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 - JULY 21, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
1200 EAST SEMINARY INC Rent Sub to L'lords                     394.00 7/21/2015
3M COMPANY Lab Supplies                 3,290.00 7/21/2015
3M COMPANY Lab Supplies                 4,598.76 7/21/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords                       47.00 7/21/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords                 2,706.00 7/21/2015
A & G PIPING INC Building Maintenance                       57.39 7/21/2015
A & G PIPING INC Building Maintenance                       75.35 7/21/2015
A & G PIPING INC A/C Maint Contract                       98.33 7/21/2015
A & G PIPING INC Building Maintenance                     127.79 7/21/2015
A & G PIPING INC Building Maintenance                     131.10 7/21/2015
A & G PIPING INC Building Maintenance                     181.16 7/21/2015
A & G PIPING INC A/C Maint Contract                     352.71 7/21/2015
A & G PIPING INC A/C Maint Contract                     430.43 7/21/2015
A & G PIPING INC Building Maintenance                     506.70 7/21/2015
A & G PIPING INC A/C Maint Contract                     544.09 7/21/2015
A & G PIPING INC A/C Maint Contract                     590.43 7/21/2015
A & G PIPING INC A/C Maint Contract                     604.16 7/21/2015
A & G PIPING INC A/C Maint Contract                     702.14 7/21/2015
A & G PIPING INC A/C Maint Contract                     746.46 7/21/2015
A & G PIPING INC A/C Maint Contract                     760.67 7/21/2015
A & G PIPING INC Building Maintenance                     787.58 7/21/2015
A & G PIPING INC Building Maintenance                     792.73 7/21/2015
A & G PIPING INC Building Maintenance                     936.02 7/21/2015
A & G PIPING INC A/C Maint Contract                 1,020.30 7/21/2015
A & S STEEL GROUP LTD Building Maintenance                 4,280.00 7/21/2015
A&P PHARMACY Medical Supplies                       50.69 7/21/2015
A.H. BELO MANAGEMENT SERVICES Subscriptions                     280.28 7/21/2015
AAA GLASS & MIRROR Non-Track Equipment                     412.25 7/21/2015
AAA GLASS & MIRROR Building Maintenance                     543.00 7/21/2015
AARYN LANDERS LAMB PC Cnsl Fees-Fam Drg Ct                     100.00 7/21/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                     935.00 7/21/2015
ABE FACTOR Counsel Fees-Courts                     225.00 7/21/2015
ABE FACTOR Counsel Fees-Courts                     500.00 7/21/2015
ABE FACTOR Counsel Fees-Courts                     750.00 7/21/2015
ABLE COMMUNICATIONS INC Professional Service                 5,618.00 7/21/2015
ACCUCARE MORTUARY SERVICE INC Transportation               12,245.00 7/21/2015
ACCURATE FORMS & SUPPLIES Supplies                     361.00 7/21/2015
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                     731.56 7/21/2015
ACH CHILD AND FAMILY SERVICES Subrecipient Service                 1,657.20 7/21/2015
ACHIEVERS INC Rent Sub to L'lords                     200.00 7/21/2015
ACS INDUSTRIAL SERVICES INC Electronic Eqp Maint                 1,050.00 7/21/2015
ADORAMA INC Capital Outlay Low V                  (294.25) 7/21/2015
ADORAMA INC Non-Track Equipment                       11.65 7/21/2015
ADORAMA INC Supplies                     186.72 7/21/2015
ADORAMA INC Capital Outlay Low V                     305.75 7/21/2015
ADORAMA INC Supplies                     372.00 7/21/2015
ADORAMA INC Supplies                     372.00 7/21/2015
ADORAMA INC Supplies                     372.00 7/21/2015
ADORAMA INC Supplies                     558.00 7/21/2015
ADORAMA INC Supplies                     744.00 7/21/2015
ADORAMA INC Supplies                     746.88 7/21/2015
ADORAMA INC Supplies                     746.88 7/21/2015
ADORAMA INC Supplies                     746.88 7/21/2015
ADORAMA INC Supplies                     746.88 7/21/2015
ADORAMA INC Supplies                     930.00 7/21/2015
ADORAMA INC Supplies                     933.60 7/21/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     617.10 7/21/2015
ADVANCE'D TEMPORARIES INC Contract Labor                 1,029.60 7/21/2015
ADVANCEONLINE SAFETY RESOURCES LLC Education                     700.00 7/21/2015
ADVANTAGE SIGN SUPPLY INC Sign Shop Inventory                     143.04 7/21/2015
AG-POWER INC Parts and Supplies                       60.58 7/21/2015
AG-POWER INC Parts and Supplies                     160.00 7/21/2015
AG-POWER INC Landscaping Expense                     242.98 7/21/2015
AHC METRO FOSSIL CREEK LP Utility Assistance                       57.62 7/21/2015
AHC METRO FOSSIL CREEK LP Rental Assistance                     822.00 7/21/2015
AHF-QUAIL RIDGE LLC Utility Assistance                       25.74 7/21/2015
AHMAD RABIE Rent Sub to L'lords                     169.00 7/21/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service                     533.47 7/21/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service                 1,126.93 7/21/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service                 2,002.73 7/21/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service                 6,082.45 7/21/2015
AIR BALANCING COMPANY INC Professional Service                 4,625.00 7/21/2015
AIR BALANCING COMPANY INC Professional Service               10,750.00 7/21/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     776.70 7/21/2015
AIRGAS USA LLC Building Maintenance                         9.00 7/21/2015
AIRGAS USA LLC Parts and Supplies                       45.00 7/21/2015
AIRGAS USA LLC Parts and Supplies                       49.50 7/21/2015
AIRGAS USA LLC Parts and Supplies                     135.00 7/21/2015
AIRGAS USA LLC Lab Equip Mainten                     640.53 7/21/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     125.00 7/21/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     750.00 7/21/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                 2,050.00 7/21/2015
ALAMO TITLE County Projects                     430.95 7/21/2015
ALBERTSONS 4286 Food/Hygiene Assist                       25.91 7/21/2015
ALDINGER CO Lab Equip Mainten                     489.25 7/21/2015
ALEMEDA VILLAS LP Utility Assistance                       29.72 7/21/2015
ALEMEDA VILLAS LP Rental Assistance                     767.00 7/21/2015
ALEXIS A KERN Counsel Fees - CPS                     100.00 7/21/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     200.00 7/21/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     250.00 7/21/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     500.00 7/21/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     525.00 7/21/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     650.00 7/21/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     710.00 7/21/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     795.00 7/21/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                 1,375.00 7/21/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     133.00 7/21/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     300.00 7/21/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     200.00 7/21/2015
ALLIED COURT REPORTERS Professional Service                     383.36 7/21/2015
ALLIED TUBE & CONDUIT Road Signs                     368.00 7/21/2015
ALLMARK IMPRESSIONS LTD Supplies                         7.50 7/21/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                 1,921.00 7/21/2015
ALPHA OMEGA SYSTEMS & SERV MEDICAL Medical Supplies                     300.80 7/21/2015
ALREADY GEAR INC Supplies                 1,950.00 7/21/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 7/21/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     900.00 7/21/2015
AMBIT ENERGY LLC Utility Allowance                       23.00 7/21/2015
AMBIT ENERGY LLC Utility Allowance                     676.00 7/21/2015
AMBIT ENERGY LLC Utility Assistance                     843.09 7/21/2015
AMC CARD PROCESSING SERVICES INC Promotional Expenses                     809.95 7/21/2015
AMERCARE PRODUCTS INC Shrff Commissary Inv                 2,500.50 7/21/2015
AMERICAN AUTO SALVAGE Central Garage Inv                     200.00 7/21/2015
AMERICAN BARRICADE COMPANY INC Sign Maintenance                     652.50 7/21/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       27.00 7/21/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       49.50 7/21/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       81.00 7/21/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       81.00 7/21/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     103.50 7/21/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     108.00 7/21/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     108.00 7/21/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     117.00 7/21/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     148.50 7/21/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     450.00 7/21/2015
AMERICAN HYDRAULICS INC Equipment Maint                     390.00 7/21/2015
AMERICAN HYDRAULICS INC Parts and Supplies                     490.00 7/21/2015
AMERICAN LUNG ASSOC OF THE PLAINS Educational Material                 1,265.00 7/21/2015
AMERICAN LUNG ASSOC OF THE PLAINS Education                 3,000.00 7/21/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                     455.15 7/21/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 1,831.08 7/21/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 2,686.14 7/21/2015
AMIGO ENERGY Utility Allowance                       38.00 7/21/2015
AMIGO ENERGY Utility Assistance                     117.38 7/21/2015
AMY GINN Investigative                     408.70 7/21/2015
AMY MASSEY & ASSOCIATES INC Expert Witness Serv                     688.00 7/21/2015
An M Truong Court Costs                       31.08 7/21/2015
ANDELER CORPORATION Utility Assistance                       91.54 7/21/2015
ANDREA MARIA CASANOVA Counsel Fees-Probate                     500.00 7/21/2015
Andrea P Ziton Travel                     862.04 7/21/2015
ANDREW CHINCHILLA Rent Sub to L'lords                       35.00 7/21/2015
Angela C Jones Tuition C/room Train                     237.25 7/21/2015
ANGELA NEWTON Relative Assistance                     300.00 7/21/2015
ANGELICA TAYLOR Reporter's Records                 1,844.00 7/21/2015
Anita K Kurian Education                     164.77 7/21/2015
ANIXTER INC Non-Track Equipment                 2,079.45 7/21/2015
Ann L Salyer-Caldwell Travel                     129.70 7/21/2015
ANN LAWLER Counsel Fees-Juv                     200.00 7/21/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     300.00 7/21/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                 1,225.00 7/21/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     250.00 7/21/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     300.00 7/21/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     500.00 7/21/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     500.00 7/21/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     525.00 7/21/2015
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony                 1,022.40 7/21/2015
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                     750.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 7/21/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                         5.50 7/21/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                         6.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         9.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       11.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.44 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       23.50 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       28.75 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       34.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       43.80 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       46.50 7/21/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       46.90 7/21/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       50.50 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       55.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       55.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       60.15 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       63.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       67.25 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       67.50 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       75.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     133.75 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     188.26 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     243.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     255.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     304.80 7/21/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     442.00 7/21/2015
Aria R McCall Education                     491.00 7/21/2015
ARLINGTON CAMERA Photo Processing Inv                 1,400.00 7/21/2015
ARLINGTON LIFE SHELTER Subrecipient Service                     946.15 7/21/2015
ARLINGTON WATER UTILITIES Utility Assistance                 1,082.71 7/21/2015
ARMORE LIMITED Rent Sub to L'lords                         2.00 7/21/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                     137.70 7/21/2015
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                     225.00 7/21/2015
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                     650.00 7/21/2015
ASCENSION SERVICE County Burials                     600.00 7/21/2015
ASCO-ASSOCIATED SUPPLY CO INC Capital Outlay-Heavy               92,752.00 7/21/2015
ASHBAUGH'S TRADE SECRETS LLC Educational Material                     839.63 7/21/2015
ASHLEE R WELLS Professional Service                     766.72 7/21/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                       66.00 7/21/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                     106.20 7/21/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     252.00 7/21/2015
AT&T Telephone-Basic                       34.01 7/21/2015
AT&T Telephone-Basic                     113.01 7/21/2015
AT&T Data Transmiss Line                     142.60 7/21/2015
AT&T Telephone-Basic                     150.81 7/21/2015
AT&T Data Transmiss Line                     795.37 7/21/2015
AT&T Data Transmiss Line               11,925.93 7/21/2015
AT&T Telephone-Basic               55,625.18 7/21/2015
AT&T MOBILITY Pager / Blackberry                     119.64 7/21/2015
AT&T MOBILITY Telephone - Mobile                     162.57 7/21/2015
AT&T MOBILITY Pager / Blackberry                     185.00 7/21/2015
AT&T MOBILITY Pager / Blackberry                     185.00 7/21/2015
AT&T MOBILITY Telephone - Mobile                     198.08 7/21/2015
AT&T MOBILITY Pager / Blackberry                     325.60 7/21/2015
AT&T MOBILITY Pager / Blackberry                     385.00 7/21/2015
AT&T MOBILITY Pager / Blackberry                     458.80 7/21/2015
AT&T MOBILITY Telephone - Mobile                     466.50 7/21/2015
AT&T MOBILITY Telephone - Mobile                     570.06 7/21/2015
AT&T MOBILITY Telephone - Mobile                     987.19 7/21/2015
AT&T MOBILITY Telephone - Mobile                 1,038.66 7/21/2015
AT&T MOBILITY Telephone - Mobile                 1,298.45 7/21/2015
AT&T MOBILITY Pager / Blackberry                 1,568.30 7/21/2015
AT&T MOBILITY Telephone - Mobile                 3,596.27 7/21/2015
AT&T MOBILITY Pager / Blackberry                 6,554.56 7/21/2015
ATC FREIGHTLINER GROUP Parts and Supplies                       59.86 7/21/2015
ATC FREIGHTLINER GROUP Parts and Supplies                     613.06 7/21/2015
ATLANTIC MULTI FAMILY IV LLC Rent Sub to L'lords                 1,914.00 7/21/2015
ATMOS ENERGY CORP Gas                       46.36 7/21/2015
ATMOS ENERGY CORP Gas                       53.25 7/21/2015
ATMOS ENERGY CORP Gas                       53.93 7/21/2015
ATMOS ENERGY CORP Gas                       81.72 7/21/2015
ATMOS ENERGY CORP Gas                       99.95 7/21/2015
ATMOS ENERGY CORP Gas                     146.56 7/21/2015
ATMOS ENERGY CORP Gas                     326.38 7/21/2015
ATMOS ENERGY CORP Utility Assistance                 2,669.75 7/21/2015
ATMOS ENERGY CORP Gas                 4,318.71 7/21/2015
ATMOS ENERGY CORP Gas                 8,456.35 7/21/2015
ATTICUS J GILL Counsel Fees-Courts                     825.00 7/21/2015
AUTONATION Parts and Supplies                       65.00 7/21/2015
AUTONATION Parts and Supplies                     190.29 7/21/2015
AUTONATION Central Garage Inv                     213.91 7/21/2015
AUTONATION Parts and Supplies                     293.99 7/21/2015
AUTONATION Parts and Supplies                     401.30 7/21/2015
AUTONATION Central Garage Inv                     429.98 7/21/2015
AUTONATION Parts and Supplies                     595.48 7/21/2015
AUTONATION Parts and Supplies                     962.30 7/21/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                     357.00 7/21/2015
AV STEEPLECHASE LLC Utility Assistance                       22.70 7/21/2015
B & H PHOTO VIDEO Supplies                     171.95 7/21/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     465.00 7/21/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     810.00 7/21/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 1,110.00 7/21/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 1,950.00 7/21/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 2,000.00 7/21/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 2,200.00 7/21/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 2,550.00 7/21/2015
BALL & HASE PC Counsel Fees-Courts                     200.00 7/21/2015
BALL & HASE PC Counsel Fees-Courts                     250.00 7/21/2015
BALL & HASE PC Counsel Fees-Courts                     500.00 7/21/2015
BALL & HASE PC Counsel Fees-Courts                     500.00 7/21/2015
BALL & HASE PC Counsel Fees-Courts                 1,175.00 7/21/2015
BALL & HASE PC Counsel Fees-Courts                 1,368.75 7/21/2015
BALL & HASE PC Counsel Fees-Courts                 2,175.00 7/21/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                     412.17 7/21/2015
BARNES PROX LAW PLLC Counsel Fees - CPS                     100.00 7/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     156.25 7/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     200.00 7/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     300.00 7/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     350.00 7/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     400.00 7/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     412.50 7/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     450.00 7/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     575.00 7/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     612.50 7/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     800.00 7/21/2015
BARNEY HOLLAND OIL COMPANY Fuel                     153.94 7/21/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,797.42 7/21/2015
BARNEY HOLLAND OIL COMPANY Fuel               11,441.98 7/21/2015
BARONHR LLC Contract Labor                       70.91 7/21/2015
BARONHR LLC Contract Labor                       70.91 7/21/2015
BARONHR LLC Contract Labor                     212.74 7/21/2015
BARONHR LLC Contract Labor                     247.92 7/21/2015
BARONHR LLC Contract Labor                     324.80 7/21/2015
BARONHR LLC Contract Labor                     788.00 7/21/2015
BARONHR LLC Contract Labor                 1,073.65 7/21/2015
BARRY ALFORD Counsel Fees-Courts                     150.00 7/21/2015
BARRY ALFORD Counsel Fees-Courts                     925.00 7/21/2015
BARRY ALFORD Counsel Fees-Courts                 1,650.00 7/21/2015
BARRY G JOHNSON Counsel Fees-Courts                     500.00 7/21/2015
BARRY G JOHNSON Counsel Fees-Courts                 1,200.00 7/21/2015
BARRY G JOHNSON Counsel Fees-Courts                 1,300.00 7/21/2015
BEAL LAW FIRM PLLC Counsel Fees - CPS                     100.00 7/21/2015
BEARDEN CHILDREN'S TRUST Rent                       19.44 7/21/2015
BEARDEN CHILDREN'S TRUST Rent                       68.16 7/21/2015
BEARDEN CHILDREN'S TRUST Rent                     260.13 7/21/2015
BEARDEN CHILDREN'S TRUST Rent                     438.98 7/21/2015
BEARDEN CHILDREN'S TRUST Rent                     507.26 7/21/2015
BEARDEN CHILDREN'S TRUST Rent                     575.75 7/21/2015
BEARDEN CHILDREN'S TRUST Rent                 2,357.48 7/21/2015
BELKER D PASCHALL III Counsel Fees-Probate                 1,100.00 7/21/2015
BEN E KEITH COMPANY Food                 1,359.67 7/21/2015
BEN LEONARD PLLC Counsel Fees-Courts                     518.75 7/21/2015
BEN LEONARD PLLC Counsel Fees-Courts                     675.00 7/21/2015
Bennie J Medlin Travel                     298.23 7/21/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     400.00 7/21/2015
Bethany T White Education                       30.00 7/21/2015
Bethany T White Education                     198.24 7/21/2015
Beverly H Dunn Travel                     140.00 7/21/2015
BIMBO BAKERIES USA INC Food                     219.94 7/21/2015
BIO RAD LABORATORIES INC Lab Supplies                     235.00 7/21/2015
BIO RAD LABORATORIES INC Lab Supplies                     311.65 7/21/2015
BLAKE BURNS Counsel Fees-Courts                     100.00 7/21/2015
BLAKE BURNS Counsel Fees-Courts                     157.50 7/21/2015
BLESSING FUNERAL HOME County Burials                     330.00 7/21/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     774.00 7/21/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                     736.00 7/21/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 2,277.00 7/21/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 2,508.00 7/21/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 3,358.13 7/21/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 9,000.00 7/21/2015
BOB BARKER COMPANY INC Safety/Tact Supplies                     190.96 7/21/2015
BOB BARKER COMPANY INC Bedding and Clothing                     634.12 7/21/2015
BOB BARKER COMPANY INC Sheriff Inventory                     858.00 7/21/2015
BOB BARKER COMPANY INC Safety/Tact Supplies                     869.20 7/21/2015
BOB J JOHNSON & ASSOCIATES INC Laundry Services                     225.00 7/21/2015
Bobby J Alexander Transportation                       46.00 7/21/2015
BOLTON VENTURES LLC Rent Sub to L'lords                     296.00 7/21/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     788.00 7/21/2015
BOUNCE ENERGY INC Utility Assistance                       70.46 7/21/2015
BOUND TREE MEDICAL LLC Medical Supplies                     203.85 7/21/2015
BOUND TREE MEDICAL LLC Medical Supplies                     407.70 7/21/2015
BOWIE ON BOWIE Building Maintenance                     270.00 7/21/2015
BOYD MOONEY Counsel Fees-Juv                     500.00 7/21/2015
Brad L Carpenter Education                     807.76 7/21/2015
BRADFORD SHAW Counsel Fees - CPS                     100.00 7/21/2015
BRADFORD SHAW Counsel Fees-Courts                     150.00 7/21/2015
BRADFORD SHAW Counsel Fees-Courts                     150.00 7/21/2015
BRADFORD SHAW Counsel Fees-Courts                     350.00 7/21/2015
BRADFORD SHAW Counsel Fees-Courts                     800.00 7/21/2015
BRADFORD SHAW Counsel Fees-Courts                 2,083.75 7/21/2015
BRAISEN K HORNSBY Misc Payable                       10.00 7/21/2015
BRENDA G HANSEN Counsel Fees-Courts                     100.00 7/21/2015
BRENDA G HANSEN Counsel Fees-Courts                     100.00 7/21/2015
BRENDA G HANSEN Counsel Fees-Juv                     200.00 7/21/2015
BRENDA G HANSEN Counsel Fees-Courts                     275.00 7/21/2015
Brenden C Thomas Travel                     140.00 7/21/2015
BRENT MCMULLEN & ASSOCIATES PLLC Counsel Fees-Courts                     500.00 7/21/2015
BRETT BOONE Counsel Fees-Courts                     700.00 7/21/2015
BRIAN C SIMPSON Counsel Fees - CPS                 2,560.00 7/21/2015
BRIAN E POPE PHD Psych Exam/Testimony                 2,400.00 7/21/2015
BRIAN J NEWMAN Counsel Fees - CPS                     100.00 7/21/2015
BRIAN J NEWMAN Cnsl Fees-Fam Drg Ct                     100.00 7/21/2015
BRIAN J NEWMAN Counsel Fees-Juv                     200.00 7/21/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     500.00 7/21/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     354.00 7/21/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                 1,167.00 7/21/2015
BROCK REALTORS LLC Rent Sub to L'lords                     498.00 7/21/2015
BROWN, OWENS AND BRUMLEY County Burials                 7,601.00 7/21/2015
BRUCE ASHWORTH Counsel Fees-Courts                     950.00 7/21/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     270.00 7/21/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                 1,152.00 7/21/2015
BRYCO/BRYANT COMPANY Building Maintenance                 2,190.00 7/21/2015
BUILDERS SALES & SERVICE COMPANY Non-Track Equipment                 5,940.00 7/21/2015
BUSINESS INTERIORS Non-Track Equipment                 1,973.01 7/21/2015
BUSINESS INTERIORS Capital Outlay Low V                 2,717.62 7/21/2015
C & P PUMP SERVICES INC A/C Maint Contract                 2,080.00 7/21/2015
C GREEN SCAPING LP Erosion Control                     337.50 7/21/2015
C GREEN SCAPING LP Erosion Control                 1,688.00 7/21/2015
C.D. HARTNETT CO Food                       85.39 7/21/2015
C.D. HARTNETT CO Food                 9,522.68 7/21/2015
CALL A RIDE OF SOUTHLAKE INC County Projects                 2,000.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                     125.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                     125.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                     125.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                     200.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                     250.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                     450.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                     750.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                 1,350.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                 2,125.00 7/21/2015
CANDACE M TAYLOR Counsel Fees-Courts                     325.00 7/21/2015
CANDACE M TAYLOR Counsel Fees-Courts                     450.00 7/21/2015
CANDACE M TAYLOR Counsel Fees-Juv                     700.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                         5.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                         9.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       12.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       12.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       12.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       18.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       25.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       32.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       35.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       35.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       36.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       54.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       60.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       72.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       83.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       85.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       90.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       90.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     110.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     110.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     199.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     300.00 7/21/2015
CARL ZEISS MICROSCOPY LLC Furn&Office Eq (Mod)                 9,122.85 7/21/2015
CAROLE L ROGERS Psych Exam/Testimony                 1,600.00 7/21/2015
CAROLIN A PEEK Professional Service                 1,341.76 7/21/2015
CAROLINA IMAGING COMPUTER Supplies                       98.00 7/21/2015
CAROLINA IMAGING COMPUTER Supplies                     104.50 7/21/2015
CASEY COLE Counsel Fees-Courts                     300.00 7/21/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     300.00 7/21/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     823.00 7/21/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     125.00 7/21/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     150.00 7/21/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     500.00 7/21/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     600.00 7/21/2015
Catherine L Andler Travel                     168.00 7/21/2015
CATHOLIC CHARITIES DIOCESE OF Rental Admn Fee                       10.00 7/21/2015
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                     397.23 7/21/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                 1,100.00 7/21/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                 4,331.25 7/21/2015
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service               54,768.69 7/21/2015
CAYMAN CHEMICAL COMPANY INC Lab Supplies                     124.00 7/21/2015
CBI SYSTEMS LTD Software Maint/Licen                 2,400.00 7/21/2015
CDW GOVERNMENT Lab Supplies                       99.35 7/21/2015
CDW GOVERNMENT Computer Supplies                     180.40 7/21/2015
CEDAR HILL MEMORIAL PARK County Burials                     875.00 7/21/2015
CELINE M ALUWKAL Rent Sub to L'lords                     888.00 7/21/2015
CELLMARK FORENSICS INC Expert Witness Serv                 1,600.00 7/21/2015
CENTERS FOR MEDICARE & MEDICAID Lab Accreditation                 2,045.00 7/21/2015
CEN-TEX UNIFORM SALES INC Building Maintenance                     136.31 7/21/2015
CEN-TEX UNIFORM SALES INC Clothing                     159.25 7/21/2015
CEN-TEX UNIFORM SALES INC Clothing                     219.45 7/21/2015
CEN-TEX UNIFORM SALES INC Supplies                     252.45 7/21/2015
CEN-TEX UNIFORM SALES INC Clothing                     378.00 7/21/2015
CEN-TEX UNIFORM SALES INC Clothing                     385.70 7/21/2015
CEN-TEX UNIFORM SALES INC Clothing                     411.73 7/21/2015
CEN-TEX UNIFORM SALES INC Clothing                     420.47 7/21/2015
CEN-TEX UNIFORM SALES INC Clothing                 1,963.93 7/21/2015
CENTRAL POLY CORP Kitchen Supplies                       79.80 7/21/2015
CENTRAL POLY CORP Medical Supplies                     114.00 7/21/2015
CENTRAL POLY CORP Medical Supplies                     136.94 7/21/2015
CENTRAL POLY CORP Custodian Supplies                     188.40 7/21/2015
CENTRAL POLY CORP Sheriff Inventory                 1,425.00 7/21/2015
CENTRAL POLY CORP Custodian Supplies                 1,884.00 7/21/2015
CENTRAL POLY CORP Custodian Supplies                 3,253.50 7/21/2015
CENTRAL RESTAURANT PRODUCTS Custodian Supplies                       52.92 7/21/2015
CERILLIANT CORPORATION Lab Supplies                 6,085.86 7/21/2015
CHAD WEST PLLC Counsel Fees-Courts                     200.00 7/21/2015
CHAD WEST PLLC Counsel Fees-Courts                     875.00 7/21/2015
CHAMPION ENERGY SERVICES LLC Utility Assistance                       69.69 7/21/2015
CHARLES BURGESS Counsel Fees-Courts                     100.00 7/21/2015
CHARLES E WILLIAMS County Burials                     495.00 7/21/2015
CHARLES F WILLIAMS CO INC Building Maintenance                 1,694.00 7/21/2015
CHARLES ROACH Counsel Fees-Courts                     100.00 7/21/2015
CHARLES ROACH Counsel Fees-Courts                     350.00 7/21/2015
CHARLES T BEAVERS Rent Sub to L'lords                     124.00 7/21/2015
CHARLES T BEAVERS Rent Sub/Dep L'lords                     250.00 7/21/2015
CHARLES T BEAVERS Rent Sub to L'lords                     720.00 7/21/2015
Charlotte R McWilliams Travel                     122.08 7/21/2015
CHARTER COMMUNICATIONS Subscriptions                       35.27 7/21/2015
CHARTER COMMUNICATIONS Subscriptions                       58.27 7/21/2015
CHARTER COMMUNICATIONS Subscriptions                     120.26 7/21/2015
CHECKPOINT SERVICES INC Computer Supplies                     277.02 7/21/2015
CHECKPOINT SERVICES INC Non-Track Equipment                 1,186.00 7/21/2015
CHECKPOINT SERVICES INC LV Computers (Mod)                 2,018.38 7/21/2015
CHECKPOINT SERVICES INC Non-Track Equipment                 3,746.13 7/21/2015
CHEMATICS INC Supplies                       47.04 7/21/2015
CHERYL NASON Professional Service                     175.00 7/21/2015
CHERYL NASON Professional Service                     525.00 7/21/2015
Christina S Glenn Education                     180.00 7/21/2015
Christopher D Nettles Education                       30.00 7/21/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     650.00 7/21/2015
CHRISTOPHER M LANKFORD Counsel Fees-Juv                     200.00 7/21/2015
CHRISTOPHER THOMAS STASEY Rental Assistance                     875.00 7/21/2015
CICI'S PIZZA Entertainment Exp                       33.95 7/21/2015
CICI'S PIZZA #22 Entertainment Exp                       37.91 7/21/2015
CINDY LE Rent Sub to L'lords                     773.00 7/21/2015
CINTAS CORPORATION Supplies                     134.97 7/21/2015
CIRRO ENERGY Utility Allowance                       68.00 7/21/2015
CIRRO ENERGY Utility Assistance                     147.46 7/21/2015
CITIBANK Travel                     195.00 7/21/2015
CITIBANK Travel                     263.00 7/21/2015
CITIBANK Education                     306.99 7/21/2015
CITIBANK Travel                     343.99 7/21/2015
CITIBANK Education                     349.49 7/21/2015
CITIBANK Education                     452.99 7/21/2015
CITIBANK Education                     477.70 7/21/2015
CITIBANK Education                     484.49 7/21/2015
CITIBANK Travel                     530.96 7/21/2015
CITIBANK Travel                     650.78 7/21/2015
CITIBANK Travel                     696.98 7/21/2015
CITIBANK Education                 1,897.47 7/21/2015
CITIBANK Travel                 4,042.24 7/21/2015
CITIBANK Witness Travel               18,045.60 7/21/2015
CITY OF ARLINGTON Fuel                       69.83 7/21/2015
CITY OF AZLE UTILITY DEPT Utility Assistance                       51.22 7/21/2015
CITY OF BEDFORD Utility Assistance                       76.90 7/21/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                     161.12 7/21/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                 1,700.00 7/21/2015
CITY OF CROWLEY UTILITIES Utility Assistance                     106.48 7/21/2015
CITY OF EULESS WATER & SEWER Utility Assistance                       44.70 7/21/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     613.51 7/21/2015
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                     294.54 7/21/2015
CITY OF GRAPEVINE Utility Assistance                       32.21 7/21/2015
CITY OF HURST Utility Assistance                       49.98 7/21/2015
CITY OF KELLER Utility Assistance                       75.47 7/21/2015
CITY OF KENNEDALE Water                     161.87 7/21/2015
CITY OF LAKE WORTH Utility Assistance                     168.47 7/21/2015
CITY OF NORTH RICHLAND HILLS Utility Assistance                     109.76 7/21/2015
CITY OF RIVER OAKS Utility Assistance                       59.68 7/21/2015
CITY OF SAGINAW Utility Assistance                     178.02 7/21/2015
CITY OF WATAUGA Utility Assistance                     271.37 7/21/2015
CITY OF WHITE SETTLEMENT Utility Assistance                       68.20 7/21/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                     150.00 7/21/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     400.00 7/21/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                 1,125.00 7/21/2015
CLERK & COMPTROLLER PBC Cert Copies/Trans                       16.00 7/21/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                     100.00 7/21/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                     412.50 7/21/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                     777.00 7/21/2015
COFER LAW PC Counsel Fees-Juv                     100.00 7/21/2015
COFER LAW PC Counsel Fees - CPS                     100.00 7/21/2015
COFER LAW PC Counsel Fees-Courts                     151.25 7/21/2015
COFER LAW PC Counsel Fees-Courts                     670.00 7/21/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     125.00 7/21/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     250.00 7/21/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     500.00 7/21/2015
COLLIN COUNTY SHERIFF Court Costs                       75.00 7/21/2015
COLLINS REALTIME REPORTING PC Interpreter Fees                     475.00 7/21/2015
COMMERCIAL RECORDER Estray Livestock                       86.50 7/21/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     128.00 7/21/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     200.00 7/21/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     219.50 7/21/2015
COMMUNICATION CONCEPTS Capital Outlay Low V                 4,627.27 7/21/2015
COMMUNITY MORTUARY SERVICES LLC County Burials                     495.00 7/21/2015
COMMUNITY PARTNERS OF TARRANT Professional Service                       81.40 7/21/2015
COMMUNITY PARTNERS OF TARRANT Recreation                     200.00 7/21/2015
COMMUNITY PARTNERS OF TARRANT Recreation                     200.00 7/21/2015
COMMUNITY PARTNERS OF TARRANT Meeting Expenses                     204.99 7/21/2015
COMMUNITY PARTNERS OF TARRANT Supplies                     486.19 7/21/2015
COMMUNITY PARTNERS OF TARRANT Clothing                     496.79 7/21/2015
COMMUNITY PARTNERS OF TARRANT Transportation                 1,050.00 7/21/2015
COMMUNITY PARTNERS OF TARRANT Medical Services                 1,337.50 7/21/2015
COMMUNITY PARTNERS OF TARRANT Education                 1,398.00 7/21/2015
COMMUNITY PARTNERS OF TARRANT Cash For Kids                 1,910.79 7/21/2015
COMMUNITY PARTNERS OF TARRANT Education                 3,430.00 7/21/2015
COMUNIDAD HMV 14 LLC Utility Assistance                       42.02 7/21/2015
COMUNIDAD HMV 14 LLC Rental Assistance                     599.00 7/21/2015
COMUNIDAD HMV 14 LLC Rental Assistance                     599.00 7/21/2015
Connie A Lewis Education                     335.20 7/21/2015
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     200.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER Professional Service                     110.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                 6,815.17 7/21/2015
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service               16,659.88 7/21/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                       16.00 7/21/2015
COTTONWOOD HAMMER LP HAP Reimb Port-in                 2,508.00 7/21/2015
COUNTRY MAID CLEANING LLC Sheriff Inventory                     201.50 7/21/2015
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                 2,519.20 7/21/2015
COURTNEY MILLER Counsel Fees-Courts                     275.00 7/21/2015
COURTNEY MILLER Counsel Fees-Courts                     450.00 7/21/2015
COURTNEY MILLER Counsel Fees-Courts                     550.00 7/21/2015
COURTNEY MILLER Counsel Fees-Courts                 1,400.00 7/21/2015
CRAIG DAMERON Counsel Fees-Courts                     825.00 7/21/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                     257.00 7/21/2015
CTJ MAINTENANCE INC Contract Labor                       51.80 7/21/2015
CTJ MAINTENANCE INC Custodian Services                     492.48 7/21/2015
CTJ MAINTENANCE INC Custodian Services                     601.92 7/21/2015
CTJ MAINTENANCE INC Custodian Services                     779.76 7/21/2015
CTJ MAINTENANCE INC Custodian Services                     889.20 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 1,080.72 7/21/2015
CTJ MAINTENANCE INC Contract Labor                 1,159.71 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 1,258.56 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 1,258.56 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 1,313.28 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 1,436.40 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 1,477.44 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 1,511.56 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 2,234.48 7/21/2015
CTJ MAINTENANCE INC Contract Labor                 2,279.20 7/21/2015
CTJ MAINTENANCE INC Contract Labor                 2,279.20 7/21/2015
CTJ MAINTENANCE INC Contract Labor                 2,279.20 7/21/2015
CTJ MAINTENANCE INC Contract Labor                 2,279.20 7/21/2015
CTJ MAINTENANCE INC Contract Labor                 2,346.08 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 2,448.07 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 2,961.72 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 3,170.99 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 3,195.64 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 4,076.64 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 5,711.40 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 6,456.96 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 7,223.04 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 7,838.64 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 7,907.04 7/21/2015
CTJ MAINTENANCE INC Custodian Services               13,153.32 7/21/2015
CTJ MAINTENANCE INC Custodian Services               13,996.00 7/21/2015
CTJ MAINTENANCE INC Custodian Services               19,950.14 7/21/2015
CUEVAS DISTRIBUTION INC Lab Supplies                     535.25 7/21/2015
CUEVAS DISTRIBUTION INC Lab Supplies                 1,100.00 7/21/2015
CUEVAS DISTRIBUTION INC Lab Supplies                 1,200.00 7/21/2015
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                       23.20 7/21/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     150.00 7/21/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     150.00 7/21/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     250.00 7/21/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     350.00 7/21/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     400.00 7/21/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     500.00 7/21/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     700.00 7/21/2015
CUSTOMIZED COMMUNICATIONS INC Educational Material                 1,610.21 7/21/2015
CYNTHIA A FITCH Counsel Fees - CPS                     200.00 7/21/2015
Cynthia Bryant Education                     175.84 7/21/2015
Cynthia Dillard Ince Education                     180.00 7/21/2015
D ROBIN MCCARTY PC Counsel Fees-Courts                     225.00 7/21/2015
DAL PAIR Counsel Fees-Probate                 1,100.00 7/21/2015
DALE HEISCH Counsel Fees-Courts                     125.00 7/21/2015
DALE HEISCH Counsel Fees-Courts                     240.00 7/21/2015
DALE HEISCH Counsel Fees-Courts                     250.00 7/21/2015
DALE HEISCH Counsel Fees-Courts                     350.00 7/21/2015
DALE HEISCH Counsel Fees-Courts                     500.00 7/21/2015
DALLAS CHILDREN'S ADVOCACY CENTER Education                     540.00 7/21/2015
DANA A DUFFEY Counsel Fees - CPS                     100.00 7/21/2015
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                     100.00 7/21/2015
DANA A DUFFEY Counsel Fees-Juv                     200.00 7/21/2015
DANIEL E COLLINS Counsel Fees-Courts                     125.00 7/21/2015
DANIEL E COLLINS Counsel Fees-Courts                     162.50 7/21/2015
DANIEL E COLLINS Counsel Fees-Courts                     250.00 7/21/2015
DANIEL E COLLINS Counsel Fees-Courts                     400.00 7/21/2015
DANIEL E COLLINS Counsel Fees-Courts                     400.00 7/21/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     220.00 7/21/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     420.00 7/21/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     725.00 7/21/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     910.00 7/21/2015
DANIEL G CLEVELAND Counsel Fees-Courts                 1,030.00 7/21/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     200.00 7/21/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     300.00 7/21/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     300.00 7/21/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     350.00 7/21/2015
DANIEL HERNANDEZ Counsel Fees-Courts                 1,225.00 7/21/2015
DANIEL YOUNG Counsel Fees-Courts                     250.00 7/21/2015
DANIEL YOUNG Counsel Fees-Courts                     855.00 7/21/2015
DANILO A ACEVEDO Rent Sub to L'lords                       91.00 7/21/2015
DANNA A DIXON Rental Assistance                     650.00 7/21/2015
DANNY D PITZER Counsel Fees-Courts                     400.00 7/21/2015
DANNY D PITZER Counsel Fees-Courts                     980.00 7/21/2015
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                     100.00 7/21/2015
DARCY NILES DENO Counsel Fees-Juv                     400.00 7/21/2015
DARCY NILES DENO Counsel Fees - CPS                     675.00 7/21/2015
DARCY NILES DENO Counsel Fees-Probate                 1,100.00 7/21/2015
DATA DEVICES INTERNATIONAL INC Capital Outlay-Compu                 5,935.00 7/21/2015
DATA FLEX BUSINESS PRODUCTS LLC Supplies                     283.35 7/21/2015
DAVID A PEARSON, IV Counsel Fees-Courts                       50.00 7/21/2015
DAVID B CANTU Counsel Fees-Courts                     110.00 7/21/2015
David L Evans Dues                     453.00 7/21/2015
DAVID L MARLOW Investigative                     500.00 7/21/2015
DAVID LAGAT Rent Sub to L'lords                 1,003.00 7/21/2015
DAVID M PATIN JR Counsel Fees-Courts                     200.00 7/21/2015
DAVID M PATIN JR Counsel Fees-Courts                     300.00 7/21/2015
DAVID M PATIN JR Counsel Fees-Courts                     600.00 7/21/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     600.00 7/21/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     650.00 7/21/2015
DAVID ZACHARY SMITH Rent Sub to L'lords                     489.00 7/21/2015
DCS INFORMATION SYSTEMS Subscriptions                       19.00 7/21/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 2,039.00 7/21/2015
DEANNA MARIE JEFFERSONSMITH Counsel Fees - CPS                     100.00 7/21/2015
Debbie G Edwards Education                     529.72 7/21/2015
DEBBIE KIMBRIEL Counsel Fees - CPS                     282.06 7/21/2015
DEBBIE KIMBRIEL Counsel Fees-Courts                     600.00 7/21/2015
DEBBIE KIMBRIEL Counsel Fees - CPS                     730.00 7/21/2015
Dee B Anderson Education                     225.77 7/21/2015
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                 1,560.00 7/21/2015
DEEPDALE INVESTMENTS LTD Rental Assistance                     510.00 7/21/2015
DELL MARKETING Computer Supplies                       61.59 7/21/2015
DELL MARKETING LV Grnt Compter(Mod)                     344.00 7/21/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin                 1,198.08 7/21/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin                 4,820.48 7/21/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                     150.00 7/21/2015
DELTA FACILITY SERVICES LLC Equipment Maint                     167.50 7/21/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                     225.00 7/21/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     268.00 7/21/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                     841.44 7/21/2015
DENTON COUNTY CSCD Misc Payable                       50.00 7/21/2015
DEPOSITION SOLUTIONS LLC Professional Service                     575.04 7/21/2015
DEREK BROWN Counsel Fees-Courts                     525.00 7/21/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                     784.00 7/21/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     444.50 7/21/2015
Dianna A Lee Education                     424.00 7/21/2015
DIGITAL ALLY INC Equipment Maint                 1,515.00 7/21/2015
DIRECT ENERGY LP Utility Allowance                       69.00 7/21/2015
DIRECT ENERGY LP Utility Assistance                     944.12 7/21/2015
DIRECTV INC Subscriptions                     145.98 7/21/2015
DISPUTE RESOLUTION SERVICES Professional Service               33,231.34 7/21/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 3,350.00 7/21/2015
DIXON-SHANE LLC Medical Supplies                 3,055.50 7/21/2015
DMI TECHNOLOGIES INC Non-Track Const/Bldg               14,521.23 7/21/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     350.00 7/21/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     550.00 7/21/2015
DON BODENHAMER Counsel Fees-Courts                     500.00 7/21/2015
DON BODENHAMER Counsel Fees-Courts                     600.00 7/21/2015
DON MICHAEL DAWES Counsel Fees - CPS                 1,050.00 7/21/2015
DON MICHAEL DAWES Counsel Fees - CPS                 2,112.50 7/21/2015
DONALD N TURNER Counsel Fees-Courts                     250.00 7/21/2015
Dorothy A Starr Education                     393.28 7/21/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     400.00 7/21/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     609.02 7/21/2015
DRAKE COMMUNICATIONS INC Telephone-Basic                     145.00 7/21/2015
DREAM RANCH LLC Supplies                       70.55 7/21/2015
DREAM RANCH LLC Supplies                     130.20 7/21/2015
DREAM RANCH LLC Supplies                     164.28 7/21/2015
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                     275.00 7/21/2015
DUKE AND SONS INCORPORATED Rent Sub to L'lords                     488.00 7/21/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     800.00 7/21/2015
EAN HOLDINGS LLC Travel                       62.32 7/21/2015
EAN HOLDINGS LLC Transportation                       72.20 7/21/2015
EAN HOLDINGS LLC Travel                     246.99 7/21/2015
EAN HOLDINGS LLC Education                     632.99 7/21/2015
EAN HOLDINGS LLC Vehicle Lease                 3,200.00 7/21/2015
EARL E BATES JR Counsel Fees-Courts                     175.00 7/21/2015
EARL E BATES JR Counsel Fees-Courts                     675.00 7/21/2015
EATON CORPORATION Building Maintenance                 1,901.73 7/21/2015
EDWARD G JONES Counsel Fees-Courts                     225.00 7/21/2015
EDWARD G JONES Counsel Fees-Courts                     800.00 7/21/2015
EDWARD G JONES Counsel Fees-Courts                 1,200.00 7/21/2015
Edward P Alvarez Education                       95.60 7/21/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                       50.00 7/21/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                       80.00 7/21/2015
EDWIN YOUNGBLOOD Counsel Fees - CPS                     100.00 7/21/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     800.00 7/21/2015
ELDON B MAHON INN OF COURT Dues                       75.00 7/21/2015
ELDON B MAHON INN OF COURT Dues                     450.00 7/21/2015
ELEMENTS OF ARCHITECTURE INC Non-Track Const/Bldg                 8,932.20 7/21/2015
ELISHA JENSEN Professional Service                     400.00 7/21/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     475.00 7/21/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     650.00 7/21/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     700.00 7/21/2015
ELIZABETH RIVERA Counsel Fees-Courts                     200.00 7/21/2015
ELIZABETH RIVERA Counsel Fees-Courts                     300.00 7/21/2015
ELIZABETH RIVERA Counsel Fees-Courts                     350.00 7/21/2015
ELKINS TRUE VALUE HARDWARE Estray Livestock                     133.96 7/21/2015
ELOY SEPULVEDA Counsel Fees-Courts                     400.00 7/21/2015
ELOY SEPULVEDA Counsel Fees-Courts                     650.00 7/21/2015
ELP ENTERPRISES INC LV Grnt Compter(Mod)                     364.56 7/21/2015
ELP ENTERPRISES INC LV Grnt Compter(Mod)                     729.12 7/21/2015
ELP ENTERPRISES INC Capital Outlay-Low V                 1,093.68 7/21/2015
ELRASHED M MARAGAN Rent Sub to L'lords                     940.00 7/21/2015
EMC INTEGRATED SYSTEMS GROUP Equipment Maint                     150.00 7/21/2015
EMC INTEGRATED SYSTEMS GROUP Equipment Maint                 1,122.00 7/21/2015
EMC INTEGRATED SYSTEMS GROUP Non-Track Const/Bldg                 4,214.53 7/21/2015
EMC INTEGRATED SYSTEMS GROUP Equipment Maint                 4,257.96 7/21/2015
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                     302.37 7/21/2015
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                 1,011.00 7/21/2015
EMPIRE PAPER COMPANY Kitchen Supplies                       75.84 7/21/2015
EMPIRE PAPER COMPANY Custodian Supplies                     480.90 7/21/2015
EMPIRE PAPER COMPANY Custodian Supplies                     481.70 7/21/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     520.46 7/21/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     745.75 7/21/2015
EMPIRE PAPER COMPANY Custodian Supplies                 1,445.10 7/21/2015
EMPIRE PAPER COMPANY Custodian Supplies                 1,926.80 7/21/2015
EMPIRE PAPER COMPANY Custodian Supplies                 2,404.50 7/21/2015
ENCON SYSTEMS INC Supplies                       45.12 7/21/2015
ENCON SYSTEMS INC Supplies                     100.06 7/21/2015
ENCON SYSTEMS INC Supplies                     111.94 7/21/2015
ENCON SYSTEMS INC Supplies                     140.72 7/21/2015
ENCON SYSTEMS INC Supplies                     140.72 7/21/2015
ENCON SYSTEMS INC Supplies                     150.00 7/21/2015
ENCON SYSTEMS INC Supplies                     159.48 7/21/2015
ENCON SYSTEMS INC Supplies                     164.02 7/21/2015
ENCON SYSTEMS INC Supplies                     248.00 7/21/2015
ENCON SYSTEMS INC Supplies                     267.99 7/21/2015
ENCON SYSTEMS INC Computer Supplies                     288.10 7/21/2015
ENCON SYSTEMS INC Supplies                     519.70 7/21/2015
ENCON SYSTEMS INC Equipment Maint                     704.13 7/21/2015
ENCON SYSTEMS INC Supplies                 1,819.90 7/21/2015
ENHANCED LASER PRODUCTS Supplies                     100.00 7/21/2015
ENHANCED LASER PRODUCTS Supplies                     140.00 7/21/2015
ENHANCED LASER PRODUCTS Computer Supplies                     180.00 7/21/2015
ENHANCED LASER PRODUCTS Supplies                     200.00 7/21/2015
ENTRUST ENERGY INC Utility Assistance                     839.31 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                     635.36 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 1,039.68 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,255.33 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,262.40 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,262.40 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,310.40 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,310.40 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,310.40 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 3,393.60 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,298.56 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,319.77 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,411.68 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 6,064.80 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 6,787.20 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 7,205.56 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 9,530.40 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               18,829.76 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               23,566.08 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               24,490.24 7/21/2015
ENVIROMATIC SERVICES A/C Maint Contract                     570.00 7/21/2015
ENVIROMATIC SERVICES A/C Maint Contract                     570.00 7/21/2015
ENVIROMATIC SERVICES A/C Maint Contract                     570.00 7/21/2015
EQUIPMENT DEPOT-FORT WORTH Landscaping Expense                     769.18 7/21/2015
ER INVESTIGATIVE NETWORK Investigative                     220.50 7/21/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     590.00 7/21/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     950.00 7/21/2015
Erica A Loera Transportation                       13.24 7/21/2015
EVCO PARTNERS LP Supplies                         5.58 7/21/2015
EVCO PARTNERS LP Supplies                       22.32 7/21/2015
EVCO PARTNERS LP Lab Supplies                       24.09 7/21/2015
EVCO PARTNERS LP Parts and Supplies                       33.20 7/21/2015
EVCO PARTNERS LP Field Equip&Supplies                       44.34 7/21/2015
EVCO PARTNERS LP Parts and Supplies                       74.81 7/21/2015
EVCO PARTNERS LP Building Maintenance                     132.09 7/21/2015
EVCO PARTNERS LP Equipment Maint                     133.81 7/21/2015
EVCO PARTNERS LP Building Maintenance                     142.60 7/21/2015
EVCO PARTNERS LP Supplies                     160.08 7/21/2015
EVCO PARTNERS LP Custodian Supplies                     185.70 7/21/2015
EVCO PARTNERS LP Building Maintenance                     194.46 7/21/2015
EVCO PARTNERS LP Supplies                     218.89 7/21/2015
EVCO PARTNERS LP Building Maintenance                     325.37 7/21/2015
EVCO PARTNERS LP Custodian Supplies                     335.04 7/21/2015
EVCO PARTNERS LP Kitchen Supplies                     637.04 7/21/2015
EVCO PARTNERS LP Building Maintenance                     664.04 7/21/2015
EVCO PARTNERS LP Building Maintenance                     699.84 7/21/2015
EVCO PARTNERS LP Building Maintenance                     978.96 7/21/2015
EVOLVING TEXAS LP Professional Service                 2,210.00 7/21/2015
EVOQUA WATER TECHNOLOGIES LLC Lab Equip Mainten                 1,279.26 7/21/2015
EVRIDGE TRACTOR INC Parts and Supplies                     697.00 7/21/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                     192.00 7/21/2015
FARFROMBORING PROMOTIONS Health Promo Pgrm                     486.00 7/21/2015
FARMERS MARKET Food                     536.22 7/21/2015
FASCLAMPITT PAPER STORE Graphics Inventory                     450.00 7/21/2015
FASCLAMPITT PAPER STORE Graphics Inventory                     475.00 7/21/2015
FASCLAMPITT PAPER STORE Graphics Inventory                 1,973.88 7/21/2015
FEDEX Postage                       25.94 7/21/2015
FEDEX Building Maintenance                       73.44 7/21/2015
FELIPE O CALZADA Counsel Fees-Courts                     100.00 7/21/2015
FELIPE O CALZADA Counsel Fees-Juv                     650.00 7/21/2015
FELIPE O CALZADA Cnsl Fees-Juv Det&Tr                     750.00 7/21/2015
FELIPE O CALZADA Counsel Fees-Courts                     840.00 7/21/2015
FELIPE O CALZADA Counsel Fees-Courts                 1,220.00 7/21/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     175.00 7/21/2015
FIESTA MART #76 Food/Hygiene Assist                     155.34 7/21/2015
FIESTA MART INC Food/Hygiene Assist                       52.00 7/21/2015
FIRST CHOICE POWER Utility Allowance                     124.00 7/21/2015
FIRST CHOICE POWER Utility Assistance                     170.63 7/21/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     102.94 7/21/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     111.78 7/21/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     286.35 7/21/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     348.99 7/21/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     436.54 7/21/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     893.33 7/21/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 6,151.86 7/21/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            165,556.09 7/21/2015
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                 1,173.38 7/21/2015
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife                 2,846.45 7/21/2015
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                 2,983.05 7/21/2015
FORT DEARBORN LIFE INSURANCE CO Basic Life               27,270.44 7/21/2015
FORT DEARBORN LIFE INSURANCE CO Optional Term               57,414.89 7/21/2015
FORT WORTH AFFORDABILITY INC Rental Assistance                     620.00 7/21/2015
FORT WORTH BILLARD SUPPLY Safety/Tact Supplies                       84.70 7/21/2015
FORT WORTH GENERATOR AND STARTER Parts and Supplies                     159.50 7/21/2015
FORT WORTH GENERATOR AND STARTER Parts and Supplies                     189.50 7/21/2015
FORT WORTH GENERATOR AND STARTER Parts and Supplies                     375.50 7/21/2015
FORT WORTH ISD Restitution Payable                     703.00 7/21/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       70.00 7/21/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     154.00 7/21/2015
FORT WORTH POLICE DEPARTMENT Restitution Payable                     120.00 7/21/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                     301.00 7/21/2015
FORT WORTH STAR TELEGRAM Subscriptions                     306.80 7/21/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                 2,138.87 7/21/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     295.00 7/21/2015
FORT WORTH WATER DEPARTMENT Water                       22.64 7/21/2015
FORT WORTH WATER DEPARTMENT Water                       28.15 7/21/2015
FORT WORTH WATER DEPARTMENT Water                       28.15 7/21/2015
FORT WORTH WATER DEPARTMENT Water                       37.31 7/21/2015
FORT WORTH WATER DEPARTMENT Water                       57.79 7/21/2015
FORT WORTH WATER DEPARTMENT Water                       62.18 7/21/2015
FORT WORTH WATER DEPARTMENT Water                       63.66 7/21/2015
FORT WORTH WATER DEPARTMENT Water                       68.28 7/21/2015
FORT WORTH WATER DEPARTMENT Water                       79.40 7/21/2015
FORT WORTH WATER DEPARTMENT Water                       91.80 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     100.46 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     108.00 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     118.80 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     120.31 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     131.00 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     161.04 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     162.00 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     173.39 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     174.41 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     220.43 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     224.91 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     225.61 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     237.60 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     241.46 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     279.31 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     280.80 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     284.87 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     324.00 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     372.76 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     437.40 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     534.31 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     583.20 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     797.93 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     881.53 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     982.56 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 1,083.17 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 1,110.57 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 1,533.60 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 1,938.66 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 1,984.40 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 2,260.04 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 2,468.53 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 2,953.07 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 3,123.55 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 3,186.00 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 3,244.99 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 5,159.54 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 5,564.21 7/21/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 6,266.91 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 7,282.40 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 8,598.87 7/21/2015
FORT WORTH WATER DEPARTMENT Water               11,020.61 7/21/2015
FORT WORTH WATER DEPARTMENT Water               27,648.86 7/21/2015
FORTUNE REAL PROPERTY Rent Sub to L'lords                       56.00 7/21/2015
FOSSIL RIDGE II LP HAP Reimb Port-in                     906.00 7/21/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                     407.00 7/21/2015
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                     160.00 7/21/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     200.00 7/21/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     450.00 7/21/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     500.00 7/21/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     600.00 7/21/2015
FRANK ADLER Cnsl Fees-Fam Drg Ct                     100.00 7/21/2015
FRANK ADLER Counsel Fees - CPS                     250.00 7/21/2015
FRANK ADLER Counsel Fees-Juv                     500.00 7/21/2015
FRANK W NEAL & ASSOC INC Professional Service                 1,960.00 7/21/2015
FRANK W NEAL & ASSOC INC Professional Service               10,000.00 7/21/2015
FRED DAVID HOWEY Counsel Fees - CPS                     100.00 7/21/2015
FRED DAVID HOWEY Counsel Fees-Juv                     400.00 7/21/2015
FREEMAN FINANCIAL INVESTMENT CO LP Central Garage Inv                     112.88 7/21/2015
FRONTIER UTILITIES INC Utility Allowance                       79.00 7/21/2015
FRONTIER UTILITIES LLC Utility Assistance                     126.00 7/21/2015
FUGRO CONSULTANTS INC Professional Service                 2,097.00 7/21/2015
FUGRO CONSULTANTS INC Soil Lab Tests                 3,516.00 7/21/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     300.00 7/21/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     400.00 7/21/2015
FW EASTLAND HOUSING PARTNERS LTD Utility Assistance                       56.53 7/21/2015
G ANDREW PLATT Counsel Fees-Courts                     100.00 7/21/2015
G ANDREW PLATT Counsel Fees-Courts                     150.00 7/21/2015
G ANDREW PLATT Counsel Fees-Courts                     487.50 7/21/2015
G2 ALTA MESA LLC Rent Sub to L'lords                 1,085.00 7/21/2015
G2 ALTA MESA LLC Rent Sub to L'lords                 1,335.00 7/21/2015
GALLS LLC / QUARTERMASTER LLC Non-Track Equipment                     714.50 7/21/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     200.00 7/21/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     437.50 7/21/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     975.00 7/21/2015
GENERAL LABORATORY PRODUCTS INC Lab Supplies                     301.80 7/21/2015
GEORGE ALAN STEELE Counsel Fees-Courts                     175.00 7/21/2015
GEORGE B MACKEY Counsel Fees-Courts                     750.00 7/21/2015
GEORGE B MACKEY Counsel Fees-Courts                     800.00 7/21/2015
GEORGE B MACKEY Counsel Fees-Courts                     825.00 7/21/2015
GEORGE B MACKEY Counsel Fees-Courts                 1,000.00 7/21/2015
GEORGE B MACKEY Counsel Fees-Courts                 1,850.00 7/21/2015
GEORGE D BLACK Rent Sub to L'lords                     883.58 7/21/2015
GEORGE D BLACK Rent Sub/Dep L'lords                 1,100.00 7/21/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     225.00 7/21/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     250.00 7/21/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     825.00 7/21/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 1,475.00 7/21/2015
GEXA ENERGY LP Utility Assistance                     492.35 7/21/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     675.00 7/21/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     831.25 7/21/2015
GILBERTO TORREZ Investigative                 2,447.99 7/21/2015
GJA INVESTMENTS LP Rent Sub to L'lords                         3.00 7/21/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                 1,004.77 7/21/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                 1,167.98 7/21/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                 1,281.66 7/21/2015
GLAXOSMITHKLINE (GSK) Medical Supplies               20,728.58 7/21/2015
GLOBAL KNOWLEDGE TRAINING LLC Tuition C/room Train                 4,042.50 7/21/2015
GORDON & SYKES LLP Counsel Fees - CPS                     532.06 7/21/2015
GPP CEDAR RIDGE LLC Rent Sub to L'lords                     240.00 7/21/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                       80.56 7/21/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 1,172.00 7/21/2015
GRANICUS INC Software Maint/Licen               11,100.00 7/21/2015
GRAPEVINE DCJ LLC Capital Outlay - Veh               51,276.00 7/21/2015
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                 2,496.13 7/21/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     145.66 7/21/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       33.00 7/21/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       62.46 7/21/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       69.00 7/21/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       85.65 7/21/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       99.00 7/21/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     102.18 7/21/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     135.30 7/21/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     166.27 7/21/2015
GREEN PLANET INC Disposal Service                     420.00 7/21/2015
GREENWOOD MOUNT OLIVET COMPANY County Burials                     495.00 7/21/2015
GREYHOUND PACKAGE EXPRESS Transportation                     461.05 7/21/2015
GRICELDA SAMANO Interpreter Fees                     196.32 7/21/2015
GSBS BATENHORST INC Professional Service                     550.00 7/21/2015
GULLIVER'S TRAVEL SERVICE INC Travel                     595.20 7/21/2015
GW OUTFITTERS LP Supplies                       49.50 7/21/2015
GW OUTFITTERS LP Supplies                       99.00 7/21/2015
GW OUTFITTERS LP Sheriff Inventory                     594.00 7/21/2015
HACH COMPANY Lab Supplies                       33.45 7/21/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                     825.00 7/21/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel                 1,233.23 7/21/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel               16,388.59 7/21/2015
HARDY DIAGNOSTICS Lab Supplies                     239.55 7/21/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     125.00 7/21/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     300.00 7/21/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     400.00 7/21/2015
HAROLD V JOHNSON Counsel Fees-Courts                     100.00 7/21/2015
HAROLD V JOHNSON Counsel Fees-Courts                     162.50 7/21/2015
HAROLD V JOHNSON Counsel Fees-Courts                     500.00 7/21/2015
HARRY HARRIS III Counsel Fees-Courts                     100.00 7/21/2015
HARRY HARRIS III Counsel Fees-Courts                     200.00 7/21/2015
HARRY HARRIS III Counsel Fees-Courts                     400.00 7/21/2015
HARRY HARRIS III Counsel Fees-Courts                     500.00 7/21/2015
HAYDAY INC Equipment Maint                       48.00 7/21/2015
HCP PACIFIC GP-PRAIRIE OAKS LLC Rental Assistance                     833.00 7/21/2015
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                       38.85 7/21/2015
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                       71.00 7/21/2015
HD SUPPLY CONSTRUCTION SUPPLY LTD Asphalt-Rock/Hot Mix                     439.80 7/21/2015
HD SUPPLY CONSTRUCTION SUPPLY LTD Small Tools                     645.32 7/21/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     604.00 7/21/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 1,313.63 7/21/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 2,761.85 7/21/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 5,255.81 7/21/2015
HEATHER OGIER BRADSHAW Counsel Fees - CPS                     100.00 7/21/2015
HEATHER OGIER BRADSHAW Cnsl Fees-Fam Drg Ct                     100.00 7/21/2015
HEIDELBERG USA INC Equipment Maint                     105.15 7/21/2015
HEIDELBERG USA INC Equipment Maint                 1,099.00 7/21/2015
HELBING'S MOBIL SERVICE Central Garage Inv                     134.50 7/21/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                     285.00 7/21/2015
HENRY SCHEIN Medical Supplies                     159.84 7/21/2015
HENRY SCHEIN Medical Supplies                     334.80 7/21/2015
HENRY SCHEIN Medical Supplies                     459.25 7/21/2015
HERBERT D EVERITT Counsel Fees-Courts                     475.00 7/21/2015
HERBERT D EVERITT Counsel Fees-Courts                     550.00 7/21/2015
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance                 2,643.60 7/21/2015
HIGGINBOTHAM & ASSOCIATES Bonds                     261.00 7/21/2015
HIL VENTURES LLC Rent Sub to L'lords                     705.00 7/21/2015
HIL VENTURES LLC Rent Sub to L'lords                 1,194.00 7/21/2015
HILTI INC Field Equip&Supplies                     826.09 7/21/2015
HIRED HANDS INC Interpreter Fees                     140.00 7/21/2015
HIRED HANDS INC Interpreter Fees                     140.00 7/21/2015
HM TRAVEL LLC Rent Sub to L'lords                     230.00 7/21/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                 2,405.00 7/21/2015
HOLT CAT Parts and Supplies                  (534.84) 7/21/2015
HOLT CAT Parts and Supplies                       29.90 7/21/2015
HOLT CAT Parts and Supplies                     345.62 7/21/2015
HOLT CAT Parts and Supplies                     444.78 7/21/2015
HOLT CAT Equipment Maint                     496.00 7/21/2015
HOMETOWN PROSPERITY LLC Bonds                       71.00 7/21/2015
HOUSING AUTHORITY Port Admin Fee Expen                       40.28 7/21/2015
HOUSING AUTHORITY Port HAP Port-out                     749.00 7/21/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 7/21/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     500.00 7/21/2015
Hung Nguyen Education                     336.56 7/21/2015
HUNTER LAW PLLC Counsel Fees-Courts                     150.00 7/21/2015
HUNTER LAW PLLC Counsel Fees-Courts                     250.00 7/21/2015
ICS Bedding and Clothing                 2,428.80 7/21/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                         7.50 7/21/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       10.50 7/21/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     170.00 7/21/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     375.00 7/21/2015
IDEAL FIRE & SECURITY LLC Professional Service               21,863.30 7/21/2015
IEH AUTO PARTS LLC Parts and Supplies                       54.61 7/21/2015
IEH AUTO PARTS LLC Central Garage Inv                     170.66 7/21/2015
IESI C&D LANDFILL Disposal Service                     420.00 7/21/2015
IMAGING SPECTRUM INC Photo Processing Inv                     730.00 7/21/2015
IMPACT FIRE SERVICE Equipment Maint                         5.00 7/21/2015
IMPACT FIRE SERVICE Equipment Maint                       15.00 7/21/2015
IMPACT FIRE SERVICE Equipment Maint                       24.45 7/21/2015
IMPACT FIRE SERVICE Equipment Maint                       25.50 7/21/2015
IMPACT FIRE SERVICE Building Maintenance                       52.50 7/21/2015
IMPACT FIRE SERVICE Building Maintenance                     597.85 7/21/2015
IMPACT FIRE SERVICE Building Maintenance                 1,566.75 7/21/2015
INDUSTRIAL POWER LLC Equipment Maint                     272.25 7/21/2015
INDUSTRIAL POWER LLC Central Garage Inv                 1,331.00 7/21/2015
INDUSTRIAL POWER LLC Equipment Maint                 2,988.66 7/21/2015
INFORMA SYSTEMS INC Software Maint/Licen               14,304.31 7/21/2015
INLAND TRUCK PARTS CO Small Tools                 1,196.43 7/21/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     140.00 7/21/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     140.00 7/21/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     440.00 7/21/2015
INTEGRATED DNA TECHNOLOGIES Lab Supplies                 6,357.12 7/21/2015
INTERBORO PACKAGING CORP Sheriff Inventory                     436.00 7/21/2015
INTERBORO PACKAGING CORP Custodian Supplies                     436.00 7/21/2015
INTERBORO PACKAGING CORP Medical Supplies                     850.20 7/21/2015
INTERBORO PACKAGING CORP Sheriff Inventory                 2,296.00 7/21/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       30.90 7/21/2015
INTERSTATE BATTERY OF FT WORTH Support Serv Supply                     664.05 7/21/2015
IRAM TANVEER MIAN Rent Sub to L'lords                       92.00 7/21/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     718.00 7/21/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                 1,410.00 7/21/2015
IRVING HOLDINGS INC Transportation                     655.37 7/21/2015
ISLAND HOSPITALITY MANAGEMENT III Travel                     424.71 7/21/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     307.70 7/21/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     525.33 7/21/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,419.92 7/21/2015
J BRANDT RECOGNITION LTD Service Awards                 2,615.00 7/21/2015
J D Johnson Meeting Expenses                       53.20 7/21/2015
J STEVEN BUSH Counsel Fees-Courts                     100.00 7/21/2015
J STEVEN BUSH Counsel Fees-Courts                     100.00 7/21/2015
J STEVEN BUSH Counsel Fees-Courts                     150.00 7/21/2015
J STEVEN BUSH Counsel Fees-Courts                     250.00 7/21/2015
J STEVEN BUSH Counsel Fees-Courts                     290.00 7/21/2015
J STEVEN BUSH Counsel Fees-Courts                     530.00 7/21/2015
J STEVEN BUSH Counsel Fees-Courts                     745.00 7/21/2015
J STEVEN BUSH Counsel Fees-Courts                     840.00 7/21/2015
J STEVEN BUSH Counsel Fees-Courts                 1,030.00 7/21/2015
JACK G DUFFY JR Counsel Fees-Courts                     200.00 7/21/2015
JACK G DUFFY JR Counsel Fees-Courts                     300.00 7/21/2015
JACK L HINES JR Building Maintenance                     318.00 7/21/2015
JACK L HINES JR Building Maintenance                     423.00 7/21/2015
JACK L HINES JR Building Maintenance                     455.00 7/21/2015
JACK L HINES JR Building Maintenance                     982.00 7/21/2015
JACK L HINES JR Building Maintenance                 1,980.00 7/21/2015
JACKIE J MARTIN Counsel Fees - CPS                     250.00 7/21/2015
JACKIE R FABRE Misc Payable                       73.00 7/21/2015
Jacqueline R Sargent Education                       30.00 7/21/2015
JAMES D RENFORTH II Counsel Fees-Courts                     600.00 7/21/2015
JAMES EDWARD BAKER Counsel Fees-Courts                     100.00 7/21/2015
JAMES EDWARD BAKER Counsel Fees-Courts                     300.00 7/21/2015
JAMES MASEK Counsel Fees-Juv                     200.00 7/21/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     125.00 7/21/2015
JAMES R WILSON Counsel Fees-Courts                     820.00 7/21/2015
JAMES RANDY HARRIS Education                     325.00 7/21/2015
JANA KAY BRAVO Reporter's Records                 1,952.00 7/21/2015
Janet D Rodgers Travel                     205.92 7/21/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     825.00 7/21/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                 1,360.00 7/21/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                 2,030.00 7/21/2015
JDB TOWING LLC Wrecker Service                     455.00 7/21/2015
Jeannie M Jobe Education                     481.72 7/21/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                     508.00 7/21/2015
JEFF S HOOVER Counsel Fees-Courts                     450.00 7/21/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     300.00 7/21/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     550.00 7/21/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     750.00 7/21/2015
Jeffrey J Vigil Transportation                       13.94 7/21/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     100.00 7/21/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     600.00 7/21/2015
JEFFREY S STEWART PC Counsel Fees-Courts                 1,100.00 7/21/2015
JEFFREY S STEWART PC Counsel Fees-Courts                 1,400.00 7/21/2015
Jennifer D Bullard Education                     275.00 7/21/2015
JENNIFER ENGROFF Clothing                     100.00 7/21/2015
JENNIFER HUNTER Reporter's Records                       72.00 7/21/2015
Jennifer M Montgomery Education                     530.68 7/21/2015
JERRY WALKER Counsel Fees-Courts                     700.00 7/21/2015
JERRY WOOD Counsel Fees-Courts                     250.00 7/21/2015
JERRY WOOD Counsel Fees-Courts                     650.00 7/21/2015
JERRY WOOD Counsel Fees-Courts                 1,450.00 7/21/2015
Jessica G Buchert Education                     180.00 7/21/2015
JI SPECIALTY SERVICES INC Professional Service               17,927.70 7/21/2015
JIM CULBERTSON Counsel Fees-Juv                     100.00 7/21/2015
JIM LANE Counsel Fees-Courts                     375.00 7/21/2015
JIM LANE Counsel Fees-Courts                     693.75 7/21/2015
JIM LANE Counsel Fees-Courts                 1,400.00 7/21/2015
JMP INTERESTS LTD Law Books                     130.00 7/21/2015
JO AN G ASHLEY Counsel Fees - CPS                     872.50 7/21/2015
JOE PROPERTIES LLC Rent Sub to L'lords                     592.00 7/21/2015
JOHN BENOIST Counsel Fees-Probate                 1,100.00 7/21/2015
JOHN CARL BEATTY Counsel Fees-Courts                     600.00 7/21/2015
JOHN CARL BEATTY Counsel Fees-Courts                     725.00 7/21/2015
JOHN CARL BEATTY Counsel Fees-Courts                 1,500.00 7/21/2015
JOHN CARL BEATTY Counsel Fees-Courts                 2,000.00 7/21/2015
JOHN ECK Counsel Fees - CPS                 1,110.00 7/21/2015
JOHN ECK Counsel Fees - CPS                 2,490.00 7/21/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     100.00 7/21/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     800.00 7/21/2015
JOHN H LADD Investigative                     118.98 7/21/2015
JOHN H LADD Investigative                     353.88 7/21/2015
JOHN H LADD Investigative                     875.00 7/21/2015
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                 1,209.00 7/21/2015
JOHN T BRENDER Counsel Fees-Courts                     150.00 7/21/2015
JOHN T BRENDER Counsel Fees-Courts                     175.00 7/21/2015
JOHN T BRENDER Counsel Fees-Courts                     450.00 7/21/2015
JOHN T BRENDER Counsel Fees-Courts                     750.00 7/21/2015
JOHN T BRENDER Counsel Fees-Courts                     775.00 7/21/2015
JOHN T BRENDER Counsel Fees-Courts                 2,475.00 7/21/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     350.00 7/21/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     450.00 7/21/2015
JOHNSON & JOHNSON Counsel Fees-Courts                 1,387.50 7/21/2015
JOHNSON & JOHNSON Counsel Fees-Courts                 1,700.00 7/21/2015
JOHNSON & JOHNSON Counsel Fees-Courts                 3,887.00 7/21/2015
JONATHAN SIMPSON Counsel Fees-Courts                     125.00 7/21/2015
JONATHAN SIMPSON Counsel Fees-Courts                     550.00 7/21/2015
JONATHAN SIMPSON Counsel Fees-Courts                     750.00 7/21/2015
JONATHAN SIMPSON Counsel Fees-Courts                 1,600.00 7/21/2015
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     250.00 7/21/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     215.00 7/21/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     300.00 7/21/2015
JPMORGAN CHASE BANK NA Lab Supplies                       13.70 7/21/2015
JPMORGAN CHASE BANK NA Supplies                       27.98 7/21/2015
JPMORGAN CHASE BANK NA Transportation                       30.00 7/21/2015
JPMORGAN CHASE BANK NA Supplies                       55.21 7/21/2015
JPMORGAN CHASE BANK NA Transportation                       90.00 7/21/2015
JPMORGAN CHASE BANK NA Parts and Supplies                       96.08 7/21/2015
JPMORGAN CHASE BANK NA Education                     150.00 7/21/2015
JPMORGAN CHASE BANK NA Fuel                     188.45 7/21/2015
JPMORGAN CHASE BANK NA Parts and Supplies                     403.62 7/21/2015
JPMORGAN CHASE BANK NA Field Equip&Supplies                     541.38 7/21/2015
JPMORGAN CHASE BANK NA Meeting Expenses                     545.00 7/21/2015
JPMORGAN CHASE BANK NA Travel                     636.00 7/21/2015
JPMORGAN CHASE BANK NA Education                     791.59 7/21/2015
JPMORGAN CHASE BANK NA Subscriptions                     803.00 7/21/2015
JPMORGAN CHASE BANK NA Transportation                     976.84 7/21/2015
JPMORGAN CHASE BANK NA Travel                 3,890.62 7/21/2015
JUDITH VAN HOOF Counsel Fees-Juv                     300.00 7/21/2015
JUDITH VAN HOOF Counsel Fees - CPS                     350.00 7/21/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     133.00 7/21/2015
JULIE JACOBSON Counsel Fees - CPS                     200.00 7/21/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     524.00 7/21/2015
JUST ENERGY TEXAS I CORP Utility Allowance                       80.00 7/21/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     983.40 7/21/2015
JUSTIN SEED CO INC Landscaping Expense                     293.40 7/21/2015
KARA CARRERAS Counsel Fees-Courts                     200.00 7/21/2015
KARA CARRERAS Counsel Fees-Courts                     650.00 7/21/2015
KARMEN JOHNSON Counsel Fees-Juv                     300.00 7/21/2015
KARMEN JOHNSON Counsel Fees - CPS                     400.00 7/21/2015
KARMEN JOHNSON Counsel Fees - CPS                 1,276.00 7/21/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     400.00 7/21/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     400.00 7/21/2015
KATHARINE D STONE Counsel Fees-Courts                     700.00 7/21/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     500.00 7/21/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     875.00 7/21/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     100.00 7/21/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     700.00 7/21/2015
KATHRYN CRAVEN Counsel Fees - CPS                     100.00 7/21/2015
KATHY A LOWTHORP Counsel Fees-Juv                     200.00 7/21/2015
KATHY A LOWTHORP Counsel Fees-Courts                     312.50 7/21/2015
KATHY A LOWTHORP Counsel Fees-Courts                     400.00 7/21/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     650.00 7/21/2015
KATIE ANN WOODS Counsel Fees-Courts                     200.00 7/21/2015
KATIE ANN WOODS Counsel Fees-Courts                     500.00 7/21/2015
Katie E Jordan Education                       30.00 7/21/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                 1,825.00 7/21/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                 2,418.75 7/21/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                 3,725.00 7/21/2015
KEENER LAW FIRM PLLC Counsel Fees - CPS                     100.00 7/21/2015
Keisha L Jackson Education                       30.00 7/21/2015
KEITH M IVY Rent Sub to L'lords                     143.00 7/21/2015
KEITH MCKAY Counsel Fees-Courts                     200.00 7/21/2015
KEITH MCKAY Counsel Fees-Courts                     400.00 7/21/2015
KEITH MCKAY Counsel Fees-Courts                 1,245.00 7/21/2015
KEITH MCKAY Counsel Fees-Courts                 2,980.00 7/21/2015
KELLY HART & HALLMAN LLP Litigation Expense                 3,077.50 7/21/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     162.50 7/21/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     450.00 7/21/2015
KENAN LAW FIRM PC Counsel Fees-Juv                     600.00 7/21/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     850.00 7/21/2015
KENAN LAW FIRM PC Counsel Fees-Courts                 1,350.00 7/21/2015
KENNETH CUTRER Counsel Fees-Courts               10,400.00 7/21/2015
KENNETH R GORDON PC Counsel Fees-Courts                     100.00 7/21/2015
KENNETH R GORDON PC Counsel Fees-Courts                     425.00 7/21/2015
KENNETH R GORDON PC Counsel Fees-Courts                     460.00 7/21/2015
KENNETH R GORDON PC Counsel Fees-Courts                     500.00 7/21/2015
KENNETH W MULLEN Counsel Fees-Courts                     400.00 7/21/2015
KENNETH W MULLEN Counsel Fees-Courts                 1,000.00 7/21/2015
KERRY OWENS Counsel Fees - CPS                     100.00 7/21/2015
KERRY OWENS Counsel Fees - CPS                     250.00 7/21/2015
KERRY OWENS Counsel Fees-Probate                 1,005.00 7/21/2015
KERRY YANEZ Counsel Fees-Juv                     800.00 7/21/2015
Kevin D McIntire Court Costs                         6.00 7/21/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 7/21/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 7/21/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 7/21/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     600.00 7/21/2015
KIMLEY-HORN AND ASSOCIATES,INC Professional Service                     149.99 7/21/2015
KIRBY'S RADIATOR SERVICE Parts and Supplies                     695.00 7/21/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     250.00 7/21/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     400.00 7/21/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     450.00 7/21/2015
KRISTEN MOORE-BARNETT Misc Payable                       47.00 7/21/2015
KRISTINA DENAPOLIS WEST Counsel Fees - CPS                     100.00 7/21/2015
KRISTINA DENAPOLIS WEST Counsel Fees-Courts                     300.00 7/21/2015
KROGER COMPANY Food/Hygiene Assist                     211.32 7/21/2015
KSM EXCHANGE LLC Parts and Supplies                       12.75 7/21/2015
KSM EXCHANGE LLC Field Equip&Supplies                     216.12 7/21/2015
KSM EXCHANGE LLC Parts and Supplies                     220.96 7/21/2015
KSM EXCHANGE LLC Parts and Supplies                     464.56 7/21/2015
KSM EXCHANGE LLC Parts and Supplies                     971.37 7/21/2015
KYLE A WHITAKER Counsel Fees-Courts                     300.00 7/21/2015
LAKEVIEW CAMP AND RETREAT CENTER Travel                     236.45 7/21/2015
LAKEVIEW CAMP AND RETREAT CENTER Travel                     236.45 7/21/2015
LAKEVIEW CAMP AND RETREAT CENTER Travel                     236.45 7/21/2015
LAKEVIEW CAMP AND RETREAT CENTER Travel                     236.45 7/21/2015
LAKEVIEW CAMP AND RETREAT CENTER Travel                     236.45 7/21/2015
LAKEVIEW CAMP AND RETREAT CENTER Travel                     236.45 7/21/2015
LAKEVIEW CAMP AND RETREAT CENTER Travel                     236.45 7/21/2015
LAKEVIEW CAMP AND RETREAT CENTER Travel                     236.45 7/21/2015
LAKEVIEW CAMP AND RETREAT CENTER Travel                     236.45 7/21/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                     139.93 7/21/2015
LARRY E REED Counsel Fees-Courts                     300.00 7/21/2015
LARRY E REED Counsel Fees-Courts                     400.00 7/21/2015
LARRY E REED Counsel Fees-Courts                     500.00 7/21/2015
LATEPH A ADENIJI Counsel Fees-Courts                     225.00 7/21/2015
LATEPH A ADENIJI Counsel Fees-Courts                     300.00 7/21/2015
LATEPH A ADENIJI Counsel Fees-Courts                     525.00 7/21/2015
LATEPH A ADENIJI Counsel Fees-Courts                     850.00 7/21/2015
LATEPH A ADENIJI Counsel Fees-Courts                 1,425.00 7/21/2015
Laura M Miller Education                     115.25 7/21/2015
LAUREL MOUNTAIN RESEARCH LLC Equipment Maint                     400.00 7/21/2015
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                     490.00 7/21/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     430.00 7/21/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                     287.50 7/21/2015
LAW OFFICE OF ADAM L ARRINGTON Counsel Fees-Juv                     300.00 7/21/2015
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     262.50 7/21/2015
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     300.00 7/21/2015
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                     100.00 7/21/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                     200.00 7/21/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                     500.00 7/21/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                     655.00 7/21/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     600.00 7/21/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                 1,000.00 7/21/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 1,945.00 7/21/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                 1,950.00 7/21/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                     400.00 7/21/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                     450.00 7/21/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                     650.00 7/21/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                     100.00 7/21/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     150.00 7/21/2015
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                     100.00 7/21/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 7/21/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 7/21/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     125.00 7/21/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     400.00 7/21/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     743.75 7/21/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     300.00 7/21/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     225.00 7/21/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     600.00 7/21/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     300.00 7/21/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     861.00 7/21/2015
LAW OFFICE OF RACHEL L PONDER PLLC Counsel Fees - CPS                     100.00 7/21/2015
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct                     100.00 7/21/2015
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                     100.00 7/21/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     125.00 7/21/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     250.00 7/21/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                     600.00 7/21/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     775.00 7/21/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     175.00 7/21/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     700.00 7/21/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                 1,600.00 7/21/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     200.00 7/21/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     250.00 7/21/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     637.50 7/21/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                 1,500.00 7/21/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                 4,500.00 7/21/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                 3,312.50 7/21/2015
LAW OFFICES OF JACK STRICKLAND Cnsl Fees-Crim Appls                 4,160.00 7/21/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     150.00 7/21/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     350.00 7/21/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     475.00 7/21/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                 1,550.00 7/21/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     650.00 7/21/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                 2,000.00 7/21/2015
LEGAL EAGLE COURIER SERVICE INC Court Costs                     175.00 7/21/2015
LEICA GEOSYSTEMS INC Parts and Supplies                     310.00 7/21/2015
LEIGH DAVIS Crim Appeal-OthrCost                       42.07 7/21/2015
LEIGH DAVIS Cnsl Fees-Crim Appls                 6,937.50 7/21/2015
LENA POPE HOME INC Professional Service                 7,392.00 7/21/2015
LESA PAMPLIN Counsel Fees-Courts                     500.00 7/21/2015
LESA PAMPLIN Counsel Fees-Courts                 1,100.00 7/21/2015
LESLIE C JOHNS Litigation Expense                     398.45 7/21/2015
LESLIE C JOHNS Counsel Fees-Courts                     400.00 7/21/2015
LESLIE C JOHNS Counsel Fees-Courts                     850.00 7/21/2015
LESLIE C JOHNS Counsel Fees-Courts                     900.00 7/21/2015
LESLIE C JOHNS Counsel Fees-Courts                 2,825.00 7/21/2015
LESTER K REED Counsel Fees - CPS                     100.00 7/21/2015
LEX JOHNSTON Counsel Fees-Courts                     375.00 7/21/2015
LEX JOHNSTON Counsel Fees-Courts                     425.00 7/21/2015
LEX JOHNSTON Counsel Fees-Courts                     775.00 7/21/2015
LEXISNEXIS Subscriptions                       31.00 7/21/2015
LEXISNEXIS On-Line Service                     530.00 7/21/2015
LEXISNEXIS On-Line Service                 1,296.50 7/21/2015
LEXISNEXIS On-Line Service                 1,950.00 7/21/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                 1,802.00 7/21/2015
LHOIST NORTH AMERICA Base Stab Materials                 5,037.01 7/21/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 1,248.00 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                       75.00 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     115.00 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     150.00 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     150.00 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     190.00 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     190.00 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     222.00 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     330.00 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     420.00 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 1,425.30 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 1,500.00 7/21/2015
LINDA L BALEY Professional Service                 2,025.00 7/21/2015
Linda P Brooke Travel                     298.34 7/21/2015
LINDA SANDIFER Rental Assistance                     450.00 7/21/2015
LISA ANN MULLEN Cnsl Fees-Crim Appls                     600.00 7/21/2015
LISA HOOBLER Counsel Fees-Courts                     122.50 7/21/2015
LISA HOOBLER Counsel Fees-Courts                     130.00 7/21/2015
LISA HOOBLER Counsel Fees-Courts                     310.00 7/21/2015
LISA HOOBLER Counsel Fees-Courts                     340.00 7/21/2015
LISA HOOBLER Counsel Fees-Courts                     390.00 7/21/2015
LISA HOOBLER Counsel Fees-Courts                     500.00 7/21/2015
Lisa McKamie-Muttiah Travel                       10.00 7/21/2015
LOCK TIGHT SECURITY INC Supplies                       12.00 7/21/2015
LOCK TIGHT SECURITY INC Building Maintenance                       60.00 7/21/2015
LOCK TIGHT SECURITY INC Building Maintenance                       73.75 7/21/2015
LOCK TIGHT SECURITY INC Building Maintenance                       78.25 7/21/2015
LOCK TIGHT SECURITY INC Supplies                     121.04 7/21/2015
LOCK TIGHT SECURITY INC Central Garage Inv                     150.00 7/21/2015
LOCK TIGHT SECURITY INC Building Maintenance                 1,187.00 7/21/2015
LOCK TIGHT SECURITY INC Non-Track Const/Bldg                 4,649.62 7/21/2015
LORI WALKER Rent Sub/Dep L'lords                     300.00 7/21/2015
LORI WALKER Rent Sub to L'lords                     943.00 7/21/2015
LOWE'S Laundry Services                     393.12 7/21/2015
LUIS FERNANDEZ Misc Payable                     180.00 7/21/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     460.00 7/21/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     540.00 7/21/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     680.00 7/21/2015
LYNDA S TARWATER Counsel Fees-Courts                     168.75 7/21/2015
LYNDA S TARWATER Counsel Fees-Courts                     350.00 7/21/2015
LYNDA S TARWATER Counsel Fees-Courts                     525.00 7/21/2015
LYNDA S TARWATER Counsel Fees-Courts                     725.00 7/21/2015
LYNDA S TARWATER Counsel Fees-Courts                 1,549.00 7/21/2015
LYNN S OLINGER Counsel Fees - CPS                 2,937.50 7/21/2015
LYNN TAYLOR Clothing                       97.62 7/21/2015
M FRED PENDERGRAF Investigative                     350.22 7/21/2015
M S AIR INC Laundry Services                     382.50 7/21/2015
M S AIR INC Building Maintenance                     488.31 7/21/2015
M TRENT LOFTIN Counsel Fees-Courts                     150.00 7/21/2015
M TRENT LOFTIN Counsel Fees-Courts                     500.00 7/21/2015
M TRENT LOFTIN Counsel Fees-Juv                     550.00 7/21/2015
M TRENT LOFTIN Counsel Fees-Courts                     900.00 7/21/2015
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                     931.20 7/21/2015
MAEDC PALM HOUSE LLC Rent Sub to L'lords                 1,026.00 7/21/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     200.00 7/21/2015
MANAGEMENT CONCEPTS INC Education                 1,078.00 7/21/2015
MANAGEMENT CONCEPTS INC Education                 1,797.00 7/21/2015
MANTEK Landscaping Expense                     135.59 7/21/2015
Margie S Drake Travel                       10.00 7/21/2015
Marian D Ross Education                     145.60 7/21/2015
MARIBEL TAPIA FORD Rental Assistance                 1,200.00 7/21/2015
MARIMON BUSINESS SYSTEMS INC Equipment Maint                 6,900.00 7/21/2015
Mario O Alaniz Transportation                       12.92 7/21/2015
Marisol Berrios Travel                     100.00 7/21/2015
MARK ANDY INC Graphics Inventory                     542.04 7/21/2015
MARK ROSTEET Counsel Fees-Courts                     300.00 7/21/2015
MARK ROSTEET Counsel Fees-Courts                     300.00 7/21/2015
MARK ROSTEET Counsel Fees-Courts                     350.00 7/21/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     392.73 7/21/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     904.13 7/21/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               20,592.05 7/21/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               34,847.89 7/21/2015
Martin L Purselley Travel                     266.76 7/21/2015
MARTIN MARIETTA MATERIALS INC Base Stab Materials                 4,976.40 7/21/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     150.00 7/21/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     300.00 7/21/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     300.00 7/21/2015
MARTINEZ HSU PC Counsel Fees-Courts                     250.00 7/21/2015
MARTINEZ HSU PC Counsel Fees-Courts                     500.00 7/21/2015
MARY B THORNTON Counsel Fees-Courts                     300.00 7/21/2015
MARY B THORNTON Counsel Fees-Courts                     750.00 7/21/2015
MARY R THOMSEN Counsel Fees-Juv                     150.00 7/21/2015
MARY R THOMSEN Counsel Fees - CPS                 2,425.00 7/21/2015
MATTHEW BENDER & COMPANY INC Law Books                     116.33 7/21/2015
MATTHEW BENDER & COMPANY INC Law Books                     219.60 7/21/2015
MATTHEW BENDER & COMPANY INC Law Books                     273.01 7/21/2015
MATTHEW BENDER & COMPANY INC Law Books                     346.11 7/21/2015
MATTHEW BENDER & COMPANY INC Law Books                 5,013.22 7/21/2015
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                     100.00 7/21/2015
MAX BREWINGTON Counsel Fees-Juv                     200.00 7/21/2015
MAX BREWINGTON Counsel Fees - CPS                 1,480.00 7/21/2015
MCGRIFF SEIBELS & WILLIAMS OF TEXAS Casualty Insurance            161,515.23 7/21/2015
MCK TESTING AND SCREENING LLC Professional Service                     197.00 7/21/2015
MCK TESTING AND SCREENING LLC Medical Supplies                     319.00 7/21/2015
MCK TESTING AND SCREENING LLC Professional Service                     766.00 7/21/2015
MDRD LLC HAP Reimb Port-in                     806.00 7/21/2015
MEDINA & MEDINA INC Central Garage Inv                     225.00 7/21/2015
MEDLINE INDUSTRIES INC Medical Supplies                     110.00 7/21/2015
MEECHAM HOSPITALITY LLC Witness Travel                     869.38 7/21/2015
MELISSA L HAMRICK Counsel Fees-Juv                     200.00 7/21/2015
MELISSA L HAMRICK Counsel Fees-Courts                     450.00 7/21/2015
MESA MECHANICAL INSULATORS A/C Maint Contract                     350.00 7/21/2015
MESSAGE4U PTY LTD Professional Service                     500.00 7/21/2015
METRO FLOOR MACHINES INC Equipment Maint                     269.25 7/21/2015
MHMR OF TARRANT COUNTY Professional Service                 2,000.00 7/21/2015
MHMR OF TARRANT COUNTY Professional Service                 4,820.00 7/21/2015
MHMR OF TARRANT COUNTY Professional Service                 7,680.00 7/21/2015
MHMR OF TARRANT COUNTY Subrecipient Service               10,210.93 7/21/2015
MHN SERVICES Employee Assist Prog                     831.60 7/21/2015
MHN SERVICES Employee Assist Prog                 1,012.32 7/21/2015
MHN SERVICES Mental Health Claims                 5,353.52 7/21/2015
MHN SERVICES Employee Assist Prog               12,106.80 7/21/2015
MHN SERVICES Mental Health Claims               51,801.97 7/21/2015
MICHAEL B ROBERTS Professional Service                 1,500.00 7/21/2015
MICHAEL BERGER Counsel Fees - CPS                     200.00 7/21/2015
MICHAEL BERGER Counsel Fees-Juv                     300.00 7/21/2015
Michael C Weber Court Costs                       25.00 7/21/2015
MICHAEL DEEGAN Counsel Fees-Courts                     750.00 7/21/2015
MICHAEL HAILEY Rent Sub to L'lords                     677.00 7/21/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     200.00 7/21/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     400.00 7/21/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     600.00 7/21/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                 1,450.00 7/21/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     450.00 7/21/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     475.00 7/21/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     500.00 7/21/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     700.00 7/21/2015
MICHELLE CRUZ Witness Travel                     179.74 7/21/2015
MICHELLE HOWARD Relative Assistance                     900.00 7/21/2015
Michon W Duncan-Helm Transportation                       79.28 7/21/2015
MID-CITIES CARE CORPS County Projects                 8,000.00 7/21/2015
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                 2,540.70 7/21/2015
MINICK LAW PC Counsel Fees-Courts                     100.00 7/21/2015
MINICK LAW PC Counsel Fees-Courts                     100.00 7/21/2015
MINICK LAW PC Counsel Fees-Courts                     125.00 7/21/2015
MINICK LAW PC Counsel Fees-Courts                     350.00 7/21/2015
MINICK LAW PC Counsel Fees-Courts                     575.00 7/21/2015
MIR UZAIR Rent Sub to L'lords                     278.00 7/21/2015
MITCHELL & MOORE PLLC Counsel Fees-Courts                     500.00 7/21/2015
MONICA OLSON Professional Service                 4,250.00 7/21/2015
MOORE MEDICAL LLC Medical Supplies                       23.05 7/21/2015
MOORE MEDICAL LLC Medical Supplies                       23.40 7/21/2015
MOORE MEDICAL LLC Medical Supplies                       98.00 7/21/2015
MOORE MEDICAL LLC Medical Supplies                     130.06 7/21/2015
MOORE MEDICAL LLC Medical Supplies                     134.09 7/21/2015
MOORE MEDICAL LLC Medical Supplies                     282.92 7/21/2015
MOORE MEDICAL LLC Medical Supplies                 1,129.68 7/21/2015
MORTECH MFG Lab Supplies                       29.20 7/21/2015
MOSES PALMER AND HOWELL LLP Counsel Fees-Courts                     760.00 7/21/2015
MPH INDUSTRIES, INC. Equipment Maint                     209.95 7/21/2015
Ms Christi Ragsdale Supplies                       30.97 7/21/2015
MSC INDUSTRIAL SUPPLY CO INC Landscaping Expense                     111.00 7/21/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     120.91 7/21/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     328.16 7/21/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     348.00 7/21/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                     560.64 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                         4.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       12.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       13.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       17.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       21.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       22.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Service Awards                       32.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       36.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       49.50 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       52.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       60.75 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       63.25 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                     120.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                     139.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                     194.00 7/21/2015
NACRC-NATL ASSOC COUNTY RECORDERS Dues                       70.00 7/21/2015
NACRC-NATL ASSOC COUNTY RECORDERS Education                     350.00 7/21/2015
NAHRO-NATIONAL ASSOC OF HOUSING Education                     575.00 7/21/2015
NAHRO-NATIONAL ASSOC OF HOUSING Education                     575.00 7/21/2015
Nancy A Hawkins Education                     175.00 7/21/2015
NANCY J CLAUNCH Rent Sub to L'lords                     371.00 7/21/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                     598.95 7/21/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                 1,796.85 7/21/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                 4,557.36 7/21/2015
NASW Dues                     125.00 7/21/2015
NASW Dues                     190.00 7/21/2015
NASW Dues                     190.00 7/21/2015
NASW Dues                     190.00 7/21/2015
NATIONAL ASSOCIATION OF COUNTY Dues                       35.00 7/21/2015
NATIONAL DATA SERVICES INC Printing-Publication                       86.06 7/21/2015
NATIONAL DATA SERVICES INC Printing-Publication                     601.36 7/21/2015
NATIONAL DATA SERVICES INC Printing-Publication                 7,771.77 7/21/2015
NATIONAL SEMINARS GROUP Education                     129.00 7/21/2015
NATIONAL TACTICAL OFFICERS ASSO Dues                       40.00 7/21/2015
NEC CORPORATION OF AMERICA Lab Equip Mainten                     774.20 7/21/2015
NEHA CHAWLA Rent Sub to L'lords                     357.00 7/21/2015
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                     106.90 7/21/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     500.00 7/21/2015
NELSON MYRICK PLLC Counsel Fees-Probate                 1,350.00 7/21/2015
NETFACILITIES INC Software Maint/Licen                 3,018.00 7/21/2015
NETSYNC NETWORK SOLUTIONS Supplies                     506.61 7/21/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 4,525.00 7/21/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 4,821.00 7/21/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                 4,920.00 7/21/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                 9,840.00 7/21/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni               38,028.00 7/21/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     125.00 7/21/2015
NICOLE CALHOUN Professional Service                     500.00 7/21/2015
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract               92,193.50 7/21/2015
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner            100,200.00 7/21/2015
NORSTAR Rent Sub to L'lords                     924.00 7/21/2015
NORSTAR Rent Sub to L'lords                 1,260.00 7/21/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service                     272.34 7/21/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service                 1,398.71 7/21/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service                 5,984.65 7/21/2015
NORTH TEXAS ADDICTION COUNSELING Professional Service                 2,650.00 7/21/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         0.80 7/21/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         1.90 7/21/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                         3.66 7/21/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         8.16 7/21/2015
NORTON METALS Parts and Supplies                       66.10 7/21/2015
NOVARAD CORP Equipment Maint                     666.67 7/21/2015
NOVARAD CORP Equipment Maint                 1,333.33 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                       18.00 7/21/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                     900.00 7/21/2015
OGBURNS TRUCK PARTS Parts and Supplies                     104.32 7/21/2015
OLAMETER CORPORATION Building Maintenance                     332.00 7/21/2015
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                     411.61 7/21/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                 1,770.00 7/21/2015
O'REILLY AUTO PARTS Parts and Supplies                     152.27 7/21/2015
O'REILLY AUTO PARTS Parts and Supplies                     243.96 7/21/2015
O'REILLY AUTO PARTS Central Garage Inv                     778.13 7/21/2015
OSCAR G SETTLE Counsel Fees-Courts                     200.00 7/21/2015
OWENS & OWENS Counsel Fees-Probate                     505.00 7/21/2015
OWENS & OWENS Counsel Fees - CPS                 1,829.10 7/21/2015
P C CONTRACTORS LLC Non-Track Const/Bldg               27,883.93 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     150.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     350.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     350.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     400.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     400.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     400.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     500.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                     600.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     670.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     700.00 7/21/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     200.00 7/21/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     250.00 7/21/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     275.00 7/21/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     375.00 7/21/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                 1,450.00 7/21/2015
PARAMOUNT DEFENSES INC Software Maint/Licen               14,995.00 7/21/2015
PARKER ELECTRIC Building Maintenance                     157.00 7/21/2015
PARKER ELECTRIC Non-Track Const/Bldg                     290.00 7/21/2015
PARNELL E RYAN Psych Exam/Testimony                 1,000.00 7/21/2015
PARODI PROPERTY LTD Rent Sub to L'lords                     107.00 7/21/2015
PARTY WAREHOUSE Promotional Expenses                     129.32 7/21/2015
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                     479.00 7/21/2015
PASCO BROKERAGE INC Capital Outlay Low V                 4,605.00 7/21/2015
PATHMARK TRAFFIC PRODUCTS INC Field Equip&Supplies                     595.00 7/21/2015
PATHMARK TRAFFIC PRODUCTS INC Road Signs                 1,111.50 7/21/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     200.00 7/21/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                 2,300.00 7/21/2015
Patti Richards Education                     346.14 7/21/2015
PATTY TILLMAN Counsel Fees-Courts                     300.00 7/21/2015
PATTY TILLMAN Counsel Fees-Courts                     300.00 7/21/2015
PATTY TILLMAN Counsel Fees-Courts                     600.00 7/21/2015
PAUL A CONNER P.C. Counsel Fees-Courts                     820.00 7/21/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     444.00 7/21/2015
PAUL FRANCIS Cnsl Fees-Crim Appls                 4,300.00 7/21/2015
PAUL V PREVITE Counsel Fees-Courts                     156.25 7/21/2015
PAUL V PREVITE Counsel Fees-Courts                     175.00 7/21/2015
PAUL W LEWALLEN Counsel Fees-Courts                     350.00 7/21/2015
PAULA K GREEN Investigative                     225.00 7/21/2015
PAULA K GREEN Investigative                     294.24 7/21/2015
PAULA K GREEN Investigative                     392.94 7/21/2015
PAULA K GREEN Investigative                     770.54 7/21/2015
PAULA K GREEN Investigative                     811.90 7/21/2015
PAULA K GREEN Investigative                 1,678.10 7/21/2015
PAUP SHUTT & ASSOCIATES PC Counsel Fees-Probate                     500.00 7/21/2015
PAXVAX INC Medical Supplies                 1,800.00 7/21/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     155.00 7/21/2015
PENSTAR POWER LLC Utility Allowance                       13.00 7/21/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                       25.50 7/21/2015
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                     824.00 7/21/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     275.00 7/21/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     312.50 7/21/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     925.00 7/21/2015
PLANNED PARENTHOOD OF Professional Service                 1,865.75 7/21/2015
PLANO OFFICE SUPPLY CO Supplies                     551.12 7/21/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                     865.86 7/21/2015
PLYWOOD CO OF FORT WORTH Non-Track Const/Bldg                     138.24 7/21/2015
PLYWOOD CO OF FORT WORTH Non-Track Const/Bldg                     276.48 7/21/2015
PLYWOOD CO OF FORT WORTH Non-Track Const/Bldg                     276.48 7/21/2015
PLYWOOD CO OF FORT WORTH Non-Track Equipment                     328.32 7/21/2015
PLYWOOD CO OF FORT WORTH Non-Track Equipment                 1,546.05 7/21/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                       87.96 7/21/2015
POLLOCK PAPER DISTRIBUTORS Lab Supplies                     785.92 7/21/2015
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory                 8,796.00 7/21/2015
POLYGRAPH SCIENCE CENTER Professional Service                 2,983.00 7/21/2015
POST LADERA LLC Rent Sub to L'lords                     367.00 7/21/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 3,371.00 7/21/2015
PRAETORIAN OPERATING INC Custodian Supplies                     102.68 7/21/2015
PRAETORIAN OPERATING INC Custodian Supplies                     126.48 7/21/2015
PRAETORIAN OPERATING INC Sheriff Inventory                     819.84 7/21/2015
PRAETORIAN OPERATING INC Sheriff Inventory                 1,399.80 7/21/2015
PRESENTA PLAQUE Graphics Inventory                 1,374.05 7/21/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                     188.60 7/21/2015
PRESSTEK LLC Equipment Maint                 1,316.00 7/21/2015
PRIA-PROPERTY RECORDS INDUSTRY ASSN Dues                       50.00 7/21/2015
PRIA-PROPERTY RECORDS INDUSTRY ASSN Dues                       50.00 7/21/2015
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint                 2,350.00 7/21/2015
PROFESSIONAL SAFETY SYSTEMS Non-Track Equipment                     300.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       13.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       30.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       57.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       78.86 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       80.81 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       83.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       93.49 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     104.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     125.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     144.18 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     154.32 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     220.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     246.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     264.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     525.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     544.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     787.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     792.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 1,584.00 7/21/2015
PRUDENTIAL INSURANCE CO OF AMERICA L T Health Care                 5,712.00 7/21/2015
PTS OF AMERICA LLC Professional Service                 5,723.55 7/21/2015
PUBLIC AGENCY TRAINING COUNCIL Education                     295.00 7/21/2015
PUBLIC AGENCY TRAINING COUNCIL Education                     295.00 7/21/2015
PUBLIC AGENCY TRAINING COUNCIL Education                     295.00 7/21/2015
PUBLIC AGENCY TRAINING COUNCIL Education                     295.00 7/21/2015
PUBLIC HEALTH FOUNDATION Books/Pamphlets                 1,875.00 7/21/2015
QIAGEN INC Lab Supplies                 4,572.98 7/21/2015
QUANTUM MECHANICAL SERVICES INC Equipment Maint                     662.75 7/21/2015
QUANTUM MECHANICAL SERVICES INC Equipment Maint                 1,000.00 7/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       10.00 7/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       29.40 7/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       47.40 7/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       90.75 7/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     115.32 7/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     125.53 7/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     183.63 7/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     267.33 7/21/2015
QUEST DIAGNOSTICS INC Medical Supplies                     308.31 7/21/2015
QUEST DIAGNOSTICS INC Professional Service                     836.00 7/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                 1,768.31 7/21/2015
QUEST DIAGNOSTICS INC Professional Service                 2,089.48 7/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                 2,235.80 7/21/2015
QUEST DIAGNOSTICS INC Professional Service                 3,674.53 7/21/2015
QUEST IRA INC Rent Sub to L'lords                     361.00 7/21/2015
QUICKSIUS LLC Background Check                     936.00 7/21/2015
QUICKSIUS LLC Background Check                 1,514.00 7/21/2015
R B EVERETT AND COMPANY Parts and Supplies                     166.81 7/21/2015
R B EVERETT AND COMPANY Parts and Supplies                     335.09 7/21/2015
R B EVERETT AND COMPANY Parts and Supplies                 1,107.20 7/21/2015
R B EVERETT AND COMPANY Parts and Supplies                 1,135.57 7/21/2015
R D SHEET METAL INC Building Maintenance                 1,428.00 7/21/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     200.00 7/21/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     475.00 7/21/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     525.00 7/21/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     840.00 7/21/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     850.00 7/21/2015
R&D BURNS BROTHERS INC Non-Track Const/Bldg               96,896.61 7/21/2015
RAJIV SHARMA Rent Sub to L'lords                     329.00 7/21/2015
RAMCO LABORATORIES INC Lab Supplies                     418.00 7/21/2015
RANDY W BOWERS Counsel Fees-Courts                     350.00 7/21/2015
RANDY W BOWERS Counsel Fees-Courts                     500.00 7/21/2015
RANDY W BOWERS Counsel Fees-Courts                 2,670.00 7/21/2015
RANDY W BOWERS Counsel Fees-Courts                 2,700.00 7/21/2015
RAUL NEVAREZ Counsel Fees-Courts                 1,100.00 7/21/2015
RAY ECKLUND Rent Sub to L'lords                       15.00 7/21/2015
RAY HALL JR Counsel Fees-Courts                       52.50 7/21/2015
RAY HALL JR Counsel Fees - CPS                     475.00 7/21/2015
RAY HALL JR Counsel Fees-Courts                     625.00 7/21/2015
RAY HALL JR Counsel Fees-Juv                 1,100.00 7/21/2015
RAY HALL JR Counsel Fees-Courts                 1,690.00 7/21/2015
RAYMOND DANIEL PC Counsel Fees - CPS                 1,081.40 7/21/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts                     300.00 7/21/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts                     450.00 7/21/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts                     475.00 7/21/2015
RD CORNELL LLC Parts and Supplies                       40.00 7/21/2015
RDO EQUIPMENT CO Parts and Supplies                     198.58 7/21/2015
READ'S COLLISION LLC Vehicle Maintenance                 3,568.56 7/21/2015
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                       12.00 7/21/2015
REALTECH INC Software Maint/Licen               10,542.00 7/21/2015
RECEPT PHARMACY LP Medical Supplies                       27.31 7/21/2015
RECOVERY RESOURCE COUNCIL Professional Service                     700.00 7/21/2015
RED THE UNIFORM TAILOR Clothing                  (148.65) 7/21/2015
RED THE UNIFORM TAILOR Clothing                     550.47 7/21/2015
RED THE UNIFORM TAILOR Clothing                     764.77 7/21/2015
RED THE UNIFORM TAILOR Clothing                 1,102.51 7/21/2015
RED THE UNIFORM TAILOR Clothing                 2,009.95 7/21/2015
RED THE UNIFORM TAILOR Clothing                 2,791.84 7/21/2015
RED THE UNIFORM TAILOR Clothing                 3,747.66 7/21/2015
REED INVESTMENT PROPERTY Rental Assistance                 1,175.00 7/21/2015
REEDER DISTRIBUTORS INC Grease and Oil                     861.30 7/21/2015
REEDER DISTRIBUTORS INC Central Garage Inv                 1,237.30 7/21/2015
REEDER DISTRIBUTORS INC Grease and Oil                 2,027.11 7/21/2015
REEVES LAW CENTER Counsel Fees - CPS                     100.00 7/21/2015
REGIONAL ORGANIZED CRIME Dues                     300.00 7/21/2015
RELIABLE PAVING INC Building Maintenance                 6,765.00 7/21/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                         8.00 7/21/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 2,099.22 7/21/2015
RENEE A SANCHEZ Counsel Fees - CPS                     350.00 7/21/2015
Renee Castoreno Travel                       10.00 7/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       65.72 7/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     106.98 7/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     139.99 7/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     167.31 7/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     178.32 7/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     215.38 7/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     258.31 7/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     281.58 7/21/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                     294.00 7/21/2015
RETAIL COMMERCIAL SPECIALTY Non-Track Const/Bldg                     581.80 7/21/2015
RETAIL COMMERCIAL SPECIALTY Non-Track Const/Bldg                     851.20 7/21/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                 2,273.40 7/21/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                 3,816.70 7/21/2015
RETAIL COMMERCIAL SPECIALTY Non-Track Const/Bldg                 7,184.00 7/21/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Base Stab Materials               45,081.69 7/21/2015
Rhonda D Kennedy Education                       30.00 7/21/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     740.00 7/21/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                 1,000.00 7/21/2015
RICHARD ALLEY Counsel Fees-Courts                     580.00 7/21/2015
RICHARD ALLEY Counsel Fees-Courts                 1,450.00 7/21/2015
RICHARD C KLINE Counsel Fees-Courts                     125.00 7/21/2015
RICHARD C KLINE Counsel Fees-Courts                     375.00 7/21/2015
RICHARD C KLINE Counsel Fees-Courts                     645.00 7/21/2015
Richard D Nutt Court Costs                     700.00 7/21/2015
RICHARD SCHMITT Expert Witness Serv                 1,200.00 7/21/2015
RICHARD SCOTT WALKER Cnsl Fees-Crim Appls                     625.00 7/21/2015
RICHARD SCOTT WALKER Cnsl Fees-Crim Appls                 2,300.00 7/21/2015
RICHLAND HILLS PARTNERS LTD Utility Allowance                         4.00 7/21/2015
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                     410.00 7/21/2015
RICOH USA INC Equipment Maint                     127.11 7/21/2015
Rilla R Masters Travel                       79.99 7/21/2015
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                     100.00 7/21/2015
RND MEDICAL SUPPLIES INC Medical Supplies                 1,233.00 7/21/2015
Robert D Johnson Education                 1,100.00 7/21/2015
Robert E Miller Jr Education                     115.24 7/21/2015
ROBERT KEITH GILL Counsel Fees-Courts                     112.50 7/21/2015
ROBERT KEITH GILL Counsel Fees-Courts                     350.00 7/21/2015
ROBERT KEITH GILL Counsel Fees-Courts                     760.00 7/21/2015
ROBERT KEITH GILL Counsel Fees-Courts                 3,820.00 7/21/2015
ROBERT S CONTE Rent Sub to L'lords                     439.00 7/21/2015
ROBERTA WALKER Counsel Fees-Courts                     100.00 7/21/2015
ROBERTA WALKER Counsel Fees - CPS                     100.00 7/21/2015
ROBERTA WALKER Counsel Fees-Courts                     130.00 7/21/2015
ROBERTA WALKER Counsel Fees-Juv                     200.00 7/21/2015
ROBERTA WALKER Counsel Fees-Courts                     320.00 7/21/2015
ROBERTA WALKER Counsel Fees-Courts                     720.00 7/21/2015
ROBERTS DEATH CARE SERVICES INC County Burials                     675.00 7/21/2015
ROBIN N WASHINGTON Professional Service                 1,150.08 7/21/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     325.00 7/21/2015
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                     975.45 7/21/2015
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                 3,474.35 7/21/2015
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                 5,715.20 7/21/2015
RONALD COUCH Counsel Fees-Courts                     200.00 7/21/2015
RONALD COUCH Counsel Fees-Courts                     350.00 7/21/2015
RONALD COUCH Counsel Fees-Courts                 2,062.50 7/21/2015
Ronald J Wright Education                     622.20 7/21/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     420.00 7/21/2015
ROSE ANNA SALINAS Counsel Fees-Courts                 1,200.00 7/21/2015
ROSE IMAGING SPECIALISTS PA Professional Service                 4,768.66 7/21/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     725.00 7/21/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                 2,050.00 7/21/2015
ROYAL BRASS INC Parts and Supplies                     173.15 7/21/2015
ROYER & SCHUTTS Non-Track Equipment                     460.60 7/21/2015
RUBY T DOUGLAS Rent Sub to L'lords                     497.00 7/21/2015
RUGBY IPD CORP Non-Track Const/Bldg                     582.80 7/21/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                     308.00 7/21/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 1,008.00 7/21/2015
Russell B. Casey Education                     565.42 7/21/2015
RUSSELL FEED INC Canine Expense                       78.97 7/21/2015
RUSSELL FEED INC Estray Livestock                     561.81 7/21/2015
RYAN W HARDY Counsel Fees-Courts                     137.50 7/21/2015
S & S FAITH FUND LLC Rent Sub to L'lords                     404.00 7/21/2015
S A T TRUCKING INC Rock and Gravel                 4,009.36 7/21/2015
SABRINA J SABIN Counsel Fees-Courts                     250.00 7/21/2015
SAFE CITY COMMISSION INC Safe City Crim Stop               11,511.08 7/21/2015
SAFEHAVEN OF TARRANT COUNTY Safe Haven                 1,793.50 7/21/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 4,462.22 7/21/2015
SAF-T-PAK INC Education                 1,500.00 7/21/2015
SAF-T-PAK INC Education                 5,750.00 7/21/2015
SAM BONIFIELD Counsel Fees-Courts                     350.00 7/21/2015
SAM BONIFIELD Counsel Fees-Courts                     437.50 7/21/2015
SAMANTHA K HILL Counsel Fees-Courts                     125.00 7/21/2015
SAMANTHA K HILL Counsel Fees-Courts                     500.00 7/21/2015
SAMUEL R TERRY Counsel Fees-Courts                     200.00 7/21/2015
SAMUEL R TERRY Counsel Fees-Courts                     287.50 7/21/2015
SAMUEL R TERRY Counsel Fees-Courts                     850.00 7/21/2015
SAMUEL R TERRY Counsel Fees-Courts                 1,350.00 7/21/2015
SAN ANTONIO MARRIOTT RIVERCENTER Education                     834.93 7/21/2015
SAN ANTONIO MARRIOTT RIVERCENTER Education                     866.33 7/21/2015
SAN ANTONIO MARRIOTT RIVERCENTER Education                     866.33 7/21/2015
SAN ANTONIO MARRIOTT RIVERCENTER Education                     866.33 7/21/2015
SANOFI PASTEUR INC Medical Supplies                     833.96 7/21/2015
SANOFI PASTEUR INC Medical Supplies                 2,871.60 7/21/2015
SANOFI PASTEUR INC Medical Supplies                 4,230.40 7/21/2015
SANOFI PASTEUR INC Medical Supplies                 4,978.93 7/21/2015
SANOFI PASTEUR INC Medical Supplies                 6,008.41 7/21/2015
SANTA FE ADOLESCENT SERVICES Professional Service                 6,533.33 7/21/2015
SANTIAGO SALINAS Counsel Fees-Courts                     300.00 7/21/2015
SANTIAGO SALINAS Counsel Fees-Courts                     675.00 7/21/2015
SANTIAGO SALINAS Counsel Fees-Courts                 1,200.00 7/21/2015
SARAH E LANDAU Rent Sub to L'lords                     123.00 7/21/2015
SCHOOL HEALTH CORPORATION Safety/Tact Supplies                     310.00 7/21/2015
SCHOOL HEALTH CORPORATION Building Maintenance                     310.00 7/21/2015
SCHOOLER AUTOMOTIVE Central Garage Inv                     692.52 7/21/2015
SCHOOLER AUTOMOTIVE Parts and Supplies                 1,426.36 7/21/2015
SCOTT BROWN Counsel Fees-Courts                     950.00 7/21/2015
SCOTT BROWN Counsel Fees-Courts                 3,800.00 7/21/2015
SCOTT DAVIS Misc Payable                     206.00 7/21/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                       75.00 7/21/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     450.00 7/21/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     500.00 7/21/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     650.00 7/21/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     675.00 7/21/2015
SCOTT MERRIMAN INC Printing-Publication                     945.00 7/21/2015
SCOTT MERRIMAN INC Printing-Publication                     945.00 7/21/2015
SCOTT MERRIMAN INC Printing-Publication                 1,417.50 7/21/2015
SCOTT MERRIMAN INC Printing-Publication                 1,890.00 7/21/2015
SCOTT MERRIMAN INC Printing-Publication                 5,475.00 7/21/2015
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 1,214.00 7/21/2015
SECURETECH SYSTEMS INC Non-Track Const/Bldg               26,137.50 7/21/2015
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                     988.95 7/21/2015
Sergio Deleon Education                     787.48 7/21/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     150.00 7/21/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     250.00 7/21/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     350.00 7/21/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                     700.00 7/21/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                 1,430.00 7/21/2015
SHARON R RODRIGUEZ Professional Service                     191.68 7/21/2015
SHAWN PASCHALL Counsel Fees-Courts                     130.00 7/21/2015
SHAWN PASCHALL Counsel Fees-Courts                     440.00 7/21/2015
SHAWN PASCHALL Counsel Fees-Courts                     942.50 7/21/2015
SHEILA RANDOLPH Counsel Fees-Courts                     137.50 7/21/2015
SHEILA RANDOLPH Counsel Fees-Courts                     312.50 7/21/2015
SHEILA RANDOLPH Counsel Fees-Courts                     950.00 7/21/2015
SHEILA WALKER Reporter's Records                     796.90 7/21/2015
SHELL FLEET MANAGEMENT Fuel                       32.18 7/21/2015
SHELL FLEET MANAGEMENT Education                     107.89 7/21/2015
SHELL FLEET MANAGEMENT Fuel                     269.71 7/21/2015
SHELL FLEET MANAGEMENT Travel                     410.04 7/21/2015
SHERIFF'S ASSOC. OF TEXAS Dues                       25.00 7/21/2015
SHERILYN GUANA Restitution Payable                         3.67 7/21/2015
SHERRY A FOLCHERT Professional Service                     958.40 7/21/2015
SHI GOVERNMENT SOLUTIONS INC Equipment Maint                       55.00 7/21/2015
SHI GOVERNMENT SOLUTIONS INC Supplies                       74.00 7/21/2015
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                     169.00 7/21/2015
SHI GOVERNMENT SOLUTIONS INC Capital Outlay - Com               10,531.00 7/21/2015
SID W SHAPIRO Counsel Fees - CPS                     100.00 7/21/2015
SIERRA STRIPES OF TEXAS Central Garage Inv                       95.00 7/21/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     237.50 7/21/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     249.50 7/21/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     294.90 7/21/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     375.00 7/21/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                 1,061.50 7/21/2015
SIMBA INDUSTRIES Building Maintenance                     820.00 7/21/2015
SIMBA INDUSTRIES Building Maintenance                 1,398.00 7/21/2015
SIMBA INDUSTRIES Building Maintenance                 1,398.00 7/21/2015
SIMBA INDUSTRIES Building Maintenance                 1,398.00 7/21/2015
SIRCHIE FINGER PRINT LABORATORIES Supplies                     387.68 7/21/2015
SIXLOG CORPORATION Furn&Office Eq (Mod)                 9,150.00 7/21/2015
SMART GROUP SYSTEMS Supplies                       55.00 7/21/2015
SMART GROUP SYSTEMS Supplies                       95.00 7/21/2015
SMART GROUP SYSTEMS Supplies                       95.00 7/21/2015
SMART GROUP SYSTEMS Supplies                     254.00 7/21/2015
SMART GROUP SYSTEMS Supplies                     275.00 7/21/2015
SMART GROUP SYSTEMS Computer Supplies                     306.00 7/21/2015
SMART GROUP SYSTEMS Supplies                     333.00 7/21/2015
SMART GROUP SYSTEMS Supplies                     550.00 7/21/2015
SMART GROUP SYSTEMS Supplies                     572.38 7/21/2015
SMART GROUP SYSTEMS Computer Supplies                     813.52 7/21/2015
SMART GROUP SYSTEMS Sheriff Inventory                 2,676.00 7/21/2015
SMITH TEMPORARIES INC Contract Labor                     877.52 7/21/2015
SOCIAL TRANSPORTATION FOR SENIORS County Projects                 7,000.00 7/21/2015
SOLAR SCAPE Equipment Maint                     190.00 7/21/2015
Sonya C Roberts Travel                     140.00 7/21/2015
SOUTH HULEN LP Rent Sub to L'lords                     826.00 7/21/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     176.34 7/21/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     584.10 7/21/2015
SOUTHERN TIRE MART LLC Tires and Tubes                       66.00 7/21/2015
SOUTHERN TIRE MART LLC Vehicle Maintenance                       90.00 7/21/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     117.34 7/21/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     322.00 7/21/2015
SOUTHERN TIRE MART LLC Central Garage Inv                     628.08 7/21/2015
SOUTHWASTE DISPOSAL LLC Building Maintenance                     100.00 7/21/2015
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                 5,250.00 7/21/2015
SPARK ENERGY LP Utility Assistance                     129.02 7/21/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     300.00 7/21/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     600.00 7/21/2015
SPOK INC Pager / Blackberry                         2.00 7/21/2015
SPOK INC Pager / Blackberry                         6.00 7/21/2015
SPOK INC Pager / Blackberry                       40.00 7/21/2015
SPOK INC Pager / Blackberry                     316.50 7/21/2015
SSP INCORPORATED Supplies                     344.90 7/21/2015
SSP INCORPORATED Non-Track Equipment                     614.53 7/21/2015
STACEY SOLOMON Clothing                     125.00 7/21/2015
STAFF TODAY INC Professional Service                 6,292.00 7/21/2015
STANDARD INSURANCE COMPANY Long Term Disability               38,539.25 7/21/2015
STAPLES ADVANTAGE Supplies                         0.74 7/21/2015
STAPLES ADVANTAGE Supplies                         6.35 7/21/2015
STAPLES ADVANTAGE Supplies                         8.34 7/21/2015
STAPLES ADVANTAGE Supplies                         8.61 7/21/2015
STAPLES ADVANTAGE Supplies                       11.17 7/21/2015
STAPLES ADVANTAGE Supplies                       12.01 7/21/2015
STAPLES ADVANTAGE Supplies                       12.80 7/21/2015
STAPLES ADVANTAGE Supplies                       14.82 7/21/2015
STAPLES ADVANTAGE Supplies                       17.29 7/21/2015
STAPLES ADVANTAGE Supplies                       18.20 7/21/2015
STAPLES ADVANTAGE Supplies                       18.30 7/21/2015
STAPLES ADVANTAGE Supplies                       21.38 7/21/2015
STAPLES ADVANTAGE Supplies                       21.84 7/21/2015
STAPLES ADVANTAGE Supplies                       23.87 7/21/2015
STAPLES ADVANTAGE Supplies                       25.02 7/21/2015
STAPLES ADVANTAGE Supplies                       26.18 7/21/2015
STAPLES ADVANTAGE Supplies                       26.24 7/21/2015
STAPLES ADVANTAGE Supplies                       26.84 7/21/2015
STAPLES ADVANTAGE Supplies                       28.27 7/21/2015
STAPLES ADVANTAGE Supplies                       28.73 7/21/2015
STAPLES ADVANTAGE Supplies                       28.87 7/21/2015
STAPLES ADVANTAGE Supplies                       30.16 7/21/2015
STAPLES ADVANTAGE Supplies                       31.44 7/21/2015
STAPLES ADVANTAGE Supplies                       31.54 7/21/2015
STAPLES ADVANTAGE Supplies                       34.43 7/21/2015
STAPLES ADVANTAGE Supplies                       37.67 7/21/2015
STAPLES ADVANTAGE Supplies                       38.62 7/21/2015
STAPLES ADVANTAGE Supplies                       39.09 7/21/2015
STAPLES ADVANTAGE Supplies                       39.56 7/21/2015
STAPLES ADVANTAGE Supplies                       40.45 7/21/2015
STAPLES ADVANTAGE Supplies                       41.48 7/21/2015
STAPLES ADVANTAGE Supplies                       41.52 7/21/2015
STAPLES ADVANTAGE Supplies                       43.24 7/21/2015
STAPLES ADVANTAGE Supplies                       43.37 7/21/2015
STAPLES ADVANTAGE Supplies                       43.72 7/21/2015
STAPLES ADVANTAGE Supplies                       48.16 7/21/2015
STAPLES ADVANTAGE Supplies                       48.85 7/21/2015
STAPLES ADVANTAGE Supplies                       50.99 7/21/2015
STAPLES ADVANTAGE Supplies                       51.54 7/21/2015
STAPLES ADVANTAGE Supplies                       54.12 7/21/2015
STAPLES ADVANTAGE Supplies                       54.29 7/21/2015
STAPLES ADVANTAGE Supplies                       54.57 7/21/2015
STAPLES ADVANTAGE Supplies                       60.76 7/21/2015
STAPLES ADVANTAGE Supplies                       61.20 7/21/2015
STAPLES ADVANTAGE Supplies                       62.24 7/21/2015
STAPLES ADVANTAGE Supplies                       62.67 7/21/2015
STAPLES ADVANTAGE Supplies                       63.14 7/21/2015
STAPLES ADVANTAGE Supplies                       63.61 7/21/2015
STAPLES ADVANTAGE Supplies                       65.48 7/21/2015
STAPLES ADVANTAGE Supplies                       66.23 7/21/2015
STAPLES ADVANTAGE Supplies                       68.88 7/21/2015
STAPLES ADVANTAGE Supplies                       71.46 7/21/2015
STAPLES ADVANTAGE Supplies                       76.78 7/21/2015
STAPLES ADVANTAGE Supplies                       77.46 7/21/2015
STAPLES ADVANTAGE Supplies                       83.41 7/21/2015
STAPLES ADVANTAGE Supplies                       83.85 7/21/2015
STAPLES ADVANTAGE Supplies                       84.70 7/21/2015
STAPLES ADVANTAGE Supplies                       88.40 7/21/2015
STAPLES ADVANTAGE Lab Supplies                       90.00 7/21/2015
STAPLES ADVANTAGE Supplies                       94.44 7/21/2015
STAPLES ADVANTAGE Supplies                       94.77 7/21/2015
STAPLES ADVANTAGE Supplies                       95.63 7/21/2015
STAPLES ADVANTAGE Medical Supplies                       96.31 7/21/2015
STAPLES ADVANTAGE Supplies                       98.32 7/21/2015
STAPLES ADVANTAGE Supplies                       99.20 7/21/2015
STAPLES ADVANTAGE Supplies                     100.69 7/21/2015
STAPLES ADVANTAGE Supplies                     103.92 7/21/2015
STAPLES ADVANTAGE Supplies                     103.98 7/21/2015
STAPLES ADVANTAGE Lab Supplies                     108.00 7/21/2015
STAPLES ADVANTAGE Supplies                     108.61 7/21/2015
STAPLES ADVANTAGE Supplies                     115.64 7/21/2015
STAPLES ADVANTAGE Supplies                     120.10 7/21/2015
STAPLES ADVANTAGE Supplies                     121.60 7/21/2015
STAPLES ADVANTAGE Supplies                     122.04 7/21/2015
STAPLES ADVANTAGE Educational Material                     122.40 7/21/2015
STAPLES ADVANTAGE Supplies                     124.06 7/21/2015
STAPLES ADVANTAGE Supplies                     126.38 7/21/2015
STAPLES ADVANTAGE Supplies                     127.22 7/21/2015
STAPLES ADVANTAGE Supplies                     136.25 7/21/2015
STAPLES ADVANTAGE Supplies                     136.64 7/21/2015
STAPLES ADVANTAGE Supplies                     143.10 7/21/2015
STAPLES ADVANTAGE Supplies                     143.41 7/21/2015
STAPLES ADVANTAGE Supplies                     146.63 7/21/2015
STAPLES ADVANTAGE Supplies                     151.60 7/21/2015
STAPLES ADVANTAGE Supplies                     154.62 7/21/2015
STAPLES ADVANTAGE Supplies                     169.20 7/21/2015
STAPLES ADVANTAGE Supplies                     170.15 7/21/2015
STAPLES ADVANTAGE Supplies                     176.16 7/21/2015
STAPLES ADVANTAGE Supplies                     186.90 7/21/2015
STAPLES ADVANTAGE Supplies                     194.28 7/21/2015
STAPLES ADVANTAGE Supplies                     250.95 7/21/2015
STAPLES ADVANTAGE Supplies                     257.28 7/21/2015
STAPLES ADVANTAGE Supplies                     290.13 7/21/2015
STAPLES ADVANTAGE Supplies                     296.09 7/21/2015
STAPLES ADVANTAGE Supplies                     298.98 7/21/2015
STAPLES ADVANTAGE Supplies                     306.84 7/21/2015
STAPLES ADVANTAGE Non-Track Equipment                     343.21 7/21/2015
STAPLES ADVANTAGE Supplies                     347.62 7/21/2015
STAPLES ADVANTAGE Non-Track Equipment                     369.51 7/21/2015
STAPLES ADVANTAGE Supplies                     420.74 7/21/2015
STAPLES ADVANTAGE Supplies                     446.93 7/21/2015
STAPLES ADVANTAGE Supplies                     470.54 7/21/2015
STAPLES ADVANTAGE Supplies                     662.16 7/21/2015
STAPLES ADVANTAGE Supplies                 6,696.47 7/21/2015
STAR TEX POWER Utility Assistance                     289.93 7/21/2015
STATE BAR OF TEXAS Education                         5.00 7/21/2015
STATE BAR OF TEXAS Education                       60.00 7/21/2015
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                     228.38 7/21/2015
STATLAB MEDICAL PRODUCTS Lab Supplies                     245.00 7/21/2015
STATLAB MEDICAL PRODUCTS Lab Supplies                     450.00 7/21/2015
STEPHANIE BEAMER Restitution Payable                     243.52 7/21/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     300.00 7/21/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     700.00 7/21/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     850.00 7/21/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                 5,025.00 7/21/2015
STEPHANIE PATTEN Counsel Fees-Courts                     450.00 7/21/2015
Steve A Chaney Education                     475.05 7/21/2015
STEVE B COFFMAN Rent Sub to L'lords                     795.00 7/21/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     125.00 7/21/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     150.00 7/21/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     250.00 7/21/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     425.00 7/21/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     675.00 7/21/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     675.00 7/21/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     750.00 7/21/2015
STEVEN DAVIS Professional Service                     500.00 7/21/2015
Steven G Trujillo Travel                     220.00 7/21/2015
STEVEN ROBERT FROMM Rent Sub to L'lords                     294.00 7/21/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts                     125.00 7/21/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts                 7,600.00 7/21/2015
STOVALL CORPORATION Building Maintenance                     110.50 7/21/2015
STRATEGIC GOVERNMENT RESOURCES INC Professional Service                 6,000.00 7/21/2015
STREAM ENERGY Utility Allowance                     304.00 7/21/2015
STREAM ENERGY Utility Assistance                 1,254.70 7/21/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                     186.74 7/21/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                     217.99 7/21/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                     278.20 7/21/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                 1,024.40 7/21/2015
SUE S BROWNING Counsel Fees - CPS                     100.00 7/21/2015
SUMMER ENERGY LLC Utility Assistance                     236.96 7/21/2015
SUPER TARGET - FORT WORTH CENTRAL Promotional Expenses                     425.00 7/21/2015
SUPPLYWORKS Custodian Supplies                       53.28 7/21/2015
SUPPLYWORKS Custodian Supplies                     133.49 7/21/2015
SUPPLYWORKS Custodian Supplies                     150.00 7/21/2015
SUPPLYWORKS Custodian Supplies                     222.00 7/21/2015
SUPPLYWORKS Custodian Supplies                 1,110.00 7/21/2015
SUPREME ROOFING SYSTEMS INC Building Maintenance                     222.00 7/21/2015
SUSAN KIMBERLY BLACK Professional Service                     766.72 7/21/2015
SUSAN KIMBERLY BLACK Professional Service                 1,533.44 7/21/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                     764.00 7/21/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                         8.00 7/21/2015
T U ELECTRIC Utility Allowance                     102.00 7/21/2015
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                     150.00 7/21/2015
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                     150.00 7/21/2015
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                     150.00 7/21/2015
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                     150.00 7/21/2015
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                     150.00 7/21/2015
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                     150.00 7/21/2015
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                     150.00 7/21/2015
TALX CORPORATION Subscriptions                 1,000.00 7/21/2015
TARA V KERSH Counsel Fees - CPS                     100.00 7/21/2015
TARA V KERSH Cnsl Fees-Fam Drg Ct                     100.00 7/21/2015
TARRANT CO JUSTICE OF PEACE PCT 4 Trust - Constable 4                 3,000.00 7/21/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     115.00 7/21/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     115.00 7/21/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     115.00 7/21/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     115.00 7/21/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     130.00 7/21/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     130.00 7/21/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     130.00 7/21/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     145.00 7/21/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     165.00 7/21/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     195.00 7/21/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     325.00 7/21/2015
TARRANT COUNTY DISTRICT CLERK Due to Other Govts                       18.00 7/21/2015
TARRANT COUNTY DISTRICT CLERK Professional Service                     426.00 7/21/2015
TARRANT COUNTY MASTER GARDENER Education                     225.00 7/21/2015
TARRANT COUNTY PROBATE BAR Dues                     150.00 7/21/2015
TARRANT COUNTY PROBATE BAR Dues                     150.00 7/21/2015
TARRANT COUNTY PROBATE BAR Dues                     150.00 7/21/2015
TARRANT COUNTY PUBLIC HEALTH Professional Service                     286.00 7/21/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               10,352.00 7/21/2015
TARRANT COUNTY SHERIFF Travel                     705.03 7/21/2015
TARRANT COUNTY SHERIFF Travel                     978.83 7/21/2015
TARRANT PAINT AND STAIN Building Maintenance                 1,800.00 7/21/2015
TARRANT PAINT AND STAIN Building Maintenance                 4,700.00 7/21/2015
TASHA SIMPSON-FOSTER Counsel Fees-Juv                     100.00 7/21/2015
TASHA SIMPSON-FOSTER Counsel Fees-Courts                     400.00 7/21/2015
TASHA SIMPSON-FOSTER Counsel Fees-Courts                     930.00 7/21/2015
TCEQ - TEXAS COMMISSION Due to TNRCC P Fees                     680.00 7/21/2015
TDCAA-TEXAS DISTRICT & COUNTY Education                     100.00 7/21/2015
TDCAA-TEXAS DISTRICT & COUNTY Education                     125.00 7/21/2015
TDCAA-TEXAS DISTRICT & COUNTY Education                     125.00 7/21/2015
TDI FLEET SERVICES Central Garage Inv                     164.95 7/21/2015
TEAGUE LUMBER COMPANY Non-Track Const/Bldg                     167.40 7/21/2015
TEAGUE LUMBER COMPANY Non-Track Const/Bldg                     446.00 7/21/2015
TECH PLAN INC A/C Maint Contract                 1,075.00 7/21/2015
TEEL TECHNOLOGIES INC Computer Supplies                 4,125.00 7/21/2015
Teresa J Bates Prepaid - Travel                  (166.85) 7/21/2015
Teresa J Bates Travel                     213.21 7/21/2015
TERESEA ADCOCK Reporter's Records                     160.00 7/21/2015
TERESEA ADCOCK Professional Service                     958.40 7/21/2015
TERRELL HOMES LTD Rent Sub to L'lords                 2,046.00 7/21/2015
TERRY BARLOW Counsel Fees-Courts                     450.00 7/21/2015
TERRY BARLOW Counsel Fees-Courts                     475.00 7/21/2015
TEXAS A&M AGRILIFE EXTENSION SRVC Education                     340.00 7/21/2015
TEXAS A&M AGRILIFE EXTENSION SRVC Data Transmiss Line                     612.00 7/21/2015
TEXAS A&M AGRILIFE RESEARCH Educational Material                       98.30 7/21/2015
TEXAS ASSOCIATION OF COUNTIES Education                     230.00 7/21/2015
TEXAS ASSOCIATION OF COUNTIES Education                     230.00 7/21/2015
TEXAS ASSOCIATION OF COUNTIES Education                     230.00 7/21/2015
TEXAS ASSOCIATION OF COUNTIES Education                     230.00 7/21/2015
TEXAS ASSOCIATION OF COUNTIES Education                     230.00 7/21/2015
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                 1,151.50 7/21/2015
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                 1,151.50 7/21/2015
TEXAS COLLEGE/PROBATE JUDGES Education                     400.00 7/21/2015
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assault                 3,749.46 7/21/2015
TEXAS CONFERENCE OF URBAN COUNTIES Software Maint/Licen            150,829.84 7/21/2015
TEXAS CONFERENCE OF URBAN COUNTIES Professional Service            344,918.75 7/21/2015
TEXAS CONFERENCE OF URBAN COUNTIES Non-Track Equipment            853,146.60 7/21/2015
TEXAS DEPARTMENT OF PUBLIC SAFETY Restitution Payable                       45.00 7/21/2015
TEXAS DEPARTMENT OF TRANSPORTATION Travel                         6.96 7/21/2015
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                     474.00 7/21/2015
TEXAS DEPT OF FAMILY & PROTECTIVE Auction - Non Tax                         9.36 7/21/2015
TEXAS DEPT OF PUBLIC SAFETY Court Costs                         4.00 7/21/2015
TEXAS HOUSING ASSOCIATION Education                 1,050.00 7/21/2015
TEXAS JAIL ASSOCIATION Dues                       30.00 7/21/2015
TEXAS LEGISLATIVE SERVICE TX Legislative Serv                     365.63 7/21/2015
TEXAS NAHRO Education                     500.00 7/21/2015
TEXCAN VENTURES II LTD Rent Sub to L'lords                     210.00 7/21/2015
TEXCAN VENTURES III Rent Sub to L'lords                     180.00 7/21/2015
THANH NUI LP Rent Sub to L'lords                     334.00 7/21/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     100.00 7/21/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     150.00 7/21/2015
THE BARROWS FIRM PC Counsel Fees-Juv                     200.00 7/21/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     400.00 7/21/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     525.00 7/21/2015
THE BARROWS FIRM PC Counsel Fees-Juv                     600.00 7/21/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     700.00 7/21/2015
THE BARROWS FIRM PC Counsel Fees-Probate                 1,100.00 7/21/2015
THE CLERK OF THE COURT Cert Copies/Trans                       45.75 7/21/2015
THE CODING INSTITUTE LLC Subscriptions                     599.00 7/21/2015
THE COUNCIL OF STATE GOVERNMENTS Professional Service                 6,500.00 7/21/2015
THE DECKER LAW FIRM PC Counsel Fees - CPS                     200.00 7/21/2015
THE FEDERALIST SOCIETY Education                     175.00 7/21/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     100.00 7/21/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     275.00 7/21/2015
THE HUSTON FIRM PC Counsel Fees-Juv                     200.00 7/21/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     245.00 7/21/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     520.00 7/21/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     527.50 7/21/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     550.00 7/21/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                       75.00 7/21/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     120.00 7/21/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     900.00 7/21/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                 1,000.00 7/21/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                 1,700.00 7/21/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                 4,100.00 7/21/2015
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                 1,634.00 7/21/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     175.00 7/21/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                 1,000.00 7/21/2015
THE SHERWIN-WILLIAMS COMPANY Non-Track Const/Bldg                     103.80 7/21/2015
THE SHERWIN-WILLIAMS COMPANY Non-Track Const/Bldg                     373.10 7/21/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     521.85 7/21/2015
THE SOURCE FOR PUBLICDATA LP On-Line Service                       85.00 7/21/2015
THE SPOKEN WORD LLC Interpreter Fees                     130.00 7/21/2015
THE SPOKEN WORD LLC Interpreter Fees                     130.00 7/21/2015
THE SPOKEN WORD LLC Interpreter Fees                     455.00 7/21/2015
THE TREE HOUSE INC Supplies                       99.00 7/21/2015
THE TREE HOUSE INC Supplies                     111.55 7/21/2015
THE TREE HOUSE INC Supplies                     111.55 7/21/2015
THE TREE HOUSE INC Supplies                     122.40 7/21/2015
THE TREE HOUSE INC Supplies                     125.56 7/21/2015
THE TREE HOUSE INC Supplies                     345.00 7/21/2015
THE TREE HOUSE INC Supplies                     499.56 7/21/2015
THE TREE HOUSE INC Supplies                 1,355.88 7/21/2015
THE TREE HOUSE INC Sheriff Inventory                 1,380.00 7/21/2015
THERESA YOKO COPELAND Counsel Fees - CPS                     942.06 7/21/2015
THERESA YOKO COPELAND Counsel Fees - CPS                 2,330.00 7/21/2015
THERESA YOKO COPELAND Counsel Fees - CPS                 2,590.00 7/21/2015
THOMPSONS HARVESON & COLE FUNERAL County Burials                     495.00 7/21/2015
THOS S BYRNE LTD Retainage               13,619.00 7/21/2015
THOS S BYRNE LTD Retainage               14,406.00 7/21/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     154.71 7/21/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     309.43 7/21/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,090.28 7/21/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,900.68 7/21/2015
TIFFANY DREWRY Clothing                     200.00 7/21/2015
TIM COLE, ATTORNEY Cnsl Fees-Crim Appls                     100.00 7/21/2015
TIM MOORE Counsel Fees-Courts                 1,050.00 7/21/2015
TIME INC LIFESTYLE GROUP Subscriptions                       24.00 7/21/2015
TIMEMARK INC Field Equip&Supplies                       45.00 7/21/2015
TIPTON GLOBAL SALES & SERVICES INC Equipment Maint                     150.00 7/21/2015
Todd H Tiemann Education                     880.55 7/21/2015
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                     100.00 7/21/2015
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-Juv                     300.00 7/21/2015
TONY WILLIAMS Clothing                     190.71 7/21/2015
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                     366.00 7/21/2015
TOP RANK SECURITY Investigative                     440.00 7/21/2015
TORONTO RESEARCH CHEMICALS Lab Supplies                     298.00 7/21/2015
TOWER ENGINEERING INC A/C Maint Contract                     340.00 7/21/2015
TRACE INDUSTRIES INC Bedding and Clothing                 3,600.00 7/21/2015
TRACI D HUTTON PC Counsel Fees - CPS                 3,230.00 7/21/2015
TRAVIS HUTCHISON Rental Assistance                     875.00 7/21/2015
TRAVIS YOUNG Counsel Fees-Courts                     800.00 7/21/2015
TRENTON GRAY Counsel Fees-Juv                     200.00 7/21/2015
TRENTON GRAY Counsel Fees-Courts                     300.00 7/21/2015
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                     109.99 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     198.50 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                     455.00 7/21/2015
TRUGREEN CHEMLAWN Landscaping Expense                       71.00 7/21/2015
TRUGREEN CHEMLAWN Landscaping Expense                       98.00 7/21/2015
TRUGREEN CHEMLAWN Landscaping Expense                     228.00 7/21/2015
TULISHA LANGFORD BUCHANAN PC Counsel Fees - CPS                 2,450.00 7/21/2015
TVO RIVER RANCH PARTNERS LP Utility Assistance                       88.98 7/21/2015
TVO RIVER RANCH PARTNERS LP Rental Assistance                     835.00 7/21/2015
TX SUPREME COURT JOURNAL Law Books                     790.00 7/21/2015
TXI OPERATIONS LP Base Stab Materials                 3,727.35 7/21/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 4,582.90 7/21/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance               10,041.05 7/21/2015
U S POSTAL SERVICE Postage                 1,332.00 7/21/2015
U S POSTMASTER Postage                         5.00 7/21/2015
U S POSTMASTER Postage                     500.00 7/21/2015
U S POSTMASTER Postage                 1,082.00 7/21/2015
U S POSTMASTER Postage                 2,940.00 7/21/2015
UNION GOSPEL MISSION Rental Assistance                     259.00 7/21/2015
UNIPAK CORP Custodian Supplies                       59.40 7/21/2015
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees               17,694.88 7/21/2015
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees            222,237.27 7/21/2015
UNITED INTERPRETATION AND Interpreter Fees                       97.50 7/21/2015
UNITED INTERPRETATION AND Interpreter Fees                     195.00 7/21/2015
UNITED INTERPRETATION AND Interpreter Fees                     260.00 7/21/2015
UNITED INTERPRETATION AND Interpreter Fees                     845.00 7/21/2015
UNIVERSITY OF NORTH TEXAS Professional Service               11,350.00 7/21/2015
UP FRONT LETTERPRESS Graphics Inventory                       39.00 7/21/2015
UP FRONT LETTERPRESS Graphics Inventory                       54.00 7/21/2015
UPS/UNITED PARCEL SERVICE Postage                       25.95 7/21/2015
UPS/UNITED PARCEL SERVICE Postage                     258.71 7/21/2015
US DOSIMETRY TECHNOLOGY INC Lab Equip Mainten                     217.62 7/21/2015
USPS Postage               21,000.00 7/21/2015
UT SOUTHWESTERN MEDICAL CENTER Professional Service                 1,612.40 7/21/2015
VALERIE GAYLE SIMPSON Counsel Fees-Probate                     500.00 7/21/2015
VALERIE K ALLEN Reporter's Records                 1,792.00 7/21/2015
VANDERBILT APARTMENTS LLLP Rent Sub to L'lords                       86.00 7/21/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     230.00 7/21/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     300.00 7/21/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     400.00 7/21/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     450.00 7/21/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     470.00 7/21/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     500.00 7/21/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     600.00 7/21/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     610.00 7/21/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     700.00 7/21/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     950.00 7/21/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                 2,000.00 7/21/2015
VARGHESE, SUMMERSETT & SMITH PLLC Cnsl Fees-Crim Appls                 3,530.00 7/21/2015
VECTOR DISEASE CONTROL INTL LLC Insecticides                 4,894.95 7/21/2015
VERIZON SOUTHWEST Telephone-Basic                       94.11 7/21/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                         4.45 7/21/2015
VICKI E WILEY Cnsl Fees-Fam Drg Ct                     100.00 7/21/2015
VICKI E WILEY Counsel Fees - CPS                     300.00 7/21/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     700.00 7/21/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     750.00 7/21/2015
VIJAY K CHAWLA Rent Sub to L'lords                     214.00 7/21/2015
VIJAY K CHAWLA Rent Sub to L'lords                 2,151.00 7/21/2015
VIOLET NWOKOYE Counsel Fees-Juv                     400.00 7/21/2015
VIRGINIA CARTER Counsel Fees-Courts                     100.00 7/21/2015
VIRGINIA CARTER Counsel Fees-Courts                     200.00 7/21/2015
VIRGINIA CARTER Counsel Fees-Juv                     200.00 7/21/2015
VIRGINIA CARTER Counsel Fees-Courts                     500.00 7/21/2015
VOTEC CORPORATION Software Maint/Licen               10,800.00 7/21/2015
VOTEC CORPORATION Software Maint/Licen            116,006.99 7/21/2015
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory                     456.30 7/21/2015
VWR INTERNATIONAL LLC Lab Supplies                       25.20 7/21/2015
VWR INTERNATIONAL LLC Lab Supplies                       74.50 7/21/2015
VWR INTERNATIONAL LLC Lab Supplies                     273.54 7/21/2015
VWR INTERNATIONAL LLC Lab Supplies                     499.20 7/21/2015
W G YATES & SONS CONSTRUCTION  CO Retainage                  (305.00) 7/21/2015
W G YATES & SONS CONSTRUCTION  CO Professional Service               66,007.00 7/21/2015
WAK SYC LLC Rent Sub to L'lords                     208.00 7/21/2015
WALMART #01-5080 Food/Hygiene Assist                       29.00 7/21/2015
WALMART #3135 Food/Hygiene Assist                     285.97 7/21/2015
WALMART #3773 Food/Hygiene Assist                       26.00 7/21/2015
WALMART #5312 Food/Hygiene Assist                       77.29 7/21/2015
WALMART #972 Food/Hygiene Assist                       26.00 7/21/2015
WALMART NEIGHBORHOOD MARKET #3594 Food/Hygiene Assist                       69.75 7/21/2015
WALT A CLEVELAND Counsel Fees-Courts                     500.00 7/21/2015
WALT A CLEVELAND Counsel Fees-Courts                     500.00 7/21/2015
WALT A CLEVELAND Counsel Fees-Courts                     700.00 7/21/2015
WARES GIANT TIRE SERVICE LLC Disposal Service                     261.00 7/21/2015
WARREN ST JOHN Counsel Fees-Courts                     150.00 7/21/2015
WARREN ST JOHN Counsel Fees-Courts                     275.00 7/21/2015
WARREN ST JOHN Counsel Fees-Courts                     375.00 7/21/2015
WARREN ST JOHN Counsel Fees-Courts                     600.00 7/21/2015
WARREN ST JOHN Cnsl Fees-Cap Murder               10,000.00 7/21/2015
WASTE PARTNERS OF TEXAS INC Equipment Rentals                       26.50 7/21/2015
WASTE PARTNERS OF TEXAS INC Equipment Rentals                       56.80 7/21/2015
WASTE PARTNERS OF TEXAS INC Disposal Service                     113.60 7/21/2015
WASTE PARTNERS OF TEXAS INC Building Maintenance                     113.60 7/21/2015
WASTE PARTNERS OF TEXAS INC Disposal Service                     118.90 7/21/2015
Wayne Pollard Travel                     389.19 7/21/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     300.00 7/21/2015
WEBER SCIENTIFIC Lab Supplies                     150.28 7/21/2015
WELLCARE GROUP AH INC Rental Assistance                     733.00 7/21/2015
WENDY HACKLER Counsel Fees - CPS                     100.00 7/21/2015
WEST GROUP Law Books                 1,708.00 7/21/2015
WEST GROUP Law Books                 7,636.00 7/21/2015
WEST GROUP PAYMENT CENTER On-Line Service                     145.32 7/21/2015
WEST GROUP PAYMENT CENTER On-Line Service                     581.28 7/21/2015
WEST GROUP PAYMENT CENTER On-Line Service                 1,089.89 7/21/2015
WEST SIDE LANDFILL WM Disposal Service                     142.72 7/21/2015
WESTERN DATA SYSTEMS Field Equip&Supplies                     190.80 7/21/2015
WESTERN DATA SYSTEMS Field Equip&Supplies                     222.60 7/21/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rental Assistance                     625.00 7/21/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                     823.00 7/21/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 7/21/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 7/21/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 7/21/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 7/21/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 7/21/2015
WESTERN-BRW PAPER CO INC Supplies                     266.00 7/21/2015
WESTERN-BRW PAPER CO INC Supplies                     520.00 7/21/2015
WESTERN-BRW PAPER CO INC Supplies                     650.00 7/21/2015
WESTERN-BRW PAPER CO INC Supplies                 1,040.00 7/21/2015
WESTERN-BRW PAPER CO INC Supplies                 1,040.00 7/21/2015
WESTERN-BRW PAPER CO INC Supplies                 1,820.00 7/21/2015
WESTERN-BRW PAPER CO INC Sheriff Inventory                 2,080.00 7/21/2015
WESTERN-BRW PAPER CO INC Graphics Inventory                 3,328.00 7/21/2015
WESTERN-BRW PAPER CO INC Supplies                 4,160.00 7/21/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                     450.00 7/21/2015
WILEY STACEY MOORING Counsel Fees-Courts                     175.00 7/21/2015
WILEY STACEY MOORING Counsel Fees-Courts                     175.00 7/21/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                     100.00 7/21/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                     993.75 7/21/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                 1,250.00 7/21/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                 2,125.00 7/21/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     325.00 7/21/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     400.00 7/21/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     200.00 7/21/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     450.00 7/21/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                 2,950.00 7/21/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                 1,200.00 7/21/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     900.00 7/21/2015
WILLIAM S HARRIS Counsel Fees-Courts                     287.50 7/21/2015
WILLIETTE MCCRAW Rent Sub to L'lords                     679.00 7/21/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 7/21/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 7/21/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 7/21/2015
WM BARRY NORMAN Psych Exam/Testimony                     500.00 7/21/2015
WM BARRY NORMAN Psych Exam/Testimony                     950.00 7/21/2015
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                 1,400.00 7/21/2015
WORLD WIDE INTERPRETERS INC Interpreter Fees                       13.92 7/21/2015
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                     466.00 7/21/2015
WRBD LP Rent Sub to L'lords                 1,004.00 7/21/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     480.13 7/21/2015
XL PARTS PARTNERSHIP LTD Parts and Supplies                 4,446.73 7/21/2015
XPEDX LLC Custodian Supplies                     251.00 7/21/2015
XPEDX LLC Sheriff Inventory                     356.80 7/21/2015
XPEDX LLC Sheriff Inventory                     614.24 7/21/2015
XPEDX LLC Sheriff Inventory                     889.20 7/21/2015
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm                     105.00 7/21/2015
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm                 1,225.00 7/21/2015
YOUTH CENTER OF THE HIGH PLAINS Clothing                     126.02 7/21/2015
ZACHARY ASPER Restitution Payable                     250.00 7/21/2015
COURT CLAIMS TOTAL           5,560,648.77  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - JULY 21, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
4 CONSULTING INC Prof Srvc-Proj Mgmt               17,400.00 7/21/2015
4M YOUTH SERVICES INC Foster Home Care               20,580.00 7/21/2015
AB CHRISTIAN LEARNING CENTER Professional Service               12,000.00 7/21/2015
ACCURATE FORMS & SUPPLIES Supplies                     428.80 7/21/2015
AMERICAN RED CROSS FT WORTH Education                       81.00 7/21/2015
AMERICAN RED CROSS FT WORTH Education                     658.00 7/21/2015
AMIKIDS RIO GRANDE VALLEY INC Residential Servc                 3,090.90 7/21/2015
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur                 3,090.90 7/21/2015
AT&T MOBILITY Telephone - Mobile                       73.94 7/21/2015
AT&T MOBILITY Telephone - Mobile                       73.94 7/21/2015
AT&T MOBILITY Telephone - Mobile                     147.86 7/21/2015
AT&T MOBILITY Telephone - Mobile                     187.84 7/21/2015
AT&T MOBILITY Telephone - Mobile                     517.46 7/21/2015
AT&T MOBILITY Telephone - Mobile                     591.38 7/21/2015
AT&T MOBILITY Telephone - Mobile                 1,034.92 7/21/2015
AT&T MOBILITY Telephone - Mobile                 2,559.82 7/21/2015
ATHLETES FOR CHANGE Residential Servc                 4,443.30 7/21/2015
BRIGHTER POSSIBILITIES FAMILY Professional Service                 1,925.00 7/21/2015
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur                 2,962.20 7/21/2015
CAPITOL SYSTEMS INC Prof Srvc-Proj Mgmt               11,242.00 7/21/2015
CAPSTAR AUSTIN PARTNERS LP Travel                     579.60 7/21/2015
CAROLINA IMAGING COMPUTER Supplies                     260.00 7/21/2015
CAROLINA IMAGING COMPUTER Supplies                     260.00 7/21/2015
CAROLINA IMAGING COMPUTER Supplies                     260.00 7/21/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     220.00 7/21/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     232.50 7/21/2015
CHILDREN AT RISK Education                       15.00 7/21/2015
CLARINDA ACADEMY Residential Servc                 4,443.30 7/21/2015
Cobi L Tittle Travel                     121.66 7/21/2015
COMPONENT SOURCE Computer Supplies                 1,798.20 7/21/2015
CORNELL CORRECTIONS OF TEXAS INC Resident MH Nonsecur                     597.89 7/21/2015
CORNELL CORRECTIONS OF TEXAS INC Resident MH Nonsecur                 9,897.51 7/21/2015
Deanna L Hurst Travel                     100.00 7/21/2015
Debbie L Schroeder Mileage Allowance                     215.05 7/21/2015
Debbie L Schroeder Travel                     384.90 7/21/2015
DIRECTV INC Subscriptions                     124.16 7/21/2015
ECKERD YOUTH ALTERNATIVES INC Professional Service                 5,785.32 7/21/2015
Elizabeth L DiPaolo Education                       73.04 7/21/2015
Eric I Leija Education                       58.04 7/21/2015
EVERY DAY LIFE RTC Resident MH Nonsecur               20,291.07 7/21/2015
FORT WORTH SHAVER & APPLIANCE Lab Supplies                       16.99 7/21/2015
FORT WORTH SHAVER & APPLIANCE Lab Supplies                     199.92 7/21/2015
Germaine C Woolridge Education                       44.12 7/21/2015
Grasiela Alvarado Education                       52.04 7/21/2015
GULF COAST TRADES CENTER Resident MH Nonsecur                 3,090.90 7/21/2015
HEALTHPORT TECHNOLOGIES LLC Cert Copies/Trans                     109.77 7/21/2015
HELBING'S MOBIL SERVICE Vehicle Maintenance                       25.50 7/21/2015
Jerri A Stencil Travel                     180.00 7/21/2015
JPMORGAN CHASE BANK NA Liaison Expense                       58.36 7/21/2015
JPMORGAN CHASE BANK NA Clothing                       70.73 7/21/2015
JPMORGAN CHASE BANK NA Recreation                       95.00 7/21/2015
JPMORGAN CHASE BANK NA Food/Hygiene Assist                     687.61 7/21/2015
KALTON R MAY Professional Service                     195.00 7/21/2015
Kenisha W King Education                       52.04 7/21/2015
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                       32.32 7/21/2015
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                     187.21 7/21/2015
Leighton G Iles Travel                     116.00 7/21/2015
LENA POPE HOME INC Professional Service                 1,203.30 7/21/2015
LENA POPE HOME INC Professional Service                 2,920.30 7/21/2015
LENA POPE HOME INC Professional Service                 6,415.54 7/21/2015
LENA POPE HOME INC Professional Service               38,928.58 7/21/2015
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                     489.57 7/21/2015
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur                 3,258.42 7/21/2015
Lydia A Villamil Supplies                       10.00 7/21/2015
Marquetta E Westmoreland Travel                     116.00 7/21/2015
MHMR OF TARRANT COUNTY Professional Service                 2,560.00 7/21/2015
MHMR OF TARRANT COUNTY Professional Service                 3,640.00 7/21/2015
MHN SERVICES Employee Assist Prog                     970.06 7/21/2015
Misty D Arrazola Travel                     254.00 7/21/2015
NEOPOST USA INC Equipment Maint                 1,512.00 7/21/2015
NEW ENCOUNTERS RESIDENTAL Residential Servc                 3,090.90 7/21/2015
NEXUS RECOVERY CENTER INC Residential Servc                 1,659.00 7/21/2015
Nieves Z Aguirre Education                       52.04 7/21/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         3.13 7/21/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         8.75 7/21/2015
OMNI HOUSTON HOTEL Travel                     424.71 7/21/2015
OMNI HOUSTON HOTEL Travel                     424.71 7/21/2015
OMNI HOUSTON HOTEL Travel                     424.71 7/21/2015
Patricia V Benavides Education                     105.04 7/21/2015
PEGASUS SCHOOLS INC Residential Servc                 4,443.30 7/21/2015
PEGASUS SCHOOLS INC Resident MH Nonsecur                 8,442.27 7/21/2015
Ricardo Marquez Education                 1,111.88 7/21/2015
RITE OF PASSAGE Foster Home Care                 8,400.00 7/21/2015
RITE OF PASSAGE Resident MH Nonsecur               11,404.47 7/21/2015
SANTA FE ADOLESCENT SERVICES Professional Service               29,997.00 7/21/2015
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                 3,528.00 7/21/2015
SHSU-TEXAS CORRECTIONS ASSOCIATION Dues                     500.00 7/21/2015
SMITH TEMPORARIES INC Elections- Contract                 1,816.17 7/21/2015
STAPLES ADVANTAGE Supplies                         4.24 7/21/2015
STAPLES ADVANTAGE Supplies                         4.24 7/21/2015
STAPLES ADVANTAGE Supplies                       12.76 7/21/2015
STAPLES ADVANTAGE Supplies                       12.76 7/21/2015
STAPLES ADVANTAGE Supplies                       45.96 7/21/2015
STAPLES ADVANTAGE Supplies                       48.66 7/21/2015
STAPLES ADVANTAGE Supplies                       68.16 7/21/2015
STAPLES ADVANTAGE Supplies                       72.56 7/21/2015
STAPLES ADVANTAGE Supplies                       79.60 7/21/2015
STAPLES ADVANTAGE Supplies                     124.74 7/21/2015
STAPLES ADVANTAGE Training Supplies                     139.92 7/21/2015
STAPLES ADVANTAGE Supplies                     151.71 7/21/2015
STAPLES ADVANTAGE Supplies                     167.70 7/21/2015
STAPLES ADVANTAGE Supplies                     199.59 7/21/2015
Stephen R Turner Travel                     385.35 7/21/2015
Stephen Vickers Education                       98.04 7/21/2015
TECHNICAL RESOURCE MANAGEMENT LLC Laboratory Costs               48,403.00 7/21/2015
THE GLEN MILLS SCHOOL Residential Servc               13,082.40 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 7/21/2015
TRT DEVELOPMENT COMPANY CCM Travel                     227.70 7/21/2015
TRT DEVELOPMENT COMPANY CCM Travel                     227.70 7/21/2015
UPS/UNITED PARCEL SERVICE Postage                     105.65 7/21/2015
US DIAGNOSTICS INC Lab Supplies                 5,275.00 7/21/2015
US DIAGNOSTICS INC Lab Supplies                 5,275.00 7/21/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                         3.86 7/21/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                         3.86 7/21/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                         9.22 7/21/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       56.63 7/21/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       76.34 7/21/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     127.21 7/21/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     136.11 7/21/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     392.97 7/21/2015
WESTERN-BRW PAPER CO INC Supplies                     182.00 7/21/2015
WESTERN-BRW PAPER CO INC Supplies                     182.00 7/21/2015
WESTERN-BRW PAPER CO INC Supplies                     182.00 7/21/2015
WESTERN-BRW PAPER CO INC Supplies                     520.00 7/21/2015
WOODWARD YOUTH CORPORATION Resident MH Nonsecur               10,960.14 7/21/2015
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv               16,010.00 7/21/2015
NON COURT CLAIMS TOTAL              378,098.64  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL           5,938,747.41  
FY 2015 YTD CLAIMS GRAND TOTAL      174,712,855.00  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - JULY 21, 2015 
 
Vendor Name Item Description  Paid Amount  Check Date
Advance'd Temporaries Inc Contract Labor                     396.00 7/21/2015
AK Child Support Services Division Child Support                       57.69 7/21/2015
Alice Whitten  5006 Chapter 13 Levy                       50.31 7/21/2015
Alice Whitten  5006 Chapter 13 Levy                 4,664.00 7/21/2015
American General Life Ins Lifestyle, American General Co.                       50.27 7/21/2015
American Painting Professional Service               28,500.00 7/21/2015
Anthem Life Insurance Co PGL/Anthem Life                       30.31 7/21/2015
Arkansas Office of Child Support Child Support                     201.23 7/21/2015
Automated Collection Services Inc 5002 Student Loan Levy                     220.24 7/21/2015
C L E A T LE Association                     (75.00) 7/21/2015
C L E A T LE Association                 6,954.00 7/21/2015
California SDU Child Support                       54.24 7/21/2015
California SDU Child Support                     652.67 7/21/2015
City of Saginaw Utility Assistance                     130.96 7/21/2015
Collection Technology Inc 5002 Student Loan Levy                     108.50 7/21/2015
Days Inn Travel                     115.61 7/21/2015
Delta Dental Dental Claims               16,953.90 7/21/2015
Delta Dental Dental Claims                 2,808.70 7/21/2015
Delta Dental Dental Claims               27,100.60 7/21/2015
Delta Dental Dental Claims                 4,116.20 7/21/2015
Delta Management Associates Inc 5002 Student Loan Levy                     148.02 7/21/2015
DirecTV Inc Subscriptions                     139.98 7/21/2015
DirecTV Inc Subscriptions                       13.00 7/21/2015
DirecTV Inc Subscriptions                       13.00 7/21/2015
Express Scripts Prescription Claims            677,112.86 7/21/2015
Express Scripts Prescription Claims               98,819.98 7/21/2015
Express Scripts Prescription Claims            277,023.51 7/21/2015
Express Scripts Prescription Claims               54,116.79 7/21/2015
Fraternal Order of Police #44 LE Association                     (12.50) 7/21/2015
Fraternal Order of Police #44 LE Association                 1,337.50 7/21/2015
General Revenue Corporation 5002 Student Loan Levy                       10.48 7/21/2015
General Revenue Corporation 5002 Student Loan Levy                     143.44 7/21/2015
Great Lakes Higher Education 5002 Student Loan Levy                       27.75 7/21/2015
Great Lakes Higher Education 5002 Student Loan Levy                     213.93 7/21/2015
HUD, US Dept of HUD 5007 Garnishment                       75.00 7/21/2015
Internal Revenue Service 5001 Tax Levy                 1,188.44 7/21/2015
IRS FICA EE FICA-Employee               (4,879.51) 7/21/2015
IRS FICA EE FICA-Employee            565,726.47 7/21/2015
IRS FICA ER FICA-Employer               (4,879.51) 7/21/2015
IRS FICA ER FICA-Employer            565,726.47 7/21/2015
IRS FIT FIT Withholding            (14,062.24) 7/21/2015
IRS FIT FIT Withholding         1,042,488.07 7/21/2015
IRS MED EE Medicare-Employee               (1,037.34) 7/21/2015
IRS MED EE Medicare-Employee            132,454.10 7/21/2015
IRS MED ER Medicare-Employer               (1,037.34) 7/21/2015
IRS MED ER Medicare-Employer            132,454.10 7/21/2015
JPMorgan Chase Bank NA Travel                     666.28 7/21/2015
JPMorgan Chase Bank NA Lab Supplies                       69.24 7/21/2015
JPMorgan Chase Bank NA Witness Travel                 1,026.10 7/21/2015
JPMorgan Chase Bank NA Education                       93.79 7/21/2015
JPMorgan Chase Bank NA Central Garage Inv                     348.62 7/21/2015
JPMorgan Chase Bank NA Parts and Supplies                       93.10 7/21/2015
JPMorgan Chase Bank NA Education                     160.00 7/21/2015
JPMorgan Chase Bank NA Education                     470.00 7/21/2015
Keith Kinkel Damage Claims                     502.90 7/21/2015
Letterpress Graphics Inc Graphics Inventory                     868.00 7/21/2015
Lincoln Financial Group Deferred Comp               (2,017.00) 7/21/2015
Lincoln Financial Group Deferred Comp               10,547.81 7/21/2015
Metropolitan Life Metlife                  (110.18) 7/21/2015
Metropolitan Life Metlife               11,333.50 7/21/2015
Michigan State Disbursement Unit Child Support                     201.61 7/21/2015
National Court Reporters Assoc Education                     640.00 7/21/2015
Nationwide Retirement Solutions Deferred Comp               (2,737.54) 7/21/2015
Nationwide Retirement Solutions Deferred Comp               89,802.13 7/21/2015
NCO Financial Systems Inc 5002 Student Loan Levy                       13.45 7/21/2015
NCO Financial Systems Inc 5002 Student Loan Levy                     173.41 7/21/2015
Nebraska Child Support PA Child Support                  (168.47) 7/21/2015
North Dakota SDU Child Support                     228.47 7/21/2015
OFCO Office Furniture Non-Track Equipment                 1,316.00 7/21/2015
Ohio Child Support Central (CSPC) Child Support                     138.32 7/21/2015
Optum Bank HSA Employee Contribution                       72.00 7/21/2015
Optum Bank HSA Employee Contribution               18,418.40 7/21/2015
PA SCDU Child Support                     180.86 7/21/2015
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                 2,933.94 7/21/2015
Paulette Williams Williams 5007 Garnishment                     303.54 7/21/2015
PayFlex Dependent Care Claims                 6,057.57 7/21/2015
PayFlex Section 125 Claims               53,346.92 7/21/2015
PayFlex Dependent Care Claims                     577.34 7/21/2015
PayFlex Section 125 Claims               30,981.80 7/21/2015
Pennsylvania-HEAA 5002 Student Loan Levy                     572.45 7/21/2015
Penntex Inc Parts and Supplies                 1,262.50 7/21/2015
Performant Recovery Inc 5002 Student Loan Levy                     146.83 7/21/2015
Police & Firefighters Ins Assoc LE Association                     (10.48) 7/21/2015
Police & Firefighters Ins Assoc LE Association               17,637.94 7/21/2015
Prepaid Legal Services Prepaid Attorney                     581.15 7/21/2015
Prepaid Legal Services Prepaid Attorney                 2,581.15 7/21/2015
Staples Advantage Capital Outlay-Furni               87,531.48 7/21/2015
Staples Advantage Capital Outlay Low V            109,941.00 7/21/2015
Staples Advantage Non-Track Equipment               80,381.78 7/21/2015
State of Louisiana Child Support                     533.52 7/21/2015
Tarrant Co P/R Acct Payroll Transfers (7/24/15 Ck date)         6,427,490.99 7/21/2015
Tarrant Co. P/R Acct Payroll Transfers (7/10/15 Ck date)            (63,616.99) 7/21/2015
Tarrant County Deputy Sheriff LE Association                     (17.50) 7/21/2015
Tarrant County Deputy Sheriff LE Association                 1,728.00 7/21/2015
Texas Child Support Disbursement Child Support               (1,887.52) 7/21/2015
Texas Child Support Disbursement Child Support               38,552.08 7/21/2015
Texas Comptroller of Public Accts Sales Tax - Law Library                     (40.42) 7/21/2015
Texas Comptroller of Public Accts Sales Tax - Auction Sales               (1,719.21) 7/21/2015
Texas Comptroller of Public Accts Sales Tax - Parking                     (17.57) 7/21/2015
Texas Comptroller of Public Accts Sales Tax - PSPT Photo                  (173.58) 7/21/2015
Texas Comptroller of Public Accts Discount                         9.75 7/21/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                       (5.84) 7/21/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                 1,872.23 7/21/2015
Tex-Sun Shade Building Maintenance                 2,316.00 7/21/2015
Tim Truman 5006 Chapter 13 Levy                 2,783.53 7/21/2015
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                 1,555.72 7/21/2015
United Way United Fund                       (1.00) 7/21/2015
United Way United Fund                 2,218.82 7/21/2015
UnitedHealthcare Medical Claims (Wk ending 07/10/15)            783,910.73 7/21/2015
UnitedHealthcare Medical Claims               35,939.89 7/21/2015
UnitedHealthcare Stop Loss Credits on Medical Claims            (10,616.91) 7/21/2015
UnitedHealthcare Medical Claims (Wk ending 7/17/15)         1,144,323.16 7/21/2015
UnitedHealthcare Medical Claims               81,642.45 7/21/2015
UnitedHealthcare Stop Loss Credits on Medical Claims               (6,636.82) 7/21/2015
US Department of Education 5002 Student Loan Levy                  (167.01) 7/21/2015
US Department of Education 5002 Student Loan Levy                 1,094.74 7/21/2015
VALIC Retirement Deferred Comp               11,386.07 7/21/2015
Washington State Support Registry Child Support                     320.30 7/21/2015
YMCA YMCA                     (42.92) 7/21/2015
YMCA YMCA                 2,337.20 7/21/2015
York Risk Services Group Worker's Compensation - Claims 07/06/15-07/10/15               (8,408.61) 7/21/2015
York Risk Services Group Worker's Compensation - Claims 07/13/15-07/17/15               51,636.29 7/21/2015
ADDENDUM GRAND TOTAL        12,641,872.16  
       
CURRENT PERIOD PAYMENT TOTAL        18,580,619.57  
CURRENT PERIOD VOIDS        (1,013,340.57)  
CURRENT PERIOD GRAND TOTAL        17,567,279.00  
       
FY2015 YTD PAYMENT TOTAL      531,981,848.27  
FY2015 YTD VOIDS        (2,875,957.85)  
FY2015 YTD GRAND TOTAL      529,105,890.42