| 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 - AUGUST 11, 2015 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 936.00 | 8/11/2015 |
| 5700 HULEN LTD | Rent Sub to L'lords | 566.00 | 8/11/2015 |
| 6051 SOUTH HULEN LLC | Utility Assistance | 43.21 | 8/11/2015 |
| 6051 SOUTH HULEN LLC | Rental Assistance | 667.00 | 8/11/2015 |
| 6130 OAKLAND HILLS LP | Rent Sub to L'lords | 174.00 | 8/11/2015 |
| 8901 AUSTIN HOTEL LESSEE LLC | Travel | 227.70 | 8/11/2015 |
| A & G PIPING INC | Building Maintenance | 86.09 | 8/11/2015 |
| A & G PIPING INC | A/C Maint Contract | 131.10 | 8/11/2015 |
| A & G PIPING INC | A/C Maint Contract | 196.65 | 8/11/2015 |
| A & G PIPING INC | Building Maintenance | 303.08 | 8/11/2015 |
| A & G PIPING INC | A/C Maint Contract | 354.12 | 8/11/2015 |
| A & G PIPING INC | Building Maintenance | 377.56 | 8/11/2015 |
| A & G PIPING INC | Building Maintenance | 477.56 | 8/11/2015 |
| A & S STEEL GROUP LTD | Building Maintenance | 4,600.00 | 8/11/2015 |
| A B Alldredge III | Travel | 47.44 | 8/11/2015 |
| A P GAS & ELECTRIC ENERGY SOLUTIONS | Utility Assistance | 189.72 | 8/11/2015 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 450.00 | 8/11/2015 |
| AARYN LANDERS LAMB PC | Counsel Fees - CPS | 100.00 | 8/11/2015 |
| AARYN LANDERS LAMB PC | Cnsl Fees-Fam Drg Ct | 100.00 | 8/11/2015 |
| ABE FACTOR | Counsel Fees-Courts | 300.00 | 8/11/2015 |
| ABE FACTOR | Counsel Fees-Courts | 450.00 | 8/11/2015 |
| ABLE COMMUNICATIONS INC | Building Maintenance | 495.00 | 8/11/2015 |
| ABLE COMMUNICATIONS INC | Non-Track Const/Bldg | 6,010.10 | 8/11/2015 |
| Abram J Oliver | Travel | 92.00 | 8/11/2015 |
| ACACIA ENERGY LLC | Utility Assistance | 259.20 | 8/11/2015 |
| ACF TARP AND AWNING INC | Capital Outlay Low V | 2,125.00 | 8/11/2015 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 2,053.24 | 8/11/2015 |
| ADVANCEONLINE SAFETY RESOURCES LLC | Education | 700.00 | 8/11/2015 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 705.00 | 8/11/2015 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 355.65 | 8/11/2015 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 737.24 | 8/11/2015 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 3,167.64 | 8/11/2015 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 4,209.70 | 8/11/2015 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 44,833.38 | 8/11/2015 |
| AIR ENGINEERING AND TESTING | Professional Service | 6,029.97 | 8/11/2015 |
| AIR ENGINEERING AND TESTING | Professional Service | 22,379.14 | 8/11/2015 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 100.32 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 21.76 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 36.13 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 42.59 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 47.78 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 68.88 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 105.23 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 106.82 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 110.80 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 112.57 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 126.94 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 131.92 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 171.61 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 203.38 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 208.60 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 219.61 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 235.01 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 250.03 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 279.00 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 315.00 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 354.73 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 684.70 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 726.14 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 936.80 | 8/11/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 1,328.92 | 8/11/2015 |
| AIRGAS USA LLC | Lab Supplies | 50.00 | 8/11/2015 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 1,075.00 | 8/11/2015 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 1,750.00 | 8/11/2015 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 263.00 | 8/11/2015 |
| ALBERTSONS #4032 | Food/Hygiene Assist | 25.98 | 8/11/2015 |
| ALBERTSONS #4290 | Food/Hygiene Assist | 51.80 | 8/11/2015 |
| ALBERTSONS 4286 | Food/Hygiene Assist | 26.00 | 8/11/2015 |
| ALEMEDA VILLAS LP | Utility Assistance | 28.44 | 8/11/2015 |
| ALEMEDA VILLAS LP | Rental Assistance | 783.00 | 8/11/2015 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,300.00 | 8/11/2015 |
| ALEXIS A KERN | Counsel Fees - CPS | 100.00 | 8/11/2015 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 1,050.00 | 8/11/2015 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 420.00 | 8/11/2015 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 125.00 | 8/11/2015 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 300.00 | 8/11/2015 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 300.00 | 8/11/2015 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 3,597.50 | 8/11/2015 |
| ALLIED COURT REPORTERS | Professional Service | 239.50 | 8/11/2015 |
| ALLIED COURT REPORTERS | Professional Service | 383.36 | 8/11/2015 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 175.00 | 8/11/2015 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 700.00 | 8/11/2015 |
| AMBIT ENERGY LLC | Rent Sub/Dep L'lords | 21.00 | 8/11/2015 |
| AMBIT ENERGY LLC | Utility Allowance | 77.00 | 8/11/2015 |
| AMBIT ENERGY LLC | Utility Assistance | 503.36 | 8/11/2015 |
| AMERICAN FUTURE SYSTEMS INC | Subscriptions | 299.00 | 8/11/2015 |
| AMERICAN HYDRAULICS INC | Equipment Maint | 205.00 | 8/11/2015 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 336.45 | 8/11/2015 |
| AMY GINN | Professional Service | 310.00 | 8/11/2015 |
| Andree Johnson | Education | 125.25 | 8/11/2015 |
| ANDREW KALDENBACH | Counsel Fees-Courts | 350.00 | 8/11/2015 |
| ANDREW OPPONG-BAWUAH | Rent Sub to L'lords | 243.00 | 8/11/2015 |
| ANGELA DOSKOCIL GAITHER | Professional Service | 825.00 | 8/11/2015 |
| ANGELA HARVEY | Counsel Fees-Probate | 705.00 | 8/11/2015 |
| ANGELA STEGALL | Clothing | 100.00 | 8/11/2015 |
| ANITA CALDERON | Relative Assistance | 300.00 | 8/11/2015 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 1,200.00 | 8/11/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 550.00 | 8/11/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 800.00 | 8/11/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 850.00 | 8/11/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 6,000.00 | 8/11/2015 |
| ANTIGUA VILLAGE HLD LLC | Rental Assistance | 500.00 | 8/11/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 8/11/2015 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 12.00 | 8/11/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 8/11/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.90 | 8/11/2015 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 23.45 | 8/11/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 23.50 | 8/11/2015 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.25 | 8/11/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.50 | 8/11/2015 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 304.80 | 8/11/2015 |
| ARCHWOOD REAL ESTATE INC | Rent Sub to L'lords | 424.00 | 8/11/2015 |
| ARENA SLOAN | Clothing | 125.00 | 8/11/2015 |
| ARLENE SARK | Clothing | 400.00 | 8/11/2015 |
| ARLINGTON CHAMBER OF COMMERCE | Meeting Expenses | 70.00 | 8/11/2015 |
| ARLINGTON WATER UTILITIES | Water | 14.81 | 8/11/2015 |
| ARLINGTON WATER UTILITIES | Water | 22.21 | 8/11/2015 |
| ARLINGTON WATER UTILITIES | Water | 72.28 | 8/11/2015 |
| ARLINGTON WATER UTILITIES | Water | 95.20 | 8/11/2015 |
| ARLINGTON WATER UTILITIES | Water | 307.33 | 8/11/2015 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 506.29 | 8/11/2015 |
| ARLINGTON WATER UTILITIES | Water | 907.58 | 8/11/2015 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 53.80 | 8/11/2015 |
| ARROW MAGNOLIA CO | Parts and Supplies | 2,459.95 | 8/11/2015 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 35.40 | 8/11/2015 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 44.00 | 8/11/2015 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 51.95 | 8/11/2015 |
| AT&T | Telephone-Basic | 151.74 | 8/11/2015 |
| ATLANTIC MULTI FAMILY IV LLC | Utility Assistance | 64.31 | 8/11/2015 |
| ATMOS ENERGY CORP | Gas | 56.17 | 8/11/2015 |
| ATMOS ENERGY CORP | Gas | 56.34 | 8/11/2015 |
| ATMOS ENERGY CORP | Utility Assistance | 63.34 | 8/11/2015 |
| ATMOS ENERGY CORP | Gas | 224.67 | 8/11/2015 |
| ATMOS ENERGY CORP | Utility Assistance | 666.92 | 8/11/2015 |
| ATTORNEY GENERAL OF TEXAS | Financial Contracts | 4,750.00 | 8/11/2015 |
| ATTORNEY GENERAL OF TEXAS | Financial Contracts | 4,750.00 | 8/11/2015 |
| ATTORNEY GENERAL OF TEXAS | Financial Contracts | 9,500.00 | 8/11/2015 |
| AUSTIN 18 HOTEL LLC | Education | 205.85 | 8/11/2015 |
| AUSTIN 18 HOTEL LLC | Education | 411.70 | 8/11/2015 |
| AUSTIN 18 HOTEL LLC | Education | 411.70 | 8/11/2015 |
| AUSTIN 18 HOTEL LLC | Education | 411.70 | 8/11/2015 |
| AUSTIN 18 HOTEL LLC | Education | 621.90 | 8/11/2015 |
| AUTONATION | Parts and Supplies | 57.86 | 8/11/2015 |
| AUTONATION | Central Garage Inv | 143.60 | 8/11/2015 |
| AUTONATION | Parts and Supplies | 257.94 | 8/11/2015 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 1,534.00 | 8/11/2015 |
| B & H PHOTO VIDEO | Building Maintenance | 74.35 | 8/11/2015 |
| BAGS IN BULK | School Supplies | 2,647.20 | 8/11/2015 |
| BAKER FUNERAL HOME INC | County Burials | 330.00 | 8/11/2015 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 1,100.00 | 8/11/2015 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 450.00 | 8/11/2015 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 850.00 | 8/11/2015 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 900.00 | 8/11/2015 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,000.00 | 8/11/2015 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,300.00 | 8/11/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 800.00 | 8/11/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 1,175.00 | 8/11/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 2,650.00 | 8/11/2015 |
| BALL & HASE PC | Cnsl Fees-Crim Appls | 2,725.00 | 8/11/2015 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 981.46 | 8/11/2015 |
| BANK OF AMERICA MERRILL LYNCH, | Professional Service | 166,273.67 | 8/11/2015 |
| BARBARA TURNER | Relative Assistance | 300.00 | 8/11/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 175.00 | 8/11/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 350.00 | 8/11/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 450.00 | 8/11/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 750.00 | 8/11/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 800.00 | 8/11/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 850.00 | 8/11/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 2,225.00 | 8/11/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 136.25 | 8/11/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 538.85 | 8/11/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,507.95 | 8/11/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,743.77 | 8/11/2015 |
| BARONHR LLC | Contract Labor | 2,563.93 | 8/11/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 200.00 | 8/11/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 293.75 | 8/11/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 400.00 | 8/11/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 1,425.00 | 8/11/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 2,725.00 | 8/11/2015 |
| BASECOM INC | Building Maintenance | 169.97 | 8/11/2015 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 150.00 | 8/11/2015 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 350.00 | 8/11/2015 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 400.00 | 8/11/2015 |
| BETSY ROSS FLAG GIRL INC | Non-Track Equipment | 3,459.43 | 8/11/2015 |
| BIG COUNTRY SUPPLY | Field Equip&Supplies | 35.68 | 8/11/2015 |
| BILLIE BOWEN | Clothing | 100.00 | 8/11/2015 |
| BIOQUIP PRODUCTS INC | Supplies | 159.65 | 8/11/2015 |
| BIOQUIP PRODUCTS INC | Supplies | 4,558.00 | 8/11/2015 |
| BLACKMON-MOORING CO INC | Building Maintenance | 697.40 | 8/11/2015 |
| BLAKE BURNS | Counsel Fees-Courts | 325.00 | 8/11/2015 |
| BLAKE BURNS | Counsel Fees-Courts | 330.00 | 8/11/2015 |
| BLUE LAKES AT MARINE CREEK | Utility Allowance | 492.00 | 8/11/2015 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 2,508.00 | 8/11/2015 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 8,925.00 | 8/11/2015 |
| BONNIE C WELLS | Investigative | 259.50 | 8/11/2015 |
| BONNIE C WELLS | Investigative | 318.25 | 8/11/2015 |
| BONNY MCMURROUGH LINK | Counsel Fees-Probate | 1,000.00 | 8/11/2015 |
| BONNY MCMURROUGH LINK | Counsel Fees-Probate | 1,100.00 | 8/11/2015 |
| BRADFORD SHAW | Counsel Fees-Courts | 350.00 | 8/11/2015 |
| BRENDA G HANSEN | Counsel Fees-Courts | 400.00 | 8/11/2015 |
| BRENDA G HANSEN | Counsel Fees-Courts | 775.00 | 8/11/2015 |
| BRENT JENKINS SPANISHWOOD APTS INC | Rent Sub to L'lords | 567.00 | 8/11/2015 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 200.00 | 8/11/2015 |
| BRIAN J NEWMAN | Cnsl Fees-Fam Drg Ct | 100.00 | 8/11/2015 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 3,745.00 | 8/11/2015 |
| BRIAN K WALKER | Counsel Fees-Courts | 675.00 | 8/11/2015 |
| BRIAN K WALKER | Counsel Fees-Courts | 725.00 | 8/11/2015 |
| BRIAN K WALKER | Counsel Fees-Courts | 925.00 | 8/11/2015 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 547.00 | 8/11/2015 |
| BROOKWIND LIMITED | Rental Assistance | 755.00 | 8/11/2015 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 100.00 | 8/11/2015 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 815.00 | 8/11/2015 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 350.00 | 8/11/2015 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 490.00 | 8/11/2015 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 575.00 | 8/11/2015 |
| BURLY FENCE | Landscaping Expense | 274.60 | 8/11/2015 |
| CABLE ELECTRIC INC | Building Maintenance | 224.00 | 8/11/2015 |
| CANAS & FLORES | Counsel Fees-Courts | 100.00 | 8/11/2015 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 8/11/2015 |
| CANAS & FLORES | Counsel Fees-Courts | 450.00 | 8/11/2015 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 400.00 | 8/11/2015 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 1,000.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 12.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 12.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 18.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 35.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 36.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 54.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 60.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 83.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 85.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 90.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 90.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 105.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 110.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 110.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 199.00 | 8/11/2015 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 300.00 | 8/11/2015 |
| CARLA GIBBS KELMAN | Counsel Fees-Courts | 200.00 | 8/11/2015 |
| CARLTON TOLBERT | Clothing | 350.00 | 8/11/2015 |
| CAROL A BIRDWELL | Counsel Fees-Courts | 150.00 | 8/11/2015 |
| CAROL P PIERCE | Interpreter Fees | 260.00 | 8/11/2015 |
| CAROLE KERR | Counsel Fees-Courts | 650.00 | 8/11/2015 |
| CAROLE KERR | Counsel Fees-Courts | 1,500.00 | 8/11/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 294.00 | 8/11/2015 |
| CAROLYN A CROSS | Rent Sub to L'lords | 245.00 | 8/11/2015 |
| CASEY COLE | Counsel Fees-Courts | 300.00 | 8/11/2015 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 450.00 | 8/11/2015 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 143.75 | 8/11/2015 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 200.00 | 8/11/2015 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 400.00 | 8/11/2015 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 775.00 | 8/11/2015 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 450.00 | 8/11/2015 |
| CDW GOVERNMENT | Computer Supplies | 304.10 | 8/11/2015 |
| CDW GOVERNMENT | Capital Outlay-Compu | 37,800.00 | 8/11/2015 |
| CEDAR HILL MEMORIAL PARK | County Burials | 3,005.00 | 8/11/2015 |
| CEDAR POINT APTS LP | Rent Sub to L'lords | 122.00 | 8/11/2015 |
| CELINE M ALUWKAL | Rent Sub to L'lords | 888.00 | 8/11/2015 |
| CENTERLINE SUPPLY LTD | Field Equip&Supplies | 1,125.00 | 8/11/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 81.44 | 8/11/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 86.40 | 8/11/2015 |
| CEN-TEX UNIFORM SALES INC | Estray Livestock | 118.20 | 8/11/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 159.25 | 8/11/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 163.75 | 8/11/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 262.50 | 8/11/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 439.35 | 8/11/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 667.76 | 8/11/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 1,325.10 | 8/11/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 1,475.25 | 8/11/2015 |
| CENTRAL POLY CORP | Custodian Supplies | 85.50 | 8/11/2015 |
| CHAD WEST PLLC | Counsel Fees-Courts | 300.00 | 8/11/2015 |
| CHAD WEST PLLC | Counsel Fees-Courts | 400.00 | 8/11/2015 |
| CHANEL DAVIS | Clothing | 184.77 | 8/11/2015 |
| CHANNING BETE COMPANY INC | Supplies | 105.95 | 8/11/2015 |
| CHECKPOINT SERVICES INC | Computer Supplies | 204.60 | 8/11/2015 |
| CHECKPOINT SERVICES INC | Computer Supplies | 415.00 | 8/11/2015 |
| CHEM AQUA | A/C Maint Contract | 183.33 | 8/11/2015 |
| CHEMSEARCH | Custodian Supplies | 147.28 | 8/11/2015 |
| CHERYL NASON | Professional Service | 875.00 | 8/11/2015 |
| CHRISTIAN YEE | HAP Reimb Port-in | 1,387.00 | 8/11/2015 |
| Christie M Reyenga | Education | 100.00 | 8/11/2015 |
| Christine G Smith | Education | 45.41 | 8/11/2015 |
| CHRISTINE NUNO | Clothing | 125.00 | 8/11/2015 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 560.00 | 8/11/2015 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 775.00 | 8/11/2015 |
| CINDA ATKINS | Relative Assistance | 600.00 | 8/11/2015 |
| CINDY DICKASON | Psych Exam/Testimony | 4,725.00 | 8/11/2015 |
| CINTAS CORPORATION | Supplies | 180.48 | 8/11/2015 |
| CIRRO ENERGY | Utility Allowance | 29.00 | 8/11/2015 |
| CIRRO ENERGY | Utility Assistance | 488.80 | 8/11/2015 |
| CITIZENS FUNERAL HOME | County Burials | 300.00 | 8/11/2015 |
| CITY OF ARLINGTON | Professional Service | 45.00 | 8/11/2015 |
| CITY OF AZLE UTILITY DEPT | Utility Assistance | 69.12 | 8/11/2015 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 45.79 | 8/11/2015 |
| CITY OF EVERMAN | Utility Assistance | 64.14 | 8/11/2015 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 242.65 | 8/11/2015 |
| CITY OF HALTOM CITY | Utility Assistance | 276.38 | 8/11/2015 |
| CITY OF IRVING | Education | 150.00 | 8/11/2015 |
| CITY OF KENNEDALE | Water | 790.57 | 8/11/2015 |
| CITY OF MANSFIELD WATER/SEWER | Water | 281.92 | 8/11/2015 |
| CITY OF MANSFIELD WATER/SEWER | Water | 612.14 | 8/11/2015 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 170.24 | 8/11/2015 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 325.00 | 8/11/2015 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 654.00 | 8/11/2015 |
| COBB PARK TOWNHOMES II LP | HAP Reimb Port-in | 1,084.00 | 8/11/2015 |
| COFER LAW PC | Counsel Fees-Courts | 140.00 | 8/11/2015 |
| COFER LAW PC | Counsel Fees - CPS | 162.50 | 8/11/2015 |
| COFER LAW PC | Counsel Fees - CPS | 265.00 | 8/11/2015 |
| COFER LAW PC | Counsel Fees-Courts | 275.00 | 8/11/2015 |
| COFER LAW PC | Counsel Fees-Courts | 350.00 | 8/11/2015 |
| COFER LAW PC | Cnsl Fees-Crim Appls | 415.00 | 8/11/2015 |
| COFER LAW PC | Counsel Fees-Courts | 550.00 | 8/11/2015 |
| COFER LAW PC | Counsel Fees-Courts | 650.00 | 8/11/2015 |
| COFER LAW PC | Counsel Fees-Courts | 775.00 | 8/11/2015 |
| COFER LAW PC | Counsel Fees-Courts | 775.00 | 8/11/2015 |
| COFER LAW PC | Counsel Fees-Courts | 785.00 | 8/11/2015 |
| COFER LAW PC | Counsel Fees-Courts | 1,005.00 | 8/11/2015 |
| COFER LAW PC | Cnsl Fees-Crim Appls | 2,618.75 | 8/11/2015 |
| COFER LAW PC | Counsel Fees-Courts | 5,455.00 | 8/11/2015 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 1,300.00 | 8/11/2015 |
| COLLIN COUNTY SHERIFF | Court Costs | 175.00 | 8/11/2015 |
| COLLINS WINDOW CLEANING | Building Maintenance | 175.00 | 8/11/2015 |
| COLLINS WINDOW CLEANING | Custodian Services | 1,400.00 | 8/11/2015 |
| COLLINS WINDOW CLEANING | Custodian Services | 2,100.00 | 8/11/2015 |
| COLLINS WINDOW CLEANING | Custodian Services | 2,600.00 | 8/11/2015 |
| COLLINS WINDOW CLEANING | Building Maintenance | 4,820.00 | 8/11/2015 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 6.75 | 8/11/2015 |
| COMMERCIAL RECORDER | Estray Livestock | 27.50 | 8/11/2015 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 200.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 8/11/2015 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 7,563.29 | 8/11/2015 |
| CORNERSTONE ASSISTANCE NETWORK INC | Subrecipient Service | 3,813.80 | 8/11/2015 |
| CORPORATE SOURCE LTD | Non-Track Equipment | 617.55 | 8/11/2015 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 761.00 | 8/11/2015 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 860.00 | 8/11/2015 |
| CRASH DYNAMICS | Professional Service | 1,700.00 | 8/11/2015 |
| CTJ MAINTENANCE INC | Custodian Services | 2,290.25 | 8/11/2015 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 824.00 | 8/11/2015 |
| CUMMINS SOUTHERN PLAINS LLC | Building Maintenance | 1,388.72 | 8/11/2015 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 100.00 | 8/11/2015 |
| DAICO SUPPLY COMPANY | Non-Track Equipment | 1,659.00 | 8/11/2015 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 690.00 | 8/11/2015 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 821.00 | 8/11/2015 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 986.00 | 8/11/2015 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,142.00 | 8/11/2015 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,821.50 | 8/11/2015 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 2,020.50 | 8/11/2015 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 2,173.00 | 8/11/2015 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 2,214.00 | 8/11/2015 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 2,516.50 | 8/11/2015 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 2,683.75 | 8/11/2015 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 2,728.49 | 8/11/2015 |
| DALLAS CHAPTER APA-AMERICAN PAYROLL | Education | 33.00 | 8/11/2015 |
| DALLAS CHAPTER APA-AMERICAN PAYROLL | Education | 33.00 | 8/11/2015 |
| DALLAS COUNTY SHERIFF | Court Costs | 150.00 | 8/11/2015 |
| DANA A DUFFEY | Counsel Fees - CPS | 100.00 | 8/11/2015 |
| DANA A DUFFEY | Cnsl Fees-Fam Drg Ct | 100.00 | 8/11/2015 |
| DANA A DUFFEY | Counsel Fees-Courts | 250.00 | 8/11/2015 |
| Dana M Womack | Education | 1,018.48 | 8/11/2015 |
| DANIEL E COLLINS | Counsel Fees-Courts | 225.00 | 8/11/2015 |
| DANIEL E COLLINS | Counsel Fees-Courts | 500.00 | 8/11/2015 |
| DANIEL G CLEVELAND | Counsel Fees-Courts | 310.00 | 8/11/2015 |
| DANIEL G CLEVELAND | Counsel Fees-Courts | 2,020.00 | 8/11/2015 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 237.50 | 8/11/2015 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 300.00 | 8/11/2015 |
| DANILO A ACEVEDO | Rent Sub to L'lords | 526.00 | 8/11/2015 |
| DANNA A DIXON | Rental Assistance | 650.00 | 8/11/2015 |
| DANNY D PITZER | Counsel Fees-Courts | 350.00 | 8/11/2015 |
| DANNY D PITZER | Counsel Fees-Courts | 350.00 | 8/11/2015 |
| DANNY D PITZER | Counsel Fees-Courts | 1,775.00 | 8/11/2015 |
| DARCY NILES DENO | Counsel Fees-Juv | 100.00 | 8/11/2015 |
| DARCY NILES DENO | Cnsl Fees-Fam Drg Ct | 100.00 | 8/11/2015 |
| DARCY NILES DENO | Counsel Fees - CPS | 825.00 | 8/11/2015 |
| DAVID A FRISBY | Counsel Fees-Courts | 500.00 | 8/11/2015 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 1,375.00 | 8/11/2015 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 1,600.00 | 8/11/2015 |
| DAVID BAYS | Counsel Fees-Courts | 850.00 | 8/11/2015 |
| DAVID CLEVELAND | Travel | 147.00 | 8/11/2015 |
| David E Cook | Education | 1,044.88 | 8/11/2015 |
| DAVID LAGAT | Rent Sub to L'lords | 938.00 | 8/11/2015 |
| DAVID M PATIN JR | Counsel Fees-Courts | 225.00 | 8/11/2015 |
| DAVID PALMER | Counsel Fees-Courts | 300.00 | 8/11/2015 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 422.00 | 8/11/2015 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 1,172.00 | 8/11/2015 |
| DEANNA MARIE JEFFERSONSMITH | Counsel Fees - CPS | 100.00 | 8/11/2015 |
| DEANNA SATTERFIELD | Relative Assistance | 600.00 | 8/11/2015 |
| Debbie G Edwards | Education | 445.46 | 8/11/2015 |
| DEBBIE KIMBRIEL | Counsel Fees - CPS | 917.06 | 8/11/2015 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 2,200.00 | 8/11/2015 |
| DELTA FACILITY SERVICES LLC | Kitchen Maintenance | 134.00 | 8/11/2015 |
| DELTA FACILITY SERVICES LLC | A/C Maint Contract | 363.52 | 8/11/2015 |
| DENISE BLAKNEY | Clothing | 161.17 | 8/11/2015 |
| DENNIS SERVICES LLC | Building Maintenance | 39.06 | 8/11/2015 |
| DENNIS SERVICES LLC | Building Maintenance | 365.74 | 8/11/2015 |
| DENNIS SERVICES LLC | Building Maintenance | 517.26 | 8/11/2015 |
| DENNIS SERVICES LLC | Building Maintenance | 685.50 | 8/11/2015 |
| DENNIS SERVICES LLC | Building Maintenance | 698.98 | 8/11/2015 |
| DEREK BROWN | Counsel Fees-Courts | 250.00 | 8/11/2015 |
| DFW PROPERTIES LLC | Rent Sub to L'lords | 671.00 | 8/11/2015 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 153.56 | 8/11/2015 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 157.08 | 8/11/2015 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 8,284.81 | 8/11/2015 |
| DIRECT ENERGY LP | Utility Allowance | 23.00 | 8/11/2015 |
| DIRECT ENERGY LP | Utility Assistance | 479.28 | 8/11/2015 |
| DIRECT ENERGY LP | Utility Assistance | 858.30 | 8/11/2015 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 3,700.00 | 8/11/2015 |
| DJONT/JPM AUSTIN LEASING LLC | Travel | 228.85 | 8/11/2015 |
| DON BODENHAMER | Counsel Fees-Courts | 1,200.00 | 8/11/2015 |
| DON BODENHAMER | Counsel Fees-Courts | 1,400.00 | 8/11/2015 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 400.00 | 8/11/2015 |
| DONALD N TURNER | Counsel Fees-Courts | 225.00 | 8/11/2015 |
| Donald R Pierson II | Education | 1,161.30 | 8/11/2015 |
| Donnie P Denton | Education | 172.44 | 8/11/2015 |
| Dorothy A Starr | Education | 145.35 | 8/11/2015 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 205.79 | 8/11/2015 |
| DPI ENERGY LLC | Utility Assistance | 30.82 | 8/11/2015 |
| DREAM RANCH LLC | Supplies | 106.24 | 8/11/2015 |
| DREAM RANCH LLC | Supplies | 323.01 | 8/11/2015 |
| DUARTE LAW OFFICE PLLC | Counsel Fees-Courts | 125.00 | 8/11/2015 |
| DURKIN & GRAHAM PC | Counsel Fees-Juv | 100.00 | 8/11/2015 |
| EAN HOLDINGS LLC | Education | 76.62 | 8/11/2015 |
| EATON CORPORATION | Building Maintenance | 385.00 | 8/11/2015 |
| EDWIN G STEPHENS | Professional Service | 128.00 | 8/11/2015 |
| EDWIN G STEPHENS | Professional Service | 191.68 | 8/11/2015 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 277.50 | 8/11/2015 |
| EDWINA L KING | Clothing | 125.00 | 8/11/2015 |
| Elaine H Allen | Travel | 92.00 | 8/11/2015 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 275.00 | 8/11/2015 |
| ELIZABETH PFRIMMER | Clothing | 205.71 | 8/11/2015 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 725.00 | 8/11/2015 |
| ELP ENTERPRISES INC | Capital Outlay-Low V | 9,880.00 | 8/11/2015 |
| ELROD'S COST PLUS #6 | Food/Hygiene Assist | 26.00 | 8/11/2015 |
| EMC CORPORATION | Capital Lease Pymt | 69,730.25 | 8/11/2015 |
| EMERGENCY MEDICAL PRODUCTS INC | Custodian Supplies | 46.50 | 8/11/2015 |
| EMMA HAMMOND | Clothing | 375.00 | 8/11/2015 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 225.00 | 8/11/2015 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 722.55 | 8/11/2015 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 836.16 | 8/11/2015 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,541.44 | 8/11/2015 |
| ENCON SYSTEMS INC | TC Historical Comm | 22.36 | 8/11/2015 |
| ENCON SYSTEMS INC | Supplies | 60.00 | 8/11/2015 |
| ENCON SYSTEMS INC | Supplies | 95.34 | 8/11/2015 |
| ENCON SYSTEMS INC | Supplies | 106.35 | 8/11/2015 |
| ENCON SYSTEMS INC | Supplies | 148.56 | 8/11/2015 |
| ENCON SYSTEMS INC | Supplies | 214.17 | 8/11/2015 |
| ENCON SYSTEMS INC | Supplies | 228.00 | 8/11/2015 |
| ENCON SYSTEMS INC | Supplies | 753.20 | 8/11/2015 |
| ENCON SYSTEMS INC | Supplies | 790.16 | 8/11/2015 |
| ENCON SYSTEMS INC | Supplies | 1,573.52 | 8/11/2015 |
| ENCON SYSTEMS INC | Supplies | 1,951.25 | 8/11/2015 |
| ENHANCED LASER PRODUCTS | Supplies | 30.00 | 8/11/2015 |
| ENHANCED LASER PRODUCTS | Supplies | 150.00 | 8/11/2015 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 750.00 | 8/11/2015 |
| ENTRUST ENERGY INC | Utility Assistance | 841.26 | 8/11/2015 |
| ER INVESTIGATIVE NETWORK | Investigative | 399.00 | 8/11/2015 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 520.00 | 8/11/2015 |
| ERIC WILSON | Clothing | 200.00 | 8/11/2015 |
| ERNEST WALKER | Rent Sub to L'lords | 168.00 | 8/11/2015 |
| EVCO PARTNERS LP | Parts and Supplies | 121.50 | 8/11/2015 |
| EVCO PARTNERS LP | Building Maintenance | 390.69 | 8/11/2015 |
| EVRIDGE TRACTOR INC | Field Equip&Supplies | 305.85 | 8/11/2015 |
| EXECUTIVE FORMS & SUPPLIES | Supplies | 1,050.53 | 8/11/2015 |
| FARMERS MARKET | Food | 399.95 | 8/11/2015 |
| FEDEX | Postage | 14.71 | 8/11/2015 |
| FELIPE O CALZADA | Counsel Fees - CPS | 250.00 | 8/11/2015 |
| FELIPE O CALZADA | Counsel Fees-Juv | 700.00 | 8/11/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 975.00 | 8/11/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 1,266.67 | 8/11/2015 |
| FIESTA MART #61 | Food/Hygiene Assist | 26.00 | 8/11/2015 |
| FIESTA MART #76 | Food/Hygiene Assist | 697.24 | 8/11/2015 |
| FIESTA MART INC | Food/Hygiene Assist | 104.00 | 8/11/2015 |
| FIREHOUSE HYDRO SALES & SERVICE LLC | Equipment Maint | 216.00 | 8/11/2015 |
| FIRST CHOICE POWER | Utility Allowance | 13.00 | 8/11/2015 |
| FIRST CHOICE POWER | Utility Allowance | 45.00 | 8/11/2015 |
| FIRST CHOICE POWER | Utility Assistance | 489.77 | 8/11/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 542.28 | 8/11/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 999.00 | 8/11/2015 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 2,986.89 | 8/11/2015 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 84,028.62 | 8/11/2015 |
| FLIK INTERNATIONAL CORPORATION | Travel | 400.20 | 8/11/2015 |
| FORT WORTH GENERATOR AND STARTER | Parts and Supplies | 169.00 | 8/11/2015 |
| FORT WORTH HOUSING AUTHORITY | Port HAP Port-out | (626.00) | 8/11/2015 |
| FORT WORTH HOUSING AUTHORITY | Port Admin Fee Expen | (36.54) | 8/11/2015 |
| FORT WORTH HOUSING AUTHORITY | Education | 300.00 | 8/11/2015 |
| FORT WORTH HOUSING AUTHORITY | Rent Sub to L'lords | 1,637.00 | 8/11/2015 |
| FORT WORTH STAR TELEGRAM | Subscriptions | 364.00 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 27.37 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 28.15 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 37.31 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 59.07 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 63.06 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 66.60 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 67.01 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 97.99 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 111.91 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 179.91 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 197.45 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 221.77 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 246.03 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 254.35 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 265.68 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 282.51 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 895.68 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 1,087.53 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 1,588.04 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 1,651.74 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 2,106.64 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 2,349.29 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 3,285.87 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 3,438.77 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 4,021.64 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 4,757.72 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 10,211.65 | 8/11/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 10,426.43 | 8/11/2015 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 108.00 | 8/11/2015 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 450.00 | 8/11/2015 |
| FRANK ADLER | Cnsl Fees-Fam Drg Ct | 100.00 | 8/11/2015 |
| FRANK ADLER | Counsel Fees-Juv | 1,887.50 | 8/11/2015 |
| FRANK ADLER | Counsel Fees - CPS | 2,237.50 | 8/11/2015 |
| Frank W Phillips Jr | Education | 229.10 | 8/11/2015 |
| FRED DAVID HOWEY | Counsel Fees-Juv | 91.50 | 8/11/2015 |
| FRED DAVID HOWEY | Counsel Fees - CPS | 450.00 | 8/11/2015 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,547.97 | 8/11/2015 |
| FSC DISCLOSURE SERVICES | Professional Service | 2,500.00 | 8/11/2015 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 100.00 | 8/11/2015 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 300.00 | 8/11/2015 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 300.00 | 8/11/2015 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 750.00 | 8/11/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 300.00 | 8/11/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 362.50 | 8/11/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 450.00 | 8/11/2015 |
| G K Maenius | Travel | 220.80 | 8/11/2015 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 510.00 | 8/11/2015 |
| GABRIELA CASTRO | Clothing | 76.04 | 8/11/2015 |
| GALLS LLC / QUARTERMASTER LLC | Safety/Tact Supplies | 39.98 | 8/11/2015 |
| Gayla J Neal | Education | 140.00 | 8/11/2015 |
| GE FOODLAND INC | Food/Hygiene Assist | 52.00 | 8/11/2015 |
| GEORGE B MACKEY | Counsel Fees-Courts | 8,100.00 | 8/11/2015 |
| GEXA ENERGY LP | Utility Assistance | 94.68 | 8/11/2015 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 400.00 | 8/11/2015 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 550.00 | 8/11/2015 |
| GJA INVESTMENTS LP | Rental Assistance | 500.00 | 8/11/2015 |
| Glen Whitley | Travel | 1,209.92 | 8/11/2015 |
| GOBER HILGERS PLLC | Litigation Expense | 2,240.00 | 8/11/2015 |
| GODFREY BUTANE COMPANY | Utility Assistance | 490.00 | 8/11/2015 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 2.15 | 8/11/2015 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 180.00 | 8/11/2015 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 34.00 | 8/11/2015 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 154.27 | 8/11/2015 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 174.78 | 8/11/2015 |
| GREEN PLANET INC | Environment Disposal | 170.00 | 8/11/2015 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 990.00 | 8/11/2015 |
| GREYHOUND PACKAGE EXPRESS | Transportation | 29.10 | 8/11/2015 |
| GRICELDA SAMANO | Interpreter Fees | 233.83 | 8/11/2015 |
| GULLIVER'S TRAVEL SERVICE INC | Education | 170.10 | 8/11/2015 |
| GULLIVER'S TRAVEL SERVICE INC | Education | 218.20 | 8/11/2015 |
| GULLIVER'S TRAVEL SERVICE INC | Education | 218.20 | 8/11/2015 |
| GULLIVER'S TRAVEL SERVICE INC | Education | 218.20 | 8/11/2015 |
| GULLIVER'S TRAVEL SERVICE INC | Education | 436.40 | 8/11/2015 |
| GULLIVER'S TRAVEL SERVICE INC | Education | 436.40 | 8/11/2015 |
| GULLIVER'S TRAVEL SERVICE INC | Education | 436.40 | 8/11/2015 |
| GW OUTFITTERS LP | Supplies | 49.50 | 8/11/2015 |
| GW OUTFITTERS LP | Supplies | 49.50 | 8/11/2015 |
| GW OUTFITTERS LP | Supplies | 49.50 | 8/11/2015 |
| HACH COMPANY | Lab Supplies | 260.00 | 8/11/2015 |
| HALL & MIXON PLLC | Counsel Fees-Probate | 1,100.00 | 8/11/2015 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 562.50 | 8/11/2015 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 675.00 | 8/11/2015 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 1,225.00 | 8/11/2015 |
| HANG T NGUYEN-NHAN | Rent Sub to L'lords | 130.00 | 8/11/2015 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 671.00 | 8/11/2015 |
| HARDY DIAGNOSTICS | Lab Supplies | 186.96 | 8/11/2015 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 250.00 | 8/11/2015 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 550.00 | 8/11/2015 |
| HARRIS COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 2.15 | 8/11/2015 |
| HARRY HARRIS III | Counsel Fees-Courts | 550.00 | 8/11/2015 |
| HARRY HARRIS III | Counsel Fees-Courts | 1,300.00 | 8/11/2015 |
| HARRY HARRIS III | Counsel Fees-Courts | 1,300.00 | 8/11/2015 |
| HART INTERCIVIC INC | Equipment Maint | 51,798.50 | 8/11/2015 |
| HEADLINE MENTORS & PERFORMING ARTS | Subrecipient Service | 3,506.97 | 8/11/2015 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 2,170.23 | 8/11/2015 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 2,578.94 | 8/11/2015 |
| HEATHER GLEN EQUITY ENTERPRISES LLC | Utility Assistance | 62.36 | 8/11/2015 |
| HEATHER GLEN EQUITY ENTERPRISES LLC | Rental Assistance | 985.00 | 8/11/2015 |
| HEATHER OGIER BRADSHAW | Counsel Fees-Juv | 100.00 | 8/11/2015 |
| HEATHER OGIER BRADSHAW | Cnsl Fees-Fam Drg Ct | 100.00 | 8/11/2015 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 102.00 | 8/11/2015 |
| HELEN MAINS | Rent Sub to L'lords | 260.00 | 8/11/2015 |
| HELENE CALDWELL | Relative Assistance | 900.00 | 8/11/2015 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 404.00 | 8/11/2015 |
| HENRY J CLARK JR | Counsel Fees-Courts | 225.00 | 8/11/2015 |
| HENRY SCHEIN | Custodian Supplies | 174.81 | 8/11/2015 |
| HENRY SCHEIN | Medical Supplies | 10,300.00 | 8/11/2015 |
| HERBERT D EVERITT | Counsel Fees-Courts | 375.00 | 8/11/2015 |
| HERBERT D EVERITT | Counsel Fees-Courts | 375.00 | 8/11/2015 |
| HERBERT D EVERITT | Counsel Fees-Courts | 675.00 | 8/11/2015 |
| HIRED HANDS INC | Interpreter Fees | 157.50 | 8/11/2015 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 3,610.00 | 8/11/2015 |
| HOLT CAT | Parts and Supplies | 152.90 | 8/11/2015 |
| HOSE TECH | Parts and Supplies | 70.62 | 8/11/2015 |
| HOUSING AUTHORITY | Port Admin Fee Expen | 2.15 | 8/11/2015 |
| Hung Nguyen | Liaison Expense | 18.69 | 8/11/2015 |
| ICS | Personal Hygiene | 162.00 | 8/11/2015 |
| ICS | Sheriff Inventory | 1,507.68 | 8/11/2015 |
| IEH AUTO PARTS LLC | Central Garage Inv | 86.77 | 8/11/2015 |
| IEH AUTO PARTS LLC | Parts and Supplies | 723.20 | 8/11/2015 |
| IMPACT PROMOTIONAL SERVICES INC | Supplies | 15.99 | 8/11/2015 |
| IMPACT PROMOTIONAL SERVICES INC | Supplies | 124.00 | 8/11/2015 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 5,675.72 | 8/11/2015 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 3,041.89 | 8/11/2015 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maint | 8,708.35 | 8/11/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 8/11/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 8/11/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 8/11/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 73.78 | 8/11/2015 |
| INTERNATIONAL SYSTEMS OF AMERICA | Building Maintenance | 766.78 | 8/11/2015 |
| INVENTUS LLC | Cap Murder-Othr Cost | 1,225.00 | 8/11/2015 |
| IRG LAS VEGAS TRAIL HOLDINGS LLC | Rent Sub to L'lords | 1,074.00 | 8/11/2015 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 48.00 | 8/11/2015 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 154.00 | 8/11/2015 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 1,019.00 | 8/11/2015 |
| IRVING HOLDINGS INC | Transportation | 357.26 | 8/11/2015 |
| IRVING HOLDINGS INC | Transportation | 744.89 | 8/11/2015 |
| IRVING HOLDINGS INC | Transportation | 1,250.85 | 8/11/2015 |
| J & N SUPPLY | Building Maintenance | 91.48 | 8/11/2015 |
| J STEVEN BUSH | Counsel Fees-Courts | 490.00 | 8/11/2015 |
| J STEVEN BUSH | Counsel Fees-Courts | 550.00 | 8/11/2015 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 450.00 | 8/11/2015 |
| JAMES DYE | Clothing | 100.00 | 8/11/2015 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 150.00 | 8/11/2015 |
| JAMES H LYNCH | Rent Sub to L'lords | 79.00 | 8/11/2015 |
| James L Knowles | Education | 100.00 | 8/11/2015 |
| JAMES MASEK | Counsel Fees - CPS | 4,015.00 | 8/11/2015 |
| JAMES MELVIN TEMPLE | Rent Sub to L'lords | 1,335.00 | 8/11/2015 |
| JAMES R WILSON | Counsel Fees-Courts | 275.00 | 8/11/2015 |
| JAMIE GONZALES | Clothing | 100.00 | 8/11/2015 |
| JANA KAY BRAVO | Reporter's Records | 928.00 | 8/11/2015 |
| JANA KAY BRAVO | Professional Service | 1,150.08 | 8/11/2015 |
| JASON ATKINSON | Relative Assistance | 600.00 | 8/11/2015 |
| Jason W Peters | Travel | 482.40 | 8/11/2015 |
| JAYSON NAG | Counsel Fees-Courts | 700.00 | 8/11/2015 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 8/11/2015 |
| JEANNIE M JOBE | Reporter's Records | 1,548.00 | 8/11/2015 |
| JEFF S HOOVER | Counsel Fees-Courts | 350.00 | 8/11/2015 |
| JEFF S HOOVER | Counsel Fees-Courts | 1,550.00 | 8/11/2015 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 125.00 | 8/11/2015 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 550.00 | 8/11/2015 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 1,600.00 | 8/11/2015 |
| JENNIFER DILLON | Counsel Fees - CPS | 370.00 | 8/11/2015 |
| JENNIFER ENGROFF | Clothing | 200.00 | 8/11/2015 |
| JENNIFER HAMANN | Clothing | 250.00 | 8/11/2015 |
| JERRY W WOODLOCK | Travel | 290.28 | 8/11/2015 |
| JERRY WOOD | Counsel Fees-Courts | 437.50 | 8/11/2015 |
| JERRY WOOD | Counsel Fees-Courts | 500.00 | 8/11/2015 |
| JI SPECIALTY SERVICES INC | Professional Service | 22,655.70 | 8/11/2015 |
| JIM CULBERTSON | Counsel Fees-Juv | 375.00 | 8/11/2015 |
| JIM CULBERTSON | Counsel Fees - CPS | 410.00 | 8/11/2015 |
| JIM LANE | Counsel Fees-Courts | 370.00 | 8/11/2015 |
| JIM LANE | Counsel Fees-Courts | 630.00 | 8/11/2015 |
| JIM LANE | Counsel Fees-Courts | 1,400.00 | 8/11/2015 |
| JIM LANE | Counsel Fees-Courts | 1,500.00 | 8/11/2015 |
| JIM'S FUNERAL HOME | County Burials | 1,030.00 | 8/11/2015 |
| JMP INTERESTS LTD | Law Books | 472.00 | 8/11/2015 |
| Joan I Jacobsen | Education | 1,279.25 | 8/11/2015 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 400.00 | 8/11/2015 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 675.00 | 8/11/2015 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,350.00 | 8/11/2015 |
| JOHN ECK | Counsel Fees - CPS | 500.00 | 8/11/2015 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 175.00 | 8/11/2015 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 225.00 | 8/11/2015 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 1,900.00 | 8/11/2015 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 615.00 | 8/11/2015 |
| JOHN T BRENDER | Counsel Fees-Courts | 125.00 | 8/11/2015 |
| JOHN T BRENDER | Counsel Fees-Courts | 1,550.00 | 8/11/2015 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 250.00 | 8/11/2015 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 1,330.00 | 8/11/2015 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 500.00 | 8/11/2015 |
| JORGE C OROZCO | Rent Sub to L'lords | 247.00 | 8/11/2015 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 200.00 | 8/11/2015 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 450.00 | 8/11/2015 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 425.00 | 8/11/2015 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 1,000.00 | 8/11/2015 |
| JUANITA M DUNLAP | Interpreter Fees | 300.00 | 8/11/2015 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 2,150.00 | 8/11/2015 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 4,760.00 | 8/11/2015 |
| JULIE BENSON | Clothing | 55.47 | 8/11/2015 |
| JULIE HOLDER | Clothing | 99.37 | 8/11/2015 |
| JULIE JACOBSON | Counsel Fees-Juv | 100.00 | 8/11/2015 |
| JULIE JACOBSON | Meeting Expenses | 202.95 | 8/11/2015 |
| JULIE JACOBSON | Counsel Fees - CPS | 920.00 | 8/11/2015 |
| JURIS PUBLISHING INC | Law Books | 150.50 | 8/11/2015 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 995.07 | 8/11/2015 |
| KAI TEXAS | Professional Service | 1,182.40 | 8/11/2015 |
| KARA CARRERAS | Counsel Fees-Courts | 350.00 | 8/11/2015 |
| KAREN BORGHESI MARTINEZ | Reporter's Records | 2,404.00 | 8/11/2015 |
| KARMEN JOHNSON | Counsel Fees-Juv | 200.00 | 8/11/2015 |
| KARMEN JOHNSON | Counsel Fees - CPS | 250.00 | 8/11/2015 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 200.00 | 8/11/2015 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 700.00 | 8/11/2015 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 1,050.00 | 8/11/2015 |
| KEENER LAW FIRM PLLC | Counsel Fees - CPS | 75.00 | 8/11/2015 |
| KELLY HART & HALLMAN LLP | Litigation Expense | 5,422.34 | 8/11/2015 |
| KENAN LAW FIRM PC | Counsel Fees-Juv | 100.00 | 8/11/2015 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 450.00 | 8/11/2015 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 1,100.00 | 8/11/2015 |
| KENNETH CUTRER | Counsel Fees-Courts | 125.00 | 8/11/2015 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 150.00 | 8/11/2015 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 1,250.00 | 8/11/2015 |
| KENNETH W MULLEN | Counsel Fees-Courts | 700.00 | 8/11/2015 |
| KERRY OWENS | Counsel Fees - CPS | 550.00 | 8/11/2015 |
| KERRY OWENS | Counsel Fees - CPS | 1,367.42 | 8/11/2015 |
| KIM COOLEY | Clothing | 125.00 | 8/11/2015 |
| KINLOCH EQUIPMENT & SUPPLY INC | Parts and Supplies | 201.47 | 8/11/2015 |
| KRISTINA DENAPOLIS WEST | Counsel Fees - CPS | 1,312.50 | 8/11/2015 |
| KROGER COMPANY | Food/Hygiene Assist | 402.12 | 8/11/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 88.16 | 8/11/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 102.92 | 8/11/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 144.58 | 8/11/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 199.33 | 8/11/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 263.69 | 8/11/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 316.10 | 8/11/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 965.13 | 8/11/2015 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 381.00 | 8/11/2015 |
| LAHAINA GROUP INC | Building Maintenance | 65.00 | 8/11/2015 |
| LAHAINA GROUP INC | Building Maintenance | 65.00 | 8/11/2015 |
| LAHAINA GROUP INC | Building Maintenance | 130.00 | 8/11/2015 |
| LAHAINA GROUP INC | Building Maintenance | 130.00 | 8/11/2015 |
| LARRY E REED | Counsel Fees-Courts | 625.00 | 8/11/2015 |
| LATEPH A ADENIJI | Counsel Fees-Juv | 500.00 | 8/11/2015 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 1,300.00 | 8/11/2015 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 1,745.00 | 8/11/2015 |
| LAUCO ENTERPRISES INC | Rent Sub to L'lords | 12.00 | 8/11/2015 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 280.00 | 8/11/2015 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 250.00 | 8/11/2015 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 325.00 | 8/11/2015 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 400.00 | 8/11/2015 |
| LAW OFFICE OF ANGELA DOSKOCIL | Counsel Fees-Probate | 1,000.00 | 8/11/2015 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Courts | 570.00 | 8/11/2015 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 8/11/2015 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 8/11/2015 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 570.00 | 8/11/2015 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 650.00 | 8/11/2015 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 1,710.00 | 8/11/2015 |
| LAW OFFICE OF KEANAN MATTHEWS HALL | Counsel Fees-Courts | 1,220.00 | 8/11/2015 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 150.00 | 8/11/2015 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 150.00 | 8/11/2015 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 150.00 | 8/11/2015 |
| LAW OFFICE OF RACHEL L PONDER PLLC | Cnsl Fees-Fam Drg Ct | 150.00 | 8/11/2015 |
| LAW OFFICE OF STEPHEN K HARMON PC | Counsel Fees - CPS | 940.00 | 8/11/2015 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Juv | 100.00 | 8/11/2015 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 300.00 | 8/11/2015 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees-Courts | 400.00 | 8/11/2015 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 870.00 | 8/11/2015 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees-Courts | 1,100.00 | 8/11/2015 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 300.00 | 8/11/2015 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 700.00 | 8/11/2015 |
| LEIGH DAVIS | Counsel Fees-Courts | 400.00 | 8/11/2015 |
| LEIGH DAVIS | Counsel Fees-Courts | 400.00 | 8/11/2015 |
| LEON REED JR | Counsel Fees-Courts | 900.00 | 8/11/2015 |
| LEONARDS FARM AND RANCH | Landscaping Expense | 264.95 | 8/11/2015 |
| LEONARDS FARM AND RANCH | Echo Lake Park | 403.94 | 8/11/2015 |
| LEONARDS FARM AND RANCH | Landscaping Expense | 501.26 | 8/11/2015 |
| LEONARDS FARM AND RANCH | Landscaping Expense | 652.03 | 8/11/2015 |
| LEONARDS FARM AND RANCH | Parts and Supplies | 1,125.20 | 8/11/2015 |
| LEROY JOHNSON AND | Clothing | 50.17 | 8/11/2015 |
| LESA PAMPLIN | Counsel Fees-Courts | 1,600.00 | 8/11/2015 |
| LESLIE C JOHNS | Counsel Fees-Courts | 500.00 | 8/11/2015 |
| LESLIE C JOHNS | Counsel Fees-Courts | 500.00 | 8/11/2015 |
| LESLIE C JOHNS | Counsel Fees-Courts | 900.00 | 8/11/2015 |
| LESTER K REED | Counsel Fees - CPS | 601.17 | 8/11/2015 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-Line Service | 1,696.00 | 8/11/2015 |
| LIFE TECHNOLOGIES CORPORATION | Lab Equip Mainten | 13,773.96 | 8/11/2015 |
| LINDA BROWN | Clothing | 125.00 | 8/11/2015 |
| LINDA L BALEY | Professional Service | 2,670.00 | 8/11/2015 |
| LINDA SANDIFER | Rental Assistance | 450.00 | 8/11/2015 |
| LISA ANN WATSON | Interpreter Fees | 225.00 | 8/11/2015 |
| LISA HOOBLER | Counsel Fees-Courts | 230.00 | 8/11/2015 |
| LISA HOOBLER | Counsel Fees-Courts | 300.00 | 8/11/2015 |
| LISA HOOBLER | Counsel Fees-Courts | 460.00 | 8/11/2015 |
| LISA HOOBLER | Counsel Fees-Courts | 840.00 | 8/11/2015 |
| LOCK TIGHT SECURITY INC | Supplies | 26.09 | 8/11/2015 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 57.50 | 8/11/2015 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 83.50 | 8/11/2015 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 191.50 | 8/11/2015 |
| LOCK TIGHT SECURITY INC | Professional Service | 4,123.00 | 8/11/2015 |
| LOCK TIGHT SECURITY INC | Professional Service | 4,633.40 | 8/11/2015 |
| LONGHORN INC | Landscaping Expense | 181.76 | 8/11/2015 |
| LORI DEANGELIS | Counsel Fees - CPS | 650.00 | 8/11/2015 |
| LORIE NAYLOR | Reporter's Records | 276.00 | 8/11/2015 |
| LORY ZUNIGA | Relative Assistance | 300.00 | 8/11/2015 |
| LOUIS GARCIA | Clothing | 400.00 | 8/11/2015 |
| LOWE'S | Landscaping Expense | 22.04 | 8/11/2015 |
| LOWE'S | Supplies | 27.36 | 8/11/2015 |
| LOWE'S | Building Maintenance | 107.40 | 8/11/2015 |
| LOWE'S | Building Maintenance | 110.13 | 8/11/2015 |
| LOWE'S | Parts and Supplies | 113.76 | 8/11/2015 |
| LOWE'S | Landscaping Expense | 172.34 | 8/11/2015 |
| LOWE'S | Building Maintenance | 174.42 | 8/11/2015 |
| LOWE'S | Echo Lake Park | 189.76 | 8/11/2015 |
| LOWE'S | Parts and Supplies | 273.12 | 8/11/2015 |
| LOWE'S | Supplies | 295.20 | 8/11/2015 |
| LOWE'S | Building Maintenance | 379.80 | 8/11/2015 |
| LOWE'S | Non-Track Equipment | 1,423.10 | 8/11/2015 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 500.00 | 8/11/2015 |
| LYNDA S TARWATER | Counsel Fees-Courts | 175.00 | 8/11/2015 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 742.00 | 8/11/2015 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 153.00 | 8/11/2015 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 400.00 | 8/11/2015 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 500.00 | 8/11/2015 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 1,100.00 | 8/11/2015 |
| MANUEL MURILLO | Rent Sub to L'lords | 139.00 | 8/11/2015 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 232.00 | 8/11/2015 |
| MARIE PIGG INC | Rental Assistance | 375.00 | 8/11/2015 |
| Mark C Mendez | Education | 94.80 | 8/11/2015 |
| MARK ROSTEET | Counsel Fees-Courts | 400.00 | 8/11/2015 |
| Markena M Minikon | Education | 24.79 | 8/11/2015 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 385.25 | 8/11/2015 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 7,247.41 | 8/11/2015 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 9,132.05 | 8/11/2015 |
| MARTIN MARIETTA MATERIALS INC | Base Stab Materials | 528.35 | 8/11/2015 |
| MARTIN MARIETTA MATERIALS INC | Base Stab Materials | 4,425.35 | 8/11/2015 |
| MARTINEZ & JACK LLP | Counsel Fees-Courts | 125.00 | 8/11/2015 |
| MARTINEZ & JACK LLP | Counsel Fees-Courts | 450.00 | 8/11/2015 |
| MARTINEZ & JACK LLP | Counsel Fees-Courts | 500.00 | 8/11/2015 |
| MARTINEZ & JACK LLP | Counsel Fees-Courts | 700.00 | 8/11/2015 |
| MARTINEZ HSU PC | Counsel Fees-Courts | 250.00 | 8/11/2015 |
| MARY B THORNTON | Counsel Fees-Courts | 550.00 | 8/11/2015 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 150.00 | 8/11/2015 |
| MAX BREWINGTON | Cnsl Fees-Fam Drg Ct | 100.00 | 8/11/2015 |
| MAX BREWINGTON | Counsel Fees-Juv | 200.00 | 8/11/2015 |
| MAX M WAYMAN & ASSOCIATES INC | Investigative | 683.86 | 8/11/2015 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 61,011.38 | 8/11/2015 |
| MEDELA INC | Supplies | 2,103.69 | 8/11/2015 |
| MEDIBADGE INC | Medical Supplies | 669.38 | 8/11/2015 |
| MEDINA & MEDINA INC | Central Garage Inv | 100.00 | 8/11/2015 |
| MEDLAN FUNERAL SERVICES INC | County Burials | 330.00 | 8/11/2015 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 116.50 | 8/11/2015 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 144.80 | 8/11/2015 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 200.00 | 8/11/2015 |
| MELISSA L HAMRICK | Counsel Fees-Juv | 200.00 | 8/11/2015 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 550.00 | 8/11/2015 |
| MELISSA MAXWELL | Professional Service | 1,533.44 | 8/11/2015 |
| Melody D Cordell | Travel | 409.40 | 8/11/2015 |
| MESSAGE4U PTY LTD | Professional Service | 500.00 | 8/11/2015 |
| METRO IRRIGATION & SUPPLY | Building Maintenance | 171.16 | 8/11/2015 |
| MEYER BROTHERS FARMS | Estray Livestock | 875.00 | 8/11/2015 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,000.00 | 8/11/2015 |
| MHMR OF TARRANT COUNTY | MHMR | 2,803.79 | 8/11/2015 |
| MHMR OF TARRANT COUNTY | MHMR | 5,971.61 | 8/11/2015 |
| MICHAEL BERGER | Counsel Fees-Juv | 300.00 | 8/11/2015 |
| Michael C Clark | Travel | 66.00 | 8/11/2015 |
| Michael D White | Transportation | 24.81 | 8/11/2015 |
| MICHELE M LUCIA | Educational Material | 550.00 | 8/11/2015 |
| MILL VALLEY APARTMENTS LLC | Rent Sub to L'lords | 49.00 | 8/11/2015 |
| MINICK LAW PC | Counsel Fees-Courts | 125.00 | 8/11/2015 |
| MIRIAM REYES | Relative Assistance | 900.00 | 8/11/2015 |
| Molly S Jones | Education | 680.23 | 8/11/2015 |
| MONARCH UTILITIES I LP | Utility Assistance | 108.57 | 8/11/2015 |
| MONICA LEUCK | Rent Sub to L'lords | 323.00 | 8/11/2015 |
| Monty R Gage | Travel | 60.63 | 8/11/2015 |
| MOORE MEDICAL LLC | Building Maintenance | 71.31 | 8/11/2015 |
| MOORE MEDICAL LLC | Medical Supplies | 95.30 | 8/11/2015 |
| MOSES PALMER AND HOWELL LLP | Litigation Expense | 7,828.50 | 8/11/2015 |
| MOSS COURT REPORTING LLC | Reporter's Records | 180.00 | 8/11/2015 |
| MPH INDUSTRIES, INC. | Non-Track Equipment | 328.61 | 8/11/2015 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 298.00 | 8/11/2015 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 91.84 | 8/11/2015 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 224.82 | 8/11/2015 |
| MSC INDUSTRIAL SUPPLY CO INC | Landscaping Expense | 238.24 | 8/11/2015 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 277.75 | 8/11/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 10.00 | 8/11/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 11.50 | 8/11/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 20.00 | 8/11/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 48.00 | 8/11/2015 |
| MYRICK LAW OFFICE PLLC | Counsel Fees-Probate | 9,397.50 | 8/11/2015 |
| NAFA FLEET MANAGEMENT ASSOCIATION | Dues | 489.00 | 8/11/2015 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 251.68 | 8/11/2015 |
| Natalie M Rose | Travel | 707.70 | 8/11/2015 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 58.33 | 8/11/2015 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 2,109.31 | 8/11/2015 |
| NATIONAL GUARDIANSHIP ASSOC. | Education | 385.00 | 8/11/2015 |
| NAVID ALBAND | Counsel Fees-Courts | 150.00 | 8/11/2015 |
| NAVID ALBAND | Counsel Fees-Courts | 825.00 | 8/11/2015 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 450.00 | 8/11/2015 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 762.50 | 8/11/2015 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 2,200.00 | 8/11/2015 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | (390.00) | 8/11/2015 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 164.00 | 8/11/2015 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 175.00 | 8/11/2015 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 12,450.00 | 8/11/2015 |
| Nichole Houston | Education | 10.00 | 8/11/2015 |
| NICOLE PACE | Clothing | 75.97 | 8/11/2015 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Med Examiner | 94,978.36 | 8/11/2015 |
| Norma Gorena | Education | 100.00 | 8/11/2015 |
| NORTEX MODULAR LEASING & CONST CO | Professional Service | 1,950.00 | 8/11/2015 |
| NORTH TEXAS SALES &DISTRIBUTION LLC | Building Maintenance | 210.00 | 8/11/2015 |
| NORTH TEXAS SUPERSAVE LP | Food/Hygiene Assist | 25.71 | 8/11/2015 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 5.50 | 8/11/2015 |
| NOTARIUS REPORTING INC | Reporter's Records | 360.00 | 8/11/2015 |
| NOVARAD CORP | Equipment Maint | 666.67 | 8/11/2015 |
| NOVARAD CORP | Equipment Maint | 1,333.33 | 8/11/2015 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 1,526.00 | 8/11/2015 |
| OKEY AKPOM | Counsel Fees-Courts | 200.00 | 8/11/2015 |
| OKEY AKPOM | Counsel Fees-Courts | 800.00 | 8/11/2015 |
| OKEY AKPOM | Counsel Fees-Courts | 1,300.00 | 8/11/2015 |
| OKLAHOMA COUNTY SHERIFFS OFFCE | Court Costs | 50.00 | 8/11/2015 |
| OMNI SAN ANTONIO HOTEL | Education | 602.44 | 8/11/2015 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 303.59 | 8/11/2015 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 451.00 | 8/11/2015 |
| ORASURE TECHNOLOGIES INC | Lab Supplies | 75.00 | 8/11/2015 |
| O'REILLY AUTO PARTS | Parts and Supplies | 216.83 | 8/11/2015 |
| OVERTON SQUARE LP | Rental Assistance | 595.00 | 8/11/2015 |
| OWENS & OWENS | Counsel Fees - CPS | 242.50 | 8/11/2015 |
| OWENS & OWENS | Counsel Fees - CPS | 1,277.00 | 8/11/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Juv | 100.00 | 8/11/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 200.00 | 8/11/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 300.00 | 8/11/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 1,200.00 | 8/11/2015 |
| PAMELA D BRIDGES | Counsel Fees-Courts | 200.00 | 8/11/2015 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 375.00 | 8/11/2015 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 850.00 | 8/11/2015 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 770.00 | 8/11/2015 |
| PARK VISTA TOWNHOMES L P | Rental Assistance | 967.00 | 8/11/2015 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 949.00 | 8/11/2015 |
| PARKER ELECTRIC | Building Maintenance | 1,447.18 | 8/11/2015 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 525.00 | 8/11/2015 |
| PARKSIDE PROPERTIES LP | Rent Sub/Dep L'lords | 725.00 | 8/11/2015 |
| PATRICIA KAY WHITE | Counsel Fees - CPS | 1,500.00 | 8/11/2015 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 675.00 | 8/11/2015 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 821.25 | 8/11/2015 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 1,300.00 | 8/11/2015 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 1,700.00 | 8/11/2015 |
| PATRICIA PARIS | Clothing | 511.37 | 8/11/2015 |
| PATRICK CURRAN | Counsel Fees-Courts | 550.00 | 8/11/2015 |
| PATRICK CURRAN | Counsel Fees-Courts | 750.00 | 8/11/2015 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 1,500.00 | 8/11/2015 |
| PATTY TILLMAN | Counsel Fees-Courts | 100.00 | 8/11/2015 |
| PATTY TILLMAN | Counsel Fees-Courts | 1,881.25 | 8/11/2015 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 260.00 | 8/11/2015 |
| PAUL FRANCIS | Cnsl Fees-Crim Appls | 2,750.00 | 8/11/2015 |
| PAUL FRANCIS | Cnsl Fees-Crim Appls | 3,650.00 | 8/11/2015 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 450.00 | 8/11/2015 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 500.00 | 8/11/2015 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 600.00 | 8/11/2015 |
| PAULA K GREEN | Investigative | 185.98 | 8/11/2015 |
| PEDRO CISNEROS | Counsel Fees-Juv | 162.50 | 8/11/2015 |
| PEREGRINE ASSET SERVICE | Disposal Service | 900.00 | 8/11/2015 |
| PHILLIP S BARKER | Travel | 50.40 | 8/11/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 950.00 | 8/11/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 1,100.00 | 8/11/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 1,225.00 | 8/11/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 1,550.00 | 8/11/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 1,950.00 | 8/11/2015 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 680.19 | 8/11/2015 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 1,399.10 | 8/11/2015 |
| POST LADERA LLC | Rent Sub to L'lords | 1,677.00 | 8/11/2015 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 453.00 | 8/11/2015 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 891.00 | 8/11/2015 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 1,786.00 | 8/11/2015 |
| PREMIER METROPOLITAN PROPERTIES LLC | Rent Sub to L'lords | 414.00 | 8/11/2015 |
| PRESBYTERIAN CHILDREN'S HOME | Clothing | 689.04 | 8/11/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Telephone-Basic | 15,551.20 | 8/11/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 21,084.00 | 8/11/2015 |
| PROFESSIONAL SAFETY SYSTEMS | Non-Track Equipment | 1,754.00 | 8/11/2015 |
| PTS OF AMERICA LLC | Professional Service | 4,324.90 | 8/11/2015 |
| QUALITY ELEVATOR PRODUCTS INC | Building Maintenance | 61.13 | 8/11/2015 |
| R & M WESTCREEK PROPERTIES LLC | Rent Sub to L'lords | 252.00 | 8/11/2015 |
| R B EVERETT AND COMPANY | Parts and Supplies | 328.12 | 8/11/2015 |
| R B EVERETT AND COMPANY | Parts and Supplies | 670.26 | 8/11/2015 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 475.00 | 8/11/2015 |
| RACHELLE HOWIE | Clothing | 98.67 | 8/11/2015 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Professional Service | 136.00 | 8/11/2015 |
| Ralph D. Swearingin Jr | Education | 67.24 | 8/11/2015 |
| Ramoral K Lockhart | Transportation | 24.86 | 8/11/2015 |
| RANDY W BOWERS | Counsel Fees-Courts | 155.00 | 8/11/2015 |
| RANDY W BOWERS | Counsel Fees-Courts | 225.00 | 8/11/2015 |
| RANDY W BOWERS | Counsel Fees-Courts | 300.00 | 8/11/2015 |
| RAUL NEVAREZ | Counsel Fees-Courts | 2,700.00 | 8/11/2015 |
| RAUL NEVAREZ | Counsel Fees - CPS | 4,140.00 | 8/11/2015 |
| RAY HALL JR | Counsel Fees-Courts | 187.50 | 8/11/2015 |
| RAY HALL JR | Counsel Fees-Courts | 200.00 | 8/11/2015 |
| RAY HALL JR | Counsel Fees - CPS | 220.00 | 8/11/2015 |
| RAY HALL JR | Counsel Fees-Courts | 890.00 | 8/11/2015 |
| RAYA ROSALVA | Rent Sub to L'lords | 275.00 | 8/11/2015 |
| RD CORNELL LLC | Parts and Supplies | 40.00 | 8/11/2015 |
| RECEPT PHARMACY LP | Medical Supplies | 53.78 | 8/11/2015 |
| RECEPT PHARMACY LP | Medical Supplies | 63.19 | 8/11/2015 |
| RECEPT PHARMACY LP | Medical Supplies | 66.23 | 8/11/2015 |
| RECEPT PHARMACY LP | Medical Supplies | 80.00 | 8/11/2015 |
| RECEPT PHARMACY LP | Medical Supplies | 6,418.56 | 8/11/2015 |
| RECOVERY HEALTHCARE CORPORATION | Electronic Monitor'g | 280.00 | 8/11/2015 |
| RED THE UNIFORM TAILOR | Clothing | 32.04 | 8/11/2015 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 55.50 | 8/11/2015 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 246.86 | 8/11/2015 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 1,035.00 | 8/11/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 160.00 | 8/11/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 775.93 | 8/11/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,592.80 | 8/11/2015 |
| REMINGTON ARMS COMPANY LLC | Education | 225.00 | 8/11/2015 |
| RENE ALEXANDER | Clothing | 162.40 | 8/11/2015 |
| RENEE A SANCHEZ | Cnsl Fees-Fam Drg Ct | 100.00 | 8/11/2015 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 200.01 | 8/11/2015 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 167.31 | 8/11/2015 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 309.55 | 8/11/2015 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 317.46 | 8/11/2015 |
| REXEL INC | Building Maintenance | 2,710.35 | 8/11/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 250.00 | 8/11/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 900.00 | 8/11/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 2,000.00 | 8/11/2015 |
| RICHARD ALLEY | Counsel Fees-Courts | 700.00 | 8/11/2015 |
| RICHARD ALLEY | Counsel Fees-Courts | 850.00 | 8/11/2015 |
| RICHARD ALLEY | Cnsl Fees-Crim Appls | 2,387.00 | 8/11/2015 |
| RICHARD ALLEY | Counsel Fees-Courts | 2,540.00 | 8/11/2015 |
| RICHARD C KLINE | Counsel Fees-Courts | 400.00 | 8/11/2015 |
| RICHARD GLADSTONE | Counsel Fees - CPS | 375.00 | 8/11/2015 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 400.00 | 8/11/2015 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 700.00 | 8/11/2015 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 2,125.00 | 8/11/2015 |
| RICOH USA INC | Supplies | 47.58 | 8/11/2015 |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 119.00 | 8/11/2015 |
| RLJ TOWER LEASING INC | Radio Serv-Non Contr | 800.00 | 8/11/2015 |
| Robb Catalano | Education | 1,370.93 | 8/11/2015 |
| ROBERT K BEIN II | Professional Service | 1,000.00 | 8/11/2015 |
| ROBERT KEITH GILL | Litigation Expense | 80.00 | 8/11/2015 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 570.00 | 8/11/2015 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 10,775.00 | 8/11/2015 |
| ROBERT S CONTE | Rent Sub to L'lords | 556.00 | 8/11/2015 |
| ROBERT S CONTE | Rent Sub to L'lords | 740.00 | 8/11/2015 |
| ROBERT S CONTE | HAP Reimb Port-in | 1,720.00 | 8/11/2015 |
| ROBERT SHELBY | Relative Assistance | 600.00 | 8/11/2015 |
| ROBERTA WALKER | Counsel Fees-Courts | 250.00 | 8/11/2015 |
| ROBERTA WALKER | Counsel Fees-Courts | 780.00 | 8/11/2015 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 140.00 | 8/11/2015 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 400.00 | 8/11/2015 |
| ROCKWELL AMERICAN | Parts and Supplies | 241.24 | 8/11/2015 |
| RONALD COUCH | Counsel Fees-Courts | 162.50 | 8/11/2015 |
| RONALD COUCH | Counsel Fees-Courts | 187.50 | 8/11/2015 |
| RONALD COUCH | Counsel Fees-Courts | 550.00 | 8/11/2015 |
| ROSALIND MILLER | Clothing | 100.00 | 8/11/2015 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 4,950.00 | 8/11/2015 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 375.00 | 8/11/2015 |
| ROY S SHARP | Rent Sub to L'lords | 693.00 | 8/11/2015 |
| ROYAL MEDIA NETWORK INC | School Supplies | 230.00 | 8/11/2015 |
| RUGBY IPD CORP | Non-Track Equipment | 620.14 | 8/11/2015 |
| RUGBY IPD CORP | Non-Track Const/Bldg | 1,064.86 | 8/11/2015 |
| RUSSELL ANN WILSON | Clothing | 100.00 | 8/11/2015 |
| S A T TRUCKING INC | Rock and Gravel | 8,334.41 | 8/11/2015 |
| SABRINA J SABIN | Counsel Fees-Courts | 550.00 | 8/11/2015 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 700.00 | 8/11/2015 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 803.00 | 8/11/2015 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 1,568.00 | 8/11/2015 |
| SAKINNA THOMAS | Counsel Fees - CPS | 100.00 | 8/11/2015 |
| SALDANA INC | County Burials | 700.00 | 8/11/2015 |
| SAM BONIFIELD | Counsel Fees-Courts | 350.00 | 8/11/2015 |
| SAM BONIFIELD | Counsel Fees-Courts | 475.00 | 8/11/2015 |
| SAM BONIFIELD | Counsel Fees-Courts | 550.00 | 8/11/2015 |
| SAM BONIFIELD | Counsel Fees-Courts | 1,500.00 | 8/11/2015 |
| SAMANTHA K HILL | Counsel Fees-Courts | 600.00 | 8/11/2015 |
| SAMANTHA K HILL | Counsel Fees-Courts | 1,212.50 | 8/11/2015 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 216.00 | 8/11/2015 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 16,500.00 | 8/11/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 300.00 | 8/11/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 350.00 | 8/11/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 525.00 | 8/11/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 660.00 | 8/11/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 1,480.00 | 8/11/2015 |
| SCHOLASTICA PHILIPPA AKEM | Clothing | 225.00 | 8/11/2015 |
| SCHOOL SPECIALTY INC | School Supplies | 3,789.55 | 8/11/2015 |
| SCOTT BROWN | Counsel Fees-Courts | 800.00 | 8/11/2015 |
| SCOTT BROWN | Counsel Fees-Courts | 1,250.00 | 8/11/2015 |
| SCOTT BROWN | Cnsl Fees-Crim Appls | 3,125.00 | 8/11/2015 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 350.00 | 8/11/2015 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 800.00 | 8/11/2015 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 2,700.00 | 8/11/2015 |
| SEAN M LYNCH | Counsel Fees-Courts | 400.00 | 8/11/2015 |
| SEBASTIAN HERNANDEZ | Rent Sub to L'lords | 93.00 | 8/11/2015 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 200.00 | 8/11/2015 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 200.00 | 8/11/2015 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 750.00 | 8/11/2015 |
| SHARON R RODRIGUEZ | Professional Service | 958.40 | 8/11/2015 |
| SHEILA WALKER | Reporter's Records | 1,264.00 | 8/11/2015 |
| SHI GOVERNMENT SOLUTIONS INC | Field Equip&Supplies | 208.00 | 8/11/2015 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maint/Licen | 690.41 | 8/11/2015 |
| SHI GOVERNMENT SOLUTIONS INC | Tuition C/room Train | 6,800.00 | 8/11/2015 |
| SHIRLEY MATTHEWS | Clothing | 250.00 | 8/11/2015 |
| SID W SHAPIRO | Counsel Fees-Juv | 200.00 | 8/11/2015 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 272.50 | 8/11/2015 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 675.00 | 8/11/2015 |
| SMART GROUP SYSTEMS | Supplies | 102.00 | 8/11/2015 |
| SMITH TEMPORARIES INC | Contract Labor | 664.62 | 8/11/2015 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 97.35 | 8/11/2015 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 1,168.20 | 8/11/2015 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 66.50 | 8/11/2015 |
| SOUTHWEST DELI GROUP INC | Meeting Expenses | 205.00 | 8/11/2015 |
| SPARKS LAW FIRM PC | Counsel Fees-Courts | 300.00 | 8/11/2015 |
| SPARKS LAW FIRM PC | Counsel Fees-Courts | 1,100.00 | 8/11/2015 |
| SPOK INC | Pager / Blackberry | 2.00 | 8/11/2015 |
| SPOK INC | Pager / Blackberry | 385.50 | 8/11/2015 |
| STACY ALFORD | Counsel Fees-Juv | 100.00 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 8.64 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 11.38 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 17.89 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 20.94 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 21.04 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 21.50 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 23.85 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 24.66 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 28.20 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 31.28 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 33.17 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 34.32 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 36.11 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 36.42 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 37.99 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 42.30 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 43.90 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 49.30 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 50.70 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 54.86 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 55.97 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 56.76 | 8/11/2015 |
| STAPLES ADVANTAGE | Computer Supplies | 57.11 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 59.31 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 59.60 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 74.34 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 75.11 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 75.51 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 83.34 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 90.36 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 90.87 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 92.15 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 94.40 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 94.96 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 104.40 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 108.07 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 108.21 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 109.10 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 111.31 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 113.20 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 116.00 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 121.74 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 124.42 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 144.50 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 146.60 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 167.35 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 176.32 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 182.72 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 194.15 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 218.46 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 233.82 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 238.10 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 322.42 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 370.75 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 409.23 | 8/11/2015 |
| STAPLES ADVANTAGE | Building Maintenance | 441.74 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 445.90 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 454.10 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 472.53 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 850.70 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 1,261.32 | 8/11/2015 |
| STAR ELECTRICITY LLC | HAP Reimb Port-in | 3.00 | 8/11/2015 |
| STAR TEX POWER | Utility Assistance | 260.55 | 8/11/2015 |
| STATE INDUSTRIAL PRODUCTS CORP | A/C Maint Contract | 213.76 | 8/11/2015 |
| STEPHANIE FLORES | Clothing | 113.42 | 8/11/2015 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 225.00 | 8/11/2015 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,000.00 | 8/11/2015 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 487.50 | 8/11/2015 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 825.00 | 8/11/2015 |
| STEPHANIE WISE | Clothing | 100.00 | 8/11/2015 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 312.50 | 8/11/2015 |
| Stephen M Fulmer | Travel | 130.38 | 8/11/2015 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 487.50 | 8/11/2015 |
| STEVEN E TEAS | Capital Outlay-Furni | 12,320.00 | 8/11/2015 |
| STRATUS TECHNOLOGIES IRELAND LTD | Computer Maintenance | 31,944.00 | 8/11/2015 |
| STREAM ENERGY | Utility Allowance | 95.00 | 8/11/2015 |
| STREAM ENERGY | Utility Assistance | 1,041.66 | 8/11/2015 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 74.59 | 8/11/2015 |
| STUART HOSE AND PIPE COMPANY | Building Maintenance | 378.12 | 8/11/2015 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 738.00 | 8/11/2015 |
| SUMMER ENERGY LLC | Utility Allowance | 27.00 | 8/11/2015 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 504.00 | 8/11/2015 |
| SUPPLYWORKS | Custodian Supplies | 18.12 | 8/11/2015 |
| SUPPLYWORKS | Building Maintenance | 854.00 | 8/11/2015 |
| SUPPLYWORKS | Lab Supplies | 1,118.25 | 8/11/2015 |
| SUSAN JACKSON | Relative Assistance | 300.00 | 8/11/2015 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 143.00 | 8/11/2015 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 548.00 | 8/11/2015 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 1,118.00 | 8/11/2015 |
| T U ELECTRIC | Utility Allowance | 63.00 | 8/11/2015 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 8/11/2015 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 8/11/2015 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 8/11/2015 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 8/11/2015 |
| TARA V KERSH | Cnsl Fees-Fam Drg Ct | 100.00 | 8/11/2015 |
| TARGET SPECIALTY PRODUCTS | Insecticides | 37,584.96 | 8/11/2015 |
| TARRANT CO CHALLENGE INC | Professional Service | 1,247.84 | 8/11/2015 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 22.50 | 8/11/2015 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 89.25 | 8/11/2015 |
| TARRANT COUNTY HOSPITAL DISTRICT | SAE Sexual Assault | 614.00 | 8/11/2015 |
| TARRANT COUNTY PROBATE BAR | Dues | 150.00 | 8/11/2015 |
| TARRANT COUNTY SHERIFF | Travel | 965.43 | 8/11/2015 |
| TASHA SIMPSON-FOSTER | Counsel Fees-Juv | 100.00 | 8/11/2015 |
| TASHA SIMPSON-FOSTER | Counsel Fees-Courts | 375.00 | 8/11/2015 |
| TASHA SIMPSON-FOSTER | Counsel Fees-Courts | 405.00 | 8/11/2015 |
| TASHA SIMPSON-FOSTER | Counsel Fees-Courts | 525.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 50.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 50.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 50.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 8/11/2015 |
| TEAGUE LUMBER COMPANY | Parts and Supplies | 93.84 | 8/11/2015 |
| TEAGUE LUMBER COMPANY | Non-Track Equipment | 125.83 | 8/11/2015 |
| TEAGUE NALL & PERKINS INC | Professional Service | 1,927.37 | 8/11/2015 |
| TEAGUE NALL & PERKINS INC | Professional Service | 1,931.93 | 8/11/2015 |
| TERRA MANOR REAL ESTATE INC | Rent Sub to L'lords | 28.00 | 8/11/2015 |
| TERRY W GIBBONS | Rent Sub to L'lords | 595.00 | 8/11/2015 |
| TERRY W GIBBONS | Rent Sub to L'lords | 1,602.00 | 8/11/2015 |
| TESSCO | Field Equip&Supplies | 89.31 | 8/11/2015 |
| TEXAS 4-H FOUNDATION | Education | 40.00 | 8/11/2015 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Auction - Non Tax | 6,782.75 | 8/11/2015 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Other Revenue | 16,050.00 | 8/11/2015 |
| TEXAS DEPT OF STATE HEALTH SERVICES | Professional Service | 10.00 | 8/11/2015 |
| TEXAS FURNITURE SOURCE INC | Non-Track Equipment | 419.90 | 8/11/2015 |
| TEXAS LAWYER | Law Books | 186.50 | 8/11/2015 |
| TEXAS LEGISLATIVE SERVICE | TX Legislative Serv | 365.63 | 8/11/2015 |
| TEXAS NURSES ASSOCIATION | Education | 450.00 | 8/11/2015 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Education | 250.00 | 8/11/2015 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Education | 250.00 | 8/11/2015 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 473.00 | 8/11/2015 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 100.00 | 8/11/2015 |
| THE BARROWS FIRM PC | Cnsl Fees-Fam Drg Ct | 100.00 | 8/11/2015 |
| THE BARROWS FIRM PC | Counsel Fees-Courts | 675.00 | 8/11/2015 |
| THE BARROWS FIRM PC | Counsel Fees-Courts | 950.00 | 8/11/2015 |
| THE CARROLL LAW FIRM PC | Counsel Fees - CPS | 150.00 | 8/11/2015 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 4,416.49 | 8/11/2015 |
| THE EVOLVERS GROUP LP | Professional Service | 55.75 | 8/11/2015 |
| THE FACIANE LAW FIRM LP | Counsel Fees-Probate | 1,100.00 | 8/11/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Juv | 200.00 | 8/11/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 960.00 | 8/11/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 1,070.00 | 8/11/2015 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 400.00 | 8/11/2015 |
| THE MAJOR FUNERAL HOME | County Burials | 3,110.00 | 8/11/2015 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 125.00 | 8/11/2015 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 1,000.00 | 8/11/2015 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 700.00 | 8/11/2015 |
| THE SHERWIN-WILLIAMS COMPANY | Non-Track Const/Bldg | 1,427.73 | 8/11/2015 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 2,173.40 | 8/11/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 195.00 | 8/11/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 260.00 | 8/11/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 455.00 | 8/11/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 637.50 | 8/11/2015 |
| THE TREE HOUSE INC | Supplies | 134.00 | 8/11/2015 |
| THE TREE HOUSE INC | Supplies | 198.00 | 8/11/2015 |
| THE TREE HOUSE INC | Supplies | 564.95 | 8/11/2015 |
| THE TREE HOUSE INC | Supplies | 2,255.80 | 8/11/2015 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 300.00 | 8/11/2015 |
| THORLAUG DANIELSDOTTIR | Rent Sub to L'lords | 25.00 | 8/11/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 412.14 | 8/11/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 412.16 | 8/11/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 443.35 | 8/11/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 636.54 | 8/11/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 848.72 | 8/11/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 852.76 | 8/11/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,326.13 | 8/11/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,705.66 | 8/11/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,827.47 | 8/11/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 2,558.28 | 8/11/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,411.11 | 8/11/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,946.49 | 8/11/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 4,263.85 | 8/11/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 5,969.39 | 8/11/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 5,969.39 | 8/11/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 6,242.26 | 8/11/2015 |
| TIFFANY HARRIS | Clothing | 45.43 | 8/11/2015 |
| TIM COLE, ATTORNEY | Cnsl Fees-Crim Appls | 2,050.00 | 8/11/2015 |
| TIM MOORE | Counsel Fees-Courts | 100.00 | 8/11/2015 |
| TIM MOORE | Counsel Fees-Courts | 550.00 | 8/11/2015 |
| Timothy J Randall | Education | 154.54 | 8/11/2015 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees-Juv | 275.00 | 8/11/2015 |
| Tommy R Stallings | Travel | 1,943.79 | 8/11/2015 |
| TOP CHOICE PROPERTIES LLC | Rent Sub to L'lords | 1,056.00 | 8/11/2015 |
| TOTER LLC | Non-Track Equipment | 2,501.00 | 8/11/2015 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 650.00 | 8/11/2015 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 750.00 | 8/11/2015 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 875.00 | 8/11/2015 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 1,725.00 | 8/11/2015 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 1,725.00 | 8/11/2015 |
| TRACY MATTINGLY | Advertise/Public Svc | 700.00 | 8/11/2015 |
| TRAVIS YOUNG | Counsel Fees-Courts | 1,900.00 | 8/11/2015 |
| TRENTON GRAY | Counsel Fees-Juv | 100.00 | 8/11/2015 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 164.85 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 198.50 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/11/2015 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 705.50 | 8/11/2015 |
| TRT DEVELOPMENT CO-WEST HOUSTON | Travel | 196.56 | 8/11/2015 |
| TRT DEVELOPMENT CO-WEST HOUSTON | Travel | 196.56 | 8/11/2015 |
| TRT DEVELOPMENT CO-WEST HOUSTON | Travel | 196.56 | 8/11/2015 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 109.00 | 8/11/2015 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 150.00 | 8/11/2015 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 8/11/2015 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 8/11/2015 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 230.00 | 8/11/2015 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 261.00 | 8/11/2015 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 224.00 | 8/11/2015 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 520.50 | 8/11/2015 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 969.12 | 8/11/2015 |
| TXFACT LLC | Education | 990.00 | 8/11/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 899.39 | 8/11/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,051.68 | 8/11/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,192.26 | 8/11/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,336.72 | 8/11/2015 |
| U S POSTAL SERVICE | Postage | 416.00 | 8/11/2015 |
| U S POSTMASTER | Postage | 150.00 | 8/11/2015 |
| UNITED INTERPRETATION AND | Interpreter Fees | 65.00 | 8/11/2015 |
| UNITED INTERPRETATION AND | Interpreter Fees | 162.50 | 8/11/2015 |
| UNITED INTERPRETATION AND | Interpreter Fees | 195.00 | 8/11/2015 |
| UNITED INTERPRETATION AND | Interpreter Fees | 357.50 | 8/11/2015 |
| UNIVERSAL RECYCLING TECHNOLOGIES | Building Maintenance | 345.20 | 8/11/2015 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 27,075.00 | 8/11/2015 |
| UP FRONT LETTERPRESS | Graphics Inventory | 31.50 | 8/11/2015 |
| UTAK LABORATORIES INC | Lab Supplies | 290.09 | 8/11/2015 |
| VANDERBILT APARTMENTS LLLP | Rent Sub to L'lords | 1,094.00 | 8/11/2015 |
| VANN/ELLI | Bridge Programs | 2,500.00 | 8/11/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 125.00 | 8/11/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 150.00 | 8/11/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 185.00 | 8/11/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 250.00 | 8/11/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 357.50 | 8/11/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 650.00 | 8/11/2015 |
| Veerinder Taneja | Travel | 92.00 | 8/11/2015 |
| VERA WILLIAMS | Travel | 40.00 | 8/11/2015 |
| VERNON DALE LEWIS | Counsel Fees-Courts | 310.00 | 8/11/2015 |
| VERNON DALE LEWIS | Counsel Fees-Courts | 690.00 | 8/11/2015 |
| VICKI E WILEY | Cnsl Fees-Fam Drg Ct | 100.00 | 8/11/2015 |
| Vicki R Cross | Education | 169.58 | 8/11/2015 |
| Vicki Yen X Thach | Education | 48.64 | 8/11/2015 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 430.00 | 8/11/2015 |
| VICTORIA RASMUSSEN | Clothing | 200.00 | 8/11/2015 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 426.00 | 8/11/2015 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 2,066.00 | 8/11/2015 |
| VINCENT G SPRINKLE | Travel | 70.50 | 8/11/2015 |
| VINH Q TRINH | Rent Sub to L'lords | 151.00 | 8/11/2015 |
| VOIPLINK INC | Supplies | 87.90 | 8/11/2015 |
| VOLUNTEER CENTER OF NORTH TEXAS | Dues | 195.00 | 8/11/2015 |
| VWR INTERNATIONAL LLC | Lab Supplies | 99.66 | 8/11/2015 |
| VWR INTERNATIONAL LLC | Lab Supplies | 150.81 | 8/11/2015 |
| VWR INTERNATIONAL LLC | Lab Supplies | 236.16 | 8/11/2015 |
| VWR INTERNATIONAL LLC | Lab Supplies | 252.36 | 8/11/2015 |
| WAK SYC LLC | Rent Sub to L'lords | 54.00 | 8/11/2015 |
| WAL MART #01-1178 | Food/Hygiene Assist | 26.00 | 8/11/2015 |
| WALGREENS #05435 | Food/Hygiene Assist | 25.93 | 8/11/2015 |
| WALMART #01-5080 | Food/Hygiene Assist | 26.00 | 8/11/2015 |
| WALMART #1801 | Food/Hygiene Assist | 50.30 | 8/11/2015 |
| WALMART #2397 | Food/Hygiene Assist | 25.50 | 8/11/2015 |
| WALMART #284 | Food/Hygiene Assist | 25.68 | 8/11/2015 |
| WALMART #3135 | Food/Hygiene Assist | 26.00 | 8/11/2015 |
| WALMART #3284 | Food/Hygiene Assist | 137.00 | 8/11/2015 |
| WALMART #3653 | Food/Hygiene Assist | 26.00 | 8/11/2015 |
| WALMART #3773 | Food/Hygiene Assist | 78.00 | 8/11/2015 |
| WALMART #5312 | Food/Hygiene Assist | 181.49 | 8/11/2015 |
| WALMART 01-3631 | Clothing | 200.00 | 8/11/2015 |
| WALMART NEIGHBORHOOD MARKET #3594 | Food/Hygiene Assist | 78.00 | 8/11/2015 |
| WALMART STORE #1801 | Promotional Expenses | 65.00 | 8/11/2015 |
| WALMART STORE 01-5312 | Promotional Expenses | 164.64 | 8/11/2015 |
| WALT A CLEVELAND | Counsel Fees-Courts | 400.00 | 8/11/2015 |
| WALTON HOUSTON GALLERIA HOTELS LP | Education | 593.19 | 8/11/2015 |
| Wanda A Floyd-Strothers | Travel | 92.00 | 8/11/2015 |
| WARREN ST JOHN | Counsel Fees-Courts | 200.00 | 8/11/2015 |
| WARREN ST JOHN | Counsel Fees-Courts | 450.00 | 8/11/2015 |
| WASTE PARTNERS OF TEXAS INC | Equipment Rentals | 56.80 | 8/11/2015 |
| WASTE PARTNERS OF TEXAS INC | Disposal Service | 113.60 | 8/11/2015 |
| WEBER SCIENTIFIC | Lab Supplies | 3,986.64 | 8/11/2015 |
| WELLCARE GROUP AH INC | Rental Assistance | 733.00 | 8/11/2015 |
| WENDY YOUNGS | Clothing | 131.53 | 8/11/2015 |
| WESTERN DETENTION | Building Maintenance | 760.45 | 8/11/2015 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 295.00 | 8/11/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 57.70 | 8/11/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 166.70 | 8/11/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 208.00 | 8/11/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 260.00 | 8/11/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 390.00 | 8/11/2015 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 459.12 | 8/11/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 1,420.00 | 8/11/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 1,830.00 | 8/11/2015 |
| WICSEC | Education | 455.00 | 8/11/2015 |
| WICSEC | Education | 455.00 | 8/11/2015 |
| WICSEC | Education | 455.00 | 8/11/2015 |
| WILEY STACEY MOORING | Bail Bond Surety Fee | 15.00 | 8/11/2015 |
| WILLETT LAW OFFICE PLLC | Cnsl Fees-Juv Det&Tr | 550.00 | 8/11/2015 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 2,625.00 | 8/11/2015 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 4,550.00 | 8/11/2015 |
| William A Devine | Education | 140.00 | 8/11/2015 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 3,010.00 | 8/11/2015 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 3,410.00 | 8/11/2015 |
| WILLIAM D RINK | Counsel Fees-Courts | 2,190.00 | 8/11/2015 |
| WILLIAM H BILL RAY PC | Cnsl Fees-Crim Appls | 625.00 | 8/11/2015 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 1,100.00 | 8/11/2015 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 1,300.00 | 8/11/2015 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 17,890.54 | 8/11/2015 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 330.00 | 8/11/2015 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 440.00 | 8/11/2015 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 640.00 | 8/11/2015 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 890.00 | 8/11/2015 |
| WILLIAM R BIGGS PLLC | Cnsl Fees-Crim Appls | 2,610.00 | 8/11/2015 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 3,940.00 | 8/11/2015 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 1,437.50 | 8/11/2015 |
| WILMA DAVID-MAY | Clothing | 400.00 | 8/11/2015 |
| WINSTON WATER COOLER LTD | Kitchen Maintenance | 51.50 | 8/11/2015 |
| WINSTON WATER COOLER LTD | Building Maintenance | 1,609.69 | 8/11/2015 |
| WINSTON WATER COOLER LTD | Building Maintenance | 2,237.54 | 8/11/2015 |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 8/11/2015 |
| WM BARRY NORMAN | Psych Exam/Testimony | 950.00 | 8/11/2015 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 1,000.00 | 8/11/2015 |
| WOODARD BUILDING SUPPLY | Non-Track Const/Bldg | 387.00 | 8/11/2015 |
| WOODARD BUILDING SUPPLY | Building Maintenance | 560.00 | 8/11/2015 |
| WOODHILL LLC | Rental Assistance | 460.00 | 8/11/2015 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 580.00 | 8/11/2015 |
| XNET SYSTEMS INC | LV Grnt Compter(Mod) | 1,066.26 | 8/11/2015 |
| XNET SYSTEMS INC | Non-Track Equipment | 1,200.10 | 8/11/2015 |
| XNET SYSTEMS INC | LV Computers (Mod) | 1,554.29 | 8/11/2015 |
| XNET SYSTEMS INC | LV Computers (Mod) | 3,702.12 | 8/11/2015 |
| XNET SYSTEMS INC | Capital Outlay-Low V | 7,724.58 | 8/11/2015 |
| XNET SYSTEMS INC | Capital Outlay-Low V | 13,028.20 | 8/11/2015 |
| XPEDX LLC | Building Maintenance | 27.80 | 8/11/2015 |
| XPEDX LLC | Custodian Supplies | 75.30 | 8/11/2015 |
| YVONNE ARTHUR | Clothing | 125.00 | 8/11/2015 |
| ZACHARY HUNTER | Relative Assistance | 300.00 | 8/11/2015 |
| ZIMMERER-KUBOTA INC | Capital Outlay-Heavy | 37,400.00 | 8/11/2015 |
| COURT CLAIMS TOTAL | 2,081,185.54 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - AUGUST 11, 2015 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 4 CONSULTING INC | Prof Srvc-Proj Mgmt | 15,600.00 | 8/11/2015 |
| ABLE COMMUNICATIONS INC | Capital Outlay Low V | 6,634.48 | 8/11/2015 |
| ABLE COMMUNICATIONS INC | Non-Track Equipment | 1,333.26 | 8/11/2015 |
| CAPITOL SYSTEMS INC | Prof Srvc-Proj Mgmt | 10,220.00 | 8/11/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 1,352.00 | 8/11/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 832.00 | 8/11/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 520.00 | 8/11/2015 |
| DELL MARKETING | Computer Supplies | 4,035.37 | 8/11/2015 |
| DELTA FACILITY SERVICES LLC | Equipment Maint | 240.00 | 8/11/2015 |
| DURHAM SCHOOL SERVICES LP | Transportation | 10,596.06 | 8/11/2015 |
| Frank W Phillips Jr | Education | 281.15 | 8/11/2015 |
| HAZELDEN PUBLISHING | Books/Pamphlets | 1,410.58 | 8/11/2015 |
| HENRY SCHEIN | Lab Supplies | 206.58 | 8/11/2015 |
| HENRY SCHEIN | Lab Supplies | 206.58 | 8/11/2015 |
| HENRY SCHEIN | Lab Supplies | 206.58 | 8/11/2015 |
| HIRED HANDS INC. | Interpreter Fees | 660.00 | 8/11/2015 |
| HIRED HANDS INC. | Interpreter Fees | 935.00 | 8/11/2015 |
| Jennifer Lewis | Travel | 145.00 | 8/11/2015 |
| Karimah A Woodson | Mileage Allowance | 8.05 | 8/11/2015 |
| Karimah A Woodson | Travel | 264.98 | 8/11/2015 |
| KHN SOLUTIONS INC | Lab Supplies | 209.98 | 8/11/2015 |
| Linda P Brooke | Travel | 919.15 | 8/11/2015 |
| Marquetta E Westmoreland | Travel | 111.00 | 8/11/2015 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.66 | 8/11/2015 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.53 | 8/11/2015 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.49 | 8/11/2015 |
| Rene M Smith | Travel | 329.99 | 8/11/2015 |
| Robbie D Warren | Travel | 170.00 | 8/11/2015 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 267.00 | 8/11/2015 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,911.00 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 24.86 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 19.56 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 121.45 | 8/11/2015 |
| STAPLES ADVANTAGE | Supplies | 29.45 | 8/11/2015 |
| SUMMUS INDUSTRIES INC | Computer Supplies | 920.01 | 8/11/2015 |
| TAPDANCE LIVE LLC | Computer Supplies | 549.00 | 8/11/2015 |
| THE CHANGE COMPANIES | Books/Pamphlets | 6,273.43 | 8/11/2015 |
| THE TREE HOUSE INC | Supplies | 606.68 | 8/11/2015 |
| THE TREE HOUSE INC | Supplies | 491.68 | 8/11/2015 |
| THE TREE HOUSE INC | Supplies | 549.18 | 8/11/2015 |
| Tyra N Weaver | Travel | 219.98 | 8/11/2015 |
| UPS/UNITED PARCEL SERVICE | Postage | 3.98 | 8/11/2015 |
| Ursula E Nelson | Travel | 265.00 | 8/11/2015 |
| US DIAGNOSTICS INC | Lab Supplies | 4,220.00 | 8/11/2015 |
| US DIAGNOSTICS INC | Lab Supplies | 4,220.00 | 8/11/2015 |
| US DIAGNOSTICS INC | Lab Supplies | 2,532.00 | 8/11/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 520.00 | 8/11/2015 |
| NON COURT CLAIMS TOTAL | 81,181.73 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 2,162,367.27 | ||
| FY 2015 YTD CLAIMS GRAND TOTAL | 185,492,851.55 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - AUGUST 11, 2015 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Alice Whitten | 5006 Chapter 13 Levy | (0.01) | 8/11/2015 |
| C L E A T | LE Association | 300.00 | 8/11/2015 |
| Chadwell Group LP | Building Maintenance | 262.50 | 8/11/2015 |
| Charter Communications | Subscriptions | 120.26 | 8/11/2015 |
| Collection Technology Inc | 5002 Student Loan Levy | 0.02 | 8/11/2015 |
| Delta Dental | Dental Claims | 25,196.90 | 8/11/2015 |
| Delta Dental | Dental Claims | 3,714.50 | 8/11/2015 |
| DirecTV Inc | Data Transmiss Line | 63.99 | 8/11/2015 |
| DirecTV Inc | Subscriptions | 145.98 | 8/11/2015 |
| Express Scripts | Prescription Claims | 715,167.19 | 8/11/2015 |
| Express Scripts | Prescription Claims | 99,899.16 | 8/11/2015 |
| Fraternal Order of Police #44 | LE Association | 25.00 | 8/11/2015 |
| General Revenue Corporation | 5002 Student Loan Levy | (0.01) | 8/11/2015 |
| Great Lakes Higher Education | 5002 Student Loan Levy | (4.22) | 8/11/2015 |
| Hilton Worldwide Inc | Education | 2,130.12 | 8/11/2015 |
| Huskies Lessee LLC | Education | 2,298.60 | 8/11/2015 |
| Intelligent Interiors Inc | Capital Outlay Low V | 3,911.70 | 8/11/2015 |
| Intelligent Interiors Inc | Non-Track Equipment | 21,687.26 | 8/11/2015 |
| IRS FICA EE | FICA-Employee | (10,520.95) | 8/11/2015 |
| IRS FICA ER | FICA-Employer | (10,520.95) | 8/11/2015 |
| IRS FIT | FIT Withholding | (24,289.98) | 8/11/2015 |
| IRS MED EE | Medicare-Employee | (2,396.24) | 8/11/2015 |
| IRS MED ER | Medicare-Employer | (2,396.24) | 8/11/2015 |
| Lincoln Financial Group | Deferred Comp | (3,050.00) | 8/11/2015 |
| Metropolitan Life | Metlife | (12.11) | 8/11/2015 |
| Nationwide Retirement Solutions | Deferred Comp | (49,490.59) | 8/11/2015 |
| Optum Bank | HSA Employee Contribution | 47.85 | 8/11/2015 |
| PayFlex | Dependent Care Claims | 781.55 | 8/11/2015 |
| PayFlex | Section 125 Claims | 41,032.71 | 8/11/2015 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 0.01 | 8/11/2015 |
| Police & Firefighters Ins Assoc | LE Association | (51.56) | 8/11/2015 |
| Prepaid Legal Services | Prepaid Attorney | 66.20 | 8/11/2015 |
| Tarrant Co. P/R Acct | Payroll Transfers | (118,335.11) | 8/11/2015 |
| Tarrant County Deputy Sheriff | LE Association | 55.75 | 8/11/2015 |
| Tarrant County Jury Services Account | Jury Services | 100,000.00 | 8/11/2015 |
| TCDRS | ER Retirement Employer-July 2015 | 3,382,294.20 | 8/11/2015 |
| TCDRS | EE Retirement Employer-July 2015 | 1,352,917.44 | 8/11/2015 |
| Texas Child Support Disbursement | Child Support | (617.54) | 8/11/2015 |
| Texas Comptroller of Public Accts | Sales Tax - Law Library | 252.29 | 8/11/2015 |
| Texas Comptroller of Public Accts | Sales Tax - Auction Sales | 146.36 | 8/11/2015 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 3,490.00 | 8/11/2015 |
| Texas Comptroller of Public Accts | Sales Tax - PSPT Photo | 14.48 | 8/11/2015 |
| Texas Comptroller of Public Accts | Discount | (19.51) | 8/11/2015 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (65.36) | 8/11/2015 |
| Thomas W Lowe III | Education | 1,082.48 | 8/11/2015 |
| Tim Truman | 5006 Chapter 13 Levy | 323.07 | 8/11/2015 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | (828.46) | 8/11/2015 |
| Trugreen Landcare LLC | Landscaping Expense | 820.00 | 8/11/2015 |
| UnitedHealthcare | Medical Claims | 590,858.42 | 8/11/2015 |
| UnitedHealthcare | Medical Claims | 54,289.79 | 8/11/2015 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (5,305.55) | 8/11/2015 |
| US Department of Education | 5002 Student Loan Levy | (10.11) | 8/11/2015 |
| Valic Retirement | Deferred Comp | (6,870.00) | 8/11/2015 |
| YMCA | YMCA | (7.85) | 8/11/2015 |
| York Risk Services Group | Worker's Compensation - Claims 08/03/15-08/07/15 | 64,574.65 | 8/11/2015 |
| ADDENDUM GRAND TOTAL | 6,233,178.08 | ||
| CURRENT PERIOD PAYMENT TOTAL | 8,395,545.35 | ||
| CURRENT PERIOD VOIDS | (33,300.48) | ||
| CURRENT PERIOD GRAND TOTAL | 8,362,244.87 | ||
| FY2015 YTD PAYMENT TOTAL | 562,770,332.47 | ||
| FY2015 YTD VOIDS | (2,945,733.88) | ||
| FY2015 YTD GRAND TOTAL | 559,824,598.59 | ||