEATH CARE SERVICES INC County Burials 2700.00 12/9/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts 450.00 12/9/2014
ROCK PROPERTIES LLC Rental Assistance 600.00 12/9/2014
RONALD COUCH Counsel Fees-Courts 600.00 12/9/2014
RONALD COUCH Counsel Fees-Courts 2250.00 12/9/2014
Ronald E Lewis Kitchen Supplies 20.17 12/9/2014
ROSE ANNA SALINAS Counsel Fees-Courts 300.00 12/9/2014
ROSE ANNA SALINAS Counsel Fees-Courts 625.00 12/9/2014
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts 240.00 12/9/2014
Roy C Brooks Education 160.00 12/9/2014
ROY GOLSAN Counsel Fees-Probate 2200.00 12/9/2014
RUSSELL FEED INC Canine Expense 39.98 12/9/2014
RUSSELL FEED INC Estray Livestock 427.22 12/9/2014
SAF-T-PAK INC Medical Supplies 2804.70 12/9/2014
SAKINNA THOMAS Counsel Fees - CPS 100.00 12/9/2014
SAM BONIFIELD Counsel Fees-Courts 337.50 12/9/2014
SAM BONIFIELD Counsel Fees-Courts 437.50 12/9/2014
SAMANTHA K HILL Counsel Fees-Courts 400.00 12/9/2014
SAMANTHA K HILL Counsel Fees-Courts 1075.00 12/9/2014
SAMANTHA K HILL Counsel Fees-Courts 1300.00 12/9/2014
SARAH ELIZABETH ROBBINS Counsel Fees-Courts 392.06 12/9/2014
SARAH ELIZABETH ROBBINS Counsel Fees-Courts 502.06 12/9/2014
SARAH ELIZABETH ROBBINS Counsel Fees - CPS 550.00 12/9/2014
SARAH ELIZABETH ROBBINS Counsel Fees-Courts 690.00 12/9/2014
SATYAJEET LAHIRI Psych Exam/Testimony 560.00 12/9/2014
SCAN TECHNOLOGY INC Non-Track Equipment 874.75 12/9/2014
SCHOOL HEALTH CORPORATION Non-Track Equipment 2734.74 12/9/2014
SCHOOL HEALTH CORPORATION Non-Track Equipment 4768.65 12/9/2014
SCOTT BROWN Counsel Fees-Courts 700.00 12/9/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts 400.00 12/9/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts 450.00 12/9/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts 700.00 12/9/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts 2000.00 12/9/2014
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1 1161.42 12/9/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts 100.00 12/9/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv 300.00 12/9/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts 450.00 12/9/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Cnsl Fees-Juv Det&Tr 3225.00 12/9/2014
Shannon A Wingo Prepaid - Travel -384.50 12/9/2014
Shannon A Wingo Education 40.00 12/9/2014
Shannon A Wingo Travel 565.67 12/9/2014
SHANTOSH CORPORATION Utility Assistance 12.76 12/9/2014
SHANTOSH CORPORATION Rental Assistance 550.00 12/9/2014
Shawn O Brewer Travel 78.63 12/9/2014
SHAWN PASCHALL Counsel Fees-Courts 115.00 12/9/2014
SHAWN PASCHALL Counsel Fees-Courts 1090.00 12/9/2014
SHEVA LTD Rental Assistance 600.00 12/9/2014
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment 374.00 12/9/2014
SHIRLEY A COOK-CATER Court Visitor 204.96 12/9/2014
SID W SHAPIRO Counsel Fees - CPS 100.00 12/9/2014
SID W SHAPIRO Counsel Fees-Juv 300.00 12/9/2014
SIERRA STRIPES OF TEXAS Non-Track Equipment 620.00 12/9/2014
SIGMA SURVEILLANCE INC Capital Outlay-Low V 528.00 12/9/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials 865.00 12/9/2014
SMART GROUP SYSTEMS Supplies 142.00 12/9/2014
SMART GROUP SYSTEMS Supplies 289.00 12/9/2014
SMART GROUP SYSTEMS Supplies 1020.00 12/9/2014
SMART GROUP SYSTEMS Computer Supplies 1108.00 12/9/2014
SMITH TEMPORARIES INC Contract Labor 286.08 12/9/2014
SMITH TEMPORARIES INC Contract Labor 2443.38 12/9/2014
SMITH TEMPORARIES INC Elections- Contract 226419.52 12/9/2014
SOUTHERN COMPUTER WAREHOUSE Supplies 97.35 12/9/2014
SOUTHERN COMPUTER WAREHOUSE Supplies 292.05 12/9/2014
SOUTHERN COMPUTER WAREHOUSE Shrff Commissary Inv 1310.22 12/9/2014
SOUTHERN TIRE MART LLC Tires and Tubes 215.24 12/9/2014
SOUTHLAKE EXECUTIVE FORUM Dues 150.00 12/9/2014
STAPLES ADVANTAGE Supplies -33.48 12/9/2014
STAPLES ADVANTAGE Supplies 1.64 12/9/2014
STAPLES ADVANTAGE Supplies 3.87 12/9/2014
STAPLES ADVANTAGE Supplies 13.58 12/9/2014
STAPLES ADVANTAGE Supplies 13.99 12/9/2014
STAPLES ADVANTAGE Educational Material 14.03 12/9/2014
STAPLES ADVANTAGE Supplies 15.58 12/9/2014
STAPLES ADVANTAGE Supplies 20.24 12/9/2014
STAPLES ADVANTAGE Supplies 27.81 12/9/2014
STAPLES ADVANTAGE Supplies 28.74 12/9/2014
STAPLES ADVANTAGE Supplies 28.74 12/9/2014
STAPLES ADVANTAGE Supplies 28.74 12/9/2014
STAPLES ADVANTAGE Supplies 32.89 12/9/2014
STAPLES ADVANTAGE Supplies 33.25 12/9/2014
STAPLES ADVANTAGE Supplies 37.95 12/9/2014
STAPLES ADVANTAGE Supplies 38.10 12/9/2014
STAPLES ADVANTAGE Supplies 40.10 12/9/2014
STAPLES ADVANTAGE Supplies 41.94 12/9/2014
STAPLES ADVANTAGE Supplies 42.19 12/9/2014
STAPLES ADVANTAGE Supplies 43.10 12/9/2014
STAPLES ADVANTAGE Supplies 43.28 12/9/2014
STAPLES ADVANTAGE Supplies 47.75 12/9/2014
STAPLES ADVANTAGE Supplies 47.96 12/9/2014
STAPLES ADVANTAGE Graphics Inventory 48.56 12/9/2014
STAPLES ADVANTAGE Supplies 55.70 12/9/2014
STAPLES ADVANTAGE Supplies 57.55 12/9/2014
STAPLES ADVANTAGE Supplies 57.55 12/9/2014
STAPLES ADVANTAGE Supplies 57.96 12/9/2014
STAPLES ADVANTAGE Supplies 59.18 12/9/2014
STAPLES ADVANTAGE Supplies 70.85 12/9/2014
STAPLES ADVANTAGE Supplies 79.46 12/9/2014
STAPLES ADVANTAGE Supplies 82.86 12/9/2014
STAPLES ADVANTAGE Supplies 82.89 12/9/2014
STAPLES ADVANTAGE Supplies 84.18 12/9/2014
STAPLES ADVANTAGE Supplies 85.92 12/9/2014
STAPLES ADVANTAGE Supplies 86.44 12/9/2014
STAPLES ADVANTAGE Supplies 89.10 12/9/2014
STAPLES ADVANTAGE Supplies 93.29 12/9/2014
STAPLES ADVANTAGE Supplies 98.34 12/9/2014
STAPLES ADVANTAGE Supplies 98.79 12/9/2014
STAPLES ADVANTAGE Supplies 98.87 12/9/2014
STAPLES ADVANTAGE Supplies 100.17 12/9/2014
STAPLES ADVANTAGE Supplies 102.51 12/9/2014
STAPLES ADVANTAGE Supplies 107.16 12/9/2014
STAPLES ADVANTAGE Supplies 109.20 12/9/2014
STAPLES ADVANTAGE Supplies 113.98 12/9/2014
STAPLES ADVANTAGE Volunteer Program 115.27 12/9/2014
STAPLES ADVANTAGE Supplies 127.11 12/9/2014
STAPLES ADVANTAGE Supplies 144.71 12/9/2014
STAPLES ADVANTAGE Training Supplies 150.85 12/9/2014
STAPLES ADVANTAGE Support Serv Supply 159.90 12/9/2014
STAPLES ADVANTAGE Supplies 175.60 12/9/2014
STAPLES ADVANTAGE Shrff Commissary Inv 177.12 12/9/2014
STAPLES ADVANTAGE Supplies 180.67 12/9/2014
STAPLES ADVANTAGE Supplies 213.52 12/9/2014
STAPLES ADVANTAGE Supplies 215.40 12/9/2014
STAPLES ADVANTAGE Supplies 301.26 12/9/2014
STAPLES ADVANTAGE Supplies 315.41 12/9/2014
STAPLES ADVANTAGE Supplies 329.52 12/9/2014
STAPLES ADVANTAGE Supplies 330.84 12/9/2014
STAPLES ADVANTAGE Supplies 331.44 12/9/2014
STAPLES ADVANTAGE Supplies 394.54 12/9/2014
STAPLES ADVANTAGE Medical Supplies 737.25 12/9/2014
STAPLES ADVANTAGE Supplies 800.32 12/9/2014
STAPLES ADVANTAGE Supplies 1025.05 12/9/2014
STAPLES ADVANTAGE Supplies 1056.04 12/9/2014
STAPLES ADVANTAGE Supplies 1261.65 12/9/2014
STAPLES ADVANTAGE Supplies 1646.13 12/9/2014
STAPLES ADVANTAGE Sheriff Inventory 2710.71 12/9/2014
STAPLES ADVANTAGE Capital Outlay Low V 4239.20 12/9/2014
STEPHANIE GONZALEZ Counsel Fees-Courts 600.00 12/9/2014
STEPHANIE GONZALEZ Counsel Fees-Courts 800.00 12/9/2014
STEPHANIE PATTEN Counsel Fees-Courts 137.50 12/9/2014
Stephen C Seabolt Education 220.00 12/9/2014
STEPHEN D HANDY PLLC Counsel Fees-Courts 75.00 12/9/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts 143.75 12/9/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts 1300.00 12/9/2014
Steven G Trujillo Education 140.00 12/9/2014
STEVEN JUMES Counsel Fees-Courts 650.00 12/9/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies 136.22 12/9/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies 352.00 12/9/2014
SUMMER ENERGY LLC Utility Assistance 58.83 12/9/2014
SUNBELT RENTALS INC Building Maintenance 157.50 12/9/2014
SUTTON SQUARE APARTMENTS LP Rental Assistance 650.00 12/9/2014
TACONY CORPORATION Building Maintenance 271.81 12/9/2014
TADCP-TX ASSOC OF DRUG COURT PROF Education 190.00 12/9/2014
TADCP-TX ASSOC OF DRUG COURT PROF Education 190.00 12/9/2014
TADCP-TX ASSOC OF DRUG COURT PROF Education 190.00 12/9/2014
TADCP-TX ASSOC OF DRUG COURT PROF Education 190.00 12/9/2014
TADCP-TX ASSOC OF DRUG COURT PROF Education 190.00 12/9/2014
TADCP-TX ASSOC OF DRUG COURT PROF Education 190.00 12/9/2014
TAMPA MARRIOTT WATERSIDE HOTEL Travel 257.60 12/9/2014
TAMPA MARRIOTT WATERSIDE HOTEL Travel 257.60 12/9/2014
TAMPA MARRIOTT WATERSIDE HOTEL Travel 257.60 12/9/2014
TAMPA MARRIOTT WATERSIDE HOTEL Travel 257.60 12/9/2014
TAMPA MARRIOTT WATERSIDE HOTEL Travel 386.40 12/9/2014
TARA V KERSH Counsel Fees - CPS 100.00 12/9/2014
TARGET BANK Meeting Expenses 73.85 12/9/2014
TARGET BANK Food/Hygiene Assist 74.45 12/9/2014
TARGET BANK Training Supplies 109.47 12/9/2014
TARGET BANK Food 117.40 12/9/2014
TARGET BANK Clothing 185.67 12/9/2014
TARGET BANK Clothing 189.24 12/9/2014
TARGET BANK Clothing 195.62 12/9/2014
TARGET BANK Household Supp Asst 270.02 12/9/2014
TARRANT CO CHALLENGE INC Professional Service 623.92 12/9/2014
TARRANT COUNTY CHALLENGE INC Professional Service 16370.09 12/9/2014
TARRANT COUNTY COLLEGE Education 400.00 12/9/2014
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault 554.00 12/9/2014
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault 611.00 12/9/2014
TARRANT COUNTY SAMARITAN Subrecipient Service 21724.43 12/9/2014
TCPA-TEXAS CRIME PREVENTION ASSOC Dues 30.00 12/9/2014
TDI FLEET SERVICES Central Garage Inv 419.34 12/9/2014
TEAGUE LUMBER COMPANY Building Maintenance 844.06 12/9/2014
TEAGUE LUMBER COMPANY Non-Track Equipment 945.00 12/9/2014
TEAGUE LUMBER COMPANY Non-Track Equipment 4530.00 12/9/2014
TEAGUE NALL & PERKINS INC Professional Service 2733.62 12/9/2014
TEAGUE NALL & PERKINS INC Professional Service 9779.73 12/9/2014
Terri White Education 60.00 12/9/2014
TERRY BARLOW Counsel Fees-Courts 300.00 12/9/2014
TEXAS ANALYST INC Subscriptions 345.00 12/9/2014
TEXAS CHAPTER OF AFCC Education 90.00 12/9/2014
TEXAS CHAPTER OF AFCC Education 90.00 12/9/2014
TEXAS CHAPTER OF AFCC Education 90.00 12/9/2014
TEXAS CHAPTER OF AFCC Education 90.00 12/9/2014
TEXAS CHAPTER OF AFCC Education 90.00 12/9/2014
TEXAS CHAPTER OF AFCC Education 90.00 12/9/2014
TEXAS CHAPTER OF AFCC Education 90.00 12/9/2014
TEXAS DEPT OF CRIMINAL JUSTICE Inventory Variance 6.48 12/9/2014
TEXAS DEPT OF CRIMINAL JUSTICE Custodian Supplies 47.28 12/9/2014
TEXAS DEPT OF CRIMINAL JUSTICE Parts and Supplies 140.66 12/9/2014
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory 5687.10 12/9/2014
TEXAS DEPT OF PUBLIC SAFETY Computer Services 41.00 12/9/2014
THE BARROWS FIRM PC Counsel Fees - CPS 100.00 12/9/2014
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct 100.00 12/9/2014
THE BARROWS FIRM PC Counsel Fees-Juv 250.00 12/9/2014
THE BARROWS FIRM PC Counsel Fees - CPS 250.00 12/9/2014
THE BARROWS FIRM PC Counsel Fees-Courts 500.00 12/9/2014
THE CARROLL LAW FIRM PC Counsel Fees - CPS 630.00 12/9/2014
THE CENTER FOR AMERICAN & INTL LAW Education 198.00 12/9/2014
THE CENTER FOR AMERICAN & INTL LAW Education 1450.00 12/9/2014
THE CENTER FOR AMERICAN & INTL LAW Education 1450.00 12/9/2014
THE CENTER FOR AMERICAN & INTL LAW Education 1450.00 12/9/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts 600.00 12/9/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts 2450.00 12/9/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts 325.00 12/9/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts 500.00 12/9/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts 400.00 12/9/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts 550.00 12/9/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts 1000.00 12/9/2014
THE SHERWIN-WILLIAMS COMPANY Building Maintenance 1898.67 12/9/2014
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply 2282.03 12/9/2014
THE TREE HOUSE INC Supplies 183.60 12/9/2014
THE UNIVERSITY OF TEXAS @ ARLINGTON Meeting Expenses 125.00 12/9/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance 412.14 12/9/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance 412.16 12/9/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance 1273.08 12/9/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance 1705.52 12/9/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance 1705.66 12/9/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance 1827.47 12/9/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance 2558.28 12/9/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance 2652.26 12/9/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance 5969.39 12/9/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance 5969.39 12/9/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance 7892.98 12/9/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance 8527.70 12/9/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance 12484.52 12/9/2014
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-Juv 200.00 12/9/2014
TOWNEPLACE SUITES BY MARRIOTT Witness Travel 106.00 12/9/2014
TOWNEPLACE SUITES BY MARRIOTT Witness Travel 129.00 12/9/2014
TOWNEPLACE SUITES BY MARRIOTT Witness Travel 148.35 12/9/2014
TOWNEPLACE SUITES BY MARRIOTT Witness Travel 196.70 12/9/2014
TOWNEPLACE SUITES BY MARRIOTT Witness Travel 258.00 12/9/2014
TOWNEPLACE SUITES BY MARRIOTT Witness Travel 296.70 12/9/2014
TRACI D HUTTON PC Counsel Fees - CPS 100.00 12/9/2014
TRACIE KENAN Counsel Fees-Juv 300.00 12/9/2014
TRACIE KENAN Counsel Fees-Courts 550.00 12/9/2014
TRAVIS YOUNG Counsel Fees-Courts 600.00 12/9/2014
TRENTON GRAY Counsel Fees-Juv 100.00 12/9/2014
TRENTON GRAY Counsel Fees-Courts 250.00 12/9/2014
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance 175.99 12/9/2014
TRUGREEN CHEMLAWN Landscaping Expense 205.00 12/9/2014
TURNER SERVICE Equipment Maint 3774.96 12/9/2014
TX APCO / TX NENA JOINT CONFERENCE Education 370.00 12/9/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance 70.56 12/9/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance 98.15 12/9/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance 129.00 12/9/2014
U S POSTAL SERVICE Postage 905.00 12/9/2014
UBM ENTERPRISE INC Custodian Services 17901.93 12/9/2014
ULINE INC Supplies 58.01 12/9/2014
ULINE INC Safety/Tact Supplies 83.60 12/9/2014
UNITED HEALTHCARE BENEFITS OF HMO Premiums 269204.49 12/9/2014
UNITED INTERPRETATION AND Interpreter Fees 65.00 12/9/2014
UP FRONT LETTERPRESS Graphics Inventory 46.50 12/9/2014
US DIAGNOSTICS INC Lab Supplies 4220.00 12/9/2014
US DIAGNOSTICS INC Lab Supplies 4220.00 12/9/2014
USI SOUTHWEST FORT WORTH Casualty Insurance 1242.50 12/9/2014
VARGHESE & SMITH PLLC Counsel Fees-Courts 225.00 12/9/2014
VETERINARY CENTERS OF AMERICA LP Canine Expense 322.00 12/9/2014
VETERINARY CENTERS OF AMERICA LP Canine Expense 387.88 12/9/2014
VICKI B ISAACKS Travel 46.87 12/9/2014
VICKI E WILEY Counsel Fees - CPS 150.00 12/9/2014
VICKI E WILEY Counsel Fees-Courts 420.00 12/9/2014
VIOLET NWOKOYE Counsel Fees-Juv 200.00 12/9/2014
VIRGINIA CARTER Counsel Fees-Courts 400.00 12/9/2014
VIRGINIA CARTER Counsel Fees-Juv 400.00 12/9/2014
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory 4002.65 12/9/2014
WAFS GROUP LLC Rental Assistance 570.00 12/9/2014
WALLS CRISS CROSS SERVICE CO INC Computer Supplies 3437.00 12/9/2014
WALMART #284 Food/Hygiene Assist 47.00 12/9/2014
WALMART #3631 Other Payable 20.00 12/9/2014
WALMART #5312 Other Payable 56.44 12/9/2014
WALMART #807 Other Payable 20.00 12/9/2014
WALMART #807 Food/Hygiene Assist 26.00 12/9/2014
WALMART #972 Other Payable 20.00 12/9/2014
WALMART STORE #3392 Other Payable 20.00 12/9/2014
WALT A CLEVELAND Counsel Fees-Courts 450.00 12/9/2014
WARREN ST JOHN Crim Appeal-OthrCost 20.02 12/9/2014
WARREN ST JOHN Counsel Fees-Courts 1437.50 12/9/2014
WARREN ST JOHN Cnsl Fees-Crim Appls 4450.00 12/9/2014
WASTE PARTNERS OF TEXAS INC Disposal Service 56.80 12/9/2014
WELLCARE GROUP AH INC Rental Assistance 875.00 12/9/2014
WENDY HACKLER Counsel Fees - CPS 412.50 12/9/2014
WEST GROUP Education 72.00 12/9/2014
WESTERN DATA SYSTEMS Parts and Supplies 46.25 12/9/2014
WESTERN-BRW PAPER CO INC Computer Supplies 135.00 12/9/2014
WESTERN-BRW PAPER CO INC Supplies 201.25 12/9/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts 750.00 12/9/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts 850.00 12/9/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts 1025.00 12/9/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts 1675.00 12/9/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts 125.00 12/9/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Juv 400.00 12/9/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts 2250.00 12/9/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts 375.00 12/9/2014
WILLIAM D RINK Counsel Fees-Courts 700.00 12/9/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts 180.00 12/9/2014
WILLIAM S HARRIS Counsel Fees-Courts 300.00 12/9/2014
WILLIAM S HARRIS Counsel Fees-Courts 500.00 12/9/2014
WILLIAM S HARRIS Counsel Fees-Courts 860.00 12/9/2014
WILLIAM S HARRIS Cnsl Fees-Crim Appls 7812.50 12/9/2014
WINSTON WATER COOLER LTD Building Maintenance 212.40 12/9/2014
WINSTON WATER COOLER LTD Kitchen Maintenance 3145.56 12/9/2014
WM BARRY NORMAN Psych Exam/Testimony 450.00 12/9/2014
WTCJCA-WEST TEXAS COUNTY JUDGES AND Cnty Judge/Comm Assn 100.00 12/9/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv 25.60 12/9/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv 140.68 12/9/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv 392.50 12/9/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv 424.01 12/9/2014
XPEDX LLC Kitchen Supplies 124.71 12/9/2014
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm 245.00 12/9/2014
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm 1254.00 12/9/2014
YVETTE PAYNE Hlth Food Permits 35.00 12/9/2014
CLAIMS TOTAL           4,411,585.12  
FY 2015 YTD CLAIMS TOTAL        43,550,142.55  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - DECEMBER 9, 2014 
 
Vendor Name Item Description  Paid Amount   Check Date 
AK Child Support Services Division Child Support 57.69 12/9/2014
Alice Whitten  5006 Chapter 13 Levy 4,928.92 12/9/2014
American General Life Ins Lifestyle, American General Co. 50.27 12/9/2014
Anthem Life Insurance Co PGL/Anthem Life 30.31 12/9/2014
Aqua-Rec Inc Pool Maintenance 536.00 12/9/2014
Arkansas Office of Child Support Child Support 201.23 12/9/2014
Austin Child Guidance Center Education 275.00 12/9/2014
Automated Collection Services Inc 5002 Student Loan Levy 213.02 12/9/2014
Bancsource Inc Supplies 15.00 12/9/2014
Broaddus & Associates Inc Professional Service 13,501.20 12/9/2014
Broaddus & Associates Inc Professional Service 13,420.00 12/9/2014
C L E A T LE Association 6,609.00 12/9/2014
California SDU Child Support 733.40 12/9/2014
CDW Government Computer Maintenance 63,391.38 12/9/2014
Cen-Tex Uniform Sales Inc Clothing 161.96 12/9/2014
Charter Communications Subscriptions 89.67 12/9/2014
Collection Technology Inc 5002 Student Loan Levy 107.37 12/9/2014
Corley Consulting LLC Professional Service 4,100.00 12/9/2014
Delta Dental Dental Claims 10,656.60 12/9/2014
Delta Dental Dental Claims 2,538.50 12/9/2014
Delta Management Associates Inc 5002 Student Loan Levy 143.93 12/9/2014
DirecTV Subscriptions 136.99 12/9/2014
Five Star Correctional Services Inc Food Contr/Prisoners 86,633.92 12/9/2014
Five Star Correctional Services Inc Food Contr/Employees 2,889.04 12/9/2014
Fraternal Order of Police LE Association 1,450.00 12/9/2014
General Revenue Corporation 5002 Student Loan Levy 205.67 12/9/2014
Granger Group Inc Bonds 50.00 12/9/2014
Great Lakes Higher Education 5002 Student Loan Levy 178.57 12/9/2014
HD Smith Medical Supplies 2,295.07 12/9/2014
Humphrey & Associates Inc Education 3,300.00 12/9/2014
Internal Revenue Service 5001 Tax Levy 1,254.35 12/9/2014
IRS FICA EE FICA-Employee 523,879.50 12/9/2014
IRS FICA ER FICA-Employer 523,879.50 12/9/2014
IRS FIT FIT Withholding 1,029,164.72 12/9/2014
IRS MED EE Medicare-Employee 130,569.61 12/9/2014
IRS MED ER Medicare-Employer 130,482.85 12/9/2014
J A Sexauer Building Maintenance 147.55 12/9/2014
JI Specialty Services Worker's Compensation - Claims 12/01-12/05/2014 67,602.36 12/9/2014
JI Specialty Services Worker's Compensation - Claims 12/08-12/12/2014 53,500.00 12/9/2014
Lincoln Financial Group Deferred Comp 8,887.62 12/9/2014
Marimon Business Systems Inc Equipment Maintenance 13,400.90 12/9/2014
Marimon Business Systems Inc Equipment Maintenance 6,900.00 12/9/2014
Metropolitan Life Metlife 12,059.89 12/9/2014
Michigan State Disbursement Unit Child Support 201.61 12/9/2014
Nationwide Retirement Solutions Deferred Comp 132,080.17 12/9/2014
NCO Financial Systems Inc 5002 Student Loan Levy 153.99 12/9/2014
Nebraska Child Support PA Child Support 168.47 12/9/2014
North Dakota SDU Child Support 228.47 12/9/2014
NYS Child Support Child Support 204.00 12/9/2014
Ohio Child Support Central (CSPC) Child Support 138.32 12/9/2014
Optum Bank HSA Employee Contribution 15,304.31 12/9/2014
O'Reilly Auto Parts Parts and Supplies 81.86 12/9/2014
O'Reilly Auto Parts Parts and Supplies 211.02 12/9/2014
O'Reilly Auto Parts Central Garage Inv 5.38 12/9/2014
O'Reilly Auto Parts Parts and Supplies 278.33 12/9/2014
O'Reilly Auto Parts Parts and Supplies 119.64 12/9/2014
O'Reilly Auto Parts Parts and Supplies 57.71 12/9/2014
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy 2,232.67 12/9/2014
Paulette Williams Williams 5007 Garnishment 303.54 12/9/2014
PayFlex Dependent Care Claims 1,129.53 12/9/2014
PayFlex Section 125 Claims 43,170.85 12/9/2014
Pennsylvania-HEAA 5002 Student Loan Levy 555.88 12/9/2014
Performant Recovery, Inc. 5002 Student Loan Levy 142.01 12/9/2014
Police & Firefighters Ins Assoc LE Association 17,614.03 12/9/2014
Prepaid Legal Services Prepaid Attorney 3,000.00 12/9/2014
Spinning Designs Inc Educational Material 1,060.17 12/9/2014
Sunne R Martinez-Hill County Projects 36.45 12/9/2014
Tarrant Co. P/R Acct Payroll Transfers 6,389,481.74 12/9/2014
Tarrant County Deputy Sheriff LE Association 1,683.50 12/9/2014
Tarrant County Narcotics Unit Cert Copies/Trans 10.00 12/9/2014
Tarrant County Narcotics Unit Confidential Funds 585.00 12/9/2014
TCDRS ER Retirement Employer-November 2014 2,785,468.37 12/9/2014
TCDRS EE Retirement Employer-November 2014 1,338,248.36 12/9/2014
Texas Child Support Disbursement Child Support 41,507.25 12/9/2014
Texas Comptroller of Public Accts Sales Tax - Law Library 155.51 12/9/2014
Texas Comptroller of Public Accts Sales Tax - Auction Sales 149.49 12/9/2014
Texas Comptroller of Public Accts Sales Tax - Parking 4,288.52 12/9/2014
Texas Comptroller of Public Accts Sales Tax - PSPT Photo 1,318.75 12/9/2014
Texas Comptroller of Public Accts Discount (29.56) 12/9/2014
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy 1,777.12 12/9/2014
The Tree House Inc Supplies 52.00 12/9/2014
Tim Truman 5006 Chapter 13 Levy 3,858.84 12/9/2014
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy 1,715.46 12/9/2014
United States Treasury-Levy Counsel Fees-Courts 1,250.00 12/9/2014
United Way United Fund 1,963.41 12/9/2014
UnitedHealthcare Medical Claims 652,826.02 12/9/2014
UnitedHealthcare Medical Claims 29,835.32 12/9/2014
UnitedHealthcare Stop Loss Credits on Medical Claims (209.50) 12/9/2014
US Department of Education 5002 Student Loan Levy 662.77 12/9/2014
Valic Retirement Deferred Comp 9,684.73 12/9/2014
Varghese, Summersett & Smith Counsel Fees-Courts 650.00 12/9/2014
Verizon Southwest Telephone-Basic 92.46 12/9/2014
Washington State Support Registry Child Support 496.69 12/9/2014
Western Detention Supplies 234.60 12/9/2014
YMCA YMCA 2,327.62 12/9/2014
ADDENDUM TOTAL        14,209,191.44  
       
CURRENT PERIOD PAYMENT TOTAL        18,620,776.56  
CURRENT PERIOD VOIDS                 (7,480.00)  
CURRENT PERIOD GRAND TOTAL        18,613,296.56  
       
FY2015 YTD PAYMENT TOTAL      116,771,272.70  
FY2015 YTD VOIDS        (1,012,904.75)  
FY2015 YTD GRAND TOTAL      115,758,367.95