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 - APRIL 14, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                       33.71 4/14/2015
3M COMPANY Sign Shop Inventory                 1,327.50 4/14/2015
3MB INTERIOR PLUS LLC Building Maintenance                 3,330.00 4/14/2015
A & G PIPING INC Building Maintenance                       57.39 4/14/2015
A & G PIPING INC A/C Maint Contract                       65.55 4/14/2015
A & G PIPING INC A/C Maint Contract                       65.55 4/14/2015
A & G PIPING INC Building Maintenance                     172.17 4/14/2015
A & G PIPING INC Building Maintenance                     173.72 4/14/2015
A B Alldredge III Education                       20.00 4/14/2015
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                       64.60 4/14/2015
A/C SUPPLY CO INC A/C Maint Contract                     111.12 4/14/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                     130.00 4/14/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     675.00 4/14/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                     350.00 4/14/2015
ABE FACTOR Counsel Fees-Courts                     162.50 4/14/2015
ABE FACTOR Counsel Fees-Courts                     450.00 4/14/2015
ABE FACTOR Cnsl Fees-Crim Appls                 3,500.00 4/14/2015
ABLE COMMUNICATIONS INC Non-Track Equipment                 1,989.92 4/14/2015
ABLE COMMUNICATIONS INC Professional Service               12,050.70 4/14/2015
ACBMS LLC Contract Labor                 1,462.24 4/14/2015
ACBMS LLC Contract Labor                 2,077.92 4/14/2015
ACCUCARE MORTUARY SERVICE INC Transportation               10,800.00 4/14/2015
ACCURATE FORMS & SUPPLIES Printing-Publication                 5,900.00 4/14/2015
ACCURATE FORMS & SUPPLIES Printing-Publication                 6,490.00 4/14/2015
ACCURATE FORMS & SUPPLIES Printing-Publication               12,600.00 4/14/2015
ACH CHILD AND FAMILY SERVICES Subrecipient Service                 2,469.65 4/14/2015
AG-POWER INC Parts and Supplies                  (191.16) 4/14/2015
AG-POWER INC Landscaping Expense                     108.37 4/14/2015
AG-POWER INC Parts and Supplies                     476.88 4/14/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service                     348.68 4/14/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service                     716.59 4/14/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service                 2,194.76 4/14/2015
AIR ENGINEERING AND TESTING Professional Service                 4,180.73 4/14/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                     206.47 4/14/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     106.82 4/14/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     684.70 4/14/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     300.00 4/14/2015
ALBERTSONS #4032 Food/Hygiene Assist                       26.00 4/14/2015
ALBERTSONS 4286 Food/Hygiene Assist                       26.00 4/14/2015
ALDINGER CO Lab Equip Mainten                     566.79 4/14/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     500.00 4/14/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     200.00 4/14/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     312.50 4/14/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     150.00 4/14/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     725.00 4/14/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                 1,218.75 4/14/2015
ALL AMERICA TITLE SERVICES INC Professional Service                       75.00 4/14/2015
ALL AMERICAN POLY CORPORATION Custodian Supplies                 1,076.50 4/14/2015
ALL POINTS PIONEER Professional Service                 1,056.00 4/14/2015
ALLEN & WEAVER PC Counsel Fees - CPS                 1,312.60 4/14/2015
ALLMARK IMPRESSIONS LTD TC Historical Comm                       57.00 4/14/2015
ALLTECH ASSOCIATES Lab Supplies                     480.91 4/14/2015
AMBIT ENERGY LLC Utility Assistance                 1,597.07 4/14/2015
AMERICAN AMENITIES INC Shrff Commissary Inv                 2,500.00 4/14/2015
AMERICAN HYDRAULICS INC Parts and Supplies                     810.00 4/14/2015
AMERICAN PAYROLL ASSOCIATION Dues                     219.00 4/14/2015
AMIGO ENERGY Utility Assistance                     561.62 4/14/2015
ANDREA MICHELLE HUNTER Counsel Fees-Courts                     150.00 4/14/2015
ANDREA MICHELLE HUNTER Counsel Fees-Courts                     562.50 4/14/2015
ANDREA MICHELLE HUNTER Counsel Fees-Courts                 1,050.00 4/14/2015
ANGELA DOSKOCIL GAITHER Professional Service                     880.00 4/14/2015
ANGELA SELLERS Clothing                     200.00 4/14/2015
ANN LAWLER Counsel Fees-Courts                     445.00 4/14/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     225.00 4/14/2015
ANTHONY GREEN Counsel Fees-Courts                     100.00 4/14/2015
ANTHONY GREEN Counsel Fees-Courts                     600.00 4/14/2015
ANTHONY GREEN Counsel Fees-Courts                 2,050.00 4/14/2015
ANTHONY J BALANQUIT Misc Receivable                     486.93 4/14/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     450.00 4/14/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     737.50 4/14/2015
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                     850.00 4/14/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                 1,037.50 4/14/2015
ANTOINETTE R MCGARRAHAN Cap Murder-Othr Cost                 8,742.56 4/14/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                 1,538.06 4/14/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                 6,548.86 4/14/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                 7,232.87 4/14/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                         2.75 4/14/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 4/14/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                         6.00 4/14/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 4/14/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 4/14/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       20.40 4/14/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 4/14/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       90.00 4/14/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     195.90 4/14/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     291.60 4/14/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     304.80 4/14/2015
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies                  (429.80) 4/14/2015
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies                       15.75 4/14/2015
ARC/ AUSTIN RIBBON & COMPUTER Electronic Eqp Maint                 1,176.00 4/14/2015
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                 2,575.43 4/14/2015
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                 4,097.10 4/14/2015
ARLINGTON WATER UTILITIES Utility Assistance                     978.84 4/14/2015
ARROW BOLT & ELECTRIC INC Central Garage Inv                       74.36 4/14/2015
ARROWHEAD SCIENTIFIC INC Supplies                     213.33 4/14/2015
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                     275.00 4/14/2015
ASCP-AMERICAN SOCIETY FOR CLINICAL Lab Accreditation                     125.00 4/14/2015
ASEL ART SUPPLY Supplies                     222.00 4/14/2015
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                     452.85 4/14/2015
ASSOCIATION FOR PROFESSIONALS IN Dues                     205.00 4/14/2015
AT&T Telephone-Basic                       33.97 4/14/2015
AT&T Telephone-Basic                     112.93 4/14/2015
AT&T Data Transmiss Line                     142.48 4/14/2015
AT&T Data Transmiss Line                     795.71 4/14/2015
AT&T Data Transmiss Line               12,200.92 4/14/2015
AT&T Telephone-Basic               54,383.46 4/14/2015
AT&T MOBILITY Telephone - Mobile                       23.97 4/14/2015
AT&T MOBILITY Supplies                       35.00 4/14/2015
AT&T MOBILITY Telephone - Mobile                       78.22 4/14/2015
AT&T MOBILITY Telephone - Mobile                 4,687.01 4/14/2015
ATLANTIS CASINO RESORT SPA Education                     339.00 4/14/2015
ATMOS ENERGY CORP Gas                         3.35 4/14/2015
ATMOS ENERGY CORP Gas                       19.23 4/14/2015
ATMOS ENERGY CORP Gas                       98.22 4/14/2015
ATMOS ENERGY CORP Gas                     176.15 4/14/2015
ATMOS ENERGY CORP Gas                     184.04 4/14/2015
ATMOS ENERGY CORP Gas                     255.38 4/14/2015
ATMOS ENERGY CORP Gas                     589.26 4/14/2015
ATMOS ENERGY CORP Gas                     744.35 4/14/2015
ATMOS ENERGY CORP Gas                     792.86 4/14/2015
ATMOS ENERGY CORP Utility Assistance                 4,305.23 4/14/2015
ATMOS ENERGY CORP Gas                 4,418.32 4/14/2015
ATMOS ENERGY CORP Utility Assistance                 5,196.88 4/14/2015
ATTICUS J GILL Counsel Fees-Courts                     500.00 4/14/2015
AUSTIN MARRIOTT NORTH Education                     125.35 4/14/2015
AUTONATION Central Garage Inv                     138.06 4/14/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                     680.00 4/14/2015
BAC-TRACKER INTERNATIONAL INC Lab Equip Mainten                     375.00 4/14/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                     750.00 4/14/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     450.00 4/14/2015
BALL & HASE PC Counsel Fees-Courts                     100.00 4/14/2015
BALL & HASE PC Counsel Fees-Courts                     100.00 4/14/2015
BALL & HASE PC Counsel Fees-Courts                     125.00 4/14/2015
BALL & HASE PC Counsel Fees-Courts                     700.00 4/14/2015
BALL & HASE PC Counsel Fees-Courts                 1,050.00 4/14/2015
BALL & HASE PC Counsel Fees-Courts                 9,625.00 4/14/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                     142.57 4/14/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                     674.57 4/14/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                 1,433.08 4/14/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     156.25 4/14/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     175.00 4/14/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     175.00 4/14/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     225.00 4/14/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     562.50 4/14/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     650.00 4/14/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 1,250.00 4/14/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 2,300.00 4/14/2015
BARNEY HOLLAND OIL COMPANY Fuel                       27.51 4/14/2015
BARNEY HOLLAND OIL COMPANY Fuel                     897.41 4/14/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,725.73 4/14/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,751.70 4/14/2015
BARNEY HOLLAND OIL COMPANY Fuel                 8,404.84 4/14/2015
BARONHR LLC Contract Labor                     315.20 4/14/2015
BARRY ALFORD Counsel Fees-Courts                       75.00 4/14/2015
BARRY ALFORD Counsel Fees-Courts                     525.00 4/14/2015
BARRY ALFORD Counsel Fees-Courts                     525.00 4/14/2015
BARRY G DICKEY Crime Lab Service                 1,785.00 4/14/2015
BARRY G JOHNSON Counsel Fees-Courts                     400.00 4/14/2015
BASECOM INC Building Maintenance                     140.58 4/14/2015
BASECOM INC Building Maintenance                     326.04 4/14/2015
BASECOM INC Building Maintenance                     435.21 4/14/2015
BASECOM INC Building Maintenance                     532.99 4/14/2015
BASECOM INC Building Maintenance                     645.46 4/14/2015
BASECOM INC Building Maintenance                     650.08 4/14/2015
BASECOM INC Building Maintenance                     797.37 4/14/2015
BASECOM INC Building Maintenance                     900.18 4/14/2015
BASECOM INC Building Maintenance                     960.76 4/14/2015
BASECOM INC Building Maintenance                 1,049.99 4/14/2015
BASECOM INC Building Maintenance                 1,069.01 4/14/2015
BASECOM INC Building Maintenance                 3,332.45 4/14/2015
BAUDVILLE INC Educational Material                     275.31 4/14/2015
BAUDVILLE INC Supplies                     351.49 4/14/2015
BEARDEN INVESTIGATIVE AGENCY INC Investigative                 1,295.00 4/14/2015
BEHAVIORAL MEASURES AND FORENSIC Polygraph                     850.00 4/14/2015
BEN E KEITH COMPANY Food                 1,330.12 4/14/2015
BEN LEONARD PLLC Counsel Fees-Courts                     350.00 4/14/2015
BEN LEONARD PLLC Counsel Fees-Courts                     400.00 4/14/2015
BEN LEONARD PLLC Counsel Fees-Courts                     400.00 4/14/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     300.00 4/14/2015
BEVERLY LAUDERDALE Court Visitor                     126.00 4/14/2015
BIG COUNTRY SUPPLY Non-Track Equipment                     496.73 4/14/2015
BIG COUNTRY SUPPLY Non-Track Equipment                 1,644.14 4/14/2015
BIMBO BAKERIES USA INC Food                     236.07 4/14/2015
BINSWANGER GLASS Non-Track Const/Bldg               32,468.00 4/14/2015
BIO-TEK SERVICES INC Equipment Maint                 1,590.00 4/14/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 1,716.00 4/14/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 2,173.50 4/14/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 9,300.00 4/14/2015
BONNIE C WELLS Investigative                     854.00 4/14/2015
BONNIE C WELLS Cap Murder-Othr Cost                 4,211.75 4/14/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     698.60 4/14/2015
BOWIE ON BOWIE Supplies                       98.00 4/14/2015
BOYD MOONEY Counsel Fees-Juv                     300.00 4/14/2015
BRADFORD SHAW Counsel Fees - CPS                     100.00 4/14/2015
BRADFORD SHAW Counsel Fees-Courts                     293.75 4/14/2015
BRADFORD SHAW Counsel Fees-Courts                     550.00 4/14/2015
BRADFORD SHAW Counsel Fees-Courts                     600.00 4/14/2015
BRADFORD SHAW Counsel Fees-Juv                     622.50 4/14/2015
BRADFORD SHAW Counsel Fees-Courts                 1,050.00 4/14/2015
BRADFORD SHAW Counsel Fees-Courts                 2,900.00 4/14/2015
BRANDI HALSTEAD Clothing                     100.00 4/14/2015
BRANDI PERKINS Clothing                     225.00 4/14/2015
BRANDON LEE MCGEE Counsel Fees-Courts                     415.00 4/14/2015
BRANDON LEE MCGEE Counsel Fees-Juv                     550.00 4/14/2015
BRENDA G HANSEN Counsel Fees-Courts                     150.00 4/14/2015
BRENDA G HANSEN Counsel Fees-Juv                     200.00 4/14/2015
BRENDA G HANSEN Counsel Fees-Courts                     700.00 4/14/2015
BRENDA G HANSEN Counsel Fees-Courts                 2,100.00 4/14/2015
BRIAN C SIMPSON Counsel Fees-Courts                     500.00 4/14/2015
BRIAN E POPE PHD Psych Exam/Testimony                 2,400.00 4/14/2015
BRIAN J NEWMAN Counsel Fees - CPS                     100.00 4/14/2015
BRIAN K WALKER Counsel Fees-Courts                 1,000.00 4/14/2015
BRIAN M BOUFFARD Counsel Fees-Courts                 1,062.50 4/14/2015
Brian S Eppes Travel                     460.00 4/14/2015
BRILLIANT ENERGY LLC Utility Assistance                     249.42 4/14/2015
BRUCE ASHWORTH Counsel Fees-Courts                     350.00 4/14/2015
BRUCE ASHWORTH Counsel Fees-Courts                 1,400.00 4/14/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     256.25 4/14/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     370.00 4/14/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     770.00 4/14/2015
BUYERS BARRICADES INC Field Equip&Supplies                     364.00 4/14/2015
C.D. HARTNETT CO Kitchen Supplies                       89.40 4/14/2015
CANAS & FLORES Counsel Fees-Courts                     150.00 4/14/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 4/14/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 4/14/2015
CANCER CARE SERVICES Food/Hygiene Assist                       62.76 4/14/2015
CANDACE M TAYLOR Counsel Fees-Courts                     125.00 4/14/2015
CANDACE M TAYLOR Counsel Fees-Juv                     200.00 4/14/2015
CANDACE M TAYLOR Counsel Fees-Courts                 1,125.00 4/14/2015
CANDACE M TAYLOR Counsel Fees-Courts                 2,650.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                         5.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                         9.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       12.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       12.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       18.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       25.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       32.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       35.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       35.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       36.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       54.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       60.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       72.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       83.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       85.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       90.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       90.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     105.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     110.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     110.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     199.00 4/14/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     300.00 4/14/2015
CAPSTAR AUSTIN PARTNERS LP Prepaid - Travel                     144.90 4/14/2015
CARDINAL HEALTH Capital Outlay-Furni               13,807.03 4/14/2015
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                       26.00 4/14/2015
Carol L Finney Gibbins Prepaid - Travel                       60.00 4/14/2015
CAROL P PIERCE Interpreter Fees                     130.00 4/14/2015
CAROLE KERR Counsel Fees-Courts                     125.00 4/14/2015
CAROLE KERR Counsel Fees-Courts                     450.00 4/14/2015
CAROLE KERR Counsel Fees-Courts                     800.00 4/14/2015
CAROLIN A PEEK Professional Service                     766.72 4/14/2015
CAROLYN COX Court Visitor                     337.68 4/14/2015
CARRIER CORPORATION A/C Maint Contract                 8,780.00 4/14/2015
CASEY COLE Counsel Fees-Courts                     300.00 4/14/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                 1,352.00 4/14/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     175.00 4/14/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     400.00 4/14/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     650.00 4/14/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     900.00 4/14/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                     825.00 4/14/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                 5,018.75 4/14/2015
CAYMAN CHEMICAL COMPANY INC Lab Supplies                     424.60 4/14/2015
CELINA CONEJO Clothing                     100.00 4/14/2015
CEN-TEX UNIFORM SALES INC Clothing                     157.57 4/14/2015
CEN-TEX UNIFORM SALES INC Clothing                     271.84 4/14/2015
CEN-TEX UNIFORM SALES INC Clothing                     375.92 4/14/2015
CEN-TEX UNIFORM SALES INC Clothing                     487.04 4/14/2015
CENTRAL POLY CORP Supplies                       12.86 4/14/2015
CENTRAL POLY CORP Supplies                       12.86 4/14/2015
CENTRAL POLY CORP Kitchen Supplies                       35.97 4/14/2015
CENTRAL POLY CORP Custodian Supplies                     353.85 4/14/2015
CENTRAL POLY CORP Custodian Supplies                     376.80 4/14/2015
CERILLIANT CORPORATION Lab Supplies                 8,911.47 4/14/2015
CHAD WEST PLLC Counsel Fees-Courts                     100.00 4/14/2015
CHAD WEST PLLC Counsel Fees-Courts                     125.00 4/14/2015
CHAD WEST PLLC Counsel Fees-Courts                     400.00 4/14/2015
CHADWELL GROUP LP Professional Service                 1,088.88 4/14/2015
CHADWELL GROUP LP Professional Service                 2,550.00 4/14/2015
CHADWELL GROUP LP Professional Service               10,237.50 4/14/2015
CHAMPION ENERGY SERVICES LLC Utility Assistance                     625.21 4/14/2015
CHARLES BURGESS Counsel Fees-Courts                     300.00 4/14/2015
CHARLES ROACH Counsel Fees-Courts                     150.00 4/14/2015
CHARLES W KEENAN Expert Witness Serv                 3,000.00 4/14/2015
CHASE APARTMENTS HJT LLC Utility Assistance                       25.76 4/14/2015
CHEM AQUA A/C Maint Contract                     183.33 4/14/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     575.00 4/14/2015
CIRRO ENERGY Utility Assistance                     896.80 4/14/2015
CITIBANK Travel                     220.89 4/14/2015
CITIBANK Travel                     264.00 4/14/2015
CITIBANK Travel                     309.99 4/14/2015
CITIBANK Education                     437.99 4/14/2015
CITIBANK Witness Travel                     558.91 4/14/2015
CITIBANK Tuition C/room Train                     674.58 4/14/2015
CITIBANK Court Costs                     706.99 4/14/2015
CITIBANK Travel                     719.99 4/14/2015
CITIBANK Travel                     719.99 4/14/2015
CITIBANK Education                     949.78 4/14/2015
CITIBANK Travel                 1,839.96 4/14/2015
CITIBANK Travel                 2,940.87 4/14/2015
CITY OF BEDFORD Utility Assistance                     121.62 4/14/2015
CITY OF CROWLEY UTILITIES Utility Assistance                       45.79 4/14/2015
CITY OF EVERMAN Utility Assistance                       62.70 4/14/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     885.30 4/14/2015
CITY OF FORT WORTH Building Maintenance                     540.00 4/14/2015
CITY OF GRAND PRAIRIE Utility Assistance                     100.04 4/14/2015
CITY OF HALTOM CITY Utility Assistance                     236.82 4/14/2015
CITY OF HURST Utility Assistance                       76.77 4/14/2015
CITY OF NORTH RICHLAND HILLS Utility Assistance                     413.43 4/14/2015
CITY OF NORTH RICHLAND HILLS Professional Service                 6,793.97 4/14/2015
CITY OF RIVER OAKS Utility Assistance                       72.57 4/14/2015
CITY OF SAGINAW Utility Assistance                       47.06 4/14/2015
CITY OF SANSOM PARK Utility Assistance                     142.01 4/14/2015
CITY OF WHITE SETTLEMENT Utility Assistance                       84.50 4/14/2015
Claudia B Jaquez Prepaid - Travel                     (82.00) 4/14/2015
Claudia B Jaquez Travel                       90.00 4/14/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     300.00 4/14/2015
CODY L COFER Counsel Fees - CPS                     100.00 4/14/2015
CODY L COFER Counsel Fees-Courts                     450.00 4/14/2015
COLE JENNINGS BRYAN Counsel Fees-Probate                 2,200.00 4/14/2015
COLE-PARMER INSTRUMENT CO Field Equip&Supplies                     204.58 4/14/2015
COLLEYVILLE AREA CHAMBER OF Meeting Expenses                       54.00 4/14/2015
COLLINS WINDOW CLEANING Custodian Services                     130.00 4/14/2015
COLLINS WINDOW CLEANING Custodian Services                 2,440.00 4/14/2015
CONNEY SAFETY PRODUCTS LLC Building Maintenance                     140.46 4/14/2015
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                 2,125.91 4/14/2015
CORTNEY CALVERT Court Visitor                     454.80 4/14/2015
COTTONWOOD PARTNERS LLC Utility Assistance                       39.66 4/14/2015
COURTNEY MILLER Counsel Fees-Courts                     158.75 4/14/2015
COURTNEY MILLER Counsel Fees-Courts                     175.00 4/14/2015
COWTOWN MATERIALS Building Maintenance                     103.17 4/14/2015
COWTOWN MATERIALS Building Maintenance                 1,361.60 4/14/2015
CRASH DYNAMICS Professional Service                 1,700.00 4/14/2015
CRASH DYNAMICS Expert Witness Serv                 8,718.75 4/14/2015
CRP/TBG OAK CREEK LP Utility Assistance                       50.43 4/14/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     275.00 4/14/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     400.00 4/14/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     400.00 4/14/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     700.00 4/14/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 1,000.00 4/14/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 6,926.00 4/14/2015
CUTTERS EDGE Equipment Maint                       54.20 4/14/2015
CVK ENTERPRISES INC Kitchen Supplies                 1,670.25 4/14/2015
CYNTHIA A FITCH Counsel Fees - CPS                     100.00 4/14/2015
DAL PAIR Counsel Fees-Probate                 1,000.00 4/14/2015
DALE HEISCH Counsel Fees-Courts                     900.00 4/14/2015
DALLAS COUNTY VICTIM SERVICES Due to Other Govts                     143.00 4/14/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     660.00 4/14/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     125.00 4/14/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     175.00 4/14/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     250.00 4/14/2015
DANIEL HERNANDEZ Counsel Fees-Courts                 1,100.00 4/14/2015
DANIEL YOUNG Counsel Fees-Courts                     143.75 4/14/2015
DANIEL YOUNG Counsel Fees-Courts                     150.00 4/14/2015
DANIEL YOUNG Counsel Fees-Courts                     325.00 4/14/2015
DANIEL YOUNG Counsel Fees-Courts                     802.50 4/14/2015
DANIEL YOUNG Counsel Fees-Courts                 3,400.00 4/14/2015
DANNY D PITZER Counsel Fees-Courts                     650.00 4/14/2015
DANNY D PITZER Counsel Fees-Courts                 1,600.00 4/14/2015
DARCY NILES DENO Counsel Fees-Juv                     300.00 4/14/2015
DAVID A PEARSON, IV Counsel Fees-Juv                     300.00 4/14/2015
DAVID BAYS Counsel Fees-Courts                     600.00 4/14/2015
David G Jefferson Education                     165.00 4/14/2015
DAVID L MARLOW Investigative                     455.00 4/14/2015
DAVID L MARLOW Investigative                 1,190.00 4/14/2015
DAVID M PATIN JR Counsel Fees-Courts                     162.50 4/14/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Juv                     400.00 4/14/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     775.00 4/14/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                 1,481.25 4/14/2015
DEBBIE EDWARDS Reporter's Records                     232.00 4/14/2015
DEBORAH L ALLEN Clothing                     224.60 4/14/2015
Debra L Conner Education                       60.00 4/14/2015
DEFENSE SOLUTIONS GROUP INC Safety/Tact Supplies                     897.00 4/14/2015
DELIA P YZAGUIRRE Professional Service                     310.00 4/14/2015
Delmira Mandracchia Education                       40.00 4/14/2015
DELORES CHISM Clothing                     124.94 4/14/2015
Denise D Martin Education                       60.00 4/14/2015
DENISHA THOMAS Clothing                     200.00 4/14/2015
DENNIS SERVICES LLC Building Maintenance                       49.65 4/14/2015
DEPOSITION SOLUTIONS LLC Professional Service                     575.04 4/14/2015
DEPOSITION SOLUTIONS LLC Reporter's Records                 2,175.85 4/14/2015
DEREK BROWN Counsel Fees-Courts                     556.25 4/14/2015
DEVELOPMENT CORPORATION OF TARRANT Professional Service               12,492.88 4/14/2015
DEXTER 3613 LP Rental Assistance                     625.00 4/14/2015
DFW COMMUNICATIONS INC Radio Serv-Non Contr                     258.00 4/14/2015
DFW COMMUNICATIONS INC Radio Serv-Non Contr                     800.00 4/14/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     157.24 4/14/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     306.72 4/14/2015
DIRECT ENERGY LP Utility Assistance                     427.51 4/14/2015
DIRECT ENERGY LP Utility Assistance                     881.53 4/14/2015
DIRECT ENERGY LP Utility Assistance                 1,720.12 4/14/2015
DIRECTV INC Subscriptions                     141.99 4/14/2015
DISC MAKERS Educational Material                     529.20 4/14/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 2,108.70 4/14/2015
DIXON-SHANE LLC Medical Supplies                 2,940.70 4/14/2015
DON BODENHAMER Counsel Fees-Courts                     650.00 4/14/2015
DON MICHAEL DAWES Counsel Fees - CPS                     650.00 4/14/2015
DOOLEY TACKABERRY INC Building Maintenance                     347.83 4/14/2015
DOOLEY TACKABERRY INC Building Maintenance                     438.57 4/14/2015
DOOLEY TACKABERRY INC Building Maintenance                 1,922.10 4/14/2015
DOOLEY TACKABERRY INC Building Maintenance                 8,064.00 4/14/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                     280.00 4/14/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                 1,353.82 4/14/2015
DRAKE DUNNAVENT PC Counsel Fees-Courts                     375.00 4/14/2015
DRURY INN & SUITES SAN ANTONIO Education                     402.79 4/14/2015
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                       60.00 4/14/2015
EARL E BATES JR Counsel Fees-Courts                     600.00 4/14/2015
EARL E BATES JR Counsel Fees-Courts                     800.00 4/14/2015
EATON CORPORATION Electronic Eqp Maint                     459.54 4/14/2015
EDWIN G STEPHENS Professional Service                     191.68 4/14/2015
EDWIN YOUNGBLOOD Counsel Fees-Juv                     100.00 4/14/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     225.00 4/14/2015
EDWIN YOUNGBLOOD Counsel Fees - CPS                     300.00 4/14/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     475.00 4/14/2015
Elizabeth A Young Travel                       10.00 4/14/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                       50.00 4/14/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     175.00 4/14/2015
ELIZABETH PFRIMMER Clothing                     295.50 4/14/2015
ELOY SEPULVEDA Counsel Fees-Courts                     200.00 4/14/2015
EMAN NACHAWATI Court Visitor                     286.16 4/14/2015
EMC CORPORATION Capital Lease Pymt               69,730.25 4/14/2015
ENCON SYSTEMS INC Supplies                       48.00 4/14/2015
ENCON SYSTEMS INC Supplies                       62.00 4/14/2015
ENCON SYSTEMS INC Supplies                     156.25 4/14/2015
ENCON SYSTEMS INC Supplies                     183.20 4/14/2015
ENCON SYSTEMS INC Supplies                     204.95 4/14/2015
ENCON SYSTEMS INC Supplies                     234.73 4/14/2015
ENCON SYSTEMS INC Supplies                     692.68 4/14/2015
ENTRUST ENERGY INC Utility Assistance                 1,663.17 4/14/2015
ENVIROMATIC SERVICES A/C Maint Contract                     316.96 4/14/2015
ENVIROMATIC SERVICES A/C Maint Contract                 1,066.79 4/14/2015
EPS LOGIX INC A/C Maint Contract                     998.00 4/14/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     450.00 4/14/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     492.50 4/14/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     620.00 4/14/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 1,132.50 4/14/2015
Erica A Loera Transportation                       10.00 4/14/2015
ERICA SANDERS Clothing                     300.00 4/14/2015
ESTATE OF CHARLES R MOORE Misc Receivable                       98.73 4/14/2015
ESTATE OF TAMMY L BROWNING Misc Receivable                     143.56 4/14/2015
ESTATE OF WALTER F SEARS Misc Receivable                     486.93 4/14/2015
EVOQUA WATER TECHNOLOGIES LLC Lab Equip Mainten                     368.56 4/14/2015
EXECUTIVE FORMS & SUPPLIES Volunteer Program                 1,068.90 4/14/2015
FAIRWAY SUPPLY INC Building Maintenance                     127.16 4/14/2015
FAIRWAY SUPPLY INC Building Maintenance                     157.66 4/14/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                     441.95 4/14/2015
FARMERS MARKET Food                     229.19 4/14/2015
FEDEX Postage                       20.25 4/14/2015
FEDEX Postage                       21.87 4/14/2015
FEDEX Postage                       37.88 4/14/2015
FEDEX Building Maintenance                       73.39 4/14/2015
FEDEX Postage                     186.36 4/14/2015
FELIPE O CALZADA Counsel Fees - CPS                     100.00 4/14/2015
FELIPE O CALZADA Counsel Fees-Juv                     480.00 4/14/2015
FELIPE O CALZADA Counsel Fees-Courts                     525.00 4/14/2015
FERTITTA HOSPITALITY LLC Education                     188.02 4/14/2015
FERTITTA HOSPITALITY LLC Education                     188.02 4/14/2015
FIESTA #46 Food/Hygiene Assist                       51.93 4/14/2015
FIESTA MART #60 Food/Hygiene Assist                       26.00 4/14/2015
FIESTA MART #76 Food/Hygiene Assist                     104.00 4/14/2015
FIESTA MART INC Food/Hygiene Assist                       52.00 4/14/2015
FIRST CHOICE POWER Utility Assistance                 1,050.19 4/14/2015
FIRST CHOICE POWER Utility Assistance                 1,608.37 4/14/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                       76.32 4/14/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     149.67 4/14/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     213.76 4/14/2015
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                     680.20 4/14/2015
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                 1,732.64 4/14/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 2,807.51 4/14/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners               82,685.82 4/14/2015
FOREMAN'S INC Parts and Supplies                       74.62 4/14/2015
FORT WORTH & WESTERN RAILROAD Professional Service                 3,360.00 4/14/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     259.00 4/14/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                         6.50 4/14/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     147.00 4/14/2015
FORT WORTH SHAVER & APPLIANCE Supplies                         7.98 4/14/2015
FORT WORTH STAR TELEGRAM Subscriptions                     239.40 4/14/2015
FORT WORTH STAR TELEGRAM Subscriptions                     327.60 4/14/2015
FORT WORTH WATER DEPARTMENT Water                       15.83 4/14/2015
FORT WORTH WATER DEPARTMENT Water                       36.67 4/14/2015
FORT WORTH WATER DEPARTMENT Water                       55.87 4/14/2015
FORT WORTH WATER DEPARTMENT Water                       60.40 4/14/2015
FORT WORTH WATER DEPARTMENT Water                       65.73 4/14/2015
FORT WORTH WATER DEPARTMENT Water                       74.92 4/14/2015
FORT WORTH WATER DEPARTMENT Water                       79.16 4/14/2015
FORT WORTH WATER DEPARTMENT Water                       90.89 4/14/2015
FORT WORTH WATER DEPARTMENT Water                     121.03 4/14/2015
FORT WORTH WATER DEPARTMENT Water                     123.16 4/14/2015
FORT WORTH WATER DEPARTMENT Water                     176.64 4/14/2015
FORT WORTH WATER DEPARTMENT Water                     178.83 4/14/2015
FORT WORTH WATER DEPARTMENT Water                     219.16 4/14/2015
FORT WORTH WATER DEPARTMENT Water                     228.17 4/14/2015
FORT WORTH WATER DEPARTMENT Water                     250.78 4/14/2015
FORT WORTH WATER DEPARTMENT Water                 1,094.61 4/14/2015
FORT WORTH WATER DEPARTMENT Water                 1,418.29 4/14/2015
FORT WORTH WATER DEPARTMENT Water                 1,484.33 4/14/2015
FORT WORTH WATER DEPARTMENT Water                 1,632.40 4/14/2015
FORT WORTH WATER DEPARTMENT Water                 3,094.45 4/14/2015
FORT WORTH WATER DEPARTMENT Water                 6,148.23 4/14/2015
FORT WORTH WATER DEPARTMENT Water                 9,641.49 4/14/2015
FORT WORTH WATER DEPARTMENT Utility Assistance               10,710.65 4/14/2015
FOSSIL RIDGE II LP Rental Assistance                     394.00 4/14/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     150.00 4/14/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     400.00 4/14/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     900.00 4/14/2015
FRANK ADLER Counsel Fees - CPS                     300.00 4/14/2015
FRANK ADLER Counsel Fees-Juv                     400.00 4/14/2015
FRED DAVID HOWEY Counsel Fees-Juv                     100.00 4/14/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     962.50 4/14/2015
FRONTIER UTILITIES LLC Utility Assistance                     225.41 4/14/2015
G ANDREW PLATT Counsel Fees-Courts                     200.00 4/14/2015
G ANDREW PLATT Counsel Fees-Courts                     450.00 4/14/2015
GALLS LLC / QUARTERMASTER LLC Clothing                         4.99 4/14/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     125.00 4/14/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     331.25 4/14/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     450.00 4/14/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     475.00 4/14/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     550.00 4/14/2015
GCAT-GOVERNMENTAL COLLECTORS Education                     250.00 4/14/2015
GEORGE B MACKEY Counsel Fees-Courts                     200.00 4/14/2015
GEORGE B MACKEY Counsel Fees-Courts                     250.00 4/14/2015
GEORGE B MACKEY Counsel Fees-Courts                     600.00 4/14/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     175.00 4/14/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     300.00 4/14/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     375.00 4/14/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     475.00 4/14/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 2,550.00 4/14/2015
GEXA ENERGY LP Utility Assistance                     412.62 4/14/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     225.00 4/14/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     275.00 4/14/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     670.00 4/14/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                 3,475.00 4/14/2015
GILBERTO TORREZ Investigative                 1,107.00 4/14/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                 1,800.57 4/14/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     100.00 4/14/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     400.00 4/14/2015
GREEN GUARD FIRST AID & SAFETY Supplies                     275.98 4/14/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       47.88 4/14/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       52.06 4/14/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       60.13 4/14/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       84.52 4/14/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     106.25 4/14/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     195.15 4/14/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     228.34 4/14/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     359.26 4/14/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     419.74 4/14/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     490.00 4/14/2015
GREG WESTFALL Counsel Fees-Courts                     970.00 4/14/2015
GREYHOUND PACKAGE EXPRESS Transportation                     198.15 4/14/2015
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate                     500.00 4/14/2015
GST PUBLIC SAFETY SUPPLY LLC Safety/Tact Supplies                     971.23 4/14/2015
GUARANTEED EXPRESS INC Professional Service                     244.20 4/14/2015
GULF WINDS RTC Clothing                     125.00 4/14/2015
GW OUTFITTERS LP Supplies                       99.00 4/14/2015
GW OUTFITTERS LP Supplies                     792.00 4/14/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     250.00 4/14/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     550.00 4/14/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     750.00 4/14/2015
HARDY DIAGNOSTICS Lab Supplies                     303.45 4/14/2015
HARMON VILLAS INVESTMENTS LP Rental Assistance                     715.00 4/14/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     150.00 4/14/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     700.00 4/14/2015
HAROLD V JOHNSON Counsel Fees-Courts                       75.00 4/14/2015
HART INTERCIVIC INC Computer Maintenance                 6,824.00 4/14/2015
HART INTERCIVIC INC Parts and Supplies               13,210.64 4/14/2015
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                     110.52 4/14/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               10,910.46 4/14/2015
Heather A MacGregor Education                       62.00 4/14/2015
HEIDELBERG USA INC Graphics Inventory                 1,656.49 4/14/2015
HENRY SCHEIN Medical Supplies                       96.00 4/14/2015
HENRY SCHEIN Medical Supplies                     131.00 4/14/2015
HENRY SCHEIN Medical Supplies                     734.80 4/14/2015
HI-LINE ELECTRIC COMPANY INC Parts and Supplies                     320.01 4/14/2015
HOLLY LYNN MCFARLAND Counsel Fees-Courts                     100.00 4/14/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                     200.00 4/14/2015
HOPPES & CUTRER LLC Counsel Fees - CPS                     302.06 4/14/2015
HURST EULESS BEDFORD CHAMBER Meeting Expenses                       20.00 4/14/2015
HYATT PLACE AUSTIN N CENTRAL Education                     144.90 4/14/2015
HYATT PLACE AUSTIN N CENTRAL Education                     144.90 4/14/2015
ICS Sheriff Inventory                     503.10 4/14/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                         4.50 4/14/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       22.50 4/14/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       27.00 4/14/2015
IDEAL FIRE & SECURITY LLC Kitchen Maintenance                     448.00 4/14/2015
INR-INSTITUTE FOR NATURAL RESOURCES Prepaid - Travel                       81.00 4/14/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       55.00 4/14/2015
INTERLINGUA INTERNATIONAL INC Interpreter Fees                     200.20 4/14/2015
INTERNATIONAL RIGHT-OF-WAY ASSOC Education                     130.00 4/14/2015
INTERNATIONAL RIGHT-OF-WAY ASSOC Education                     130.00 4/14/2015
INTERNATIONAL RIGHT-OF-WAY ASSOC Education                     130.00 4/14/2015
INTERNATIONAL SYSTEMS OF AMERICA Building Maintenance                 4,150.00 4/14/2015
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                     457.40 4/14/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     855.00 4/14/2015
IRVING HOLDINGS INC Transportation                       27.35 4/14/2015
IRVING HOLDINGS INC Transportation                     344.15 4/14/2015
IRVING HOLDINGS INC Transportation                     519.05 4/14/2015
IRVING HOLDINGS INC Transportation                 1,572.50 4/14/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,419.92 4/14/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 4,939.70 4/14/2015
J STEVEN BUSH Counsel Fees-Courts                     300.00 4/14/2015
J STEVEN BUSH Counsel Fees-Courts                     600.00 4/14/2015
J STEVEN BUSH Counsel Fees-Courts                     780.00 4/14/2015
J STEVEN BUSH Counsel Fees-Courts                     860.00 4/14/2015
JACQUELINE PLEMONS Professional Service                 1,650.00 4/14/2015
JAMES MASEK Counsel Fees - CPS                     250.00 4/14/2015
JAMES MASEK Counsel Fees-Juv                     550.00 4/14/2015
JAMES MASEK Counsel Fees - CPS                 1,000.00 4/14/2015
JAMES MILORD Clothing                     199.66 4/14/2015
James W Birdwell Dues                     125.00 4/14/2015
JANA KAY BRAVO Professional Service                     766.72 4/14/2015
Janelle M Harvison Education                       62.00 4/14/2015
Janet M Field Education                     180.00 4/14/2015
Janice M Boyd Education                     259.24 4/14/2015
JARG LONDONDERRY PARTNERS LP Utility Assistance                       60.70 4/14/2015
JARG LONDONDERRY PARTNERS LP Rental Assistance                     983.00 4/14/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                 1,100.00 4/14/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                 1,120.00 4/14/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                 1,995.00 4/14/2015
JAYSON NAG Counsel Fees-Courts                     350.00 4/14/2015
JDB TOWING LLC Wrecker Service                         7.50 4/14/2015
JDB TOWING LLC Wrecker Service                       65.00 4/14/2015
JDB TOWING LLC Wrecker Service                       65.00 4/14/2015
JDB TOWING LLC Wrecker Service                       95.00 4/14/2015
JDB TOWING LLC Central Garage Inv                     390.00 4/14/2015
JEANIE MORRIS Reporter's Records                     128.00 4/14/2015
JEANIE MORRIS Reporter's Records                     364.00 4/14/2015
Jeannette E Johnson Meeting Expenses                       62.30 4/14/2015
JEFF S HOOVER Counsel Fees-Courts                     700.00 4/14/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     450.00 4/14/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     325.00 4/14/2015
JENNIFER C KOHL Counsel Fees - CPS                     100.00 4/14/2015
JEROME POTTER Court Visitor                     127.12 4/14/2015
JERRY WOOD Counsel Fees-Courts                     100.00 4/14/2015
JERRY WOOD Counsel Fees-Courts                     250.00 4/14/2015
JERRY WOOD Counsel Fees-Courts                     300.00 4/14/2015
JERRY WOOD Counsel Fees-Courts                     450.00 4/14/2015
JERRY WOOD Counsel Fees-Courts                 3,125.00 4/14/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     100.00 4/14/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     150.00 4/14/2015
JESSICA MARIE NEVAREZ Counsel Fees - CPS                     100.00 4/14/2015
JI SPECIALTY SERVICES INC Professional Service               14,234.50 4/14/2015
JIM C MINTER Counsel Fees-Courts                 1,400.00 4/14/2015
JIM CULBERTSON Counsel Fees - CPS                     100.00 4/14/2015
JIM LANE Counsel Fees-Courts                     850.00 4/14/2015
JMP INTERESTS LTD Law Books                       28.00 4/14/2015
JOETTA L KEENE Counsel Fees-Courts                     175.00 4/14/2015
JOHN A THORNTON Investigative                     234.70 4/14/2015
JOHN BENOIST Counsel Fees-Probate                 1,660.00 4/14/2015
JOHN CARL BEATTY Counsel Fees-Courts                     350.00 4/14/2015
JOHN CARL BEATTY Counsel Fees-Courts                     400.00 4/14/2015
JOHN CARL BEATTY Counsel Fees-Courts                     800.00 4/14/2015
JOHN CARL BEATTY Counsel Fees-Courts                     900.00 4/14/2015
JOHN ECK Counsel Fees - CPS                     100.00 4/14/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     125.00 4/14/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     175.00 4/14/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     200.00 4/14/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     400.00 4/14/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     400.00 4/14/2015
JOHN EDWARD AVERY Counsel Fees-Courts                 2,000.00 4/14/2015
JOHN T BRENDER Counsel Fees-Courts                     250.00 4/14/2015
JOHN T BRENDER Counsel Fees-Courts                     350.00 4/14/2015
JOHN T BRENDER Counsel Fees-Courts                     550.00 4/14/2015
JOHN T BRENDER Counsel Fees-Courts                     950.00 4/14/2015
JOHN W STICKELS Counsel Fees-Courts                     450.00 4/14/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     275.00 4/14/2015
JONATHAN SIMPSON Counsel Fees-Courts                     850.00 4/14/2015
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     450.00 4/14/2015
JOSEPH RAMOND SOTO III Counsel Fees - CPS                     490.00 4/14/2015
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     500.00 4/14/2015
JOSEPH RAMOND SOTO III Counsel Fees - CPS                     710.00 4/14/2015
JOSEPH RAMOND SOTO III Counsel Fees - CPS                     720.00 4/14/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     750.00 4/14/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     200.00 4/14/2015
JUDITH VAN HOOF Counsel Fees-Juv                     200.00 4/14/2015
JULIE JACOBSON Counsel Fees - CPS                     100.00 4/14/2015
JULIE MANGRUM Clothing                     250.00 4/14/2015
JUST ENERGY TEXAS I CORP Utility Assistance                 2,806.88 4/14/2015
K PLUS K ASSOCIATES LLP Professional Service                     500.00 4/14/2015
KAI TEXAS Professional Service                 9,459.20 4/14/2015
KAPPA MAP GROUP LLC Supplies                       35.67 4/14/2015
KARA CARRERAS Counsel Fees-Courts                       50.00 4/14/2015
KARA CARRERAS Counsel Fees-Courts                     300.00 4/14/2015
KARA CARRERAS Counsel Fees-Courts                     437.50 4/14/2015
KARA CARRERAS Counsel Fees-Courts                     500.00 4/14/2015
KARA CARRERAS Counsel Fees-Courts                     935.00 4/14/2015
KARA CARRERAS Counsel Fees-Courts                 1,100.00 4/14/2015
KARMEN JOHNSON Counsel Fees - CPS                     350.00 4/14/2015
KARMEN JOHNSON Counsel Fees-Juv                     800.00 4/14/2015
KARMEN JOHNSON Counsel Fees - CPS                 1,290.00 4/14/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     400.00 4/14/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                 1,500.00 4/14/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     300.00 4/14/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     300.00 4/14/2015
KATHY A LOWTHORP Counsel Fees-Juv                     200.00 4/14/2015
KATHY A LOWTHORP Counsel Fees-Courts                     300.00 4/14/2015
KATHY A LOWTHORP Cap Murder-Othr Cost                     861.00 4/14/2015
KATHY A LOWTHORP Cnsl Fees-Cap Murder               27,325.00 4/14/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     325.00 4/14/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                     400.00 4/14/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                 1,325.00 4/14/2015
KEITH MCKAY Counsel Fees-Courts                     300.00 4/14/2015
KEITH MCKAY Counsel Fees-Courts                     300.00 4/14/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 4/14/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     125.00 4/14/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     750.00 4/14/2015
KENNETH CUTRER Counsel Fees-Courts                     250.00 4/14/2015
KENNETH R GORDON PC Counsel Fees-Courts                     650.00 4/14/2015
KENNETH R GORDON PC Counsel Fees-Courts                     675.00 4/14/2015
Kerri J Maldonado Education                     140.00 4/14/2015
KERRY OWENS Counsel Fees - CPS                     120.00 4/14/2015
KERRY OWENS Counsel Fees - CPS                 1,444.11 4/14/2015
KERRY OWENS Counsel Fees-Probate                 3,204.00 4/14/2015
KERRY YANEZ Counsel Fees-Juv                     400.00 4/14/2015
Kim Cherry Education                 1,023.37 4/14/2015
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                     675.00 4/14/2015
KINGS INSPECTION Parts and Supplies                         7.00 4/14/2015
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                     453.71 4/14/2015
KIRBY'S RADIATOR SERVICE Parts and Supplies                     178.00 4/14/2015
KITE'S DRAPERIES INC Building Maintenance                 1,465.00 4/14/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     400.00 4/14/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     562.50 4/14/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                 1,450.00 4/14/2015
KROGER COMPANY Food/Hygiene Assist                     153.68 4/14/2015
KSM EXCHANGE LLC Parts and Supplies                     640.88 4/14/2015
KYLE A WHITAKER Counsel Fees-Courts                     400.00 4/14/2015
KYLE A WHITAKER Counsel Fees-Courts                     500.00 4/14/2015
KYLE A WHITAKER Counsel Fees-Courts                     850.00 4/14/2015
KYLE A WHITAKER Counsel Fees-Courts                 1,050.00 4/14/2015
L-3 COMMUNICATIONS SECURITY & Capital Outlay-Furni               45,778.00 4/14/2015
LAKERRA BRYANT Clothing                     200.00 4/14/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       93.94 4/14/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                     117.60 4/14/2015
LARRY E REED Counsel Fees-Courts                     500.00 4/14/2015
LARRY M MOORE Cnsl Fees-Cap Murder                 5,400.00 4/14/2015
LATEPH A ADENIJI Counsel Fees-Courts                     175.00 4/14/2015
LATEPH A ADENIJI Counsel Fees-Courts                     325.00 4/14/2015
LATEPH A ADENIJI Counsel Fees-Courts                     350.00 4/14/2015
LATEPH A ADENIJI Counsel Fees-Courts                 1,910.00 4/14/2015
Laura M Miller Education                       39.76 4/14/2015
LAUREN MITCHELL Clothing                     200.00 4/14/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     190.00 4/14/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     250.00 4/14/2015
LAW FIRM OF CALEB MOORE PLLC Cnsl Fees-Crim Appls                 1,630.00 4/14/2015
LAW FIRM OF CALEB MOORE PLLC Cnsl Fees-Crim Appls                 1,751.29 4/14/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                     137.50 4/14/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     225.00 4/14/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     300.00 4/14/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     300.00 4/14/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     400.00 4/14/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     900.00 4/14/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     100.00 4/14/2015
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                     100.00 4/14/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 4/14/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 1,175.00 4/14/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     100.00 4/14/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     325.00 4/14/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                     525.00 4/14/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     370.00 4/14/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     400.00 4/14/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     100.00 4/14/2015
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                     700.00 4/14/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                 1,660.00 4/14/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                 1,050.00 4/14/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                 1,350.00 4/14/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     600.00 4/14/2015
LAWSON PRODUCTS INC Small Tools                     320.96 4/14/2015
LAWSON PRODUCTS INC Parts and Supplies                 1,220.95 4/14/2015
LEADERS OF TEXAS FOUNDATION INC Clothing                     124.89 4/14/2015
LEIGH DAVIS Counsel Fees-Courts                     600.00 4/14/2015
LENA POPE HOME INC Professional Service                 2,916.67 4/14/2015
LEON REED JR Counsel Fees-Courts                     500.00 4/14/2015
LEON REED JR Counsel Fees-Courts                     700.00 4/14/2015
LEROY J YORK Rental Assistance                     550.00 4/14/2015
LESTER K REED Counsel Fees - CPS                     100.00 4/14/2015
LESTER K REED Counsel Fees-Courts                     350.00 4/14/2015
LESTER K REED Counsel Fees - CPS                 1,260.00 4/14/2015
LEX JOHNSTON Counsel Fees-Courts                 2,650.00 4/14/2015
LEX JOHNSTON Counsel Fees-Courts                 6,375.00 4/14/2015
LEXISNEXIS Subscriptions                       31.00 4/14/2015
LEXISNEXIS On-Line Service                 1,296.50 4/14/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                 1,696.00 4/14/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     150.00 4/14/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     483.98 4/14/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     692.30 4/14/2015
LIFE TECHNOLOGIES CORPORATION Lab Supplies                 1,839.50 4/14/2015
LINDA L BALEY Professional Service                 1,705.00 4/14/2015
Linda P Brooke Travel                     275.04 4/14/2015
LINDA SANDIFER Rental Assistance                     450.00 4/14/2015
LISA HOOBLER Counsel Fees-Courts                     215.00 4/14/2015
LISA HOOBLER Counsel Fees-Courts                     425.00 4/14/2015
LISA HOOBLER Counsel Fees-Courts                     500.00 4/14/2015
LISA MURAD Clothing                     200.00 4/14/2015
LOCK TIGHT SECURITY INC Supplies                       14.00 4/14/2015
LOCK TIGHT SECURITY INC Building Maintenance                       69.50 4/14/2015
LOCK TIGHT SECURITY INC Building Maintenance                     280.70 4/14/2015
LOCK TIGHT SECURITY INC Building Maintenance                     439.50 4/14/2015
LOCK TIGHT SECURITY INC Parts and Supplies                     940.08 4/14/2015
LONE STAR PRODUCTS & EQUIPMENT LLC Non-Track Equipment                     121.98 4/14/2015
LOWE'S Parts and Supplies                       30.36 4/14/2015
LOWE'S Parts and Supplies                       91.96 4/14/2015
LOWE'S Small Tools                     161.87 4/14/2015
LOWE'S Landscaping Expense                     182.50 4/14/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     370.00 4/14/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     560.00 4/14/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     630.00 4/14/2015
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                     250.00 4/14/2015
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                 2,450.00 4/14/2015
M S AIR INC Building Maintenance                     255.00 4/14/2015
M S AIR INC A/C Maint Contract                     359.00 4/14/2015
M S AIR INC A/C Maint Contract                     370.00 4/14/2015
M S AIR INC Building Maintenance                     431.00 4/14/2015
M S AIR INC A/C Maint Contract                     520.00 4/14/2015
M S AIR INC Capital Outlay Low V                 3,368.69 4/14/2015
M TRENT LOFTIN Counsel Fees-Juv                     100.00 4/14/2015
M TRENT LOFTIN Counsel Fees-Courts                     450.00 4/14/2015
Mamie L Glover Promotional Expenses                     125.00 4/14/2015
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                     225.00 4/14/2015
Marian D Ross Education                     134.40 4/14/2015
Mark R Butler Vehicle Maintenance                       16.99 4/14/2015
MARK ROSTEET Counsel Fees-Courts                     275.00 4/14/2015
MARK ROSTEET Counsel Fees-Courts                 1,500.00 4/14/2015
MARLYS WICKSTROM Clothing                     100.00 4/14/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                     182.29 4/14/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               24,406.75 4/14/2015
MARY B THORNTON Counsel Fees-Courts                     650.00 4/14/2015
MARY B THORNTON Counsel Fees-Courts                 5,455.00 4/14/2015
MARY R THOMSEN Counsel Fees-Juv                     200.00 4/14/2015
MAX BREWINGTON Counsel Fees - CPS                     100.00 4/14/2015
MAX BREWINGTON Counsel Fees-Juv                     400.00 4/14/2015
MAX JOHN STRIKER Cnsl Fees-Crim Appls                 1,500.00 4/14/2015
MAX M WAYMAN & ASSOCIATES INC Investigative                     213.52 4/14/2015
MCK TESTING AND SCREENING LLC Medical Supplies                     159.50 4/14/2015
MCK TESTING AND SCREENING LLC Employee Physicals                     598.00 4/14/2015
MEDINA & MEDINA INC Parts and Supplies                       21.00 4/14/2015
MEDLINE INDUSTRIES INC Non-Track Equipment                     300.00 4/14/2015
MENTAL HEALTH MENTAL RETARDATION Professional Service                     500.00 4/14/2015
MESSAGE4U PTY LTD Professional Service                     500.00 4/14/2015
MHMR OF TARRANT COUNTY MHMR            172,302.09 4/14/2015
MICHAEL BERGER Counsel Fees-Juv                     100.00 4/14/2015
MICHAEL BERGER Counsel Fees - CPS                     100.00 4/14/2015
MICHAEL BERGER Cnsl Fees-Crim Appls                     750.00 4/14/2015
Michael D White Transportation                         7.03 4/14/2015
MICHAEL DEEGAN Counsel Fees-Courts                     300.00 4/14/2015
MICHAEL DEEGAN Counsel Fees-Courts                     450.00 4/14/2015
Michael P Fehler Travel                       60.00 4/14/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     150.00 4/14/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     700.00 4/14/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     125.00 4/14/2015
MINICK LAW PC Counsel Fees-Courts                     375.00 4/14/2015
MINICK LAW PC Counsel Fees-Courts                     425.00 4/14/2015
MONARCH UTILITIES I LP Utility Assistance                     119.89 4/14/2015
MONNICA HERNDON BANKERS Bail Bond Surety Fee                         1.50 4/14/2015
MONNICA HERNDON BANKERS Bail Bond Surety Fee                       13.50 4/14/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     101.70 4/14/2015
MSC INDUSTRIAL SUPPLY CO INC Landscaping Expense                     331.50 4/14/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.00 4/14/2015
MULHOLLAND INDUSTRIES LTD Supplies                       27.40 4/14/2015
MULHOLLAND INDUSTRIES LTD Supplies                       32.00 4/14/2015
NANCY WARNER Meeting Expenses                       33.00 4/14/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                       52.89 4/14/2015
NATIONAL 4-H COUNCIL/SUPPLY SERVICE Educational Material                     212.95 4/14/2015
NATIONAL ASSOCIATION OF COUNTIES Education                     420.00 4/14/2015
NATIONAL ASSOCIATION OF COUNTY Dues                       40.00 4/14/2015
NATIONAL BAR ASSOCIATION INC Education                     475.00 4/14/2015
NEC CORPORATION OF AMERICA Lab Equip Mainten                     774.20 4/14/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                 1,225.00 4/14/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     350.40 4/14/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     594.00 4/14/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 3,495.00 4/14/2015
NEW ENCOUNTERS RTC Clothing                     248.21 4/14/2015
NIKON INSTRUMENTS INC Capital Outlay-Furni                 7,488.23 4/14/2015
NORTH TEXAS STATE HOSPITAL Misc Payable                     776.28 4/14/2015
NORTHERN IMPORTS Clothing                     473.50 4/14/2015
NOVARAD CORP Equipment Maint                     666.67 4/14/2015
NOVARAD CORP Equipment Maint                 1,333.33 4/14/2015
NUNNELEY FAMILY LAW CENTER Counsel Fees - CPS                 2,490.00 4/14/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                 2,116.50 4/14/2015
OFFICE STORE DEPOT INC Equipment Maint                       64.95 4/14/2015
OFFICE STORE DEPOT INC Equipment Maint                       64.95 4/14/2015
OFFICE STORE DEPOT INC Equipment Maint                     199.94 4/14/2015
OKEY AKPOM Counsel Fees-Courts                     650.00 4/14/2015
OKEY AKPOM Counsel Fees-Courts                     725.00 4/14/2015
OMNI SAN ANTONIO HOTEL Education                     127.26 4/14/2015
OMNI SAN ANTONIO HOTEL Education                     127.26 4/14/2015
OMNI SAN ANTONIO HOTEL Education                     254.52 4/14/2015
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                     460.73 4/14/2015
ONI GROVES Counsel Fees-Courts                     500.00 4/14/2015
O'REILLY AUTO PARTS Central Garage Inv                       71.70 4/14/2015
O'REILLY AUTO PARTS Parts and Supplies                       94.44 4/14/2015
O'REILLY AUTO PARTS Parts and Supplies                     102.72 4/14/2015
O'REILLY AUTO PARTS Parts and Supplies                     110.86 4/14/2015
O'REILLY AUTO PARTS Parts and Supplies                     231.50 4/14/2015
O'REILLY AUTO PARTS Central Garage Inv                     292.33 4/14/2015
O'REILLY AUTO PARTS Field Equip&Supplies                     675.00 4/14/2015
OSCAR G SETTLE Counsel Fees-Courts                     150.00 4/14/2015
OSCAR G SETTLE Counsel Fees-Courts                     150.00 4/14/2015
OSCAR G SETTLE Counsel Fees-Courts                     150.00 4/14/2015
OWENS & OWENS Counsel Fees - CPS                     616.31 4/14/2015
OWENS & OWENS Professional Service                     710.00 4/14/2015
OWENS & OWENS Counsel Fees - CPS                 7,810.74 4/14/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     100.00 4/14/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 4/14/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     150.00 4/14/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     200.00 4/14/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     200.00 4/14/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     350.00 4/14/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     450.00 4/14/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     600.00 4/14/2015
PARKLAND VENTURES INC Utility Assistance                       64.88 4/14/2015
PARNELL E RYAN Psych Exam/Testimony                 2,400.00 4/14/2015
PATHMARK TRAFFIC PRODUCTS INC Field Equip&Supplies                     780.00 4/14/2015
PATRICK CURRAN Counsel Fees-Courts                     150.00 4/14/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     100.00 4/14/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     160.00 4/14/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     200.00 4/14/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     375.00 4/14/2015
PATTY TILLMAN Counsel Fees-Courts                     100.00 4/14/2015
PATTY TILLMAN Counsel Fees-Courts                     200.00 4/14/2015
PATTY TILLMAN Counsel Fees-Courts                     210.00 4/14/2015
PATTY TILLMAN Counsel Fees-Courts                     525.00 4/14/2015
PAUL A CONNER P.C. Counsel Fees-Courts                     850.00 4/14/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     470.00 4/14/2015
PAUL V PREVITE Counsel Fees-Courts                     200.00 4/14/2015
PAUL V PREVITE Counsel Fees-Courts                     450.00 4/14/2015
PAUL V PREVITE Counsel Fees-Courts                     500.00 4/14/2015
PAUL W LEWALLEN Counsel Fees-Courts                     500.00 4/14/2015
PAUL W LEWALLEN Counsel Fees-Courts                     600.00 4/14/2015
PAUL W LEWALLEN Counsel Fees-Courts                     877.50 4/14/2015
PAULA K GREEN Investigative                     514.02 4/14/2015
PAULA K GREEN Investigative                     631.04 4/14/2015
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                     122.50 4/14/2015
PEDRO CISNEROS Counsel Fees-Juv                     300.00 4/14/2015
PELICAN BAY UTILITY CO. Utility Assistance                       86.39 4/14/2015
PENNIE A FUTRELL Professional Service                 1,916.80 4/14/2015
PENNTEX INC Parts and Supplies                     547.50 4/14/2015
PHYSICIANS FOR CHILDREN Medical Services                     184.00 4/14/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     175.00 4/14/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     400.00 4/14/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     400.00 4/14/2015
PLANO OFFICE SUPPLY CO Supplies                     238.64 4/14/2015
PLANO OFFICE SUPPLY CO Supplies                     242.95 4/14/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                     117.28 4/14/2015
POLYGRAPH SCIENCE CENTER Professional Service                 1,392.00 4/14/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                     257.37 4/14/2015
PRISCO MERCHANDISING INC Graphics Inventory                     210.00 4/14/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       13.00 4/14/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       30.00 4/14/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 4/14/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 4/14/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 4/14/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 4/14/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 4/14/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       57.00 4/14/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       80.81 4/14/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       93.49 4/14/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     104.00 4/14/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     125.00 4/14/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     154.32 4/14/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     246.00 4/14/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     544.00 4/14/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     787.00 4/14/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     792.00 4/14/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 1,848.00 4/14/2015
PROMAXIMA MANUFACTURING LTD Equipment                     624.00 4/14/2015
PSP PROFESSIONAL SERVICES INC Professional Service                     200.00 4/14/2015
QIAGEN INC Lab Supplies                 1,167.60 4/14/2015
QUEST DIAGNOSTICS INC Professional Service                       63.67 4/14/2015
QUEST DIAGNOSTICS INC Medical Supplies                     145.92 4/14/2015
QUEST DIAGNOSTICS INC Professional Service                 2,830.84 4/14/2015
QUEST DIAGNOSTICS INC Professional Service                 3,686.09 4/14/2015
QUEST DIAGNOSTICS INC Professional Service                 6,477.98 4/14/2015
R D SHEET METAL INC Non-Track Const/Bldg                 1,009.00 4/14/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     100.00 4/14/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     275.00 4/14/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     275.00 4/14/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     550.00 4/14/2015
RANDY W BOWERS Counsel Fees-Courts                     400.00 4/14/2015
RANDY W BOWERS Counsel Fees-Courts                     600.00 4/14/2015
RANDY W BOWERS Counsel Fees-Courts                     750.00 4/14/2015
RASIX COMPUTER CENTER INC Supplies                       99.00 4/14/2015
RAUL NEVAREZ Counsel Fees - CPS                     100.00 4/14/2015
RAY HALL JR Counsel Fees-Courts                     225.00 4/14/2015
RAY HALL JR Counsel Fees-Courts                     270.00 4/14/2015
RAY HALL JR Counsel Fees-Courts                     462.50 4/14/2015
RAY HALL JR Counsel Fees-Courts                     500.00 4/14/2015
RAY HALL JR Counsel Fees - CPS                 1,900.00 4/14/2015
RAYMOND DANIEL PC Counsel Fees - CPS                     150.00 4/14/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts                     312.50 4/14/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts                 1,325.00 4/14/2015
RD CORNELL LLC Parts and Supplies                       40.00 4/14/2015
Rebecca L Grassl-Petersen Postage                       10.41 4/14/2015
RECEPT PHARMACY LP Medical Supplies                       45.98 4/14/2015
RECEPT PHARMACY LP Medical Supplies                     110.25 4/14/2015
RED DOG STUDIOS Clothing                     364.39 4/14/2015
RELIABLE PAVING INC Pool Maintenance                 1,850.00 4/14/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,724.25 4/14/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 4,731.15 4/14/2015
RENEE A SANCHEZ Counsel Fees - CPS                     350.00 4/14/2015
RESTEK Lab Supplies                     914.36 4/14/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                 1,301.60 4/14/2015
REXEL INC Building Maintenance                     643.57 4/14/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                     789.45 4/14/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 2,551.01 4/14/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     200.00 4/14/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     350.00 4/14/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     400.00 4/14/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     450.00 4/14/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                 2,000.00 4/14/2015
Richard B Alpert Travel                     242.62 4/14/2015
RICHARD C KLINE Counsel Fees-Courts                     500.00 4/14/2015
RICHARD C KLINE Counsel Fees-Courts                     625.00 4/14/2015
RICHARD C KLINE Counsel Fees-Courts                 1,500.00 4/14/2015
RICHARD GLADSTONE Counsel Fees-Juv                     200.00 4/14/2015
Richard L Rodak Education                       10.00 4/14/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                     125.00 4/14/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                     150.00 4/14/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                     475.00 4/14/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                     725.00 4/14/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                 1,050.00 4/14/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                 9,475.00 4/14/2015
ROBERT C RUSSELL Counsel Fees-Probate                     125.00 4/14/2015
ROBERT KEITH GILL Counsel Fees-Courts                     500.00 4/14/2015
ROBERT KEITH GILL Counsel Fees-Courts                     960.00 4/14/2015
ROBERTA WALKER Counsel Fees-Juv                     300.00 4/14/2015
ROBERTA WALKER Counsel Fees-Courts                     550.00 4/14/2015
ROBINSON & SMART PC Counsel Fees-Courts                     500.00 4/14/2015
ROBINSON & SMART PC Counsel Fees-Courts                     550.00 4/14/2015
ROBINSON & SMART PC Counsel Fees-Courts                     600.00 4/14/2015
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                     628.90 4/14/2015
ROCK PROPERTIES LLC Rental Assistance                     600.00 4/14/2015
RONALD COUCH Counsel Fees-Courts                     600.00 4/14/2015
RONALD COUCH Counsel Fees-Courts                 1,300.00 4/14/2015
RONALD J KOVACH PC Counsel Fees - CPS                     100.00 4/14/2015
ROSA TURNER Clothing                     481.03 4/14/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     237.50 4/14/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     300.00 4/14/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     525.00 4/14/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                 1,426.67 4/14/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                 1,900.00 4/14/2015
RYAN W HARDY Counsel Fees-Courts                     500.00 4/14/2015
RYAN W HARDY Counsel Fees-Courts                     925.00 4/14/2015
SAFARILAND LLC Supplies                     246.99 4/14/2015
SAFARILAND LLC Supplies                     460.99 4/14/2015
SAF-T-GLOVE INC Supplies                 2,521.50 4/14/2015
SAKINNA THOMAS Counsel Fees - CPS                     100.00 4/14/2015
SAKURA FINETEK USA INC Lab Equip Mainten                 5,435.00 4/14/2015
SALVATION ARMY Subrecipient Service                 5,823.74 4/14/2015
SAMANTHA K HILL Counsel Fees-Courts                     600.00 4/14/2015
SAMANTHA K HILL Counsel Fees-Courts                 1,675.00 4/14/2015
SAN DIEGO HOUSING COMMISSION Other Payable                 1,061.52 4/14/2015
SANOFI PASTEUR INC Medical Supplies                 1,286.45 4/14/2015
SANOFI PASTEUR INC Medical Supplies                 1,722.96 4/14/2015
SANOFI PASTEUR INC Medical Supplies                 4,109.66 4/14/2015
SANTIAGO SALINAS Counsel Fees-Courts                     125.00 4/14/2015
SANTIAGO SALINAS Counsel Fees-Courts                     460.00 4/14/2015
SANTIAGO SALINAS Counsel Fees-Courts                     650.00 4/14/2015
SANTIAGO SALINAS Counsel Fees-Courts                     720.00 4/14/2015
SANTIAGO SALINAS Counsel Fees-Courts                 7,270.00 4/14/2015
SAP PUBLIC SERVICES INC Capital Outlay - Com            206,450.00 4/14/2015
SCOTT BROWN Counsel Fees-Courts                 1,000.00 4/14/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                     150.00 4/14/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                     175.00 4/14/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                 2,550.00 4/14/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     450.00 4/14/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     637.50 4/14/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     900.00 4/14/2015
SCOTT MCNEILL & BURNEY PLLC Cnsl Fees-Crim Appls                 1,600.00 4/14/2015
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                     850.00 4/14/2015
SETON HOME Clothing                     123.88 4/14/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     100.00 4/14/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     125.00 4/14/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                     200.00 4/14/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     400.00 4/14/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     500.00 4/14/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                 3,900.00 4/14/2015
SHARON R RODRIGUEZ Professional Service                     191.68 4/14/2015
SHAWN PASCHALL Counsel Fees-Courts                     460.00 4/14/2015
SHAWN PASCHALL Counsel Fees-Courts                     730.00 4/14/2015
SHEILA RANDOLPH Counsel Fees-Courts                     500.00 4/14/2015
SHELBY COUNTY SHERIFF Court Costs                       28.00 4/14/2015
SHELL FLEET MANAGEMENT Education                       27.83 4/14/2015
SHELL FLEET MANAGEMENT Education                       33.05 4/14/2015
SHELL FLEET MANAGEMENT Education                       44.35 4/14/2015
SHELL FLEET MANAGEMENT Education                       61.85 4/14/2015
SHELL FLEET MANAGEMENT Travel                       92.92 4/14/2015
SHELL FLEET MANAGEMENT Travel                     113.47 4/14/2015
SHELL FLEET MANAGEMENT Travel                     177.48 4/14/2015
SHELL FLEET MANAGEMENT Fuel                     337.47 4/14/2015
SHERIFF'S ASSOC. OF TEXAS Dues                       25.00 4/14/2015
SHI GOVERNMENT SOLUTIONS INC Supplies                     140.00 4/14/2015
SHIRLEY A COOK-CATER Court Visitor                     297.92 4/14/2015
SID W SHAPIRO Counsel Fees-Juv                     100.00 4/14/2015
SID W SHAPIRO Counsel Fees - CPS                     100.00 4/14/2015
SIMBA INDUSTRIES Building Maintenance                       40.00 4/14/2015
SIMBA INDUSTRIES Photo Processing Inv                       55.00 4/14/2015
SIMBA INDUSTRIES Non-Track Equipment                     589.37 4/14/2015
SIMBA INDUSTRIES Building Maintenance                 1,698.00 4/14/2015
SMART GROUP SYSTEMS Supplies                       51.00 4/14/2015
SMART GROUP SYSTEMS Supplies                       51.00 4/14/2015
SMART GROUP SYSTEMS Supplies                       55.00 4/14/2015
SMART GROUP SYSTEMS Supplies                       92.00 4/14/2015
SMART GROUP SYSTEMS Supplies                       95.00 4/14/2015
SMART GROUP SYSTEMS Supplies                       98.00 4/14/2015
SMART GROUP SYSTEMS Computer Supplies                     102.00 4/14/2015
SMART GROUP SYSTEMS Supplies                     111.00 4/14/2015
SMART GROUP SYSTEMS Supplies                     111.00 4/14/2015
SMART GROUP SYSTEMS Supplies                     112.00 4/14/2015
SMART GROUP SYSTEMS Supplies                     126.00 4/14/2015
SMART GROUP SYSTEMS Supplies                     190.00 4/14/2015
SMART GROUP SYSTEMS Supplies                     289.00 4/14/2015
SMART GROUP SYSTEMS Supplies                     405.95 4/14/2015
SMART GROUP SYSTEMS Supplies                     444.00 4/14/2015
SMART GROUP SYSTEMS Supplies                     609.00 4/14/2015
SMART GROUP SYSTEMS Supplies                     732.00 4/14/2015
SMART GROUP SYSTEMS Computer Supplies                     867.00 4/14/2015
SOCIETY OF CORPORATE COMPLIANCE AND Dues                     295.00 4/14/2015
SOE SOFTWARE CORPORATION Software Maintenance               24,297.00 4/14/2015
SOLID BORDER INC Computer Maintenance               12,664.00 4/14/2015
SOLID BORDER INC Software Maintenance               15,542.00 4/14/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     102.00 4/14/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     197.11 4/14/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     199.50 4/14/2015
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                 5,250.00 4/14/2015
SOUTHWEST SOLUTIONS GROUP INC Equipment Maint                 1,384.65 4/14/2015
SPOK INC Pager / Blackberry                         2.00 4/14/2015
SPOK INC Pager / Blackberry                         8.00 4/14/2015
STACY ALFORD Counsel Fees - CPS                     100.00 4/14/2015
STANLEY HATCHER Counsel Fees-Courts                     100.00 4/14/2015
STAPLES ADVANTAGE Supplies                         0.86 4/14/2015
STAPLES ADVANTAGE Supplies                         2.34 4/14/2015
STAPLES ADVANTAGE Supplies                         2.63 4/14/2015
STAPLES ADVANTAGE Volunteer Program                         2.96 4/14/2015
STAPLES ADVANTAGE Supplies                         3.33 4/14/2015
STAPLES ADVANTAGE Supplies                         3.51 4/14/2015
STAPLES ADVANTAGE Supplies                         5.36 4/14/2015
STAPLES ADVANTAGE Supplies                         5.69 4/14/2015
STAPLES ADVANTAGE Supplies                         6.00 4/14/2015
STAPLES ADVANTAGE Supplies                         7.78 4/14/2015
STAPLES ADVANTAGE Supplies                         8.61 4/14/2015
STAPLES ADVANTAGE Supplies                       13.35 4/14/2015
STAPLES ADVANTAGE Supplies                       14.39 4/14/2015
STAPLES ADVANTAGE Supplies                       18.99 4/14/2015
STAPLES ADVANTAGE Computer Supplies                       20.64 4/14/2015
STAPLES ADVANTAGE Supplies                       20.81 4/14/2015
STAPLES ADVANTAGE Supplies                       22.98 4/14/2015
STAPLES ADVANTAGE Supplies                       23.99 4/14/2015
STAPLES ADVANTAGE Supplies                       26.89 4/14/2015
STAPLES ADVANTAGE Supplies                       27.00 4/14/2015
STAPLES ADVANTAGE Supplies                       28.25 4/14/2015
STAPLES ADVANTAGE Supplies                       28.27 4/14/2015
STAPLES ADVANTAGE Supplies                       30.41 4/14/2015
STAPLES ADVANTAGE Supplies                       31.01 4/14/2015
STAPLES ADVANTAGE Supplies                       31.04 4/14/2015
STAPLES ADVANTAGE Supplies                       31.69 4/14/2015
STAPLES ADVANTAGE Supplies                       32.46 4/14/2015
STAPLES ADVANTAGE Supplies                       33.00 4/14/2015
STAPLES ADVANTAGE Supplies                       33.97 4/14/2015
STAPLES ADVANTAGE Supplies                       35.20 4/14/2015
STAPLES ADVANTAGE Supplies                       37.81 4/14/2015
STAPLES ADVANTAGE Computer Supplies                       40.94 4/14/2015
STAPLES ADVANTAGE Supplies                       41.84 4/14/2015
STAPLES ADVANTAGE Supplies                       43.56 4/14/2015
STAPLES ADVANTAGE Supplies                       44.16 4/14/2015
STAPLES ADVANTAGE Supplies                       45.17 4/14/2015
STAPLES ADVANTAGE Supplies                       46.17 4/14/2015
STAPLES ADVANTAGE Supplies                       48.20 4/14/2015
STAPLES ADVANTAGE Supplies                       48.92 4/14/2015
STAPLES ADVANTAGE Central Garage Inv                       48.96 4/14/2015
STAPLES ADVANTAGE Supplies                       50.74 4/14/2015
STAPLES ADVANTAGE Supplies                       51.58 4/14/2015
STAPLES ADVANTAGE Supplies                       52.21 4/14/2015
STAPLES ADVANTAGE Supplies                       53.11 4/14/2015
STAPLES ADVANTAGE Supplies                       54.65 4/14/2015
STAPLES ADVANTAGE Supplies                       55.11 4/14/2015
STAPLES ADVANTAGE Photo Processing                       57.10 4/14/2015
STAPLES ADVANTAGE Supplies                       59.60 4/14/2015
STAPLES ADVANTAGE Supplies                       59.95 4/14/2015
STAPLES ADVANTAGE Supplies                       65.48 4/14/2015
STAPLES ADVANTAGE Supplies                       66.71 4/14/2015
STAPLES ADVANTAGE Supplies                       67.10 4/14/2015
STAPLES ADVANTAGE Supplies                       68.53 4/14/2015
STAPLES ADVANTAGE Supplies                       68.54 4/14/2015
STAPLES ADVANTAGE Lab Supplies                       70.83 4/14/2015
STAPLES ADVANTAGE Supplies                       72.69 4/14/2015
STAPLES ADVANTAGE Supplies                       74.15 4/14/2015
STAPLES ADVANTAGE Supplies                       80.85 4/14/2015
STAPLES ADVANTAGE Supplies                       87.20 4/14/2015
STAPLES ADVANTAGE Supplies                       88.25 4/14/2015
STAPLES ADVANTAGE Supplies                       88.94 4/14/2015
STAPLES ADVANTAGE Supplies                       89.30 4/14/2015
STAPLES ADVANTAGE Supplies                       90.72 4/14/2015
STAPLES ADVANTAGE Supplies                       92.90 4/14/2015
STAPLES ADVANTAGE Supplies                       93.73 4/14/2015
STAPLES ADVANTAGE Supplies                       94.68 4/14/2015
STAPLES ADVANTAGE Supplies                       94.98 4/14/2015
STAPLES ADVANTAGE Supplies                       97.64 4/14/2015
STAPLES ADVANTAGE Medical Supplies                     101.28 4/14/2015
STAPLES ADVANTAGE Supplies                     101.85 4/14/2015
STAPLES ADVANTAGE Supplies                     102.00 4/14/2015
STAPLES ADVANTAGE Supplies                     105.78 4/14/2015
STAPLES ADVANTAGE Supplies                     106.13 4/14/2015
STAPLES ADVANTAGE Supplies                     106.29 4/14/2015
STAPLES ADVANTAGE Supplies                     113.13 4/14/2015
STAPLES ADVANTAGE Supplies                     113.21 4/14/2015
STAPLES ADVANTAGE Supplies                     116.78 4/14/2015
STAPLES ADVANTAGE Supplies                     117.94 4/14/2015
STAPLES ADVANTAGE Supplies                     119.18 4/14/2015
STAPLES ADVANTAGE Supplies                     119.95 4/14/2015
STAPLES ADVANTAGE Supplies                     120.99 4/14/2015
STAPLES ADVANTAGE Supplies                     121.43 4/14/2015
STAPLES ADVANTAGE Supplies                     121.82 4/14/2015
STAPLES ADVANTAGE Supplies                     134.64 4/14/2015
STAPLES ADVANTAGE Supplies                     136.03 4/14/2015
STAPLES ADVANTAGE Supplies                     139.02 4/14/2015
STAPLES ADVANTAGE Supplies                     139.69 4/14/2015
STAPLES ADVANTAGE Supplies                     140.42 4/14/2015
STAPLES ADVANTAGE Supplies                     144.44 4/14/2015
STAPLES ADVANTAGE Supplies                     147.51 4/14/2015
STAPLES ADVANTAGE Supplies                     150.45 4/14/2015
STAPLES ADVANTAGE Supplies                     156.76 4/14/2015
STAPLES ADVANTAGE Supplies                     160.16 4/14/2015
STAPLES ADVANTAGE Supplies                     164.50 4/14/2015
STAPLES ADVANTAGE Supplies                     174.20 4/14/2015
STAPLES ADVANTAGE Non-Track Equipment                     178.35 4/14/2015
STAPLES ADVANTAGE Supplies                     179.30 4/14/2015
STAPLES ADVANTAGE Supplies                     185.34 4/14/2015
STAPLES ADVANTAGE Supplies                     185.56 4/14/2015
STAPLES ADVANTAGE Supplies                     187.15 4/14/2015
STAPLES ADVANTAGE Supplies                     192.51 4/14/2015
STAPLES ADVANTAGE Supplies                     200.88 4/14/2015
STAPLES ADVANTAGE Supplies                     207.62 4/14/2015
STAPLES ADVANTAGE Supplies                     223.95 4/14/2015
STAPLES ADVANTAGE Supplies                     234.15 4/14/2015
STAPLES ADVANTAGE Supplies                     236.04 4/14/2015
STAPLES ADVANTAGE Supplies                     260.44 4/14/2015
STAPLES ADVANTAGE Supplies                     265.23 4/14/2015
STAPLES ADVANTAGE Supplies                     267.29 4/14/2015
STAPLES ADVANTAGE Supplies                     268.59 4/14/2015
STAPLES ADVANTAGE Supplies                     311.82 4/14/2015
STAPLES ADVANTAGE Supplies                     329.22 4/14/2015
STAPLES ADVANTAGE Supplies                     365.18 4/14/2015
STAPLES ADVANTAGE Building Maintenance                     420.52 4/14/2015
STAPLES ADVANTAGE Supplies                     506.43 4/14/2015
STAPLES ADVANTAGE Supplies                     601.34 4/14/2015
STAPLES ADVANTAGE Supplies                     651.35 4/14/2015
STAPLES ADVANTAGE Supplies                     803.30 4/14/2015
STAPLES ADVANTAGE Supplies                 3,192.50 4/14/2015
STAPLES ADVANTAGE Voting Supplies                 4,660.00 4/14/2015
STAR TEX POWER Utility Assistance                     170.99 4/14/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     200.00 4/14/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     500.00 4/14/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     600.00 4/14/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     800.00 4/14/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     900.00 4/14/2015
STEPHANIE PATTEN Counsel Fees-Courts                 1,100.00 4/14/2015
Stephen R Turner Travel                       30.00 4/14/2015
STEVE GORDON & ASSOCIATES Cnsl Fees-Cap Murder               14,843.75 4/14/2015
STREAM ENERGY Utility Assistance                 2,242.38 4/14/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                       40.21 4/14/2015
SUE S BROWNING Counsel Fees - CPS                     100.00 4/14/2015
SUMMER ENERGY LLC Utility Assistance                     655.36 4/14/2015
SUMMUS INDUSTRIES INC Non-Track Equipment                     326.42 4/14/2015
SUMMUS INDUSTRIES INC LV Computers (Mod)                     899.94 4/14/2015
SUMMUS INDUSTRIES INC Capital Outlay-Low V                 1,688.20 4/14/2015
SUMMUS INDUSTRIES INC Capital Outlay-Low V                 7,908.20 4/14/2015
SUSAN KIMBERLY BLACK Professional Service                     575.04 4/14/2015
SUSAN KIMBERLY BLACK Professional Service                     958.40 4/14/2015
Susan M Cox Education                     148.00 4/14/2015
SWEEPS SOFTWARE INCORPORATED Software Maintenance                 7,078.56 4/14/2015
TAN THAN Interpreter Fees                     120.00 4/14/2015
TARA V KERSH Counsel Fees - CPS                     100.00 4/14/2015
TARGET BANK Meeting Expenses                       22.09 4/14/2015
TARGET BANK Household Supp Asst                       28.48 4/14/2015
TARGET BANK Food/Hygiene Assist                     126.04 4/14/2015
TARRANT CO TAX ASSESSOR COLLECTOR Central Garage Inv                         7.50 4/14/2015
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                       22.50 4/14/2015
TARRANT COUNTY COLLEGE Professional Service                     865.00 4/14/2015
TARRANT COUNTY DISTRICT CLERK Professional Service                     278.00 4/14/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                 1,309.02 4/14/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                 6,473.48 4/14/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                 8,933.43 4/14/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               31,873.82 4/14/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               44,770.93 4/14/2015
TEAGUE NALL & PERKINS INC Professional Service                 1,372.14 4/14/2015
TEAGUE NALL & PERKINS INC Professional Service                 7,587.94 4/14/2015
TERESEA ADCOCK Professional Service                     191.68 4/14/2015
TEREX SERVICES Building Maintenance                     450.00 4/14/2015
TEXAS ASSOCIATION OF COUNTIES Education                     155.00 4/14/2015
TEXAS ASSOCIATION OF COUNTIES Education                     200.00 4/14/2015
TEXAS CONFERENCE OF URBAN COUNTIES Non-Track Equipment               53,160.00 4/14/2015
TEXAS DEPARTMENT OF LICENSING Professional Service                     160.00 4/14/2015
TEXAS DEPT OF CRIMINAL JUSTICE Custodian Supplies                       40.80 4/14/2015
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                 1,322.30 4/14/2015
TEXAS DEPT OF PUBLIC SAFETY Computer Services                       50.00 4/14/2015
TEXAS DEPT OF STATE HEALTH SERVICES Professional Service            300,000.00 4/14/2015
TEXAS GANG INVESTIGATORS ASSOC Travel                     250.00 4/14/2015
TEXAS LEGISLATIVE SERVICE TX Legislative Serv                     365.63 4/14/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     100.00 4/14/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     100.00 4/14/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     250.00 4/14/2015
THE BARROWS FIRM PC Cnsl Fees-Juv Det&Tr                     350.00 4/14/2015
THE BARROWS FIRM PC Counsel Fees-Juv                     612.50 4/14/2015
THE CARROLL LAW FIRM PC Counsel Fees - CPS                     100.00 4/14/2015
THE DECKER LAW FIRM PC Counsel Fees - CPS                     200.00 4/14/2015
THE EVOLVERS GROUP LP Professional Service                     211.25 4/14/2015
THE EVOLVERS GROUP LP Professional Service                     650.00 4/14/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     137.50 4/14/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     875.00 4/14/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     875.00 4/14/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                 1,275.00 4/14/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                 1,775.00 4/14/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     350.00 4/14/2015
THE HUSTON FIRM PC Counsel Fees-Juv                     570.00 4/14/2015
THE HUSTON FIRM PC Counsel Fees-Courts                 1,040.00 4/14/2015
THE HUSTON FIRM PC Counsel Fees-Courts                 3,620.00 4/14/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     100.00 4/14/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     325.00 4/14/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     981.25 4/14/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                 5,800.00 4/14/2015
THE LAW OFFICE OF WILLIAM D PRUETT Counsel Fees-Courts                 1,100.00 4/14/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     100.00 4/14/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     425.00 4/14/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     500.00 4/14/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     600.00 4/14/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     750.00 4/14/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                 6,125.00 4/14/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     650.00 4/14/2015
THE TREE HOUSE INC Supplies                     198.00 4/14/2015
THE TREE HOUSE INC Supplies                     757.00 4/14/2015
THOMAS BELTON Travel                     344.05 4/14/2015
THOMAS CHADWICK LEE Counsel Fees-Courts                     125.00 4/14/2015
THOMAS CHADWICK LEE Counsel Fees-Courts                     200.00 4/14/2015
THOMSON REUTERS (TAX & ACCTG) INC Subscriptions                 2,171.50 4/14/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,827.47 4/14/2015
TIM MOORE Counsel Fees-Courts                     600.00 4/14/2015
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-Courts                     437.50 4/14/2015
Toni C Freeman Education                     325.00 4/14/2015
Tonya J Hoodenpyle Education                     274.24 4/14/2015
TRACI D HUTTON PC Counsel Fees - CPS                 3,170.00 4/14/2015
TRANE US INC A/C Maint Contract                     962.87 4/14/2015
TRAVIS YOUNG Counsel Fees-Courts                     900.00 4/14/2015
TRENTON GRAY Counsel Fees-Courts                     500.00 4/14/2015
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                 1,161.49 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       45.50 4/14/2015
TRINITY ARMORED SECURITY INC Supplies                       90.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     198.50 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRUCKPRO INC Parts and Supplies                       43.57 4/14/2015
TRUCKPRO INC Parts and Supplies                     208.79 4/14/2015
TRUGREEN CHEMLAWN Landscaping Expense                     114.00 4/14/2015
TRUGREEN CHEMLAWN Landscaping Expense                     489.00 4/14/2015
TRUGREEN CHEMLAWN Landscaping Expense                     810.00 4/14/2015
TRUGREEN LANDCARE LLC Building Maintenance                     725.12 4/14/2015
TRUGREEN LANDCARE LLC Landscaping Expense                 1,668.30 4/14/2015
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                       11.50 4/14/2015
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                       14.14 4/14/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     493.26 4/14/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 2,514.34 4/14/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance               11,453.92 4/14/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance               13,042.02 4/14/2015
U S PAN ASIAN AMERICAN CHAMBER OF Meeting Expenses                       40.00 4/14/2015
ULINE INC Supplies                     249.85 4/14/2015
UNION GOSPEL MISSION Rental Assistance                     168.00 4/14/2015
UNIPAK CORP Sheriff Inventory                 2,851.20 4/14/2015
UNITED INTERPRETATION AND Interpreter Fees                     260.00 4/14/2015
UNITED WAY OF TARRANT COUNTY Meeting Expenses                       25.00 4/14/2015
UNIV OF TEXAS AT AUSTIN SCHOOL Education                     270.00 4/14/2015
UNIV OF TEXAS AT AUSTIN SCHOOL Education                     270.00 4/14/2015
URBAN MANOR Rental Assistance                     554.00 4/14/2015
USA DATAFAX INC Capital Outlay-Low V                     499.00 4/14/2015
USPS Postage                     440.00 4/14/2015
V247 POWER CORPORATION Utility Assistance                     127.15 4/14/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     100.00 4/14/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     100.00 4/14/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     200.00 4/14/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     370.00 4/14/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     400.00 4/14/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     550.00 4/14/2015
VAUGHN L BAILEY Counsel Fees-Juv                     100.00 4/14/2015
VERIZON SOUTHWEST Telephone-Basic                       94.06 4/14/2015
VICKI BUNN Clothing                     100.00 4/14/2015
VICKI E WILEY Counsel Fees - CPS                 1,171.01 4/14/2015
VICKI E WILEY Counsel Fees - CPS                 2,126.18 4/14/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     197.50 4/14/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     220.00 4/14/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     500.00 4/14/2015
VULCAN MATERIALS Rock and Gravel                     452.05 4/14/2015
VWR INTERNATIONAL LLC Lab Supplies                     204.67 4/14/2015
VWR INTERNATIONAL LLC Lab Supplies                     753.28 4/14/2015
WALGREENS #05435 Food/Hygiene Assist                       25.20 4/14/2015
WALGREENS #2020 Food/Hygiene Assist                       23.79 4/14/2015
WALGREENS #3878 Food/Hygiene Assist                       52.00 4/14/2015
WALGREENS #4785 Food/Hygiene Assist                       25.82 4/14/2015
WALLER COUNTY ASPHALT INC Asphalt-Rock/Hot Mix                 1,200.00 4/14/2015
WALMART #01-5080 Food/Hygiene Assist                       26.00 4/14/2015
WALMART #1801 Food/Hygiene Assist                       25.99 4/14/2015
WALMART #284 Food/Hygiene Assist                       26.00 4/14/2015
WALMART #2978 Food/Hygiene Assist                     354.43 4/14/2015
WALMART #2980 Food/Hygiene Assist                       21.24 4/14/2015
WALMART #3284 Food/Hygiene Assist                       78.00 4/14/2015
WALMART #3773 Food/Hygiene Assist                       77.72 4/14/2015
WALMART #5312 Food/Hygiene Assist                     207.13 4/14/2015
WALMART #590 Food/Hygiene Assist                       26.00 4/14/2015
WALMART 01-0896 Food/Hygiene Assist                       26.00 4/14/2015
WALMART STORE #3392 Food/Hygiene Assist                       26.00 4/14/2015
WARREN ST JOHN Counsel Fees-Courts                     150.00 4/14/2015
WARREN ST JOHN Counsel Fees-Courts                     762.50 4/14/2015
WARREN ST JOHN Counsel Fees-Courts                 2,475.00 4/14/2015
Wayne Pollard Travel                       30.00 4/14/2015
Wayne Pollard Travel                     180.00 4/14/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     700.00 4/14/2015
WELLCARE GROUP AH INC Rental Assistance                     733.00 4/14/2015
WEST GROUP Law Books                       39.22 4/14/2015
WEST SIDE LANDFILL WM Disposal Service                     162.75 4/14/2015
WESTERN DATA SYSTEMS Field Equip&Supplies                     254.40 4/14/2015
WESTERN DATA SYSTEMS Field Equip&Supplies                     262.50 4/14/2015
WESTERN DATA SYSTEMS Equipment Maint                     339.37 4/14/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 4/14/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 4/14/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 4/14/2015
WESTERN-BRW PAPER CO INC Supplies                     390.00 4/14/2015
WESTERN-BRW PAPER CO INC Graphics Inventory                 1,413.75 4/14/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                     200.00 4/14/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                     500.00 4/14/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                     900.00 4/14/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                 1,650.00 4/14/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     550.00 4/14/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                 1,725.00 4/14/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     400.00 4/14/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     500.00 4/14/2015
William L Walker Education                       92.77 4/14/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     500.00 4/14/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     305.00 4/14/2015
WILLIAM S HARRIS Counsel Fees-Courts                 1,200.00 4/14/2015
WILLIAM S HARRIS Cnsl Fees-Crim Appls                 2,590.00 4/14/2015
WM BARRY NORMAN Psych Exam/Testimony                     450.00 4/14/2015
WM BARRY NORMAN Psych Exam/Testimony                     450.00 4/14/2015
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                     400.00 4/14/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                       14.76 4/14/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     219.92 4/14/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     313.71 4/14/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     442.06 4/14/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     967.70 4/14/2015
XPEDX LLC Sheriff Inventory                     160.80 4/14/2015
YANAISDYS MARTINEZ Counsel Fees-Courts                     500.00 4/14/2015
ZIMMERER-KUBOTA INC Parts and Supplies                     405.89 4/14/2015
COURT CLAIMS TOTAL           2,401,716.89  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - APRIL 14, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
4 CONSULTING INC Prof Srvc-Proj Mgmt                 8,700.00 4/14/2015
ADORAMA INC Non-Track Equipment                 1,496.95 4/14/2015
April G Westbrook Travel                       30.00 4/14/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         1.29 4/14/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         3.85 4/14/2015
ARLINGTON POLICE DEPT. Drug Seizures                     742.50 4/14/2015
ARLINGTON POLICE DEPT. Drug Seizures                 1,858.00 4/14/2015
CAROLINA IMAGING COMPUTER Supplies                     260.00 4/14/2015
CAROLINA IMAGING COMPUTER Supplies                     312.00 4/14/2015
CAROLINA IMAGING COMPUTER Supplies                     312.00 4/14/2015
CITIBANK Travel                 1,697.97 4/14/2015
COMMERCIAL RECORDER Advertis/Leg Notice                         9.75 4/14/2015
DALWORTHINGTON GARDENS Drug Seizure Int                         0.61 4/14/2015
DALWORTHINGTON GARDENS Drug Seizures                     312.50 4/14/2015
Debbie L Schroeder Travel                     169.25 4/14/2015
Debbie L Schroeder Mileage Allowance                     251.85 4/14/2015
DELL MARKETING Computer Supplies                 1,224.02 4/14/2015
DRURY SOUTHWEST INC Travel                     898.32 4/14/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.44 4/14/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.46 4/14/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         1.23 4/14/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     241.50 4/14/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     282.50 4/14/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     744.50 4/14/2015
GRAND PRAIRIE POLICE DEPT Drug Seizure Int                         0.65 4/14/2015
GRAND PRAIRIE POLICE DEPT Drug Seizures                     325.00 4/14/2015
HALTOM CITY POLICE DEPARTMENT Drug Seizure Int                         0.56 4/14/2015
HALTOM CITY POLICE DEPARTMENT Drug Seizure Int                         0.59 4/14/2015
HALTOM CITY POLICE DEPARTMENT Drug Seizures                     308.00 4/14/2015
HALTOM CITY POLICE DEPARTMENT Drug Seizures                     325.00 4/14/2015
HENRY SCHEIN Lab Supplies                     234.75 4/14/2015
HENRY SCHEIN Lab Supplies                     234.75 4/14/2015
Hope H Harris Travel                     743.95 4/14/2015
KAPPA MAP GROUP LLC Supplies                     190.20 4/14/2015
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                     490.57 4/14/2015
Marquetta E Westmoreland Travel                       45.00 4/14/2015
MCK TESTING AND SCREENING LLC Employee Physicals                     145.00 4/14/2015
MHMR OF TARRANT COUNTY Professional Service               38,124.97 4/14/2015
MHN SERVICES Employee Assist Prog                     970.06 4/14/2015
NATIONAL ASSOCIATION OF BLACKS Tuition C/room Train                     350.00 4/14/2015
NATIONAL ASSOCIATION OF BLACKS Tuition C/room Train                 1,750.00 4/14/2015
NORCHEM DRUG TESTING Laboratory Costs               30,118.00 4/14/2015
NORTH RICHLAND HILLS POLICE Drug Seizure Int                         0.20 4/14/2015
NORTH RICHLAND HILLS POLICE Drug Seizures                     180.00 4/14/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         9.00 4/14/2015
SMART GROUP SYSTEMS Supplies                     570.00 4/14/2015
SMITH TEMPORARIES INC Elections- Contract                 4,811.51 4/14/2015
SPOT COOLERS Computer Supplies                     434.00 4/14/2015
SPOT COOLERS Furn&Office Eq (Mod)                 5,015.00 4/14/2015
STAPLES ADVANTAGE Supplies                       35.53 4/14/2015
STAPLES ADVANTAGE Supplies                       45.66 4/14/2015
STAPLES ADVANTAGE Supplies                       59.31 4/14/2015
STAPLES ADVANTAGE Supplies                       70.58 4/14/2015
STAPLES ADVANTAGE Supplies                     124.25 4/14/2015
STAPLES ADVANTAGE Training Supplies                     124.63 4/14/2015
STAPLES ADVANTAGE Supplies                     126.32 4/14/2015
STAPLES ADVANTAGE Supplies                     306.52 4/14/2015
TEXAS DEPARTMENT OF TRANSPORTATION Travel                         7.19 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 4/14/2015
WOMEN'S CENTER OF TARR CO INC Travel                       75.00 4/14/2015
WOMEN'S CENTER OF TARR CO INC Travel                       75.00 4/14/2015
WOMEN'S CENTER OF TARR CO INC Travel                       75.00 4/14/2015
NON COURT CLAIMS TOTAL              108,963.24  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL           2,510,680.13  
FY 2015 YTD CLAIMS GRAND TOTAL      115,037,745.04  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - APRIL 14, 2015 
 
Vendor Name Item Description  Paid Amount  Check Date
AK Child Support Services Division Child Support                       57.69 4/14/2015
Alice Whitten  5006 Chapter 13 Levy                 4,729.84 4/14/2015
Arkansas Office of Child Support Child Support                     201.23 4/14/2015
Automated Collection Services Inc 5002 Student Loan Levy                     220.24 4/14/2015
Bank of America Restitution Payable                     645.00 4/14/2015
C L E A T LE Association                 6,774.00 4/14/2015
California SDU Child Support                     735.25 4/14/2015
Charter Communications Subscriptions                     232.81 4/14/2015
Charter Communications Subscriptions                       31.06 4/14/2015
Charter Communications Subscriptions                       53.82 4/14/2015
Collection Technology Inc 5002 Student Loan Levy                     109.00 4/14/2015
Delta Dental Dental Claims               26,108.00 4/14/2015
Delta Dental Dental Claims                 6,866.20 4/14/2015
Delta Management Associates Inc 5002 Student Loan Levy                     148.02 4/14/2015
Express Scripts Prescription Claims            815,014.10 4/14/2015
Express Scripts Prescription Claims               86,156.61 4/14/2015
Fraternal Order of Police #44 LE Association                 1,387.50 4/14/2015
General Revenue Corporation 5002 Student Loan Levy                     208.60 4/14/2015
Great Lakes Higher Education 5002 Student Loan Levy                     186.03 4/14/2015
GT Distributors Inc Safety/Tact Supplies                 1,543.23 4/14/2015
Internal Revenue Service 5001 Tax Levy                 1,413.94 4/14/2015
IRS FICA EE FICA-Employee            557,402.18 4/14/2015
IRS FICA ER FICA-Employer            557,402.18 4/14/2015
IRS FIT FIT Withholding         1,024,699.19 4/14/2015
IRS MED EE Medicare-Employee            130,359.84 4/14/2015
IRS MED ER Medicare-Employer            130,359.84 4/14/2015
JI Specialty Services Worker's Compensation - Claims 04/06-04/10/15            102,154.28 4/14/2015
Lincoln Financial Group Deferred Comp               11,974.81 4/14/2015
Metropolitan Life Metlife               11,671.57 4/14/2015
Michigan State Disbursement Unit Child Support                     201.61 4/14/2015
Midland Radio Corp Building Maintenance                 1,121.10 4/14/2015
Nationwide Retirement Solutions Deferred Comp               98,870.28 4/14/2015
NCO Financial Systems Inc 5002 Student Loan Levy                     159.96 4/14/2015
Nebraska Child Support PA Child Support                     168.47 4/14/2015
North Dakota SDU Child Support                     228.47 4/14/2015
Ohio Child Support Central (CSPC) Child Support                     138.32 4/14/2015
Optum Bank HSA Employee Contribution               17,929.40 4/14/2015
PA SCDU Child Support                     180.86 4/14/2015
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                 3,121.33 4/14/2015
Paulette Williams Williams 5007 Garnishment                     303.54 4/14/2015
PayFlex Dependent Care Claims                 3,422.66 4/14/2015
PayFlex Section 125 Claims               98,507.14 4/14/2015
Pennsylvania-HEAA 5002 Student Loan Levy                     572.43 4/14/2015
Performant Recovery, Inc. 5002 Student Loan Levy                     146.83 4/14/2015
Police & Firefighters Ins Assoc LE Association               17,796.76 4/14/2015
Royal Flush Plumbing&Drain Cleaning Building Maintenance                     385.00 4/14/2015
Royal Flush Plumbing&Drain Cleaning Building Maintenance                     850.00 4/14/2015
Tarrant Co. P/R Acct Payroll Transfers         6,310,846.77 4/14/2015
Tarrant County Deputy Sheriff LE Association                 1,695.00 4/14/2015
Tarrant County District Clerk Change Funds                     600.00 4/14/2015
TCDRS Fund Retirement - March 2015         3,415,224.98 4/14/2015
TCDRS Fund Retirement - March 2015         1,366,089.99 4/14/2015
Texas Child Support Disbursement Child Support               41,695.05 4/14/2015
Texas Comptroller of Public Accts Sales Tax - Law Library                     239.25 4/14/2015
Texas Comptroller of Public Accts Sales Tax - Auction Sales                       91.82 4/14/2015
Texas Comptroller of Public Accts Sales Tax - Parking                 3,476.80 4/14/2015
Texas Comptroller of Public Accts Sales Tax - PSPT Photo                 3,485.62 4/14/2015
Texas Comptroller of Public Accts Discount                     (36.47) 4/14/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                 1,671.60 4/14/2015
Texas Guaranteed Tuition Plan State TX Guaranteed Tuition Plan                     101.00 4/14/2015
Tim Truman 5006 Chapter 13 Levy                 4,006.54 4/14/2015
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                 1,555.72 4/14/2015
TX Dept of Criminal Justice Medical-Pre - CJAD Insurance Wire                        43.96 4/14/2015
TX Dept of Criminal Justice Medical Post - CJAD Insurance Wire                        14.85 4/14/2015
United Way United Fund                 2,257.82 4/14/2015
UnitedHealthcare Medical Claims            714,560.51 4/14/2015
UnitedHealthcare Medical Claims            178,092.73 4/14/2015
US Department of Education 5002 Student Loan Levy                 1,348.48 4/14/2015
Valic Retirement Deferred Comp               11,218.07 4/14/2015
Veerinder Taneja County Projects                 8,724.79 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                       37.99 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                     265.93 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                       37.99 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                     151.96 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                     379.90 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                     245.10 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                       37.99 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                       37.99 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                       37.99 4/14/2015
Verizon Wireless Services LLC Telephone - Mobile                       85.75 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                       37.99 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                       37.99 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                       37.99 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                       84.56 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                     189.95 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                       75.98 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                       37.99 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                       37.99 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                       37.99 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                     151.96 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                       37.99 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                     113.97 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                       37.99 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                     113.97 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                       37.99 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                     113.97 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                       37.99 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                       75.98 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                     113.97 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                 1,215.68 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                 2,529.86 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                     151.96 4/14/2015
Washington State Support Registry Child Support                     320.30 4/14/2015
YMCA YMCA                 2,510.72 4/14/2015
COURT ADDENDUM TOTAL        15,799,416.42  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - APRIL 14, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
Drug Seizure Int Drug Seizures                     257.50 4/14/2015
Drug Seizure Int Drug Seizure Int                         0.48 4/14/2015
Robert Nursey Drug Seizures                     900.00 4/14/2015
Robert Nursey Drug Seizure Int                         1.68 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                     151.96 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                     113.97 4/14/2015
Verizon Wireless Services LLC Wireless Data Access                       37.99 4/14/2015
NON COURT ADDENDUM TOTAL                   1,463.58  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL        15,800,880.00  
       
CURRENT PERIOD PAYMENT TOTAL        18,311,560.13  
CURRENT PERIOD VOIDS                 (1,080.89)  
CURRENT PERIOD GRAND TOTAL        18,310,479.24  
       
FY2015 YTD PAYMENT TOTAL      335,162,542.09  
FY2015 YTD VOIDS        (1,787,629.81)  
FY2015 YTD GRAND TOTAL      333,374,912.28