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 11, 2014
 
Vendor Name Item Description  Paid Amount   Check Date 
ENVIROMATIC SERVICES A/C Maint Contract                  142.50 11/11/2014
M S AIR INC A/C Maint Contract                  359.00 11/11/2014
ENVIROMATIC SERVICES A/C Maint Contract                  394.35 11/11/2014
M S AIR INC A/C Maint Contract                  520.00 11/11/2014
M S AIR INC A/C Maint Contract                  839.00 11/11/2014
CHEM AQUA A/C Maint Contract                  972.50 11/11/2014
CHEM AQUA A/C Maint Contract                  985.00 11/11/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               1,034.75 11/11/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               1,062.50 11/11/2014
TECH PLAN INC A/C Maint Contract               1,075.00 11/11/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               1,231.50 11/11/2014
ENVIROMATIC SERVICES A/C Maint Contract               1,425.93 11/11/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               1,963.50 11/11/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               2,177.50 11/11/2014
INDUSTRIAL CONTROLS DISTRIBUTORS A/C Maint Contract               2,380.80 11/11/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               2,386.00 11/11/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               2,712.00 11/11/2014
TRANE US INC A/C Maint Contract               4,621.88 11/11/2014
COMMERCIAL RECORDER Advertis/Leg Notice                     16.00 11/11/2014
COMMERCIAL RECORDER Advertis/Leg Notice                     22.50 11/11/2014
COMMERCIAL RECORDER Advertis/Leg Notice                  300.00 11/11/2014
HALO BRANDED SOLUTIONS INC Advertis/Leg Notice               2,070.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     95.50 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     95.50 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     95.50 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  198.50 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/11/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix               1,668.68 11/11/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix               2,591.13 11/11/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               5,219.62 11/11/2014
POINTHR INC Background Check                  367.68 11/11/2014
GLOBAL PAYMENTS INC Bank Service Charges                     22.39 11/11/2014
GLOBAL PAYMENTS INC Bank Service Charges                     93.76 11/11/2014
GLOBAL PAYMENTS INC Bank Service Charges                  206.62 11/11/2014
GLOBAL PAYMENTS INC Bank Service Charges                  256.44 11/11/2014
GLOBAL PAYMENTS INC Bank Service Charges                  329.38 11/11/2014
GLOBAL PAYMENTS INC Bank Service Charges                  854.76 11/11/2014
BOB BARKER Bedding and Clothing                     38.40 11/11/2014
HERCULITE PRODUCTS Bedding and Clothing               3,820.80 11/11/2014
GRANGER GROUP INC Bonds                  142.00 11/11/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     12.95 11/11/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     12.95 11/11/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     12.95 11/11/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     12.95 11/11/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     17.95 11/11/2014
LOWE'S Building Maintenance                     19.89 11/11/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                     23.45 11/11/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                     25.25 11/11/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     35.00 11/11/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                     40.00 11/11/2014
LOCK TIGHT SECURITY INC Building Maintenance                     40.00 11/11/2014
LOWE'S Building Maintenance                     56.94 11/11/2014
LOWE'S Building Maintenance                     59.29 11/11/2014
SOUTHWASTE DISPOSAL LLC Building Maintenance                  100.00 11/11/2014
WASTE PARTNERS OF TEXAS INC Building Maintenance                  113.60 11/11/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  120.00 11/11/2014
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                  121.07 11/11/2014
LOCK TIGHT SECURITY INC Building Maintenance                  122.25 11/11/2014
DELTA FACILITY SERVICES LLC Building Maintenance                  124.00 11/11/2014
CORPORATE GREEN INC Building Maintenance                  129.00 11/11/2014
REXEL INC Building Maintenance                  232.30 11/11/2014
WINSTON WATER COOLER LTD Building Maintenance                  250.60 11/11/2014
EMBASSY FLAG INC Building Maintenance                  270.00 11/11/2014
WOODARD BUILDING SUPPLY Building Maintenance                  276.00 11/11/2014
WOODARD BUILDING SUPPLY Building Maintenance                  279.10 11/11/2014
FASTENAL Building Maintenance                  292.06 11/11/2014
REXEL INC Building Maintenance                  299.32 11/11/2014
JANPAK DFW Building Maintenance                  300.00 11/11/2014
GOMEZ FLOOR COVERING INC Building Maintenance                  350.00 11/11/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                  375.55 11/11/2014
WOODARD BUILDING SUPPLY Building Maintenance                  423.00 11/11/2014
M S AIR INC Building Maintenance                  431.00 11/11/2014
FRANK W NEAL & ASSOC INC Building Maintenance                  450.00 11/11/2014
LOWE'S Building Maintenance                  474.05 11/11/2014
MARTIN EAGLE OIL COMPANY INC Building Maintenance                  484.34 11/11/2014
LOCK TIGHT SECURITY INC Building Maintenance                  545.00 11/11/2014
REXEL INC Building Maintenance                  584.20 11/11/2014
BRYCO/BRYANT COMPANY Building Maintenance                  600.00 11/11/2014
COLLINS WINDOW CLEANING Building Maintenance                  700.00 11/11/2014
IMPACT FIRE SERVICE Building Maintenance                  730.24 11/11/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  818.08 11/11/2014
REXEL INC Building Maintenance                  832.70 11/11/2014
SIMBA INDUSTRIES Building Maintenance                  876.00 11/11/2014
JACK L HINES JR Building Maintenance                  990.00 11/11/2014
REXEL INC Building Maintenance               1,103.79 11/11/2014
RELIABLE PAVING INC Building Maintenance               1,200.00 11/11/2014
BRYCO/BRYANT COMPANY Building Maintenance               1,200.00 11/11/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance               1,415.32 11/11/2014
J A SEXAUER Building Maintenance               2,372.68 11/11/2014
JEFF EUBANK ROOFING CO INC Building Maintenance               3,040.00 11/11/2014
SOUTHWEST SOLUTIONS GROUP INC Building Maintenance               3,080.00 11/11/2014
REXEL INC Building Maintenance               4,096.47 11/11/2014
GALVAN FLOORS LLC Building Maintenance               6,534.00 11/11/2014
BRYCO/BRYANT COMPANY Building Maintenance            11,100.00 11/11/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     16.95 11/11/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     16.95 11/11/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     16.95 11/11/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     16.95 11/11/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     17.95 11/11/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     25.90 11/11/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     25.90 11/11/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     25.90 11/11/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     55.00 11/11/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     59.80 11/11/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     59.80 11/11/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     59.80 11/11/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     61.80 11/11/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     85.70 11/11/2014
EMC CORPORATION Capital Lease Pymt            69,730.25 11/11/2014
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V               3,890.00 11/11/2014
DISYS SOLUTIONS INC Capital Outlay-Compu            14,000.00 11/11/2014
DELL MARKETING Capital Outlay-Compu            98,164.80 11/11/2014
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni            12,990.00 11/11/2014
CHECKPOINT SERVICES INC Capital Outlay-Low V                  815.59 11/11/2014
LOCK TIGHT SECURITY INC Central Garage Inv                     18.50 11/11/2014
SEGA TOWING INC Central Garage Inv                     20.11 11/11/2014
HELBING'S MOBIL SERVICE Central Garage Inv                     39.75 11/11/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv                     39.90 11/11/2014
O'REILLY AUTO PARTS Central Garage Inv                     40.14 11/11/2014
MEDINA & MEDINA INC Central Garage Inv                     44.50 11/11/2014
O'REILLY AUTO PARTS Central Garage Inv                     49.99 11/11/2014
O'REILLY AUTO PARTS Central Garage Inv                     69.99 11/11/2014
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                     79.50 11/11/2014
MEDINAS AUTOMOTIVE INC Central Garage Inv                  100.00 11/11/2014
JDB TOWING LLC Central Garage Inv                  130.00 11/11/2014
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  189.99 11/11/2014
TDI FLEET SERVICES Central Garage Inv                  204.25 11/11/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv                  227.83 11/11/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv                  248.16 11/11/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  340.60 11/11/2014
AUTONATION Central Garage Inv                  479.20 11/11/2014
O'REILLY AUTO PARTS Central Garage Inv                  609.12 11/11/2014
MEDINA & MEDINA INC Central Garage Inv                  650.00 11/11/2014
MORITZ CHEVROLET CHRYSLER Central Garage Inv                  808.40 11/11/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                  813.84 11/11/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv                  938.31 11/11/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv               1,117.47 11/11/2014
REEDER DISTRIBUTORS INC Central Garage Inv               1,740.20 11/11/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                (142.22) 11/11/2014
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     20.00 11/11/2014
JESSICA DAVIS Clothing                     33.96 11/11/2014
ROBYN ACOCELLA Clothing                     66.84 11/11/2014
MARQUITA RAWLINS Clothing                     89.63 11/11/2014
TROY STAGGS Clothing                     91.90 11/11/2014
KAREN NORVELL Clothing                     99.04 11/11/2014
KAREN ODOM Clothing                     99.57 11/11/2014
LONNIE MORPHIS Clothing                  100.00 11/11/2014
NEW HORIZONS RANCH & CENTER Clothing                  125.00 11/11/2014
TABITHA ARMSTRONG Clothing                  125.00 11/11/2014
MELISSA JOHNSON Clothing                  200.00 11/11/2014
KARY TERRY Clothing                  200.00 11/11/2014
MONQUALE KELLEY Clothing                  224.74 11/11/2014
DEBORAH L ALLEN Clothing                  225.00 11/11/2014
KANIETTA KIDD Clothing                  225.00 11/11/2014
LOUIS FLORES Clothing                  247.72 11/11/2014
SARAH BENEZE Clothing                  258.93 11/11/2014
AMBER TARWATER Clothing                  277.69 11/11/2014
JERRY HALEY Clothing                  277.80 11/11/2014
ANGELA SELLERS Clothing                  278.43 11/11/2014
MARCUS WOMACK Clothing                  400.00 11/11/2014
ASHLEY DOWELL Clothing                  416.81 11/11/2014
CHERYL CHISM Clothing                  450.00 11/11/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               4,594.69 11/11/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               4,654.94 11/11/2014
CEN-TEX UNIFORM SALES INC Clothing               5,868.00 11/11/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               7,883.26 11/11/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               8,930.28 11/11/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing            10,576.64 11/11/2014
TIM MOORE Cnsl Fees-Cap Murder               2,000.00 11/11/2014
STEVE GORDON & ASSOCIATES Cnsl Fees-Cap Murder               7,075.00 11/11/2014
RONALD COUCH Cnsl Fees-Crim Appls                  300.00 11/11/2014
BRIAN K WALKER Cnsl Fees-Crim Appls                  718.75 11/11/2014
BARRY ALFORD Cnsl Fees-Crim Appls               3,350.00 11/11/2014
DON DAVIDSON Cnsl Fees-Crim Appls               6,210.00 11/11/2014
M TRENT LOFTIN Cnsl Fees-Juv Det&Tr                  100.00 11/11/2014
FRANK ADLER Cnsl Fees-Juv Det&Tr               2,705.00 11/11/2014
CHECKPOINT SERVICES INC Computer Supplies                  170.00 11/11/2014
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                  176.34 11/11/2014
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies                  661.65 11/11/2014
ENCON SYSTEMS INC Computer Supplies                  721.55 11/11/2014
ENCON SYSTEMS INC Computer Supplies                  721.55 11/11/2014
ENHANCED LASER PRODUCTS Computer Supplies               1,005.00 11/11/2014
THE TREE HOUSE INC Computer Supplies               1,326.00 11/11/2014
ENCON SYSTEMS INC Computer Supplies               1,635.71 11/11/2014
ENCON SYSTEMS INC Computer Supplies               1,889.10 11/11/2014
ENCON SYSTEMS INC Computer Supplies               2,859.00 11/11/2014
ENCON SYSTEMS INC Computer Supplies               4,739.76 11/11/2014
TARRANT COUNTY NARCOTICS UNIT Confidential Funds               3,895.00 11/11/2014
DENTON COUNTY DISTRICT CLERK Constable 8 Fees                     75.00 11/11/2014
MAS-TEK ENGINEERING & ASSOC INC Contract Labor                  195.00 11/11/2014
MAS-TEK ENGINEERING & ASSOC INC Contract Labor                  300.00 11/11/2014
ADVANCE'D TEMPORARIES INC Contract Labor                  316.80 11/11/2014
LANESTAFFING INC Contract Labor                  678.96 11/11/2014
OWENS & OWENS Counsel Fees - CPS                  100.00 11/11/2014
MARY R THOMSEN Counsel Fees - CPS                  100.00 11/11/2014
LESTER K REED Counsel Fees - CPS                  100.00 11/11/2014
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 11/11/2014
THE BARROWS FIRM PC Counsel Fees - CPS                  100.00 11/11/2014
JIM CULBERTSON Counsel Fees - CPS                  100.00 11/11/2014
MICHAEL BERGER Counsel Fees - CPS                  100.00 11/11/2014
JOHN ECK Counsel Fees - CPS                  100.00 11/11/2014
KATHRYN CRAVEN Counsel Fees - CPS                  100.00 11/11/2014
LEIGH ANN SCHENK Counsel Fees - CPS                  100.00 11/11/2014
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                  100.00 11/11/2014
RONALD J KOVACH PC Counsel Fees - CPS                  100.00 11/11/2014
ERIC D BEAL Counsel Fees - CPS                  100.00 11/11/2014
DON MICHAEL DAWES Counsel Fees - CPS                  100.00 11/11/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 11/11/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  100.00 11/11/2014
CYNTHIA A FITCH Counsel Fees - CPS                  100.00 11/11/2014
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  100.00 11/11/2014
JENNIFER CLAIRE KOHL Counsel Fees - CPS                  100.00 11/11/2014
ERIC D BEAL Counsel Fees - CPS                  100.00 11/11/2014
ANDREW LYNN GRIFFIN Counsel Fees - CPS                  100.00 11/11/2014
KERRY OWENS Counsel Fees - CPS                  150.00 11/11/2014
ALLEN & WEAVER PC Counsel Fees - CPS                  200.00 11/11/2014
JUDITH VAN HOOF Counsel Fees - CPS                  200.00 11/11/2014
DARCY NILES DENO Counsel Fees - CPS                  200.00 11/11/2014
TARA V KERSH Counsel Fees - CPS                  200.00 11/11/2014
DANA A DUFFEY Counsel Fees - CPS                  200.00 11/11/2014
SAMUEL M SANCHEZ Counsel Fees - CPS                  200.00 11/11/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  200.00 11/11/2014
JESSICA MARIE NEVAREZ Counsel Fees - CPS                  200.00 11/11/2014
HEATHER OGIER BRADSHAW Counsel Fees - CPS                  200.00 11/11/2014
EDWIN YOUNGBLOOD Counsel Fees - CPS                  250.00 11/11/2014
RAYMOND DANIEL PC Counsel Fees - CPS                  250.00 11/11/2014
THE DECKER LAW FIRM PC Counsel Fees - CPS                  250.00 11/11/2014
RAY HALL JR Counsel Fees - CPS                  300.00 11/11/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  300.00 11/11/2014
BRIAN C SIMPSON Counsel Fees - CPS                  300.00 11/11/2014
VICKI E WILEY Counsel Fees - CPS                  350.00 11/11/2014
AARYN LANDERS LAMB PC Counsel Fees - CPS                  400.00 11/11/2014
RENEE A SANCHEZ Counsel Fees - CPS                  500.00 11/11/2014
KARMEN JOHNSON Counsel Fees - CPS                  550.00 11/11/2014
KIMBERLY A DEWEY Counsel Fees - CPS                  780.00 11/11/2014
MAX BREWINGTON Counsel Fees - CPS                  860.00 11/11/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  880.00 11/11/2014
SID W SHAPIRO Counsel Fees - CPS               1,000.16 11/11/2014
CLIFFORD D MACKENZIE Counsel Fees - CPS               1,030.00 11/11/2014
JAMES MASEK Counsel Fees - CPS               1,240.00 11/11/2014
THERESA YOKO COPELAND Counsel Fees - CPS               1,460.00 11/11/2014
TRACI D HUTTON PC Counsel Fees - CPS               2,705.00 11/11/2014
REEVES LAW CENTER Counsel Fees - CPS               3,940.00 11/11/2014
BARNES PROX LAW PLLC Counsel Fees - CPS               4,850.00 11/11/2014
FELIPE O CALZADA Counsel Fees - CPS               8,375.00 11/11/2014
TRACIE KENAN Counsel Fees-Courts                     50.00 11/11/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  100.00 11/11/2014
ANDREW LYNN GRIFFIN Counsel Fees-Courts                  100.00 11/11/2014
ATTICUS J GILL Counsel Fees-Courts                  100.00 11/11/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  100.00 11/11/2014
DONALD N TURNER Counsel Fees-Courts                  100.00 11/11/2014
CHEYENNE S MINICK Counsel Fees-Courts                  100.00 11/11/2014
RAUL NEVAREZ Counsel Fees-Courts                  100.00 11/11/2014
LEON REED JR Counsel Fees-Courts                  100.00 11/11/2014
WALT A CLEVELAND Counsel Fees-Courts                  100.00 11/11/2014
DONALD N TURNER Counsel Fees-Courts                  100.00 11/11/2014
KENNETH CUTRER Counsel Fees-Courts                  100.00 11/11/2014
MAX JOHN STRIKER Counsel Fees-Courts                  100.00 11/11/2014
DONALD N TURNER Counsel Fees-Courts                  100.00 11/11/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  100.00 11/11/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  118.75 11/11/2014
KEITH MCKAY Counsel Fees-Courts                  125.00 11/11/2014
JIM LANE Counsel Fees-Courts                  125.00 11/11/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  125.00 11/11/2014
NAVID ALBAND Counsel Fees-Courts                  125.00 11/11/2014
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                  125.00 11/11/2014
KYLE A WHITAKER Counsel Fees-Courts                  125.00 11/11/2014
BEN LEONARD PLLC Counsel Fees-Courts                  137.50 11/11/2014
PATRICK R MCCARTY Counsel Fees-Courts                  137.50 11/11/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  137.50 11/11/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  140.00 11/11/2014
STEPHANIE PATTEN Counsel Fees-Courts                  150.00 11/11/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                  150.00 11/11/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  150.00 11/11/2014
RAY HALL JR Counsel Fees-Courts                  150.00 11/11/2014
MICHAEL DEEGAN Counsel Fees-Courts                  150.00 11/11/2014
JOHN LINEBARGER Counsel Fees-Courts                  150.00 11/11/2014
DAVID PALMER Counsel Fees-Courts                  150.00 11/11/2014
JAMES D RENFORTH II Counsel Fees-Courts                  150.00 11/11/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  150.00 11/11/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  150.00 11/11/2014
DAVID RICHARDS Counsel Fees-Courts                  150.00 11/11/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  160.00 11/11/2014
KARA CARRERAS Counsel Fees-Courts                  162.50 11/11/2014
BRETT BOONE Counsel Fees-Courts                  170.00 11/11/2014
SAM BONIFIELD Counsel Fees-Courts                  175.00 11/11/2014
STEVEN JUMES Counsel Fees-Courts                  175.00 11/11/2014
LEIGH DAVIS Counsel Fees-Courts                  190.00 11/11/2014
ABE FACTOR Counsel Fees-Courts                  200.00 11/11/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  200.00 11/11/2014
KEITH MCKAY Counsel Fees-Courts                  200.00 11/11/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  200.00 11/11/2014
GREG GRAY Counsel Fees-Courts                  200.00 11/11/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  200.00 11/11/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  200.00 11/11/2014
LYNDA S TARWATER Counsel Fees-Courts                  220.00 11/11/2014
ROBINSON & SMART PC Counsel Fees-Courts                  225.00 11/11/2014
JOHN CARL BEATTY Counsel Fees-Courts                  225.00 11/11/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  225.00 11/11/2014
RANDY W BOWERS Counsel Fees-Courts                  237.50 11/11/2014
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                  237.50 11/11/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  240.00 11/11/2014
JIM LANE Counsel Fees-Courts                  250.00 11/11/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  250.00 11/11/2014
KATHY A LOWTHORP Counsel Fees-Courts                  250.00 11/11/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  250.00 11/11/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  250.00 11/11/2014
SHEILA RANDOLPH Counsel Fees-Courts                  250.00 11/11/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                  275.00 11/11/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  275.00 11/11/2014
CODY L COFER Counsel Fees-Courts                  275.00 11/11/2014
CHARLES ROACH Counsel Fees-Courts                  300.00 11/11/2014
DAVID RICHARDS Counsel Fees-Courts                  300.00 11/11/2014
KEITH MCKAY Counsel Fees-Courts                  300.00 11/11/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  300.00 11/11/2014
G ANDREW PLATT Counsel Fees-Courts                  300.00 11/11/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  300.00 11/11/2014
HARMONY M SCHUERMAN Counsel Fees-Courts                  300.00 11/11/2014
HARRY HARRIS III Counsel Fees-Courts                  300.00 11/11/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  300.00 11/11/2014
HARRY HARRIS III Counsel Fees-Courts                  300.00 11/11/2014
ANTHONY GREEN Counsel Fees-Courts                  300.00 11/11/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 11/11/2014
CHARLES BURGESS Counsel Fees-Courts                  300.00 11/11/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  300.00 11/11/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  300.00 11/11/2014
LISA HOOBLER Counsel Fees-Courts                  300.00 11/11/2014
ELOY SEPULVEDA Counsel Fees-Courts                  300.00 11/11/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  300.00 11/11/2014
PAUL W LEWALLEN Counsel Fees-Courts                  300.00 11/11/2014
OKEY AKPOM Counsel Fees-Courts                  300.00 11/11/2014
M TRENT LOFTIN Counsel Fees-Courts                  300.00 11/11/2014
DAVID RICHARDS Counsel Fees-Courts                  300.00 11/11/2014
RYAN W HARDY Counsel Fees-Courts                  300.00 11/11/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  306.25 11/11/2014
ROBERTA WALKER Counsel Fees-Courts                  310.00 11/11/2014
FELIPE O CALZADA Counsel Fees-Courts                  325.00 11/11/2014
LUSTER LAW FIRM PLLC Counsel Fees-Courts                  330.00 11/11/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  335.00 11/11/2014
SHAWN PASCHALL Counsel Fees-Courts                  340.00 11/11/2014
SCOTT BROWN Counsel Fees-Courts                  350.00 11/11/2014
BALL & HASE PC Counsel Fees-Courts                  350.00 11/11/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  350.00 11/11/2014
GEORGE B MACKEY Counsel Fees-Courts                  350.00 11/11/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                  350.00 11/11/2014
SAMANTHA K HILL Counsel Fees-Courts                  350.00 11/11/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  350.00 11/11/2014
STEPHEN D HANDY PLLC Counsel Fees-Courts                  350.00 11/11/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  375.00 11/11/2014
BLAKE BURNS Counsel Fees-Courts                  375.00 11/11/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  375.00 11/11/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  375.00 11/11/2014
ROBINSON & SMART PC Counsel Fees-Courts                  400.00 11/11/2014
PAUL W LEWALLEN Counsel Fees-Courts                  400.00 11/11/2014
KENNETH W MULLEN Counsel Fees-Courts                  400.00 11/11/2014
DALE HEISCH Counsel Fees-Courts                  400.00 11/11/2014
JAMES D RENFORTH II Counsel Fees-Courts                  400.00 11/11/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 11/11/2014
JOETTA L KEENE Counsel Fees-Courts                  400.00 11/11/2014
RICHARD ALLEY Counsel Fees-Courts                  400.00 11/11/2014
GARY MEDLIN Counsel Fees-Courts                  400.00 11/11/2014
KENNETH CUTRER Counsel Fees-Courts                  400.00 11/11/2014
ROBERTA WALKER Counsel Fees-Courts                  400.00 11/11/2014
KEITH MCKAY Counsel Fees-Courts                  400.00 11/11/2014
J STEVEN BUSH Counsel Fees-Courts                  400.00 11/11/2014
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                  400.00 11/11/2014
RYAN W HARDY Counsel Fees-Courts                  400.00 11/11/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  420.00 11/11/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  420.00 11/11/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  425.00 11/11/2014
JOETTA L KEENE Counsel Fees-Courts                  425.00 11/11/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  431.25 11/11/2014
BEN LEONARD PLLC Counsel Fees-Courts                  437.50 11/11/2014
BRENDA G HANSEN Counsel Fees-Courts                  450.00 11/11/2014
WARREN ST JOHN Counsel Fees-Courts                  450.00 11/11/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  450.00 11/11/2014
JAMES D RENFORTH II Counsel Fees-Courts                  450.00 11/11/2014
JIM LANE Counsel Fees-Courts                  450.00 11/11/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  450.00 11/11/2014
JACK G DUFFY JR Counsel Fees-Courts                  450.00 11/11/2014
BLAKE BURNS Counsel Fees-Courts                  450.00 11/11/2014
CANAS & FLORES Counsel Fees-Courts                  450.00 11/11/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  450.00 11/11/2014
STEPHANIE PATTEN Counsel Fees-Courts                  450.00 11/11/2014
RYAN W HARDY Counsel Fees-Courts                  450.00 11/11/2014
ANTHONY GREEN Counsel Fees-Courts                  450.00 11/11/2014
HARMONY M SCHUERMAN Counsel Fees-Courts                  450.00 11/11/2014
TERRY BARLOW Counsel Fees-Courts                  450.00 11/11/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  475.00 11/11/2014
BRIAN K WALKER Counsel Fees-Courts                  475.00 11/11/2014
G ANDREW PLATT Counsel Fees-Courts                  475.00 11/11/2014
RICHARD ALLEY Counsel Fees-Courts                  490.00 11/11/2014
OKEY AKPOM Counsel Fees-Courts                  500.00 11/11/2014
HARRY HARRIS III Counsel Fees-Courts                  500.00 11/11/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  500.00 11/11/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  500.00 11/11/2014
LESA PAMPLIN Counsel Fees-Courts                  500.00 11/11/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  500.00 11/11/2014
LESLIE C JOHNS Counsel Fees-Courts                  500.00 11/11/2014
DANNY D PITZER Counsel Fees-Courts                  500.00 11/11/2014
JOHN LINEBARGER Counsel Fees-Courts                  500.00 11/11/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  500.00 11/11/2014
JEFF S HOOVER Counsel Fees-Courts                  500.00 11/11/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  500.00 11/11/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  500.00 11/11/2014
CRAIG DAMERON Counsel Fees-Courts                  500.00 11/11/2014
RICHARD C KLINE Counsel Fees-Courts                  525.00 11/11/2014
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                  525.00 11/11/2014
SHAWN PASCHALL Counsel Fees-Courts                  530.00 11/11/2014
MARY B THORNTON Counsel Fees-Courts                  550.00 11/11/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  550.00 11/11/2014
JIM LANE Counsel Fees-Courts                  550.00 11/11/2014
RONALD COUCH Counsel Fees-Courts                  550.00 11/11/2014
LATEPH A ADENIJI Counsel Fees-Courts                  550.00 11/11/2014
RAY HALL JR Counsel Fees-Courts                  550.00 11/11/2014
BARRY G JOHNSON Counsel Fees-Courts                  550.00 11/11/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  550.00 11/11/2014
PAUL W LEWALLEN Counsel Fees-Courts                  550.00 11/11/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  550.00 11/11/2014
ELOY SEPULVEDA Counsel Fees-Courts                  550.00 11/11/2014
ANTHONY GREEN Counsel Fees-Courts                  565.00 11/11/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  570.00 11/11/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  570.00 11/11/2014
LATEPH A ADENIJI Counsel Fees-Courts                  575.00 11/11/2014
MINICK LAW PC Counsel Fees-Courts                  575.00 11/11/2014
J STEVEN BUSH Counsel Fees-Courts                  580.00 11/11/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  587.50 11/11/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  600.00 11/11/2014
RAY HALL JR Counsel Fees-Courts                  600.00 11/11/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  600.00 11/11/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  600.00 11/11/2014
LESLIE C JOHNS Counsel Fees-Courts                  600.00 11/11/2014
KENNETH CUTRER Counsel Fees-Courts                  600.00 11/11/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  600.00 11/11/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  600.00 11/11/2014
BRENDA G HANSEN Counsel Fees-Courts                  600.00 11/11/2014
CHARLES ROACH Counsel Fees-Courts                  600.00 11/11/2014
DANNY D PITZER Counsel Fees-Courts                  600.00 11/11/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  600.00 11/11/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  600.00 11/11/2014
DEAN MIYAZONO Counsel Fees-Courts                  600.00 11/11/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  600.00 11/11/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  600.00 11/11/2014
ANN LAWLER Counsel Fees-Courts                  600.00 11/11/2014
MINICK LAW PC Counsel Fees-Courts                  625.00 11/11/2014
FELIPE O CALZADA Counsel Fees-Courts                  625.00 11/11/2014
LARRY E REED Counsel Fees-Courts                  625.00 11/11/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  625.00 11/11/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  650.00 11/11/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  650.00 11/11/2014
ELOY SEPULVEDA Counsel Fees-Courts                  650.00 11/11/2014
MICHAEL DEEGAN Counsel Fees-Courts                  650.00 11/11/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  650.00 11/11/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  650.00 11/11/2014
RAUL NEVAREZ Counsel Fees-Courts                  675.00 11/11/2014
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                  690.00 11/11/2014
TRAVIS YOUNG Counsel Fees-Courts                  700.00 11/11/2014
KYLE A WHITAKER Counsel Fees-Courts                  700.00 11/11/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  700.00 11/11/2014
KENNETH R GORDON PC Counsel Fees-Courts                  700.00 11/11/2014
RAY HALL JR Counsel Fees-Courts                  700.00 11/11/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  700.00 11/11/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  700.00 11/11/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  700.00 11/11/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  700.00 11/11/2014
TIM COLE, ATTORNEY Counsel Fees-Courts                  700.00 11/11/2014
OKEY AKPOM Counsel Fees-Courts                  700.00 11/11/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  700.00 11/11/2014
HARRY HARRIS III Counsel Fees-Courts                  700.00 11/11/2014
JIM LANE Counsel Fees-Courts                  700.00 11/11/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                  700.00 11/11/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  700.00 11/11/2014
PAUL V PREVITE Counsel Fees-Courts                  715.00 11/11/2014
DANNY D PITZER Counsel Fees-Courts                  720.00 11/11/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  725.00 11/11/2014
FELIPE O CALZADA Counsel Fees-Courts                  725.00 11/11/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  737.50 11/11/2014
FELIPE O CALZADA Counsel Fees-Courts                  740.00 11/11/2014
JERRY WOOD Counsel Fees-Courts                  750.00 11/11/2014
SAMANTHA K HILL Counsel Fees-Courts                  750.00 11/11/2014
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                  750.00 11/11/2014
BRENDA G HANSEN Counsel Fees-Courts                  750.00 11/11/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  750.00 11/11/2014
KENNETH R GORDON PC Counsel Fees-Courts                  750.00 11/11/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  750.00 11/11/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  750.00 11/11/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  750.00 11/11/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  775.00 11/11/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  780.00 11/11/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  781.25 11/11/2014
WEATHERS LAW FIRM PC Counsel Fees-Courts                  800.00 11/11/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  800.00 11/11/2014
EARL E BATES JR Counsel Fees-Courts                  800.00 11/11/2014
JONATHAN SIMPSON Counsel Fees-Courts                  800.00 11/11/2014
CHARLES ROACH Counsel Fees-Courts                  800.00 11/11/2014
BALL & HASE PC Counsel Fees-Courts                  825.00 11/11/2014
SHAWN PASCHALL Counsel Fees-Courts                  850.00 11/11/2014
HERBERT D EVERITT Counsel Fees-Courts                  875.00 11/11/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  875.00 11/11/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  875.00 11/11/2014
DANIEL YOUNG Counsel Fees-Courts                  880.00 11/11/2014
G ANDREW PLATT Counsel Fees-Courts                  900.00 11/11/2014
JOETTA L KEENE Counsel Fees-Courts                  900.00 11/11/2014
JOHN CARL BEATTY Counsel Fees-Courts                  900.00 11/11/2014
CHARLES ROACH Counsel Fees-Courts                  900.00 11/11/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  900.00 11/11/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  900.00 11/11/2014
GREG GRAY Counsel Fees-Courts                  925.00 11/11/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  925.00 11/11/2014
PIA R RODRIGUEZ Counsel Fees-Courts                  925.00 11/11/2014
LYNDA S TARWATER Counsel Fees-Courts                  937.50 11/11/2014
JACK G DUFFY JR Counsel Fees-Courts                  950.00 11/11/2014
CANDACE M TAYLOR Counsel Fees-Courts                  950.00 11/11/2014
LARRY E REED Counsel Fees-Courts                  950.00 11/11/2014
BEN LEONARD PLLC Counsel Fees-Courts                  975.00 11/11/2014
MICHAEL DEEGAN Counsel Fees-Courts               1,000.00 11/11/2014
CHARLES ROACH Counsel Fees-Courts               1,000.00 11/11/2014
DAVID RICHARDS Counsel Fees-Courts               1,000.00 11/11/2014
SCOTT BROWN Counsel Fees-Courts               1,000.00 11/11/2014
DANNY D PITZER Counsel Fees-Courts               1,000.00 11/11/2014
WILLIAM S HARRIS Counsel Fees-Courts               1,000.00 11/11/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts               1,000.00 11/11/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts               1,010.00 11/11/2014
TRACIE KENAN Counsel Fees-Courts               1,025.00 11/11/2014
JAMES D RENFORTH II Counsel Fees-Courts               1,050.00 11/11/2014
PAMELA S FERNANDEZ Counsel Fees-Courts               1,075.00 11/11/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts               1,100.00 11/11/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts               1,100.00 11/11/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts               1,100.00 11/11/2014
KENNETH W MULLEN Counsel Fees-Courts               1,100.00 11/11/2014
RICHARD ALLEY Counsel Fees-Courts               1,100.00 11/11/2014
SANTIAGO SALINAS Counsel Fees-Courts               1,130.00 11/11/2014
CANDACE M TAYLOR Counsel Fees-Courts               1,150.00 11/11/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts               1,150.00 11/11/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts               1,150.00 11/11/2014
WILLIAM S HARRIS Counsel Fees-Courts               1,190.00 11/11/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts               1,190.00 11/11/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts               1,200.00 11/11/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts               1,200.00 11/11/2014
CODY L COFER Counsel Fees-Courts               1,200.00 11/11/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts               1,250.00 11/11/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts               1,250.00 11/11/2014
AARON CLAY GRAHAM Counsel Fees-Courts               1,293.75 11/11/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts               1,300.00 11/11/2014
JOHN T BRENDER Counsel Fees-Courts               1,300.00 11/11/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts               1,300.00 11/11/2014
RANDY W BOWERS Counsel Fees-Courts               1,325.00 11/11/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts               1,375.00 11/11/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts               1,400.00 11/11/2014
LISA HOOBLER Counsel Fees-Courts               1,400.00 11/11/2014
BALL & HASE PC Counsel Fees-Courts               1,425.00 11/11/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts               1,450.00 11/11/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts               1,450.00 11/11/2014
LEON REED JR Counsel Fees-Courts               1,450.00 11/11/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts               1,475.00 11/11/2014
LATEPH A ADENIJI Counsel Fees-Courts               1,485.00 11/11/2014
SHEILA RANDOLPH Counsel Fees-Courts               1,512.50 11/11/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts               1,525.00 11/11/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts               1,550.00 11/11/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts               1,550.00 11/11/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts               1,600.00 11/11/2014
BALL & HASE PC Counsel Fees-Courts               1,643.75 11/11/2014
LEON REED JR Counsel Fees-Courts               1,650.00 11/11/2014
HAROLD V JOHNSON Counsel Fees-Courts               1,675.00 11/11/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts               1,700.00 11/11/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts               1,700.00 11/11/2014
JOETTA L KEENE Counsel Fees-Courts               1,700.00 11/11/2014
ABE FACTOR Counsel Fees-Courts               1,750.00 11/11/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts               1,900.00 11/11/2014
TIM MOORE Counsel Fees-Courts               1,900.00 11/11/2014
STEPHANIE PATTEN Counsel Fees-Courts               1,925.00 11/11/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts               1,975.00 11/11/2014
J STEVEN BUSH Counsel Fees-Courts               2,110.00 11/11/2014
CANDACE M TAYLOR Counsel Fees-Courts               2,200.00 11/11/2014
KATHERYN HAYWOOD Counsel Fees-Courts               2,200.00 11/11/2014
BEN LEONARD PLLC Counsel Fees-Courts               2,575.00 11/11/2014
CANDACE M TAYLOR Counsel Fees-Courts               2,600.00 11/11/2014
SANTIAGO SALINAS Counsel Fees-Courts               2,780.00 11/11/2014
WILLIAM S HARRIS Counsel Fees-Courts               2,800.00 11/11/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts               2,800.00 11/11/2014
TIM COLE, ATTORNEY Counsel Fees-Courts               2,800.00 11/11/2014
OKEY AKPOM Counsel Fees-Courts               2,850.00 11/11/2014
BARRY G JOHNSON Counsel Fees-Courts               2,875.00 11/11/2014
R MAUREEN TOLBERT Counsel Fees-Courts               3,040.00 11/11/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts               3,150.00 11/11/2014
GEORGE B MACKEY Counsel Fees-Courts               3,250.00 11/11/2014
BRIAN K WALKER Counsel Fees-Courts               3,350.00 11/11/2014
CURTIS L FORTINBERRY Counsel Fees-Courts               3,350.00 11/11/2014
RAY HALL JR Counsel Fees-Courts               4,200.00 11/11/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts               6,200.00 11/11/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts               6,500.00 11/11/2014
LAW OFFICE OF GARY L NICKELSON Counsel Fees-Courts               7,542.42 11/11/2014
EARL E BATES JR Counsel Fees-Courts               8,750.00 11/11/2014
PATTY TILLMAN Counsel Fees-Juv                  100.00 11/11/2014
SID W SHAPIRO Counsel Fees-Juv                  100.00 11/11/2014
JO AN G ASHLEY Counsel Fees-Juv                  100.00 11/11/2014
ALLEN & WEAVER PC Counsel Fees-Juv                  100.00 11/11/2014
M TRENT LOFTIN Counsel Fees-Juv                  100.00 11/11/2014
NANCY RUTH DEWEES Counsel Fees-Juv                  100.00 11/11/2014
STACY ALFORD Counsel Fees-Juv                  100.00 11/11/2014
ROBERTA WALKER Counsel Fees-Juv                  100.00 11/11/2014
BRIAN J NEWMAN Counsel Fees-Juv                  100.00 11/11/2014
CODY L COFER Counsel Fees-Juv                  100.00 11/11/2014
KARMEN JOHNSON Counsel Fees-Juv                  200.00 11/11/2014
BRENDA G HANSEN Counsel Fees-Juv                  200.00 11/11/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  200.00 11/11/2014
RAY HALL JR Counsel Fees-Juv                  200.00 11/11/2014
JOYCE E STEVENS P.C. Counsel Fees-Juv                  200.00 11/11/2014
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  200.00 11/11/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                  200.00 11/11/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  200.00 11/11/2014
VIOLET NWOKOYE Counsel Fees-Juv                  200.00 11/11/2014
TRACIE KENAN Counsel Fees-Juv                  200.00 11/11/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                  200.00 11/11/2014
CANDACE M TAYLOR Counsel Fees-Juv                  200.00 11/11/2014
LAW OFFICE OF ADAM L ARRINGTON Counsel Fees-Juv                  200.00 11/11/2014
DAVID S KOHM & ASSOCIATES Counsel Fees-Juv                  200.00 11/11/2014
VAUGHN L BAILEY Counsel Fees-Juv                  300.00 11/11/2014
MARY R THOMSEN Counsel Fees-Juv                  300.00 11/11/2014
THE BARROWS FIRM PC Counsel Fees-Juv                  300.00 11/11/2014
VIRGINIA CARTER Counsel Fees-Juv                  300.00 11/11/2014
TRENTON GRAY Counsel Fees-Juv                  300.00 11/11/2014
LATEPH A ADENIJI Counsel Fees-Juv                  400.00 11/11/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  400.00 11/11/2014
BOYD MOONEY Counsel Fees-Juv                  400.00 11/11/2014
MAX BREWINGTON Counsel Fees-Juv                  400.00 11/11/2014
FELIPE O CALZADA Counsel Fees-Juv                  400.00 11/11/2014
JAMES MASEK Counsel Fees-Juv                  500.00 11/11/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  500.00 11/11/2014
PEDRO CISNEROS Counsel Fees-Juv                  550.00 11/11/2014
EDWIN YOUNGBLOOD Counsel Fees-Juv                  582.50 11/11/2014
ANTHONY GREEN Counsel Fees-Juv                  600.00 11/11/2014
MICHAEL BERGER Counsel Fees-Juv                  625.00 11/11/2014
JIM CULBERTSON Counsel Fees-Juv                  700.00 11/11/2014
JUDITH VAN HOOF Counsel Fees-Juv                  700.00 11/11/2014
FRANK ADLER Counsel Fees-Juv                  895.00 11/11/2014
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate               2,200.00 11/11/2014
SALDANA INC County Burials                  700.00 11/11/2014
GOLDEN GATE FUNERAL HOME County Burials                  700.00 11/11/2014
ROBERTS DEATH CARE SERVICES INC County Burials                  700.00 11/11/2014
ALPINE FUNERAL SERVICES INC County Burials               1,190.00 11/11/2014
CEDAR HILL MEMORIAL PARK County Burials               2,220.00 11/11/2014
BROWN, OWENS AND BRUMLEY County Burials               2,475.00 11/11/2014
AACC County Projects               1,702.00 11/11/2014
GENTRY CARPENTRY & CONSTRUCTION County Projects            13,310.90 11/11/2014
ORLEANS PARISH CIVIL PROCESS Court Costs                     30.00 11/11/2014
FIREFLY LEGAL Court Costs                     70.00 11/11/2014
JEROME POTTER Court Visitor                  183.68 11/11/2014
SHIRLEY A COOK-CATER Court Visitor                  216.16 11/11/2014
NICOLE GIBSON Court Visitor                  366.80 11/11/2014
DON DAVIDSON Crim Appeal-OthrCost                  207.81 11/11/2014
FORT WORTH POLICE DEPARTMENT Crime Lab Service               1,800.00 11/11/2014
INTEGRATED FORENSIC LABORATORIES Crime Lab Service               2,520.00 11/11/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       4.50 11/11/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 11/11/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 11/11/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     13.44 11/11/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     21.00 11/11/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     31.00 11/11/2014
COLLINS WINDOW CLEANING Custodian Services                  130.00 11/11/2014
TST CONSTRUCTION SERVICES LLC Custodian Services                  575.00 11/11/2014
COLLINS WINDOW CLEANING Custodian Services               1,400.00 11/11/2014
COLLINS WINDOW CLEANING Custodian Services               2,440.00 11/11/2014
UNIPAK CORP Custodian Supplies                     54.60 11/11/2014
EMPIRE PAPER COMPANY Custodian Supplies                     71.30 11/11/2014
EMPIRE PAPER COMPANY Custodian Supplies                     94.20 11/11/2014
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                  146.60 11/11/2014
EMPIRE PAPER COMPANY Custodian Supplies                  188.40 11/11/2014
JANPAK DFW Custodian Supplies                  222.50 11/11/2014
LAST GROUP ENTERPRISES INC Custodian Supplies                  345.60 11/11/2014
EVCO PARTNERS LP Custodian Supplies                  430.28 11/11/2014
EMPIRE PAPER COMPANY Custodian Supplies               1,049.80 11/11/2014
EMPIRE PAPER COMPANY Custodian Supplies               1,284.00 11/11/2014
EMPIRE PAPER COMPANY Custodian Supplies               2,695.80 11/11/2014
EMPIRE PAPER COMPANY Custodian Supplies               4,963.80 11/11/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     80.34 11/11/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     86.66 11/11/2014
SEPTICS PLUS Due to TNRCC P Fees                     20.00 11/11/2014
PPANCT - PUBLIC PURCHASING ASSOC Dues                     50.00 11/11/2014
Christie S Loveless Dues                     75.00 11/11/2014
NATIONAL COURT REPORTERS ASSOC Dues                  250.00 11/11/2014
NATIONAL COURT REPORTERS ASSOC Dues                  250.00 11/11/2014
NCTCOG - NORTH CENTRAL TEXAS Dues               5,000.00 11/11/2014
MENTAL HEALTH CONNECTION OF Education                     25.00 11/11/2014
MENTAL HEALTH CONNECTION OF Education                     25.00 11/11/2014
MENTAL HEALTH CONNECTION OF Education                     25.00 11/11/2014
MENTAL HEALTH CONNECTION OF Education                     25.00 11/11/2014
MENTAL HEALTH CONNECTION OF Education                     25.00 11/11/2014
TX COMMISSION ON LAW ENFORCEMENT Education                     35.00 11/11/2014
Karen Kayser Education                     61.71 11/11/2014
Jerry Rangel Education                  106.00 11/11/2014
Susan E Black Education                  140.00 11/11/2014
Dubaliel Estremera Education                  140.00 11/11/2014
INNOVATIVE VISIONS INC Education                  150.00 11/11/2014
Veerinder Taneja Education                  168.00 11/11/2014
Roy C Brooks Education                  190.00 11/11/2014
EAN HOLDINGS LLC Education                  201.33 11/11/2014
HILTON COLLEGE STATION Education                  289.38 11/11/2014
HILTON COLLEGE STATION Education                  289.38 11/11/2014
HILTON COLLEGE STATION Education                  289.38 11/11/2014
TEXAS ASSOC FOR COURT ADMINISTRAT Education                  300.00 11/11/2014
TEXAS CONFERENCE OF URBAN COUNTIES Education                  390.00 11/11/2014
TEXAS CONFERENCE OF URBAN COUNTIES Education                  390.00 11/11/2014
TEXAS CONFERENCE OF URBAN COUNTIES Education                  390.00 11/11/2014
HILTON COLLEGE STATION Education                  434.06 11/11/2014
HAMPTON INN & SUITES - GALVESTON Education                  445.05 11/11/2014
OMNI HOUSTON HOTEL Education                  463.32 11/11/2014
D M O'Neal Education                  508.19 11/11/2014
HILTON COLLEGE STATION Education                  530.14 11/11/2014
HILTON COLLEGE STATION Education                  530.14 11/11/2014
CHICAGO MARRIOTT OAK BROOK Education                  539.55 11/11/2014
CHICAGO MARRIOTT OAK BROOK Education                  539.55 11/11/2014
HILTON COLLEGE STATION Education                  547.61 11/11/2014
Brad L Carpenter Education                  552.96 11/11/2014
HOTEL MONTELEONE Education                  875.51 11/11/2014
Christie S Loveless Education               1,018.48 11/11/2014
Denise C Buchan Education               1,093.55 11/11/2014
Arlene B Shorter Education               1,095.23 11/11/2014
Daniel C Heartsill Education               1,192.00 11/11/2014
Steven D Fields Education               1,264.36 11/11/2014
BARNES & NOBLE BOOKSELLERS INC Education               2,470.69 11/11/2014
ORIENTAL TRADING CO INC Educational Material                  222.75 11/11/2014
ORIENTAL TRADING CO INC Educational Material                  270.75 11/11/2014
CHECKPOINT SERVICES INC Electronic Eqp Maint                  945.00 11/11/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  800.32 11/11/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  860.88 11/11/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               1,236.00 11/11/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               1,648.00 11/11/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               1,655.84 11/11/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               2,575.00 11/11/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               6,623.48 11/11/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               8,279.32 11/11/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance            12,120.82 11/11/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance            32,127.94 11/11/2014
MCK TESTING AND SCREENING LLC Employee Physicals                  330.00 11/11/2014
MCK TESTING AND SCREENING LLC Employee Physicals                  348.00 11/11/2014
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                  442.50 11/11/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       6.74 11/11/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     15.61 11/11/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     42.05 11/11/2014
OFFICE STORE DEPOT INC Equipment Maint                     64.95 11/11/2014
OFFICE STORE DEPOT INC Equipment Maint                     64.95 11/11/2014
OFFICE STORE DEPOT INC Equipment Maint                     64.95 11/11/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     67.50 11/11/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     84.38 11/11/2014
OFFICE STORE DEPOT INC Equipment Maint                  129.90 11/11/2014
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                  155.00 11/11/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  156.25 11/11/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  175.00 11/11/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  183.11 11/11/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  231.88 11/11/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  292.00 11/11/2014
KIRBY'S RADIATOR SERVICE Equipment Maint                  295.00 11/11/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  297.00 11/11/2014
PITNEY BOWES INC Equipment Maint                  376.00 11/11/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  474.50 11/11/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  962.46 11/11/2014
OFFICE STORE DEPOT INC Equipment Maint               1,039.20 11/11/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,518.88 11/11/2014
PETIT SERVICES Equipment Maint               1,745.00 11/11/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               2,044.00 11/11/2014
ALLEGHENY PAPER SHREDDERS CORP Equipment Maint               3,868.35 11/11/2014
INDUS MIS INC Equipment Maint               5,040.00 11/11/2014
INTEGRATED ACCESS SYSTEMS Equipment Maint               8,708.35 11/11/2014
C GREEN SCAPING LP Erosion Control               1,800.00 11/11/2014
CRASH DYNAMICS Expert Witness Serv                  539.40 11/11/2014
CRASH DYNAMICS Expert Witness Serv               3,163.00 11/11/2014
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv            10,750.00 11/11/2014
BUYERS BARRICADES INC Field Equip&Supplies                     27.00 11/11/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                  352.80 11/11/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees               2,871.47 11/11/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            89,469.03 11/11/2014
FIESTA MART #61 Food/Hygiene Assist                     20.00 11/11/2014
TARGET BANK Food/Hygiene Assist                     26.00 11/11/2014
WALMART #2977 Food/Hygiene Assist                     45.00 11/11/2014
FORT WORTH POLICE DEPARTMENT Ft Worth Sector            60,599.82 11/11/2014
BARNEY HOLLAND OIL COMPANY Fuel                  240.64 11/11/2014
MARTIN EAGLE OIL COMPANY INC Fuel                  307.21 11/11/2014
MARTIN EAGLE OIL COMPANY INC Fuel                  310.29 11/11/2014
BARNEY HOLLAND OIL COMPANY Fuel               1,267.39 11/11/2014
BARNEY HOLLAND OIL COMPANY Fuel               1,373.01 11/11/2014
BARNEY HOLLAND OIL COMPANY Fuel               2,047.95 11/11/2014
NEVILL DOCUMENT SOLUTIONS LLC Furn&Office Eq (Mod)               6,795.00 11/11/2014
ATMOS ENERGY CORP Gas                       3.35 11/11/2014
ATMOS ENERGY CORP Gas                     19.23 11/11/2014
ATMOS ENERGY CORP Gas                     31.91 11/11/2014
ATMOS ENERGY CORP Gas                     45.78 11/11/2014
ATMOS ENERGY CORP Gas                     67.09 11/11/2014
ATMOS ENERGY CORP Gas                     71.25 11/11/2014
ATMOS ENERGY CORP Gas                  110.64 11/11/2014
ATMOS ENERGY CORP Gas                  168.84 11/11/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            15,335.53 11/11/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            26,829.58 11/11/2014
OLMSTED-KIRK PAPER CO Graphics Inventory                  808.80 11/11/2014
WESTERN-BRW PAPER CO INC Graphics Inventory               3,689.82 11/11/2014
REEDER DISTRIBUTORS INC Grease and Oil               2,338.00 11/11/2014
CITY OF FT WORTH ANIMAL CONTROL Health Ctr Contracts            14,563.00 11/11/2014
LISA SANTIAGO Hlth Dept Immu Fees                     25.00 11/11/2014
MIRACLE SMITH Hlth Dept Immu Fees                     25.00 11/11/2014
BRENDA BROWN Hlth Food Permits                     70.00 11/11/2014
SUM WAN HO Hlth Food Permits                  200.00 11/11/2014
SEPTICS PLUS Hlth PSRO Program                  500.00 11/11/2014
VOLUNTEERS OF AMERICA TEXAS Intensiv Residential               1,782.00 11/11/2014
WORLD WIDE INTERPRETERS INC Interpreter Fees                       5.22 11/11/2014
UNITED INTERPRETATION AND Interpreter Fees                     97.50 11/11/2014
UNITED INTERPRETATION AND Interpreter Fees                  130.00 11/11/2014
UNITED INTERPRETATION AND Interpreter Fees                  195.00 11/11/2014
TERRELL L EUSTICE Interpreter Fees                  300.00 11/11/2014
HIRED HANDS INC Interpreter Fees                  315.00 11/11/2014
UNITED INTERPRETATION AND Interpreter Fees                  325.00 11/11/2014
THE SPOKEN WORD LLC Interpreter Fees                  360.00 11/11/2014
TAN THAN Interpreter Fees               1,125.00 11/11/2014
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  134.00 11/11/2014
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                  180.00 11/11/2014
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  480.00 11/11/2014
UNIPAK CORP Kitchen Supplies                  136.50 11/11/2014
JANPAK DFW Kitchen Supplies                  148.93 11/11/2014
PRUDENTIAL INSURANCE CO OF AMERICA L T Health Care               6,336.88 11/11/2014
US DOSIMETRY TECHNOLOGY INC Lab Equip Mainten                  207.61 11/11/2014
NEC CORPORATION OF AMERICA Lab Equip Mainten                  774.20 11/11/2014
EVOQUA WATER TECHNOLOGIES LLC Lab Equip Mainten               1,279.26 11/11/2014
LIFE TECHNOLOGIES CORPORATION Lab Equip Mainten               8,224.19 11/11/2014
AB SCIEX LLC Lab Equip Mainten            41,073.50 11/11/2014
VWR INTERNATIONAL LLC Lab Supplies                  167.02 11/11/2014
WEBER SCIENTIFIC Lab Supplies                  247.10 11/11/2014
KHN SOLUTIONS LLC Lab Supplies                  269.91 11/11/2014
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                  284.42 11/11/2014
INTOXIMETERS INC Lab Supplies                  417.50 11/11/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                  424.50 11/11/2014
STATLAB MEDICAL PRODUCTS Lab Supplies                  545.60 11/11/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  580.80 11/11/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  715.80 11/11/2014
MONARCH RESOURCES Lab Supplies                  734.40 11/11/2014
CUEVAS DISTRIBUTION INC Lab Supplies                  780.00 11/11/2014
PERKINELMER HEALTH SCIENCES INC Lab Supplies                  842.00 11/11/2014
ADVANCED INSTRUMENTS INC Lab Supplies                  937.65 11/11/2014
MICROLITER ANALYTICAL SUPPLIES INC Lab Supplies                  978.20 11/11/2014
IDEXX DISTRIBUTION INC Lab Supplies               2,180.38 11/11/2014
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                  660.00 11/11/2014
LEONARDS FARM AND RANCH Landscaping Expense                  787.55 11/11/2014
TRUGREEN CHEMLAWN Landscaping Expense                  810.00 11/11/2014
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  834.00 11/11/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                       2.75 11/11/2014
MATTHEW BENDER & COMPANY INC Law Books                  638.74 11/11/2014
MATTHEW BENDER & COMPANY INC Law Books               5,013.22 11/11/2014
R MAUREEN TOLBERT Litigation Expense                     35.00 11/11/2014
BARRY G JOHNSON Litigation Expense                     54.08 11/11/2014
SUMMUS INDUSTRIES INC LV Grnt Compter(Mod)                     37.49 11/11/2014
EMPIRE PAPER COMPANY Medical Supplies                     99.82 11/11/2014
BOUND TREE MEDICAL LLC Medical Supplies                  116.50 11/11/2014
GLAXOSMITHKLINE (GSK) Medical Supplies                  924.59 11/11/2014
SANOFI PASTEUR INC Medical Supplies               1,415.55 11/11/2014
CRUCELL VACCINES INC Medical Supplies               1,800.00 11/11/2014
HENRY SCHEIN Medical Supplies               2,127.42 11/11/2014
TARGET BANK Meeting Expenses                     38.60 11/11/2014
SOUTHLAKE CHAMBER OF COMMERCE Meeting Expenses                     50.00 11/11/2014
TARGET BANK Meeting Expenses                  121.89 11/11/2014
COBURN CATERING SERVICE INC Meeting Expenses               3,500.00 11/11/2014
Ysleta K Youngblood Mileage Allowance                  126.56 11/11/2014
T MART Miscellaneous                  951.98 11/11/2014
TEAGUE LUMBER COMPANY Non-Track Const/Bldg                  454.00 11/11/2014
TEAGUE LUMBER COMPANY Non-Track Const/Bldg                  550.00 11/11/2014
TEAGUE LUMBER COMPANY Non-Track Const/Bldg                  630.00 11/11/2014
ELEMENTS OF ARCHITECTURE INC Non-Track Const/Bldg                  940.00 11/11/2014
ELEMENTS OF ARCHITECTURE INC Non-Track Const/Bldg               1,233.40 11/11/2014
HALBACH DIETZ ARCHITECTS Non-Track Const/Bldg               2,500.00 11/11/2014
P C CONTRACTORS LLC Non-Track Const/Bldg            29,699.00 11/11/2014
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            43,065.00 11/11/2014
STAPLES ADVANTAGE Non-Track Equipment                     89.95 11/11/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment                  225.55 11/11/2014
CHECKPOINT SERVICES INC Non-Track Equipment                  225.90 11/11/2014
SEGA TOWING INC Non-Track Equipment                  520.00 11/11/2014
BUSINESS INTERIORS Non-Track Equipment                  588.04 11/11/2014
STAPLES ADVANTAGE Non-Track Equipment               1,011.96 11/11/2014
SIERRA STRIPES OF TEXAS Non-Track Equipment               1,055.00 11/11/2014
SUNGARD PUBLIC SECTOR INC Non-Track Equipment               1,160.00 11/11/2014
STAPLES ADVANTAGE Non-Track Equipment               2,847.00 11/11/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment               3,179.75 11/11/2014
DISYS SOLUTIONS INC Non-Track Equipment            21,103.40 11/11/2014
WATAUGA POLICE DEPARTMENT Northeast Sector                  166.83 11/11/2014
GRAPEVINE POLICE DEPT Northeast Sector                  218.52 11/11/2014
EULESS POLICE DEPARTMENT Northeast Sector               4,542.85 11/11/2014
NORTH RICHLAND HILLS POLICE Northeast Sector               4,542.85 11/11/2014
HURST POLICE DEPARTMENT Northeast Sector               4,542.85 11/11/2014
HALTOM CITY POLICE DEPARTMENT Northeast Sector               4,709.70 11/11/2014
BEDFORD POLICE DEPARTMENT Northeast Sector               6,814.27 11/11/2014
LENA POPE HOME INC O/P Group Counseling               1,026.00 11/11/2014
WALMART STORE #3392 Other Payable                     16.61 11/11/2014
WALMART #2977 Other Payable                     20.00 11/11/2014
WALGREENS #7899 Other Payable                     20.00 11/11/2014
TARGET BANK Other Payable                     70.23 11/11/2014
BLESSING FUNERAL HOME Other Payable                  100.00 11/11/2014
SALDANA INC Other Payable                  275.00 11/11/2014
JI SPECIALTY SERVICES INC Other Payable            16,443.45 11/11/2014
SPOK INC Pager / Blackberry                       2.00 11/11/2014
AT&T MOBILITY Pager / Blackberry                     37.00 11/11/2014
AT&T MOBILITY Pager / Blackberry                     37.00 11/11/2014
AT&T MOBILITY Pager / Blackberry                     37.00 11/11/2014
AT&T MOBILITY Pager / Blackberry                     37.00 11/11/2014
SPOK INC Pager / Blackberry                     38.95 11/11/2014
AT&T MOBILITY Pager / Blackberry                  111.00 11/11/2014
CDW GOVERNMENT Pager / Blackberry                  125.08 11/11/2014
AT&T MOBILITY Pager / Blackberry                  259.00 11/11/2014
AT&T MOBILITY Pager / Blackberry                  259.00 11/11/2014
AT&T MOBILITY Pager / Blackberry                  333.00 11/11/2014
AT&T MOBILITY Pager / Blackberry               1,110.00 11/11/2014
COWSER TIRE AND SERVICE Parts and Supplies                     14.50 11/11/2014
O'REILLY AUTO PARTS Parts and Supplies                     20.92 11/11/2014
O'REILLY AUTO PARTS Parts and Supplies                     28.65 11/11/2014
XL PARTS PARTNERSHIP LTD Parts and Supplies                     34.76 11/11/2014
A TO Z HYDRAULICS LLC Parts and Supplies                     35.76 11/11/2014
AUTONATION Parts and Supplies                     49.08 11/11/2014
AIRGAS USA LLC Parts and Supplies                     50.76 11/11/2014
TEAGUE LUMBER COMPANY Parts and Supplies                     71.34 11/11/2014
O'REILLY AUTO PARTS Parts and Supplies                     73.54 11/11/2014
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                     93.98 11/11/2014
O'REILLY AUTO PARTS Parts and Supplies                  101.65 11/11/2014
O'REILLY AUTO PARTS Parts and Supplies                  101.65 11/11/2014
LEONARDS FARM AND RANCH Parts and Supplies                  109.61 11/11/2014
O'REILLY AUTO PARTS Parts and Supplies                  113.42 11/11/2014
KSM EXCHANGE LLC Parts and Supplies                  152.24 11/11/2014
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                  216.89 11/11/2014
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                  220.32 11/11/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                  223.73 11/11/2014
PARK CITIES LIMITED PARTNERSHIP Parts and Supplies                  226.46 11/11/2014
O'REILLY AUTO PARTS Parts and Supplies                  237.70 11/11/2014
ROCKWELL AMERICAN Parts and Supplies                  240.32 11/11/2014
LOWE'S Parts and Supplies                  269.70 11/11/2014
DFW COMMUNICATIONS INC Parts and Supplies                  360.00 11/11/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                  431.41 11/11/2014
LONE STAR FUEL INJECTION INC Parts and Supplies                  550.80 11/11/2014
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                  587.52 11/11/2014
O'REILLY AUTO PARTS Parts and Supplies                  596.44 11/11/2014
ZIMMERER-KUBOTA INC Parts and Supplies                  980.23 11/11/2014
AUTONATION Parts and Supplies               1,056.31 11/11/2014
ICS Personal Hygiene               2,083.40 11/11/2014
LAST GROUP ENTERPRISES INC Personal Hygiene               3,108.00 11/11/2014
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                     41.71 11/11/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  118.80 11/11/2014
LITTLE ROCK HOUSING AUTHORITY Port Admin Fee Expen                  270.30 11/11/2014
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                  291.97 11/11/2014
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                  883.00 11/11/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out               2,214.00 11/11/2014
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out               7,245.00 11/11/2014
FEDEX Postage                     22.33 11/11/2014
FEDEX Postage                     26.49 11/11/2014
UPS/UNITED PARCEL SERVICE Postage                     29.10 11/11/2014
FEDEX Postage                     68.89 11/11/2014
4 CONSULTING INC Prof Srvc-Proj Mgmt            13,200.00 11/11/2014
WORLD WIDE INTERPRETERS INC Professional Service                     56.84 11/11/2014
WORLD WIDE INTERPRETERS INC Professional Service                  258.22 11/11/2014
JANA KAY BRAVO Professional Service                  383.36 11/11/2014
ALLIED COURT REPORTERS Professional Service                  383.36 11/11/2014
FRANK W NEAL & ASSOC INC Professional Service                  487.50 11/11/2014
SHARON E GIRAUD PLLC Professional Service                  500.00 11/11/2014
CONCEPCION MARTINEZ Professional Service                  566.43 11/11/2014
SHERRY A FOLCHERT Professional Service                  575.04 11/11/2014
OWENS & OWENS Professional Service                  600.00 11/11/2014
MARYELLEN WHITLOCK HICKS Professional Service                  600.00 11/11/2014
TARRANT COUNTY COLLEGE Professional Service                  760.00 11/11/2014
EDWIN G STEPHENS Professional Service                  766.72 11/11/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  766.72 11/11/2014
SUSAN KIMBERLY BLACK Professional Service                  766.72 11/11/2014
ANGELA DOSKOCIL GAITHER Professional Service                  825.00 11/11/2014
JENNIFER ROSE THOMPSON Professional Service                  850.00 11/11/2014
ASHLEE R WELLS Professional Service                  958.40 11/11/2014
TEAGUE NALL & PERKINS INC Professional Service               1,318.10 11/11/2014
CAROLIN A PEEK Professional Service               1,341.76 11/11/2014
POLYGRAPH SCIENCE CENTER Professional Service               1,504.00 11/11/2014
CRASH DYNAMICS Professional Service               1,700.00 11/11/2014
DOLORES STEWART & ASSOCIATES INC Professional Service               1,725.12 11/11/2014
JAMES GUESS Professional Service               1,750.00 11/11/2014
CORNERSTONE ASSISTANCE NETWORK INC Professional Service               1,798.51 11/11/2014
CIANO MEDIA Professional Service               1,850.00 11/11/2014
CORNERSTONE ASSISTANCE NETWORK INC Professional Service               1,871.45 11/11/2014
PSY FAMILY SERVICES Professional Service               2,746.22 11/11/2014
BELCHEFF & ASSOCIATES INC Professional Service               2,999.80 11/11/2014
DOLORES STEWART & ASSOCIATES INC Professional Service               3,066.88 11/11/2014
NCTCOG-NORTH CENTRAL TEXAS Professional Service               3,235.00 11/11/2014
CITY OF NORTH RICHLAND HILLS Professional Service            10,329.66 11/11/2014
ARTHUR WEINMAN ARCHITECTS Professional Service            10,533.33 11/11/2014
TEAGUE NALL & PERKINS INC Professional Service            28,632.17 11/11/2014
LEWIS & LAMBERT LLLP Professional Service            66,310.00 11/11/2014
LEWIS & LAMBERT LLLP Professional Service          142,120.00 11/11/2014
THOS S BYRNE LTD Professional Service          701,019.00 11/11/2014
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                     75.00 11/11/2014
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                  375.00 11/11/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  400.00 11/11/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 11/11/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  800.00 11/11/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  800.00 11/11/2014
CAROLE L ROGERS Psych Exam/Testimony               1,400.00 11/11/2014
BRIAN E POPE PHD Psych Exam/Testimony               1,600.00 11/11/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony               1,900.00 11/11/2014
PARNELL E RYAN Psych Exam/Testimony               3,000.00 11/11/2014
CINDY DICKASON Psych Exam/Testimony               3,150.00 11/11/2014
DONNA GOODRICH Psych Exam/Testimony               4,000.00 11/11/2014
SCHOOL HEALTH CORPORATION Range Supplies                     38.12 11/11/2014
EPMS HOME SOURCE INC Rent Sub to L'lords                (622.00) 11/11/2014
MARTHA TRAN Rent Sub to L'lords                     18.00 11/11/2014
THOMAS W BALLANTYNE Rent Sub to L'lords                     25.00 11/11/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                     25.00 11/11/2014
7071 CC LLC Rent Sub to L'lords                     40.00 11/11/2014
VAN T NGUYEN Rent Sub to L'lords                     40.00 11/11/2014
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                     44.00 11/11/2014
PAUL OKELLO Rent Sub to L'lords                     76.00 11/11/2014
ARMORE LIMITED Rent Sub to L'lords                     90.00 11/11/2014
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                  102.00 11/11/2014
CEDAR POINT APTS LP Rent Sub to L'lords                  130.00 11/11/2014
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  133.00 11/11/2014
NORSTAR Rent Sub to L'lords                  136.00 11/11/2014
ALBERT P O'CONNOR Rent Sub to L'lords                  140.00 11/11/2014
PATHWAY PROPERTIES LP Rent Sub to L'lords                  142.00 11/11/2014
BARBARA A BRADFORD Rent Sub to L'lords                  145.00 11/11/2014
MANUEL MURILLO Rent Sub to L'lords                  149.00 11/11/2014
STARBUCK & WISE INC Rent Sub to L'lords                  196.00 11/11/2014
TOM WITTROCK Rent Sub to L'lords                  237.00 11/11/2014
HELEN MAINS Rent Sub to L'lords                  238.00 11/11/2014
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                  242.00 11/11/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords                  243.00 11/11/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords                  274.00 11/11/2014
INVERNESS INTEREST GROUP Rent Sub to L'lords                  317.00 11/11/2014
WORTHINGTON POINT LP Rent Sub to L'lords                  324.00 11/11/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                  362.00 11/11/2014
GERRY LYNN INC Rent Sub to L'lords                  410.43 11/11/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords                  441.00 11/11/2014
GJA INVESTMENTS LP Rent Sub to L'lords                  455.00 11/11/2014
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                  482.00 11/11/2014
ROBERT S CONTE Rent Sub to L'lords                  495.00 11/11/2014
MANITOBA MANAGEMENT INC Rent Sub to L'lords                  505.00 11/11/2014
LAZARUS LEASING INC Rent Sub to L'lords                  742.00 11/11/2014
PRICE CAROL OAKS LP Rent Sub to L'lords                  743.00 11/11/2014
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                  797.00 11/11/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  856.00 11/11/2014
GEORGE D BLACK Rent Sub to L'lords                  888.31 11/11/2014
WAK - FS LP Rent Sub to L'lords                  969.00 11/11/2014
SOUTH HULEN LP Rent Sub to L'lords                  978.00 11/11/2014
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords               1,015.00 11/11/2014
WOODMONT APARTMENTS LP Rent Sub to L'lords               1,020.00 11/11/2014
YORK PROPERTIES Rent Sub to L'lords               1,070.00 11/11/2014
WRBD LP Rent Sub to L'lords               1,076.00 11/11/2014
ROBERT S CONTE Rent Sub to L'lords               1,087.00 11/11/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords               1,127.00 11/11/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords               1,133.00 11/11/2014
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords               1,141.00 11/11/2014
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords               1,152.00 11/11/2014
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords               1,159.00 11/11/2014
JAMES DOUGLAS Rent Sub to L'lords               1,180.00 11/11/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords               1,350.00 11/11/2014
VANDERBILT APARTMENTS LLLP Rent Sub to L'lords               1,556.00 11/11/2014
YVONNE ELAINE ROSS Rent Sub to L'lords               1,743.00 11/11/2014
GDF CORPORATION Rent Sub to L'lords               1,825.00 11/11/2014
ALBERT P O'CONNOR Rent Sub to L'lords               1,989.00 11/11/2014
JEFFERY D KING SR Rent Sub to L'lords               2,028.00 11/11/2014
OKLATX LP Rent Sub to L'lords               2,241.00 11/11/2014
EPMS HOME SOURCE INC Rent Sub to L'lords               2,321.00 11/11/2014
DANIEL IBRAHIM Rent Sub to L'lords               2,597.00 11/11/2014
LITTLE ROCK HOUSING AUTHORITY Rent Sub to L'lords               3,218.00 11/11/2014
DCP SKYLINE ONE LLC Rent Sub to L'lords               3,769.00 11/11/2014
GERRY LYNN INC Rent Sub/Dep L'lords                  925.00 11/11/2014
GEORGE D BLACK Rent Sub/Dep L'lords               1,100.00 11/11/2014
R C GRAHAM INC Rental Assistance                  455.00 11/11/2014
HUNTERS PRICE LP Rental Assistance                  765.00 11/11/2014
LYNN BOYER Rental Assistance                  800.00 11/11/2014
WELLCARE GROUP AH INC Rental Assistance                  875.00 11/11/2014
KAREN BORGHESI SMITH Reporter's Records                  252.00 11/11/2014
MARY ANN CLIFTON Reporter's Records                  303.75 11/11/2014
ANDREA REED INC Reporter's Records                  348.00 11/11/2014
LORIE NAYLOR Reporter's Records                  356.00 11/11/2014
KIMBERLY A CHERRY Reporter's Records                  736.00 11/11/2014
ANDREA REED INC Reporter's Records                  920.00 11/11/2014
ROBIN E WORLEY Reporter's Records               1,652.00 11/11/2014
DEBBIE EDWARDS Reporter's Records               2,840.00 11/11/2014
VOLUNTEERS OF AMERICA TEXAS Residential Servc                  685.61 11/11/2014
WHITE CREEK ESTATES Restitution Payable                     25.00 11/11/2014
STACY LOWE Restitution Payable                     31.25 11/11/2014
ROBERTO MARTINEZ Restitution Payable                     31.50 11/11/2014
MARY GONZALEZ Restitution Payable                     47.00 11/11/2014
CITY OF MANSFIELD Restitution Payable                  300.00 11/11/2014
THOS S BYRNE LTD Retainage          (31,027.00) 11/11/2014
PATHMARK TRAFFIC PRODUCTS INC Road Signs                     16.50 11/11/2014
STUNNING SALES LLC Safety/Tact Supplies                     34.90 11/11/2014
DFW COMMUNICATIONS INC Safety/Tact Supplies                  480.00 11/11/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies                  900.00 11/11/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract               2,244.00 11/11/2014
MULHOLLAND INDUSTRIES LTD Service Awards                     32.00 11/11/2014
TARRANT COUNTY CLERK Sherif Bd Collateral               1,098.22 11/11/2014
TARRANT COUNTY DISTRICT CLERK Sherif Bd Collateral               1,101.78 11/11/2014
TARRANT COUNTY DISTRICT CLERK Sherif Bd Collateral               1,776.60 11/11/2014
TARRANT COUNTY CLERK Sherif Bd Collateral               2,277.40 11/11/2014
WESTERN-BRW PAPER CO INC Sheriff Inventory                  232.00 11/11/2014
EMPIRE PAPER COMPANY Sheriff Inventory                  274.52 11/11/2014
BOB BARKER Sheriff Inventory                  400.00 11/11/2014
EMPIRE PAPER COMPANY Sheriff Inventory                  427.80 11/11/2014
INTERBORO PACKAGING CORP Sheriff Inventory                  690.00 11/11/2014
BOB BARKER Sheriff Inventory               1,056.00 11/11/2014
ICS Sheriff Inventory               1,670.00 11/11/2014
LAST GROUP ENTERPRISES INC Sheriff Inventory               1,728.00 11/11/2014
AMERCARE PRODUCTS INC Sheriff Inventory               2,835.00 11/11/2014
AMERCARE PRODUCTS INC Shrff Commissary Inv               2,500.50 11/11/2014
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                  167.94 11/11/2014
SWEEPS SOFTWARE INCORPORATED Software Maintenance               4,554.66 11/11/2014
SOLID BORDER INC Software Maintenance            43,389.54 11/11/2014
SCOTIA CONSULTING INC Software Maintenance            79,000.00 11/11/2014
ARLINGTON POLICE DEPT. Southeast Sector            20,971.14 11/11/2014
CITY OF ARLINGTON - ATHLETICS Space Lease Rental                  100.00 11/11/2014
RIDGLEA THEATER Space Lease Rental                  400.00 11/11/2014
DEPARTMENT OF STATE HEALTH SERVICES State Grant Revenue                  222.61 11/11/2014
AIDS OUTREACH CENTER INC Subrecipient Service               2,113.94 11/11/2014
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               3,110.36 11/11/2014
GRAPEVINE RELIEF & COMMUNITY Subrecipient Service            11,080.00 11/11/2014
YWCA OF FORT WORTH & TARRANT COUNTY Subrecipient Service            24,652.00 11/11/2014
DIRECTV INC Subscriptions                  120.99 11/11/2014
LEVIT & JAMES INC Subscriptions               2,090.00 11/11/2014
INFO-TECH RESEARCH GROUP INC Subscriptions            36,994.00 11/11/2014
ARAMARK UNIFORM SERVICES INC Supplies                       2.10 11/11/2014
STAPLES ADVANTAGE Supplies                       3.29 11/11/2014
LOCK TIGHT SECURITY INC Supplies                       4.00 11/11/2014
STAPLES ADVANTAGE Supplies                       5.28 11/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                       5.75 11/11/2014
STAPLES ADVANTAGE Supplies                       6.80 11/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                       8.00 11/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                       9.00 11/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                       9.00 11/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                       9.00 11/11/2014
STAPLES ADVANTAGE Supplies                       9.76 11/11/2014
STAPLES ADVANTAGE Supplies                     10.56 11/11/2014
STAPLES ADVANTAGE Supplies                     11.19 11/11/2014
STAPLES ADVANTAGE Supplies                     12.86 11/11/2014
STAPLES ADVANTAGE Supplies                     13.10 11/11/2014
STAPLES ADVANTAGE Supplies                     14.37 11/11/2014
STAPLES ADVANTAGE Supplies                     20.33 11/11/2014
STAPLES ADVANTAGE Supplies                     20.60 11/11/2014
STAPLES ADVANTAGE Supplies                     21.65 11/11/2014
STAPLES ADVANTAGE Supplies                     22.07 11/11/2014
STAPLES ADVANTAGE Supplies                     23.76 11/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                     25.50 11/11/2014
STAPLES ADVANTAGE Supplies                     25.86 11/11/2014
STAPLES ADVANTAGE Supplies                     26.22 11/11/2014
STAPLES ADVANTAGE Supplies                     27.68 11/11/2014
STAPLES ADVANTAGE Supplies                     30.54 11/11/2014
STAPLES ADVANTAGE Supplies                     30.90 11/11/2014
STAPLES ADVANTAGE Supplies                     31.98 11/11/2014
STAPLES ADVANTAGE Supplies                     33.75 11/11/2014
STAPLES ADVANTAGE Supplies                     34.51 11/11/2014
STAPLES ADVANTAGE Supplies                     35.96 11/11/2014
STAPLES ADVANTAGE Supplies                     37.19 11/11/2014
STAPLES ADVANTAGE Supplies                     38.90 11/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                     39.00 11/11/2014
TIPTON GLOBAL SALES & SERVICES INC Supplies                     41.86 11/11/2014
STAPLES ADVANTAGE Supplies                     44.14 11/11/2014
STAPLES ADVANTAGE Supplies                     45.23 11/11/2014
SMART GROUP SYSTEMS Supplies                     46.00 11/11/2014
MULHOLLAND INDUSTRIES LTD Supplies                     46.00 11/11/2014
STAPLES ADVANTAGE Supplies                     46.86 11/11/2014
STAPLES ADVANTAGE Supplies                     48.33 11/11/2014
STAPLES ADVANTAGE Supplies                     50.81 11/11/2014
STAPLES ADVANTAGE Supplies                     51.30 11/11/2014
STAPLES ADVANTAGE Supplies                     53.76 11/11/2014
STAPLES ADVANTAGE Supplies                     57.23 11/11/2014
POLLOCK PAPER DISTRIBUTORS Supplies                     58.64 11/11/2014
STAPLES ADVANTAGE Supplies                     60.70 11/11/2014
STAPLES ADVANTAGE Supplies                     64.64 11/11/2014
STAPLES ADVANTAGE Supplies                     67.27 11/11/2014
STAPLES ADVANTAGE Supplies                     69.33 11/11/2014
ENHANCED LASER PRODUCTS Supplies                     70.00 11/11/2014
STAPLES ADVANTAGE Supplies                     73.66 11/11/2014
STAPLES ADVANTAGE Supplies                     73.83 11/11/2014
DEMCO Supplies                     77.85 11/11/2014
STAPLES ADVANTAGE Supplies                     84.31 11/11/2014
MOTOROLA SOLUTIONS INC Supplies                     85.60 11/11/2014
STAPLES ADVANTAGE Supplies                     87.09 11/11/2014
STAPLES ADVANTAGE Supplies                     88.67 11/11/2014
CHECKPOINT SERVICES INC Supplies                     89.00 11/11/2014
ENHANCED LASER PRODUCTS Supplies                     90.00 11/11/2014
SMART GROUP SYSTEMS Supplies                     98.00 11/11/2014
SMART GROUP SYSTEMS Supplies                  102.00 11/11/2014
SMART GROUP SYSTEMS Supplies                  102.00 11/11/2014
THE TREE HOUSE INC Supplies                  104.00 11/11/2014
STAPLES ADVANTAGE Supplies                  108.81 11/11/2014
SMART GROUP SYSTEMS Supplies                  112.05 11/11/2014
THE TREE HOUSE INC Supplies                  115.00 11/11/2014
LOWE'S Supplies                  126.56 11/11/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 11/11/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 11/11/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 11/11/2014
STAPLES ADVANTAGE Supplies                  142.84 11/11/2014
STAPLES ADVANTAGE Supplies                  144.77 11/11/2014
STAPLES ADVANTAGE Supplies                  146.55 11/11/2014
STAPLES ADVANTAGE Supplies                  173.10 11/11/2014
STAPLES ADVANTAGE Supplies                  179.93 11/11/2014
THE TREE HOUSE INC Supplies                  183.60 11/11/2014
STAPLES ADVANTAGE Supplies                  186.86 11/11/2014
WESTERN-BRW PAPER CO INC Supplies                  189.00 11/11/2014
SMART GROUP SYSTEMS Supplies                  190.00 11/11/2014
GW OUTFITTERS LP Supplies                  198.00 11/11/2014
ENCON SYSTEMS INC Supplies                  204.95 11/11/2014
STAPLES ADVANTAGE Supplies                  204.96 11/11/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                  218.37 11/11/2014
SMART GROUP SYSTEMS Supplies                  219.07 11/11/2014
SMART GROUP SYSTEMS Supplies                  222.00 11/11/2014
ENCON SYSTEMS INC Supplies                  226.14 11/11/2014
STAPLES ADVANTAGE Supplies                  235.93 11/11/2014
STAPLES ADVANTAGE Supplies                  241.79 11/11/2014
JANPAK DFW Supplies                  258.00 11/11/2014
ARCHIVE SUPPLIES INC Supplies                  260.00 11/11/2014
WESTERN-BRW PAPER CO INC Supplies                  270.00 11/11/2014
WESTERN-BRW PAPER CO INC Supplies                  270.00 11/11/2014
SMART GROUP SYSTEMS Supplies                  270.07 11/11/2014
SHI GOVERNMENT SOLUTIONS INC Supplies                  285.00 11/11/2014
STAPLES ADVANTAGE Supplies                  295.32 11/11/2014
AT&T MOBILITY Supplies                  300.00 11/11/2014
STAPLES ADVANTAGE Supplies                  343.50 11/11/2014
ADORAMA INC Supplies                  373.44 11/11/2014
ENCON SYSTEMS INC Supplies                  399.76 11/11/2014
WESTERN-BRW PAPER CO INC Supplies                  432.00 11/11/2014
STAPLES ADVANTAGE Supplies                  442.14 11/11/2014
STAPLES ADVANTAGE Supplies                  468.11 11/11/2014
STAPLES ADVANTAGE Supplies                  475.92 11/11/2014
STAPLES ADVANTAGE Supplies                  476.10 11/11/2014
WESTERN-BRW PAPER CO INC Supplies                  540.00 11/11/2014
EXECUTIVE FORMS & SUPPLIES Supplies                  611.80 11/11/2014
STAPLES ADVANTAGE Supplies                  658.90 11/11/2014
STAPLES ADVANTAGE Supplies                  710.91 11/11/2014
STAPLES ADVANTAGE Supplies                  794.68 11/11/2014
ENCON SYSTEMS INC Supplies                  818.96 11/11/2014
ACCURATE FORMS & SUPPLIES Supplies                  871.50 11/11/2014
STAPLES ADVANTAGE Supplies                  988.00 11/11/2014
ACCURATE FORMS & SUPPLIES Supplies                  996.00 11/11/2014
STAPLES ADVANTAGE Supplies               1,062.00 11/11/2014
STAPLES ADVANTAGE Supplies               1,373.98 11/11/2014
STAPLES ADVANTAGE Supplies               1,916.44 11/11/2014
TAB PRODUCTS CO LLC Supplies               8,560.52 11/11/2014
TAB PRODUCTS CO LLC Supplies            10,237.28 11/11/2014
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                  584.84 11/11/2014
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply               1,971.83 11/11/2014
RACK EXPRESS Support Serv Supply               1,978.04 11/11/2014
PPG ARCHITECTURAL COATINGS LLC Support Serv Supply               4,426.00 11/11/2014
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply               5,686.00 11/11/2014
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist          347,878.32 11/11/2014
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                  393.51 11/11/2014
AT&T MOBILITY Telephone - Mobile                     23.86 11/11/2014
AT&T MOBILITY Telephone - Mobile                     78.09 11/11/2014
AT&T MOBILITY Telephone - Mobile                  103.50 11/11/2014
AT&T MOBILITY Telephone - Mobile                  140.50 11/11/2014
AT&T MOBILITY Telephone - Mobile                  148.99 11/11/2014
AT&T MOBILITY Telephone - Mobile                  155.25 11/11/2014
AT&T MOBILITY Telephone - Mobile                  159.17 11/11/2014
VERIZON SOUTHWEST Telephone-Basic                     90.46 11/11/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Temp/Part Time Sal                     26.60 11/11/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Temp/Part Time Sal                  106.38 11/11/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Temp/Part Time Sal                  106.38 11/11/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Temp/Part Time Sal                  292.56 11/11/2014
SOUTHERN TIRE MART LLC Tires and Tubes                     51.50 11/11/2014
SOUTHERN TIRE MART LLC Tires and Tubes                  111.50 11/11/2014
IRVING HOLDINGS INC Transportation                       8.75 11/11/2014
IRVING HOLDINGS INC Transportation                  101.65 11/11/2014
IRVING HOLDINGS INC Transportation                  193.25 11/11/2014
IRVING HOLDINGS INC Transportation                  204.01 11/11/2014
GREYHOUND LINES INC Transportation                  214.50 11/11/2014
IRVING HOLDINGS INC Transportation                  231.69 11/11/2014
IRVING HOLDINGS INC Transportation               1,778.20 11/11/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       4.39 11/11/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       5.56 11/11/2014
Saiyood F McGarry Travel                     15.00 11/11/2014
Don L Pilcher Travel                     20.00 11/11/2014
PHILLIP S  BARKER Travel                     60.40 11/11/2014
Lisa McKamie-Muttiah Travel                     80.00 11/11/2014
Ysleta K Youngblood Travel                  160.00 11/11/2014
HOLIDAY INN AUSTIN MIDTOWN Travel                  195.50 11/11/2014
Debra Windsor Travel                  239.46 11/11/2014
G K Maenius Travel                  417.70 11/11/2014
Deanna Madrid Travel                  431.25 11/11/2014
Lydia A Villamil Travel                  431.25 11/11/2014
Leslie J Smith Travel                  676.68 11/11/2014
Kathryn M Omarkhail Travel                  938.33 11/11/2014
TARRANT COUNTY SHERIFF Travel                  939.90 11/11/2014
Greg L Sumpter Travel               1,534.37 11/11/2014
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1               1,140.55 11/11/2014
DODEKA LLC Trust - Constable 4               2,896.02 11/11/2014
ENERGY PLUS HOLDINGS LLC Utility Allowance                     32.00 11/11/2014
JUST ENERGY TEXAS I CORP Utility Allowance                     73.00 11/11/2014
SUMMER ENERGY LLC Utility Allowance                     78.00 11/11/2014
DIRECT ENERGY LP Utility Allowance                  112.00 11/11/2014
T U ELECTRIC Utility Allowance                  116.00 11/11/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                  123.00 11/11/2014
HERKIM LIMITED PARTNERSHIP Utility Allowance                  161.00 11/11/2014
SUMMER ENERGY LLC Utility Allowance                  176.00 11/11/2014
BOUNCE ENERGY INC Utility Allowance                  216.00 11/11/2014
STREAM ENERGY Utility Allowance                  231.00 11/11/2014
FIRST CHOICE POWER Utility Allowance                  306.00 11/11/2014
FRONTIER UTILITIES INC Utility Allowance                  330.00 11/11/2014
HUNTERS PRICE LP Utility Assistance                     39.90 11/11/2014
ARLINGTON WATER UTILITIES Water                     12.49 11/11/2014
CITY OF HALTOM CITY Water                     14.22 11/11/2014
ARLINGTON WATER UTILITIES Water                     18.73 11/11/2014
ARLINGTON WATER UTILITIES Water                     19.29 11/11/2014
FORT WORTH WATER DEPARTMENT Water                     24.06 11/11/2014
ARLINGTON WATER UTILITIES Water                     28.93 11/11/2014
CITY OF EULESS Water                     30.14 11/11/2014
CITY OF HALTOM CITY Water                     31.64 11/11/2014
FORT WORTH WATER DEPARTMENT Water                     33.21 11/11/2014
CITY OF EULESS Water                     36.83 11/11/2014
FORT WORTH WATER DEPARTMENT Water                     51.63 11/11/2014
FORT WORTH WATER DEPARTMENT Water                     64.34 11/11/2014
FORT WORTH WATER DEPARTMENT Water                     73.80 11/11/2014
ARLINGTON WATER UTILITIES Water                     80.28 11/11/2014
FORT WORTH WATER DEPARTMENT Water                  121.46 11/11/2014
FORT WORTH WATER DEPARTMENT Water                  153.10 11/11/2014
ARLINGTON WATER UTILITIES Water                  202.50 11/11/2014
FORT WORTH WATER DEPARTMENT Water                  208.40 11/11/2014
FORT WORTH WATER DEPARTMENT Water                  214.35 11/11/2014
FORT WORTH WATER DEPARTMENT Water                  245.46 11/11/2014
CITY OF MANSFIELD WATER/SEWER Water                  247.96 11/11/2014
ARLINGTON WATER UTILITIES Water                  287.55 11/11/2014
FORT WORTH WATER DEPARTMENT Water                  308.18 11/11/2014
FORT WORTH WATER DEPARTMENT Water                  333.87 11/11/2014
FORT WORTH WATER DEPARTMENT Water                  358.73 11/11/2014
FORT WORTH WATER DEPARTMENT Water                  487.56 11/11/2014
FORT WORTH WATER DEPARTMENT Water                  876.36 11/11/2014
ARLINGTON WATER UTILITIES Water                  909.72 11/11/2014
FORT WORTH WATER DEPARTMENT Water                  984.71 11/11/2014
FORT WORTH WATER DEPARTMENT Water               1,096.32 11/11/2014
FORT WORTH WATER DEPARTMENT Water               1,374.52 11/11/2014
CITY OF MANSFIELD WATER/SEWER Water               1,395.03 11/11/2014
FORT WORTH WATER DEPARTMENT Water               1,777.20 11/11/2014
FORT WORTH WATER DEPARTMENT Water               1,933.28 11/11/2014
FORT WORTH WATER DEPARTMENT Water               3,006.57 11/11/2014
FORT WORTH WATER DEPARTMENT Water               7,216.61 11/11/2014
FORT WORTH WATER DEPARTMENT Water            12,518.12 11/11/2014
FORT WORTH WATER DEPARTMENT Water            44,723.90 11/11/2014
JDB TOWING LLC Wrecker Service                  160.00 11/11/2014
CLAIMS TOTAL        3,235,400.61  
FY 2015 YTD CLAIMS TOTAL      26,520,703.20  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - NOVEMBER 11, 2014 
 
Vendor Name Item Description  Paid Amount   Check Date 
AK Child Support Services Division Child Support                     57.69 11/11/2014
Alice Whitten  5006 Chapter 13 Levy               4,902.44 11/11/2014
American General Life Ins Lifestyle, American General Co.                     30.31 11/11/2014
Anthem Life Insurance Co PGL/Anthem Life                     50.27 11/11/2014
Arkansas Office of Child Support Child Support                  201.23 11/11/2014
Automated Collection Services Inc 5002 Student Loan Levy                  209.22 11/11/2014
C L E A T Union Dues               6,654.00 11/11/2014
California SDU Child Support                  669.33 11/11/2014
Collection Technology Inc 5002 Student Loan Levy                  105.43 11/11/2014
Delta Dental Dental Claims               4,613.60 11/11/2014
Delta Dental Dental Claims            14,124.30 11/11/2014
Delta Management Associates Inc 5002 Student Loan Levy                  143.68 11/11/2014
DirecTV Inc Subscriptions                  136.99 11/11/2014
Express Scripts Prescription Claims            93,263.05 11/11/2014
Express Scripts Prescription Claims          673,353.96 11/11/2014
Fraternal Order of Police Union Dues               1,462.50 11/11/2014
General Revenue Corporation 5002 Student Loan Levy                  191.66 11/11/2014
Great Lakes Higher Education 5002 Student Loan Levy                  175.91 11/11/2014
Halina Matyska Maharaj Rental Assistance                  600.00 11/11/2014
Integrated Forensic Laboratories Crime Lab Service               1,337.00 11/11/2014
Internal Revenue Service 5001 Tax Levy               1,254.34 11/11/2014
IRS FICA EE FICA-Employee          560,477.00 11/11/2014
IRS FICA ER FICA-Employer          560,477.00 11/11/2014
IRS FIT FIT Withholding      1,086,733.76 11/11/2014
IRS MED EE Medicare-Employee          135,395.37 11/11/2014
IRS MED ER Medicare-Employer          135,310.37 11/11/2014
Janway Company USA Inc Health Promo Pgrm                  714.00 11/11/2014
JI Specialty Services Worker's Compensation - Claims 11/03-11/07/2014            37,623.80 11/11/2014
Lincoln Financial Group Deferred Comp               9,471.59 11/11/2014
Metropolitan Life Metlife            12,514.93 11/11/2014
Michigan State Disbursement Unit Child Support                  201.61 11/11/2014
Nationwide Retirement Solutions Deferred Comp          106,679.35 11/11/2014
NCO Financial Systems Inc 5002 Student Loan Levy                  105.39 11/11/2014
Nebraska Child Support PA Child Support                  168.47 11/11/2014
North Dakota SDU Child Support                  228.47 11/11/2014
NYS Child Support Child Support                  204.00 11/11/2014
Ohio Child Support Central (CSPC) Child Support                  138.32 11/11/2014
Optum Bank HSA Employee Contribution            16,222.76 11/11/2014
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy               2,108.06 11/11/2014
Paulette Williams Williams 5007 Garnishment                  303.54 11/11/2014
PayFlex Dependent Care Claims               1,022.88 11/11/2014
PayFlex Section 125 Claims            28,229.86 11/11/2014
Pennsylvania-HEAA 5002 Student Loan Levy                  559.24 11/11/2014
Performant Recovery Inc 5002 Student Loan Levy                  139.47 11/11/2014
Police & Firefighters Ins Assoc Union Dues            17,055.43 11/11/2014
Prepaid Legal Services Prepaid Attorney               3,000.00 11/11/2014
Quest Diagnostics Inc Professional Services                  283.99 11/11/2014
Quest Diagnostics Inc Professional Services                  497.26 11/11/2014
Quest Diagnostics Inc Professional Services                  949.71 11/11/2014
Quest Diagnostics Inc Professional Services               1,214.29 11/11/2014
Tarrant Co P/R Acct Payroll Transfers      6,728,315.34 11/11/2014
Tarrant County Deputy Sheriff Union Dues               1,685.00 11/11/2014
TCDRS EE Retirement Employer-October 2014      1,960,387.07 11/11/2014
TCDRS ER Retirement Employer-October 2014      4,080,405.66 11/11/2014
TCEQ - Texas Commission on Environmental Quality Dues                  500.00 11/11/2014
Texas Child Support Disbursement Child Support            40,785.82 11/11/2014
Texas Comptroller of Public Accts Discount                  (33.77) 11/11/2014
Texas Comptroller of Public Accts Sales Tax - Law Library                  176.06 11/11/2014
Texas Comptroller of Public Accts Sales Tax - PSPT Photo               1,311.70 11/11/2014
Texas Comptroller of Public Accts Sales Tax - Auction Sales               1,706.51 11/11/2014
Texas Comptroller of Public Accts Sales Tax - Parking               3,561.20 11/11/2014
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy               1,703.02 11/11/2014
The Tree House Inc Supplies                     99.00 11/11/2014
Tim Truman 5006 Chapter 13 Levy               3,630.61 11/11/2014
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy               1,675.04 11/11/2014
United Way United Fund               1,963.41 11/11/2014
UnitedHealthcare Stop Loss Credits on Medical Claims                (124.30) 11/11/2014
UnitedHealthcare Medical Claims            91,095.90 11/11/2014
UnitedHealthcare Medical Claims          667,990.06 11/11/2014
US Department of Education 5002 Student Loan Levy                  642.92 11/11/2014
VALIC Retirement Deferred Comp               9,694.73 11/11/2014
Washington State Support Registry Child Support                  553.28 11/11/2014
West Group On-Line Service            18,650.85 11/11/2014
YMCA YMCA               2,394.09 11/11/2014
ADDENDUM TOTAL      17,140,336.03  
       
CURRENT PERIOD PAYMENT TOTAL      20,375,736.64  
CURRENT PERIOD VOIDS              (9,026.70)  
CURRENT PERIOD GRAND TOTAL      20,366,709.94  
       
FY2015 YTD PAYMENT TOTAL      73,752,788.66  
FY2015 YTD VOIDS          (992,983.89)  
FY2015 YTD GRAND TOTAL      72,759,804.77