| 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 - NOVEMBER 4, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| A & B GLASS AND MIRROR | Building Maintenance | 590.00 | 11/4/2014 |
| A & B GLASS AND MIRROR | Building Maintenance | 2,950.00 | 11/4/2014 |
| A TO Z HYDRAULICS LLC | Parts and Supplies | 18.30 | 11/4/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 400.00 | 11/4/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 600.00 | 11/4/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 600.00 | 11/4/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 650.00 | 11/4/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 1,375.00 | 11/4/2014 |
| AARYN LANDERS LAMB PC | Cnsl Fees-Fam Drg Ct | 100.00 | 11/4/2014 |
| AARYN LANDERS LAMB PC | Counsel Fees - CPS | 4,370.00 | 11/4/2014 |
| ABBY HENLEY | Restitution Payable | 40.00 | 11/4/2014 |
| ABLE COMMUNICATIONS INC | Professional Service | 8,922.47 | 11/4/2014 |
| ACCESS LANGUAGE CENTER LLC | Interpreter Fees | 195.00 | 11/4/2014 |
| ADORAMA INC | Supplies | 373.44 | 11/4/2014 |
| ADORAMA INC | Supplies | 373.44 | 11/4/2014 |
| ADORAMA INC | Supplies | 373.44 | 11/4/2014 |
| ADORAMA INC | Supplies | 373.44 | 11/4/2014 |
| ADORAMA INC | Supplies | 746.88 | 11/4/2014 |
| ADVANCED PAYROLL FUNDING LTD | Professional Service | 1,566.05 | 11/4/2014 |
| ADVANCED PAYROLL FUNDING LTD | Professional Service | 2,093.84 | 11/4/2014 |
| ADVANCE'D TEMPORARIES INC | Contract Labor | 316.80 | 11/4/2014 |
| AGAPE BAPTIST CHURCH OF FORT WORTH | Space Lease Rental | 75.00 | 11/4/2014 |
| AG-POWER INC | Parts and Supplies | 123.88 | 11/4/2014 |
| AIR BALANCING COMPANY INC | Building Maintenance | 19,800.00 | 11/4/2014 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 118.57 | 11/4/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 105.23 | 11/4/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 117.42 | 11/4/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 203.38 | 11/4/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 207.35 | 11/4/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 1,453.52 | 11/4/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 1,455.00 | 11/4/2014 |
| AIRGAS USA LLC | Lab Supplies | 10.00 | 11/4/2014 |
| AIRGAS USA LLC | Lab Supplies | 25.50 | 11/4/2014 |
| AIRGAS USA LLC | Lab Equip Mainten | 708.42 | 11/4/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 500.00 | 11/4/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 650.00 | 11/4/2014 |
| ALAMO TITLE | County Projects | 680.75 | 11/4/2014 |
| ALBERTSONS #4290 | Food/Hygiene Assist | 33.53 | 11/4/2014 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 575.00 | 11/4/2014 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 575.00 | 11/4/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 237.50 | 11/4/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 575.00 | 11/4/2014 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 225.00 | 11/4/2014 |
| ALLCHEM MANUFACTURING INC | Parts and Supplies | 459.30 | 11/4/2014 |
| ALLEN & WEAVER PC | Counsel Fees-Juv | 100.00 | 11/4/2014 |
| ALLEN-ROSALES LAW FIRM | Counsel Fees-Probate | 500.00 | 11/4/2014 |
| ALLIED COURT REPORTERS | Professional Service | 191.68 | 11/4/2014 |
| ALLIED COURT REPORTERS | Professional Service | 766.72 | 11/4/2014 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 220.00 | 11/4/2014 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 260.00 | 11/4/2014 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 340.00 | 11/4/2014 |
| ALPHA INTERNATIONAL SEVENTH-DAY | Space Lease Rental | 500.00 | 11/4/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 370.00 | 11/4/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 11/4/2014 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 390.00 | 11/4/2014 |
| AMERICAN HYDRAULICS INC | Equipment Maint | 623.00 | 11/4/2014 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 1,700.00 | 11/4/2014 |
| AMERICAN PAINT HORSE ASSOCIATION | Space Lease Rental | 500.00 | 11/4/2014 |
| AMERICAN RED CROSS FT WORTH | Education | 146.00 | 11/4/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,295.80 | 11/4/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 13,115.89 | 11/4/2014 |
| Amy K Candler | Travel | 167.15 | 11/4/2014 |
| ANDREA MICHELLE HUNTER | Counsel Fees-Courts | 212.50 | 11/4/2014 |
| ANDREA MICHELLE HUNTER | Counsel Fees-Courts | 1,000.00 | 11/4/2014 |
| ANDREA REED INC | Reporter's Records | 1,088.00 | 11/4/2014 |
| ANN LAWLER | Counsel Fees-Courts | 212.50 | 11/4/2014 |
| ANN LAWLER | Counsel Fees-Courts | 800.00 | 11/4/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 100.00 | 11/4/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 275.00 | 11/4/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 575.00 | 11/4/2014 |
| ANTHONY GREEN | Counsel Fees-Juv | 200.00 | 11/4/2014 |
| ANTHONY GREEN | Counsel Fees - CPS | 860.00 | 11/4/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 700.00 | 11/4/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 750.00 | 11/4/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 1,700.00 | 11/4/2014 |
| ANTIOCH MISSIONARY BAPTIST CHURCH | Space Lease Rental | 150.00 | 11/4/2014 |
| ANTOINETTE R MCGARRAHAN | Psych Exam/Testimony | 2,000.00 | 11/4/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 3,824.72 | 11/4/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 36,306.64 | 11/4/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 2.75 | 11/4/2014 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 11/4/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 11/4/2014 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 12.00 | 11/4/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 11/4/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.00 | 11/4/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.00 | 11/4/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.00 | 11/4/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.25 | 11/4/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.00 | 11/4/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 41.90 | 11/4/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 87.60 | 11/4/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 126.00 | 11/4/2014 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 152.40 | 11/4/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | Safety/Tact Supplies | 83.69 | 11/4/2014 |
| ARLINGTON CAMERA | Equipment | 349.00 | 11/4/2014 |
| ARLINGTON HEIGHTS CHRISTIAN CHURCH | Space Lease Rental | 250.00 | 11/4/2014 |
| ARLINGTON ISD | Restitution Payable | 80.43 | 11/4/2014 |
| ARLINGTON ISD | Professional Service | 9,322.78 | 11/4/2014 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 80.98 | 11/4/2014 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 680.03 | 11/4/2014 |
| ARROW MAGNOLIA CO | Parts and Supplies | 505.78 | 11/4/2014 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 44.00 | 11/4/2014 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 323.09 | 11/4/2014 |
| AT&T | Telephone-Basic | 218.35 | 11/4/2014 |
| AT&T MOBILITY | Pager / Blackberry | (2,303.75) | 11/4/2014 |
| AT&T MOBILITY | Pager / Blackberry | (461.51) | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | (187.62) | 11/4/2014 |
| AT&T MOBILITY | Pager / Blackberry | (2.60) | 11/4/2014 |
| AT&T MOBILITY | Pager / Blackberry | 7.40 | 11/4/2014 |
| AT&T MOBILITY | Wireless Data Access | 19.17 | 11/4/2014 |
| AT&T MOBILITY | Wireless Data Access | 19.17 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 26.96 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 32.03 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 32.03 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 32.03 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 32.03 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 32.03 | 11/4/2014 |
| AT&T MOBILITY | Pager / Blackberry | 37.00 | 11/4/2014 |
| AT&T MOBILITY | Pager / Blackberry | 37.00 | 11/4/2014 |
| AT&T MOBILITY | Pager / Blackberry | 37.40 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 51.75 | 11/4/2014 |
| AT&T MOBILITY | Wireless Data Access | 77.70 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 77.84 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 88.66 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 99.69 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 103.50 | 11/4/2014 |
| AT&T MOBILITY | Pager / Blackberry | 111.00 | 11/4/2014 |
| AT&T MOBILITY | Pager / Blackberry | 127.55 | 11/4/2014 |
| AT&T MOBILITY | Wireless Data Access | 128.37 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 143.16 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 145.25 | 11/4/2014 |
| AT&T MOBILITY | Wireless Data Access | 145.96 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 147.90 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 155.25 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 159.07 | 11/4/2014 |
| AT&T MOBILITY | Wireless Data Access | 179.95 | 11/4/2014 |
| AT&T MOBILITY | Wireless Data Access | 179.95 | 11/4/2014 |
| AT&T MOBILITY | Wireless Data Access | 215.94 | 11/4/2014 |
| AT&T MOBILITY | Wireless Data Access | 215.94 | 11/4/2014 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 11/4/2014 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 11/4/2014 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 11/4/2014 |
| AT&T MOBILITY | Pager / Blackberry | 263.36 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 271.03 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 290.79 | 11/4/2014 |
| AT&T MOBILITY | Pager / Blackberry | 302.80 | 11/4/2014 |
| AT&T MOBILITY | Wireless Data Access | 323.91 | 11/4/2014 |
| AT&T MOBILITY | Wireless Data Access | 403.89 | 11/4/2014 |
| AT&T MOBILITY | Pager / Blackberry | 440.36 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 549.88 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 584.01 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 639.24 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 1,128.38 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 2,102.23 | 11/4/2014 |
| AT&T MOBILITY | Pager / Blackberry | 2,287.53 | 11/4/2014 |
| AT&T MOBILITY | Wireless Data Access | 2,814.85 | 11/4/2014 |
| AT&T MOBILITY | Telephone - Mobile | 5,371.29 | 11/4/2014 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 56.51 | 11/4/2014 |
| ATMOS ENERGY CORP | Gas | (118.41) | 11/4/2014 |
| ATMOS ENERGY CORP | Gas | 12.82 | 11/4/2014 |
| ATMOS ENERGY CORP | Gas | 45.19 | 11/4/2014 |
| ATMOS ENERGY CORP | Gas | 60.08 | 11/4/2014 |
| ATMOS ENERGY CORP | Gas | 71.19 | 11/4/2014 |
| ATMOS ENERGY CORP | Gas | 72.66 | 11/4/2014 |
| ATMOS ENERGY CORP | Gas | 89.20 | 11/4/2014 |
| ATMOS ENERGY CORP | Gas | 652.37 | 11/4/2014 |
| ATMOS ENERGY CORP | Gas | 759.55 | 11/4/2014 |
| ATTICUS J GILL | Counsel Fees-Courts | 300.00 | 11/4/2014 |
| AUDIMATION SERVICES INC | Software Maintenance | 5,000.00 | 11/4/2014 |
| AUTONATION | Parts and Supplies | 177.58 | 11/4/2014 |
| AUTONATION | Parts and Supplies | 314.94 | 11/4/2014 |
| AV PARK PLACE | Trust - JP 8 | 155.00 | 11/4/2014 |
| AVIS RENT A CAR SYSTEM LLC | Education | 314.21 | 11/4/2014 |
| AVIS RENT A CAR SYSTEM LLC | Education | 552.63 | 11/4/2014 |
| AZLE AVENUE BAPTIST CHURCH | Space Lease Rental | 400.00 | 11/4/2014 |
| B & H PHOTO VIDEO | Field Equip&Supplies | 19.98 | 11/4/2014 |
| BAKER BOULEVARD CHURCH OF CHRIST | Space Lease Rental | 250.00 | 11/4/2014 |
| BAKER FUNERAL HOME INC | County Burials | 200.00 | 11/4/2014 |
| BAKER FUNERAL HOME INC | County Burials | 700.00 | 11/4/2014 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 500.00 | 11/4/2014 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 1,000.00 | 11/4/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,050.00 | 11/4/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 600.00 | 11/4/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 600.00 | 11/4/2014 |
| BALL & HASE PC | Litigation Expense | 948.75 | 11/4/2014 |
| BANK OF AMERICA | Restitution Payable | 645.17 | 11/4/2014 |
| BARNES PROX LAW PLLC | Cnsl Fees-Fam Drg Ct | 100.00 | 11/4/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 150.00 | 11/4/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400.00 | 11/4/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400.00 | 11/4/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 700.00 | 11/4/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,850.00 | 11/4/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 2,300.00 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 31.21 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 83.24 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 98.78 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 133.74 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 207.27 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 218.12 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 229.84 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 262.07 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 302.08 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 507.47 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 562.19 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 676.70 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 968.81 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,146.61 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,202.22 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,716.76 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,830.62 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,426.18 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 8,033.08 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 8,494.35 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 8,693.12 | 11/4/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 9,658.45 | 11/4/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 150.00 | 11/4/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 350.00 | 11/4/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 468.75 | 11/4/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 600.00 | 11/4/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 500.00 | 11/4/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 550.00 | 11/4/2014 |
| BASECOM INC | Building Maintenance | 98.75 | 11/4/2014 |
| BASECOM INC | Building Maintenance | 166.13 | 11/4/2014 |
| BASECOM INC | Building Maintenance | 1,333.59 | 11/4/2014 |
| BEAR CREEK BIBLE CHURCH | Space Lease Rental | 500.00 | 11/4/2014 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 850.00 | 11/4/2014 |
| BEHAVIORAL MEASURES AND FORENSIC | Expert Witness Serv | 850.00 | 11/4/2014 |
| BELINDA CARMIKLE | Restitution Payable | 25.00 | 11/4/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 250.00 | 11/4/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 1,350.00 | 11/4/2014 |
| BENNETT BENNER PARTNERS INC | Professional Service | 331.43 | 11/4/2014 |
| BENNETT BENNER PARTNERS INC | Professional Service | 5,692.50 | 11/4/2014 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Building Maintenance | 1,564.00 | 11/4/2014 |
| BEST PLUMBING SPECIALTIES INC | Building Maintenance | 3,544.70 | 11/4/2014 |
| BETH EDEN MISSIONARY BAPTIST CHURCH | Space Lease Rental | 500.00 | 11/4/2014 |
| BETHEL UNITED METHODIST CHURCH | Space Lease Rental | 300.00 | 11/4/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 4,150.07 | 11/4/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 6,568.81 | 11/4/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 19,028.21 | 11/4/2014 |
| BIMBO BAKERIES USA INC | Food | 372.99 | 11/4/2014 |
| BIRCHMAN BAPTIST CHURCH | Space Lease Rental | 75.00 | 11/4/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 250.00 | 11/4/2014 |
| Blanca E Burciaga | Education | 130.00 | 11/4/2014 |
| BOB BARKER | Custodian Supplies | 59.85 | 11/4/2014 |
| BOB BARKER | Personal Hygiene | 90.20 | 11/4/2014 |
| BOB BARKER | Sheriff Inventory | 2,250.00 | 11/4/2014 |
| BONNIE C WELLS | Investigative | 393.50 | 11/4/2014 |
| BONNIE C WELLS | Investigative | 1,664.25 | 11/4/2014 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 833.80 | 11/4/2014 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 116.50 | 11/4/2014 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 116.50 | 11/4/2014 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 116.50 | 11/4/2014 |
| Brad L Carpenter | Travel | 248.64 | 11/4/2014 |
| BRADFORD SHAW | Counsel Fees-Juv | 100.00 | 11/4/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 156.25 | 11/4/2014 |
| BRADFORD SHAW | Counsel Fees - CPS | 645.00 | 11/4/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 737.50 | 11/4/2014 |
| BRANDY AUSTIN | Counsel Fees-Courts | 200.00 | 11/4/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 137.50 | 11/4/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 200.00 | 11/4/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 250.00 | 11/4/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 600.00 | 11/4/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 2,250.00 | 11/4/2014 |
| BRETT BOONE | Counsel Fees-Courts | 137.50 | 11/4/2014 |
| BRETT BOONE | Counsel Fees-Courts | 3,300.00 | 11/4/2014 |
| BRETT BOONE | Counsel Fees-Courts | 3,510.00 | 11/4/2014 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 100.00 | 11/4/2014 |
| BRIAN C SIMPSON | Counsel Fees-Courts | 750.00 | 11/4/2014 |
| BRIAN J NEWMAN | Counsel Fees-Juv | 100.00 | 11/4/2014 |
| BRIANNA HUSTON | Restitution Payable | 50.00 | 11/4/2014 |
| BRIGHTER OUTLOOK INC | Space Lease Rental | 500.00 | 11/4/2014 |
| BRITTANI RAHN DE VU | Court Visitor | 166.88 | 11/4/2014 |
| BROADDUS & ASSOCIATES INC | Professional Service | 13,420.00 | 11/4/2014 |
| BROADDUS & ASSOCIATES INC | Professional Service | 13,420.00 | 11/4/2014 |
| BROWNELLS INC | Range Supplies | 155.16 | 11/4/2014 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 850.00 | 11/4/2014 |
| BRYAN L GRAHAM | Rental Assistance | 875.00 | 11/4/2014 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 250.00 | 11/4/2014 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 950.00 | 11/4/2014 |
| BRYCO/BRYANT COMPANY | Building Maintenance | 4,820.00 | 11/4/2014 |
| BUCKSTAFF PUBLIC SAFETY INC | Safety/Tact Supplies | 847.25 | 11/4/2014 |
| C & P PUMP SERVICES INC | A/C Maint Contract | 2,660.00 | 11/4/2014 |
| CALVARY BAPTIST CHURCH | Space Lease Rental | 200.00 | 11/4/2014 |
| CAMILLE HODNETT | Bail Bond Surety Fee | 1.50 | 11/4/2014 |
| CAMILLE HODNETT | Bail Bond Surety Fee | 13.50 | 11/4/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 125.00 | 11/4/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 175.00 | 11/4/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 450.00 | 11/4/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 500.00 | 11/4/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 1,425.00 | 11/4/2014 |
| CANCER CARE SERVICES | Food/Hygiene Assist | 342.89 | 11/4/2014 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 300.00 | 11/4/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 600.00 | 11/4/2014 |
| CANON SOLUTIONS AMERICA INC | Equipment Maint | 9,037.92 | 11/4/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 345.00 | 11/4/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 375.00 | 11/4/2014 |
| CARLA GIBBS KELMAN | Counsel Fees-Courts | 425.00 | 11/4/2014 |
| CARLA GIBBS KELMAN | Counsel Fees-Courts | 500.00 | 11/4/2014 |
| CARLENE BOUNDS | Witness Travel | 54.06 | 11/4/2014 |
| CAROL A BIRDWELL | Counsel Fees-Courts | 100.00 | 11/4/2014 |
| Carol G Bennett | Education | 461.35 | 11/4/2014 |
| CAROLIN A PEEK | Reporter's Records | 19.95 | 11/4/2014 |
| CAROLIN A PEEK | Professional Service | 575.04 | 11/4/2014 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 550.00 | 11/4/2014 |
| CASSANDRA JONES | Restitution Payable | 25.83 | 11/4/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 325.00 | 11/4/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 1,017.50 | 11/4/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 5,830.00 | 11/4/2014 |
| CAYMAN CHEMICAL COMPANY INC | Lab Supplies | 170.00 | 11/4/2014 |
| CECILIA JONES | Education | 130.00 | 11/4/2014 |
| CEDAR POINT TOWNHOMES | Rental Assistance | 1,237.00 | 11/4/2014 |
| CELESTE AGUILAR | Restitution Payable | 17.77 | 11/4/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 2,473.08 | 11/4/2014 |
| CENTRAL TEXAS MEDICAL EQUIPMENT & | Lab Supplies | 127.50 | 11/4/2014 |
| CENTRAL TEXAS MEDICAL EQUIPMENT & | Medical Supplies | 182.00 | 11/4/2014 |
| CHANTEL BIGGINS | Restitution Payable | 58.00 | 11/4/2014 |
| CHARLES E WILLIAMS | County Burials | 900.00 | 11/4/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 300.00 | 11/4/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 700.00 | 11/4/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 1,250.00 | 11/4/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 1,500.00 | 11/4/2014 |
| Charlotte R McWilliams | Travel | 182.45 | 11/4/2014 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 1,445.00 | 11/4/2014 |
| CHARTER COMMUNICATIONS | Subscriptions | 89.67 | 11/4/2014 |
| CHARTER COMMUNICATIONS | Subscriptions | 479.07 | 11/4/2014 |
| CHEM AQUA | A/C Maint Contract | 84.00 | 11/4/2014 |
| CHEM AQUA | A/C Maint Contract | 252.00 | 11/4/2014 |
| CHEM AQUA | A/C Maint Contract | 252.00 | 11/4/2014 |
| CHEM AQUA | A/C Maint Contract | 794.00 | 11/4/2014 |
| CHEM AQUA | A/C Maint Contract | 794.00 | 11/4/2014 |
| CHEM AQUA | A/C Maint Contract | 794.00 | 11/4/2014 |
| CHEM AQUA | A/C Maint Contract | 1,029.00 | 11/4/2014 |
| CHEM AQUA | A/C Maint Contract | 1,077.50 | 11/4/2014 |
| CHERYL A DIXON | Professional Service | 383.36 | 11/4/2014 |
| CHRIS'S TRIM SHOP | Parts and Supplies | 80.00 | 11/4/2014 |
| CHRIST CATHEDRAL CHURCH | Space Lease Rental | 300.00 | 11/4/2014 |
| CHRIST UNITED METHODIST CHURCH | Space Lease Rental | 500.00 | 11/4/2014 |
| Christopher B Murphy | Supplies | 282.50 | 11/4/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 550.00 | 11/4/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 1,090.00 | 11/4/2014 |
| CHRISTOPHER M LANKFORD | Counsel Fees-Juv | 200.00 | 11/4/2014 |
| CINTAS CORPORATION | Field Equip&Supplies | 160.63 | 11/4/2014 |
| CINTAS CORPORATION | Supplies | 182.39 | 11/4/2014 |
| CIRRO ENERGY | Utility Assistance | 37.03 | 11/4/2014 |
| CITY OF HALTOM CITY | County Projects | 500,000.00 | 11/4/2014 |
| CITY OF HURST WATER DEPT | Water | 92.62 | 11/4/2014 |
| CITY OF HURST WATER DEPT | Water | 130.22 | 11/4/2014 |
| CITY OF HURST WATER DEPT | Water | 260.63 | 11/4/2014 |
| CITY OF HURST WATER DEPT | Water | 1,303.22 | 11/4/2014 |
| CITY OF KENNEDALE | Water | 386.86 | 11/4/2014 |
| CITY OF LAKE WORTH | Water | 91.00 | 11/4/2014 |
| CITY OF LAKE WORTH | Water | 120.25 | 11/4/2014 |
| CITY OF LAKE WORTH | Water | 140.25 | 11/4/2014 |
| CITY OF LAKE WORTH | Water | 171.00 | 11/4/2014 |
| CITY OF LAKE WORTH | Water | 257.50 | 11/4/2014 |
| CITY OF LAKE WORTH | Water | 361.50 | 11/4/2014 |
| CITY OF LAKE WORTH | Water | 1,785.00 | 11/4/2014 |
| CITY OF NORTH RICHLAND HILLS | Water | 1,077.94 | 11/4/2014 |
| CJA ENTERPRISES LLP | Rock and Gravel | 113.64 | 11/4/2014 |
| CJA ENTERPRISES LLP | Rock and Gravel | 1,700.36 | 11/4/2014 |
| CLARKE MOSQUITO CONTROL PRODUCTS | Field Equip&Supplies | 963.48 | 11/4/2014 |
| CLEAR HEALTH INC | Software Maintenance | 38,766.00 | 11/4/2014 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 200.00 | 11/4/2014 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 150.00 | 11/4/2014 |
| CLIFFORD GINN | Professional Service | 520.00 | 11/4/2014 |
| CMI INC | Non-Track Equipment | 500.00 | 11/4/2014 |
| CODY L COFER | Cnsl Fees-Fam Drg Ct | 100.00 | 11/4/2014 |
| CODY L COFER | Counsel Fees-Courts | 650.00 | 11/4/2014 |
| CODY L COFER | Counsel Fees-Courts | 757.50 | 11/4/2014 |
| CODY L COFER | Counsel Fees-Courts | 1,320.00 | 11/4/2014 |
| CODY L COFER | Counsel Fees-Courts | 1,800.00 | 11/4/2014 |
| CODY L COFER | Counsel Fees-Courts | 20,380.00 | 11/4/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 875.00 | 11/4/2014 |
| COLORADO BOXED BEEF COMPANY | Food | 81.20 | 11/4/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 6.75 | 11/4/2014 |
| COMMERCIAL RECORDER | Books/Pamphlets | 112.00 | 11/4/2014 |
| COMMUNITY CHRISTIAN CHURCH | Space Lease Rental | 350.00 | 11/4/2014 |
| CONGREGATION AHAVATH SHOLOM | Space Lease Rental | 275.00 | 11/4/2014 |
| CONNIE HARRIS GILFEATHER | Reporter's Records | 428.00 | 11/4/2014 |
| CONSTANCE K HALL | Counsel Fees-Probate | 500.00 | 11/4/2014 |
| CONTRACTOR DELIVERY SYSTEMS INC | Professional Service | 63,041.18 | 11/4/2014 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 885.78 | 11/4/2014 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 885.78 | 11/4/2014 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 11/4/2014 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 1,739.34 | 11/4/2014 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 12,107.51 | 11/4/2014 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Serv Exp | 170.28 | 11/4/2014 |
| CRAIG DAMERON | Counsel Fees-Courts | 400.00 | 11/4/2014 |
| CRAIG S MICHALK | Counsel Fees-Courts | 300.00 | 11/4/2014 |
| CRAIG S MICHALK | Counsel Fees-Courts | 400.00 | 11/4/2014 |
| CRASH DYNAMICS | Professional Service | 1,700.00 | 11/4/2014 |
| CTJ MAINTENANCE INC | Building Maintenance | 138.75 | 11/4/2014 |
| CUEVAS DISTRIBUTION INC | Supplies | 155.00 | 11/4/2014 |
| CUEVAS DISTRIBUTION INC | Safety/Tact Supplies | 387.50 | 11/4/2014 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 500.00 | 11/4/2014 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 1,125.00 | 11/4/2014 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 200.00 | 11/4/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 1,050.00 | 11/4/2014 |
| DAL PAIR | Counsel Fees-Probate | 2,200.00 | 11/4/2014 |
| DALE HEISCH | Counsel Fees-Courts | 750.00 | 11/4/2014 |
| DANA A DUFFEY | Counsel Fees - CPS | 100.00 | 11/4/2014 |
| DANA A DUFFEY | Cnsl Fees-Fam Drg Ct | 250.00 | 11/4/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 125.00 | 11/4/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 350.00 | 11/4/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 400.00 | 11/4/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 625.00 | 11/4/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 1,900.00 | 11/4/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 1,330.00 | 11/4/2014 |
| DANNA A DIXON | Rental Assistance | 650.00 | 11/4/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 275.00 | 11/4/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 1,000.00 | 11/4/2014 |
| DARCY NILES DENO | Cnsl Fees-Fam Drg Ct | 100.00 | 11/4/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 500.00 | 11/4/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 525.00 | 11/4/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 750.00 | 11/4/2014 |
| DAVID BAYS | Counsel Fees-Courts | 1,450.00 | 11/4/2014 |
| DAVID M PATIN JR | Counsel Fees-Courts | 325.00 | 11/4/2014 |
| DAVID M PATIN JR | Counsel Fees-Courts | 350.00 | 11/4/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 650.00 | 11/4/2014 |
| DAVID RICHARDS | Cnsl Fees-Crim Appls | 800.00 | 11/4/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 850.00 | 11/4/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 1,000.00 | 11/4/2014 |
| DAVID RICHARDS | Cnsl Fees-Crim Appls | 3,500.00 | 11/4/2014 |
| DAVID S KOHM AND ASSOCIATES | Counsel Fees-Juv | 200.00 | 11/4/2014 |
| DAVIS MEMORIAL UNITED METHODIST | Space Lease Rental | 100.00 | 11/4/2014 |
| DBC FAMILY LAW | Counsel Fees-Courts | 1,000.00 | 11/4/2014 |
| DEANA NORTHERN | Witness Travel | 232.69 | 11/4/2014 |
| DEFSEC SOLUTIONS | Software Maintenance | 899.00 | 11/4/2014 |
| DELL MARKETING | LV Grnt Compter(Mod) | 935.94 | 11/4/2014 |
| DELL MARKETING | Capital Outlay-Compu | 31,980.74 | 11/4/2014 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 140.00 | 11/4/2014 |
| DELTA FACILITY SERVICES LLC | Kitchen Maintenance | 152.00 | 11/4/2014 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 18.30 | 11/4/2014 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dpt Vit Stats Rem BC | 1,138.26 | 11/4/2014 |
| DEPT OF INFORMATION RESOURCES | Lab Equip Mainten | 225.86 | 11/4/2014 |
| DEVELOPMENT CORPORATION OF TARRANT | Professional Service | 6,222.95 | 11/4/2014 |
| DEVELOPMENT CORPORATION OF TARRANT | Professional Service | 168,887.52 | 11/4/2014 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 125.06 | 11/4/2014 |
| DIANA K FULLER | Professional Service | 685.00 | 11/4/2014 |
| DIGITAL ALLY INC | Equipment Maint | 395.00 | 11/4/2014 |
| DIRECTV INC | Subscriptions | 58.98 | 11/4/2014 |
| DISTRICT 4 EAFCS - EXTENSION ASSOC | Dues | 150.00 | 11/4/2014 |
| DISYS SOLUTIONS INC | Capital Outlay-Compu | 33,800.00 | 11/4/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 383.36 | 11/4/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 1,916.80 | 11/4/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 175.00 | 11/4/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 1,200.00 | 11/4/2014 |
| DON MICHAEL DAWES | Cnsl Fees-Fam Drg Ct | 100.00 | 11/4/2014 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 850.00 | 11/4/2014 |
| Dorothy A Starr | Travel | 45.84 | 11/4/2014 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 24,500.00 | 11/4/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 60.00 | 11/4/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 512.44 | 11/4/2014 |
| DREAM RANCH | Supplies | 165.74 | 11/4/2014 |
| DREAM RANCH | Computer Supplies | 180.00 | 11/4/2014 |
| DREAM RANCH | Computer Supplies | 685.50 | 11/4/2014 |
| DSCI INC and | Rehab/Preserve Act | 49,010.00 | 11/4/2014 |
| Duane R Barritt | Education | 461.35 | 11/4/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 74.13 | 11/4/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 399.94 | 11/4/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 561.65 | 11/4/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 937.00 | 11/4/2014 |
| DYNATEN CORPORATION | Building Maintenance | 2,511.22 | 11/4/2014 |
| EAN HOLDINGS LLC | Vehicle Lease | 2,400.00 | 11/4/2014 |
| EAN HOLDINGS LLC | Vehicle Lease | 2,420.00 | 11/4/2014 |
| EAN HOLDINGS LLC | Vehicle Lease | 3,480.00 | 11/4/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 500.00 | 11/4/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 600.00 | 11/4/2014 |
| ECONET.COM INC | Computer Maintenance | 4,788.00 | 11/4/2014 |
| ECONET.COM INC | Computer Maintenance | 20,364.00 | 11/4/2014 |
| EDGE OF ARLINGTON SAW & TOOL INC | Parts and Supplies | 15.00 | 11/4/2014 |
| EDGE PARK UNITED METH. CHURCH | Space Lease Rental | 400.00 | 11/4/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 300.00 | 11/4/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 400.00 | 11/4/2014 |
| EDWIN G STEPHENS | Reporter's Records | 1,404.00 | 11/4/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Juv | 337.50 | 11/4/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 3,005.00 | 11/4/2014 |
| EL BUEN PASTOR BAPTIST CHURCH | Space Lease Rental | 400.00 | 11/4/2014 |
| ELECTRONIC IMAGING MATERIALS INC | Supplies | 687.09 | 11/4/2014 |
| ELES CORPORATION | Lab Equip Mainten | 95.50 | 11/4/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 500.00 | 11/4/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 1,300.00 | 11/4/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 1,670.00 | 11/4/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 272.16 | 11/4/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 272.16 | 11/4/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 362.88 | 11/4/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 376.80 | 11/4/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 453.60 | 11/4/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 642.00 | 11/4/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 942.00 | 11/4/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,134.00 | 11/4/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,814.40 | 11/4/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 33.52 | 11/4/2014 |
| ENCON SYSTEMS INC | Supplies | 72.00 | 11/4/2014 |
| ENCON SYSTEMS INC | Supplies | 72.00 | 11/4/2014 |
| ENCON SYSTEMS INC | Supplies | 72.00 | 11/4/2014 |
| ENCON SYSTEMS INC | Supplies | 106.75 | 11/4/2014 |
| ENCON SYSTEMS INC | Supplies | 151.35 | 11/4/2014 |
| ENCON SYSTEMS INC | Equipment Maint | 182.45 | 11/4/2014 |
| ENCON SYSTEMS INC | Equipment Maint | 244.89 | 11/4/2014 |
| ENCON SYSTEMS INC | Supplies | 259.85 | 11/4/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 390.00 | 11/4/2014 |
| ENCON SYSTEMS INC | Supplies | 410.85 | 11/4/2014 |
| ENCON SYSTEMS INC | Supplies | 718.00 | 11/4/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 751.92 | 11/4/2014 |
| ENCON SYSTEMS INC | Supplies | 789.87 | 11/4/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 35.00 | 11/4/2014 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 210.00 | 11/4/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 237.50 | 11/4/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 331.00 | 11/4/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 385.25 | 11/4/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 1,681.00 | 11/4/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 2,004.18 | 11/4/2014 |
| ER INVESTIGATIVE NETWORK | Investigative | 459.00 | 11/4/2014 |
| ERIC D BEAL | Counsel Fees - CPS | 100.00 | 11/4/2014 |
| ERIC D BEAL | Counsel Fees-Courts | 120.00 | 11/4/2014 |
| ERIC D BEAL | Counsel Fees-Courts | 200.00 | 11/4/2014 |
| ERIC D BEAL | Counsel Fees-Courts | 300.00 | 11/4/2014 |
| ERIC D BEAL | Counsel Fees-Courts | 320.00 | 11/4/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 9.48 | 11/4/2014 |
| EVCO PARTNERS LP | Supplies | 11.16 | 11/4/2014 |
| EVCO PARTNERS LP | Field Equip&Supplies | 35.72 | 11/4/2014 |
| EVCO PARTNERS LP | Landscaping Expense | 43.70 | 11/4/2014 |
| EVCO PARTNERS LP | Landscaping Expense | 103.72 | 11/4/2014 |
| EVCO PARTNERS LP | Computer Supplies | 135.30 | 11/4/2014 |
| EVCO PARTNERS LP | Building Maintenance | 164.90 | 11/4/2014 |
| EXECUTIVE FORMS & SUPPLIES | Supplies | 98.00 | 11/4/2014 |
| FAITH LUTHERAN CHURCH | Space Lease Rental | 150.00 | 11/4/2014 |
| FAMILY DOLLAR STORES INC | Food/Hygiene Assist | 33.00 | 11/4/2014 |
| FAMILY DOLLAR STORES INC | Food/Hygiene Assist | 120.00 | 11/4/2014 |
| FARMERS MARKET | Food | 340.31 | 11/4/2014 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 240.00 | 11/4/2014 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 340.00 | 11/4/2014 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 622.08 | 11/4/2014 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 850.00 | 11/4/2014 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 1,616.00 | 11/4/2014 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 3,755.00 | 11/4/2014 |
| FEDEX | Postage | 7.98 | 11/4/2014 |
| FEDEX | Postage | 33.84 | 11/4/2014 |
| FEDEX | Postage | 42.24 | 11/4/2014 |
| FEDEX | Postage | 47.65 | 11/4/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 100.00 | 11/4/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 700.00 | 11/4/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 725.00 | 11/4/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 800.00 | 11/4/2014 |
| FELIPE O CALZADA | Counsel Fees-Juv | 1,000.00 | 11/4/2014 |
| FELIPE O CALZADA | Counsel Fees - CPS | 3,545.00 | 11/4/2014 |
| FERRELLGAS | Building Maintenance | 161.32 | 11/4/2014 |
| FERTITTA HOSPITALITY LLC | Travel | 313.95 | 11/4/2014 |
| FIRST BAPTIST CHURCH OF BEDFORD | Space Lease Rental | 300.00 | 11/4/2014 |
| FIRST BAPTIST CHURCH OF COLLEYVILLE | Space Lease Rental | 500.00 | 11/4/2014 |
| FIRST BAPTIST CHURCH OF CROWLEY | Space Lease Rental | 100.00 | 11/4/2014 |
| FIRST JEFFERSON UNITARIAN CHUR | Space Lease Rental | 200.00 | 11/4/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 580.80 | 11/4/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 2,867.43 | 11/4/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 88,789.38 | 11/4/2014 |
| FOCAL POINT SOLUTIONS | Software Maintenance | 12,230.00 | 11/4/2014 |
| FOREST HILL UNITED METHODIST CHURCH | Space Lease Rental | 500.00 | 11/4/2014 |
| FORT WORTH BOLT AND TOOL CO | Building Maintenance | 672.80 | 11/4/2014 |
| FORT WORTH CHAMBER OF COMMERCE | Meeting Expenses | 55.00 | 11/4/2014 |
| FORT WORTH EDUCATION ASSOCIATION | Space Lease Rental | 400.00 | 11/4/2014 |
| FORT WORTH HARVEST CHURCH | Space Lease Rental | 500.00 | 11/4/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 61.50 | 11/4/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 85.50 | 11/4/2014 |
| FORT WORTH PRESBYTERIAN CHURCH | Space Lease Rental | 350.00 | 11/4/2014 |
| FORT WORTH STAR TELEGRAM | Subscriptions | 148.20 | 11/4/2014 |
| FORT WORTH STAR TELEGRAM | Advertise/Public Svc | 301.00 | 11/4/2014 |
| FORT WORTH STAR TELEGRAM | Subscriptions | 306.80 | 11/4/2014 |
| FORT WORTH STAR TELEGRAM | Subscriptions | 322.40 | 11/4/2014 |
| FORT WORTH STAR TELEGRAM | Advertise/Public Svc | 2,138.87 | 11/4/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 27.48 | 11/4/2014 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 91.20 | 11/4/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 190.81 | 11/4/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 191.57 | 11/4/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 2,847.82 | 11/4/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 11,324.77 | 11/4/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 26,016.97 | 11/4/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 100.00 | 11/4/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 125.00 | 11/4/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 400.00 | 11/4/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 550.00 | 11/4/2014 |
| FRANK ADLER | Counsel Fees-Juv | 400.00 | 11/4/2014 |
| FRANK ADLER | Counsel Fees-Probate | 500.00 | 11/4/2014 |
| FRANK ADLER | Counsel Fees - CPS | 1,220.00 | 11/4/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 175.00 | 11/4/2014 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 158.00 | 11/4/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 325.00 | 11/4/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 350.00 | 11/4/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 550.00 | 11/4/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 600.00 | 11/4/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 225.00 | 11/4/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 1,650.00 | 11/4/2014 |
| GENESIS UNITED METHODIST CHURC | Space Lease Rental | 400.00 | 11/4/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 550.00 | 11/4/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 875.00 | 11/4/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,450.00 | 11/4/2014 |
| GIANT TEXAN SECURITY INVESTIGATION | Investigative | 3,500.00 | 11/4/2014 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 1,600.00 | 11/4/2014 |
| GOOD SHEPHERD LUTHERAN CHURCH | Space Lease Rental | 400.00 | 11/4/2014 |
| GRACE COMMUNITY CHURCH OF | Space Lease Rental | 500.00 | 11/4/2014 |
| GRACE LUTHERAN CHURCH | Space Lease Rental | 150.00 | 11/4/2014 |
| GREATER HARVEST CHURCH OF GOD | Space Lease Rental | 350.00 | 11/4/2014 |
| GREEN PLAQUE LLC | Supplies | 28.50 | 11/4/2014 |
| GREENWAY CHURCH | Space Lease Rental | 200.00 | 11/4/2014 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 495.00 | 11/4/2014 |
| GREG GRAY | Counsel Fees-Courts | 675.00 | 11/4/2014 |
| GREG GRAY | Counsel Fees-Courts | 1,500.00 | 11/4/2014 |
| Grover G Fickes | Travel | 18.40 | 11/4/2014 |
| Grover G Fickes | Travel | 801.14 | 11/4/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | (33.10) | 11/4/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 1,535.08 | 11/4/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 4,214.97 | 11/4/2014 |
| GT INVESTIGATIVE SERVICES | Investigative | 409.50 | 11/4/2014 |
| GT INVESTIGATIVE SERVICES | Investigative | 522.00 | 11/4/2014 |
| GUARANTEED EXPRESS INC | Professional Service | 271.04 | 11/4/2014 |
| HALTOM CITY LODGE #1889 | Space Lease Rental | 200.00 | 11/4/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 100.00 | 11/4/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Juv | 812.50 | 11/4/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 1,450.00 | 11/4/2014 |
| HANDLEY UNITED METHODIST CHURCH INC | Space Lease Rental | 400.00 | 11/4/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 400.00 | 11/4/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 650.00 | 11/4/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 650.00 | 11/4/2014 |
| HAYDAY INC | Equipment Maint | 48.00 | 11/4/2014 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equip&Supplies | 22.62 | 11/4/2014 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 3,875.00 | 11/4/2014 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 28,383.90 | 11/4/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 803.63 | 11/4/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 3,379.33 | 11/4/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 3,509.16 | 11/4/2014 |
| Heather M Kramer | Education | 180.00 | 11/4/2014 |
| HEATHER OGIER BRADSHAW | Counsel Fees-Juv | 100.00 | 11/4/2014 |
| HEATHER OGIER BRADSHAW | Cnsl Fees-Fam Drg Ct | 100.00 | 11/4/2014 |
| HEATHER OGIER BRADSHAW | Counsel Fees - CPS | 150.00 | 11/4/2014 |
| HENRY SCHEIN | Custodian Supplies | 174.81 | 11/4/2014 |
| HENRY SCHEIN | Lab Supplies | 281.70 | 11/4/2014 |
| HENRY SCHEIN | Lab Supplies | 281.70 | 11/4/2014 |
| HENRY SCHEIN | Medical Supplies | 360.00 | 11/4/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 450.00 | 11/4/2014 |
| HERITAGE BAPTIST CHURCH | Space Lease Rental | 200.00 | 11/4/2014 |
| HERITAGE CHURCH OF CHRIST | Space Lease Rental | 200.00 | 11/4/2014 |
| HEWLETT-PACKARD COMPANY | Computer Maintenance | 6,986.88 | 11/4/2014 |
| HOLLY LYNN MCFARLAND | Cnsl Fees-Fam Drg Ct | 100.00 | 11/4/2014 |
| HOLT CAT | Parts and Supplies | 32.26 | 11/4/2014 |
| HOLT CAT | Parts and Supplies | 56.88 | 11/4/2014 |
| HOLT CAT | Parts and Supplies | 271.51 | 11/4/2014 |
| HOPKINS COUNTY SHERIFF'S DEPT | Court Costs | 175.00 | 11/4/2014 |
| HOTEL 360 LTD | Space Lease Rental | 325.00 | 11/4/2014 |
| HOWARD JOHNSON | Damage Claims | 634.98 | 11/4/2014 |
| HOYT ENTERPRISES INC | Equipment Maint | 185.00 | 11/4/2014 |
| HURST CHRISTIAN CHURCH | Space Lease Rental | 100.00 | 11/4/2014 |
| HURST EULESS BEDFORD CHAMBER | Meeting Expenses | 60.00 | 11/4/2014 |
| Hyun Rocco | Education | 140.00 | 11/4/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 150.00 | 11/4/2014 |
| ILCA-INTERNATIONAL LACTATION | Dues | 130.00 | 11/4/2014 |
| IMMANUEL EVANGELICAL LUTHERAN | Space Lease Rental | 150.00 | 11/4/2014 |
| INGRAM LIBRARY SERVICES INC | Law Books | 41.99 | 11/4/2014 |
| INLAND TRUCK PARTS CO | Parts and Supplies | 80.30 | 11/4/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 11/4/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 11/4/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maint | 12.95 | 11/4/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 11/4/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 11/4/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 11/4/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 11/4/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 11/4/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 11/4/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 11/4/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maint | 16.95 | 11/4/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 11/4/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 17.95 | 11/4/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 17.95 | 11/4/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 11/4/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 11/4/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 143.60 | 11/4/2014 |
| IRVING HOLDINGS INC | Transportation | 161.65 | 11/4/2014 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 4,939.70 | 11/4/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 100.00 | 11/4/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 1,125.00 | 11/4/2014 |
| JACK L HINES JR | Building Maintenance | 150.00 | 11/4/2014 |
| Jack V Strickland Jr | Education | 369.52 | 11/4/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 600.00 | 11/4/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 1,150.00 | 11/4/2014 |
| JAMES MASEK | Counsel Fees - CPS | 515.00 | 11/4/2014 |
| JAMES MASEK | Counsel Fees-Juv | 700.00 | 11/4/2014 |
| JAMES R LAMPIN | Rental Assistance | 450.00 | 11/4/2014 |
| JAMES R ROBBINS | Counsel Fees-Courts | 450.00 | 11/4/2014 |
| JAMES R WILSON | Counsel Fees-Courts | 150.00 | 11/4/2014 |
| JAMES R WILSON | Counsel Fees-Courts | 500.00 | 11/4/2014 |
| JANPAK DFW | Custodian Supplies | 31.84 | 11/4/2014 |
| JANPAK DFW | Parts and Supplies | 32.00 | 11/4/2014 |
| JANPAK DFW | Kitchen Supplies | 62.36 | 11/4/2014 |
| JANPAK DFW | Custodian Supplies | 120.00 | 11/4/2014 |
| JANPAK DFW | Custodian Supplies | 120.00 | 11/4/2014 |
| JANPAK DFW | Lab Supplies | 293.89 | 11/4/2014 |
| JANPAK DFW | Sheriff Inventory | 474.00 | 11/4/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 325.00 | 11/4/2014 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 11/4/2014 |
| JEANIE MORRIS | Reporter's Records | 1,152.00 | 11/4/2014 |
| JEFF S HOOVER | Counsel Fees-Courts | 100.00 | 11/4/2014 |
| JEFF S HOOVER | Counsel Fees-Courts | 300.00 | 11/4/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 250.00 | 11/4/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 325.00 | 11/4/2014 |
| JENNIFER CLAIRE KOHL | Counsel Fees-Courts | 210.00 | 11/4/2014 |
| JENNIFER DILLON | Counsel Fees-Courts | 484.56 | 11/4/2014 |
| JENNIFER DILLON | Counsel Fees-Courts | 492.06 | 11/4/2014 |
| Jennifer M Thomas | Education | 497.35 | 11/4/2014 |
| JERRY W WOODLOCK | Travel | 96.76 | 11/4/2014 |
| JERRY WOOD | Counsel Fees-Courts | 350.00 | 11/4/2014 |
| JERRY WOOD | Counsel Fees-Courts | 575.00 | 11/4/2014 |
| JERRY WOOD | Counsel Fees-Courts | 2,300.00 | 11/4/2014 |
| JI SPECIALTY SERVICES INC | Professional Service | 11,721.30 | 11/4/2014 |
| JIM CULBERTSON | Counsel Fees-Juv | 200.00 | 11/4/2014 |
| JIM CULBERTSON | Counsel Fees - CPS | 665.00 | 11/4/2014 |
| JMP INTERESTS LTD | Law Books | 182.00 | 11/4/2014 |
| JMP INTERESTS LTD | Law Books | 238.10 | 11/4/2014 |
| JO AN G ASHLEY | Counsel Fees-Juv | 100.00 | 11/4/2014 |
| JO AN G ASHLEY | Counsel Fees - CPS | 165.00 | 11/4/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 350.00 | 11/4/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 550.00 | 11/4/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 1,150.00 | 11/4/2014 |
| JOHN BENOIST | Counsel Fees-Probate | 877.50 | 11/4/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 250.00 | 11/4/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 450.00 | 11/4/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 925.00 | 11/4/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,150.00 | 11/4/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,300.00 | 11/4/2014 |
| JOHN CHARLES OSWALT | Investigative | 100.00 | 11/4/2014 |
| JOHN ECK | Cnsl Fees-Fam Drg Ct | 100.00 | 11/4/2014 |
| JOHN ECK | Counsel Fees - CPS | 540.00 | 11/4/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 1,400.00 | 11/4/2014 |
| JOHN H LADD | Investigative | 397.44 | 11/4/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 125.00 | 11/4/2014 |
| JOHN P MCCALL JR | Counsel Fees-Courts | 100.00 | 11/4/2014 |
| JOHN T BRENDER | Counsel Fees-Courts | 175.00 | 11/4/2014 |
| JOHN T BRENDER | Counsel Fees-Courts | 1,000.00 | 11/4/2014 |
| JOHN T BRENDER | Counsel Fees-Courts | 1,250.00 | 11/4/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 500.00 | 11/4/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 700.00 | 11/4/2014 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 220.00 | 11/4/2014 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 380.00 | 11/4/2014 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 600.00 | 11/4/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 200.00 | 11/4/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 200.00 | 11/4/2014 |
| JPMORGAN CHASE BANK NA | Travel | 127.20 | 11/4/2014 |
| JPMORGAN CHASE BANK NA | Professional Service | 300.00 | 11/4/2014 |
| JUANITA M DUNLAP | Interpreter Fees | 150.00 | 11/4/2014 |
| JUDITH VAN HOOF | Counsel Fees-Juv | 200.00 | 11/4/2014 |
| JULIE JACOBSON | Counsel Fees - CPS | 100.00 | 11/4/2014 |
| JULIE JACOBSON | Cnsl Fees-Fam Drg Ct | 100.00 | 11/4/2014 |
| KAI TEXAS | Professional Service | 35,472.00 | 11/4/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 606.25 | 11/4/2014 |
| KAREN BORGHESI SMITH | Reporter's Records | 228.00 | 11/4/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 100.00 | 11/4/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 550.00 | 11/4/2014 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 100.00 | 11/4/2014 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 150.00 | 11/4/2014 |
| Kathryn M Omarkhail | Travel | 250.00 | 11/4/2014 |
| KATHY A LOWTHORP | Counsel Fees-Juv | 100.00 | 11/4/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 950.00 | 11/4/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 200.00 | 11/4/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 600.00 | 11/4/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 100.00 | 11/4/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 400.00 | 11/4/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 11/4/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 1,100.00 | 11/4/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 525.00 | 11/4/2014 |
| KENNETH W MULLEN | Counsel Fees-Courts | 300.00 | 11/4/2014 |
| KERRY OWENS | Counsel Fees - CPS | 309.98 | 11/4/2014 |
| KHN SOLUTIONS LLC | Lab Supplies | 339.96 | 11/4/2014 |
| KIM MARIE CATALANO | Counsel Fees-Courts | 5,400.00 | 11/4/2014 |
| KIMBERLY A DEWEY | Counsel Fees - CPS | 515.00 | 11/4/2014 |
| KIMLEY-HORN AND ASSOCIATES,INC | Professional Service | 7,874.48 | 11/4/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 1,100.00 | 11/4/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Supplies | 145.61 | 11/4/2014 |
| KORY W NELSON PLLC | Counsel Fees-Probate | 5,000.00 | 11/4/2014 |
| KROGER COMPANY | Food/Hygiene Assist | 20.00 | 11/4/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 99.92 | 11/4/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 142.61 | 11/4/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 277.26 | 11/4/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 720.45 | 11/4/2014 |
| L&J LAWYERS & JUDGES | County Projects | 2,149.20 | 11/4/2014 |
| LA QUINTA INN AUSTIN CAPITOL | Prepaid - Travel | 264.50 | 11/4/2014 |
| LAHAINA GROUP INC | Telephone-Basic | 130.00 | 11/4/2014 |
| LAHAINA GROUP INC | Equipment Maint | 780.00 | 11/4/2014 |
| LANDMARK BAPTIST CHURCH | Space Lease Rental | 275.00 | 11/4/2014 |
| LANTIS G ROBERTS | Counsel Fees - CPS | 200.00 | 11/4/2014 |
| LARRY E REED | Counsel Fees-Courts | 325.00 | 11/4/2014 |
| LATEPH A ADENIJI | Counsel Fees-Juv | 100.00 | 11/4/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 875.00 | 11/4/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 2,230.00 | 11/4/2014 |
| LAW ENFORCEMENT TARGETS INC | Range Supplies | 146.22 | 11/4/2014 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 100.00 | 11/4/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 100.00 | 11/4/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 450.00 | 11/4/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 525.00 | 11/4/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 1,200.00 | 11/4/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 400.00 | 11/4/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 450.00 | 11/4/2014 |
| LAW OFFICE OF COREY D WILLIAMS PLLC | Counsel Fees-Probate | 750.00 | 11/4/2014 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 475.00 | 11/4/2014 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 1,375.00 | 11/4/2014 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees - CPS | 100.00 | 11/4/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees-Juv | 200.00 | 11/4/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 250.00 | 11/4/2014 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 2,832.46 | 11/4/2014 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 250.00 | 11/4/2014 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 250.00 | 11/4/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees-Courts | (800.00) | 11/4/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Cnsl Fees-Fam Drg Ct | 200.00 | 11/4/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 1,470.00 | 11/4/2014 |
| LAW OFFICE OF RACHEL L PONDER PLLC | Cnsl Fees-Fam Drg Ct | 100.00 | 11/4/2014 |
| LAW OFFICE OF STEPHEN K HARMON PC | Counsel Fees - CPS | 1,235.00 | 11/4/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 150.00 | 11/4/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 475.00 | 11/4/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 650.00 | 11/4/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 1,300.00 | 11/4/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 1,550.00 | 11/4/2014 |
| LAWSON PRODUCTS INC | Parts and Supplies | 699.95 | 11/4/2014 |
| LEIGH DAVIS | Counsel Fees-Courts | 350.00 | 11/4/2014 |
| LEIGH DAVIS | Cnsl Fees-Crim Appls | 2,013.00 | 11/4/2014 |
| LESA PAMPLIN | Counsel Fees-Courts | 400.00 | 11/4/2014 |
| LESA PAMPLIN | Counsel Fees-Courts | 400.00 | 11/4/2014 |
| LESA PAMPLIN | Counsel Fees-Courts | 500.00 | 11/4/2014 |
| LESA PAMPLIN | Counsel Fees-Courts | 500.00 | 11/4/2014 |
| LESTER K REED | Counsel Fees - CPS | 1,647.50 | 11/4/2014 |
| LEWELLYN MANAGEMENT LLC | Rental Assistance | 425.00 | 11/4/2014 |
| LEX JOHNSTON | Counsel Fees-Courts | 550.00 | 11/4/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 1,084.00 | 11/4/2014 |
| LIGHT OF THE WORLD CHURCH | Space Lease Rental | 250.00 | 11/4/2014 |
| Lindsay D DeVos | Education | 1,492.28 | 11/4/2014 |
| LINEBARGER GOGGAN BLAIR & SAMPSON | JP Collection Fee | 7,100.58 | 11/4/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 300.00 | 11/4/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 625.00 | 11/4/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 715.00 | 11/4/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 818.75 | 11/4/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 5,650.00 | 11/4/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 6,300.00 | 11/4/2014 |
| LISA ANN WATSON | Interpreter Fees | 180.00 | 11/4/2014 |
| LISA HOOBLER | Counsel Fees-Courts | 450.00 | 11/4/2014 |
| LIVING WORD OUTREACH | Space Lease Rental | 300.00 | 11/4/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 20.00 | 11/4/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 35.00 | 11/4/2014 |
| LOCK TIGHT SECURITY INC | Supplies | 37.00 | 11/4/2014 |
| LODGE PROPERTIES MANAGEMENT, LLC | Rental Assistance | 640.00 | 11/4/2014 |
| LONESOME DOVE BAPTIST CHURCH | Space Lease Rental | 400.00 | 11/4/2014 |
| LOST CREEK GOLF COURSE | Space Lease Rental | 50.00 | 11/4/2014 |
| Luann Pelletier | Education | 35.00 | 11/4/2014 |
| Luann Pelletier | Travel | 43.21 | 11/4/2014 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 100.00 | 11/4/2014 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 1,300.00 | 11/4/2014 |
| M FRED PENDERGRAF | Investigative | 1,500.00 | 11/4/2014 |
| M MONIQUE WALTERS | Counsel Fees-Juv | 200.00 | 11/4/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 450.00 | 11/4/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 1,000.00 | 11/4/2014 |
| MACEDONIA MISSIONARY BAPTIST CHURCH | Space Lease Rental | 300.00 | 11/4/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 100.00 | 11/4/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 750.00 | 11/4/2014 |
| Margie S Drake | Prepaid - Travel | (40.00) | 11/4/2014 |
| Margie S Drake | Travel | 353.37 | 11/4/2014 |
| MARILYN SLACK | Counsel Fees-Courts | 500.00 | 11/4/2014 |
| MARIMON BUSINESS SYSTEMS INC | Equipment Maint | 1,840.00 | 11/4/2014 |
| MARIO RIOS | Space Lease Rental | 50.00 | 11/4/2014 |
| Mark C Mendez | Travel | 18.00 | 11/4/2014 |
| Marquetta E Westmoreland | Travel | 229.00 | 11/4/2014 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 19,701.76 | 11/4/2014 |
| MARY B THORNTON | Counsel Fees-Courts | 625.00 | 11/4/2014 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 150.00 | 11/4/2014 |
| MARY R THOMSEN | Counsel Fees - CPS | 3,201.60 | 11/4/2014 |
| MASTER CLEANING SUPPLY INC | Medical Supplies | 102.88 | 11/4/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 174.60 | 11/4/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 247.50 | 11/4/2014 |
| MAX BREWINGTON | Counsel Fees - CPS | 100.00 | 11/4/2014 |
| MAX BREWINGTON | Counsel Fees-Juv | 300.00 | 11/4/2014 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 100.00 | 11/4/2014 |
| MAX JOHN STRIKER | Cnsl Fees-Crim Appls | 500.00 | 11/4/2014 |
| MAX JOHN STRIKER | Cnsl Fees-Crim Appls | 600.00 | 11/4/2014 |
| MCK TESTING AND SCREENING LLC | Employee Physicals | 718.00 | 11/4/2014 |
| MEDCLEAN MANAGEMENT SOLUTIONS INC | Disposal Service | 668.05 | 11/4/2014 |
| MEDCLEAN MANAGEMENT SOLUTIONS INC | Environment Disposal | 813.75 | 11/4/2014 |
| MEDCLEAN MANAGEMENT SOLUTIONS INC | Disposal Service | 2,179.55 | 11/4/2014 |
| MEDCLEAN MANAGEMENT SOLUTIONS INC | Environment Disposal | 3,000.00 | 11/4/2014 |
| MEDINA & MEDINA INC | Parts and Supplies | 25.00 | 11/4/2014 |
| MEDINA & MEDINA INC | Central Garage Inv | 108.50 | 11/4/2014 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 75.00 | 11/4/2014 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 137.50 | 11/4/2014 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 400.00 | 11/4/2014 |
| MENTAL HEALTH CONNECTION OF | Education | 25.00 | 11/4/2014 |
| MICHAEL B ROBERTS | Professional Service | 1,500.00 | 11/4/2014 |
| MICHAEL BERGER | Counsel Fees - CPS | 100.00 | 11/4/2014 |
| MICHAEL BERGER | Crim Appeal-OthrCost | 162.40 | 11/4/2014 |
| MICHAEL BERGER | Counsel Fees-Juv | 450.00 | 11/4/2014 |
| MICHAEL BERGER | Cnsl Fees-Juv Det&Tr | 1,280.00 | 11/4/2014 |
| MICHAEL BERGER | Cnsl Fees-Crim Appls | 1,660.00 | 11/4/2014 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 250.00 | 11/4/2014 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 650.00 | 11/4/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 375.00 | 11/4/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 1,125.00 | 11/4/2014 |
| MITCHELL H DUNN | Psych Exam/Testimony | 1,265.00 | 11/4/2014 |
| Monica M Foster | Travel | 500.00 | 11/4/2014 |
| MONOGRAM BIOSCIENCES INC | Professional Service | 494.98 | 11/4/2014 |
| MOORE MEDICAL LLC | Medical Supplies | 55.60 | 11/4/2014 |
| MORITZ CHEVROLET CHRYSLER | Central Garage Inv | 90.00 | 11/4/2014 |
| MORPHOTRUST USA INC | Software Maintenance | 28,800.00 | 11/4/2014 |
| MOSES PALMER AND HOWELL LLP | Litigation Expense | 2,670.50 | 11/4/2014 |
| MOTION INDUSTRIES INC | Parts and Supplies | 313.93 | 11/4/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 24.42 | 11/4/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 53.96 | 11/4/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 186.44 | 11/4/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 321.71 | 11/4/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 547.86 | 11/4/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 597.03 | 11/4/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 637.36 | 11/4/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 19.25 | 11/4/2014 |
| Nancy Turnage | Education | 20.00 | 11/4/2014 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 533.00 | 11/4/2014 |
| NATIONAL CENTER FOR EMPLOYEE | Education | 375.99 | 11/4/2014 |
| NATIONAL COLLEGE OF PROBATE JUDGES | Dues | 150.00 | 11/4/2014 |
| NATIONAL COLLEGE OF PROBATE JUDGES | Dues | 150.00 | 11/4/2014 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 4,198.87 | 11/4/2014 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 11,994.00 | 11/4/2014 |
| NCTCOG - NORTH CENTRAL TEXAS | NCT Council of Govt. | 12,500.00 | 11/4/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 350.00 | 11/4/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 450.00 | 11/4/2014 |
| NESTLE PURE LIFE DIRECT | Food | 3.99 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 5.76 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 15.02 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 27.51 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 27.66 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 27.81 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 27.83 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 41.97 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 53.69 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 59.62 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 60.02 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 65.70 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 74.31 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 81.25 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 86.43 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 98.92 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 102.50 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 110.37 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 126.72 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 175.20 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 197.10 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 213.49 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 245.96 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 292.00 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Office Equip Maint | 293.46 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 312.50 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 350.40 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 353.70 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 369.00 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 406.70 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 438.00 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 455.23 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 465.36 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 500.00 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 582.23 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 625.29 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 725.51 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 780.00 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 875.00 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 949.00 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 1,066.53 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 1,229.82 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 1,241.00 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 1,547.20 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 1,657.17 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 2,074.00 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 4,150.00 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 4,383.50 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay-Furni | 7,250.00 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 8,508.80 | 11/4/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 9,301.50 | 11/4/2014 |
| NEW HOPE BAPTIST CHURCH | Space Lease Rental | 75.00 | 11/4/2014 |
| NEW HOPE LUTHERAN CHURCH | Space Lease Rental | 200.00 | 11/4/2014 |
| NEW LIFE DEAF FELLOWSHIP | Space Lease Rental | 300.00 | 11/4/2014 |
| NEW YORK AVENUE CHURCH OF CHRIST | Space Lease Rental | 300.00 | 11/4/2014 |
| Nina M Dacko | Education | 427.54 | 11/4/2014 |
| NORTH PARK BAPTIST CHURCH | Space Lease Rental | 475.00 | 11/4/2014 |
| NORTH TEXAS STATE HOSPITAL | Misc Payable | 1,170.00 | 11/4/2014 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Utility Assistance | 67.80 | 11/4/2014 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rental Assistance | 900.00 | 11/4/2014 |
| NORTHSIDE CHURCH OFTHE NAZAREN | Space Lease Rental | 200.00 | 11/4/2014 |
| NORTON METAL | Building Maintenance | 14.30 | 11/4/2014 |
| NOTARIUS REPORTING INC | Professional Service | 372.16 | 11/4/2014 |
| NW METROPORT CHAMBER OF COMMERCE | Meeting Expenses | 30.00 | 11/4/2014 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 693.00 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 129.90 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 129.90 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 194.85 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 199.94 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 199.94 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 199.94 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 199.94 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 399.88 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 399.88 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 929.66 | 11/4/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 29,892.00 | 11/4/2014 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 64.93 | 11/4/2014 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 86.52 | 11/4/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 100.00 | 11/4/2014 |
| OKEY AKPOM | Litigation Expense | 200.00 | 11/4/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 800.00 | 11/4/2014 |
| OMNI HOUSTON HOTEL | Travel | 308.88 | 11/4/2014 |
| OMNI HOUSTON HOTEL | Travel | 308.88 | 11/4/2014 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 1,617.86 | 11/4/2014 |
| ORALIA GOMEZ | Other Payable | 75.00 | 11/4/2014 |
| ORCHID CELLMARK | Expert Witness Serv | 2,390.00 | 11/4/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 32.56 | 11/4/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 83.52 | 11/4/2014 |
| ORIENTAL TRADING CO INC | Volunteer Program | 245.91 | 11/4/2014 |
| OSCAR G SETTLE | Counsel Fees-Courts | 225.00 | 11/4/2014 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 11/4/2014 |
| P C CONTRACTORS LLC | Non-Track Const/Bldg | 12,464.78 | 11/4/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 100.00 | 11/4/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 100.00 | 11/4/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 11/4/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 200.00 | 11/4/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 450.00 | 11/4/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 1,100.00 | 11/4/2014 |
| PACHECO KOCH CONSULTING ENGINEERS | Professional Service | 54.12 | 11/4/2014 |
| PAMELA EDWARDS | Restitution Payable | 100.00 | 11/4/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 325.00 | 11/4/2014 |
| PANTEGO BIBLE CHURCH | Space Lease Rental | 500.00 | 11/4/2014 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 607.86 | 11/4/2014 |
| PARKER COUNTY SHERIFF | Court Costs | 200.00 | 11/4/2014 |
| PARKER ELECTRIC | A/C Maint Contract | 157.00 | 11/4/2014 |
| PARKER ELECTRIC | Building Maintenance | 1,750.00 | 11/4/2014 |
| PARKER ELECTRIC | Building Maintenance | 2,110.47 | 11/4/2014 |
| PARKLAND VENTURES INC | Utility Assistance | 71.01 | 11/4/2014 |
| PARKLAND VENTURES INC | Rent Sub to L'lords | 246.80 | 11/4/2014 |
| PARTY WAREHOUSE | Meeting Expenses | 123.24 | 11/4/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 300.00 | 11/4/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 625.00 | 11/4/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 2,100.00 | 11/4/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 290.00 | 11/4/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 360.00 | 11/4/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 800.00 | 11/4/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 650.00 | 11/4/2014 |
| PATTY TILLMAN | Counsel Fees - CPS | 121.00 | 11/4/2014 |
| PATTY TILLMAN | Counsel Fees-Juv | 771.00 | 11/4/2014 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 150.00 | 11/4/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 137.50 | 11/4/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 480.00 | 11/4/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 500.00 | 11/4/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 1,620.00 | 11/4/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 1,600.00 | 11/4/2014 |
| PAULA K GREEN | Investigative | 443.23 | 11/4/2014 |
| PAULA K GREEN | Investigative | 3,834.70 | 11/4/2014 |
| PAYFLEX SYSTEMS USA INC | Medical Admn Fees | 287.00 | 11/4/2014 |
| PAYFLEX SYSTEMS USA INC | Medical Admn Fees | 3,164.55 | 11/4/2014 |
| PAYTON DUNCAN | Restitution Payable | 12.23 | 11/4/2014 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 95.00 | 11/4/2014 |
| PEDRO CISNEROS | Counsel Fees-Courts | 100.00 | 11/4/2014 |
| PEDRO CISNEROS | Counsel Fees-Juv | 700.00 | 11/4/2014 |
| PENNIE A FUTRELL | Professional Service | 958.40 | 11/4/2014 |
| PENNYWISE POWER LLC | Utility Assistance | 75.74 | 11/4/2014 |
| PERKIN ELMER GENETICS INC | Professional Service | 50.00 | 11/4/2014 |
| PHENOVA INC | Lab Supplies | 268.15 | 11/4/2014 |
| PHILLIP S BARKER | Travel | 110.80 | 11/4/2014 |
| PHIL'S MUFFLER SHOP | Parts and Supplies | 50.00 | 11/4/2014 |
| PHOENIX PROPERTY MANAGEMENT | Rental Assistance | 435.00 | 11/4/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 1,650.00 | 11/4/2014 |
| PICKWALL JOINT VENTURE | Rental Assistance | 425.00 | 11/4/2014 |
| PILGRIM REST MISSIONARY BAPTIST | Space Lease Rental | 150.00 | 11/4/2014 |
| PINNACLE HEALTH FACILITIES XXIX LP | Space Lease Rental | 200.00 | 11/4/2014 |
| POINTHR INC | Background Check | 24.55 | 11/4/2014 |
| POLLOCK PAPER DISTRIBUTORS | Kitchen Supplies | 26.20 | 11/4/2014 |
| PRECISION DELTA CORPORATION | Range Supplies | 522.04 | 11/4/2014 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 124.69 | 11/4/2014 |
| PRESIDIO NETWORKED SOLUTIONS | Professional Service | 133.33 | 11/4/2014 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 192.44 | 11/4/2014 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 720.00 | 11/4/2014 |
| PRESIDIO NETWORKED SOLUTIONS | Capital Outlay-Low V | 2,484.00 | 11/4/2014 |
| PRESSTEK LLC | Equipment Maint | 2,632.00 | 11/4/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 50.00 | 11/4/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 442.00 | 11/4/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 528.00 | 11/4/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 544.00 | 11/4/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 1,904.00 | 11/4/2014 |
| PROJECT MANAGEMENT INSTITUTE | Dues | 154.00 | 11/4/2014 |
| QIAGEN INC | Lab Equip Mainten | 1,372.50 | 11/4/2014 |
| QIAGEN INC | Lab Supplies | 4,819.16 | 11/4/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 162.00 | 11/4/2014 |
| QUILL CORPORATION | Supplies | 89.52 | 11/4/2014 |
| QUILL CORPORATION | Supplies | 107.80 | 11/4/2014 |
| R B EVERETT AND COMPANY | Parts and Supplies | 2,644.33 | 11/4/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 450.00 | 11/4/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 725.00 | 11/4/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 1,225.00 | 11/4/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 500.00 | 11/4/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 625.00 | 11/4/2014 |
| RAUL NEVAREZ | Counsel Fees - CPS | 100.00 | 11/4/2014 |
| RAY HALL JR | Counsel Fees-Courts | 100.00 | 11/4/2014 |
| RAY HALL JR | Counsel Fees - CPS | 200.00 | 11/4/2014 |
| RAY HALL JR | Counsel Fees-Juv | 300.00 | 11/4/2014 |
| RAY HALL JR | Counsel Fees-Courts | 500.00 | 11/4/2014 |
| RAY HALL JR | Counsel Fees-Courts | 890.00 | 11/4/2014 |
| RAYMOND BORDEN | Restitution Payable | 100.00 | 11/4/2014 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 100.00 | 11/4/2014 |
| RAYMOND DANIEL PC | Cnsl Fees-Fam Drg Ct | 100.00 | 11/4/2014 |
| RD CORNELL LLC | Parts and Supplies | 124.00 | 11/4/2014 |
| Rebecca L Grassl-Petersen | Education | 106.00 | 11/4/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 19.24 | 11/4/2014 |
| RED DOG STUDIOS | Clothing | 574.50 | 11/4/2014 |
| REDEEMER BIBLE CHURCH | Space Lease Rental | 150.00 | 11/4/2014 |
| REDWOOD TOXICOLOGY LABORATORY INC | Medical Supplies | 781.25 | 11/4/2014 |
| REEDER DISTRIBUTORS INC | Central Garage Inv | 153.60 | 11/4/2014 |
| REEDER DISTRIBUTORS INC | Central Garage Inv | 414.70 | 11/4/2014 |
| REEVES LAW CENTER | Counsel Fees-Probate | 2,200.00 | 11/4/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 115.97 | 11/4/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 280.48 | 11/4/2014 |
| RENEE A SANCHEZ | Cnsl Fees-Fam Drg Ct | 150.00 | 11/4/2014 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 2,305.00 | 11/4/2014 |
| Renee L Minnfee | Education | 224.45 | 11/4/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 106.98 | 11/4/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 167.31 | 11/4/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 179.18 | 11/4/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 317.46 | 11/4/2014 |
| REXEL INC | Building Maintenance | 112.95 | 11/4/2014 |
| REXEL INC | Kitchen Maintenance | 225.84 | 11/4/2014 |
| REXEL INC | Building Maintenance | 616.35 | 11/4/2014 |
| REXEL INC | Building Maintenance | 943.26 | 11/4/2014 |
| REXEL INC | Building Maintenance | 1,366.33 | 11/4/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 250.00 | 11/4/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 350.00 | 11/4/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 540.00 | 11/4/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 4,770.00 | 11/4/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 325.00 | 11/4/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 450.00 | 11/4/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 625.00 | 11/4/2014 |
| RICOH USA INC | Computer Maintenance | 3,131.00 | 11/4/2014 |
| RIDGLEA UNITED METHODIST CHURC | Space Lease Rental | 300.00 | 11/4/2014 |
| RITA UZOWIHE LAW FIRM | Counsel Fees-Juv | 200.00 | 11/4/2014 |
| RIVER OAKS UNITED METHODIST CH | Space Lease Rental | 450.00 | 11/4/2014 |
| RLJ TOWER LEASING INC | Radio Serv-Non Contr | 800.00 | 11/4/2014 |
| Robert D Johnson | Education | 1,325.20 | 11/4/2014 |
| ROBERTA WALKER | Cnsl Fees-Fam Drg Ct | 100.00 | 11/4/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 450.00 | 11/4/2014 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 2,025.00 | 11/4/2014 |
| ROBIN E WORLEY | Reporter's Records | 952.00 | 11/4/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 100.00 | 11/4/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 175.00 | 11/4/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 650.00 | 11/4/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 3,480.00 | 11/4/2014 |
| ROBINSON TEXTILE | Bedding and Clothing | 14,162.50 | 11/4/2014 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 200.00 | 11/4/2014 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 312.50 | 11/4/2014 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 400.00 | 11/4/2014 |
| RODNEY M PATTERSON | Counsel Fees-Juv | 100.00 | 11/4/2014 |
| RONALD COUCH | Counsel Fees-Courts | 650.00 | 11/4/2014 |
| RONALD COUCH | Counsel Fees-Courts | 900.00 | 11/4/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 750.00 | 11/4/2014 |
| ROSEN HEIGHTS BAPTIST CHURCH | Space Lease Rental | 100.00 | 11/4/2014 |
| RUGBY IPD CORP | Building Maintenance | 83.79 | 11/4/2014 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 208.81 | 11/4/2014 |
| RUSH TRUCK CENTERS OF TEXAS LP | Non-Track Equipment | 3,500.00 | 11/4/2014 |
| RUSK COUNTY SHERIFFS DEPARTMENT | Court Costs | 150.00 | 11/4/2014 |
| RUSSELL FEED INC | Canine Expense | 85.98 | 11/4/2014 |
| RYAN W HARDY | Counsel Fees-Courts | 3,200.00 | 11/4/2014 |
| SAFARILAND LLC | Supplies | 145.75 | 11/4/2014 |
| SAF-T-GLOVE INC | Supplies | 1,256.00 | 11/4/2014 |
| SAF-T-GLOVE INC | Supplies | 1,256.00 | 11/4/2014 |
| SAMANTHA K HILL | Interpreter Fees | 50.00 | 11/4/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 750.00 | 11/4/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 1,000.00 | 11/4/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 4,500.00 | 11/4/2014 |
| SANDOVAL CUSTOM CREATIONS INC | Safety/Tact Supplies | 80.20 | 11/4/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 761.80 | 11/4/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 1,510.66 | 11/4/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 3,068.94 | 11/4/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 1,350.00 | 11/4/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 2,800.00 | 11/4/2014 |
| SCOTT BROWN | Counsel Fees-Courts | 950.00 | 11/4/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 125.00 | 11/4/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 600.00 | 11/4/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 650.00 | 11/4/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 3,425.00 | 11/4/2014 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 500.00 | 11/4/2014 |
| SEALCO LLC | Retainage | 382.50 | 11/4/2014 |
| SEALCO LLC | Vendor AP | 2,025.74 | 11/4/2014 |
| SEALCO LLC | Vendor AP | 44,829.95 | 11/4/2014 |
| SEKUWORKS LLC | Printing-Publication | 1,850.00 | 11/4/2014 |
| SHAMROCK SCENTIFIC SPECIALTY | Supplies | 194.94 | 11/4/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 300.00 | 11/4/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 300.00 | 11/4/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,110.00 | 11/4/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,360.00 | 11/4/2014 |
| Shannon A Wingo | Prepaid - Travel | 80.00 | 11/4/2014 |
| SHEPHERD OF LIFE LUTHERAN CHUR | Space Lease Rental | 500.00 | 11/4/2014 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Travel | 144.90 | 11/4/2014 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Travel | 144.90 | 11/4/2014 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Travel | 144.90 | 11/4/2014 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Travel | 144.90 | 11/4/2014 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Travel | 289.80 | 11/4/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 178.00 | 11/4/2014 |
| SID W SHAPIRO | Counsel Fees-Juv | 200.00 | 11/4/2014 |
| SIMBA INDUSTRIES | Non-Track Equipment | 864.08 | 11/4/2014 |
| SIMBA INDUSTRIES | Building Maintenance | 1,112.20 | 11/4/2014 |
| SIMBA INDUSTRIES | Building Maintenance | 1,398.00 | 11/4/2014 |
| SIMBA INDUSTRIES | Building Maintenance | 1,398.00 | 11/4/2014 |
| SINGO CORPORATION | Expert Witness Serv | 1,000.00 | 11/4/2014 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 1,375.00 | 11/4/2014 |
| SMART GROUP SYSTEMS | Supplies | 18.00 | 11/4/2014 |
| SMART GROUP SYSTEMS | Computer Supplies | 24.85 | 11/4/2014 |
| SMART GROUP SYSTEMS | Computer Supplies | 46.15 | 11/4/2014 |
| SMART GROUP SYSTEMS | Supplies | 110.00 | 11/4/2014 |
| SMART GROUP SYSTEMS | Supplies | 111.50 | 11/4/2014 |
| SMART GROUP SYSTEMS | Supplies | 166.00 | 11/4/2014 |
| SMART GROUP SYSTEMS | Supplies | 284.00 | 11/4/2014 |
| SMART GROUP SYSTEMS | Supplies | 412.00 | 11/4/2014 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 824.00 | 11/4/2014 |
| SMART GROUP SYSTEMS | Computer Supplies | 1,328.00 | 11/4/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 286.08 | 11/4/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 322.19 | 11/4/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 9,994.04 | 11/4/2014 |
| SMITH TEMPORARIES INC | Elections- Contract | 80,052.18 | 11/4/2014 |
| SOCIETY FOR HUMAN RESOURCE | Dues | 185.00 | 11/4/2014 |
| SOLAR SCAPE | Parts and Supplies | 220.00 | 11/4/2014 |
| SOUTH EULESS BAPTIST CHURCH | Space Lease Rental | 300.00 | 11/4/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Shrff Commissary Inv | 436.74 | 11/4/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Shrff Commissary Inv | 873.48 | 11/4/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 1,168.20 | 11/4/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 1,947.00 | 11/4/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 36.50 | 11/4/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 100.00 | 11/4/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 416.95 | 11/4/2014 |
| SOUTHSIDE CHURCH OF CHRIST | Space Lease Rental | 100.00 | 11/4/2014 |
| SOUTHWASTE DISPOSAL LLC | Building Maintenance | 250.00 | 11/4/2014 |
| SOUTHWEST ICE CREAM SPEC | Food | 115.44 | 11/4/2014 |
| SOUTHWEST SOLUTIONS GROUP INC | Equipment Maint | 861.54 | 11/4/2014 |
| SOUTHWEST SOLUTIONS GROUP INC | Equipment Maint | 900.00 | 11/4/2014 |
| SPINDLEMEDIA INC | Software Maintenance | 99,475.75 | 11/4/2014 |
| SPOK INC | Pager / Blackberry | 46.00 | 11/4/2014 |
| ST ANDREWS UNITED METHODIST CHURCH | Space Lease Rental | 200.00 | 11/4/2014 |
| ST ANNS CATHOLIC CHURCH | Space Lease Rental | 100.00 | 11/4/2014 |
| ST JOHN CUMBERLAND PRESBY- | Space Lease Rental | 150.00 | 11/4/2014 |
| ST JOHN MISSIONARY BAPTIST CHURCH | Space Lease Rental | 100.00 | 11/4/2014 |
| ST LUKE CUMBERLAND | Space Lease Rental | 400.00 | 11/4/2014 |
| ST MATTHEW UNITED METHODIST CHURCH | Space Lease Rental | 200.00 | 11/4/2014 |
| ST PAUL PRESBYTERIAN CHURCH | Space Lease Rental | 200.00 | 11/4/2014 |
| ST PETERS ANTIOCHIAN ORTHODOX | Space Lease Rental | 250.00 | 11/4/2014 |
| ST STEPHENS PRESBYTERIAN CHURC | Space Lease Rental | 400.00 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 2.16 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 5.44 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 10.26 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 13.51 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 13.55 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 14.25 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 14.64 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 16.30 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 17.55 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 18.14 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 18.90 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 20.74 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 22.18 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 22.28 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 23.50 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 24.12 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 24.91 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 25.86 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 25.95 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 26.61 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 26.66 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 27.72 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 28.08 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 33.68 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 34.42 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 34.95 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 36.46 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 37.95 | 11/4/2014 |
| STAPLES ADVANTAGE | Custodian Supplies | 42.32 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 43.73 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 45.58 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 47.94 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 50.93 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 51.26 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 53.99 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 54.65 | 11/4/2014 |
| STAPLES ADVANTAGE | Meeting Expenses | 55.00 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 56.38 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 57.18 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 57.34 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 57.94 | 11/4/2014 |
| STAPLES ADVANTAGE | Lab Supplies | 59.89 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 62.36 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 62.41 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 63.41 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 67.49 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 69.50 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 70.39 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 70.52 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 71.70 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 73.17 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 74.55 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 75.61 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 75.76 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 75.87 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 76.36 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 78.98 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 79.90 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 80.55 | 11/4/2014 |
| STAPLES ADVANTAGE | Custodian Supplies | 80.86 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 84.95 | 11/4/2014 |
| STAPLES ADVANTAGE | Health Promo Pgrm | 85.28 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 88.53 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 90.76 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 94.16 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 94.83 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 94.83 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 97.75 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 98.00 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 106.40 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 107.97 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 117.30 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 133.65 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 134.11 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 139.20 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 141.91 | 11/4/2014 |
| STAPLES ADVANTAGE | Non-Track Equipment | 143.99 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 144.02 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 145.29 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 149.23 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 151.65 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 155.55 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 164.65 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 172.22 | 11/4/2014 |
| STAPLES ADVANTAGE | Non-Track Equipment | 179.99 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 186.14 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 187.56 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 190.68 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 192.71 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 198.41 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 205.64 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 207.84 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 208.76 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 212.40 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 218.85 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 221.87 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 230.20 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 234.93 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 235.81 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 239.00 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 250.54 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 271.73 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 275.59 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 287.32 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 288.67 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 292.52 | 11/4/2014 |
| STAPLES ADVANTAGE | Educational Material | 334.71 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 339.96 | 11/4/2014 |
| STAPLES ADVANTAGE | Sheriff Inventory | 393.00 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 401.12 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 436.64 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 452.63 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 535.90 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 574.68 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 620.63 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 628.04 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 628.98 | 11/4/2014 |
| STAPLES ADVANTAGE | Training Supplies | 645.82 | 11/4/2014 |
| STAPLES ADVANTAGE | Sheriff Inventory | 717.88 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 992.81 | 11/4/2014 |
| STAPLES ADVANTAGE | Supplies | 1,604.50 | 11/4/2014 |
| STAPLES ADVANTAGE | Capital Outlay Low V | 3,749.99 | 11/4/2014 |
| STATE INDUSTRIAL PRODUCTS CORP | Building Maintenance | 2,443.62 | 11/4/2014 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 106.40 | 11/4/2014 |
| STELCO INDUSTRIES | Building Maintenance | 550.00 | 11/4/2014 |
| STEPHANIE ESCAMILLA | Education | 550.00 | 11/4/2014 |
| STEPHANIE PATTEN | Counsel Fees-Juv | 350.00 | 11/4/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 850.00 | 11/4/2014 |
| STERALOIDS INC | Lab Supplies | 645.00 | 11/4/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 350.00 | 11/4/2014 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 1,086.50 | 11/4/2014 |
| STREAM ENERGY | Utility Assistance | 137.84 | 11/4/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 95.81 | 11/4/2014 |
| SUMMER ENERGY LLC | Utility Assistance | 490.00 | 11/4/2014 |
| SUMMUS INDUSTRIES INC | Computer Supplies | 175.96 | 11/4/2014 |
| SUSAN KIMBERLY BLACK | Professional Service | 191.68 | 11/4/2014 |
| SUSAN KIMBERLY BLACK | Professional Service | 958.40 | 11/4/2014 |
| TARGET BANK | Promotional Expenses | 45.31 | 11/4/2014 |
| TARGET BANK | Supplies | 167.61 | 11/4/2014 |
| TARGET BANK | Meeting Expenses | 351.88 | 11/4/2014 |
| TARRANT COUNTY COLLEGE-NE CAMPUS | Meeting Expenses | 50.00 | 11/4/2014 |
| TARRANT COUNTY COLLEGE-NE CAMPUS | Meeting Expenses | 50.00 | 11/4/2014 |
| TARRANT COUNTY COLLEGE-NE CAMPUS | Meeting Expenses | 50.00 | 11/4/2014 |
| TARRANT COUNTY COLLEGE-NE CAMPUS | Meeting Expenses | 50.00 | 11/4/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 200.00 | 11/4/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 300.00 | 11/4/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 725.00 | 11/4/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - JP 8 | 5.00 | 11/4/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - JP 8 | 50.00 | 11/4/2014 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 22,775.68 | 11/4/2014 |
| TCC-TARRANT COUNTY COLLEGE | Education | 50.00 | 11/4/2014 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 30.48 | 11/4/2014 |
| TEAGUE LUMBER COMPANY | Non-Track Equipment | 51.89 | 11/4/2014 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 197.85 | 11/4/2014 |
| TEAGUE NALL & PERKINS INC | Professional Service | 9,737.90 | 11/4/2014 |
| TEHA-TX ENVIRONMENTAL HEALTH ASSOC | Education | 300.00 | 11/4/2014 |
| TEHA-TX ENVIRONMENTAL HEALTH ASSOC | Education | 1,500.00 | 11/4/2014 |
| TERESEA ADCOCK | Professional Service | 377.76 | 11/4/2014 |
| TERESEA ADCOCK | Professional Service | 383.36 | 11/4/2014 |
| TERRELL L EUSTICE | Interpreter Fees | 795.00 | 11/4/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 450.00 | 11/4/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 1,300.00 | 11/4/2014 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 30.00 | 11/4/2014 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 120.00 | 11/4/2014 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Professional Service | 276,766.42 | 11/4/2014 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Restitution Payable | 180.00 | 11/4/2014 |
| TEXAS DEPARTMENT OF TRANSPORTATION | State Right of Way | 473,545.00 | 11/4/2014 |
| TEXAS INSURANCE GROUP INC | Casualty Insurance | 1,029.00 | 11/4/2014 |
| TEXAS LEGISLATIVE SERVICE | TX Legislative Serv | 400.63 | 11/4/2014 |
| TEXAS PARKS AND WILDLIFE | Trust - JP 8 | 14.00 | 11/4/2014 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 9,000.00 | 11/4/2014 |
| THE BANK OF NEW YORK MELLON | Agent Coupon Fees | 500.00 | 11/4/2014 |
| THE BARROWS FIRM PC | Cnsl Fees-Fam Drg Ct | 100.00 | 11/4/2014 |
| THE BARROWS FIRM PC | Counsel Fees-Probate | 500.00 | 11/4/2014 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 11/4/2014 |
| THE FACIANE LAW FIRM LP | Counsel Fees-Probate | 2,200.00 | 11/4/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 400.00 | 11/4/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 770.00 | 11/4/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 870.00 | 11/4/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 275.00 | 11/4/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 750.00 | 11/4/2014 |
| THE MAJOR FUNERAL HOME | County Burials | 1,400.00 | 11/4/2014 |
| THE MAJOR FUNERAL HOME | Other Payable | 1,690.00 | 11/4/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 200.00 | 11/4/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 60.00 | 11/4/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 11/4/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 210.00 | 11/4/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 360.00 | 11/4/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 360.00 | 11/4/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 450.00 | 11/4/2014 |
| THE TREE HOUSE INC | Supplies | 225.98 | 11/4/2014 |
| THE TREE HOUSE INC | Supplies | 244.80 | 11/4/2014 |
| THE TREE HOUSE INC | Supplies | 338.97 | 11/4/2014 |
| THE TREE HOUSE INC | Computer Supplies | 345.00 | 11/4/2014 |
| THE TREE HOUSE INC | Computer Supplies | 530.00 | 11/4/2014 |
| THE TREE HOUSE INC | Educational Material | 2,424.00 | 11/4/2014 |
| Thomas A Wilder | Travel | 748.31 | 11/4/2014 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 200.00 | 11/4/2014 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 200.00 | 11/4/2014 |
| THOMPSON CHAPEL UN.METH.CHURCH | Space Lease Rental | 250.00 | 11/4/2014 |
| THOMPSON INFORMATION SERVICES | Law Books | 536.99 | 11/4/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 10,403.00 | 11/4/2014 |
| TIM MOORE | Counsel Fees-Courts | 375.00 | 11/4/2014 |
| TINA MARIE CAMPBELL | Counsel Fees-Courts | 1,000.00 | 11/4/2014 |
| TIPTON GLOBAL SALES & SERVICES INC | Equipment Maint | 157.95 | 11/4/2014 |
| TIPTON GLOBAL SALES & SERVICES INC | Equipment Maint | 191.13 | 11/4/2014 |
| TOG HOTEL PROPERTIES | Witness Travel | 150.41 | 11/4/2014 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees-Juv | 300.00 | 11/4/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 1,600.00 | 11/4/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 1,775.00 | 11/4/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 1,948.00 | 11/4/2014 |
| Tracy L Johnson | Travel | 500.00 | 11/4/2014 |
| TRAVIS COUNTY TREASURER | Probate Presid Judge | 3,600.74 | 11/4/2014 |
| TRENTON GRAY | Counsel Fees-Courts | 400.00 | 11/4/2014 |
| TRENTON GRAY | Counsel Fees-Juv | 600.00 | 11/4/2014 |
| TRINITY BAPTIST CHURCH | Space Lease Rental | 100.00 | 11/4/2014 |
| TRINITY CUMBERLAND PRESBYTERAN | Space Lease Rental | 350.00 | 11/4/2014 |
| TRINITY EPISCOPAL CHURCH | Space Lease Rental | 500.00 | 11/4/2014 |
| TRINITY QUALITY HOUSING LP | Rental Assistance | 610.00 | 11/4/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 315.00 | 11/4/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 800.00 | 11/4/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 3,822.00 | 11/4/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 8,172.52 | 11/4/2014 |
| TX COMMISSION ON ENVIRONMENTAL QLTY | Lab Accreditation | 755.00 | 11/4/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 27.44 | 11/4/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 77.26 | 11/4/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 209.00 | 11/4/2014 |
| UAW LOCAL #276 | Space Lease Rental | 500.00 | 11/4/2014 |
| UCT LLC | Lab Supplies | 484.52 | 11/4/2014 |
| UNIFORMS MANUFACTURING INC | Bedding and Clothing | 13,065.00 | 11/4/2014 |
| UNION PACIFIC RAILROAD | Trust - JP 8 | 5.00 | 11/4/2014 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 5,421.58 | 11/4/2014 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 33,515.06 | 11/4/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 130.00 | 11/4/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 130.00 | 11/4/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 130.00 | 11/4/2014 |
| UNITED SAFEGUARD PUMP SERVICES LTD | Building Maintenance | 285.33 | 11/4/2014 |
| UNITED SAFEGUARD PUMP SERVICES LTD | Building Maintenance | 400.00 | 11/4/2014 |
| UNITED SITE SERVICES | Professional Service | 250.00 | 11/4/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 42.32 | 11/4/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 332.26 | 11/4/2014 |
| VALERIE GAYLE SIMPSON | Counsel Fees-Probate | 500.00 | 11/4/2014 |
| VANN/ELLI | Professional Service | 1,350.00 | 11/4/2014 |
| VARGHESE & SMITH PLLC | Counsel Fees-Courts | 550.00 | 11/4/2014 |
| VARGHESE & SMITH PLLC | Counsel Fees-Courts | 1,200.00 | 11/4/2014 |
| VAUGHN L BAILEY | Counsel Fees-Juv | 200.00 | 11/4/2014 |
| VAUGHN L BAILEY | Counsel Fees-Courts | 350.00 | 11/4/2014 |
| VETERINARY CENTERS OF AMERICA LP | Canine Expense | 71.52 | 11/4/2014 |
| Cnsl Fees-Fam Drg Ct | 100.00 | 11/4/2014 | |
| VICKI E WILEY | Counsel Fees-Juv | 200.00 | 11/4/2014 |
| VICTORY TEMPLE WORSHIP CENTER | Space Lease Rental | 100.00 | 11/4/2014 |
| VIOLET NWOKOYE | Counsel Fees-Juv | 100.00 | 11/4/2014 |
| VIRGINIA CARTER | Counsel Fees-Juv | 100.00 | 11/4/2014 |
| W Mark Fondren | Education | 1,776.20 | 11/4/2014 |
| WALMART #2978 | Food/Hygiene Assist | 95.62 | 11/4/2014 |
| WALMART #3631 | Food/Hygiene Assist | 26.00 | 11/4/2014 |
| WALMART #3631 | Food/Hygiene Assist | 46.00 | 11/4/2014 |
| WALMART #3773 | Food/Hygiene Assist | 20.00 | 11/4/2014 |
| WARES GIANT TIRE SERVICE LLC | Central Garage Inv | 213.00 | 11/4/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 450.00 | 11/4/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 1,500.00 | 11/4/2014 |
| WARREN ST JOHN | Cnsl Fees-Cap Murder | 18,000.00 | 11/4/2014 |
| WELLESLEY EVENT MANAGEMENT | Education | 1,899.00 | 11/4/2014 |
| WELLESLEY EVENT MANAGEMENT | Education | 1,899.00 | 11/4/2014 |
| WESLEY UNITED METHODIST CHURCH | Space Lease Rental | 150.00 | 11/4/2014 |
| WEST FREEWAY CHURCH OF CHRIST | Space Lease Rental | 150.00 | 11/4/2014 |
| WEST GROUP | Computer Maintenance | 321.41 | 11/4/2014 |
| WEST GROUP | Law Books | 28,130.00 | 11/4/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 11/4/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 242.50 | 11/4/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 11/4/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 296.50 | 11/4/2014 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 2,160.00 | 11/4/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 2,160.00 | 11/4/2014 |
| WESTMINSTER PRESBYTERIAN CHURCH | Space Lease Rental | 75.00 | 11/4/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 950.00 | 11/4/2014 |
| WHITE CREEK ESTATES | Restitution Payable | 136.00 | 11/4/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Juv | 800.00 | 11/4/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 730.00 | 11/4/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 400.00 | 11/4/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 600.00 | 11/4/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 1,650.00 | 11/4/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 290.00 | 11/4/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 1,000.00 | 11/4/2014 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 375.00 | 11/4/2014 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 1,500.00 | 11/4/2014 |
| WILLIAM S HARRIS | Cnsl Fees-Crim Appls | 1,725.00 | 11/4/2014 |
| WILLIAM SHELTON | Reporter's Records | 2,124.00 | 11/4/2014 |
| WM BARRY NORMAN | Interpreter Fees | 225.00 | 11/4/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 11/4/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 550.00 | 11/4/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 675.00 | 11/4/2014 |
| WM BARRY NORMAN | Investigative | 900.00 | 11/4/2014 |
| WOODLAND WEST CHURCH OF CHRIST | Space Lease Rental | 400.00 | 11/4/2014 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 9.28 | 11/4/2014 |
| WYCOM SYSTEMS INC | Equipment Maint | 810.60 | 11/4/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 76.08 | 11/4/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 146.76 | 11/4/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 181.20 | 11/4/2014 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 94.03 | 11/4/2014 |
| CLAIMS TOTAL | 3,542,607.54 | ||
| FY 2015 YTD CLAIMS TOTAL | 23,285,302.59 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - NOVEMBER 4, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Benbrook Police Dept | West Sector | 33,774.88 | 11/4/2014 |
| Blue Mound Police Dept | West Sector | 33,710.68 | 11/4/2014 |
| Building Owners And Managers Assoc Intl | Education | 49.00 | 11/4/2014 |
| California SDU | Child Support | 137.24 | 11/4/2014 |
| Checkpoint Services Inc | Computer Supplies | 333.79 | 11/4/2014 |
| Collection Technology Inc | 5002 Student Loan Levy | (1.94) | 11/4/2014 |
| Crowley Police Dept | West Sector | 1,111.48 | 11/4/2014 |
| Delta Dental | Dental Claims | 7,133.80 | 11/4/2014 |
| Delta Dental | Dental Claims | 34,376.60 | 11/4/2014 |
| Delta Management Associates Inc | 5002 Student Loan Levy | (0.25) | 11/4/2014 |
| General Revenue Corporation | 5002 Student Loan Levy | (8.91) | 11/4/2014 |
| Great Lakes Higher Education | 5002 Student Loan Levy | (2.66) | 11/4/2014 |
| Internal Revenue Service | 5001 Tax Levy | 200.49 | 11/4/2014 |
| IRS FICA EE | FICA-Employee | 18,105.27 | 11/4/2014 |
| IRS FICA ER | FICA-Employer | 17,990.92 | 11/4/2014 |
| IRS Fit | FIT Withholding | 55,240.33 | 11/4/2014 |
| IRS MED EE | Medicare-Employee | 4,877.00 | 11/4/2014 |
| IRS MED ER | Medicare-Employer | 4,777.71 | 11/4/2014 |
| JI Specialty Services | Worker's Compensation - Claims 10/27-10/31/2014 | 39,682.12 | 11/4/2014 |
| Karen C Miller | Prepaid - Travel | 30.00 | 11/4/2014 |
| Lincoln Financial Group | Deferred Comp | (886.73) | 11/4/2014 |
| MADD | Miscellaneous | 5,000.00 | 11/4/2014 |
| Mansfield Police Dept | West Sector | 67,549.76 | 11/4/2014 |
| Mastercraft Printed Products & Services Inc | Supplies | 745.47 | 11/4/2014 |
| Nationwide Retirement Solutions | Deferred Comp | (13,446.33) | 11/4/2014 |
| NCO Financial Systems Inc | 5002 Student Loan Levy | 3.21 | 11/4/2014 |
| Optum Bank | HSA Employee Contribution | (195.90) | 11/4/2014 |
| PayFlex | Dependent Care Claims | 3,956.82 | 11/4/2014 |
| PayFlex | Section 125 Claims | 24,752.08 | 11/4/2014 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 4.21 | 11/4/2014 |
| Performant Recovery Inc | 5002 Student Loan Levy | (2.55) | 11/4/2014 |
| Rexel Inc | Building Maintenance | 6,720.82 | 11/4/2014 |
| Tarrant Co P/R Acct | Payroll Transfers | 348,377.70 | 11/4/2014 |
| Texas Child Support Disbursement | Child Support | (31.87) | 11/4/2014 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (85.03) | 11/4/2014 |
| Tim Truman | 5006 Chapter 13 Levy | (87.69) | 11/4/2014 |
| TX Dept of Criminal Justice | Health Insurance Match- CJAD Wire Transfer -Rise | 537.66 | 11/4/2014 |
| TX Dept of Criminal Justice | Health Insurance Match- CJAD Wire Transfer -Veteran's | 845.54 | 11/4/2014 |
| TX Dept of Criminal Justice | Health Insurance Match- CJAD Wire Transfer -FAIP | 1,496.52 | 11/4/2014 |
| TX Dept of Criminal Justice | Health Insurance Match- CJAD Wire Transfer -HOPE | 2,333.14 | 11/4/2014 |
| TX Dept of Criminal Justice | Medical Post-CJAD Wire Transfer | 3,969.38 | 11/4/2014 |
| TX Dept of Criminal Justice | Health Insurance Match- CJAD Wire Transfer -Bond | 5,057.36 | 11/4/2014 |
| TX Dept of Criminal Justice | Section 125- CJAD Wire Transfer | 8,996.00 | 11/4/2014 |
| TX Dept of Criminal Justice | Medical-Pre-CJAD Wire Transfer | 55,326.48 | 11/4/2014 |
| TX Workforce Unemployment | TX Workforce Comm - 3rd Qtr- CY14 Unemployment | 1,152.00 | 11/4/2014 |
| TX Workforce Unemployment | TX Workforce Comm - 3rd Qtr- CY14 Unemployment | 1,596.00 | 11/4/2014 |
| TX Workforce Unemployment | TX Workforce Comm - 3rd Qtr- CY14 Unemployment | 1,710.00 | 11/4/2014 |
| TX Workforce Unemployment | TX Workforce Comm - 3rd Qtr- CY14 Unemployment | 2,270.00 | 11/4/2014 |
| TX Workforce Unemployment | TX Workforce Comm - 3rd Qtr- CY14 Unemployment | 3,127.12 | 11/4/2014 |
| TX Workforce Unemployment | TX Workforce Comm - 3rd Qtr- CY14 Unemployment | 14,528.00 | 11/4/2014 |
| TX Workforce Unemployment | TX Workforce Comm - 3rd Qtr- CY14 Unemployment | 43,058.78 | 11/4/2014 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | 785.11 | 11/4/2014 |
| UnitedHealthcare | Medical Claims | 69,193.63 | 11/4/2014 |
| UnitedHealthcare | Medical Claims | 734,893.00 | 11/4/2014 |
| US Department of Education | 5002 Student Loan Levy | (183.20) | 11/4/2014 |
| Washington State Support Registry | Child Support | 27.49 | 11/4/2014 |
| Weight Watchers North America Inc | Weight Watchers | 728.00 | 11/4/2014 |
| YMCA | YMCA | (84.45) | 11/4/2014 |
| ADDENDUM TOTAL | 1,645,255.08 | ||
| CURRENT PERIOD PAYMENT TOTAL | 5,187,862.62 | ||
| CURRENT PERIOD VOIDS | (910,362.18) | ||
| CURRENT PERIOD GRAND TOTAL | 4,277,500.44 | ||
| FY2015 YTD PAYMENT TOTAL | 53,377,052.02 | ||
| FY2015 YTD VOIDS | (983,957.19) | ||
| FY2015 YTD GRAND TOTAL | 52,393,094.83 | ||