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 - OCTOBER 13, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
1401 MORRISON LP Utility Assistance                     48.97 10/13/2015
1401 MORRISON LP Rental Assistance                  700.00 10/13/2015
1611 OAK CREEK LN LP Rental Assistance                  845.00 10/13/2015
22ND CENTURY STAFFING INC Non-Track Const/Bldg            14,952.00 10/13/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords               1,130.00 10/13/2015
2M BUSINESS PRODUCTS Non-Track Equipment                  557.00 10/13/2015
4 IMPRINT INC Supplies                  346.25 10/13/2015
4CHANGE ENERGY COMPANY Utility Assistance                  102.33 10/13/2015
5700 HULEN LTD Rent Sub to L'lords               1,262.00 10/13/2015
6011 OAKLAND HILLS LP Rent Sub to L'lords                  182.00 10/13/2015
7071 CC LLC Rent Sub to L'lords                     46.00 10/13/2015
7301 EDERVILLE ROAD LP Rent Sub to L'lords                  470.00 10/13/2015
A & B GLASS AND MIRROR Building Maintenance                  425.00 10/13/2015
A & G PIPING INC A/C Maint Contract                     65.55 10/13/2015
A & G PIPING INC A/C Maint Contract                     65.55 10/13/2015
A & G PIPING INC Building Maintenance                  114.78 10/13/2015
A & G PIPING INC Building Maintenance                  114.78 10/13/2015
A & G PIPING INC Building Maintenance                  118.38 10/13/2015
A & G PIPING INC A/C Maint Contract                  131.10 10/13/2015
A & G PIPING INC A/C Maint Contract                  131.10 10/13/2015
A & G PIPING INC A/C Maint Contract                  131.10 10/13/2015
A & G PIPING INC A/C Maint Contract                  163.88 10/13/2015
A & G PIPING INC Building Maintenance                  172.17 10/13/2015
A & G PIPING INC Building Maintenance                  172.17 10/13/2015
A & G PIPING INC A/C Maint Contract                  172.46 10/13/2015
A & G PIPING INC Building Maintenance                  173.72 10/13/2015
A & G PIPING INC Building Maintenance                  229.56 10/13/2015
A & G PIPING INC Building Maintenance                  231.36 10/13/2015
A & G PIPING INC A/C Maint Contract                  295.76 10/13/2015
A & G PIPING INC Building Maintenance                  345.89 10/13/2015
A & G PIPING INC A/C Maint Contract                  362.20 10/13/2015
A & G PIPING INC Building Maintenance                  366.56 10/13/2015
A & G PIPING INC A/C Maint Contract                  393.30 10/13/2015
A & G PIPING INC A/C Maint Contract                  393.30 10/13/2015
A & G PIPING INC Building Maintenance                  566.94 10/13/2015
A & G PIPING INC A/C Maint Contract                  582.58 10/13/2015
A & G PIPING INC A/C Maint Contract                  607.32 10/13/2015
A & G PIPING INC A/C Maint Contract                  802.58 10/13/2015
A & G PIPING INC A/C Maint Contract               1,051.80 10/13/2015
A & G PIPING INC A/C Maint Contract               1,274.84 10/13/2015
A & G PIPING INC A/C Maint Contract               1,967.29 10/13/2015
A & G PIPING INC Building Maintenance               2,219.11 10/13/2015
A & G PIPING INC A/C Maint Contract               4,115.84 10/13/2015
AAA GLASS & MIRROR Building Maintenance                  655.00 10/13/2015
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance               3,071.56 10/13/2015
AARON CLAY GRAHAM Counsel Fees-Courts                  425.00 10/13/2015
AARON PETTY Restitution Payable                       8.34 10/13/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS               1,350.00 10/13/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS               1,765.00 10/13/2015
ABE FACTOR Counsel Fees-Courts                  225.00 10/13/2015
ABE FACTOR Counsel Fees-Courts                  475.00 10/13/2015
ABE FACTOR Counsel Fees-Courts               2,500.00 10/13/2015
ABILINE INN LLC Education                  190.90 10/13/2015
ABLE COMMUNICATIONS INC Non-Track Const/Bldg          136,911.72 10/13/2015
ACE MART RESTAURANT SUPPLY COMPANY Building Maintenance                  651.98 10/13/2015
ACH CHILD AND FAMILY SERVICES Clothing                  399.80 10/13/2015
ADVANCED GLASS SYSTEMS INC Non-Track Equipment               6,365.00 10/13/2015
ADVANCE'D TEMPORARIES INC Contract Labor                  546.48 10/13/2015
ADVANCEONLINE SAFETY RESOURCES LLC Education                  395.00 10/13/2015
ADVANCEONLINE SAFETY RESOURCES LLC Education                  700.00 10/13/2015
AHF-QUAIL RIDGE LLC Utility Assistance                     25.74 10/13/2015
AIDS OUTREACH CENTER INC Subrecipient Service               2,829.10 10/13/2015
AIR BALANCING COMPANY INC A/C Maint Contract               1,100.00 10/13/2015
AIR BALANCING COMPANY INC A/C Maint Contract               1,800.00 10/13/2015
AIR BALANCING COMPANY INC A/C Maint Contract               2,500.00 10/13/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                     44.32 10/13/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                     49.96 10/13/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                     62.43 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     21.76 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     36.13 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     42.59 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     47.78 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     68.88 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  105.23 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  106.82 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  110.80 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  112.57 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  126.94 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  131.92 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  203.38 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  208.60 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  219.61 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  235.01 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  236.25 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  237.91 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  279.00 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  315.00 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  354.73 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  684.70 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  726.14 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  886.19 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  936.80 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               1,328.92 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               1,456.80 10/13/2015
AIRGAS USA LLC Building Maintenance                       4.65 10/13/2015
AIRGAS USA LLC Supplies                       9.15 10/13/2015
AIRGAS USA LLC Equipment Maint                       9.30 10/13/2015
AIRGAS USA LLC Lab Supplies                     18.60 10/13/2015
AIRGAS USA LLC Parts and Supplies                  139.50 10/13/2015
AIRGAS USA LLC Parts and Supplies                  623.13 10/13/2015
AIRGAS USA LLC Lab Equip Mainten               1,359.05 10/13/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  100.00 10/13/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  450.00 10/13/2015
ALBANY COUNTY SHERIFF Court Costs                     50.00 10/13/2015
ALBERTSONS #4290 Food/Hygiene Assist                     78.00 10/13/2015
ALEMEDA VILLAS LP Utility Assistance                     36.57 10/13/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                  340.00 10/13/2015
ALEMEDA VILLAS LP Rental Assistance                  783.00 10/13/2015
ALEMEDA VILLAS LP Rent Sub to L'lords               2,665.00 10/13/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                  850.00 10/13/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                  700.00 10/13/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                  725.00 10/13/2015
ALICE WALKER Clothing                  512.39 10/13/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                  100.00 10/13/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                  400.00 10/13/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                  450.00 10/13/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                  600.00 10/13/2015
ALISHA FLEET Clothing                  200.00 10/13/2015
Alisia Morris Travel                  113.95 10/13/2015
ALL AMERICA TITLE SERVICES INC Professional Service                  300.00 10/13/2015
ALL FAIR ELECTRIC Professional Service                  181.86 10/13/2015
ALLEN & WEAVER PC Counsel Fees-Juv                  100.00 10/13/2015
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 10/13/2015
ALLIANCE PJWE LP Utility Assistance                     54.05 10/13/2015
ALLIED COURT REPORTERS Reporter's Records                  156.00 10/13/2015
ALLIED COURT REPORTERS Professional Service                  391.60 10/13/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                  180.00 10/13/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                  300.00 10/13/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                  660.00 10/13/2015
ALLIED TUBE & CONDUIT Road Signs               1,174.25 10/13/2015
ALLMARK IMPRESSIONS LTD TC Historical Comm                  265.88 10/13/2015
ALMAND LAW FIRM PC Counsel Fees-Courts                  600.00 10/13/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                     86.00 10/13/2015
ALONTI CAFE & CATERING Meeting Expenses                  121.42 10/13/2015
ALPINE FUNERAL SERVICES INC County Burials                  495.00 10/13/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 10/13/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 10/13/2015
AMBIT ENERGY LLC Utility Allowance                     97.00 10/13/2015
AMBIT ENERGY LLC Utility Assistance                  171.18 10/13/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                  117.00 10/13/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                  450.00 10/13/2015
AMERICAN HYDRAULICS INC Equipment Maint                  250.00 10/13/2015
AMERICAN HYDRAULICS INC Parts and Supplies                  425.00 10/13/2015
AMERICAN PUBLIC HEALTH ASSOC Dues                  200.00 10/13/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv               1,279.97 10/13/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv               2,257.03 10/13/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes               2,630.32 10/13/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes            12,915.32 10/13/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes            19,891.79 10/13/2015
AMIGO ENERGY Utility Allowance                     56.00 10/13/2015
AMIGO ENERGY Utility Assistance                  134.58 10/13/2015
AMY GINN Professional Service                  130.00 10/13/2015
AMY GINN Professional Service                  130.00 10/13/2015
Amy L Blaustein Education                     90.00 10/13/2015
Amy L Goldman Travel                     35.50 10/13/2015
ANDREA MARIA CASANOVA Counsel Fees-Probate                  500.00 10/13/2015
ANDREA REED INC Reporter's Records               3,180.00 10/13/2015
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                  336.00 10/13/2015
ANGEL HILLS FUNERAL DIRECTORS County Burials                  530.00 10/13/2015
ANGELA DOSKOCIL GAITHER Professional Service                  900.00 10/13/2015
ANGELIQUE PURVIS-SCOTT FSS Liability               4,357.01 10/13/2015
Anita G El Sakhawy Travel                     35.50 10/13/2015
ANIXTER INC Supplies                  183.90 10/13/2015
ANN LAWLER Counsel Fees-Courts                  300.00 10/13/2015
ANN LAWLER Counsel Fees-Courts                  500.00 10/13/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                  156.25 10/13/2015
Anne A Smith Education                  140.00 10/13/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  100.00 10/13/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  225.00 10/13/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  850.00 10/13/2015
ANTIGUA VILLAGE HLD LLC Rent Sub to L'lords               1,101.00 10/13/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                  935.28 10/13/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix               4,318.71 10/13/2015
APKR LTD Education                  502.85 10/13/2015
APKR LTD Education                  502.85 10/13/2015
AQUA OHIO INC Utility Assistance                  310.25 10/13/2015
AQUA-REC INC Pool Maintenance                  160.00 10/13/2015
ARAGON 2015/8500 HARWOOD LLC Utility Assistance                     48.20 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       4.50 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       5.50 10/13/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       6.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       6.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                       8.25 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     13.44 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     20.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     20.05 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     23.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                     23.45 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     23.50 10/13/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                     25.25 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     27.20 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     37.20 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     40.32 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     44.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     44.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     53.80 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     54.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     60.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                  130.12 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                  139.75 10/13/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  152.40 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                  194.40 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                  204.00 10/13/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                  537.00 10/13/2015
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V               7,551.80 10/13/2015
ARLINGTON CAMERA Photo Processing Inv                  158.00 10/13/2015
ARLINGTON WATER UTILITIES Water                     14.12 10/13/2015
ARLINGTON WATER UTILITIES Water                     20.68 10/13/2015
ARLINGTON WATER UTILITIES Water                     21.19 10/13/2015
ARLINGTON WATER UTILITIES Water                     31.03 10/13/2015
ARLINGTON WATER UTILITIES Water                     90.81 10/13/2015
ARLINGTON WATER UTILITIES Water                  182.88 10/13/2015
ARLINGTON WATER UTILITIES Water                  295.13 10/13/2015
ARLINGTON WATER UTILITIES Utility Assistance                  431.27 10/13/2015
ARLINGTON WATER UTILITIES Water               1,908.42 10/13/2015
ARMSTRONG FORENSIC Professional Service               1,235.00 10/13/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                  770.93 10/13/2015
ARROW MAGNOLIA CO Parts and Supplies               1,249.95 10/13/2015
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                  275.00 10/13/2015
ASCENSION SERVICE County Burials                  700.00 10/13/2015
Ashley N Hickson Travel                     22.00 10/13/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                  106.20 10/13/2015
ASXR HOLDINGS Rent Sub to L'lords                  276.00 10/13/2015
AT&T Telephone-Basic                  154.26 10/13/2015
AT&T Data Transmiss Line               2,701.00 10/13/2015
AT&T MOBILITY Supplies                     28.00 10/13/2015
AT&T MOBILITY Telephone - Mobile                  145.42 10/13/2015
AT&T MOBILITY Telephone - Mobile                  220.37 10/13/2015
AT&T MOBILITY Telephone - Mobile                  240.06 10/13/2015
AT&T MOBILITY Telephone - Mobile                  414.73 10/13/2015
AT&T MOBILITY Telephone - Mobile                  582.61 10/13/2015
AT&T MOBILITY Telephone - Mobile                  778.65 10/13/2015
AT&T MOBILITY Telephone - Mobile               1,012.36 10/13/2015
AT&T MOBILITY Telephone - Mobile               1,098.55 10/13/2015
AT&T MOBILITY Telephone - Mobile               2,063.36 10/13/2015
ATC FREIGHTLINER GROUP LLC Parts and Supplies                  218.98 10/13/2015
ATHLETIC STUFF Safety/Tact Supplies                  556.80 10/13/2015
ATLANTIC TRAINING LLC Education               1,767.93 10/13/2015
ATMOS ENERGY CORP Gas                       3.44 10/13/2015
ATMOS ENERGY CORP Gas                       7.63 10/13/2015
ATMOS ENERGY CORP Gas                     19.80 10/13/2015
ATMOS ENERGY CORP Gas                     43.26 10/13/2015
ATMOS ENERGY CORP Gas                     45.45 10/13/2015
ATMOS ENERGY CORP Gas                     50.64 10/13/2015
ATMOS ENERGY CORP Utility Assistance                     59.06 10/13/2015
ATMOS ENERGY CORP Utility Assistance                     76.39 10/13/2015
ATMOS ENERGY CORP Gas                     95.97 10/13/2015
ATMOS ENERGY CORP Gas                  139.32 10/13/2015
ATMOS ENERGY CORP Utility Assistance                  151.04 10/13/2015
ATMOS ENERGY CORP Gas                  157.53 10/13/2015
ATMOS ENERGY CORP Gas                  219.11 10/13/2015
ATMOS ENERGY CORP Gas                  271.15 10/13/2015
ATMOS ENERGY CORP Gas               1,952.07 10/13/2015
ATMOS ENERGY CORP Gas               4,709.58 10/13/2015
ATTICUS J GILL Counsel Fees-Courts                  100.00 10/13/2015
ATTICUS J GILL Counsel Fees-Courts                  200.00 10/13/2015
ATTICUS J GILL Counsel Fees-Courts                  200.00 10/13/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                     50.00 10/13/2015
AUSDO GROUP Rent Sub to L'lords                  647.00 10/13/2015
AUTISTIC TREATMENT CENTER Clothing                  225.00 10/13/2015
AUTONATION Parts and Supplies                     21.12 10/13/2015
AUTONATION Central Garage Inv                  153.04 10/13/2015
AUTONATION Parts and Supplies                  163.63 10/13/2015
AUTONATION Parts and Supplies                  168.70 10/13/2015
AUTONATION Central Garage Inv                  259.49 10/13/2015
AUTONATION Central Garage Inv                  776.81 10/13/2015
AV HALTOM LAKEVIEW LTD Utility Assistance                     48.08 10/13/2015
AV HALTOM LAKEVIEW LTD Rental Assistance                  880.00 10/13/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  100.00 10/13/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                (512.00) 10/13/2015
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in               1,369.00 10/13/2015
AZLEE BAKER Rent Sub to L'lords                  657.00 10/13/2015
BAIRD HAMPTON & BROWN INC Professional Service               1,155.00 10/13/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony               1,000.00 10/13/2015
BALL & HASE PC Counsel Fees-Courts                  825.00 10/13/2015
BALL & HASE PC Counsel Fees-Courts               1,400.00 10/13/2015
BALTIMORE COUNTY SHERIFF Court Costs                     50.00 10/13/2015
BANCSOURCE INC Supplies                     60.98 10/13/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                     79.02 10/13/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                     82.52 10/13/2015
BARNES & NOBLE BOOKSELLERS INC Education                     63.96 10/13/2015
BARNES & NOBLE BOOKSELLERS INC Educational Material                     83.96 10/13/2015
BARNES & NOBLE BOOKSELLERS INC Educational Material                  640.00 10/13/2015
BARNES PROX LAW PLLC Counsel Fees - CPS                  280.00 10/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  175.00 10/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  275.00 10/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  437.50 10/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  550.00 10/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  561.25 10/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  850.00 10/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts               1,075.00 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                     26.61 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                     41.51 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                     53.22 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  102.36 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  103.24 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  125.40 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  141.20 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  156.43 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  164.84 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  247.23 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  326.17 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  409.87 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  459.04 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  464.42 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  569.08 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  848.64 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  910.78 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  994.67 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel               1,088.63 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel               1,095.44 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel               1,146.54 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel               1,212.70 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel               1,333.93 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel               1,438.31 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel               4,282.71 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel               6,949.79 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel               6,983.76 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel               7,460.92 10/13/2015
BARONHR LLC Contract Labor                  304.50 10/13/2015
BARONHR LLC Contract Labor                  804.91 10/13/2015
BARONHR LLC Contract Labor               2,580.70 10/13/2015
BARONHR LLC Contract Labor            12,881.27 10/13/2015
BARRY ALFORD Counsel Fees-Courts                  100.00 10/13/2015
BARRY ALFORD Counsel Fees-Courts                  125.00 10/13/2015
BARRY ALFORD Counsel Fees-Courts                  450.00 10/13/2015
BARRY ALFORD Counsel Fees-Courts                  500.00 10/13/2015
BARRY ALFORD Counsel Fees-Courts                  906.25 10/13/2015
BARRY G JOHNSON Counsel Fees-Courts                  300.00 10/13/2015
BARRY G JOHNSON Counsel Fees-Courts                  350.00 10/13/2015
BARRY G JOHNSON Counsel Fees-Courts                  550.00 10/13/2015
BARRY G JOHNSON Counsel Fees-Courts               1,500.00 10/13/2015
BARRY G JOHNSON Counsel Fees-Courts               1,600.00 10/13/2015
BASECOM INC Building Maintenance                  133.91 10/13/2015
BASECOM INC Building Maintenance                  202.90 10/13/2015
BASECOM INC Building Maintenance                  474.35 10/13/2015
BASECOM INC Echo Lake Park               4,473.00 10/13/2015
BASECOM INC Non-Track Const/Bldg               9,455.05 10/13/2015
BAYFRONT MARINA INVESTMENTS LP Education                  529.00 10/13/2015
BEARDEN INVESTIGATIVE AGENCY INC Investigative               2,095.00 10/13/2015
BELINDA CARMIKLE Restitution Payable                     25.00 10/13/2015
BELKER D PASCHALL III Counsel Fees-Probate               1,100.00 10/13/2015
BELKER D PASCHALL III Counsel Fees-Probate               1,100.00 10/13/2015
BELMONT ICEHOUSE Advertise/Public Svc            14,145.00 10/13/2015
BEN LEONARD PLLC Counsel Fees-Courts                  343.75 10/13/2015
BEN LEONARD PLLC Counsel Fees-Courts                  365.00 10/13/2015
BENNETT BENNER PARTNERS INC Professional Service               3,997.79 10/13/2015
BERONICA HERNANDEZ VALDEZ Relative Assistance                  300.00 10/13/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                     63.95 10/13/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                  313.94 10/13/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                  313.94 10/13/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                  490.00 10/13/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     75.00 10/13/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  200.00 10/13/2015
BETHEL ASRES Rental Assistance                  550.00 10/13/2015
BETSY ROSS FLAG GIRL INC Building Maintenance                     58.00 10/13/2015
BETSY ROSS FLAG GIRL INC Building Maintenance                     85.75 10/13/2015
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service               5,060.56 10/13/2015
BIG COUNTRY SUPPLY Safety/Tact Supplies                  610.38 10/13/2015
BIMBO BAKERIES USA INC Food                  239.30 10/13/2015
BINSWANGER GLASS Building Maintenance               4,900.00 10/13/2015
BINSWANGER GLASS Building Maintenance               5,059.36 10/13/2015
BIO-TEK SERVICES INC Equipment Maint                  105.00 10/13/2015
BIO-TEK SERVICES INC Equipment Maint               5,030.00 10/13/2015
BKKS LLC Utility Assistance                     41.90 10/13/2015
BLAKE BURNS Counsel Fees-Courts                  575.00 10/13/2015
BLAKE BURNS Counsel Fees-Juv                  575.00 10/13/2015
BLAKE BURNS Cnsl Fees-Crim Appls               3,730.00 10/13/2015
BLANCA VILLEGAS Clothing                     54.13 10/13/2015
BLANCA WHITE Interpreter Fees               1,843.50 10/13/2015
BLUE LAKES AT MARINE CREEK Utility Allowance               1,026.00 10/13/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords               1,175.00 10/13/2015
BLUEBONNET RESOURCE CONSERVATION Dues                  150.00 10/13/2015
BOB BARKER COMPANY INC Personal Hygiene                  242.44 10/13/2015
BOB BARKER COMPANY INC Bedding and Clothing                  300.48 10/13/2015
BOB BARKER COMPANY INC Personal Hygiene                  733.95 10/13/2015
BOB HOWARD PDC Central Garage Inv                       7.95 10/13/2015
Bobby J Alexander Transportation                     36.32 10/13/2015
BOBBY L BEASLEY Investigative                  475.00 10/13/2015
BOBBY L BEASLEY Investigative                  500.00 10/13/2015
BONNIE C WELLS Investigative                  272.25 10/13/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  284.50 10/13/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  380.80 10/13/2015
BOYD MOONEY Counsel Fees-Juv                  200.00 10/13/2015
BOYS & GIRLS CLUB OF ARLINGTON County Projects            25,000.00 10/13/2015
BRADFORD SHAW Counsel Fees-Courts                  275.00 10/13/2015
BRADFORD SHAW Counsel Fees-Juv                  300.00 10/13/2015
BRADFORD SHAW Counsel Fees-Courts                  350.00 10/13/2015
BRADFORD SHAW Counsel Fees-Courts                  450.00 10/13/2015
BRADFORD SHAW Counsel Fees-Courts                  550.00 10/13/2015
BRE PROVIDENCE APARTMENTS LLC Utility Assistance                     20.81 10/13/2015
BRE PROVIDENCE APARTMENTS LLC Rental Assistance                  798.00 10/13/2015
BRENDA G HANSEN Counsel Fees-Juv                  300.00 10/13/2015
BRENDA G HANSEN Counsel Fees-Courts               1,450.00 10/13/2015
BRENT MCMULLEN & ASSOCIATES PLLC Counsel Fees-Courts                  350.00 10/13/2015
BRETT BOONE Counsel Fees-Courts                  420.00 10/13/2015
BRIAN C SIMPSON Counsel Fees - CPS                  100.00 10/13/2015
BRIAN C SIMPSON Counsel Fees-Courts                  560.00 10/13/2015
BRIAN E POPE PHD Psych Exam/Testimony               1,600.00 10/13/2015
BRIAN J NEWMAN Counsel Fees-Juv                  100.00 10/13/2015
BRIAN J NEWMAN Cnsl Fees-Fam Drg Ct                  100.00 10/13/2015
BRIAN J NEWMAN Counsel Fees - CPS                  250.00 10/13/2015
BRIAN J NEWMAN Counsel Fees-Courts                  550.00 10/13/2015
BRIAN M BOUFFARD Counsel Fees-Courts                  100.00 10/13/2015
BROWN, OWENS AND BRUMLEY County Burials               5,275.00 10/13/2015
BRUCE ASHWORTH Counsel Fees-Courts                  300.00 10/13/2015
BRUCKNER TRUCK SALES INC Parts and Supplies               1,525.60 10/13/2015
Bryan P Sudan Travel                  180.00 10/13/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                  286.25 10/13/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                  330.00 10/13/2015
BURKE MITIGATION AND CONSULTING LLC Cap Murder-Othr Cost               4,886.67 10/13/2015
BUSINESS INTERIORS Non-Track Equipment               1,594.82 10/13/2015
BUYERS BARRICADES INC Field Equip&Supplies               1,450.00 10/13/2015
C.D. HARTNETT CO Food            12,137.27 10/13/2015
C.R.'S AUTO REPAIR Parts and Supplies                       7.00 10/13/2015
CABLE ELECTRIC INC Building Maintenance                  290.32 10/13/2015
CABLE ELECTRIC INC Building Maintenance                  324.49 10/13/2015
CABLE ELECTRIC INC Building Maintenance               2,388.64 10/13/2015
CADDO PARISH SHERIFFS DEPARTMENT Cert Copies/Trans                     60.00 10/13/2015
CAMERON CARTER Restitution Payable                     45.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  100.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  100.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  150.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  150.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  200.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  200.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  300.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  400.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  400.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  550.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  600.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  700.00 10/13/2015
CANDACE M TAYLOR Counsel Fees-Juv                  300.00 10/13/2015
CANDISS WILBURN FSS Liability               1,230.26 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       5.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       9.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     12.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     12.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     12.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     18.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     20.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     20.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     20.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     20.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     25.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     35.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     35.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     36.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     54.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     60.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     72.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     85.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     90.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     90.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  199.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  210.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  300.00 10/13/2015
CARLA GIBBS KELMAN Counsel Fees-Courts                  100.00 10/13/2015
Carmen R Elbert Travel                     71.71 10/13/2015
Carnelius L Carey Transportation                       8.88 10/13/2015
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                     26.00 10/13/2015
CAROL A BIRDWELL Counsel Fees-Juv                  200.00 10/13/2015
CAROLE KERR Counsel Fees-Courts                  100.00 10/13/2015
CAROLE KERR Counsel Fees-Courts                  200.00 10/13/2015
CAROLE KERR Counsel Fees-Courts                  475.00 10/13/2015
CAROLE L ROGERS Psych Exam/Testimony                  800.00 10/13/2015
CAROLIN A PEEK Professional Service                  383.36 10/13/2015
CAROLINA IMAGING COMPUTER Supplies                  104.50 10/13/2015
CAROLINA IMAGING COMPUTER Supplies                  139.50 10/13/2015
CARY M SCHROEDER Counsel Fees-Courts               1,100.00 10/13/2015
CASEY COLE Counsel Fees-Courts                  200.00 10/13/2015
CASEY COLE Counsel Fees-Courts                  300.00 10/13/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                  300.00 10/13/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                  710.00 10/13/2015
Catherine Y Junior Education               1,310.12 10/13/2015
CATHOLIC CHARITIES County Projects            75,320.60 10/13/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service               1,237.50 10/13/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service               4,675.00 10/13/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service               5,582.50 10/13/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service               6,476.25 10/13/2015
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service            16,425.88 10/13/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  330.00 10/13/2015
CATHY YEN Relative Assistance                  600.00 10/13/2015
Cayce H Trudo Education                     25.00 10/13/2015
CDW GOVERNMENT Non-Track Equipment                (251.00) 10/13/2015
CDW GOVERNMENT Computer Supplies                     21.19 10/13/2015
CDW GOVERNMENT Computer Supplies                     61.20 10/13/2015
CDW GOVERNMENT Supplies                     89.63 10/13/2015
CDW GOVERNMENT Computer Supplies                  112.20 10/13/2015
CDW GOVERNMENT Non-Track Equipment                  317.78 10/13/2015
CDW GOVERNMENT Electronic Eqp Maint                  332.00 10/13/2015
CDW GOVERNMENT Supplies               1,066.80 10/13/2015
CDW GOVERNMENT Capital Outlay-Low V               4,184.26 10/13/2015
CDW GOVERNMENT Non-Track Equipment            91,980.00 10/13/2015
CEDAR HILL MEMORIAL PARK County Burials               9,560.00 10/13/2015
Cedric R Simon Education                  180.00 10/13/2015
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services                  260.00 10/13/2015
CENTERLINE SUPPLY LTD Field Equip&Supplies                  226.90 10/13/2015
CENTERLINE SUPPLY LTD Parts and Supplies               6,528.00 10/13/2015
CEN-TEX UNIFORM SALES INC Clothing                     76.96 10/13/2015
CENTRAL POLY CORP Supplies                     12.86 10/13/2015
CENTRAL POLY CORP Supplies                     12.86 10/13/2015
CENTRAL POLY CORP Supplies                     71.25 10/13/2015
CENTRAL POLY CORP Custodian Supplies                  376.80 10/13/2015
CERILLIANT CORPORATION Lab Supplies               1,588.73 10/13/2015
CHAD WEST PLLC Counsel Fees-Courts                  100.00 10/13/2015
CHAD WEST PLLC Counsel Fees-Courts                  200.00 10/13/2015
CHAD WEST PLLC Counsel Fees-Courts                  300.00 10/13/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords               1,340.00 10/13/2015
CHAPPELL SUPPLY OF TEXAS LP Parts and Supplies                  526.25 10/13/2015
Charles A Eckert Education                  220.00 10/13/2015
CHARLES BURGESS Counsel Fees-Courts                  100.00 10/13/2015
CHARLES BURGESS Counsel Fees-Courts                  100.00 10/13/2015
CHARLES BURGESS Counsel Fees-Courts                  125.00 10/13/2015
CHARLES BURGESS Counsel Fees-Courts                  400.00 10/13/2015
CHARLES E WILLIAMS County Burials               1,608.00 10/13/2015
CHARLES ROACH Counsel Fees-Courts                  350.00 10/13/2015
CHARLES ROACH Counsel Fees-Courts                  500.00 10/13/2015
CHARLES ROACH Counsel Fees-Courts                  900.00 10/13/2015
CHARTER COMMUNICATIONS Subscriptions                     91.88 10/13/2015
CHECKPOINT SERVICES INC Non-Track Equipment                     32.49 10/13/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V                  116.99 10/13/2015
CHECKPOINT SERVICES INC Computer Supplies                  126.74 10/13/2015
CHECKPOINT SERVICES INC Computer Supplies                  168.76 10/13/2015
CHECKPOINT SERVICES INC Computer Supplies                  185.76 10/13/2015
CHECKPOINT SERVICES INC Computer Supplies                  716.84 10/13/2015
CHECKPOINT SERVICES INC LV Grnt Compter(Mod)               1,009.19 10/13/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V               2,101.00 10/13/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V               4,161.66 10/13/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V               4,175.98 10/13/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V               8,073.52 10/13/2015
CHECKPOINT SERVICES INC Capital Outlay-Compu            32,007.21 10/13/2015
CHEM AQUA A/C Maint Contract                     42.00 10/13/2015
CHEM AQUA A/C Maint Contract                     42.00 10/13/2015
CHEM AQUA A/C Maint Contract                     84.00 10/13/2015
CHEM AQUA A/C Maint Contract                  252.00 10/13/2015
CHEM AQUA A/C Maint Contract                  252.00 10/13/2015
CHEM AQUA A/C Maint Contract                  794.00 10/13/2015
CHEM AQUA A/C Maint Contract                  794.00 10/13/2015
CHEM AQUA A/C Maint Contract                  794.00 10/13/2015
CHEM AQUA A/C Maint Contract                  972.50 10/13/2015
CHEM AQUA A/C Maint Contract                  985.00 10/13/2015
CHEM AQUA A/C Maint Contract               1,029.00 10/13/2015
CHEM AQUA A/C Maint Contract               1,077.50 10/13/2015
CHERYL CHISM Clothing                  441.83 10/13/2015
CHERYL NASON Professional Service               1,605.00 10/13/2015
Ching-Jung Lee Travel                     35.50 10/13/2015
Chris A Shahan Transportation                     19.99 10/13/2015
CHRIS'S TRIM SHOP Parts and Supplies                     75.00 10/13/2015
Christina S Glenn Education                  140.00 10/13/2015
Christine G Smith Travel                     36.90 10/13/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  175.00 10/13/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  250.00 10/13/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  350.00 10/13/2015
CHRISTOPHER M LANKFORD Counsel Fees - CPS                  100.00 10/13/2015
CHRISTOPHER M LANKFORD Counsel Fees-Juv                  300.00 10/13/2015
CICI'S PIZZA #22 Entertainment Exp                     27.50 10/13/2015
CINTAS CORPORATION Supplies                  165.30 10/13/2015
CIRRO ENERGY Utility Assistance                  151.39 10/13/2015
CITIBANK Prepaid - Travel                  125.00 10/13/2015
CITIBANK Other Payable                  255.99 10/13/2015
CITIBANK Education                  300.99 10/13/2015
CITIBANK Travel                  426.99 10/13/2015
CITIBANK Education                  435.99 10/13/2015
CITIBANK Travel                  625.98 10/13/2015
CITIBANK Other Payable                  819.99 10/13/2015
CITIBANK Other Payable                  989.98 10/13/2015
CITIBANK Travel               1,048.96 10/13/2015
CITIBANK Other Payable            15,181.64 10/13/2015
CITIZENS FUNERAL HOME County Burials               1,500.00 10/13/2015
CITY OF BEDFORD Utility Assistance                     47.78 10/13/2015
CITY OF EULESS Water                     15.00 10/13/2015
CITY OF EULESS Water                     18.33 10/13/2015
CITY OF EULESS WATER & SEWER Utility Assistance                     69.06 10/13/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                  309.19 10/13/2015
CITY OF GRAND PRAIRIE Utility Assistance                     99.81 10/13/2015
CITY OF HALTOM CITY Utility Assistance                  139.31 10/13/2015
CITY OF HURST WATER DEPT Water                       7.00 10/13/2015
CITY OF HURST WATER DEPT Water                     66.49 10/13/2015
CITY OF HURST WATER DEPT Water                  174.07 10/13/2015
CITY OF HURST WATER DEPT Water                  251.12 10/13/2015
CITY OF KENNEDALE Water                  161.87 10/13/2015
CITY OF KENNEDALE Water               1,590.73 10/13/2015
CITY OF MANSFIELD WATER Utility Assistance                  129.26 10/13/2015
CITY OF MANSFIELD WATER/SEWER Water                  250.20 10/13/2015
CITY OF MANSFIELD WATER/SEWER Water               1,381.43 10/13/2015
CITY OF NORTH RICHLAND HILLS Utility Assistance                  212.45 10/13/2015
CITY OF RIVER OAKS Utility Assistance                  132.55 10/13/2015
CJA ENTERPRISES LLP Rock and Gravel            35,366.59 10/13/2015
CLEAVER ELECTRIC INC Electrical Maint                  894.35 10/13/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  150.00 10/13/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  175.00 10/13/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  200.00 10/13/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  218.75 10/13/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  225.00 10/13/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  231.25 10/13/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  256.25 10/13/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  700.00 10/13/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                  150.00 10/13/2015
CLIFFORD L BRONSON Counsel Fees - CPS                  360.00 10/13/2015
CLIFFORD L BRONSON Counsel Fees-Courts                  380.00 10/13/2015
Clint S Dupew Education                  140.00 10/13/2015
COFER LAW PC Counsel Fees-Courts                     75.00 10/13/2015
COFER LAW PC Counsel Fees - CPS                  100.00 10/13/2015
COFER LAW PC Counsel Fees - CPS                  122.50 10/13/2015
COFER LAW PC Counsel Fees-Courts                  215.00 10/13/2015
COFER LAW PC Counsel Fees-Courts                  460.00 10/13/2015
COFER LAW PC Counsel Fees-Courts                  575.00 10/13/2015
COFER LAW PC Counsel Fees-Courts               1,400.00 10/13/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                  125.00 10/13/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                  255.00 10/13/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                  362.50 10/13/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                  700.00 10/13/2015
COLLINS WINDOW CLEANING Custodian Services                  130.00 10/13/2015
COLLINS WINDOW CLEANING Custodian Services               2,395.00 10/13/2015
COLLINS WINDOW CLEANING Custodian Services               2,440.00 10/13/2015
COMMERCIAL RECORDER Advertis/Leg Notice                  598.00 10/13/2015
COMMERCIAL RECORDER Advertis/Leg Notice                  700.00 10/13/2015
COMMERCIAL VAN INTERIORS OF DFW LLC Capital Outlay - Veh               5,680.00 10/13/2015
COMMUNITY PARTNERS OF TARRANT Recreation                     75.00 10/13/2015
COMMUNITY PARTNERS OF TARRANT Professional Service                  192.25 10/13/2015
COMMUNITY PARTNERS OF TARRANT Supplies                  212.80 10/13/2015
COMMUNITY PARTNERS OF TARRANT Medical Services                  375.00 10/13/2015
COMMUNITY PARTNERS OF TARRANT Education                  399.00 10/13/2015
COMMUNITY PARTNERS OF TARRANT Transportation               1,050.00 10/13/2015
COMMUNITY PARTNERS OF TARRANT Clothing               2,326.73 10/13/2015
COMPUTIZE INC Computer Supplies                     49.00 10/13/2015
COMPUTIZE INC Computer Supplies                  432.00 10/13/2015
CONCORD COMMERCIAL SERVICES INC Professional Service               3,250.00 10/13/2015
CONSTANT CONTACT INC Subscriptions                  168.00 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                     43.96 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                     45.54 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                     66.56 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                  128.05 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                  299.30 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                  352.54 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                  382.77 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                  443.17 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                  453.16 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                  595.38 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                  964.10 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               1,054.17 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               1,077.22 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               1,140.03 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               1,518.49 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               1,648.60 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               1,880.03 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               1,888.83 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               1,963.70 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               2,062.22 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               2,623.63 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               2,699.28 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               3,172.30 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               3,945.62 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               4,113.28 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               4,227.97 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               4,230.38 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               4,466.80 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               6,016.35 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               6,305.43 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               6,595.35 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               6,626.65 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               7,260.48 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               7,322.86 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               7,795.85 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               8,134.04 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               8,255.86 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            11,762.69 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            13,850.40 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            15,490.66 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            16,701.51 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            16,942.41 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            19,303.46 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            32,602.24 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            43,729.31 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            44,003.12 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            49,592.75 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            50,824.80 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            54,230.35 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            63,776.27 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            86,023.63 10/13/2015
CONSTELLATION NEWENERGY INC Electricity          112,434.75 10/13/2015
CONSTELLATION NEWENERGY INC Electricity          141,257.35 10/13/2015
CONTROL CONCEPTS INC A/C Maint Contract               1,206.95 10/13/2015
COOK CHILDRENS MEDICAL CENTER Medical Exams               1,666.67 10/13/2015
COOK'S DIRECT Kitchen Supplies               1,106.68 10/13/2015
CORINTHIA CAMPBELL Clothing                  200.00 10/13/2015
CORLEY CONSULTING LLC Professional Service               4,100.00 10/13/2015
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service               9,985.27 10/13/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords               1,155.00 10/13/2015
COTTONWOOD PARTNERS LLC Rental Assistance                  725.00 10/13/2015
COUNTRY MAID CLEANING LLC Supplies                  143.92 10/13/2015
Courtney D Young Travel                  103.92 10/13/2015
COURTNEY RAGLAND FSS Liability            20,731.72 10/13/2015
COWSER TIRE AND SERVICE Parts and Supplies                     14.00 10/13/2015
COWSER TIRE AND SERVICE Parts and Supplies                     80.00 10/13/2015
COWSER TIRE AND SERVICE Tires and Tubes                  187.10 10/13/2015
COWSER TIRE AND SERVICE Tires and Tubes                  983.52 10/13/2015
CRAFCO TEXAS INC Asphalt-Liquid               6,480.00 10/13/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                  100.00 10/13/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                  137.50 10/13/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                  237.50 10/13/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                  300.00 10/13/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                  375.00 10/13/2015
CRASH DYNAMICS Professional Service               2,100.00 10/13/2015
CRASH DYNAMICS Expert Witness Serv               8,516.90 10/13/2015
CREMATION SERVICES County Burials                  660.00 10/13/2015
CRESTLINE COMPANY Supplies               1,360.60 10/13/2015
CROWNE PLAZA HOTEL AUSTIN Education                  195.50 10/13/2015
CROWNE PLAZA HOTEL AUSTIN Education                  195.50 10/13/2015
CRVI RIVERWALK HOSPITALITY LLC Education                  437.82 10/13/2015
CRVI RIVERWALK HOSPITALITY LLC Education                  437.82 10/13/2015
CRVI RIVERWALK HOSPITALITY LLC Education                  437.82 10/13/2015
CRVI RIVERWALK HOSPITALITY LLC Education                  437.82 10/13/2015
CRVI RIVERWALK HOSPITALITY LLC Education                  437.82 10/13/2015
CRVI RIVERWALK HOSPITALITY LLC Education                  437.82 10/13/2015
CTJ MAINTENANCE INC Custodian Services                       3.09 10/13/2015
CTJ MAINTENANCE INC Building Maintenance                  377.03 10/13/2015
CTJ MAINTENANCE INC Custodian Services                  586.25 10/13/2015
CTJ MAINTENANCE INC Custodian Services                  928.50 10/13/2015
CTJ MAINTENANCE INC Custodian Services               1,057.25 10/13/2015
CTJ MAINTENANCE INC Custodian Services               1,315.50 10/13/2015
CTJ MAINTENANCE INC Custodian Services               2,290.25 10/13/2015
CTJ MAINTENANCE INC Custodian Services               2,855.66 10/13/2015
CTJ MAINTENANCE INC Custodian Services               3,431.25 10/13/2015
CTJ MAINTENANCE INC Custodian Services               9,400.22 10/13/2015
CTJ MAINTENANCE INC Building Maintenance            12,140.50 10/13/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                  475.00 10/13/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                  550.00 10/13/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                  900.00 10/13/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                  950.00 10/13/2015
CYNTHIA A FITCH Counsel Fees - CPS                  100.00 10/13/2015
Cynthia A Smith Education                  140.00 10/13/2015
CYNTHIA JERNIGAN FSS Liability               7,547.84 10/13/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  569.60 10/13/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               1,504.00 10/13/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               2,682.93 10/13/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               9,366.60 10/13/2015
DALE HEISCH Counsel Fees-Courts                  200.00 10/13/2015
DALE HEISCH Counsel Fees-Courts                  300.00 10/13/2015
DALE HEISCH Counsel Fees-Courts                  450.00 10/13/2015
DALE HEISCH Counsel Fees-Courts                  550.00 10/13/2015
DALE HEISCH Counsel Fees-Courts               1,450.00 10/13/2015
DALLAS COUNTY Expert Witness Serv                  200.00 10/13/2015
DALLAS DOOR & SUPPLY CO Non-Track Const/Bldg            43,100.00 10/13/2015
DALLAS METAL FABRICATORS INC Non-Track Const/Bldg               2,250.00 10/13/2015
DALLAS/FORT WORTH INTERNATIONAL Travel                     31.00 10/13/2015
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                  100.00 10/13/2015
DANA A DUFFEY Counsel Fees - CPS               3,495.00 10/13/2015
Daniel C Heartsill Education                  393.20 10/13/2015
DANIEL E COLLINS Counsel Fees-Courts                  268.75 10/13/2015
DANIEL E COLLINS Counsel Fees-Courts                  300.00 10/13/2015
DANIEL E COLLINS Counsel Fees-Courts                  600.00 10/13/2015
DANIEL E COLLINS Counsel Fees-Courts                  700.00 10/13/2015
DANIEL G CLEVELAND Counsel Fees-Courts                  570.00 10/13/2015
DANIEL G CLEVELAND Counsel Fees-Courts                  730.00 10/13/2015
DANIEL HERNANDEZ Counsel Fees-Courts                  200.00 10/13/2015
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 10/13/2015
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 10/13/2015
DANIEL YOUNG Counsel Fees-Courts                     50.00 10/13/2015
DANIEL YOUNG Counsel Fees-Courts                  286.25 10/13/2015
DANIEL YOUNG Counsel Fees-Courts                  370.00 10/13/2015
DANIEL YOUNG Counsel Fees-Courts                  648.75 10/13/2015
DANIEL YOUNG Counsel Fees-Courts                  670.00 10/13/2015
DANNA A DIXON Rental Assistance                  650.00 10/13/2015
DANNY D PITZER Counsel Fees-Courts                  900.00 10/13/2015
DANNY D PITZER Counsel Fees-Courts               1,280.00 10/13/2015
DARCY NILES DENO Counsel Fees - CPS                  100.00 10/13/2015
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                  100.00 10/13/2015
DARCY NILES DENO Counsel Fees-Juv                  200.00 10/13/2015
Darran R Gabbert Travel                     48.00 10/13/2015
DARRELL MILLER Clothing                  675.00 10/13/2015
DATACOM DESIGN GROUP Professional Service               2,175.00 10/13/2015
DAVID A FRISBY Counsel Fees-Courts                  475.00 10/13/2015
DAVID A PEARSON, IV Counsel Fees-Courts                  300.00 10/13/2015
DAVID A PEARSON, IV Counsel Fees-Courts                  325.00 10/13/2015
DAVID A PEARSON, IV Counsel Fees-Courts                  475.00 10/13/2015
DAVID A PEARSON, IV Counsel Fees-Courts               1,100.00 10/13/2015
DAVID A PEARSON, IV Counsel Fees-Courts               1,350.00 10/13/2015
DAVID BAYS Counsel Fees-Courts                  550.00 10/13/2015
David C Baren Education                     69.66 10/13/2015
DAVID DANIELS Rent Sub to L'lords                     42.00 10/13/2015
DAVID L MARLOW Investigative                     43.85 10/13/2015
DAVID L MARLOW Investigative                  455.00 10/13/2015
DAVID L MARLOW Investigative                  665.00 10/13/2015
DAVID M PATIN JR Counsel Fees-Courts                  300.00 10/13/2015
DAVID M PATIN JR Counsel Fees-Courts                  475.00 10/13/2015
DAVID PALMER Counsel Fees-Courts                  200.00 10/13/2015
DAVID PALMER Counsel Fees-Courts                  300.00 10/13/2015
DAVID SONNEN Restitution Payable                       6.80 10/13/2015
Dawn A Moore Boswell Travel                     99.24 10/13/2015
Dawn A Moore Boswell Education                  100.00 10/13/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords               1,074.00 10/13/2015
DEANNA MARIE JEFFERSONSMITH Counsel Fees - CPS                  100.00 10/13/2015
Debra L Conner Education                  140.00 10/13/2015
DECATUR ANGLE LTD Rent Sub to L'lords               1,064.00 10/13/2015
DECATUR ANGLE LTD Rent Sub to L'lords               1,244.00 10/13/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords               1,618.00 10/13/2015
DELL MARKETING Equipment Maint                  152.94 10/13/2015
DELL MARKETING LV Grnt Compter(Mod)               1,349.43 10/13/2015
DELL MARKETING Software Maint/Licen            31,185.00 10/13/2015
DELL MARKETING LV Grnt Compter(Mod)            32,365.20 10/13/2015
DELMAR DISPOSAL COMPANY INC Kitchen Maintenance               4,425.00 10/13/2015
DELTA FACILITY SERVICES LLC Equipment Maint                  134.00 10/13/2015
DELTA FACILITY SERVICES LLC Building Maintenance                  149.00 10/13/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  201.00 10/13/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                  225.00 10/13/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  234.50 10/13/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  240.23 10/13/2015
DELTA FACILITY SERVICES LLC Equipment Maint                  268.00 10/13/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  302.38 10/13/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                  442.00 10/13/2015
DELTA FACILITY SERVICES LLC Building Maintenance                  559.62 10/13/2015
DELTA FACILITY SERVICES LLC Building Maintenance                  561.74 10/13/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  682.66 10/13/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                  691.25 10/13/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract               1,134.09 10/13/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract               1,858.71 10/13/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract               2,999.39 10/13/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract               6,747.32 10/13/2015
DENICE WILLIAMS Clothing                  625.00 10/13/2015
Denise D Martin Education                  140.00 10/13/2015
DENNIS SERVICES LLC Building Maintenance                     48.13 10/13/2015
DENNIS SERVICES LLC Building Maintenance                     48.13 10/13/2015
DENNIS SERVICES LLC Building Maintenance                     75.55 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  105.88 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  174.44 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  215.63 10/13/2015
DENNIS SERVICES LLC Landscaping Expense                  221.99 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  260.85 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  336.05 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  379.85 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  412.58 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  465.23 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  501.32 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  516.27 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  522.36 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  551.31 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  636.88 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  838.20 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  885.88 10/13/2015
DENNIS SERVICES LLC Building Maintenance               1,747.13 10/13/2015
DENNIS SERVICES LLC Building Maintenance               1,856.19 10/13/2015
DENNIS SERVICES LLC Building Maintenance               2,416.14 10/13/2015
DENNIS SERVICES LLC Building Maintenance               3,401.16 10/13/2015
DENNIS SERVICES LLC Professional Service               8,105.66 10/13/2015
DEPOSITION SOLUTIONS LLC Reporter's Records                  152.00 10/13/2015
DEPOSITION SOLUTIONS LLC Professional Service                  191.68 10/13/2015
DEPOSITION SOLUTIONS LLC Professional Service                  191.68 10/13/2015
DEPOSITION SOLUTIONS LLC Professional Service                  575.04 10/13/2015
DEPOSITION SOLUTIONS LLC Professional Service                  958.40 10/13/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  136.32 10/13/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  171.28 10/13/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  172.28 10/13/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  272.64 10/13/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line               1,127.04 10/13/2015
DEPT OF INFORMATION RESOURCES Telephone-Texan               1,954.59 10/13/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line            27,937.07 10/13/2015
DEREK BROWN Counsel Fees-Courts                  125.00 10/13/2015
DEREK BROWN Counsel Fees-Courts                  500.00 10/13/2015
DEREK BROWN Counsel Fees-Courts                  547.50 10/13/2015
DESARAY R MUMA Counsel Fees-Juv                  100.00 10/13/2015
DEVEN PEREZ Clothing                  587.43 10/13/2015
DFW R20 LLC Rent Sub to L'lords                  606.00 10/13/2015
DIRECT ENERGY LP Utility Assistance                  127.90 10/13/2015
DIRECT ENERGY LP Utility Allowance                  140.00 10/13/2015
DIRECTV INC Subscriptions                     60.98 10/13/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  335.50 10/13/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  341.25 10/13/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance               1,226.56 10/13/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance               4,939.01 10/13/2015
DIXON-SHANE LLC Medical Supplies                  738.32 10/13/2015
DIXON-SHANE LLC Medical Supplies                  738.32 10/13/2015
DOMINIC A BAUMAN Counsel Fees-Courts                  400.00 10/13/2015
DOMINIC A BAUMAN Counsel Fees-Courts                  800.00 10/13/2015
DON BODENHAMER Counsel Fees-Courts                  150.00 10/13/2015
DON BODENHAMER Counsel Fees-Courts                  400.00 10/13/2015
DON BODENHAMER Counsel Fees-Courts                  500.00 10/13/2015
DON BODENHAMER Counsel Fees-Courts                  650.00 10/13/2015
DON BODENHAMER Counsel Fees-Courts               1,150.00 10/13/2015
DON MICHAEL DAWES Counsel Fees - CPS               1,350.00 10/13/2015
DONALD N TURNER Counsel Fees-Courts                  300.00 10/13/2015
DONEL LEE DAVIDSON Counsel Fees-Courts                  560.00 10/13/2015
Donna M Larson Education                  140.00 10/13/2015
Dorothy A Starr Travel                     38.02 10/13/2015
DOROTHY NETTERS Clothing                  169.90 10/13/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance               2,141.00 10/13/2015
DOUBLE EAGLE MECHANICAL SERVICES Non-Track Equipment               3,154.25 10/13/2015
DOUGLAS EQUIPMENT Kitchen Supplies                  139.70 10/13/2015
DOUGLAS EQUIPMENT Non-Track Equipment               2,856.64 10/13/2015
DOUGLAS EQUIPMENT Sheriff Inventory               3,352.78 10/13/2015
Douglas R Kelly Education                  277.36 10/13/2015
DRAKE COMMUNICATIONS INC Equipment Maint                  230.00 10/13/2015
DRAKE COMMUNICATIONS INC Equipment Maint               6,900.00 10/13/2015
DRAKE COMMUNICATIONS INC Equipment Maint               7,800.00 10/13/2015
DRAKE DUNNAVENT PC Counsel Fees-Courts                  100.00 10/13/2015
DREAM RANCH LLC Supplies                  283.66 10/13/2015
DREAM RANCH LLC Supplies                  357.72 10/13/2015
DSCI INC and Rehab/Preserve Act            21,540.00 10/13/2015
DUNBAR SECURITY PRODUCTS Safety/Tact Supplies                  339.82 10/13/2015
DURKIN & GRAHAM PC Counsel Fees-Courts                  306.25 10/13/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                  500.00 10/13/2015
DWIGHT DEAN Pretrial Release Fee                     90.00 10/13/2015
DYNATEN CORPORATION Building Maintenance                  438.50 10/13/2015
DYNATEN CORPORATION A/C Maint Contract                  660.00 10/13/2015
DYNATEN CORPORATION Building Maintenance               1,159.00 10/13/2015
EAN HOLDINGS LLC Travel                     67.12 10/13/2015
EAN HOLDINGS LLC Travel                     87.92 10/13/2015
EAN HOLDINGS LLC Education                  148.32 10/13/2015
EAN HOLDINGS LLC Education                  250.80 10/13/2015
EAN HOLDINGS LLC Vehicle Lease               4,740.00 10/13/2015
EARL E BATES JR Counsel Fees-Courts                  300.00 10/13/2015
EARL OWEN COMPANY INC Capital Outlay - Veh               2,475.57 10/13/2015
EARLEAN N JOHNSON Clothing                  600.00 10/13/2015
EASTLAND POLICE DEPARTMENT Due to Other Govts                  150.00 10/13/2015
Eddie M Farmer Education                  133.23 10/13/2015
EDRO DEAN BUCK Rental Assistance               2,200.00 10/13/2015
EDWARD G JONES Counsel Fees-Courts                  350.00 10/13/2015
EDWIN YOUNGBLOOD Counsel Fees-Juv                  200.00 10/13/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                  970.00 10/13/2015
EIL VENTURES ONE LLC Utility Assistance                     53.24 10/13/2015
EIL VENTURES ONE LLC Rental Assistance                  515.00 10/13/2015
EIL VENTURES ONE LLC Rental Assistance               1,640.00 10/13/2015
Elaine H Allen Travel                     21.75 10/13/2015
ELDON B MAHON INN OF COURT Dues                     75.00 10/13/2015
ELECTRONIC CONTROLS & AUTOMATION Non-Track Equipment            24,368.00 10/13/2015
ELEGACY HOMES LLC Rent Sub to L'lords                     93.00 10/13/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  200.00 10/13/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  312.50 10/13/2015
ELIZABETH ANNE CORTRIGHT Counseling Services                  375.00 10/13/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  750.00 10/13/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts               1,300.00 10/13/2015
ELIZABETH OYENIYI Meeting Expenses                     77.92 10/13/2015
ELIZABETH RIVERA Counsel Fees-Courts                  550.00 10/13/2015
ELIZABETH STEELE Equipment Maint               1,651.50 10/13/2015
ELOY SEPULVEDA Counsel Fees-Courts                  500.00 10/13/2015
ELRASHED M MARAGAN FSS Liability                  514.85 10/13/2015
ELRODS COST PLUS Food/Hygiene Assist                     26.00 10/13/2015
ELVIRA GARCIA Rental Assistance                  400.00 10/13/2015
EMC CORPORATION Capital Lease Pymt            69,730.25 10/13/2015
ENCON SYSTEMS INC Supplies                     22.56 10/13/2015
ENCON SYSTEMS INC Supplies                     30.00 10/13/2015
ENCON SYSTEMS INC Supplies                     50.00 10/13/2015
ENCON SYSTEMS INC Supplies                     60.00 10/13/2015
ENCON SYSTEMS INC Supplies                  100.00 10/13/2015
ENCON SYSTEMS INC Supplies                  124.00 10/13/2015
ENCON SYSTEMS INC Supplies                  140.72 10/13/2015
ENCON SYSTEMS INC Supplies                  148.56 10/13/2015
ENCON SYSTEMS INC Supplies                  177.78 10/13/2015
ENCON SYSTEMS INC Lab Supplies                  281.44 10/13/2015
ENCON SYSTEMS INC Supplies                  281.44 10/13/2015
ENCON SYSTEMS INC Supplies                  306.87 10/13/2015
ENCON SYSTEMS INC Supplies                  703.60 10/13/2015
ENCON SYSTEMS INC Supplies                  751.92 10/13/2015
ENCON SYSTEMS INC Supplies                  997.71 10/13/2015
ENCON SYSTEMS INC Supplies               1,091.94 10/13/2015
ENCON SYSTEMS INC Supplies               1,507.20 10/13/2015
ENCON SYSTEMS INC Computer Supplies               1,527.24 10/13/2015
ENHANCED LASER PRODUCTS Supplies                     35.00 10/13/2015
ENHANCED LASER PRODUCTS Computer Supplies                  150.00 10/13/2015
ENHANCED LASER PRODUCTS Computer Supplies                  370.00 10/13/2015
ENTRUST ENERGY INC Utility Assistance                  798.51 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                  750.88 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               2,180.44 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               2,425.92 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               4,043.20 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               4,389.76 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor               4,623.78 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor               4,751.04 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor               4,751.04 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor               5,316.64 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor               6,292.30 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor               9,261.70 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor               9,275.84 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services            12,692.76 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor            14,026.88 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services            14,815.44 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services            19,465.12 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services            23,421.68 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services            38,374.30 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services            39,478.96 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services            51,326.98 10/13/2015
ENVIROMATIC SERVICES A/C Maint Contract                  162.00 10/13/2015
ENVIROMATIC SERVICES A/C Maint Contract                  242.79 10/13/2015
ENVIROMATIC SERVICES A/C Maint Contract                  343.37 10/13/2015
ENVIROMATIC SERVICES Professional Service                  476.00 10/13/2015
ENVIROMATIC SERVICES A/C Maint Contract               1,880.80 10/13/2015
ENVIROMATIC SYSTEMS A/C Maint Contract                  125.28 10/13/2015
ENVIROMATIC SYSTEMS A/C Maint Contract                  424.46 10/13/2015
ENVIROMATIC SYSTEMS A/C Maint Contract               1,572.09 10/13/2015
ENVIROMATIC SYSTEMS Energy Mgmt Maint               3,600.00 10/13/2015
ENVIROMATIC SYSTEMS Building Maintenance               4,209.86 10/13/2015
ENVIROMATIC SYSTEMS Landscaping Expense               5,250.00 10/13/2015
ENVIROMATIC SYSTEMS Energy Mgmt Maint               6,900.00 10/13/2015
ENVIROMATIC SYSTEMS Non-Track Const/Bldg               9,075.00 10/13/2015
ENVIROMATIC SYSTEMS Non-Track Const/Bldg               9,168.00 10/13/2015
EQUIPMENT DEPOT-FORT WORTH Parts and Supplies                     95.05 10/13/2015
EQUIPMENT DEPOT-FORT WORTH Parts and Supplies                  289.84 10/13/2015
ERGOGENESIS WORKPLACE SOLUTIONS LLC Non-Track Equipment                  714.11 10/13/2015
ERGOGENESIS WORKPLACE SOLUTIONS LLC Capital Outlay Low V               1,550.47 10/13/2015
Eric B Remington Education                     43.34 10/13/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  420.00 10/13/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  790.00 10/13/2015
Erica A Loera Transportation                     45.24 10/13/2015
ERICA MANDUJANO Clothing                  387.64 10/13/2015
EVCO PARTNERS LP Supplies                  (37.36) 10/13/2015
EVCO PARTNERS LP Supplies                       5.58 10/13/2015
EVCO PARTNERS LP Supplies                       5.58 10/13/2015
EVCO PARTNERS LP Supplies                       5.58 10/13/2015
EVCO PARTNERS LP Lab Supplies                     14.50 10/13/2015
EVCO PARTNERS LP Echo Lake Park                     18.71 10/13/2015
EVCO PARTNERS LP Echo Lake Park                     19.84 10/13/2015
EVCO PARTNERS LP Clothing                     21.60 10/13/2015
EVCO PARTNERS LP Supplies                     22.32 10/13/2015
EVCO PARTNERS LP Supplies                     27.90 10/13/2015
EVCO PARTNERS LP Building Maintenance                     31.00 10/13/2015
EVCO PARTNERS LP Supplies                     32.50 10/13/2015
EVCO PARTNERS LP Building Maintenance                     38.32 10/13/2015
EVCO PARTNERS LP Custodian Supplies                     38.98 10/13/2015
EVCO PARTNERS LP Supplies                     39.20 10/13/2015
EVCO PARTNERS LP Supplies                     39.98 10/13/2015
EVCO PARTNERS LP Small Tools                     43.75 10/13/2015
EVCO PARTNERS LP Supplies                     44.44 10/13/2015
EVCO PARTNERS LP Lab Supplies                     49.38 10/13/2015
EVCO PARTNERS LP Supplies                     49.83 10/13/2015
EVCO PARTNERS LP Support Serv Supply                     51.36 10/13/2015
EVCO PARTNERS LP Custodian Supplies                     64.71 10/13/2015
EVCO PARTNERS LP Parts and Supplies                     75.66 10/13/2015
EVCO PARTNERS LP Supplies                     85.50 10/13/2015
EVCO PARTNERS LP Computer Supplies                  267.64 10/13/2015
EVCO PARTNERS LP Support Serv Supply                  347.88 10/13/2015
EVCO PARTNERS LP Kitchen Supplies                  647.26 10/13/2015
EVCO PARTNERS LP Parts and Supplies               1,186.24 10/13/2015
EVCO PARTNERS LP Building Maintenance               1,386.14 10/13/2015
EVOLVING TEXAS LP Professional Service               9,547.50 10/13/2015
EVRIDGE TRACTOR INC Parts and Supplies                  988.80 10/13/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                  505.00 10/13/2015
FARMERS MARKET Food                  122.52 10/13/2015
FARMERS MARKET Food                  413.12 10/13/2015
FASTENAL Parts and Supplies                  119.99 10/13/2015
FASTENAL Computer Supplies                  129.99 10/13/2015
FASTENAL Small Tools                  154.32 10/13/2015
FASTENAL Building Maintenance                  734.99 10/13/2015
FBM HOLDINGS LLC Educational Material               2,271.00 10/13/2015
FEDEX Postage                     10.36 10/13/2015
FEDEX Postage                     35.15 10/13/2015
FEDEX Postage                     36.87 10/13/2015
FEDEX Postage                     37.70 10/13/2015
FEDEX Postage                  236.34 10/13/2015
FEDEX Postage                  287.03 10/13/2015
FEDEX Postage                  586.45 10/13/2015
FELIPE O CALZADA Counsel Fees - CPS                  100.00 10/13/2015
FELIPE O CALZADA Counsel Fees-Courts                  175.00 10/13/2015
FELIPE O CALZADA Counsel Fees-Courts                  350.00 10/13/2015
FELIPE O CALZADA Counsel Fees-Courts                  350.00 10/13/2015
FELIPE O CALZADA Counsel Fees-Courts                  450.00 10/13/2015
FELIPE O CALZADA Counsel Fees-Courts                  700.00 10/13/2015
FELIPE O CALZADA Counsel Fees-Courts                  775.00 10/13/2015
FELIPE O CALZADA Counsel Fees-Juv                  900.00 10/13/2015
FERRELLGAS Fuel                     22.58 10/13/2015
FERRELLGAS Gas                  771.98 10/13/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                  175.00 10/13/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                  200.00 10/13/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                  450.00 10/13/2015
FIESTA MART #60 Food/Hygiene Assist                  103.35 10/13/2015
FIESTA MART #61 Food/Hygiene Assist                     78.00 10/13/2015
FIESTA MART #69 Food/Hygiene Assist                     50.53 10/13/2015
FIESTA MART #76 Food/Hygiene Assist                  388.97 10/13/2015
FIESTA MART INC Food/Hygiene Assist                     52.00 10/13/2015
FIKES INFECTION CONTROL INC Kitchen Maintenance                     80.00 10/13/2015
FIRST CHOICE POWER Utility Assistance                     97.57 10/13/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  330.54 10/13/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  446.98 10/13/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies               1,226.58 10/13/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies               3,949.48 10/13/2015
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                     55.00 10/13/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees               6,244.67 10/13/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners          167,706.37 10/13/2015
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                  219.70 10/13/2015
FIVE STAR FORD OF TEXAS LTD Parts and Supplies               8,608.14 10/13/2015
Florastine Mack Education                     19.50 10/13/2015
FOODLAND MARKETS Food/Hygiene Assist                     78.00 10/13/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  755.00 10/13/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  832.00 10/13/2015
FORT WORTH BOLT AND TOOL CO Small Tools                  410.00 10/13/2015
FORT WORTH HOUSING AUTHORITY Rent Sub to L'lords               1,265.00 10/13/2015
FORT WORTH ISD Restitution Payable                  209.00 10/13/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     82.00 10/13/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                     98.25 10/13/2015
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                  172.74 10/13/2015
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                  272.77 10/13/2015
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel               1,466.83 10/13/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc               2,138.87 10/13/2015
FORT WORTH WATER DEPARTMENT Water                     28.74 10/13/2015
FORT WORTH WATER DEPARTMENT Water                     30.94 10/13/2015
FORT WORTH WATER DEPARTMENT Water                     34.48 10/13/2015
FORT WORTH WATER DEPARTMENT Water                     37.96 10/13/2015
FORT WORTH WATER DEPARTMENT Water                     60.99 10/13/2015
FORT WORTH WATER DEPARTMENT Water                     67.01 10/13/2015
FORT WORTH WATER DEPARTMENT Water                     73.00 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  132.62 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  172.87 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  203.96 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  209.44 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  258.83 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  292.54 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  307.47 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  313.73 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  319.47 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  321.31 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  338.19 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  365.98 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  424.59 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  532.66 10/13/2015
FORT WORTH WATER DEPARTMENT Water               1,244.97 10/13/2015
FORT WORTH WATER DEPARTMENT Water               2,086.80 10/13/2015
FORT WORTH WATER DEPARTMENT Water               3,186.97 10/13/2015
FORT WORTH WATER DEPARTMENT Water               3,214.13 10/13/2015
FORT WORTH WATER DEPARTMENT Utility Assistance               3,700.38 10/13/2015
FORT WORTH WATER DEPARTMENT Water               4,063.41 10/13/2015
FORT WORTH WATER DEPARTMENT Water            11,505.14 10/13/2015
FORT WORTH WATER DEPARTMENT Water            12,823.27 10/13/2015
FORT WORTH WATER DEPARTMENT Water            23,769.57 10/13/2015
FORTUNE REAL PROPERTY Rental Assistance               1,100.00 10/13/2015
FOSSIL RIDGE II LP Rent Sub to L'lords                  372.00 10/13/2015
FOSSIL RIDGE II LP HAP Reimb Port-in                  712.00 10/13/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                     24.00 10/13/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  450.00 10/13/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  500.00 10/13/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  800.00 10/13/2015
FRANK ADLER Cnsl Fees-Fam Drg Ct                  150.00 10/13/2015
FRANK ADLER Counsel Fees - CPS                  750.00 10/13/2015
FRANK ADLER Counsel Fees-Juv               1,850.00 10/13/2015
FRED DAVID HOWEY Counsel Fees-Juv                  100.00 10/13/2015
FRED LEE CUMMINGS Counsel Fees-Courts                  222.50 10/13/2015
FRED LEE CUMMINGS Counsel Fees-Courts                  775.00 10/13/2015
FRED LEE CUMMINGS Counsel Fees-Courts                  920.00 10/13/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                  203.72 10/13/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                  215.79 10/13/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                  469.64 10/13/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                  659.73 10/13/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                  779.32 10/13/2015
FREER MECHANICAL CONTRACTORS Building Maintenance               1,280.51 10/13/2015
FRENCH QUARTER VIII LLLP Education                  596.64 10/13/2015
FRENCH QUARTER VIII LLLP Education                  596.64 10/13/2015
FRONTIER UTILITIES LLC Utility Assistance                  311.54 10/13/2015
FRONTLINE PROPERTY MANAGEMENT INC Rental Assistance                  750.00 10/13/2015
FRONZELL WOODARD Clothing                  400.00 10/13/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                  300.00 10/13/2015
G ANDREW PLATT Counsel Fees-Courts                  100.00 10/13/2015
G ANDREW PLATT Counsel Fees-Courts                  150.00 10/13/2015
G ANDREW PLATT Counsel Fees-Courts                  300.00 10/13/2015
G ANDREW PLATT Counsel Fees-Courts                  525.00 10/13/2015
G ANDREW PLATT Counsel Fees-Courts               2,550.00 10/13/2015
G L SEAMAN & COMPANY Equipment Maint                  125.00 10/13/2015
GALLS LLC / QUARTERMASTER LLC Supplies                     56.29 10/13/2015
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies                  124.95 10/13/2015
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies               1,089.99 10/13/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                  100.00 10/13/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                  225.00 10/13/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                  325.00 10/13/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                  375.00 10/13/2015
Gary Rothbarth Travel                     66.00 10/13/2015
Gayla J Neal Printing-Publication                     15.35 10/13/2015
GAYLORD BROS Supplies                  824.98 10/13/2015
GE FOODLAND INC Food/Hygiene Assist                     52.00 10/13/2015
GEORGE A REYNOLDS Education               1,000.00 10/13/2015
GEORGE ALAN STEELE Counsel Fees-Courts                  356.25 10/13/2015
GEORGE B MACKEY Counsel Fees-Courts                  175.00 10/13/2015
GEORGE B MACKEY Counsel Fees-Courts                  325.00 10/13/2015
GEORGE B MACKEY Counsel Fees-Courts                  325.00 10/13/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  400.00 10/13/2015
GEOSHACK Field Equip&Supplies                  220.00 10/13/2015
GERALD FINN Rental Assistance                  599.00 10/13/2015
GEXA ENERGY LP Utility Assistance                  376.25 10/13/2015
Gil A Flores Travel                  167.71 10/13/2015
Gilbert Rosado Education                  140.00 10/13/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                  184.38 10/13/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                  325.00 10/13/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                  390.00 10/13/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                  462.00 10/13/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts               1,500.00 10/13/2015
GJA INVESTMENTS LP Rental Assistance                  500.00 10/13/2015
GLAXOSMITHKLINE (GSK) Medical Supplies          (13,565.97) 10/13/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                  221.24 10/13/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                  376.13 10/13/2015
GLAXOSMITHKLINE (GSK) Medical Supplies               1,895.54 10/13/2015
GLAXOSMITHKLINE (GSK) Medical Supplies               1,975.99 10/13/2015
GLAXOSMITHKLINE (GSK) Medical Supplies               2,640.95 10/13/2015
GLAXOSMITHKLINE (GSK) Medical Supplies               3,739.22 10/13/2015
GLAXOSMITHKLINE (GSK) Medical Supplies               7,478.44 10/13/2015
Glen A Richardson Education                  220.00 10/13/2015
GOMEZ FLOOR COVERING INC Equipment Maint               1,908.00 10/13/2015
GOOD SHEPHERD RESIDENTIAL RTC Clothing                  424.71 10/13/2015
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                     20.00 10/13/2015
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                     20.00 10/13/2015
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                  379.66 10/13/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                  162.89 10/13/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                  259.47 10/13/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     70.01 10/13/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     81.00 10/13/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     84.89 10/13/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  242.40 10/13/2015
GREEN PLANET INC Environment Disposal                  170.00 10/13/2015
GREENWOOD MOUNT OLIVET COMPANY County Burials                  700.00 10/13/2015
GREG & JENNIFER FLETCHER Damage Claims                  970.00 10/13/2015
GREG GRAY Counsel Fees-Courts                  500.00 10/13/2015
GREG GRAY Counsel Fees-Courts                  900.00 10/13/2015
GREGORY SPENCER FUNERAL County Burials               2,450.00 10/13/2015
GRICELDA SAMANO Interpreter Fees                  346.32 10/13/2015
GULLIVER'S TRAVEL SERVICE INC Education                  357.20 10/13/2015
GW OUTFITTERS LP Supplies                     49.50 10/13/2015
GW OUTFITTERS LP Supplies                     49.50 10/13/2015
GW OUTFITTERS LP Supplies                  594.00 10/13/2015
GW OUTFITTERS LP Supplies                  990.00 10/13/2015
HALO BRANDED SOLUTIONS INC Supplies                  205.00 10/13/2015
HALO BRANDED SOLUTIONS INC Supplies               1,924.00 10/13/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                  100.00 10/13/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                  400.00 10/13/2015
HANG NGUYEN Rent Sub to L'lords                     66.00 10/13/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel                  128.24 10/13/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel               4,478.94 10/13/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel               7,318.37 10/13/2015
HAO WEI HSU Rent Sub to L'lords                  740.00 10/13/2015
HARDY DIAGNOSTICS Lab Supplies                  128.89 10/13/2015
HARDY DIAGNOSTICS Lab Supplies                  158.40 10/13/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                  300.00 10/13/2015
HAROLD V JOHNSON Counsel Fees-Courts                  225.00 10/13/2015
HAROLD V JOHNSON Counsel Fees-Courts                  300.00 10/13/2015
HAROLD V JOHNSON Counsel Fees-Courts                  380.00 10/13/2015
HAROLD V JOHNSON Counsel Fees-Courts                  550.00 10/13/2015
HARRY BAXTER HARRIS III Counsel Fees-Courts                  750.00 10/13/2015
HARRY HARRIS III Counsel Fees-Courts                  200.00 10/13/2015
HART INTERCIVIC INC Parts and Supplies               1,452.00 10/13/2015
HART INTERCIVIC INC Computer Supplies               8,950.00 10/13/2015
HART INTERCIVIC INC Supplies               9,900.00 10/13/2015
HART INTERCIVIC INC Equipment Maint            29,498.51 10/13/2015
HAWKINS & WALKER PC Counsel Fees-Courts               1,125.00 10/13/2015
HBS FUNDING LLC Rental Assistance                  543.21 10/13/2015
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                  279.36 10/13/2015
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service               3,254.19 10/13/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                  771.82 10/13/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               1,956.50 10/13/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid            63,617.47 10/13/2015
Heather L Helton Education                  140.00 10/13/2015
HEATHER OGIER BRADSHAW Cnsl Fees-Fam Drg Ct                  100.00 10/13/2015
HELBING'S MOBIL SERVICE Central Garage Inv                     83.50 10/13/2015
HENRY J CLARK JR Counsel Fees-Courts                  287.50 10/13/2015
HENRY SCHEIN Medical Supplies                     14.67 10/13/2015
HENRY SCHEIN Lab Supplies                  751.64 10/13/2015
HERBERT D EVERITT Counsel Fees-Courts                  150.00 10/13/2015
Herbert F Shelton Field Equip&Supplies                     21.98 10/13/2015
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                     96.64 10/13/2015
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                  993.00 10/13/2015
HILLSIDE CAPITAL PARTNERS LLC Rent Sub to L'lords                  552.00 10/13/2015
HIRED HANDS INC Interpreter Fees                  120.00 10/13/2015
HIRED HANDS INC Interpreter Fees                  400.00 10/13/2015
HOLIDAY HEIGHTS TX LLC Utility Allowance                  888.00 10/13/2015
HOLIDAY INN AUSTIN MIDTOWN Travel                  159.85 10/13/2015
HOLIDAY INN AUSTIN MIDTOWN Travel                  322.00 10/13/2015
HOLIDAY INN AUSTIN MIDTOWN Travel                  322.00 10/13/2015
Holly D Webb Travel                  164.24 10/13/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  960.00 10/13/2015
HOMETOWN PROSPERITY LLC Bonds                     40.00 10/13/2015
HORIZONS AT SUNRIDGE Rental Assistance               1,390.00 10/13/2015
HOTEL GALVEZ Education                  455.40 10/13/2015
HOTEL GALVEZ Education                  455.40 10/13/2015
HOUSEHOLD DRIVERS REPORT Subscriptions                       2.00 10/13/2015
HOUSEHOLD DRIVERS REPORT Subscriptions                     14.00 10/13/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                  250.00 10/13/2015
HUMAN CONCEPTS Professional Service            10,000.00 10/13/2015
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies               1,470.68 10/13/2015
HUNTER LAW PLLC Counsel Fees-Courts                  150.00 10/13/2015
HUNTER LAW PLLC Counsel Fees-Courts                  500.00 10/13/2015
HUNTER LAW PLLC Counsel Fees-Courts                  700.00 10/13/2015
Hyun Rocco Travel                     70.48 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
ICS Custodian Supplies                     94.50 10/13/2015
ICS Personal Hygiene                  336.96 10/13/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                  197.50 10/13/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                  221.00 10/13/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                  745.00 10/13/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                  745.00 10/13/2015
IDEAS FOR BUSINESS Software Maint/Licen                  188.00 10/13/2015
IDENTISYS INC ID Dept Supplies                  530.00 10/13/2015
IDEXX DISTRIBUTION INC Lab Supplies            13,860.54 10/13/2015
IEH AUTO PARTS LLC Parts and Supplies                       9.42 10/13/2015
IEH AUTO PARTS LLC Central Garage Inv                     82.51 10/13/2015
IEH AUTO PARTS LLC Central Garage Inv                  686.75 10/13/2015
IEH AUTO PARTS LLC Parts and Supplies               3,608.71 10/13/2015
IESI C&D LANDFILL Disposal Service                  345.04 10/13/2015
IMAGING SPECTRUM INC Photo Processing Inv                  561.00 10/13/2015
INDUSTRIAL POWER LLC Equipment Maint                  220.00 10/13/2015
INDUSTRIAL POWER LLC Equipment Maint               1,308.39 10/13/2015
INDUSTRIAL POWER LLC Parts and Supplies               1,555.00 10/13/2015
INDUSTRIAL POWER LLC Parts and Supplies               3,158.41 10/13/2015
INDUSTRIAL POWER LLC Central Garage Inv               5,331.78 10/13/2015
INMARK LLC Lab Supplies                  896.92 10/13/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                  952.50 10/13/2015
INTEGRATED ACCESS SYSTEMS Professional Service               1,487.54 10/13/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     12.95 10/13/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     12.95 10/13/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                  110.00 10/13/2015
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  240.00 10/13/2015
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  408.16 10/13/2015
INTERNATIONAL FACILITY MGMT ASSOC Dues                  409.00 10/13/2015
IRENE M VERA Interpreter Fees                  130.00 10/13/2015
IRENE M VERA Interpreter Fees                  130.00 10/13/2015
IRENE M VERA Interpreter Fees                  130.00 10/13/2015
IRENE M VERA Interpreter Fees                  130.00 10/13/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                  970.00 10/13/2015
IRVING HOLDINGS INC Transportation                     53.30 10/13/2015
Isaac T Samaniego Education                  140.00 10/13/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  222.00 10/13/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  805.85 10/13/2015
J STEVEN BUSH Counsel Fees-Courts                  400.00 10/13/2015
J STEVEN BUSH Counsel Fees-Courts               1,450.00 10/13/2015
J-8 EQUIPMENT CO OF TEXAS INC Equipment Maint                  211.50 10/13/2015
JACK G DUFFY JR Counsel Fees-Courts                  125.00 10/13/2015
JACK G DUFFY JR Counsel Fees-Courts                  300.00 10/13/2015
JACKIE J MARTIN Counsel Fees - CPS                  100.00 10/13/2015
JACOB HANSEN Travel                  180.00 10/13/2015
JALEANE REDDELL Restitution Payable                     60.00 10/13/2015
James B Moody Education                  180.00 10/13/2015
JAMES D RENFORTH II Counsel Fees-Courts                     75.00 10/13/2015
JAMES D RENFORTH II Counsel Fees-Courts                  175.00 10/13/2015
JAMES DYE Clothing                  200.00 10/13/2015
JAMES EDWARD BAKER Counsel Fees-Courts                  125.00 10/13/2015
James F Desmarais Court Costs                       5.00 10/13/2015
James G Shugart Travel                     73.54 10/13/2015
James L Schield Prepaid - Travel                (685.00) 10/13/2015
James L Schield Education                     28.40 10/13/2015
James L Schield Travel               2,220.00 10/13/2015
JAMES MASEK Counsel Fees - CPS                  100.00 10/13/2015
JAMES MASEK Counsel Fees-Juv                  200.00 10/13/2015
JAMES MASEK Counsel Fees-Courts               1,000.00 10/13/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                  125.00 10/13/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                  293.75 10/13/2015
JAMES MILORD Clothing                  234.72 10/13/2015
JAMES R WILSON Counsel Fees-Courts                  147.50 10/13/2015
Jamie L Cummings Supplies                     79.83 10/13/2015
JANA KAY BRAVO Professional Service                  592.32 10/13/2015
JANA KAY BRAVO Professional Service                  958.40 10/13/2015
JANA KAY BRAVO Reporter's Records               1,068.00 10/13/2015
JANICE BOYD Clothing                  390.95 10/13/2015
JANICE CHRISTINE MORO'N Meeting Expenses                  107.37 10/13/2015
Janice M Pledger Education                  140.00 10/13/2015
Jason B Kucera Education                  662.10 10/13/2015
JAYSON NAG Counsel Fees-Probate                  500.00 10/13/2015
JDB TOWING LLC Wrecker Service                  320.00 10/13/2015
JDB TOWING LLC Wrecker Service                  753.00 10/13/2015
JEANNIE M JOBE Reporter's Records                  184.00 10/13/2015
JEANNIE M JOBE Reporter's Records                  232.00 10/13/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                  333.00 10/13/2015
JEFF EUBANK ROOFING CO INC Building Maintenance               1,330.00 10/13/2015
JEFF S HOOVER Counsel Fees-Courts                  237.50 10/13/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                  137.50 10/13/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                  500.00 10/13/2015
Jeffrey J Vigil Transportation                     25.13 10/13/2015
JEFFREY S STEWART PC Counsel Fees-Courts                  275.00 10/13/2015
JEFFREY S STEWART PC Counsel Fees-Courts                  850.00 10/13/2015
Jennifer A Arrington Education                  140.00 10/13/2015
Jeremy S Gallups Travel                  540.96 10/13/2015
Jerrold L Hoffee Court Costs                     18.00 10/13/2015
JERRY WALKER Counsel Fees-Courts                  775.00 10/13/2015
JERRY WOOD Counsel Fees-Courts                  300.00 10/13/2015
JESSE MINTON Travel                  180.00 10/13/2015
Jessica G Buchert Education                  140.00 10/13/2015
JI SPECIALTY SERVICES INC Professional Service            18,143.50 10/13/2015
JIM CULBERTSON Counsel Fees-Juv                  100.00 10/13/2015
JIM CULBERTSON Counsel Fees - CPS                  100.00 10/13/2015
JIM LANE Counsel Fees-Courts                  375.00 10/13/2015
JIM LANE Counsel Fees-Courts                  450.00 10/13/2015
Jimmy M Cantu Education                  140.00 10/13/2015
JMP INTERESTS LTD Law Books                  203.00 10/13/2015
JOANN LETZ Meeting Expenses                     76.90 10/13/2015
JODIE CONNAUGHTON Counsel Fees-Courts                  100.00 10/13/2015
Joel O Garcia Education                  220.00 10/13/2015
JOETTA L KEENE Counsel Fees-Courts                  137.50 10/13/2015
JOETTA L KEENE Counsel Fees-Courts                  250.00 10/13/2015
JOETTA L KEENE Counsel Fees-Courts                  400.00 10/13/2015
JOETTA L KEENE Counsel Fees-Courts                  450.00 10/13/2015
JOETTA L KEENE Counsel Fees-Courts                  900.00 10/13/2015
JOETTA L KEENE Cap Murder-Othr Cost               2,818.40 10/13/2015
JOETTA L KEENE Cnsl Fees-Cap Murder            69,362.50 10/13/2015
JOHN ANDERSON Clothing                  225.00 10/13/2015
JOHN AREF Restitution Payable                     53.21 10/13/2015
JOHN BENOIST Counsel Fees-Probate               3,020.00 10/13/2015
JOHN CANDEY Restitution Payable                  100.00 10/13/2015
JOHN CARL BEATTY Counsel Fees-Courts                  250.00 10/13/2015
JOHN CARL BEATTY Counsel Fees-Courts                  400.00 10/13/2015
JOHN CARL BEATTY Counsel Fees-Courts                  775.00 10/13/2015
JOHN CARL BEATTY Counsel Fees-Courts               1,200.00 10/13/2015
JOHN CARL BEATTY Counsel Fees-Courts               3,550.00 10/13/2015
JOHN E MOWERY Investigative                  860.00 10/13/2015
JOHN ECK Counsel Fees-Courts                  100.00 10/13/2015
JOHN ECK Counsel Fees - CPS                  200.00 10/13/2015
JOHN EDWARD AVERY Counsel Fees-Courts                  400.00 10/13/2015
John G Pilkington Education                  180.00 10/13/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               1,073.00 10/13/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                  460.00 10/13/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                  460.00 10/13/2015
JOHN T BRENDER Counsel Fees-Courts                  240.00 10/13/2015
JOHN T BRENDER Counsel Fees-Courts                  450.00 10/13/2015
JOHNSON & JOHNSON Counsel Fees-Courts                  525.00 10/13/2015
JOHNSON & JOHNSON Counsel Fees-Courts                  550.00 10/13/2015
JOHNSON & JOHNSON Counsel Fees-Courts                  750.00 10/13/2015
JOHNSON CONTROLS INC A/C Maint Contract                  628.00 10/13/2015
JOHNSON CONTROLS INC A/C Maint Contract                  633.00 10/13/2015
JOHNSON CONTROLS INC A/C Maint Contract               1,974.00 10/13/2015
JOHNSON SUPPLY & EQUIPMENT CORP A/C Maint Contract                  404.58 10/13/2015
JONATHAN SIMPSON Counsel Fees-Courts                  200.00 10/13/2015
JONATHAN SIMPSON Counsel Fees-Courts                  700.00 10/13/2015
Joshua G Keenan Education                  140.00 10/13/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  237.50 10/13/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  322.50 10/13/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  550.00 10/13/2015
JOY L DUNKIN Professional Service                  383.36 10/13/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                  100.00 10/13/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                  100.00 10/13/2015
JUANITA GRIFFITHS Relative Assistance                  300.00 10/13/2015
JUANITA M DUNLAP Interpreter Fees                  157.00 10/13/2015
JUDITH VAN HOOF Cnsl Fees-Fam Drg Ct                  100.00 10/13/2015
JUDITH VAN HOOF Counsel Fees-Juv                  200.00 10/13/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords               1,689.00 10/13/2015
JULIE HOLDER Clothing                  190.43 10/13/2015
JULIE JACOBSON Meeting Expenses                     75.48 10/13/2015
JULIE JACOBSON Counsel Fees - CPS                  100.00 10/13/2015
JULIE JACOBSON Counsel Fees-Juv                  200.00 10/13/2015
Julie K Parks Education                     40.00 10/13/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  641.00 10/13/2015
JUST ENERGY TEXAS I CORP Utility Allowance                  386.00 10/13/2015
JUST ENERGY TEXAS I CORP Utility Assistance                  843.52 10/13/2015
JUST ERGONOMICS LLC Non-Track Equipment                  746.00 10/13/2015
JW MARRIOTT LOS ANGELES @ LA LIVE Travel                  934.34 10/13/2015
KAITLYN DOYLE Restitution Payable                     40.00 10/13/2015
KALISHA HOLLAND Restitution Payable                     51.08 10/13/2015
KARA CARRERAS Counsel Fees-Courts                  500.00 10/13/2015
KARA CARRERAS Counsel Fees-Courts                  550.00 10/13/2015
KARA CARRERAS Counsel Fees-Courts                  550.00 10/13/2015
KARA CARRERAS Counsel Fees-Courts            10,000.00 10/13/2015
KARA DAVIS Clothing                  200.00 10/13/2015
KAREN BORGHESI MARTINEZ Reporter's Records                  308.00 10/13/2015
KAREN BORGHESI MARTINEZ Reporter's Records               5,288.00 10/13/2015
KAREN JOY JUDD Counsel Fees-Courts               1,000.00 10/13/2015
KAREN PETERSON Clothing                  450.00 10/13/2015
KARLA WILKINSON Clothing                  200.00 10/13/2015
KARMEN JOHNSON Counsel Fees-Courts                  325.00 10/13/2015
KARMEN JOHNSON Counsel Fees-Juv                  600.00 10/13/2015
KARMEN JOHNSON Counsel Fees - CPS               1,665.00 10/13/2015
KARMEN JOHNSON Counsel Fees - CPS               2,875.00 10/13/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  450.00 10/13/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  450.00 10/13/2015
KATHARINE D STONE Counsel Fees-Courts                  175.00 10/13/2015
KATHARINE D STONE Counsel Fees-Courts                  400.00 10/13/2015
KATHERYN HAYWOOD Counsel Fees-Courts                  100.00 10/13/2015
KATHERYN HAYWOOD Counsel Fees-Courts                  100.00 10/13/2015
KATHERYN HAYWOOD Counsel Fees-Courts                  175.00 10/13/2015
KATHERYN HAYWOOD Counsel Fees-Courts                  300.00 10/13/2015
KATHERYN HAYWOOD Counsel Fees-Courts                  300.00 10/13/2015
KATHERYN HAYWOOD Counsel Fees-Courts                  400.00 10/13/2015
KATHERYN HAYWOOD Counsel Fees-Courts               1,050.00 10/13/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  600.00 10/13/2015
Kathryn L Rotter Education                     30.00 10/13/2015
KATHY A LOWTHORP Counsel Fees-Juv                  100.00 10/13/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                  125.00 10/13/2015
KATHY PILSON Clothing                  173.08 10/13/2015
KATIE ANN WOODS Counsel Fees-Courts                     50.00 10/13/2015
KEENER LAW FIRM PLLC Counsel Fees - CPS                  100.00 10/13/2015
KEITH MCKAY Counsel Fees-Courts                  700.00 10/13/2015
KELLER OUTDOOR POWER INC Landscaping Expense                  942.00 10/13/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 10/13/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 10/13/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 10/13/2015
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                  663.00 10/13/2015
KENAN LAW FIRM PC Counsel Fees-Juv                  400.00 10/13/2015
KENAN LAW FIRM PC Counsel Fees-Courts               1,100.00 10/13/2015
KENAN LAW FIRM PC Counsel Fees-Courts               2,775.00 10/13/2015
KENNETH R GORDON PC Counsel Fees-Courts                  162.50 10/13/2015
KENNETH R GORDON PC Counsel Fees-Courts                  275.00 10/13/2015
KENNETH R GORDON PC Counsel Fees-Courts                  400.00 10/13/2015
KENNETH R GORDON PC Counsel Fees-Courts                  650.00 10/13/2015
KENNETH R GORDON PC Counsel Fees-Courts                  675.00 10/13/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                  290.00 10/13/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords               2,126.00 10/13/2015
KERRY OWENS Counsel Fees-Courts                  100.00 10/13/2015
KERRY OWENS Counsel Fees - CPS                  100.00 10/13/2015
KERRY OWENS Counsel Fees - CPS                  200.00 10/13/2015
KERRY OWENS Counsel Fees-Probate                  507.00 10/13/2015
KERRY YANEZ Counsel Fees-Courts                  325.00 10/13/2015
KERRY YANEZ Counsel Fees-Juv               1,000.00 10/13/2015
KEYSTONE RIDGE DESIGNS INC Building Maintenance               4,800.00 10/13/2015
KILPATRICK INSURANCE AGNCY Bonds                     71.00 10/13/2015
KILPATRICK INSURANCE AGNCY Bonds                     71.00 10/13/2015
KILPATRICK INSURANCE AGNCY Bonds                     71.00 10/13/2015
KIM CARAWAY Meeting Expenses                  300.00 10/13/2015
Kim D Trussell Education                  140.00 10/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  437.50 10/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  487.50 10/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  550.00 10/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  575.00 10/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  600.00 10/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  600.00 10/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  687.50 10/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  750.00 10/13/2015
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls               1,500.00 10/13/2015
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls               1,750.00 10/13/2015
KIMBERLEY MILLER RYAN Counsel Fees-Courts                  300.00 10/13/2015
KIMBERLY HARRISON FSS Liability               3,859.59 10/13/2015
Kimberly J Turner Education                     50.00 10/13/2015
KIRBY'S RADIATOR SERVICE Parts and Supplies                     88.00 10/13/2015
KISHA EDGE FSS Liability               4,349.44 10/13/2015
KITE'S DRAPERIES INC Building Maintenance                  840.00 10/13/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  125.00 10/13/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  200.00 10/13/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  275.00 10/13/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  350.00 10/13/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  700.00 10/13/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  900.00 10/13/2015
KONICA MINOLTA BUSINESS SOLUTIONS Capital Outlay Low V               3,029.00 10/13/2015
KONICA MINOLTA BUSINESS SOLUTIONS Capital Outlay-Furni               7,664.00 10/13/2015
KONICA MINOLTA BUSINESS SOLUTIONS Capital Outlay-Furni               7,664.00 10/13/2015
KRISTAL NAYPHE Clothing                  400.00 10/13/2015
KRISTEN VINCENT Clothing                  875.00 10/13/2015
KRISTI CATES Clothing                  450.00 10/13/2015
KRISTIN MCDOWELL Professional Service                  575.04 10/13/2015
KROGER #695 Expanded Nutri Pgrm                  299.89 10/13/2015
KROGER COMPANY Food/Hygiene Assist               1,140.21 10/13/2015
KSM EXCHANGE LLC Parts and Supplies                     35.79 10/13/2015
KSM EXCHANGE LLC Parts and Supplies                  101.60 10/13/2015
KSM EXCHANGE LLC Parts and Supplies                  127.09 10/13/2015
KSM EXCHANGE LLC Parts and Supplies                  223.32 10/13/2015
KSM EXCHANGE LLC Parts and Supplies               1,566.25 10/13/2015
KSM EXCHANGE LLC Capital Outlay-Heavy          379,115.00 10/13/2015
KYLE A WHITAKER Counsel Fees - CPS                  100.00 10/13/2015
KYLE A WHITAKER Counsel Fees-Courts                  150.00 10/13/2015
KYLE A WHITAKER Counsel Fees-Courts                  150.00 10/13/2015
KYLE A WHITAKER Counsel Fees-Courts                  562.50 10/13/2015
LAFREDA WILSON-KING Relative Assistance                  300.00 10/13/2015
LAHAINA GROUP INC Equipment Maint                     65.00 10/13/2015
LAHAINA GROUP INC Building Maintenance                     65.00 10/13/2015
LAHAINA GROUP INC Building Maintenance                     65.00 10/13/2015
LAHAINA GROUP INC Equipment Maint                     65.00 10/13/2015
LAHAINA GROUP INC Equipment Maint                     97.50 10/13/2015
LAHAINA GROUP INC Building Maintenance                  162.50 10/13/2015
LAKEISHA LANE FSS Liability               9,250.30 10/13/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       7.19 10/13/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                     19.81 10/13/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                     32.59 10/13/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                     49.83 10/13/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                  152.69 10/13/2015
LANTEK COMMUNICATIONS INC Non-Track Equipment          129,494.50 10/13/2015
LARRY E REED Counsel Fees-Courts                  100.00 10/13/2015
LARRY E REED Counsel Fees-Courts                  175.00 10/13/2015
LARRY E REED Counsel Fees-Courts                  365.00 10/13/2015
Larry M Moore Travel                  542.61 10/13/2015
LATEPH A ADENIJI Counsel Fees-Juv                  100.00 10/13/2015
LATEPH A ADENIJI Counsel Fees-Courts                  156.25 10/13/2015
LATEPH A ADENIJI Counsel Fees-Courts                  300.00 10/13/2015
LATEPH A ADENIJI Counsel Fees-Courts                  460.00 10/13/2015
LATEPH A ADENIJI Counsel Fees-Courts                  800.00 10/13/2015
LATEPH A ADENIJI Counsel Fees-Courts               1,281.25 10/13/2015
LATONYA GREEN Clothing                  450.00 10/13/2015
Laura A Remington Education                  140.00 10/13/2015
Laura E Weist Education                  140.00 10/13/2015
LAURA RHONE Clothing                  225.00 10/13/2015
Laura Sanchez Education                  140.00 10/13/2015
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen               1,200.00 10/13/2015
Lauren E Jernigan Travel                  102.14 10/13/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  360.00 10/13/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  275.00 10/13/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  300.00 10/13/2015
LAW OFFICE OF ADAM L ARRINGTON Counsel Fees-Juv                  100.00 10/13/2015
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                  461.00 10/13/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                  100.00 10/13/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                  100.00 10/13/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                  350.00 10/13/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 10/13/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                  100.00 10/13/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                  200.00 10/13/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  200.00 10/13/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  100.00 10/13/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  250.00 10/13/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  250.00 10/13/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  275.00 10/13/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  368.75 10/13/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  475.00 10/13/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  600.00 10/13/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts               1,100.00 10/13/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts               1,015.00 10/13/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                  400.00 10/13/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                  400.00 10/13/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                  600.00 10/13/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  100.00 10/13/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  220.00 10/13/2015
LAW OFFICE OF T CHRISTOPHER LEWIS Counsel Fees-Courts                  400.00 10/13/2015
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees-Probate                  500.00 10/13/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                  175.00 10/13/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                  300.00 10/13/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                  950.00 10/13/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                  350.00 10/13/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                  400.00 10/13/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  150.00 10/13/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  150.00 10/13/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  900.00 10/13/2015
LAW OFFICE OF TOM CARR Counsel Fees-Courts               2,070.00 10/13/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                  275.00 10/13/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                  637.50 10/13/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                  950.00 10/13/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts               1,400.00 10/13/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts               3,000.00 10/13/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  650.00 10/13/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  800.00 10/13/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  350.00 10/13/2015
LAWSON PRODUCTS INC Parts and Supplies                  298.34 10/13/2015
LEADERSHIP FORT WORTH Dues                  150.00 10/13/2015
LEARNING COMMUNICATIONS LLC Educational Material               6,980.00 10/13/2015
LEICA MICROSYSTEMS INC Lab Supplies                  230.00 10/13/2015
LEICA MICROSYSTEMS INC Lab Supplies                  969.81 10/13/2015
LENA POPE HOME INC Professional Service               2,916.66 10/13/2015
LENA POPE HOME INC Professional Service               4,652.81 10/13/2015
LEON REED JR Counsel Fees-Courts                  137.50 10/13/2015
LEON REED JR Counsel Fees-Courts                  200.00 10/13/2015
LEON REED JR Counsel Fees-Courts                  325.00 10/13/2015
LEON REED JR Counsel Fees-Courts               1,050.00 10/13/2015
LEON REED JR Counsel Fees-Courts               1,700.00 10/13/2015
Leonora L Vargas Education                  180.00 10/13/2015
LESA PAMPLIN Counsel Fees-Courts                  175.00 10/13/2015
LESLIE C JOHNS Counsel Fees-Courts                  375.00 10/13/2015
LESLIE C JOHNS Counsel Fees-Courts                  450.00 10/13/2015
LESLIE C JOHNS Counsel Fees-Courts               1,550.00 10/13/2015
Leslie J Sulzener Education                  140.00 10/13/2015
LEVA-LAW ENFORCEMENT & EMERGENCY Education                  795.00 10/13/2015
LEVA-LAW ENFORCEMENT & EMERGENCY Education                  795.00 10/13/2015
LEVA-LAW ENFORCEMENT & EMERGENCY Education                  895.00 10/13/2015
LEVEL 4 ORTHOTICS AND PROSTHETICS Medical Services                  300.00 10/13/2015
LEWIS & LAMBERT LLLP Vendor AP                     82.90 10/13/2015
LEWIS & LAMBERT LLLP Professional Service               1,575.10 10/13/2015
LEWIS & LAMBERT LLLP Vendor AP               4,894.37 10/13/2015
LEWIS & LAMBERT LLLP Vendor AP            13,427.50 10/13/2015
LEX JOHNSTON Counsel Fees-Courts                  125.00 10/13/2015
LEX JOHNSTON Counsel Fees-Courts                  500.00 10/13/2015
LEX JOHNSTON Counsel Fees-Courts               4,100.00 10/13/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service               1,646.75 10/13/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service               1,696.40 10/13/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service               1,806.30 10/13/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     20.00 10/13/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  150.00 10/13/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  190.00 10/13/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  190.00 10/13/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  280.00 10/13/2015
LIFE TECHNOLOGIES CORPORATION Equipment Maint               7,333.30 10/13/2015
LIGHTING RESOURCES LLC Professional Service                  711.34 10/13/2015
LILIANA MARTINEZ Clothing                  224.31 10/13/2015
Linwood E Joyner Education                  140.00 10/13/2015
LISA ANN WATSON Interpreter Fees                  150.00 10/13/2015
Lisa D Hayes Education                  180.00 10/13/2015
LISA HOOBLER Counsel Fees-Courts                  120.00 10/13/2015
LISA HOOBLER Counsel Fees-Courts                  200.00 10/13/2015
LISA HOOBLER Counsel Fees-Courts                  280.00 10/13/2015
LISA HOOBLER Counsel Fees-Courts                  400.00 10/13/2015
LISA HOOBLER Counsel Fees-Courts                  935.00 10/13/2015
LISA MORTON Reporter's Records               1,764.00 10/13/2015
LISA MORTON Reporter's Records               1,907.00 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                     20.00 10/13/2015
LOCK TIGHT SECURITY INC Central Garage Inv                     58.50 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                     60.00 10/13/2015
LOCK TIGHT SECURITY INC Supplies                     62.50 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                     64.50 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                     77.50 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                     80.00 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                     80.00 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                  100.00 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                  243.46 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                  278.11 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                  318.00 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                  488.10 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                  500.23 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance               3,806.04 10/13/2015
LONGHORN INC Non-Track Equipment            12,994.77 10/13/2015
LONNIE FORD Damage Claims                  400.00 10/13/2015
LONNIE MORPHIS Clothing                  200.00 10/13/2015
Lonnie T Dunham Travel                  100.00 10/13/2015
LORY ZUNIGA Clothing                  225.00 10/13/2015
LOUIS AND COMPANY Non-Track Equipment                  106.84 10/13/2015
LOVELACE SCIENTIFIC RESOURCES INC Cap Murder-Othr Cost               4,746.69 10/13/2015
LOVELACE SCIENTIFIC RESOURCES INC Cap Murder-Othr Cost               4,747.69 10/13/2015
LOVELACE SCIENTIFIC RESOURCES INC Cap Murder-Othr Cost               4,947.69 10/13/2015
LOWE'S Support Serv Supply                  (15.10) 10/13/2015
LOWE'S Supplies                     12.24 10/13/2015
LOWE'S Building Maintenance                     18.32 10/13/2015
LOWE'S Field Equip&Supplies                     42.76 10/13/2015
LOWE'S Building Maintenance                     87.00 10/13/2015
LOWE'S Building Maintenance                  183.84 10/13/2015
LOWE'S Supplies                  244.83 10/13/2015
LOWE'S Field Equip&Supplies                  317.27 10/13/2015
LOWE'S Landscaping Expense                  795.91 10/13/2015
LUAN VU Rent Sub to L'lords                  765.00 10/13/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                  150.00 10/13/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                  350.00 10/13/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                  425.00 10/13/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                  550.00 10/13/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                  625.00 10/13/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                  700.00 10/13/2015
LYNDA S TARWATER Counsel Fees-Courts                  675.00 10/13/2015
LYNDA S TARWATER Counsel Fees-Courts                  706.25 10/13/2015
LYNDA S TARWATER Counsel Fees-Courts               2,300.00 10/13/2015
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                  500.00 10/13/2015
M FRED PENDERGRAF Investigative                  500.55 10/13/2015
M FRED PENDERGRAF Investigative               1,492.00 10/13/2015
M MONIQUE WALTERS Counsel Fees-Juv                  300.00 10/13/2015
M TRENT LOFTIN Counsel Fees-Courts                  250.00 10/13/2015
MADELINE D HUGHES Educational Material               2,439.50 10/13/2015
MAJOR COUNTY SHERIFF'S ASSOCIATION Dues               1,500.00 10/13/2015
MALLORY UNGER Restitution Payable                     35.00 10/13/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                  125.00 10/13/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                  200.00 10/13/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                  225.00 10/13/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                  300.00 10/13/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts               1,600.00 10/13/2015
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                  225.00 10/13/2015
MANSFIELD ISD Restitution Payable                  250.00 10/13/2015
MANUEL SORIA Clothing                  200.00 10/13/2015
MARIAN MCDOWELL Clothing                  225.00 10/13/2015
MARISOL ORDAZ Professional Service                     21.26 10/13/2015
Mark P Porter Education                  100.00 10/13/2015
MARK ROSTEET Counsel Fees-Courts                  400.00 10/13/2015
MARK ROSTEET Counsel Fees-Courts                  550.00 10/13/2015
MARK ROSTEET Counsel Fees-Courts                  625.00 10/13/2015
MARK ROSTEET Counsel Fees-Courts                  900.00 10/13/2015
Mark Ward Jr Travel                  124.26 10/13/2015
MARK'S PLUMBING PARTS Building Maintenance                  115.43 10/13/2015
MARTHA TRAN Rent Sub to L'lords               1,232.00 10/13/2015
MARTIN EAGLE OIL COMPANY INC Fuel                  346.36 10/13/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            11,514.68 10/13/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            16,672.50 10/13/2015
MARTIN MARIETTA MATERIALS INC Base Stab Materials            50,909.85 10/13/2015
MARTIN THOMPSON & SON FUNERAL HOME County Burials                  330.00 10/13/2015
MARTIN TRUCK ENTERPRISES OF BOYD Vehicle Maintenance               7,185.00 10/13/2015
MARTINEZ HSU PC Counsel Fees-Courts                  300.00 10/13/2015
MARVIN DAVIS JR Restitution Payable                     28.57 10/13/2015
MARVIN MILLER Rental Assistance                  570.00 10/13/2015
Mary Ann Serna Education                  140.00 10/13/2015
MARY B THORNTON Counsel Fees-Courts                  150.00 10/13/2015
MARY GONZALEZ Restitution Payable                     91.00 10/13/2015
MARY R THOMSEN Counsel Fees-Courts                  100.00 10/13/2015
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  150.00 10/13/2015
MARY R THOMSEN Counsel Fees - CPS               3,929.20 10/13/2015
MARY WHITE Clothing                  113.26 10/13/2015
MATTHEW AND TAMIKO SARGENT Clothing                     79.52 10/13/2015
MATTHEW BENDER & COMPANY INC Law Books                     31.44 10/13/2015
MAX BREWINGTON Counsel Fees - CPS                  100.00 10/13/2015
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                  100.00 10/13/2015
MAX BREWINGTON Counsel Fees-Juv                  200.00 10/13/2015
MAX JOHN STRIKER Counsel Fees-Courts                  200.00 10/13/2015
MCK TESTING AND SCREENING LLC Medical Supplies                  119.80 10/13/2015
MD MACHINE Equipment Maint                     54.20 10/13/2015
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                  130.00 10/13/2015
MEALS ON WHEELS OF TARRANT COUNTY Meals on Wheels            58,577.25 10/13/2015
MEDCLEAN MANAGEMENT SOLUTIONS INC Environment Disposal                  305.10 10/13/2015
MEDIA PARTNERS CORPORATION Educational Material                  265.50 10/13/2015
MEDIA PARTNERS CORPORATION Educational Material               2,085.00 10/13/2015
MEDINA & MEDINA INC Central Garage Inv                  157.00 10/13/2015
MELISSA L HAMRICK Counsel Fees-Juv                  300.00 10/13/2015
MENTAL HEALTH MENTAL RETARDATION Professional Service               1,400.00 10/13/2015
MENTAL HEALTH MENTAL RETARDATION Professional Service               1,740.00 10/13/2015
MERIDETH FINANCIAL LLC Rent Sub to L'lords                  606.00 10/13/2015
MERRY LAUREEN MOORE Counsel Fees-Probate               3,100.00 10/13/2015
MERRY LAUREEN MOORE Counsel Fees-Probate               6,100.00 10/13/2015
MHMR OF TARRANT COUNTY MHMR               1,676.90 10/13/2015
MHMR OF TARRANT COUNTY MHMR               5,159.84 10/13/2015
MHMR OF TARRANT COUNTY Subrecipient Service            19,242.90 10/13/2015
MHMR OF TARRANT COUNTY Spec Needs Off Proj            31,249.99 10/13/2015
MICHAEL BERGER Counsel Fees - CPS                  200.00 10/13/2015
MICHAEL BERGER Counsel Fees-Juv                  300.00 10/13/2015
MICHAEL DEEGAN Counsel Fees-Courts                  550.00 10/13/2015
MICHAEL DEEGAN Counsel Fees-Courts                  600.00 10/13/2015
MICHAEL DEEGAN Counsel Fees-Courts                  725.00 10/13/2015
MICHAEL DEEGAN Counsel Fees-Courts               2,300.00 10/13/2015
Michael L Gravitt Travel                  100.00 10/13/2015
MICHAEL LINDNER Meeting Expenses                     57.53 10/13/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                  175.00 10/13/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                  250.00 10/13/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                  550.00 10/13/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts               1,000.00 10/13/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts               1,187.50 10/13/2015
MICHELE FARRIS FSS Liability                  512.17 10/13/2015
MICHELLE SLATER Clothing                  425.00 10/13/2015
MILES JANE LANE LLC Rent Sub to L'lords                  640.00 10/13/2015
MINICK LAW PC Counsel Fees-Courts                  300.00 10/13/2015
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                     39.00 10/13/2015
MONA GARNER Restitution Payable                     20.00 10/13/2015
MONICA WILSON Relative Assistance                  300.00 10/13/2015
MONISHA WILLIAMS FSS Liability            10,702.60 10/13/2015
MONNICA HERNDON BANKERS Bail Bond Surety Fee                     15.00 10/13/2015
MORITZ CHEVROLET CHRYSLER Vehicle Maintenance                  250.00 10/13/2015
MORITZ CHEVROLET CHRYSLER Vehicle Maintenance                  331.33 10/13/2015
MORITZ CHEVROLET CHRYSLER Parts and Supplies                  441.29 10/13/2015
MORITZ CHEVROLET CHRYSLER Parts and Supplies                  493.50 10/13/2015
MORTECH MFG Lab Supplies                  171.80 10/13/2015
MOTOROLA SOLUTIONS INC LV Furn&Off Eq(Mod)               9,634.50 10/13/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                  132.00 10/13/2015
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords                  291.00 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Small Tools                       3.02 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                       3.80 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                     82.16 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Computer Supplies                     87.47 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Custodian Supplies                  120.05 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  137.98 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Small Tools                  153.59 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Custodian Supplies                  162.24 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                  378.57 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Photo Processing                  423.86 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  546.07 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Small Tools                  686.99 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Small Tools                  837.42 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Small Tools               1,822.98 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       7.00 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       7.00 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       7.00 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                     12.50 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                     17.25 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                     21.00 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                     22.00 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                     42.00 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                     54.60 10/13/2015
MULHOLLAND INDUSTRIES LTD Promotional Expenses                     84.00 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                     90.00 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                     91.00 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                  167.00 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                  186.00 10/13/2015
MYERS TIRE SUPPLY DIST., INC Parts and Supplies                  628.06 10/13/2015
NAHRO-NATIONAL ASSOC OF HOUSING Education                  495.00 10/13/2015
NANCY FUGATE Rent Sub to L'lords                  297.00 10/13/2015
NANCY WARNER Meeting Expenses                       7.44 10/13/2015
NAPSA-NAT'L ASSOC PRETRIAL SERVCE Dues                     75.00 10/13/2015
NAPSA-NAT'L ASSOC PRETRIAL SERVCE Dues                     75.00 10/13/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                  623.60 10/13/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies               2,994.75 10/13/2015
NASCO INC - NORTH AMERICAN STRATEGY Dues            15,000.00 10/13/2015
NATALIE K WICKMAN Professional Service                  450.00 10/13/2015
NATIONAL MINORITY AIDS COUNCIL Prepaid - Travel                  685.00 10/13/2015
NATIONAL SAFETY COUNCIL Educational Material                  540.00 10/13/2015
NAVID ALBAND Counsel Fees-Courts                  100.00 10/13/2015
NAVID ALBAND Counsel Fees-Courts                  100.00 10/13/2015
NAVID ALBAND Litigation Expense                  190.00 10/13/2015
NAVID ALBAND Counsel Fees-Courts                  312.50 10/13/2015
NAVID ALBAND Counsel Fees-Courts                  400.00 10/13/2015
NAVID ALBAND Counsel Fees-Courts                  750.00 10/13/2015
NAVID ALBAND Counsel Fees-Courts               4,550.00 10/13/2015
NCTCOG - NORTH CENTRAL TEXAS Emergency Management            12,500.00 10/13/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords               1,190.00 10/13/2015
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                     78.00 10/13/2015
NELLIE SEARLES Clothing                  202.61 10/13/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                  550.00 10/13/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     73.45 10/13/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     77.54 10/13/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     82.96 10/13/2015
NEVILL DOCUMENT SOLUTIONS LLC LV Furn&Off Eq(Mod)               3,495.00 10/13/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V               4,605.00 10/13/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  137.50 10/13/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  550.00 10/13/2015
NICOLE D COLLIER PC Trust - JP 8                     50.00 10/13/2015
NIKKI RAPP Clothing                  195.31 10/13/2015
NINFA M HERNANDEZ Rent Sub to L'lords               1,025.00 10/13/2015
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner            72,675.00 10/13/2015
NOODLE SOUP OF WEINGART DESIGN Supplies                  660.00 10/13/2015
NORSTAR Rent Sub to L'lords                  770.00 10/13/2015
NORSTAR Rent Sub to L'lords               1,460.00 10/13/2015
NORSTAR Rent Sub to L'lords               3,863.00 10/13/2015
NORTEX MODULAR LEASING & CONST CO Professional Service               1,950.00 10/13/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service            10,598.20 10/13/2015
NORTH CENTRAL TEXAS COUNCIL OF Subrecipient Service      6,340,766.00 10/13/2015
NORTH TEXAS FUNERAL HOMES LLC County Burials                  495.00 10/13/2015
NORTH TEXAS FUNERAL HOMES LLC County Burials                  700.00 10/13/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                     11.96 10/13/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                     18.56 10/13/2015
NORTHEAST LEADERSHIP FORUM Dues                  100.00 10/13/2015
NORTHWEST METROPORT CHAMBER OF Dues                  200.00 10/13/2015
NORTON METALS Building Maintenance                  127.48 10/13/2015
NORTON METALS Landscaping Expense                  145.60 10/13/2015
NOVARAD CORP Equipment Maint                  666.67 10/13/2015
NOVARAD CORP Equipment Maint               1,333.33 10/13/2015
NT DIAMOND TOOLS LLC Field Equip&Supplies                  174.15 10/13/2015
OAK FOREST HOLDINGS LLC Utility Assistance                     20.56 10/13/2015
OBJECT INFORMATION SERVICES INC Non-Track Equipment            13,158.75 10/13/2015
OBJECT INFORMATION SERVICES INC Non-Track Equipment            16,200.00 10/13/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals               2,548.00 10/13/2015
O'CONNOR PLACE LP Rent Sub to L'lords                  430.00 10/13/2015
OFFICE OF ATTORNEY GENERAL Education                  240.00 10/13/2015
OGBURNS TRUCK PARTS Parts and Supplies                     74.58 10/13/2015
OGBURNS TRUCK PARTS Parts and Supplies                  200.52 10/13/2015
OGBURNS TRUCK PARTS Parts and Supplies               1,140.40 10/13/2015
OKEY AKPOM Counsel Fees-Courts                  325.00 10/13/2015
OKEY AKPOM Counsel Fees-Courts                  700.00 10/13/2015
OLAMETER CORPORATION Building Maintenance                  332.00 10/13/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                  280.00 10/13/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                  572.00 10/13/2015
ONI GROVES Counsel Fees-Courts                  200.00 10/13/2015
ONI GROVES Counsel Fees - CPS               1,325.00 10/13/2015
ONLINE CONSULTING INC Education                  590.00 10/13/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service               8,400.00 10/13/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service            13,480.00 10/13/2015
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            15,750.00 10/13/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service            37,516.00 10/13/2015
O'REILLY AUTO PARTS Central Garage Inv                (272.25) 10/13/2015
O'REILLY AUTO PARTS Parts and Supplies                     40.02 10/13/2015
O'REILLY AUTO PARTS Parts and Supplies                  118.44 10/13/2015
O'REILLY AUTO PARTS Parts and Supplies                  189.96 10/13/2015
O'REILLY AUTO PARTS Central Garage Inv                  285.05 10/13/2015
O'REILLY AUTO PARTS Central Garage Inv                  307.33 10/13/2015
O'REILLY AUTO PARTS Small Tools                  544.60 10/13/2015
ORIENTAL TRADING CO INC Volunteer Program                  209.94 10/13/2015
ORLANDO FUENTES Restitution Payable                     70.99 10/13/2015
OVERHEAD DOOR Building Maintenance                  175.00 10/13/2015
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                     24.00 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     37.50 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  100.00 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  162.50 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  200.00 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                  200.00 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  225.00 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  250.00 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  370.00 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  450.00 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  531.25 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  606.25 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  606.25 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  625.00 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  800.00 10/13/2015
Pamela L Cole Travel                     54.46 10/13/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                  250.00 10/13/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                  357.50 10/13/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                  487.50 10/13/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                  500.00 10/13/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                  500.00 10/13/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                  550.00 10/13/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                  750.00 10/13/2015
PAMELA S FERNANDEZ Counsel Fees-Courts               5,550.00 10/13/2015
PAPERDIRECT INC Supplies                  111.96 10/13/2015
PARK VISTA TOWNHOMES L P HAP Reimb Port-in                  203.00 10/13/2015
PARKER ELECTRIC Building Maintenance                     75.82 10/13/2015
PARKER ELECTRIC Building Maintenance                  142.38 10/13/2015
PARKER ELECTRIC Building Maintenance                  236.80 10/13/2015
PARKER ELECTRIC Building Maintenance                  256.93 10/13/2015
PARKER ELECTRIC Building Maintenance                  332.90 10/13/2015
PARKER ELECTRIC Building Maintenance                  341.45 10/13/2015
PARKER ELECTRIC Insurance Receivable                  350.25 10/13/2015
PARKER ELECTRIC Equipment Maint                  409.30 10/13/2015
PARKER ELECTRIC Non-Track Const/Bldg               1,003.70 10/13/2015
PARKER ELECTRIC Building Maintenance               1,126.62 10/13/2015
PARKER ELECTRIC Building Maintenance               1,601.68 10/13/2015
PARNELL E RYAN Psych Exam/Testimony               2,000.00 10/13/2015
PATHMARK TRAFFIC PRODUCTS INC Road Signs                  736.00 10/13/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  375.00 10/13/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  500.00 10/13/2015
PATRICIA PARIS Clothing                  577.05 10/13/2015
PATRICIA THOMAS Relative Assistance                  400.00 10/13/2015
PATRICK R MCCARTY Counsel Fees-Courts                  125.00 10/13/2015
PATRICK R MCCARTY Counsel Fees-Courts                  450.00 10/13/2015
PATRICK R MCCARTY Counsel Fees-Courts               1,050.00 10/13/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  300.00 10/13/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts               1,600.00 10/13/2015
PATTY TILLMAN Counsel Fees - CPS                  233.50 10/13/2015
PATTY TILLMAN Counsel Fees-Courts                  400.00 10/13/2015
PATTY TILLMAN Counsel Fees-Courts               1,600.00 10/13/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                  600.00 10/13/2015
PAUL FRANCIS Crim Appeal-OthrCost                     66.20 10/13/2015
PAUL FRANCIS Cnsl Fees-Crim Appls               3,687.50 10/13/2015
Paul H Rojas Education                  220.00 10/13/2015
PAUL V PREVITE Counsel Fees-Courts                  325.00 10/13/2015
PAUL V PREVITE Counsel Fees-Courts                  487.50 10/13/2015
PAUL V PREVITE Counsel Fees-Courts               8,940.00 10/13/2015
PAULA K GREEN Investigative                     87.50 10/13/2015
PAULA K GREEN Investigative                  401.54 10/13/2015
PAULA K GREEN Investigative               1,566.62 10/13/2015
PAULA K GREEN Investigative               2,699.68 10/13/2015
PEDRO CISNEROS Counsel Fees-Juv                  500.00 10/13/2015
PEDRO MONTOYA Rent Sub to L'lords                  960.00 10/13/2015
PENGAD INC Supplies                     30.90 10/13/2015
PENNIE A FUTRELL Professional Service                  383.36 10/13/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  292.00 10/13/2015
PENNTEX INC Parts and Supplies                  259.00 10/13/2015
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                     62.00 10/13/2015
Perry Leon Sherwood Education                  140.00 10/13/2015
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                  102.00 10/13/2015
PETER SMYTHE PC Crim Appeal-OthrCost                       6.66 10/13/2015
PETER SMYTHE PC Cnsl Fees-Crim Appls                  531.25 10/13/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                     51.00 10/13/2015
PETTY CASH FBO TC NARCOTICS UNIT Confidential Funds               4,445.00 10/13/2015
PHENOMENEX, INC. Lab Equip Mainten                  382.75 10/13/2015
PHENOMENEX, INC. Lab Supplies               1,567.36 10/13/2015
PHIL SMILEY Restitution Payable                       8.33 10/13/2015
PHILLIP ERVIN HALL Interpreter Fees                  125.00 10/13/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  112.24 10/13/2015
PHILLIPS LAWN SPRINKLER CO Building Maintenance                  197.21 10/13/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  228.41 10/13/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  255.05 10/13/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  260.81 10/13/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  418.43 10/13/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense               2,173.13 10/13/2015
PHOENIX BUSINESS INC Non-Track Equipment               5,920.00 10/13/2015
PIA REBECCA LEDERMAN Counsel Fees-Courts                  400.00 10/13/2015
PITNEY BOWES GLOBAL FINANCIAL Equipment Maint                  383.22 10/13/2015
PITNEY BOWES INC Equipment Maint                  950.60 10/13/2015
PLYWOOD CO OF FORT WORTH Building Maintenance                  184.32 10/13/2015
PLYWOOD CO OF FORT WORTH Building Maintenance                  740.79 10/13/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                  117.28 10/13/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                  117.28 10/13/2015
POLYGRAPH SCIENCE CENTER Professional Service               1,504.00 10/13/2015
PORSHA JUSTICE FSS Liability               2,533.51 10/13/2015
POSEIDON INC Estray Livestock                     85.00 10/13/2015
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                     12.00 10/13/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                  437.00 10/13/2015
PPANCT - PUBLIC PURCHASING ASSOC Dues                     50.00 10/13/2015
PPANCT - PUBLIC PURCHASING ASSOC Dues                     50.00 10/13/2015
PPANCT - PUBLIC PURCHASING ASSOC Dues                     50.00 10/13/2015
PPANCT - PUBLIC PURCHASING ASSOC Dues                     50.00 10/13/2015
PPANCT - PUBLIC PURCHASING ASSOC Dues                     50.00 10/13/2015
PRECISION DELTA CORPORATION Range Supplies                     79.32 10/13/2015
PRESENTA PLAQUE Supplies                  392.05 10/13/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                       8.20 10/13/2015
PRESIDIO NETWORKED SOLUTIONS Equipment Maint                     33.50 10/13/2015
PRESIDIO NETWORKED SOLUTIONS Equipment Maint                     33.50 10/13/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment               1,212.70 10/13/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment               1,212.70 10/13/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service            20,450.00 10/13/2015
PRODUCTIVITY CENTER INC Subscriptions                  317.00 10/13/2015
PROFESSIONAL SAFETY SYSTEMS Non-Track Equipment               5,682.00 10/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     50.00 10/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     52.50 10/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  792.00 10/13/2015
PROLEAF CORPORATION Computer Supplies                  101.00 10/13/2015
PSYCHOTHERAPY SERVICES & YOKE- Psych Exam/Testimony               1,500.00 10/13/2015
PTS OF AMERICA LLC Professional Service               9,335.75 10/13/2015
QIAGEN INC Lab Supplies               6,271.08 10/13/2015
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                  957.50 10/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     10.00 10/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     36.70 10/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     50.10 10/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs                  114.62 10/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs                  154.00 10/13/2015
QUEST DIAGNOSTICS INC Medical Supplies                  165.85 10/13/2015
QUEST DIAGNOSTICS INC Professional Service                  241.08 10/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs                  313.58 10/13/2015
QUEST DIAGNOSTICS INC Professional Service                  354.20 10/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs               2,936.47 10/13/2015
QUICKSIUS LLC Background Check                  962.00 10/13/2015
QUINTON BOLDON Restitution Payable                  375.00 10/13/2015
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords                  316.00 10/13/2015
R B EVERETT AND COMPANY Parts and Supplies                     33.45 10/13/2015
R B EVERETT AND COMPANY Parts and Supplies                  522.78 10/13/2015
R B EVERETT AND COMPANY Parts and Supplies                  625.07 10/13/2015
R MAUREEN TOLBERT Counsel Fees-Courts            21,825.00 10/13/2015
RACHEL CHANDLER Clothing                  400.00 10/13/2015
Ramoral K Lockhart Transportation                     14.79 10/13/2015
RAMU K MYSORE Rent Sub to L'lords                  833.00 10/13/2015
RANCHITA SAPIENT LLC Rent Sub to L'lords                  273.00 10/13/2015
Randall C Renois Education                  100.00 10/13/2015
RANDY W BOWERS Counsel Fees-Courts                  450.00 10/13/2015
RANDY W BOWERS Counsel Fees-Courts                  700.00 10/13/2015
Raul Molano Education                  140.00 10/13/2015
RAUL NEVAREZ Counsel Fees - CPS                  100.00 10/13/2015
RAUL NEVAREZ Counsel Fees-Courts                  275.00 10/13/2015
RAUL NEVAREZ Counsel Fees-Courts               1,640.00 10/13/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                  226.00 10/13/2015
RAVENWOOD-FORT WORTH LLC Rental Assistance                  569.00 10/13/2015
RAY ECKLUND Rent Sub to L'lords                  577.00 10/13/2015
RAY HALL JR Counsel Fees - CPS                  200.00 10/13/2015
RAY HALL JR Counsel Fees-Courts                  300.00 10/13/2015
RAY HALL JR Counsel Fees-Juv                  700.00 10/13/2015
RAY HALL JR Counsel Fees-Courts               1,240.00 10/13/2015
RAYMOND DANIEL PC Counsel Fees-Juv                  100.00 10/13/2015
RAYMOND DANIEL PC Counsel Fees - CPS                  150.00 10/13/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts                  375.00 10/13/2015
RD CORNELL LLC Parts and Supplies                     40.00 10/13/2015
RDO EQUIPMENT CO Parts and Supplies                  485.24 10/13/2015
RDO EQUIPMENT CO Parts and Supplies               5,585.56 10/13/2015
READ'S COLLISION LLC Vehicle Maintenance               2,996.06 10/13/2015
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                  593.00 10/13/2015
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g               3,540.00 10/13/2015
RED CARPET CAR WASH Vehicle Maintenance                       5.00 10/13/2015
RED THE UNIFORM TAILOR Clothing               3,301.11 10/13/2015
REEDER DISTRIBUTORS INC Grease and Oil                (182.05) 10/13/2015
REEDER DISTRIBUTORS INC Vendor AP                  182.05 10/13/2015
REEDER DISTRIBUTORS INC Grease and Oil                  550.00 10/13/2015
REEDER DISTRIBUTORS INC Grease and Oil               1,470.00 10/13/2015
REEVES LAW CENTER Counsel Fees - CPS                  100.00 10/13/2015
RELIABLE STRUCTURAL & SITE CONCRETE Culverts            37,230.00 10/13/2015
RELIABLE STRUCTURAL & SITE CONCRETE Culverts            41,700.00 10/13/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     18.00 10/13/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     23.00 10/13/2015
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                     36.00 10/13/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     70.96 10/13/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     74.38 10/13/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  158.07 10/13/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance               1,328.76 10/13/2015
RENA PARKER FSS Liability               1,242.68 10/13/2015
RENE ALEXANDER Clothing                  364.94 10/13/2015
RENEE A SANCHEZ Counsel Fees - CPS                  100.00 10/13/2015
RENEE A SANCHEZ Cnsl Fees-Fam Drg Ct                  100.00 10/13/2015
Renee Castoreno Prepaid - Travel            (1,514.22) 10/13/2015
Renee Castoreno Travel                     80.00 10/13/2015
Renee Castoreno Travel                  350.67 10/13/2015
Renee Castoreno Education                  600.00 10/13/2015
Renee Castoreno Travel                  665.92 10/13/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  167.31 10/13/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  264.12 10/13/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  317.46 10/13/2015
RESTEK Lab Equip Mainten                  164.94 10/13/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance               1,242.25 10/13/2015
RETAIL COMMERCIAL SPECIALTY Non-Track Const/Bldg               4,272.95 10/13/2015
RETAIL COMMERCIAL SPECIALTY Non-Track Const/Bldg            18,588.94 10/13/2015
REXEL INC Building Maintenance                  811.00 10/13/2015
REXEL INC Building Maintenance                  909.62 10/13/2015
REXEL INC Building Maintenance               1,058.04 10/13/2015
REXEL INC Building Maintenance               1,213.92 10/13/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               1,037.09 10/13/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            11,881.08 10/13/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            34,510.06 10/13/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            74,809.46 10/13/2015
Rhona M Wedderien Education                  100.00 10/13/2015
RHONDA BRANCH-HUNTER Rent Sub to L'lords                     12.00 10/13/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                  125.00 10/13/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                  760.00 10/13/2015
RICHARD A HENDERSON PC Cnsl Fees-Crim Appls                  930.00 10/13/2015
RICHARD ALLEY Counsel Fees-Courts                  550.00 10/13/2015
RICHARD C KLINE Counsel Fees-Courts                  150.00 10/13/2015
RICHARD C KLINE Counsel Fees-Courts                  550.00 10/13/2015
RICHARD C KLINE Counsel Fees-Courts               1,175.00 10/13/2015
RICHARD GLADSTONE Counsel Fees-Juv                  100.00 10/13/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                  550.00 10/13/2015
RICHARD SCOTT WALKER Cnsl Fees-Crim Appls                  812.50 10/13/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                  850.00 10/13/2015
RICHFIELD HRA Port HAP Port-out                  174.00 10/13/2015
RICOH USA INC Supplies                     47.58 10/13/2015
RIDGLEA SQUARE APTS LLC Rental Assistance                  725.00 10/13/2015
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  100.00 10/13/2015
RLJ TOWER LEASING INC Radio Serv-Non Contr                  800.00 10/13/2015
RLS SUPERMARKETS LLC Food/Hygiene Assist                  182.11 10/13/2015
ROBERT C RUSSELL Counsel Fees-Probate                  325.00 10/13/2015
ROBERT C RUSSELL Counsel Fees-Probate                  350.00 10/13/2015
ROBERT KEITH GILL Counsel Fees-Courts                  150.00 10/13/2015
ROBERT KEITH GILL Counsel Fees-Courts                  200.00 10/13/2015
ROBERT KEITH GILL Counsel Fees-Courts                  680.00 10/13/2015
ROBERT KEITH GILL Counsel Fees-Courts                  890.00 10/13/2015
ROBERT KEITH GILL Counsel Fees-Courts               1,910.00 10/13/2015
ROBERT S CONTE Rent Sub to L'lords                  725.00 10/13/2015
ROBERT S CONTE Rent Sub to L'lords               1,230.00 10/13/2015
ROBERTA WALKER Counsel Fees-Courts                  400.00 10/13/2015
ROBERTA WALKER Counsel Fees - CPS               3,200.00 10/13/2015
ROBERTS DEATH CARE SERVICES INC County Burials               1,350.00 10/13/2015
ROBIN E WORLEY Interpreter Fees                  280.00 10/13/2015
ROBIN E WORLEY Professional Service                  383.36 10/13/2015
ROBINSON & SMART PC Counsel Fees-Courts                  300.00 10/13/2015
ROBINSON & SMART PC Counsel Fees-Courts                  900.00 10/13/2015
Roderick F Miles Jr Travel                  122.76 10/13/2015
RONALD COUCH Counsel Fees-Courts                  400.00 10/13/2015
RONALD COUCH Counsel Fees-Courts                  500.00 10/13/2015
RONALD COUCH Counsel Fees-Courts               1,275.00 10/13/2015
Ronald E Lewis Education                  601.48 10/13/2015
Ronald J Wright Liaison Expense                  104.83 10/13/2015
RONALD R LOWE FSS Liability               6,250.87 10/13/2015
ROSALYN HUBBARD Meeting Expenses                  109.69 10/13/2015
ROSE ANNA SALINAS Counsel Fees-Courts                  450.00 10/13/2015
ROSE ANNA SALINAS Counsel Fees-Courts               4,250.00 10/13/2015
ROSE IMAGING SPECIALISTS PA Professional Service                  136.46 10/13/2015
ROSEMARIE TOMANOVICH Rental Assistance                  800.00 10/13/2015
ROSHUNDA WILLIAMS FSS Liability               3,518.77 10/13/2015
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                  336.00 10/13/2015
ROXANNE NOLAND Clothing                  137.38 10/13/2015
Roy C Brooks Education                     34.64 10/13/2015
ROYAL BRASS INC Parts and Supplies                     14.85 10/13/2015
RRE OAK HILL HOLDINGS LLC Utility Assistance                     42.99 10/13/2015
RRE OAK HILL HOLDINGS LLC Rental Assistance                  798.00 10/13/2015
RUGBY IPD CORP Building Maintenance                     81.83 10/13/2015
RUGBY IPD CORP Non-Track Const/Bldg                  140.16 10/13/2015
RUGBY IPD CORP Building Maintenance                  743.65 10/13/2015
RUGBY IPD CORP Building Maintenance               1,400.70 10/13/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                (732.00) 10/13/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  900.00 10/13/2015
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                  444.00 10/13/2015
RUSSELL FEED INC Canine Expense                     89.97 10/13/2015
RUSSELL FEED INC Estray Livestock                  327.22 10/13/2015
RUTH GARZA Meeting Expenses                     60.94 10/13/2015
RUTH STINGLEY Clothing                  400.00 10/13/2015
S A T TRUCKING INC Rock and Gravel               8,296.66 10/13/2015
S A T TRUCKING INC Rock and Gravel            23,640.37 10/13/2015
SABRINA J SABIN Counsel Fees-Courts                  125.00 10/13/2015
SABRINA J SABIN Counsel Fees-Courts                  650.00 10/13/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               8,286.07 10/13/2015
SAFESITE INC Space Lease Rental                     25.00 10/13/2015
SALDANA INC County Burials               1,030.00 10/13/2015
SAM BONIFIELD Counsel Fees-Courts                  162.50 10/13/2015
SAM BONIFIELD Counsel Fees-Courts                  400.00 10/13/2015
SAM HOUSTON STATE UNIVERSITY Education                  225.00 10/13/2015
SAM HOUSTON STATE UNIVERSITY Education                  225.00 10/13/2015
SAMANTHA K HILL Counsel Fees-Courts                  130.00 10/13/2015
SAMANTHA K HILL Counsel Fees-Courts                  150.00 10/13/2015
SAMANTHA K HILL Counsel Fees-Courts                  550.00 10/13/2015
SAMANTHA K HILL Counsel Fees-Courts                  550.00 10/13/2015
SAMANTHA K HILL Counsel Fees-Courts                  800.00 10/13/2015
SAMITI TECHNOLOGY INC Non-Track Equipment            21,055.84 10/13/2015
SAMUEL M SANCHEZ Counsel Fees - CPS                  790.00 10/13/2015
SAMUEL R TERRY Counsel Fees-Courts                  187.50 10/13/2015
Sandra L Peel-Colwell Education                  180.00 10/13/2015
SANOFI PASTEUR INC Medical Supplies               1,027.62 10/13/2015
SANOFI PASTEUR INC Medical Supplies               1,064.71 10/13/2015
SANOFI PASTEUR INC Medical Supplies               1,430.88 10/13/2015
SANTIAGO SALINAS Counsel Fees-Courts                  245.00 10/13/2015
SANTIAGO SALINAS Counsel Fees-Courts                  300.00 10/13/2015
SANTIAGO SALINAS Counsel Fees-Courts                  400.00 10/13/2015
SANTIAGO SALINAS Counsel Fees-Courts                  825.00 10/13/2015
SANTIAGO SALINAS Counsel Fees-Courts               2,470.00 10/13/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                (700.00) 10/13/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                  509.00 10/13/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords               1,013.00 10/13/2015
SAT RADIO COMMUNICATIONS LTD Radio Serv-Non Contr               1,187.28 10/13/2015
SCHOOL HEALTH CORPORATION Medical Supplies               1,295.00 10/13/2015
SCHOOL HEALTH CORPORATION Medical Supplies               2,590.00 10/13/2015
SCHOOLER AUTOMOTIVE Vehicle Maintenance                  465.48 10/13/2015
SCHOOLER AUTOMOTIVE Central Garage Inv               1,408.44 10/13/2015
SCOTT BROWN Counsel Fees-Courts                  600.00 10/13/2015
SCOTT MASTERS Travel                  180.00 10/13/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  100.00 10/13/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  237.50 10/13/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  400.00 10/13/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  500.00 10/13/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  850.00 10/13/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts               1,250.00 10/13/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts               3,800.00 10/13/2015
SECURETECH SYSTEMS INC Non-Track Const/Bldg            12,320.00 10/13/2015
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                  967.49 10/13/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  300.00 10/13/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  610.00 10/13/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  820.00 10/13/2015
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate               1,250.00 10/13/2015
Sharen Wilson Travel                  586.61 10/13/2015
SHARON R RODRIGUEZ Reporter's Records                  392.00 10/13/2015
SHAWN PASCHALL Counsel Fees-Courts                  295.00 10/13/2015
SHAWN PASCHALL Counsel Fees-Courts                  780.00 10/13/2015
SHEILA RANDOLPH Counsel Fees-Courts                  275.00 10/13/2015
SHEILA RANDOLPH Counsel Fees-Courts                  275.00 10/13/2015
SHEILA RANDOLPH Counsel Fees-Courts                  425.00 10/13/2015
SHEILA RANDOLPH Counsel Fees-Courts               1,100.00 10/13/2015
SHEILA WALKER Reporter's Records               2,820.00 10/13/2015
SHELLEY BRIMER MAYO Professional Service                  191.68 10/13/2015
SHERIFF'S ASSOC. OF TEXAS Education                  100.00 10/13/2015
SHERIFF'S ASSOC. OF TEXAS Education                  100.00 10/13/2015
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                  125.96 10/13/2015
SHI GOVERNMENT SOLUTIONS INC Lab Supplies                  295.20 10/13/2015
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                  539.89 10/13/2015
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment               1,864.00 10/13/2015
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V               1,942.00 10/13/2015
SHI GOVERNMENT SOLUTIONS INC Computer Supplies               1,960.00 10/13/2015
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen               2,105.00 10/13/2015
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment            14,760.00 10/13/2015
SHOPPA'S MATERIAL HANDLING LTD Equipment Maint                  920.00 10/13/2015
SID W SHAPIRO Counsel Fees - CPS                  100.00 10/13/2015
SIERRA STRIPES OF TEXAS Central Garage Inv                  145.00 10/13/2015
SIERRA STRIPES OF TEXAS Central Garage Inv                  825.00 10/13/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     45.00 10/13/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     78.50 10/13/2015
SILVINO BARAJAS Rental Assistance                  800.00 10/13/2015
SIMBA INDUSTRIES Non-Track Equipment                  348.00 10/13/2015
SIRCHIE FINGER PRINT LABORATORIES Supplies                     60.53 10/13/2015
SK SONS LLC HAP Reimb Port-in               1,772.00 10/13/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                  675.00 10/13/2015
SMART GROUP SYSTEMS Supplies                     55.00 10/13/2015
SMART GROUP SYSTEMS Supplies                     55.00 10/13/2015
SMART GROUP SYSTEMS Supplies                  138.00 10/13/2015
SMART GROUP SYSTEMS Computer Supplies                  144.00 10/13/2015
SMART GROUP SYSTEMS Supplies                  167.25 10/13/2015
SMART GROUP SYSTEMS Supplies                  289.00 10/13/2015
SMART GROUP SYSTEMS Computer Supplies                  312.00 10/13/2015
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in               1,110.00 10/13/2015
SMITH TEMPORARIES INC Contract Labor                  562.87 10/13/2015
SOCIETY OF AMERICAN ARCHIVISTS Dues                  200.00 10/13/2015
SOLAR SCAPE Central Garage Inv               1,930.00 10/13/2015
SOUTH HULEN LP Rent Sub to L'lords               1,180.00 10/13/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     72.79 10/13/2015
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                     85.28 10/13/2015
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                  176.34 10/13/2015
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                  357.93 10/13/2015
SOUTHERN COMPUTER WAREHOUSE Capital Outlay-Furni                  634.45 10/13/2015
SOUTHERN COMPUTER WAREHOUSE Supplies               1,168.20 10/13/2015
SOUTHERN TIRE MART LLC Vehicle Maintenance                     50.00 10/13/2015
SOUTHERN TIRE MART LLC Tires and Tubes                  137.50 10/13/2015
SOUTHERN TIRE MART LLC Tires and Tubes                  174.00 10/13/2015
SOUTHERN TIRE MART LLC Tires and Tubes                  232.80 10/13/2015
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                  200.00 10/13/2015
SOUTHWASTE DISPOSAL LLC Building Maintenance                  504.00 10/13/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  128.74 10/13/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  155.97 10/13/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  176.46 10/13/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  289.04 10/13/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  880.82 10/13/2015
SOUTHWEST SOLUTIONS GROUP INC Lab Supplies                  216.56 10/13/2015
SOUTHWEST SOLUTIONS GROUP INC Non-Track Equipment               2,269.64 10/13/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                  100.00 10/13/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                  600.00 10/13/2015
SPECTRO INC Building Maintenance                     79.50 10/13/2015
SPECTRO INC Parts and Supplies                  198.00 10/13/2015
SSPIBR LTD Travel                  403.04 10/13/2015
SSPIBR LTD Travel                  449.99 10/13/2015
SSPIBR LTD Travel                  508.40 10/13/2015
ST JUDE'S RANCH FOR CHILDREN Clothing                  197.93 10/13/2015
STACY ALFORD Counsel Fees - CPS                  100.00 10/13/2015
STAPLES ADVANTAGE Supplies                (207.16) 10/13/2015
STAPLES ADVANTAGE Supplies                       0.78 10/13/2015
STAPLES ADVANTAGE Supplies                       2.64 10/13/2015
STAPLES ADVANTAGE Supplies                       3.32 10/13/2015
STAPLES ADVANTAGE Supplies                       4.65 10/13/2015
STAPLES ADVANTAGE Supplies                       7.46 10/13/2015
STAPLES ADVANTAGE Supplies                       7.78 10/13/2015
STAPLES ADVANTAGE Supplies                       7.83 10/13/2015
STAPLES ADVANTAGE Supplies                       8.91 10/13/2015
STAPLES ADVANTAGE Supplies                       8.91 10/13/2015
STAPLES ADVANTAGE Supplies                       9.29 10/13/2015
STAPLES ADVANTAGE Supplies                     10.71 10/13/2015
STAPLES ADVANTAGE Supplies                     11.12 10/13/2015
STAPLES ADVANTAGE Supplies                     11.76 10/13/2015
STAPLES ADVANTAGE Supplies                     13.65 10/13/2015
STAPLES ADVANTAGE Supplies                     14.28 10/13/2015
STAPLES ADVANTAGE Supplies                     14.89 10/13/2015
STAPLES ADVANTAGE Supplies                     16.00 10/13/2015
STAPLES ADVANTAGE Supplies                     16.39 10/13/2015
STAPLES ADVANTAGE Supplies                     18.96 10/13/2015
STAPLES ADVANTAGE Supplies                     19.38 10/13/2015
STAPLES ADVANTAGE Supplies                     21.20 10/13/2015
STAPLES ADVANTAGE Supplies                     21.48 10/13/2015
STAPLES ADVANTAGE Supplies                     22.03 10/13/2015
STAPLES ADVANTAGE Supplies                     22.11 10/13/2015
STAPLES ADVANTAGE Supplies                     22.26 10/13/2015
STAPLES ADVANTAGE Supplies                     22.50 10/13/2015
STAPLES ADVANTAGE Supplies                     23.24 10/13/2015
STAPLES ADVANTAGE Supplies                     23.53 10/13/2015
STAPLES ADVANTAGE Supplies                     26.82 10/13/2015
STAPLES ADVANTAGE Supplies                     27.88 10/13/2015
STAPLES ADVANTAGE Supplies                     28.00 10/13/2015
STAPLES ADVANTAGE Supplies                     29.55 10/13/2015
STAPLES ADVANTAGE Supplies                     29.97 10/13/2015
STAPLES ADVANTAGE Supplies                     30.03 10/13/2015
STAPLES ADVANTAGE Supplies                     30.28 10/13/2015
STAPLES ADVANTAGE Supplies                     30.28 10/13/2015
STAPLES ADVANTAGE Supplies                     30.60 10/13/2015
STAPLES ADVANTAGE Supplies                     32.08 10/13/2015
STAPLES ADVANTAGE Supplies                     34.07 10/13/2015
STAPLES ADVANTAGE Supplies                     34.17 10/13/2015
STAPLES ADVANTAGE Supplies                     34.39 10/13/2015
STAPLES ADVANTAGE Supplies                     34.54 10/13/2015
STAPLES ADVANTAGE Supplies                     37.59 10/13/2015
STAPLES ADVANTAGE Supplies                     37.90 10/13/2015
STAPLES ADVANTAGE Supplies                     38.28 10/13/2015
STAPLES ADVANTAGE Supplies                     41.60 10/13/2015
STAPLES ADVANTAGE Supplies                     42.24 10/13/2015
STAPLES ADVANTAGE Supplies                     42.64 10/13/2015
STAPLES ADVANTAGE Supplies                     43.18 10/13/2015
STAPLES ADVANTAGE Supplies                     43.60 10/13/2015
STAPLES ADVANTAGE Supplies                     43.92 10/13/2015
STAPLES ADVANTAGE Supplies                     44.06 10/13/2015
STAPLES ADVANTAGE Supplies                     44.32 10/13/2015
STAPLES ADVANTAGE Supplies                     47.15 10/13/2015
STAPLES ADVANTAGE Supplies                     48.80 10/13/2015
STAPLES ADVANTAGE Supplies                     50.51 10/13/2015
STAPLES ADVANTAGE Supplies                     51.02 10/13/2015
STAPLES ADVANTAGE Supplies                     53.85 10/13/2015
STAPLES ADVANTAGE Supplies                     56.00 10/13/2015
STAPLES ADVANTAGE Supplies                     56.85 10/13/2015
STAPLES ADVANTAGE Supplies                     57.10 10/13/2015
STAPLES ADVANTAGE Supplies                     57.44 10/13/2015
STAPLES ADVANTAGE Supplies                     59.97 10/13/2015
STAPLES ADVANTAGE Supplies                     60.18 10/13/2015
STAPLES ADVANTAGE Supplies                     66.20 10/13/2015
STAPLES ADVANTAGE Supplies                     70.47 10/13/2015
STAPLES ADVANTAGE Supplies                     73.23 10/13/2015
STAPLES ADVANTAGE Supplies                     73.88 10/13/2015
STAPLES ADVANTAGE Supplies                     73.93 10/13/2015
STAPLES ADVANTAGE Supplies                     74.16 10/13/2015
STAPLES ADVANTAGE Supplies                     74.79 10/13/2015
STAPLES ADVANTAGE Supplies                     75.74 10/13/2015
STAPLES ADVANTAGE Supplies                     76.11 10/13/2015
STAPLES ADVANTAGE Supplies                     79.10 10/13/2015
STAPLES ADVANTAGE Supplies                     80.51 10/13/2015
STAPLES ADVANTAGE Supplies                     83.69 10/13/2015
STAPLES ADVANTAGE Supplies                     84.98 10/13/2015
STAPLES ADVANTAGE Supplies                     85.26 10/13/2015
STAPLES ADVANTAGE Supplies                     86.11 10/13/2015
STAPLES ADVANTAGE Supplies                     86.55 10/13/2015
STAPLES ADVANTAGE Supplies                     87.45 10/13/2015
STAPLES ADVANTAGE Supplies                     89.18 10/13/2015
STAPLES ADVANTAGE Supplies                     93.17 10/13/2015
STAPLES ADVANTAGE Supplies                     97.33 10/13/2015
STAPLES ADVANTAGE Supplies                     98.26 10/13/2015
STAPLES ADVANTAGE Supplies                     98.80 10/13/2015
STAPLES ADVANTAGE Supplies                     98.98 10/13/2015
STAPLES ADVANTAGE Supplies                  100.63 10/13/2015
STAPLES ADVANTAGE Supplies                  103.15 10/13/2015
STAPLES ADVANTAGE Supplies                  107.69 10/13/2015
STAPLES ADVANTAGE Supplies                  108.56 10/13/2015
STAPLES ADVANTAGE Supplies                  110.49 10/13/2015
STAPLES ADVANTAGE Supplies                  115.00 10/13/2015
STAPLES ADVANTAGE Supplies                  120.94 10/13/2015
STAPLES ADVANTAGE Supplies                  120.95 10/13/2015
STAPLES ADVANTAGE Supplies                  124.55 10/13/2015
STAPLES ADVANTAGE Supplies                  129.25 10/13/2015
STAPLES ADVANTAGE Supplies                  130.36 10/13/2015
STAPLES ADVANTAGE Supplies                  132.36 10/13/2015
STAPLES ADVANTAGE Supplies                  133.05 10/13/2015
STAPLES ADVANTAGE Supplies                  136.69 10/13/2015
STAPLES ADVANTAGE Supplies                  141.44 10/13/2015
STAPLES ADVANTAGE Supplies                  144.63 10/13/2015
STAPLES ADVANTAGE Supplies                  155.01 10/13/2015
STAPLES ADVANTAGE Supplies                  155.15 10/13/2015
STAPLES ADVANTAGE Supplies                  158.14 10/13/2015
STAPLES ADVANTAGE Supplies                  159.21 10/13/2015
STAPLES ADVANTAGE Supplies                  160.28 10/13/2015
STAPLES ADVANTAGE Supplies                  161.56 10/13/2015
STAPLES ADVANTAGE Supplies                  165.55 10/13/2015
STAPLES ADVANTAGE Supplies                  166.87 10/13/2015
STAPLES ADVANTAGE Supplies                  190.13 10/13/2015
STAPLES ADVANTAGE Supplies                  191.33 10/13/2015
STAPLES ADVANTAGE Supplies                  192.00 10/13/2015
STAPLES ADVANTAGE Supplies                  192.45 10/13/2015
STAPLES ADVANTAGE Supplies                  192.76 10/13/2015
STAPLES ADVANTAGE Supplies                  196.65 10/13/2015
STAPLES ADVANTAGE Supplies                  200.84 10/13/2015
STAPLES ADVANTAGE Supplies                  212.14 10/13/2015
STAPLES ADVANTAGE Supplies                  225.65 10/13/2015
STAPLES ADVANTAGE Supplies                  235.35 10/13/2015
STAPLES ADVANTAGE Computer Supplies                  239.70 10/13/2015
STAPLES ADVANTAGE Supplies                  240.20 10/13/2015
STAPLES ADVANTAGE Supplies                  241.76 10/13/2015
STAPLES ADVANTAGE Supplies                  246.61 10/13/2015
STAPLES ADVANTAGE Supplies                  255.32 10/13/2015
STAPLES ADVANTAGE Supplies                  259.31 10/13/2015
STAPLES ADVANTAGE Supplies                  280.78 10/13/2015
STAPLES ADVANTAGE Supplies                  281.32 10/13/2015
STAPLES ADVANTAGE Supplies                  293.78 10/13/2015
STAPLES ADVANTAGE Supplies                  303.53 10/13/2015
STAPLES ADVANTAGE Supplies                  321.90 10/13/2015
STAPLES ADVANTAGE Supplies                  328.72 10/13/2015
STAPLES ADVANTAGE Supplies                  345.19 10/13/2015
STAPLES ADVANTAGE Supplies                  351.84 10/13/2015
STAPLES ADVANTAGE Lab Supplies                  358.05 10/13/2015
STAPLES ADVANTAGE Supplies                  366.78 10/13/2015
STAPLES ADVANTAGE Non-Track Equipment                  374.23 10/13/2015
STAPLES ADVANTAGE Lab Supplies                  374.50 10/13/2015
STAPLES ADVANTAGE Supplies                  375.27 10/13/2015
STAPLES ADVANTAGE Supplies                  379.13 10/13/2015
STAPLES ADVANTAGE Supplies                  388.42 10/13/2015
STAPLES ADVANTAGE Supplies                  425.53 10/13/2015
STAPLES ADVANTAGE Supplies                  442.13 10/13/2015
STAPLES ADVANTAGE Supplies                  453.53 10/13/2015
STAPLES ADVANTAGE Supplies                  488.65 10/13/2015
STAPLES ADVANTAGE Supplies                  547.61 10/13/2015
STAPLES ADVANTAGE Supplies                  672.17 10/13/2015
STAPLES ADVANTAGE Supplies                  677.94 10/13/2015
STAPLES ADVANTAGE Non-Track Equipment                  687.82 10/13/2015
STAPLES ADVANTAGE Supplies                  766.08 10/13/2015
STAPLES ADVANTAGE Non-Track Equipment                  770.19 10/13/2015
STAPLES ADVANTAGE Supplies                  850.27 10/13/2015
STAPLES ADVANTAGE Supplies               1,253.94 10/13/2015
STAPLES ADVANTAGE Supplies               1,529.27 10/13/2015
STAPLES ADVANTAGE Supplies               2,426.80 10/13/2015
STAPLES ADVANTAGE Supplies               2,951.20 10/13/2015
STAPLES ADVANTAGE Supplies               3,052.80 10/13/2015
STAPLES ADVANTAGE Non-Track Equipment               6,185.61 10/13/2015
STAR-TELEGRAM Subscriptions                  364.00 10/13/2015
STAR-TELEGRAM Subscriptions                  364.00 10/13/2015
STATE BAR OF TEXAS Education                     50.00 10/13/2015
STATE BAR OF TEXAS Education                     60.00 10/13/2015
STATE INDUSTRIAL PRODUCTS CORP Lab Supplies                  467.00 10/13/2015
STATLAB MEDICAL PRODUCTS Lab Supplies                  150.00 10/13/2015
STAXI CORPORATION Non-Track Equipment               9,439.95 10/13/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                  500.00 10/13/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                  600.00 10/13/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                  662.50 10/13/2015
STEPHANIE PATTEN Counsel Fees-Juv                  350.00 10/13/2015
STEPHANIE THOMAS Rent Sub to L'lords                  354.00 10/13/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                  750.00 10/13/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  250.00 10/13/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  475.00 10/13/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  800.00 10/13/2015
Steve M King Education                  300.90 10/13/2015
STEVE Q NGUYEN Rent Sub to L'lords                     88.00 10/13/2015
STEVEN HYCHE Restitution Payable                     20.00 10/13/2015
STEWART & STEVENSON LLC Parts and Supplies               2,983.41 10/13/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts                  122.50 10/13/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts                  300.00 10/13/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts                  850.00 10/13/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts               1,300.00 10/13/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts               1,400.00 10/13/2015
STREAM ENERGY Utility Allowance                  193.00 10/13/2015
STREAM ENERGY Utility Assistance                  257.13 10/13/2015
STRUCTURAL AND STEEL PRODUCTS INC Echo Lake Park                  850.00 10/13/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                  395.17 10/13/2015
SUE S BROWNING Counsel Fees - CPS                  100.00 10/13/2015
SUMMUS INDUSTRIES INC Non-Track Equipment               1,312.00 10/13/2015
SUMMUS INDUSTRIES INC Capital Outlay-Low V               3,906.81 10/13/2015
SUMMUS INDUSTRIES INC Capital Outlay-Low V            13,999.50 10/13/2015
SUNSET POINTE HOUSING PARTNERSHIP HAP Reimb Port-in               1,386.00 10/13/2015
SUPPLYWORKS Sheriff Inventory                     97.20 10/13/2015
SUPPLYWORKS Parts and Supplies                  208.00 10/13/2015
SUPPLYWORKS Building Maintenance                  536.74 10/13/2015
SUPPLYWORKS Lab Supplies               1,110.55 10/13/2015
SUPPLYWORKS Sheriff Inventory               7,214.00 10/13/2015
Susan E Black Education                  140.00 10/13/2015
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                  635.00 10/13/2015
SUSAN KIMBERLY BLACK Professional Service                  191.68 10/13/2015
SUSAN KIMBERLY BLACK Professional Service                  575.04 10/13/2015
SUSAN KIMBERLY BLACK Professional Service               1,341.76 10/13/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                  179.00 10/13/2015
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                  233.00 10/13/2015
T U ELECTRIC Utility Allowance                     74.00 10/13/2015
T U ELECTRIC HAP Reimb Port-in                  130.00 10/13/2015
T U ELECTRIC Utility Allowance                  209.00 10/13/2015
TACERA-TX  ASSOC CO ENGINEERS AND Education                  195.00 10/13/2015
TACERA-TX  ASSOC CO ENGINEERS AND Education                  195.00 10/13/2015
TACERA-TX  ASSOC CO ENGINEERS AND Education                  195.00 10/13/2015
TAHN - TEXAS ASSOCIATION OF Education                  350.00 10/13/2015
TAHN - TEXAS ASSOCIATION OF Education                  350.00 10/13/2015
TAHN - TEXAS ASSOCIATION OF Education                  350.00 10/13/2015
TAHN - TEXAS ASSOCIATION OF Education                  700.00 10/13/2015
TAHN - TEXAS ASSOCIATION OF Education               1,050.00 10/13/2015
Tammy L McGhee Travel                     27.50 10/13/2015
TAM-TEXAS ASSOCIATION OF MUSEUMS Dues                     70.00 10/13/2015
TAN THAN Interpreter Fees                  220.00 10/13/2015
TANJALYN JUSTICE Clothing                  219.49 10/13/2015
TANYA LAWRENCE Clothing                  225.00 10/13/2015
TAPEIT-TEXAS ASSOCIATION OF PROP Dues                     25.00 10/13/2015
TAPEIT-TEXAS ASSOCIATION OF PROP Dues                     25.00 10/13/2015
TAPEIT-TEXAS ASSOCIATION OF PROP Education                  300.00 10/13/2015
TAPEIT-TEXAS ASSOCIATION OF PROP Education                  300.00 10/13/2015
TARA V KERSH Cnsl Fees-Fam Drg Ct                  150.00 10/13/2015
TARGETSOLUTIONS LEARNING LLC Education               1,435.00 10/13/2015
TARRANT CO CHALLENGE INC Professional Service                  623.88 10/13/2015
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                     44.00 10/13/2015
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                     60.00 10/13/2015
TARRANT COUNTY CHALLENGE INC Professional Service            16,370.09 10/13/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                  544.00 10/13/2015
TARRANT REGIONAL TRANSPORTATION Dues            15,000.00 10/13/2015
TASHA SIMPSON-FOSTER Counsel Fees-Courts                  200.00 10/13/2015
TASHA SIMPSON-FOSTER Counsel Fees-Courts                  200.00 10/13/2015
TASHA SIMPSON-FOSTER Counsel Fees-Courts                  250.00 10/13/2015
TASHA SIMPSON-FOSTER Counsel Fees-Courts                  295.00 10/13/2015
TASHA SIMPSON-FOSTER Counsel Fees-Juv                  300.00 10/13/2015
TASHA SIMPSON-FOSTER Counsel Fees-Courts                  900.00 10/13/2015
TAVTI, INC. Tuition C/room Train                  175.00 10/13/2015
TAVTI, INC. Tuition C/room Train                  175.00 10/13/2015
TAVTI, INC. Tuition C/room Train                  175.00 10/13/2015
TAVTI, INC. Tuition C/room Train                  175.00 10/13/2015
TAVTI, INC. Tuition C/room Train                  175.00 10/13/2015
TCEQ - TEXAS COMMISSION Due to TNRCC P Fees               1,240.00 10/13/2015
TEACHER'S TOOLS Supplies                  100.92 10/13/2015
TEACHER'S TOOLS INC Supplies                  976.56 10/13/2015
TEAGUE LUMBER COMPANY Building Maintenance                     13.49 10/13/2015
TEAGUE LUMBER COMPANY Building Maintenance                  100.20 10/13/2015
TEAGUE LUMBER COMPANY Building Maintenance                  118.50 10/13/2015
TEAGUE LUMBER COMPANY Building Maintenance                  196.00 10/13/2015
TEAGUE LUMBER COMPANY Building Maintenance               2,238.06 10/13/2015
TEAGUE NALL & PERKINS INC Professional Service               5,619.99 10/13/2015
TEAGUE NALL & PERKINS INC Professional Service            39,987.45 10/13/2015
TECH PLAN INC A/C Maint Contract                  484.00 10/13/2015
TEEX-ITSI - TEXAS ENGINEERING Education                  405.00 10/13/2015
TEMPY THOMAS Clothing                  100.00 10/13/2015
TEODOLO LOYOLA Restitution Payable                  161.08 10/13/2015
TEQUILA CLAIBORNE FSS Liability               7,057.40 10/13/2015
TERESEA ADCOCK Professional Service                  394.88 10/13/2015
TERI LYNNE WORKMAN Professional Service               1,916.80 10/13/2015
TERRACE HOSPITALITY LLC HAP Reimb Port-in                  239.00 10/13/2015
TERRACE HOSPITALITY LLC Rent Sub to L'lords               1,411.00 10/13/2015
TERRACON CONSULTANTS INC Professional Service                  750.00 10/13/2015
TERRACON CONSULTANTS INC Professional Service               3,000.00 10/13/2015
TERRELL HOMES LTD Rent Sub to L'lords               1,235.00 10/13/2015
TERRI D GARCIA Professional Service                  383.36 10/13/2015
TERRIA BRIGGANS Relative Assistance                  600.00 10/13/2015
TERRY BARLOW Counsel Fees-Courts               1,000.00 10/13/2015
TERRY W GIBBONS Rent Sub to L'lords                  483.00 10/13/2015
TESCAN USA INC Lab Equip Mainten            10,659.00 10/13/2015
TEXAS ASSOC FOR COURT ADMINISTRAT Education                  325.00 10/13/2015
TEXAS ASSOCIATION FOR INFANT MENTAL Education                  295.00 10/13/2015
TEXAS ASSOCIATION OF COUNTIES Dues                     35.00 10/13/2015
TEXAS ASSOCIATION OF COUNTIES Dues                     35.00 10/13/2015
TEXAS ASSOCIATION OF COUNTIES Dues                     35.00 10/13/2015
TEXAS ASSOCIATION OF COUNTIES Dues                     35.00 10/13/2015
TEXAS ASSOCIATION OF COUNTIES Dues                     35.00 10/13/2015
TEXAS ASSOCIATION OF COUNTIES Dues                     35.00 10/13/2015
TEXAS ASSOCIATION OF COUNTIES Dues                     35.00 10/13/2015
TEXAS ASSOCIATION OF COUNTIES Dues                     35.00 10/13/2015
TEXAS ASSOCIATION OF COUNTIES Dues                     35.00 10/13/2015
TEXAS ASSOCIATION OF COUNTIES Dues                     35.00 10/13/2015
TEXAS ASSOCIATION OF COUNTIES Dues                     35.00 10/13/2015
TEXAS ASSOCIATION OF COUNTIES Dues                     60.00 10/13/2015
TEXAS ASSOCIATION OF COUNTIES Education                  250.00 10/13/2015
TEXAS CHAPTER PRIMA Dues                     75.00 10/13/2015
TEXAS CHAPTER PRIMA Dues                     75.00 10/13/2015
TEXAS CHAPTER PRIMA Education                  305.00 10/13/2015
TEXAS CHAPTER PRIMA Education                  305.00 10/13/2015
TEXAS COMM ON FIRE PROTECTION Dues                  255.00 10/13/2015
TEXAS CONFERENCE OF URBAN COUNTIES Education                  390.00 10/13/2015
TEXAS CONFERENCE OF URBAN COUNTIES Education                  390.00 10/13/2015
TEXAS DEPARTMENT OF HOUSING AND HAP Admn Fee Port-in                  127.50 10/13/2015
TEXAS DEPARTMENT OF HOUSING AND HAP Portable Rec                  261.90 10/13/2015
TEXAS DEPARTMENT OF HOUSING AND HAP Port-in Reimb               2,385.00 10/13/2015
TEXAS DEPARTMENT OF HOUSING AND Other Payable               5,907.87 10/13/2015
TEXAS DEPARTMENT OF PUBLIC SAFETY Restitution Payable                     45.00 10/13/2015
TEXAS DEPARTMENT OF TRANSPORTATION Travel                       2.56 10/13/2015
TEXAS DEPARTMENT OF TRANSPORTATION Travel                       3.62 10/13/2015
TEXAS DEPARTMENT OF TRANSPORTATION Travel                       6.30 10/13/2015
TEXAS DEPARTMENT OF TRANSPORTATION Travel                       6.30 10/13/2015
TEXAS DEPARTMENT OF TRANSPORTATION Travel                       8.14 10/13/2015
TEXAS INTERIOR RESOURCES LLC Non-Track Equipment               1,381.08 10/13/2015
TEXAS JUSTICE COURT JUDGES Dues                     75.00 10/13/2015
TEXAS LAWYER Law Books                     47.50 10/13/2015
TEXAS METER AND DEVICE COMPANY LLC Building Maintenance               3,095.40 10/13/2015
TEXAS PUBLIC PURCHASING ASSOCIATION Education                  250.00 10/13/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/13/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/13/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/13/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/13/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/13/2015
TEXCAN VENTURES III Rent Sub to L'lords                  925.00 10/13/2015
THE BARROWS FIRM PC Counsel Fees-Juv                  100.00 10/13/2015
THE BARROWS FIRM PC Counsel Fees - CPS                  100.00 10/13/2015
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 10/13/2015
THE BARROWS FIRM PC Counsel Fees-Courts                  150.00 10/13/2015
THE BARROWS FIRM PC Counsel Fees-Courts                  175.00 10/13/2015
THE BARROWS FIRM PC Counsel Fees-Juv                  200.00 10/13/2015
THE BARROWS FIRM PC Counsel Fees-Courts                  300.00 10/13/2015
THE BARROWS FIRM PC Counsel Fees-Courts                  475.00 10/13/2015
THE BARROWS FIRM PC Cnsl Fees-Juv Det&Tr                  600.00 10/13/2015
THE BARROWS FIRM PC Counsel Fees-Courts                  900.00 10/13/2015
THE BARROWS FIRM PC Counsel Fees-Courts               1,525.00 10/13/2015
THE BURRELL GROUP Building Maintenance                  701.00 10/13/2015
THE BURRELL GROUP Building Maintenance               1,378.00 10/13/2015
THE BURRELL GROUP Professional Service               4,095.00 10/13/2015
THE CENTER FOR AMERICAN & INTL LAW Education               1,475.00 10/13/2015
THE CENTER FOR AMERICAN & INTL LAW Education               1,475.00 10/13/2015
THE FACIANE LAW FIRM LP Counsel Fees-Probate               1,100.00 10/13/2015
THE FACIANE LAW FIRM LP Counsel Fees-Probate               1,100.00 10/13/2015
THE GREEN CHEMICAL STORE INC Custodian Supplies                  360.80 10/13/2015
THE GREEN CHEMICAL STORE INC Custodian Supplies                  360.80 10/13/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  250.00 10/13/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  700.00 10/13/2015
THE HUSTON FIRM PC Counsel Fees-Courts                  100.00 10/13/2015
THE HUSTON FIRM PC Counsel Fees-Courts                  140.00 10/13/2015
THE HUSTON FIRM PC Counsel Fees-Courts                  150.00 10/13/2015
THE HUSTON FIRM PC Counsel Fees-Juv                  300.00 10/13/2015
THE HUSTON FIRM PC Counsel Fees-Courts                  925.00 10/13/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  487.50 10/13/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  825.00 10/13/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  900.00 10/13/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts               2,200.00 10/13/2015
THE LAW OFFICE OF RITA C DIXON PLLC Counsel Fees - CPS                  442.06 10/13/2015
THE LAW OFFICE OF WILLIAM D PRUETT Counsel Fees-Courts                  100.00 10/13/2015
THE OFFICE PAL INC Supplies                     27.32 10/13/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  125.00 10/13/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  750.00 10/13/2015
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                  478.00 10/13/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  225.00 10/13/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  400.00 10/13/2015
THE SALVATION ARMY Subrecipient Service               9,871.00 10/13/2015
THE SAXTON GROUP Meeting Expenses                  216.98 10/13/2015
THE SPOKEN WORD LLC Interpreter Fees                  130.00 10/13/2015
THE SPOKEN WORD LLC Interpreter Fees                  130.00 10/13/2015
THE SPOKEN WORD LLC Interpreter Fees                  130.00 10/13/2015
THE SPOKEN WORD LLC Interpreter Fees                  130.00 10/13/2015
THE SPOKEN WORD LLC Interpreter Fees                  162.50 10/13/2015
THE SPOKEN WORD LLC Interpreter Fees                  227.50 10/13/2015
THE SPOKEN WORD LLC Interpreter Fees                  357.50 10/13/2015
THE SPOKEN WORD LLC Interpreter Fees                  975.00 10/13/2015
THE TAMIS CORPORATION Non-Track Equipment               1,935.00 10/13/2015
THE TREE HOUSE INC Supplies                     94.29 10/13/2015
THE TREE HOUSE INC Supplies                  111.55 10/13/2015
THE TREE HOUSE INC Supplies                  122.40 10/13/2015
THE TREE HOUSE INC Supplies                  134.00 10/13/2015
THE TREE HOUSE INC Supplies                  156.00 10/13/2015
THE TREE HOUSE INC Supplies                  228.40 10/13/2015
THE TREE HOUSE INC Supplies                  263.20 10/13/2015
THE TREE HOUSE INC Computer Supplies                  402.00 10/13/2015
THE TREE HOUSE INC Supplies                  566.00 10/13/2015
THE WELLNESS COUNCIL OF AMERICA Dues                  395.00 10/13/2015
Theresa Y Lee Education                  726.47 10/13/2015
THERESA YOKO COPELAND Counsel Fees - CPS                  495.00 10/13/2015
THERESA YOKO COPELAND Counsel Fees - CPS                  515.00 10/13/2015
THERESA YOKO COPELAND Counsel Fees - CPS                  560.00 10/13/2015
THERESA YOKO COPELAND Counsel Fees - CPS               1,924.12 10/13/2015
Thomas A Wilder Travel                  448.42 10/13/2015
THOMAS CHADWICK LEE Counsel Fees-Courts                  125.00 10/13/2015
THOMAS CHADWICK LEE Counsel Fees-Courts                  200.00 10/13/2015
Thomas P Smith Education                  180.00 10/13/2015
Thomas Spencer Travel                     41.12 10/13/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  165.75 10/13/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  232.07 10/13/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  412.14 10/13/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  412.16 10/13/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  443.35 10/13/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  636.54 10/13/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               1,326.13 10/13/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               1,827.47 10/13/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               2,348.19 10/13/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               2,558.28 10/13/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               3,411.11 10/13/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               3,946.49 10/13/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               4,263.85 10/13/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               5,969.39 10/13/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               6,242.26 10/13/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance            16,545.89 10/13/2015
TIFFANY HARRIS Clothing                  400.00 10/13/2015
TIGERSEAL PRODUCTS Lab Supplies               1,334.87 10/13/2015
TIM MOORE Counsel Fees-Courts                  100.00 10/13/2015
TIM MOORE Counsel Fees-Courts                  700.00 10/13/2015
TIM MOORE Counsel Fees-Courts                  900.00 10/13/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords                  433.00 10/13/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords                  852.00 10/13/2015
TNT Education                     45.00 10/13/2015
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                  100.00 10/13/2015
Tommy R Stallings Education                  781.66 10/13/2015
TONYA CUNNINGHAM Meeting Expenses                  150.00 10/13/2015
TOOLEY VENTURES INC Rental Assistance                  950.00 10/13/2015
TOP RANK SECURITY Investigative               1,250.00 10/13/2015
TOWER ENGINEERING INC A/C Maint Contract               6,918.00 10/13/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  125.00 10/13/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  125.00 10/13/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  150.00 10/13/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  150.00 10/13/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  200.00 10/13/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  222.50 10/13/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  325.00 10/13/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  550.00 10/13/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  650.00 10/13/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  900.00 10/13/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts               1,200.00 10/13/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts               1,775.00 10/13/2015
TRACE INDUSTRIES INC Bedding and Clothing               7,200.00 10/13/2015
TRACI D HUTTON PC Counsel Fees-Courts               1,950.00 10/13/2015
TRAVIS JONES Clothing                  200.00 10/13/2015
TRAVIS YOUNG Counsel Fees-Courts                  300.00 10/13/2015
TRAVIS YOUNG Counsel Fees-Courts                  600.00 10/13/2015
TRAVIS YOUNG Counsel Fees-Courts               1,300.00 10/13/2015
TRENTON GRAY Counsel Fees-Courts                  175.00 10/13/2015
TRENTON GRAY Counsel Fees-Courts                  200.00 10/13/2015
TRENTON GRAY Counsel Fees-Juv                  200.00 10/13/2015
TREVORS HOUSE LLC Rent Sub to L'lords                  760.00 10/13/2015
TRI COUNTY PROPERTIES Rent Sub to L'lords               1,006.00 10/13/2015
TRIEAGLE ENERGY LP Utility Assistance                  105.29 10/13/2015
TRINA WARREN HAP Reimb Port-in               1,549.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     95.50 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     95.50 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     95.50 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  198.50 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY FURNITURE INC Non-Track Equipment               3,532.79 10/13/2015
TRT DEVELOPMENT COMPANY-CCM Education               1,086.75 10/13/2015
TRT DEVELOPMENT COMPANY-CCM Education               1,086.75 10/13/2015
TRUGREEN CHEMLAWN Landscaping Expense                     89.00 10/13/2015
TRUGREEN CHEMLAWN Landscaping Expense                  114.00 10/13/2015
TRUGREEN CHEMLAWN Landscaping Expense                  115.00 10/13/2015
TRUGREEN CHEMLAWN Landscaping Expense                  159.00 10/13/2015
TRUGREEN CHEMLAWN Landscaping Expense                  170.00 10/13/2015
TRUGREEN CHEMLAWN Landscaping Expense                  364.00 10/13/2015
TRUGREEN CHEMLAWN Landscaping Expense                  510.00 10/13/2015
TRUGREEN CHEMLAWN Landscaping Expense               1,050.00 10/13/2015
TRUGREEN LANDCARE LLC Landscaping Expense                  224.00 10/13/2015
TRUGREEN LANDCARE LLC Landscaping Expense                  450.75 10/13/2015
TRUGREEN LANDCARE LLC Landscaping Expense                  900.00 10/13/2015
TRUGREEN LANDCARE LLC Landscaping Expense               2,288.00 10/13/2015
TRUGREEN LANDCARE LLC Non-Track Equipment               2,428.90 10/13/2015
TRUGREEN LANDCARE LLC Landscaping Expense            14,297.00 10/13/2015
TURNKEY PROPERTIES LLC Rent Sub to L'lords               1,528.00 10/13/2015
TXFACT LLC Education                  590.00 10/13/2015
TXFACT LLC Education                  850.00 10/13/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  220.75 10/13/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  547.00 10/13/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance               1,088.49 10/13/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance               1,215.86 10/13/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance               2,175.21 10/13/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance               3,966.48 10/13/2015
TYRONE DOBBINS Clothing                  425.00 10/13/2015
U S POSTAL SERVICE Postage               1,332.00 10/13/2015
U S POSTMASTER Postage                  245.00 10/13/2015
U S POSTMASTER Postage               1,000.00 10/13/2015
U S POSTMASTER Postage               2,550.00 10/13/2015
U S TACTICAL SUPPLY Safety/Tact Supplies                     91.98 10/13/2015
UCT LLC Lab Supplies               4,102.97 10/13/2015
UKERE UZOMA Restitution Payable                     10.00 10/13/2015
ULINE INC Safety/Tact Supplies                  181.43 10/13/2015
ULINE INC Custodian Supplies                  182.91 10/13/2015
ULINE INC Supplies                  333.78 10/13/2015
ULINE INC Custodian Supplies                  522.90 10/13/2015
ULINE INC Supplies               2,659.13 10/13/2015
UNITED INTERPRETATION AND Interpreter Fees                     65.00 10/13/2015
UNITED INTERPRETATION AND Interpreter Fees                  357.50 10/13/2015
UNITED INTERPRETATION AND Interpreter Fees                  422.50 10/13/2015
UNITED INTERPRETATION AND Interpreter Fees                  715.00 10/13/2015
UNIVERSITY OF TEXAS AT ARLINGTON Education               1,250.00 10/13/2015
UPS/UNITED PARCEL SERVICE Postage                     76.47 10/13/2015
UPS/UNITED PARCEL SERVICE Postage                  226.80 10/13/2015
US DOSIMETRY TECHNOLOGY INC Lab Equip Mainten                  247.74 10/13/2015
US POSTAL SERVICE-POSTAGE BY PHONE Postage               4,000.00 10/13/2015
VALENCIA TX LLC Rental Assistance                  800.00 10/13/2015
VANESSA BIRKS FSS Liability            17,441.51 10/13/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  190.00 10/13/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  200.00 10/13/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  200.00 10/13/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  215.00 10/13/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  250.00 10/13/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  350.00 10/13/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  450.00 10/13/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  450.00 10/13/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  600.00 10/13/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  650.00 10/13/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  735.00 10/13/2015
VARINA GRIFFIN Clothing                  200.00 10/13/2015
VERIZON SOUTHWEST Water                     95.38 10/13/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                  129.40 10/13/2015
VERNON DALE LEWIS Counsel Fees-Courts                  590.00 10/13/2015
VETERINARY CENTERS OF AMERICA LP Canine Expense                  261.25 10/13/2015
VICKI E WILEY Cnsl Fees-Fam Drg Ct                  100.00 10/13/2015
VICKI E WILEY Counsel Fees - CPS               1,405.00 10/13/2015
VICKI JONES Clothing                  163.25 10/13/2015
VICKI KELLER Damage Claims                     44.22 10/13/2015
VICKIE AND DEREK WILLIAMS Clothing                  269.25 10/13/2015
Vickie D Doane Education                  140.00 10/13/2015
VICKY MITCHELL Restitution Payable                       8.33 10/13/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                  275.00 10/13/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                  650.00 10/13/2015
VIJAY K CHAWLA Rent Sub to L'lords                  117.00 10/13/2015
VIRGINIA CARTER Counsel Fees-Juv                  200.00 10/13/2015
VIRGINIA CARTER Counsel Fees-Courts                  400.00 10/13/2015
VIRGINIA CARTER Counsel Fees-Courts                  900.00 10/13/2015
VONQUITA LUMPKIN Relative Assistance                  300.00 10/13/2015
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory                  165.16 10/13/2015
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory                  863.40 10/13/2015
VULCAN MATERIALS Rock and Gravel               3,615.16 10/13/2015
VULCAN MATERIALS Rock and Gravel            30,180.50 10/13/2015
VWR INTERNATIONAL LLC Lab Equip Mainten                  938.92 10/13/2015
W M Booth Travel                     45.77 10/13/2015
WAK SYC LLC Rent Sub to L'lords                  188.00 10/13/2015
WAL MART #01-1178 Food/Hygiene Assist                     26.00 10/13/2015
WALGREENS #04417 Food/Hygiene Assist                     25.27 10/13/2015
WALGREENS #05435 Food/Hygiene Assist                  181.39 10/13/2015
WALGREENS #3878 Food/Hygiene Assist                     52.00 10/13/2015
WALGREENS #4785 Food/Hygiene Assist                     24.75 10/13/2015
WALMART #01-3044 Food/Hygiene Assist                  125.18 10/13/2015
WALMART #01-5080 Food/Hygiene Assist                     26.00 10/13/2015
WALMART #1801 Food/Hygiene Assist                     78.00 10/13/2015
WALMART #284 Food/Hygiene Assist                     26.00 10/13/2015
WALMART #2977 Food/Hygiene Assist                     65.39 10/13/2015
WALMART #2978 Food/Hygiene Assist                  359.30 10/13/2015
WALMART #3135 Food/Hygiene Assist                  101.42 10/13/2015
WALMART #3284 Food/Hygiene Assist                  155.88 10/13/2015
WALMART #3631 Food/Hygiene Assist                  104.00 10/13/2015
WALMART #3773 Food/Hygiene Assist                     77.96 10/13/2015
WALMART #4509 Food/Hygiene Assist                     26.00 10/13/2015
WALMART #5312 Food/Hygiene Assist                  200.65 10/13/2015
WALMART #590 Food/Hygiene Assist                     77.61 10/13/2015
WALMART #6578 Food/Hygiene Assist                  182.00 10/13/2015
WALMART #807 Food/Hygiene Assist                     76.05 10/13/2015
WALMART #972 Food/Hygiene Assist                     52.00 10/13/2015
WALMART 01-3631 Clothing                  198.09 10/13/2015
WALMART 0284 Promotional Expenses                     45.00 10/13/2015
WALMART STORE #1455 Food/Hygiene Assist                     26.00 10/13/2015
WALMART STORE #3392 Food/Hygiene Assist                     52.00 10/13/2015
WALT A CLEVELAND Counsel Fees-Courts                  150.00 10/13/2015
WALT A CLEVELAND Counsel Fees-Courts                  275.00 10/13/2015
WARES GIANT TIRE SERVICE LLC Central Garage Inv                  177.00 10/13/2015
WARES GIANT TIRE SERVICE LLC Tires and Tubes                  306.00 10/13/2015
WARREN ST JOHN Counsel Fees-Courts                  200.00 10/13/2015
WASH SOLUTIONS LLC Supplies                  184.00 10/13/2015
WASTE PARTNERS OF TEXAS INC Disposal Service                     60.96 10/13/2015
WASTE PARTNERS OF TEXAS INC Equipment Rentals                     95.48 10/13/2015
WASTE PARTNERS OF TEXAS INC Disposal Service                  113.60 10/13/2015
Wayne Pollard Travel                  140.00 10/13/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                  600.00 10/13/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                  600.00 10/13/2015
WEBER SCIENTIFIC Lab Supplies               2,374.09 10/13/2015
WENDY YOUNGS Clothing                  225.00 10/13/2015
WEST GROUP Law Books               1,708.00 10/13/2015
WEST GROUP On-Line Service            15,577.00 10/13/2015
WEST GROUP PAYMENT CENTER On-Line Service                  145.32 10/13/2015
WEST GROUP PAYMENT CENTER On-Line Service                  581.28 10/13/2015
WEST GROUP PAYMENT CENTER On-Line Service               1,089.89 10/13/2015
WEST SIDE LANDFILL WM Disposal Service                  139.78 10/13/2015
WESTERN DATA SYSTEMS Education                     90.50 10/13/2015
WESTERN DATA SYSTEMS Education                     90.50 10/13/2015
WESTERN DATA SYSTEMS Education                     90.50 10/13/2015
WESTERN DATA SYSTEMS Education                  181.00 10/13/2015
WESTERN DETENTION Building Maintenance               7,468.12 10/13/2015
WESTERN-BRW PAPER CO INC Supplies                  130.00 10/13/2015
WESTERN-BRW PAPER CO INC Supplies                  130.00 10/13/2015
WESTERN-BRW PAPER CO INC Supplies                  130.00 10/13/2015
WESTERN-BRW PAPER CO INC Supplies                  208.00 10/13/2015
WESTERN-BRW PAPER CO INC Supplies                  260.00 10/13/2015
WESTERN-BRW PAPER CO INC Supplies                  260.00 10/13/2015
WESTERN-BRW PAPER CO INC Supplies                  260.00 10/13/2015
WESTERN-BRW PAPER CO INC Graphics Inventory                  300.90 10/13/2015
WESTERN-BRW PAPER CO INC Supplies                  390.00 10/13/2015
WESTERN-BRW PAPER CO INC Supplies                  559.50 10/13/2015
WESTERN-BRW PAPER CO INC Supplies                  780.00 10/13/2015
WESTERN-BRW PAPER CO INC Graphics Inventory               1,097.20 10/13/2015
WESTERN-BRW PAPER CO INC Supplies               1,300.00 10/13/2015
WESTERN-BRW PAPER CO INC Supplies               2,080.00 10/13/2015
WESTERN-BRW PAPER CO INC Supplies               2,080.00 10/13/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  275.00 10/13/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  900.00 10/13/2015
WHITNEY THOMASON Relative Assistance                  300.00 10/13/2015
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                  116.00 10/13/2015
WILDWOOD BRANCH TOWNHOMES LP HAP Reimb Port-in               1,013.00 10/13/2015
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords               1,154.00 10/13/2015
WILEY STACEY MOORING Counsel Fees-Courts                  175.00 10/13/2015
WILEY STACEY MOORING Counsel Fees-Courts                  175.00 10/13/2015
WILEY STACEY MOORING Counsel Fees-Courts                  200.00 10/13/2015
WILEY STACEY MOORING Counsel Fees-Courts                  225.00 10/13/2015
WILEY STACEY MOORING Counsel Fees-Courts                  275.00 10/13/2015
WILLBANKS METALS INC Building Maintenance                     68.40 10/13/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  250.00 10/13/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts               1,150.00 10/13/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                  175.00 10/13/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                  250.00 10/13/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                  287.50 10/13/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                  425.00 10/13/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                  675.00 10/13/2015
William D Heinbaugh Travel                     96.00 10/13/2015
William F Stephens Travel                  128.00 10/13/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                  150.00 10/13/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                  300.00 10/13/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                  450.00 10/13/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                  800.00 10/13/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                  900.00 10/13/2015
WILLIAM H BILL RAY PC Cnsl Fees-Cap Murder               5,000.00 10/13/2015
William L Walker Education                  140.00 10/13/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  245.00 10/13/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  312.50 10/13/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  175.00 10/13/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  230.00 10/13/2015
WILLIAM S HARRIS Counsel Fees-Courts                  400.00 10/13/2015
WILLIAM S HARRIS Counsel Fees-Courts                  500.00 10/13/2015
WILLIAM S HARRIS Counsel Fees-Courts                  710.00 10/13/2015
WILLIAM S HARRIS Counsel Fees-Courts               1,412.50 10/13/2015
WILLIAM THOMAS CLARK Professional Service                  500.00 10/13/2015
WINDVALE PARK LTD Rent Sub to L'lords                     15.00 10/13/2015
WINSTON WATER COOLER LTD Capital Outlay Low V               2,029.00 10/13/2015
WINSTON WATER COOLER LTD Capital Outlay Low V               4,395.00 10/13/2015
WLANDS LIMITED PARTNERSHIP Utility Assistance                     73.94 10/13/2015
WM BARRY NORMAN Psych Exam/Testimony                  475.00 10/13/2015
WM BARRY NORMAN Psych Exam/Testimony                  475.00 10/13/2015
WM BARRY NORMAN Psych Exam/Testimony                  480.00 10/13/2015
WM BARRY NORMAN Psych Exam/Testimony                  950.00 10/13/2015
WM BARRY NORMAN Psych Exam/Testimony                  955.00 10/13/2015
WM BARRY NORMAN Psych Exam/Testimony                  960.00 10/13/2015
WM BARRY NORMAN Psych Exam/Testimony               1,500.00 10/13/2015
XAVIER BACON Restitution Payable                     25.00 10/13/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                  267.47 10/13/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                  322.89 10/13/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                  417.38 10/13/2015
XPEDX LLC Custodian Supplies                     75.30 10/13/2015
YOLANDA DE JESUS Clothing                  153.01 10/13/2015
YOLANDA RAMIREZ Clothing                  449.40 10/13/2015
YONGMI NEESE Clothing                     31.65 10/13/2015
COURT CLAIMS TOTAL      12,248,193.10  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - OCTOBER 13, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
ACCURATE FORMS & SUPPLIES Supplies                  862.20 10/13/2015
APOLLO GIPSON Drug Seizures               2,000.00 10/13/2015
APOLLO GIPSON Drug Seizure Int                       1.48 10/13/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                     29.50 10/13/2015
AT&T MOBILITY Telephone - Mobile                  189.43 10/13/2015
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  150.00 10/13/2015
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  150.00 10/13/2015
CDW GOVERNMENT Computer Supplies                  217.44 10/13/2015
CHARTER COMMUNICATIONS Subscriptions                  134.42 10/13/2015
CITIBANK Travel                  587.98 10/13/2015
CITIBANK Education               1,088.12 10/13/2015
DEBORAH K IGNACIO Professional Service                  160.00 10/13/2015
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling               3,295.00 10/13/2015
HENRY SCHEIN Lab Supplies                  741.81 10/13/2015
HIRED HANDS INC. Interpreter Fees                  840.00 10/13/2015
HIRED HANDS INC. Interpreter Fees                  480.00 10/13/2015
KALTON R MAY Professional Service                  170.00 10/13/2015
Leighton G Iles Travel                  434.18 10/13/2015
MCK TESTING AND SCREENING LLC Employee Physicals                  203.00 10/13/2015
MHMR OF TARRANT COUNTY Professional Service               2,560.00 10/13/2015
MHN SERVICES Employee Assist Prog                  970.06 10/13/2015
Michelle N Ortega Travel                     83.80 10/13/2015
Mr Dennis W Davidson Mileage Allowance                     75.90 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                     14.40 10/13/2015
NORCHEM DRUG TESTING Professional Service                  800.00 10/13/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                     44.88 10/13/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                     16.34 10/13/2015
OMEGA LABORATORIES INC Laboratory Costs            14,382.00 10/13/2015
PROLEAF CORPORATION Computer Supplies                  990.00 10/13/2015
RECOVERY RESOURCE COUNCIL O/P Group Counseling               1,580.00 10/13/2015
SAM HOUSTON STATE UNIVERSITY Tuition C/room Train                  135.00 10/13/2015
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment               9,654.70 10/13/2015
SMITH TEMPORARIES INC Elections- Contract               3,439.22 10/13/2015
STAPLES ADVANTAGE Supplies                     18.16 10/13/2015
TECHNICAL RESOURCE MANAGEMENT LLC Professional Service                  800.00 10/13/2015
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance            14,638.00 10/13/2015
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance               1,457.00 10/13/2015
TEXAS DEPT OF CRIMINAL JUSTICE Tuition C/room Train                     75.00 10/13/2015
TEXAS JUVENILE JUSTICE DEPARTMENT State Grant Revenue            11,361.28 10/13/2015
TEXAS JUVENILE JUSTICE DEPARTMENT State Grant Revenue               1,692.15 10/13/2015
Triana C Carranza Travel                     84.77 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  970.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/13/2015
UPS/UNITED PARCEL SERVICE Postage                     45.22 10/13/2015
USA DATAFAX INC Non-Track Equipment                  239.00 10/13/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                  185.92 10/13/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                  267.05 10/13/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     19.84 10/13/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     19.32 10/13/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       1.30 10/13/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       2.86 10/13/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       1.30 10/13/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       2.86 10/13/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     46.13 10/13/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     20.02 10/13/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     10.85 10/13/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       5.72 10/13/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                  105.18 10/13/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     40.04 10/13/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     67.62 10/13/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     22.88 10/13/2015
Veronica P Allen Travel                     32.59 10/13/2015
NON COURT CLAIMS TOTAL              81,137.92  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL      12,329,331.02  
FY 2016 YTD CLAIMS GRAND TOTAL      12,329,331.02  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - OCTOBER 13, 2015 
 
Vendor Name Item Description  Paid Amount  Check Date
Aids Healthcare Foundation Subrecipient Service            46,780.62 10/13/2015
Aids Healthcare Foundation Subrecipient Service                  185.49 10/13/2015
AK Child Support Services Division Child Support                     57.69 10/13/2015
Alice Whitten  5006 Chapter 13 Levy                  237.41 10/13/2015
Alice Whitten  5006 Chapter 13 Levy               4,204.60 10/13/2015
Arkansas Office of Child Support Child Support                  201.23 10/13/2015
Big Country Aids Resources Subrecipient Service            23,950.56 10/13/2015
Big Country Aids Resources Subrecipient Service               6,801.66 10/13/2015
C L E A T LE Association                  (15.00) 10/13/2015
C L E A T LE Association               7,179.00 10/13/2015
California SDU Child Support                  (53.68) 10/13/2015
California SDU Child Support                  665.60 10/13/2015
Collection Technology Inc 5002 Student Loan Levy                       0.02 10/13/2015
Collection Technology Inc 5002 Student Loan Levy                  108.48 10/13/2015
Cook Childrens Medical Center Professional Service                  110.00 10/13/2015
Cook Childrens Medical Center Professional Service                  110.00 10/13/2015
Dazzler Brooklyn Hotel LLC Education                  705.00 10/13/2015
Delta Dental Dental Claims            23,203.60 10/13/2015
Delta Dental Dental Claims               2,936.75 10/13/2015
Delta Dental Dental Claims            21,779.90 10/13/2015
Delta Dental Dental Claims               3,523.30 10/13/2015
Delta Management Associates Inc 5002 Student Loan Levy                     12.54 10/13/2015
Delta Management Associates Inc 5002 Student Loan Levy                  148.03 10/13/2015
DirecTv Inc Subscriptions                  145.98 10/13/2015
Express Scripts Prescription Claims          807,849.44 10/13/2015
Express Scripts Prescription Claims            13,643.57 10/13/2015
Fraternal Order of Police #44 LE Association                  (12.50) 10/13/2015
Fraternal Order of Police #44 LE Association               1,362.50 10/13/2015
General Revenue Corporation 5002 Student Loan Levy                  143.44 10/13/2015
Great Lakes Higher Education 5002 Student Loan Levy                       0.30 10/13/2015
Great Lakes Higher Education 5002 Student Loan Levy                  185.43 10/13/2015
HUD, US Dept of HUD 5007 Garnishment                     75.00 10/13/2015
Internal Revenue Service 5001 Tax Levy               1,388.44 10/13/2015
IRS FICA EE FICA-Employee          (10,934.93) 10/13/2015
IRS FICA EE FICA-Employee          564,343.40 10/13/2015
IRS FICA ER FICA-Employer          (10,934.93) 10/13/2015
IRS FICA ER FICA-Employer          564,343.40 10/13/2015
IRS FIT FIT Withholding          (23,544.69) 10/13/2015
IRS FIT FIT Withholding      1,058,619.29 10/13/2015
IRS MED EE Medicare-Employee            (1,845.40) 10/13/2015
IRS MED EE Medicare-Employee          133,183.15 10/13/2015
IRS MED ER Medicare-Employer            (1,871.28) 10/13/2015
IRS MED ER Medicare-Employer          133,183.15 10/13/2015
Lincoln Financial Group Deferred Comp                     40.00 10/13/2015
Lincoln Financial Group Deferred Comp            10,697.81 10/13/2015
Lucy G Sikes 5006 Chapter 13 Levy                  318.46 10/13/2015
Metropolitan Life Metlife                       4.97 10/13/2015
Metropolitan Life Metlife            10,819.42 10/13/2015
Michigan State Disbursement Unit Child Support                  163.91 10/13/2015
Nationwide Retirement Solutions Deferred Comp            20,850.00 10/13/2015
Nationwide Retirement Solutions Deferred Comp            85,041.54 10/13/2015
NCO Financial Systems Inc 5002 Student Loan Levy                     19.22 10/13/2015
NCO Financial Systems Inc 5002 Student Loan Levy                  160.92 10/13/2015
Nortex Regional Planning Commission Subrecipient Service               6,413.25 10/13/2015
Nortex Regional Planning Commission Subrecipient Service                       4.05 10/13/2015
Ohio Child Support Central (CSPC) Child Support                  138.32 10/13/2015
Oklahoma Dept of Human Services Child Support                  275.04 10/13/2015
Optum Bank HSA Employee Contribution                  155.18 10/13/2015
Optum Bank HSA Employee Contribution            18,536.63 10/13/2015
PA SCDU                                          180.86 10/13/2015
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                     45.24 10/13/2015
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy               3,856.09 10/13/2015
Paulette Williams Williams 5007 Garnishment                  303.54 10/13/2015
PayFlex Dependent Care Claims               5,073.16 10/13/2015
PayFlex Section 125 Claims            13,494.11 10/13/2015
PayFlex Section 125 Claims               9,104.63 10/13/2015
PayFlex Dependent Care Claims               1,163.77 10/13/2015
PayFlex Section 125 Claims            28,800.93 10/13/2015
Pennsylvania-HEAA 5002 Student Loan Levy                       0.08 10/13/2015
Pennsylvania-HEAA 5002 Student Loan Levy                  572.46 10/13/2015
Performant Recovery, Inc. 5002 Student Loan Levy                  220.24 10/13/2015
Police & Firefighters Ins Assoc LE Association                     17.49 10/13/2015
Police & Firefighters Ins Assoc LE Association            17,579.76 10/13/2015
Prepaid Legal Services Prepaid Attorney                     24.35 10/13/2015
State of Louisiana Child Support                  533.52 10/13/2015
Tarrant Co. P/R Acct Payroll Transfers        (174,738.90) 10/13/2015
Tarrant Co. P/R Acct Payroll Transfers      6,536,651.63 10/13/2015
Tarrant County Deputy Sheriff LE Association                     41.50 10/13/2015
Tarrant County Deputy Sheriff LE Association               1,764.25 10/13/2015
Tarrant County Hospital District Subrecipient Service            70,675.39 10/13/2015
TCDRS ER Retirement Employer-September 2015      3,357,578.23 10/13/2015
TCDRS EE Retirement Employer-September 2015      1,343,031.29 10/13/2015
Texas Child Support Disbursement Child Support                (460.42) 10/13/2015
Texas Child Support Disbursement Child Support            38,702.17 10/13/2015
Texas Comptroller of Public Accts Sales Tax - Law Library                  286.77 10/13/2015
Texas Comptroller of Public Accts Sales Tax - Auction Sales               2,550.98 10/13/2015
Texas Comptroller of Public Accts Sales Tax - Parking               3,465.00 10/13/2015
Texas Comptroller of Public Accts Sales Tax - PSPT Photo                       3.60 10/13/2015
Texas Comptroller of Public Accts Discount                  (31.53) 10/13/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                  247.52 10/13/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy               1,786.07 10/13/2015
Texas Guaranteed Tuition Plan State TX Guaranteed Tuition Plan                  101.00 10/13/2015
Tim Truman 5006 Chapter 13 Levy               3,131.30 10/13/2015
Time Warner Cable Media Sales Utilities            (8,329.00) 10/13/2015
Time Warner Cable Media Sales Prepaid-Other                     83.29 10/13/2015
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                (108.80) 10/13/2015
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                  727.26 10/13/2015
United Way United Fund                       3.77 10/13/2015
United Way United Fund               2,198.05 10/13/2015
UnitedHealthcare Medical Claims          775,006.12 10/13/2015
UnitedHealthcare Medical Claims          161,915.63 10/13/2015
UnitedHealthcare Medical Claims            62,647.49 10/13/2015
UnitedHealthcare Medical Claims            13,294.61 10/13/2015
UnitedHealthcare Increase Imprest Account               4,000.00 10/13/2015
UnitedHealthcare Stop Loss Credits on Medical Claims                (391.71) 10/13/2015
UnitedHealthcare Stop Loss Credits on Medical Claims            (1,702.32) 10/13/2015
UnitedHealthcare Medical Claims          765,814.73 10/13/2015
UnitedHealthcare Medical Claims            63,308.65 10/13/2015
UnitedHealthcare Stop Loss Credits on Medical Claims            (2,976.72) 10/13/2015
US Department Of Education 5002 Student Loan Levy                (188.51) 10/13/2015
US Department of Education 5002 Student Loan Levy               1,105.26 10/13/2015
Valic Retirement Deferred Comp                  104.77 10/13/2015
Valic Retirement Deferred Comp            11,726.07 10/13/2015
Washington State Support Registry Child Support                  320.30 10/13/2015
YMCA YMCA                  (23.54) 10/13/2015
YMCA YMCA               2,427.66 10/13/2015
York Risk Services Group Worker's Comp -  09/28/15-10/2/15          (80,000.00) 10/13/2015
York Risk Services Group Worker's Comp -  10/05/15-10/09/15            (3,088.52) 10/13/2015
York Risk Services Group Worker's Comp -  10/05/15-10/09/15            29,599.01 10/13/2015
COURT ADDENDUM TOTAL      16,589,023.91  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - OCTOBER 13, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
DIRECTV INC Subscriptions                  128.99 10/13/2015
DIRECTV INC Subscriptions                  128.99 10/13/2015
NON COURT ADDENDUM TOTAL                    257.98  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL      16,589,281.89  
       
CURRENT PERIOD PAYMENT TOTAL      28,918,612.91  
CURRENT PERIOD VOIDS                  (290.53)  
CURRENT PERIOD GRAND TOTAL      28,918,322.38  
       
FY2016 YTD PAYMENT TOTAL      28,918,612.91  
FY2016 YTD VOIDS                  (290.53)  
FY2016 YTD GRAND TOTAL      28,918,322.38