For informational purposes only.  
Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - NOVEMBER 03, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
2012 PROPERTIES LLC Constable 3 Fees                  340.00 11/3/2015
22ND CENTURY STAFFING INC Non-Track Const/Bldg               2,848.00 11/3/2015
A & G PIPING INC A/C Maint Contract                  262.20 11/3/2015
A & G PIPING INC Building Maintenance                  362.66 11/3/2015
A & G PIPING INC A/C Maint Contract                  460.73 11/3/2015
A & G PIPING INC Building Maintenance                  772.07 11/3/2015
AARON CLAY GRAHAM Counsel Fees-Courts                  100.00 11/3/2015
ABE FACTOR Crim Appeal-OthrCost                       7.70 11/3/2015
ABE FACTOR Counsel Fees-Courts                  550.00 11/3/2015
ABE FACTOR Cnsl Fees-Crim Appls               1,280.55 11/3/2015
ABLE COMMUNICATIONS INC Non-Track Equipment            11,598.42 11/3/2015
ABLE COMMUNICATIONS INC Non-Track Equipment            13,140.85 11/3/2015
ABLE COMMUNICATIONS INC Professional Service            15,793.08 11/3/2015
ACH CHILD AND FAMILY SERVICES Subrecipient Service               3,152.45 11/3/2015
ADVANCED PAYROLL FUNDING LTD Contract Labor               1,774.08 11/3/2015
ADVANCED PAYROLL FUNDING LTD Professional Service               3,848.88 11/3/2015
ADVANCE'D TEMPORARIES INC Contract Labor                  554.40 11/3/2015
AIDS OUTREACH CENTER INC Misc Receivable          (15,000.00) 11/3/2015
AIDS OUTREACH CENTER INC Subrecipient Service                  691.35 11/3/2015
AIDS OUTREACH CENTER INC Subrecipient Service               1,837.30 11/3/2015
AIDS OUTREACH CENTER INC Subrecipient Service               3,036.84 11/3/2015
AIDS OUTREACH CENTER INC Subrecipient Service               7,029.00 11/3/2015
AIDS OUTREACH CENTER INC Subrecipient Service            20,137.89 11/3/2015
AIDS OUTREACH CENTER INC Subrecipient Service          150,808.04 11/3/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                  128.70 11/3/2015
AIRGAS USA LLC Parts and Supplies                     74.40 11/3/2015
AIRGAS USA LLC Lab Equip Mainten                  370.17 11/3/2015
AIRSCAN TECHNOLOGIES INC Lab Equip Mainten               1,340.00 11/3/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  475.00 11/3/2015
ALANA CARTER Clothing                  398.34 11/3/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                  175.00 11/3/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                  312.50 11/3/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                  450.00 11/3/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                  462.50 11/3/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                  468.75 11/3/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts               1,050.00 11/3/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                  625.00 11/3/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                  850.00 11/3/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                  315.00 11/3/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                  466.62 11/3/2015
ALL AMERICA TITLE SERVICES INC Professional Service                  225.00 11/3/2015
ALLAN ROWAN KELLY M.D. Expert Witness Serv                  900.00 11/3/2015
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 11/3/2015
ALLEN & WEAVER PC Counsel Fees - CPS               1,305.00 11/3/2015
ALLIED COURT REPORTERS Professional Service                  394.88 11/3/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                  220.00 11/3/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                  260.00 11/3/2015
ALLMARK IMPRESSIONS LTD Supplies                     39.95 11/3/2015
ALLMARK IMPRESSIONS LTD Support Serv Supply                  485.90 11/3/2015
ALPINE FUNERAL SERVICES INC Other Payable                  495.00 11/3/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  450.00 11/3/2015
AMBER MCMEANS Court Visitor                  383.28 11/3/2015
AMERICAN BARRICADE COMPANY INC Sign Maintenance                  729.00 11/3/2015
AMERICAN FORENSICS LLC Expert Witness Serv               1,000.00 11/3/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                  910.32 11/3/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv               4,149.40 11/3/2015
AMERICAS SAP USERS' GROUP Dues               2,300.00 11/3/2015
AMIGO ENERGY Utility Assistance                  263.11 11/3/2015
AMY GINN Investigative                  949.80 11/3/2015
AMY GINN Investigative               1,842.65 11/3/2015
ANDREW KALDENBACH Counsel Fees-Courts                  350.00 11/3/2015
ANGELA NEWTON Clothing                  200.00 11/3/2015
Anita A Colbert Prepaid - Travel                  120.00 11/3/2015
ANIXTER INC Equipment Maint               7,810.00 11/3/2015
Ann C Smith Education                  367.05 11/3/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     75.00 11/3/2015
Anne A Smith Education                  353.52 11/3/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  100.00 11/3/2015
APAC TEXAS INC Rock and Gravel                  639.95 11/3/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix               2,871.29 11/3/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix               7,023.46 11/3/2015
AQUA-REC INC Pool Maintenance                     95.00 11/3/2015
AQUA-REC INC Pool Maintenance                  200.00 11/3/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                       2.75 11/3/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                     12.00 11/3/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                     23.45 11/3/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                     50.50 11/3/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                  126.00 11/3/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  152.40 11/3/2015
ARCHIVE SUPPLIES INC Supplies                     69.28 11/3/2015
ARLINGTON WATER UTILITIES Water                     26.48 11/3/2015
ARLINGTON WATER UTILITIES Water                     39.71 11/3/2015
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                     56.00 11/3/2015
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony               3,000.00 11/3/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                     29.50 11/3/2015
AT&T Telephone-Basic                  154.11 11/3/2015
AT&T Data Transmiss Line               5,402.00 11/3/2015
AT&T MOBILITY Telephone - Mobile                       6.00 11/3/2015
AT&T MOBILITY Telephone - Mobile                     18.00 11/3/2015
AT&T MOBILITY Telephone - Mobile                     24.00 11/3/2015
AT&T MOBILITY Telephone - Mobile                     24.00 11/3/2015
AT&T MOBILITY Telephone - Mobile                     48.00 11/3/2015
AT&T MOBILITY Telephone - Mobile                     51.91 11/3/2015
AT&T MOBILITY Telephone - Mobile                     51.91 11/3/2015
AT&T MOBILITY Telephone - Mobile                     75.91 11/3/2015
AT&T MOBILITY Pager / Blackberry                  177.46 11/3/2015
AT&T MOBILITY Telephone - Mobile                  196.61 11/3/2015
AT&T MOBILITY Telephone - Mobile                  217.94 11/3/2015
AT&T MOBILITY Telephone - Mobile                  434.55 11/3/2015
AT&T MOBILITY Telephone - Mobile                  622.92 11/3/2015
AT&T MOBILITY Telephone - Mobile               1,193.93 11/3/2015
AT&T MOBILITY Telephone - Mobile               1,312.09 11/3/2015
ATMOS ENERGY CORP Gas                       3.44 11/3/2015
ATMOS ENERGY CORP Gas                     13.33 11/3/2015
ATMOS ENERGY CORP Gas                     19.80 11/3/2015
ATMOS ENERGY CORP Gas                     49.47 11/3/2015
ATMOS ENERGY CORP Gas                     86.06 11/3/2015
ATMOS ENERGY CORP Gas                  356.92 11/3/2015
ATMOS ENERGY CORP Gas                  808.21 11/3/2015
ATMOS ENERGY CORP Gas               2,713.84 11/3/2015
ATMOS ENERGY CORP Gas               6,895.82 11/3/2015
ATTICUS J GILL Counsel Fees-Courts                     50.00 11/3/2015
ATTICUS J GILL Counsel Fees-Courts                  100.00 11/3/2015
ATTICUS J GILL Counsel Fees-Courts                  200.00 11/3/2015
AUTONATION Parts and Supplies                  169.36 11/3/2015
AV STEEPLECHASE LLC Utility Assistance                     24.43 11/3/2015
AV STEEPLECHASE LLC Rental Assistance                  540.00 11/3/2015
BAIRD HAMPTON & BROWN INC Professional Service               5,625.00 11/3/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  800.00 11/3/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony               1,300.00 11/3/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony               3,500.00 11/3/2015
BALL & HASE PC Counsel Fees-Courts               1,100.00 11/3/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                  882.76 11/3/2015
BARBARA TURNER Clothing                  225.00 11/3/2015
BARNES & NOBLE BOOKSELLERS INC Education                  812.64 11/3/2015
BARNES & NOBLE BOOKSELLERS INC Education                  912.59 11/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  118.75 11/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  262.50 11/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  493.75 11/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  550.00 11/3/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  737.50 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                     17.32 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                     68.93 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                     75.88 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                     96.14 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                  116.63 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                  126.14 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                  134.86 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                  164.12 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                  208.19 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                  303.05 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                  327.50 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                  354.28 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                  378.64 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                  398.55 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                  749.48 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel                  961.65 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel               1,006.98 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel               1,013.74 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel               1,035.43 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel               1,090.51 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel               1,237.23 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel               1,572.94 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel               4,045.26 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel               4,438.15 11/3/2015
BARNEY HOLLAND OIL COMPANY Fuel               6,140.11 11/3/2015
BARONHR LLC Contract Labor                  788.00 11/3/2015
BARRY ALFORD Counsel Fees-Courts                  218.75 11/3/2015
BASECOM INC Building Maintenance                  946.00 11/3/2015
BEHAVIORAL MEASURES AND FORENSIC Expert Witness Serv                  850.00 11/3/2015
BEHAVIORAL MEASURES AND FORENSIC Expert Witness Serv                  950.00 11/3/2015
BEHAVIORAL MEASURES AND FORENSIC Polygraph               1,700.00 11/3/2015
BELCHEFF & ASSOCIATES INC Professional Service            11,999.20 11/3/2015
BEST WESTERN PLUS AUSTIN CITY HOTEL Travel                  155.24 11/3/2015
BEST WESTERN PLUS AUSTIN CITY HOTEL Travel                  155.24 11/3/2015
BETHZAIDA SANCHEZ Clothing                  400.00 11/3/2015
BIG TEX STONE LLC Landscaping Expense                  496.00 11/3/2015
BIG TEX STONE LLC Landscaping Expense                  500.00 11/3/2015
BIMBO BAKERIES USA INC Food                  154.84 11/3/2015
BLACKSTONE COURTYARD BY MARRIOTT Witness Travel                  527.05 11/3/2015
BLAKE BURNS Counsel Fees-Courts                  970.00 11/3/2015
BOBBY L BEASLEY Investigative                  300.00 11/3/2015
BOBBY L BEASLEY Investigative                  462.50 11/3/2015
BOBCAT OF FORT WORTH Parts and Supplies                  139.55 11/3/2015
BOBCAT OF FORT WORTH Equipment Maint                  482.08 11/3/2015
BONNIE C WELLS Cap Murder-Othr Cost               1,788.75 11/3/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  380.39 11/3/2015
BOUNCE ENERGY INC Utility Assistance                  107.10 11/3/2015
BOYD MOONEY Counsel Fees-Juv                  400.00 11/3/2015
BRADFORD SHAW Counsel Fees - CPS                  100.00 11/3/2015
BRE SELECT HOTELS OPERATING LLC Witness Travel               7,149.50 11/3/2015
Brent A Carr Travel                  138.80 11/3/2015
BRIAN C SIMPSON Counsel Fees - CPS                  100.00 11/3/2015
BRIAN J NEWMAN Counsel Fees - CPS                  100.00 11/3/2015
BRIAN J NEWMAN Cnsl Fees-Fam Drg Ct                  100.00 11/3/2015
BRIAN J NEWMAN Cnsl Fees-Crim Appls                  520.00 11/3/2015
BRIAN J NEWMAN Cnsl Fees-Crim Appls                  590.00 11/3/2015
BRIAN J NEWMAN Cnsl Fees-Crim Appls               1,650.00 11/3/2015
BRIAN K WALKER Cnsl Fees-Crim Appls               2,350.00 11/3/2015
BRUCE ASHWORTH Counsel Fees-Courts                  150.00 11/3/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                  775.00 11/3/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts               1,170.00 11/3/2015
BUSINESS INTERIORS Non-Track Equipment                  387.35 11/3/2015
CANAS & FLORES Counsel Fees-Courts                  400.00 11/3/2015
CANAS & FLORES Counsel Fees-Courts                  625.00 11/3/2015
CANCER CARE SERVICES Food/Hygiene Assist               1,237.73 11/3/2015
CANTEY HANGER LLP Counsel Fees - CPS                  500.00 11/3/2015
CAROL A BIRDWELL Counsel Fees - CPS                  150.00 11/3/2015
CAROL A BIRDWELL Counsel Fees - CPS                  775.00 11/3/2015
Carol G Bennett Education                  385.00 11/3/2015
Carol G Bennett Travel                  782.15 11/3/2015
CAROL P PIERCE Interpreter Fees                  130.00 11/3/2015
CASEY COLE Counsel Fees-Courts               1,200.00 11/3/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  693.75 11/3/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  957.50 11/3/2015
CDW GOVERNMENT Supplies                     70.99 11/3/2015
CDW GOVERNMENT Supplies                     71.19 11/3/2015
CDW GOVERNMENT Computer Supplies                  142.95 11/3/2015
CDW GOVERNMENT LV Computers (Mod)                  367.34 11/3/2015
CDW GOVERNMENT Non-Track Equipment            37,346.50 11/3/2015
CEDAR HILL MEMORIAL PARK County Burials               1,890.00 11/3/2015
CEN-TEX UNIFORM SALES INC Clothing                     84.48 11/3/2015
CEN-TEX UNIFORM SALES INC Clothing                  707.58 11/3/2015
CEN-TEX UNIFORM SALES INC Clothing                  952.98 11/3/2015
CENTRAL POLY CORP Supplies                     12.86 11/3/2015
CENTRAL POLY CORP Supplies                     12.86 11/3/2015
CENTRAL POLY CORP Custodian Supplies               1,323.60 11/3/2015
CHAD WEST PLLC Counsel Fees-Courts                  400.00 11/3/2015
CHARLES BURGESS Counsel Fees-Courts                  125.00 11/3/2015
CHARLES ROACH Counsel Fees-Courts                  800.00 11/3/2015
CHARM-TEX Personal Hygiene                  592.90 11/3/2015
CHARTER COMMUNICATIONS Data Transmiss Line                     85.09 11/3/2015
CHECKPOINT SERVICES INC Computer Supplies                     59.85 11/3/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V               3,103.08 11/3/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V            12,412.32 11/3/2015
CHEM AQUA A/C Maint Contract                  252.00 11/3/2015
CHEM AQUA A/C Maint Contract                  252.00 11/3/2015
CHEM AQUA A/C Maint Contract                  441.00 11/3/2015
CHEM AQUA A/C Maint Contract                  794.00 11/3/2015
CHEM AQUA A/C Maint Contract                  794.00 11/3/2015
CHEM AQUA A/C Maint Contract                  794.00 11/3/2015
CHEM AQUA A/C Maint Contract                  972.50 11/3/2015
CHEM AQUA A/C Maint Contract               1,029.00 11/3/2015
CHEM AQUA A/C Maint Contract               1,077.50 11/3/2015
Christina Fett Education                  249.00 11/3/2015
CHRISTINE WATKINS Clothing                  173.99 11/3/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  235.00 11/3/2015
CICI'S PIZZA Promotional Expenses                     43.00 11/3/2015
CINDA ATKINS Clothing                  400.00 11/3/2015
CINTAS CORPORATION Supplies                  152.66 11/3/2015
CITY OF ARLINGTON Building Maintenance                     40.00 11/3/2015
CITY OF HALTOM CITY Water                     13.48 11/3/2015
CITY OF HALTOM CITY Water                     30.02 11/3/2015
CITY OF HURST WATER DEPT Water                     56.71 11/3/2015
CITY OF HURST WATER DEPT Water                  183.85 11/3/2015
CITY OF HURST WATER DEPT Water                  270.68 11/3/2015
CITY OF HURST WATER DEPT Water               1,138.42 11/3/2015
CITY OF KENNEDALE Water               1,165.57 11/3/2015
CITY OF LAKE WORTH Water                     81.25 11/3/2015
CITY OF LAKE WORTH Water                  140.25 11/3/2015
CITY OF LAKE WORTH Water                  181.25 11/3/2015
CITY OF LAKE WORTH Water                  324.75 11/3/2015
CITY OF LAKE WORTH Water                  381.00 11/3/2015
CITY OF LAKE WORTH Water                  719.00 11/3/2015
CITY OF LAKE WORTH Water               1,876.00 11/3/2015
CITY OF NORTH RICHLAND HILLS Water               1,279.47 11/3/2015
CLEARWATER RESEARCH INC Professional Service            96,151.00 11/3/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                  200.00 11/3/2015
CLIFFORD L BRONSON Counsel Fees - CPS                  200.00 11/3/2015
CLIFFORD L BRONSON Counsel Fees-Courts                  310.00 11/3/2015
CLIFFORD L BRONSON Counsel Fees - CPS                  655.00 11/3/2015
COFER LAW PC Counsel Fees-Courts                  350.00 11/3/2015
COFER LAW PC Counsel Fees-Courts                  550.00 11/3/2015
COMMERCIAL RECORDER Estray Livestock                     57.50 11/3/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     62.00 11/3/2015
COMMERCIAL RECORDER Advertis/Leg Notice                  135.00 11/3/2015
CONNIE HARRIS GILFEATHER Reporter's Records               1,764.00 11/3/2015
CONSTELLATION NEWENERGY INC Electricity                     28.03 11/3/2015
CONSTELLATION NEWENERGY INC Electricity                     45.53 11/3/2015
CONSTELLATION NEWENERGY INC Electricity                     50.29 11/3/2015
CONSTELLATION NEWENERGY INC Electricity                  111.59 11/3/2015
CONSTELLATION NEWENERGY INC Electricity                  186.83 11/3/2015
CONSTELLATION NEWENERGY INC Electricity                  228.35 11/3/2015
CONSTELLATION NEWENERGY INC Electricity                  289.14 11/3/2015
CONSTELLATION NEWENERGY INC Electricity                  292.33 11/3/2015
CONSTELLATION NEWENERGY INC Electricity                  334.96 11/3/2015
CONSTELLATION NEWENERGY INC Electricity                  437.18 11/3/2015
CONSTELLATION NEWENERGY INC Electricity                  468.97 11/3/2015
CONSTELLATION NEWENERGY INC Electricity                  561.92 11/3/2015
CONSTELLATION NEWENERGY INC Electricity                  937.30 11/3/2015
CONSTELLATION NEWENERGY INC Electricity                  984.07 11/3/2015
CONSTELLATION NEWENERGY INC Electricity               1,002.02 11/3/2015
CONSTELLATION NEWENERGY INC Electricity               1,125.25 11/3/2015
CONSTELLATION NEWENERGY INC Electricity               1,499.75 11/3/2015
CONSTELLATION NEWENERGY INC Electricity               1,551.37 11/3/2015
CONSTELLATION NEWENERGY INC Electricity               1,676.71 11/3/2015
CONSTELLATION NEWENERGY INC Electricity               1,742.35 11/3/2015
CONSTELLATION NEWENERGY INC Electricity               1,855.94 11/3/2015
CONSTELLATION NEWENERGY INC Electricity               2,036.45 11/3/2015
CONSTELLATION NEWENERGY INC Electricity               2,662.53 11/3/2015
CONSTELLATION NEWENERGY INC Electricity               2,756.51 11/3/2015
CONSTELLATION NEWENERGY INC Electricity               2,799.51 11/3/2015
CONSTELLATION NEWENERGY INC Electricity               3,807.22 11/3/2015
CONSTELLATION NEWENERGY INC Electricity               3,859.62 11/3/2015
CONSTELLATION NEWENERGY INC Electricity               4,159.01 11/3/2015
CONSTELLATION NEWENERGY INC Electricity               4,173.41 11/3/2015
CONSTELLATION NEWENERGY INC Electricity               5,273.23 11/3/2015
CONSTELLATION NEWENERGY INC Electricity               5,949.04 11/3/2015
CONSTELLATION NEWENERGY INC Electricity               6,244.22 11/3/2015
CONSTELLATION NEWENERGY INC Electricity               7,838.20 11/3/2015
CONSTELLATION NEWENERGY INC Electricity               7,842.07 11/3/2015
CONSTELLATION NEWENERGY INC Electricity               7,964.92 11/3/2015
CONSTELLATION NEWENERGY INC Electricity            16,948.58 11/3/2015
CONSTELLATION NEWENERGY INC Electricity            31,175.25 11/3/2015
CONSTELLATION NEWENERGY INC Electricity            66,833.27 11/3/2015
COTTONWOOD PARTNERS LLC Utility Assistance                     53.05 11/3/2015
COTTONWOOD PARTNERS LLC Rental Assistance                  799.00 11/3/2015
COUNTRY MAID CLEANING LLC Building Maintenance                     45.00 11/3/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                  300.00 11/3/2015
CREMATION SERVICES Other Payable                  165.00 11/3/2015
CRYSTAL MARR Clothing                  125.00 11/3/2015
CTJ MAINTENANCE INC Building Maintenance                  138.75 11/3/2015
CTJ MAINTENANCE INC Custodian Services                  495.00 11/3/2015
CTJ MAINTENANCE INC Custodian Services                  740.00 11/3/2015
CTJ MAINTENANCE INC Custodian Services               1,258.56 11/3/2015
CTJ MAINTENANCE INC Custodian Services               1,900.00 11/3/2015
CUMMINS-ALLISON CORP Equipment Maint                  588.00 11/3/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                  400.00 11/3/2015
CVK ENTERPRISES INC Non-Track Equipment                  667.55 11/3/2015
CYNTOX LLC Environment Disposal               2,100.00 11/3/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               1,200.00 11/3/2015
DALLAS COUNTY CLERK Trust - Constable 8                  981.00 11/3/2015
DALLAS PARTY TENT AND EVENT INC Meeting Expenses               1,537.81 11/3/2015
DANA A DUFFEY Counsel Fees - CPS                  100.00 11/3/2015
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                  100.00 11/3/2015
DANIEL E COLLINS Counsel Fees-Courts                  275.00 11/3/2015
DANIEL E COLLINS Counsel Fees-Courts                  712.50 11/3/2015
DANIEL G CLEVELAND Counsel Fees-Courts                  345.00 11/3/2015
DANIEL G CLEVELAND Counsel Fees-Courts                  820.00 11/3/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     50.00 11/3/2015
DANIEL HERNANDEZ Counsel Fees-Courts                  287.50 11/3/2015
DANIEL HERNANDEZ Counsel Fees-Courts                  675.00 11/3/2015
DANIEL YOUNG Cnsl Fees-Cap Murder                  430.00 11/3/2015
DANNY D PITZER Counsel Fees-Courts               3,425.00 11/3/2015
DARCY NILES DENO Counsel Fees - CPS                  100.00 11/3/2015
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                  100.00 11/3/2015
DARCY NILES DENO Counsel Fees-Juv                  300.00 11/3/2015
Darneshia D Childs Travel                     60.00 11/3/2015
DAVID A PEARSON, IV Cnsl Fees-Juv Det&Tr                     50.00 11/3/2015
DAVID A PEARSON, IV Counsel Fees-Courts                  100.00 11/3/2015
DAVID A PEARSON, IV Counsel Fees-Courts                  312.50 11/3/2015
DAVID BAYS Counsel Fees-Courts               2,450.00 11/3/2015
David C Deniz Education                  140.00 11/3/2015
DAVID L MARLOW Investigative                  848.75 11/3/2015
DAVID M PATIN JR Counsel Fees-Courts                  100.00 11/3/2015
DAVID PALMER Counsel Fees-Courts                  100.00 11/3/2015
DAVID PALMER Counsel Fees-Courts                  400.00 11/3/2015
DEBBIE KIMBRIEL Counsel Fees-Courts               1,038.00 11/3/2015
DEBBIE KIMBRIEL Counsel Fees - CPS               1,093.63 11/3/2015
DEBRA LIVINGSTON Relative Assistance               1,200.00 11/3/2015
DELL MARKETING Electronic Eqp Maint                     42.99 11/3/2015
DELL MARKETING Non-Track Equipment            31,151.82 11/3/2015
DELL MARKETING Capital Outlay-Compu            90,087.28 11/3/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                     38.96 11/3/2015
DELTA FACILITY SERVICES LLC Building Maintenance                  120.00 11/3/2015
DELTA FACILITY SERVICES LLC Building Maintenance                  120.00 11/3/2015
DELTA FACILITY SERVICES LLC Building Maintenance                  195.14 11/3/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                  201.00 11/3/2015
DELTA FACILITY SERVICES LLC Building Maintenance                  240.00 11/3/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                  666.05 11/3/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  750.82 11/3/2015
DELTA FACILITY SERVICES LLC Building Maintenance               1,058.88 11/3/2015
DENISE BLAKNEY Clothing                     87.30 11/3/2015
DENNIS SERVICES LLC Building Maintenance               3,169.38 11/3/2015
DEPARTMENT OF STATE HEALTH SERVICES Cert Copies/Trans                     20.00 11/3/2015
DEPOSITION SOLUTIONS LLC Professional Service                  197.44 11/3/2015
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                  225.86 11/3/2015
DEVELOPMENT CORPORATION OF TARRANT Professional Service            12,010.51 11/3/2015
DIRECTV INC Subscriptions                     60.98 11/3/2015
DIRECTV INC Data Transmiss Line                     63.99 11/3/2015
DISTRICT 4 TEAFCS - EXTENSION ASSOC Dues                  150.00 11/3/2015
DISTRICT 4 TEAFCS - EXTENSION ASSOC Dues                  150.00 11/3/2015
DIXON-SHANE LLC Medical Supplies               4,885.12 11/3/2015
DOMINIQUE IDAHOR Relative Assistance                  900.00 11/3/2015
DON BODENHAMER Counsel Fees-Courts                  620.00 11/3/2015
DON MICHAEL DAWES Counsel Fees - CPS                  100.00 11/3/2015
DON MICHAEL DAWES Counsel Fees - CPS                  575.00 11/3/2015
DONALD N TURNER Counsel Fees-Courts                  200.00 11/3/2015
DONALD N TURNER Counsel Fees-Courts                  255.00 11/3/2015
DONALD N TURNER Counsel Fees-Courts                  342.50 11/3/2015
DONEL LEE DAVIDSON Crim Appeal-OthrCost                     40.77 11/3/2015
DONEL LEE DAVIDSON Cnsl Fees-Crim Appls               3,350.00 11/3/2015
DSCI INC and Rehab/Preserve Act            15,810.00 11/3/2015
Duane R Barritt Education                     75.00 11/3/2015
DUNAWAY ASSOCIATES LP Professional Service               4,172.28 11/3/2015
DURKIN & GRAHAM PC Counsel Fees-Courts                  167.50 11/3/2015
DURKIN & GRAHAM PC Counsel Fees-Courts                  192.50 11/3/2015
DYNATEN CORPORATION A/C Maint Contract               1,216.75 11/3/2015
EAN HOLDINGS LLC Vehicle Lease               1,600.00 11/3/2015
EARL E BATES JR Counsel Fees-Courts                  500.00 11/3/2015
EARL E BATES JR Counsel Fees-Courts               1,100.00 11/3/2015
EATON CORPORATION Non-Track Const/Bldg               3,394.60 11/3/2015
EDWARD G JONES Counsel Fees-Courts                  156.25 11/3/2015
EDWARD G JONES Counsel Fees-Courts                  450.00 11/3/2015
Edward P Alvarez Education               2,200.00 11/3/2015
EDWIN G STEPHENS Professional Service                  680.00 11/3/2015
EDWIN YOUNGBLOOD Counsel Fees-Juv                  275.00 11/3/2015
ELECTION CENTER INC Education                  398.00 11/3/2015
ELECTION CENTER INC Education                  398.00 11/3/2015
ELECTION CENTER INC Education                  398.00 11/3/2015
ELGA PENA Clothing                  386.11 11/3/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  175.00 11/3/2015
ELOY SEPULVEDA Counsel Fees-Courts                  375.00 11/3/2015
EMPIRE PAPER COMPANY Custodian Supplies                  480.90 11/3/2015
ENCON SYSTEMS INC Supplies                     50.00 11/3/2015
ENCON SYSTEMS INC Supplies                  100.00 11/3/2015
ENCON SYSTEMS INC Supplies                  140.42 11/3/2015
ENCON SYSTEMS INC Supplies                  146.28 11/3/2015
ENCON SYSTEMS INC Sheriff Inventory                  180.00 11/3/2015
ENCON SYSTEMS INC Supplies                  221.63 11/3/2015
ENCON SYSTEMS INC Supplies                  223.88 11/3/2015
ENCON SYSTEMS INC Computer Supplies               1,039.02 11/3/2015
ENCON SYSTEMS INC Computer Supplies               4,082.80 11/3/2015
ENHANCED LASER PRODUCTS Computer Supplies                  200.00 11/3/2015
ENHANCED LASER PRODUCTS Computer Supplies               1,000.00 11/3/2015
ENVIROMATIC SYSTEMS A/C Maint Contract               2,225.76 11/3/2015
ER INVESTIGATIVE NETWORK Investigative                  157.50 11/3/2015
ER INVESTIGATIVE NETWORK Investigative                  368.50 11/3/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  100.00 11/3/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  190.00 11/3/2015
ERICA COLE Relative Assistance                  300.00 11/3/2015
ESPERANZA RAYMOND Clothing                  450.00 11/3/2015
EVCO PARTNERS LP Small Tools                     33.07 11/3/2015
EVCO PARTNERS LP Building Maintenance                     34.62 11/3/2015
EVCO PARTNERS LP Field Equip&Supplies                     41.66 11/3/2015
EVCO PARTNERS LP Building Maintenance                     61.14 11/3/2015
EVCO PARTNERS LP Custodian Supplies                     93.58 11/3/2015
EVCO PARTNERS LP Building Maintenance                  561.90 11/3/2015
EVIDENT CRIME SCENE PRODUCTS Supplies                     31.96 11/3/2015
EVRIDGE TRACTOR INC Parts and Supplies                  512.80 11/3/2015
EVRIDGE TRACTOR INC Parts and Supplies                  665.00 11/3/2015
EVRIDGE TRACTOR INC Parts and Supplies                  904.50 11/3/2015
EVRIDGE TRACTOR INC Parts and Supplies                  949.44 11/3/2015
FAIRWAY SUPPLY INC Building Maintenance               1,372.65 11/3/2015
FARMERS MARKET Food                  188.50 11/3/2015
Farzin A Abshari Travel                       7.00 11/3/2015
FASTENAL Small Tools                     44.15 11/3/2015
FASTENAL Field Equip&Supplies                  371.52 11/3/2015
FBI - LEEDA INC Education                  695.00 11/3/2015
FEDEX Postage                     44.37 11/3/2015
FEDEX Postage                     57.94 11/3/2015
FEDEX Postage                     63.85 11/3/2015
FEDEX Postage                  135.85 11/3/2015
FEDEX Postage                  334.53 11/3/2015
FEDEX Postage                  499.33 11/3/2015
FELIPE O CALZADA Counsel Fees-Juv                  300.00 11/3/2015
FELIPE O CALZADA Counsel Fees - CPS                  310.00 11/3/2015
FELIPE O CALZADA Counsel Fees-Courts                  350.00 11/3/2015
FELIPE O CALZADA Counsel Fees-Courts                  729.25 11/3/2015
FELIPE O CALZADA Counsel Fees-Courts               1,400.00 11/3/2015
FELIPE O CALZADA Cnsl Fees-Crim Appls               2,210.00 11/3/2015
FERTITTA HOSPITALITY LLC Education                  391.00 11/3/2015
FIESTA MART #60 Other Payable                     26.00 11/3/2015
FIESTA MART #76 Other Payable                  208.00 11/3/2015
FIESTA MART INC Other Payable                     26.00 11/3/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     77.05 11/3/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  158.16 11/3/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  309.24 11/3/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  309.95 11/3/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  397.28 11/3/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  592.14 11/3/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  943.60 11/3/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies               1,709.15 11/3/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees               2,956.03 11/3/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            81,299.63 11/3/2015
FIVE STAR FORD OF TEXAS LTD Vehicle Maintenance                  100.00 11/3/2015
FORGETTING THE PILL Medical Supplies                  631.18 11/3/2015
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife               2,829.90 11/3/2015
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life               2,964.15 11/3/2015
FORT DEARBORN LIFE INSURANCE CO Basic Life            27,100.40 11/3/2015
FORT DEARBORN LIFE INSURANCE CO Optional Term            56,742.60 11/3/2015
FORT WORTH BOLT AND TOOL CO Building Maintenance                  624.84 11/3/2015
FORT WORTH GENERATOR AND STARTER Parts and Supplies                  329.50 11/3/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     69.00 11/3/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                     69.30 11/3/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                  172.00 11/3/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                  301.00 11/3/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc               2,138.87 11/3/2015
FORT WORTH WATER DEPARTMENT Water                     31.74 11/3/2015
FORT WORTH WATER DEPARTMENT Water                  173.44 11/3/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                  240.21 11/3/2015
FORT WORTH WATER DEPARTMENT Water            13,529.16 11/3/2015
FORT WORTH WATER DEPARTMENT Water            25,999.32 11/3/2015
FOSTER & FREEMAN USA INC Furn&Office Eq (Mod)            20,804.28 11/3/2015
FOX SCIENTIFIC INC Lab Supplies                  230.80 11/3/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  600.00 11/3/2015
FRANK ADLER Cnsl Fees-Fam Drg Ct                  100.00 11/3/2015
FRANK ADLER Counsel Fees - CPS               1,530.00 11/3/2015
FRED DAVID HOWEY Counsel Fees-Juv                  100.00 11/3/2015
FRED LEE CUMMINGS Counsel Fees-Courts               1,000.00 11/3/2015
FUGRO CONSULTANTS INC Building Maintenance                     64.60 11/3/2015
FUGRO CONSULTANTS INC Building Maintenance                  405.60 11/3/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                  100.00 11/3/2015
G ANDREW PLATT Counsel Fees-Courts                  300.00 11/3/2015
G ANDREW PLATT Counsel Fees-Courts                  550.00 11/3/2015
G K Maenius Education                  250.50 11/3/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                  193.75 11/3/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                  431.25 11/3/2015
Gary Rothbarth Travel                     72.00 11/3/2015
GEORGE ALAN STEELE Counsel Fees-Courts                  631.25 11/3/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  550.00 11/3/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts               1,150.00 11/3/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts               1,000.00 11/3/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts               1,321.88 11/3/2015
GILBERTO TORREZ Investigative               1,000.00 11/3/2015
GJA INVESTMENTS LP Rental Assistance                  500.00 11/3/2015
Glen Whitley Travel                  207.12 11/3/2015
Gloria McCarty Education                  180.00 11/3/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  500.00 11/3/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  900.00 11/3/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts               1,600.00 11/3/2015
GRAPEVINE CHAMBER OF COMMERCE Meeting Expenses                     30.00 11/3/2015
GRAPHIC FINISHING SYSTEMS INC Graphics Inventory                  188.92 11/3/2015
GRAPHIC FINISHING SYSTEMS INC Capital Outlay-Furni               9,495.00 11/3/2015
GRAPHIC SOLUTIONS GROUP Parts and Supplies                  800.00 11/3/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                  800.86 11/3/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory               1,727.66 11/3/2015
GREG GRAY Counsel Fees-Courts               3,400.00 11/3/2015
GREGORY SPENCER FUNERAL County Burials                  700.00 11/3/2015
GREYHOUND LINES INC Transportation                  405.00 11/3/2015
GT DISTRIBUTORS INC Supplies                  134.84 11/3/2015
GUARANTEED EXPRESS INC Professional Service                  129.40 11/3/2015
GUARANTEED EXPRESS INC Professional Service                  295.68 11/3/2015
GULF STATES DISTRIBUTORS Range Supplies               2,381.00 11/3/2015
GW OUTFITTERS LP Supplies                     49.50 11/3/2015
GW OUTFITTERS LP Supplies                     49.50 11/3/2015
GW OUTFITTERS LP Supplies                     49.50 11/3/2015
GW OUTFITTERS LP Supplies                  148.50 11/3/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                  150.00 11/3/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  218.75 11/3/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                  450.00 11/3/2015
HAROLD V JOHNSON Counsel Fees-Courts                  156.25 11/3/2015
HAROLD V JOHNSON Counsel Fees-Courts                  256.25 11/3/2015
HARPER SUPPLY LLC Custodian Supplies                  412.00 11/3/2015
HAYDAY INC Equipment Maint                     53.00 11/3/2015
HEALTHSMART BENEFIT SOLUTIONS INC Vision               4,170.44 11/3/2015
HEALTHSMART BENEFIT SOLUTIONS INC Vision            29,027.41 11/3/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               2,642.97 11/3/2015
HELBING'S MOBIL SERVICE Central Garage Inv                     51.00 11/3/2015
HELLO DIRECT Supplies                  101.00 11/3/2015
HELLO DIRECT Supplies                  144.00 11/3/2015
HENRY J CLARK JR Counsel Fees-Courts                  500.00 11/3/2015
HENRY SCHEIN Medical Supplies                  190.00 11/3/2015
HERBERT D EVERITT Counsel Fees-Courts                  675.00 11/3/2015
HIRED HANDS INC Interpreter Fees                  175.00 11/3/2015
HOUSTON SERENITY PLACE Clothing                  696.65 11/3/2015
HOWARD INDUSTRIES INC Non-Track Equipment               1,778.00 11/3/2015
HRW FIRE PUMP SERVICES INC Building Maintenance               1,825.00 11/3/2015
IBM CORPORATION Software Maint/Licen            23,376.00 11/3/2015
IBM CORPORATION Software Maint/Licen            29,751.80 11/3/2015
ICS Sheriff Inventory                  335.04 11/3/2015
IDEAL FIRE & SECURITY LLC Professional Service            47,212.34 11/3/2015
IEH AUTO PARTS LLC Parts and Supplies                  343.80 11/3/2015
IEH AUTO PARTS LLC Central Garage Inv                  539.88 11/3/2015
IESI C&D LANDFILL Disposal Service                  540.00 11/3/2015
IMMUNALYSIS CORPORATION Lab Supplies               5,636.97 11/3/2015
INDUSTRIAL CONTROLS DISTRIBUTORS A/C Maint Contract            38,772.00 11/3/2015
INGA DICKSON Clothing                  400.00 11/3/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance               1,050.00 11/3/2015
INTEGRATED ACCESS SYSTEMS Equipment Maint               1,833.75 11/3/2015
INTERNATIONAL RIGHT OF WAY ASN Dues                  250.00 11/3/2015
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                     37.90 11/3/2015
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  568.50 11/3/2015
IRVING HOLDINGS INC Transportation                     47.10 11/3/2015
IRVING HOLDINGS INC Other Payable                  229.35 11/3/2015
IRVING HOLDINGS INC Transportation               1,161.13 11/3/2015
J STEVEN BUSH Counsel Fees-Courts                  200.00 11/3/2015
J STEVEN BUSH Counsel Fees-Courts                  230.00 11/3/2015
J STEVEN BUSH Counsel Fees-Courts                  760.00 11/3/2015
J STEVEN BUSH Counsel Fees-Courts               1,100.00 11/3/2015
JACINDA BROWN Clothing                  355.38 11/3/2015
JACK G DUFFY JR Counsel Fees-Courts                  400.00 11/3/2015
JACK G DUFFY JR Counsel Fees-Courts                  725.00 11/3/2015
JACK L HINES JR Building Maintenance                  275.00 11/3/2015
JACKIE J MARTIN Counsel Fees - CPS                  300.00 11/3/2015
James B Moody Education                     95.99 11/3/2015
JAMES D RENFORTH II Counsel Fees-Courts                  150.00 11/3/2015
JAMES D RENFORTH II Counsel Fees-Courts                  250.00 11/3/2015
JAMES D RENFORTH II Counsel Fees-Courts                  500.00 11/3/2015
James L Schield Travel                  278.22 11/3/2015
JAMES MASEK Counsel Fees-Courts                  300.00 11/3/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                  150.00 11/3/2015
JAMES R ROBBINS Counsel Fees - CPS                  200.00 11/3/2015
JAMES R ROBBINS Counsel Fees-Courts                  500.00 11/3/2015
JAMES R WILSON Counsel Fees-Courts                  140.00 11/3/2015
JANA KAY BRAVO Professional Service                  394.88 11/3/2015
JANA KAY BRAVO Reporter's Records               4,072.00 11/3/2015
JANICE MARIE ALEXANDER Clothing                  335.90 11/3/2015
JASON CHAMBERS Court Costs                     64.14 11/3/2015
JAYSON NAG Counsel Fees-Courts                  190.00 11/3/2015
JEANNIE M JOBE Reporter's Records                  420.00 11/3/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts               4,450.00 11/3/2015
JEFFREY S STEWART PC Counsel Fees-Courts                  137.50 11/3/2015
JEFFREY S STEWART PC Counsel Fees-Courts                  575.00 11/3/2015
JEFFREY W GARDNER Investigative                  648.26 11/3/2015
JENNIFER CRUZ Medical Services                     40.00 11/3/2015
JENNIFER LAVINDER Clothing                  306.00 11/3/2015
Jennifer M Thomas Education                     15.00 11/3/2015
Jerrold L Hoffee Court Costs                       5.00 11/3/2015
Jerry Rangel Education                  315.00 11/3/2015
Jerry Rangel Travel                  465.35 11/3/2015
JERRY WOOD Counsel Fees-Courts                  125.00 11/3/2015
JERRY WOOD Counsel Fees-Courts                  300.00 11/3/2015
JERRY WOOD Counsel Fees-Courts                  350.00 11/3/2015
JERRY WOOD Counsel Fees-Courts                  512.50 11/3/2015
JHEROEN DORENBOSCH Court Visitor                     54.72 11/3/2015
JIM CULBERTSON Counsel Fees - CPS                  100.00 11/3/2015
JIM CULBERTSON Cnsl Fees-Fam Drg Ct                  100.00 11/3/2015
JMP INTERESTS LTD Law Books                  105.00 11/3/2015
JMP INTERESTS LTD Supplies                  197.00 11/3/2015
JODIE CONNAUGHTON Counsel Fees-Courts                  100.00 11/3/2015
JOETTA L KEENE Counsel Fees-Courts                  800.00 11/3/2015
JOETTA L KEENE Counsel Fees-Courts                  850.00 11/3/2015
JOETTA L KEENE Counsel Fees-Courts               1,475.00 11/3/2015
JOHN BENOIST Counsel Fees-Probate            10,000.00 11/3/2015
JOHN CARL BEATTY Counsel Fees-Courts                     37.50 11/3/2015
JOHN CARL BEATTY Counsel Fees-Courts                  431.25 11/3/2015
JOHN CHARLES OSWALT Investigative                  500.00 11/3/2015
JOHN ECK Counsel Fees - CPS                  100.00 11/3/2015
JOHN H LADD Investigative                  275.00 11/3/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                     98.90 11/3/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                     98.90 11/3/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                  264.50 11/3/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                  264.50 11/3/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                  264.50 11/3/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                  264.50 11/3/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                  264.50 11/3/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                  264.50 11/3/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                  264.50 11/3/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                  264.50 11/3/2015
JOHN T BRENDER Counsel Fees-Courts                  137.50 11/3/2015
JOHN T BRENDER Counsel Fees-Courts                  450.00 11/3/2015
JOHN T BRENDER Counsel Fees-Courts                  875.00 11/3/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     52.50 11/3/2015
JOHNSON & JOHNSON Counsel Fees-Courts                  575.00 11/3/2015
JOHNSON CONTROLS INC A/C Maint Contract                  710.83 11/3/2015
JONATHAN SIMPSON Counsel Fees-Courts                  500.00 11/3/2015
JONATHAN SIMPSON Counsel Fees-Courts                  500.00 11/3/2015
JONATHAN TRENT TERRELL Expert Witness Serv                  750.00 11/3/2015
JOSEPH RAMOND SOTO III Counsel Fees - CPS                  750.00 11/3/2015
Joshua D Hornsby Education                  140.00 11/3/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  725.00 11/3/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts               1,895.00 11/3/2015
JOURNEYWORKS PUBLISHING INC Educational Material               2,018.52 11/3/2015
JOYCE MCQUIRTER Health TB Control                     37.50 11/3/2015
JUANITA M DUNLAP Interpreter Fees                  225.00 11/3/2015
JUDITH VAN HOOF Cnsl Fees-Fam Drg Ct                  100.00 11/3/2015
JUDITH VAN HOOF Counsel Fees-Juv                  200.00 11/3/2015
JUDITH VAN HOOF Counsel Fees - CPS                  200.00 11/3/2015
JULIE JACOBSON Counsel Fees - CPS                  100.00 11/3/2015
KARA CARRERAS Counsel Fees-Courts                  150.00 11/3/2015
KARA CARRERAS Counsel Fees-Courts                  331.25 11/3/2015
KARA CARRERAS Counsel Fees-Courts                  550.00 11/3/2015
KARA CARRERAS Counsel Fees-Courts               1,000.00 11/3/2015
KARA CARRERAS Counsel Fees-Courts               1,350.00 11/3/2015
KAREN BORGHESI MARTINEZ Reporter's Records                  152.00 11/3/2015
KARMEN JOHNSON Counsel Fees - CPS                  500.00 11/3/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  450.00 11/3/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  450.00 11/3/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  450.00 11/3/2015
KATHARINE D STONE Counsel Fees-Courts                  550.00 11/3/2015
KATHERYN HAYWOOD Counsel Fees-Courts               3,450.00 11/3/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  300.00 11/3/2015
Keith J Ebel Education                  140.00 11/3/2015
Kellie A Gilliam Travel                  458.16 11/3/2015
KENAN LAW FIRM PC Counsel Fees-Juv                  100.00 11/3/2015
KENAN LAW FIRM PC Counsel Fees-Courts                  137.50 11/3/2015
KENNETH W MULLEN Counsel Fees-Courts                  500.00 11/3/2015
KERRY OWENS Counsel Fees - CPS                  100.00 11/3/2015
KERRY YANEZ Counsel Fees-Juv                  800.00 11/3/2015
KILPATRICK INSURANCE AGNCY Professional Service                     35.50 11/3/2015
KILPATRICK INSURANCE AGNCY Professional Service                     35.50 11/3/2015
KILPATRICK INSURANCE AGNCY Bonds                     71.00 11/3/2015
KILPATRICK INSURANCE AGNCY Bonds                  284.00 11/3/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts               1,125.00 11/3/2015
Kimberley R Crisp Travel                     60.00 11/3/2015
KIMBERLY A CHERRY Reporter's Records                  908.00 11/3/2015
KINLOCH  EQUIPMENT  & SUPPLY INC Education                  200.00 11/3/2015
KIRBY'S RADIATOR SERVICE Equipment Maint                     68.00 11/3/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  175.00 11/3/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  600.00 11/3/2015
KOBBY TYRONE WARREN Counsel Fees-Courts            10,987.50 11/3/2015
Kosturi Sanyal Prepaid - Travel                  150.00 11/3/2015
KSM EXCHANGE LLC Parts and Supplies                     81.46 11/3/2015
KSM EXCHANGE LLC Parts and Supplies                  108.79 11/3/2015
KSM EXCHANGE LLC Parts and Supplies                  835.11 11/3/2015
KSM EXCHANGE LLC Parts and Supplies               1,088.55 11/3/2015
KSM EXCHANGE LLC Parts and Supplies               2,919.45 11/3/2015
LAHAINA GROUP INC Telephone-Basic                     65.00 11/3/2015
LAHAINA GROUP INC Equipment Maint               4,582.50 11/3/2015
LANDMARK EQUIPMENT INC Parts and Supplies                  352.34 11/3/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       2.31 11/3/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                     11.94 11/3/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                     51.21 11/3/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                     86.62 11/3/2015
LARRY E REED Counsel Fees-Courts                  162.50 11/3/2015
LARRY E REED Counsel Fees-Courts                  175.00 11/3/2015
LARRY E REED Counsel Fees-Courts                  200.00 11/3/2015
LAST GROUP ENTERPRISES INC Custodian Supplies                  345.60 11/3/2015
LATEPH A ADENIJI Counsel Fees-Courts                  205.00 11/3/2015
LATEPH A ADENIJI Counsel Fees-Courts               1,637.50 11/3/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  200.00 11/3/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                  100.00 11/3/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  100.00 11/3/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 11/3/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  375.00 11/3/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  700.00 11/3/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  800.00 11/3/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  850.00 11/3/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  167.50 11/3/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                  250.00 11/3/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  100.00 11/3/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  200.00 11/3/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Cnsl Fees-Fam Drg Ct                  100.00 11/3/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  500.00 11/3/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                  120.00 11/3/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                  380.00 11/3/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  100.00 11/3/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  900.00 11/3/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                  100.00 11/3/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                  100.00 11/3/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                  131.25 11/3/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                  318.75 11/3/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                  400.00 11/3/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                  465.00 11/3/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                  222.50 11/3/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                  925.00 11/3/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  175.00 11/3/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  400.00 11/3/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  400.00 11/3/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  500.00 11/3/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  900.00 11/3/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  193.75 11/3/2015
LAW OFFICES OF STEPHANIE A FOSTER Counsel Fees-Courts                  325.00 11/3/2015
LEONARDS FARM AND RANCH Landscaping Expense                  164.95 11/3/2015
LESA PAMPLIN Counsel Fees-Courts                  500.00 11/3/2015
LESLIE C JOHNS Counsel Fees-Courts                  240.00 11/3/2015
LESLIE C JOHNS Counsel Fees-Courts                  368.75 11/3/2015
LIFE TECHNOLOGIES CORPORATION Lab Equip Mainten               8,838.96 11/3/2015
LINDA CORNELIUS Trust - JP 8                  116.00 11/3/2015
LINDA GILLIAM Clothing                  112.85 11/3/2015
LISA HOOBLER Counsel Fees-Courts                  100.00 11/3/2015
LOCK TIGHT SECURITY INC Supplies                     12.50 11/3/2015
LOCK TIGHT SECURITY INC Supplies                     45.00 11/3/2015
LOCK TIGHT SECURITY INC Building Maintenance                     94.75 11/3/2015
LOCK TIGHT SECURITY INC Supplies                  272.56 11/3/2015
LOCK TIGHT SECURITY INC Building Maintenance                  316.24 11/3/2015
LONGHORN INC Landscaping Expense               3,208.95 11/3/2015
LORI DEANGELIS Counsel Fees - CPS                  100.00 11/3/2015
LORI DEANGELIS Counsel Fees - CPS               1,275.00 11/3/2015
LORIE NAYLOR Reporter's Records               2,368.00 11/3/2015
Louis E Sturns Travel                  180.00 11/3/2015
LOWE'S Parts and Supplies                       7.58 11/3/2015
LOWE'S Building Maintenance                     12.92 11/3/2015
LOWE'S Parts and Supplies                     33.84 11/3/2015
LOWE'S Parts and Supplies                     56.25 11/3/2015
LOWE'S Building Maintenance                     64.80 11/3/2015
LOWE'S Supplies                  322.74 11/3/2015
LOWE'S Building Maintenance                  650.07 11/3/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                  590.00 11/3/2015
LYNDA S TARWATER Counsel Fees-Courts                  145.00 11/3/2015
Lynn M Hixon III Travel                     60.00 11/3/2015
M MONIQUE WALTERS Counsel Fees-Juv                  200.00 11/3/2015
M TRENT LOFTIN Counsel Fees-Courts                  400.00 11/3/2015
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                  231.92 11/3/2015
MARIA ROSARIO MADIGAN Rent Sub to L'lords               1,180.00 11/3/2015
MARIA ROSARIO MADIGAN Rent Sub/Dep L'lords               1,700.00 11/3/2015
MARK ANDY INC Graphics Inventory                  532.00 11/3/2015
Mark G Diebold Education                  140.00 11/3/2015
MARK ROSTEET Counsel Fees-Courts                  100.00 11/3/2015
MARK ROSTEET Counsel Fees-Courts                  125.00 11/3/2015
MARK ROSTEET Counsel Fees-Courts                  450.00 11/3/2015
MARK ROSTEET Counsel Fees-Courts                  500.00 11/3/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            14,438.68 11/3/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            18,995.37 11/3/2015
MARY B THORNTON Counsel Fees-Courts                  612.50 11/3/2015
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  100.00 11/3/2015
MARY R THOMSEN Counsel Fees - CPS               1,134.60 11/3/2015
MATTHEW BENDER & COMPANY INC Law Books                     88.16 11/3/2015
MATTHEW BENDER & COMPANY INC Educational Material                  133.28 11/3/2015
MATTHEW BENDER & COMPANY INC Supplies                  386.86 11/3/2015
MATTHEW BENDER & COMPANY INC Supplies                  467.40 11/3/2015
MATTHEW HATCHETT Clothing                  166.63 11/3/2015
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                  100.00 11/3/2015
MAX BREWINGTON Counsel Fees-Juv                  200.00 11/3/2015
MAX BREWINGTON Counsel Fees - CPS                  200.00 11/3/2015
MAX JOHN STRIKER Counsel Fees-Courts                  100.00 11/3/2015
MAX JOHN STRIKER Counsel Fees-Courts                  125.00 11/3/2015
MAX JOHN STRIKER Counsel Fees-Courts                  200.00 11/3/2015
MDI SOLUTIONS LIMITED Software Maint/Licen               7,000.00 11/3/2015
MEAGAN MCCONAUGHEY Clothing                     54.53 11/3/2015
MEDINA & MEDINA INC Central Garage Inv                  157.00 11/3/2015
MEDLAN FUNERAL SERVICES INC County Burials                  700.00 11/3/2015
Melissa E Lee Education                  171.52 11/3/2015
MELISSA L HAMRICK Counsel Fees-Courts                  175.00 11/3/2015
MELISSA L HAMRICK Counsel Fees-Juv                  300.00 11/3/2015
MELISSA L HAMRICK Counsel Fees-Juv                  300.00 11/3/2015
MELISSA L HAMRICK Counsel Fees-Courts                  662.50 11/3/2015
MELISSA MOSELEY Clothing                  225.00 11/3/2015
MESHELL MILES Clothing               1,322.67 11/3/2015
MHMR OF TARRANT COUNTY Spec Needs Off Proj               5,918.15 11/3/2015
MHMR OF TARRANT COUNTY Spec Needs Off Proj            31,250.00 11/3/2015
MHN SERVICES Mental Health Claims                     80.00 11/3/2015
MHN SERVICES Employee Assist Prog               1,005.48 11/3/2015
MHN SERVICES Employee Assist Prog            12,031.56 11/3/2015
MHN SERVICES Mental Health Claims            21,537.43 11/3/2015
MICAH HALEY Clothing                  657.19 11/3/2015
MICHAEL C GOTTLIEB Expert Witness Serv               1,625.00 11/3/2015
Michael C Weber Court Costs                     12.00 11/3/2015
MICHAEL DEEGAN Counsel Fees-Courts                  100.00 11/3/2015
MICHAEL DEEGAN Counsel Fees-Courts                  100.00 11/3/2015
MICHAEL DEEGAN Counsel Fees-Courts                  375.00 11/3/2015
Michael L Gravitt Travel                     41.19 11/3/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                  100.00 11/3/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                  350.00 11/3/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts               1,050.00 11/3/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts               1,350.00 11/3/2015
MICHELE M LUCIA Professional Service               2,000.00 11/3/2015
MICHELLE SWANSON Clothing                  136.99 11/3/2015
MIKE RUBENKOENING Trust - JP 8                  150.00 11/3/2015
MINICK LAW PC Counsel Fees-Courts                  200.00 11/3/2015
MITCHELL H DUNN Psych Exam/Testimony               1,920.00 11/3/2015
MORITZ CHEVROLET CHRYSLER Parts and Supplies                     90.00 11/3/2015
MORITZ CHEVROLET CHRYSLER Parts and Supplies                  100.91 11/3/2015
MPH INDUSTRIES, INC. Central Garage Inv                  132.95 11/3/2015
MSC INDUSTRIAL SUPPLY CO INC Small Tools                     29.35 11/3/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     69.62 11/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                       6.50 11/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                       7.50 11/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                       8.00 11/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                     14.00 11/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                  142.10 11/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                  480.00 11/3/2015
Nancy G Coon Barksdale Travel                  120.00 11/3/2015
NATIONAL ASSOCIATION OF LOCAL Education                  100.00 11/3/2015
NATIONAL COURT REPORTERS ASSOC Dues                  270.00 11/3/2015
NATIONAL DATA SERVICES INC Printing-Publication                     85.99 11/3/2015
NAVID ALBAND Counsel Fees-Courts                  375.00 11/3/2015
NCTCOG - NORTH CENTRAL TEXAS Dues               3,353.00 11/3/2015
NCTCOG - NORTH CENTRAL TEXAS Dues               3,542.00 11/3/2015
NCTCOG - NORTH CENTRAL TEXAS Dues               5,000.00 11/3/2015
NEBRASKA DEPT OF MOTOR VEHICLES Cert Copies/Trans                       1.00 11/3/2015
NEC CORPORATION OF AMERICA Lab Equip Mainten                  774.20 11/3/2015
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                     29.00 11/3/2015
NEIGHBORHOOD WALMART #5181 Other Payable                  129.23 11/3/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                  675.00 11/3/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  120.00 11/3/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  248.20 11/3/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V               3,950.00 11/3/2015
NEW HORIZONS RANCH & CENTER Clothing               4,036.58 11/3/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     37.50 11/3/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                     14.84 11/3/2015
NORTON METALS Parts and Supplies                  185.60 11/3/2015
NOTARIUS REPORTING INC Reporter's Records                  535.00 11/3/2015
NOVACOPY INC Capital Outlay-Furni            55,470.00 11/3/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     40.00 11/3/2015
OCCUPATIONAL HEALTH CENTERS SW Professional Service                  204.00 11/3/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals               1,243.50 11/3/2015
OFFICE STORE DEPOT INC Equipment Maint               1,259.79 11/3/2015
OFFICE STORE DEPOT INC Equipment Maint               2,598.00 11/3/2015
OFFICE STORE DEPOT INC Equipment Maint               4,556.00 11/3/2015
OFFICE STORE DEPOT INC Equipment Maint               5,255.00 11/3/2015
OKEY AKPOM Counsel Fees-Courts                  300.00 11/3/2015
OKEY AKPOM Counsel Fees-Courts                  300.00 11/3/2015
OLGA DOMINGUEZ Clothing                  394.74 11/3/2015
OLIVER E DYER Building Maintenance                  323.90 11/3/2015
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment               2,800.00 11/3/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service            14,200.00 11/3/2015
OPEX CORPORATION Computer Maintenance            28,580.00 11/3/2015
O'REILLY AUTO PARTS Parts and Supplies                     29.22 11/3/2015
O'REILLY AUTO PARTS Parts and Supplies                  300.82 11/3/2015
ORVILLE PERSON Trust - Constable 8                       7.46 11/3/2015
OVERHEAD DOOR Building Maintenance                  389.00 11/3/2015
OWENS & OWENS Counsel Fees - CPS                  107.50 11/3/2015
OWENS & OWENS Counsel Fees - CPS                  200.00 11/3/2015
OWENS & OWENS Professional Service               1,160.00 11/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  100.00 11/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  300.00 11/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                  300.00 11/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  350.00 11/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  450.00 11/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  460.00 11/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  600.00 11/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts               1,937.50 11/3/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts               4,000.00 11/3/2015
PALOS SPORTS Safety/Tact Supplies                     21.94 11/3/2015
PAR - PSYCHOLOGICAL ASSESSMENT Educational Material                  572.40 11/3/2015
Patricia E Ward Travel                     60.00 11/3/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  182.50 11/3/2015
PATTY TILLMAN Counsel Fees-Courts                  193.75 11/3/2015
PATTY TILLMAN Counsel Fees-Courts                  700.00 11/3/2015
PAUL A CONNER P.C. Counsel Fees-Courts                  800.00 11/3/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                  152.50 11/3/2015
PAUL F GORDON Investigative               1,770.11 11/3/2015
PAUL W LEWALLEN Counsel Fees-Courts                     30.00 11/3/2015
PAUL W LEWALLEN Counsel Fees-Courts                  250.00 11/3/2015
PAUL W LEWALLEN Counsel Fees-Courts                  297.50 11/3/2015
PAUL W LEWALLEN Counsel Fees-Courts               2,540.00 11/3/2015
PAULA K GREEN Investigative                  176.12 11/3/2015
PAULA K GREEN Investigative                  377.24 11/3/2015
PAULA K GREEN Investigative               1,018.96 11/3/2015
PAULA LANDRY Child Care                     60.00 11/3/2015
PAXVAX INC Medical Supplies               1,800.00 11/3/2015
PAYFLEX SYSTEMS USA INC Medical Admn Fees                  922.00 11/3/2015
PAYFLEX SYSTEMS USA INC Medical Admn Fees               3,295.95 11/3/2015
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                  102.50 11/3/2015
PEACHTREE WEST HOTEL LLC Travel                  166.24 11/3/2015
PEACHTREE WEST HOTEL LLC Travel                  166.24 11/3/2015
PEDRO CISNEROS Counsel Fees-Juv                  200.00 11/3/2015
PERKIN ELMER GENETICS INC Professional Service                     50.00 11/3/2015
Perry Leon Sherwood Education                     90.93 11/3/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                     39.50 11/3/2015
PHENOMENEX, INC. Lab Supplies            11,040.00 11/3/2015
PHENOVA INC Lab Supplies                  244.04 11/3/2015
PHILLIP S  BARKER Travel                     50.40 11/3/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  186.13 11/3/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense               1,729.95 11/3/2015
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                     48.00 11/3/2015
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                     96.00 11/3/2015
PITNEY BOWES INC Equipment Maint                  308.00 11/3/2015
PITNEY BOWES INC Equipment Maint                  310.00 11/3/2015
PITNEY BOWES INC Equipment Maint                  336.00 11/3/2015
PITNEY BOWES INC Equipment Maint                  516.00 11/3/2015
PITNEY BOWES INC Equipment Maint                  516.00 11/3/2015
PITNEY BOWES INC Equipment Maint               1,234.00 11/3/2015
PITNEY BOWES INC Equipment Maint               1,234.00 11/3/2015
PITNEY BOWES INC Equipment Maint               3,739.32 11/3/2015
PITNEY BOWES INC Equipment Maint               5,929.00 11/3/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                  924.30 11/3/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                  924.30 11/3/2015
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                  211.25 11/3/2015
POLLOCK PAPER DISTRIBUTORS Supplies                  293.20 11/3/2015
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory            17,592.00 11/3/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service               9,250.00 11/3/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service            29,140.00 11/3/2015
PRINTGLOBE INC Supplies                  804.60 11/3/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     78.86 11/3/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  144.18 11/3/2015
PRUDENTIAL INSURANCE CO OF AMERICA L T Health Care               5,550.94 11/3/2015
QIAGEN INC Lab Supplies               4,688.49 11/3/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     58.80 11/3/2015
QUEST DIAGNOSTICS INC Professional Service                     88.05 11/3/2015
QUEST DIAGNOSTICS INC Professional Service                  164.25 11/3/2015
QUEST DIAGNOSTICS INC Laboratory Costs                  246.02 11/3/2015
QUEST DIAGNOSTICS INC Professional Service                  270.25 11/3/2015
QUEST DIAGNOSTICS INC Professional Service                  613.45 11/3/2015
QUEST DIAGNOSTICS INC Professional Service               2,929.07 11/3/2015
QUEST DIAGNOSTICS INC Professional Service               3,896.12 11/3/2015
R B EVERETT AND COMPANY Parts and Supplies               1,242.40 11/3/2015
R D SHEET METAL INC Building Maintenance               1,312.00 11/3/2015
R MAUREEN TOLBERT Counsel Fees-Courts                  500.00 11/3/2015
R MAUREEN TOLBERT Counsel Fees-Courts               1,000.00 11/3/2015
RACHEL CHANDLER Clothing                  200.00 11/3/2015
RACHEL CONSTANTINESCU Clothing                  600.00 11/3/2015
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                     34.00 11/3/2015
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                  138.00 11/3/2015
RAININ INSTRUMENT LLC Lab Supplies               3,210.00 11/3/2015
Ramoral K Lockhart Transportation                     14.71 11/3/2015
Randall C Renois Education                     38.20 11/3/2015
RANDY W BOWERS Counsel Fees-Courts                  550.00 11/3/2015
RAUL NEVAREZ Counsel Fees-Courts                  433.75 11/3/2015
RAUL NEVAREZ Counsel Fees - CPS                  837.50 11/3/2015
RAY HALL JR Counsel Fees-Juv                  300.00 11/3/2015
RAY HALL JR Counsel Fees-Juv                  300.00 11/3/2015
RAYMOND DANIEL PC Counsel Fees-Juv                  100.00 11/3/2015
RAYMOND DANIEL PC Counsel Fees - CPS                  200.00 11/3/2015
Rebecca L Grassl-Petersen Education                  300.00 11/3/2015
Rebecca L Grassl-Petersen Travel                  485.45 11/3/2015
RECEPT PHARMACY LP Medical Supplies                  190.00 11/3/2015
RECEPT PHARMACY LP Medical Supplies                  318.00 11/3/2015
RECEPT PHARMACY LP Medical Supplies                  577.22 11/3/2015
RECEPT PHARMACY LP Medical Supplies               1,095.78 11/3/2015
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g               1,908.00 11/3/2015
RED DOG STUDIOS Clothing                     59.96 11/3/2015
RED THE UNIFORM TAILOR Clothing                  234.01 11/3/2015
RED THE UNIFORM TAILOR Clothing                  558.86 11/3/2015
RED THE UNIFORM TAILOR Clothing                  776.24 11/3/2015
REEVES LAW CENTER Counsel Fees - CPS                  100.00 11/3/2015
RENAISSANCE AUSTIN HOTEL Travel                  465.75 11/3/2015
RENAISSANCE AUSTIN HOTEL Travel                  465.75 11/3/2015
RENAISSANCE AUSTIN HOTEL Travel                  465.75 11/3/2015
RENAISSANCE PHOENIX DOWNTOWN Prepaid - Travel                  507.46 11/3/2015
RENEE A SANCHEZ Counsel Fees - CPS                  300.00 11/3/2015
REPORTING SYSTEMS INC Software Maint/Licen               1,788.00 11/3/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     42.36 11/3/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  215.95 11/3/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  346.40 11/3/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  346.40 11/3/2015
RETAIL COMMERCIAL SPECIALTY Non-Track Const/Bldg               1,052.80 11/3/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                  487.76 11/3/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               4,104.52 11/3/2015
RHODE ISLAND HOSPITAL Professional Service                  400.00 11/3/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                  250.00 11/3/2015
RICHARD A HENDERSON PC Counsel Fees-Courts               1,095.00 11/3/2015
RICHARD C KLINE Counsel Fees-Courts                  218.75 11/3/2015
RICHARD C KLINE Counsel Fees-Courts                  297.50 11/3/2015
RICHARD C KLINE Counsel Fees-Courts                  350.00 11/3/2015
RICHARD GLADSTONE Counsel Fees-Juv                  200.00 11/3/2015
RICK BOUCHER INC Building Maintenance                  991.01 11/3/2015
RIMAGE CORPORATION Supplies                  315.55 11/3/2015
RND MEDICAL SUPPLIES INC Medical Supplies                  136.00 11/3/2015
Robert A Berndt Education                  232.72 11/3/2015
Robert D Browder Education                  295.00 11/3/2015
ROBERT D DORAN Education                     85.00 11/3/2015
ROBERT KEITH GILL Counsel Fees-Courts                  562.50 11/3/2015
ROBERT KEITH GILL Counsel Fees-Courts                  640.00 11/3/2015
ROBERT KEITH GILL Counsel Fees-Courts                  680.00 11/3/2015
ROBINSON & SMART PC Counsel Fees-Courts                  250.00 11/3/2015
ROBINSON & SMART PC Counsel Fees-Courts                  400.00 11/3/2015
ROBINSON & SMART PC Counsel Fees - CPS               1,412.96 11/3/2015
ROSALIND MILLER Clothing                     56.19 11/3/2015
ROSE ANNA SALINAS Counsel Fees-Courts                  800.00 11/3/2015
Roy C Brooks Education                  465.64 11/3/2015
RUGBY IPD CORP Building Maintenance                  588.80 11/3/2015
RUSH TRUCK CENTERS OF TEXAS LP Non-Track Equipment               3,500.00 11/3/2015
RUSSELL FEED INC Canine Expense                     51.99 11/3/2015
RUSSELL FEED INC Canine Expense                     51.99 11/3/2015
RUSSELL FEED INC Canine Expense                  191.85 11/3/2015
RYAN W HARDY Counsel Fees-Courts                  300.00 11/3/2015
SABRINA FRANKLIN Clothing                  200.00 11/3/2015
SABRINA J SABIN Counsel Fees-Courts                  300.00 11/3/2015
SAFARILAND LLC Supplies                  629.83 11/3/2015
SAFETY ZONE SPECIALISTS INC Road Signs                  931.00 11/3/2015
SAMANTHA K HILL Counsel Fees-Courts                  500.00 11/3/2015
SAMANTHA K HILL Counsel Fees-Courts               1,500.00 11/3/2015
SAMUEL R TERRY Counsel Fees-Courts                  125.00 11/3/2015
SANOFI PASTEUR INC Medical Supplies               2,552.79 11/3/2015
SANOFI PASTEUR INC Medical Supplies               4,572.86 11/3/2015
SANTIAGO SALINAS Counsel Fees-Courts               3,390.00 11/3/2015
SARAH ELIZABETH ROBBINS Counsel Fees-Courts                  900.00 11/3/2015
SARHA KNAPP Clothing                  225.00 11/3/2015
SCHOOL HEALTH CORPORATION Building Maintenance               1,479.75 11/3/2015
SCHOOLER AUTOMOTIVE Parts and Supplies                  116.68 11/3/2015
SCHOOLER AUTOMOTIVE Central Garage Inv               1,525.53 11/3/2015
SCOTT BROWN Counsel Fees-Courts               1,700.00 11/3/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  137.50 11/3/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  650.00 11/3/2015
SEARCHPROS STAFFING LLC Contract Labor                  523.60 11/3/2015
SEARCHPROS STAFFING LLC Contract Labor                  632.00 11/3/2015
SERGIO MARTINEZ Court Visitor                     21.84 11/3/2015
SERGIO MARTINEZ Other Payable                  149.52 11/3/2015
SHABON YOKOCHI Clothing                  167.05 11/3/2015
SHAMROCK PEST CONTROL INC Pest Control Service                     25.00 11/3/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  300.00 11/3/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  420.00 11/3/2015
Sharon C Bettes Education                  360.76 11/3/2015
SHARON E GIRAUD PLLC Counsel Fees - CPS                  200.00 11/3/2015
SHARON R BOCK, CLERK & COMPTROLLER Cert Copies/Trans                     21.00 11/3/2015
SHARON R RODRIGUEZ Professional Service               3,948.80 11/3/2015
SHAWN PASCHALL Counsel Fees-Courts                     15.00 11/3/2015
SHAWN PASCHALL Counsel Fees-Courts                  252.50 11/3/2015
SHAWN PASCHALL Counsel Fees-Courts                  550.00 11/3/2015
SHAWN PASCHALL Counsel Fees-Courts                  910.00 11/3/2015
SHAWN PASCHALL Counsel Fees-Courts               2,400.00 11/3/2015
SHEILA RANDOLPH Counsel Fees-Courts                  100.00 11/3/2015
SHEILA RANDOLPH Counsel Fees-Courts                  500.00 11/3/2015
SHEILA RANDOLPH Counsel Fees-Courts                  693.75 11/3/2015
SHERRY R ARMSTRONG Counsel Fees-Juv                  300.00 11/3/2015
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen               2,321.00 11/3/2015
SID W SHAPIRO Counsel Fees - CPS                  100.00 11/3/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance               1,020.00 11/3/2015
SIRCHIE FINGER PRINT LABORATORIES Supplies                     52.78 11/3/2015
SIRCHIE FINGER PRINT LABORATORIES Supplies                     65.83 11/3/2015
SONOROUS TWO Education                  365.04 11/3/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                  (45.20) 11/3/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     72.79 11/3/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                  218.37 11/3/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                  218.37 11/3/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                  218.37 11/3/2015
SOUTHERN COMPUTER WAREHOUSE Supplies               1,557.60 11/3/2015
SOUTHERN TIRE MART LLC Parts and Supplies                     78.48 11/3/2015
SOUTHWEST X-RAY COMPANY Lab Equip Mainten            15,250.00 11/3/2015
SPOK INC Pager / Blackberry                       2.00 11/3/2015
SPOK INC Pager / Blackberry                       4.00 11/3/2015
SPOK INC Pager / Blackberry                     25.00 11/3/2015
SPOK INC Pager / Blackberry                  316.50 11/3/2015
SPOKANE COUNTY SHERIFFS OFFICE Court Costs                     80.70 11/3/2015
STANBIO Supplies               9,600.00 11/3/2015
STANDARD INSURANCE COMPANY Long Term Disability            38,340.29 11/3/2015
STAPLES ADVANTAGE Supplies                       2.34 11/3/2015
STAPLES ADVANTAGE Supplies                       2.57 11/3/2015
STAPLES ADVANTAGE Supplies                       2.68 11/3/2015
STAPLES ADVANTAGE Supplies                       5.17 11/3/2015
STAPLES ADVANTAGE Supplies                       6.66 11/3/2015
STAPLES ADVANTAGE Supplies                       7.32 11/3/2015
STAPLES ADVANTAGE Supplies                       8.63 11/3/2015
STAPLES ADVANTAGE Supplies                       8.93 11/3/2015
STAPLES ADVANTAGE Supplies                     11.62 11/3/2015
STAPLES ADVANTAGE Supplies                     12.18 11/3/2015
STAPLES ADVANTAGE Supplies                     14.05 11/3/2015
STAPLES ADVANTAGE Supplies                     19.96 11/3/2015
STAPLES ADVANTAGE Supplies                     22.79 11/3/2015
STAPLES ADVANTAGE Supplies                     23.43 11/3/2015
STAPLES ADVANTAGE Supplies                     25.56 11/3/2015
STAPLES ADVANTAGE County Projects                     26.79 11/3/2015
STAPLES ADVANTAGE Supplies                     26.95 11/3/2015
STAPLES ADVANTAGE Supplies                     27.43 11/3/2015
STAPLES ADVANTAGE Supplies                     28.75 11/3/2015
STAPLES ADVANTAGE Supplies                     29.74 11/3/2015
STAPLES ADVANTAGE Supplies                     33.00 11/3/2015
STAPLES ADVANTAGE Supplies                     33.16 11/3/2015
STAPLES ADVANTAGE Supplies                     33.77 11/3/2015
STAPLES ADVANTAGE Supplies                     36.08 11/3/2015
STAPLES ADVANTAGE Supplies                     36.70 11/3/2015
STAPLES ADVANTAGE Supplies                     37.00 11/3/2015
STAPLES ADVANTAGE Supplies                     37.40 11/3/2015
STAPLES ADVANTAGE Supplies                     38.38 11/3/2015
STAPLES ADVANTAGE Supplies                     39.16 11/3/2015
STAPLES ADVANTAGE Supplies                     39.72 11/3/2015
STAPLES ADVANTAGE Supplies                     39.95 11/3/2015
STAPLES ADVANTAGE Supplies                     40.12 11/3/2015
STAPLES ADVANTAGE Supplies                     43.28 11/3/2015
STAPLES ADVANTAGE Supplies                     48.02 11/3/2015
STAPLES ADVANTAGE Supplies                     50.48 11/3/2015
STAPLES ADVANTAGE Supplies                     52.80 11/3/2015
STAPLES ADVANTAGE Supplies                     53.43 11/3/2015
STAPLES ADVANTAGE Supplies                     55.07 11/3/2015
STAPLES ADVANTAGE Supplies                     55.62 11/3/2015
STAPLES ADVANTAGE Supplies                     57.66 11/3/2015
STAPLES ADVANTAGE Supplies                     59.59 11/3/2015
STAPLES ADVANTAGE Supplies                     60.05 11/3/2015
STAPLES ADVANTAGE Supplies                     61.08 11/3/2015
STAPLES ADVANTAGE Supplies                     63.14 11/3/2015
STAPLES ADVANTAGE Supplies                     64.32 11/3/2015
STAPLES ADVANTAGE Supplies                     71.46 11/3/2015
STAPLES ADVANTAGE Supplies                     71.80 11/3/2015
STAPLES ADVANTAGE Supplies                     75.32 11/3/2015
STAPLES ADVANTAGE Supplies                     79.99 11/3/2015
STAPLES ADVANTAGE Supplies                     80.22 11/3/2015
STAPLES ADVANTAGE Supplies                     82.14 11/3/2015
STAPLES ADVANTAGE Supplies                     82.85 11/3/2015
STAPLES ADVANTAGE Supplies                     82.97 11/3/2015
STAPLES ADVANTAGE Supplies                     83.24 11/3/2015
STAPLES ADVANTAGE Supplies                     84.84 11/3/2015
STAPLES ADVANTAGE Supplies                     87.40 11/3/2015
STAPLES ADVANTAGE Supplies                     89.58 11/3/2015
STAPLES ADVANTAGE Supplies                     89.60 11/3/2015
STAPLES ADVANTAGE Supplies                     90.56 11/3/2015
STAPLES ADVANTAGE Supplies                     91.46 11/3/2015
STAPLES ADVANTAGE Supplies                     93.18 11/3/2015
STAPLES ADVANTAGE Supplies                     96.25 11/3/2015
STAPLES ADVANTAGE Supplies                     98.95 11/3/2015
STAPLES ADVANTAGE Supplies                  102.17 11/3/2015
STAPLES ADVANTAGE Supplies                  112.05 11/3/2015
STAPLES ADVANTAGE Supplies                  112.24 11/3/2015
STAPLES ADVANTAGE Supplies                  112.34 11/3/2015
STAPLES ADVANTAGE Supplies                  118.63 11/3/2015
STAPLES ADVANTAGE Supplies                  118.64 11/3/2015
STAPLES ADVANTAGE Supplies                  127.40 11/3/2015
STAPLES ADVANTAGE Supplies                  139.36 11/3/2015
STAPLES ADVANTAGE Sheriff Inventory                  143.24 11/3/2015
STAPLES ADVANTAGE Supplies                  155.03 11/3/2015
STAPLES ADVANTAGE Supplies                  168.64 11/3/2015
STAPLES ADVANTAGE Supplies                  177.45 11/3/2015
STAPLES ADVANTAGE Supplies                  179.26 11/3/2015
STAPLES ADVANTAGE Supplies                  196.40 11/3/2015
STAPLES ADVANTAGE Supplies                  197.36 11/3/2015
STAPLES ADVANTAGE Supplies                  201.89 11/3/2015
STAPLES ADVANTAGE Supplies                  231.84 11/3/2015
STAPLES ADVANTAGE Supplies                  232.40 11/3/2015
STAPLES ADVANTAGE Supplies                  251.46 11/3/2015
STAPLES ADVANTAGE Non-Track Equipment                  256.35 11/3/2015
STAPLES ADVANTAGE Supplies                  266.68 11/3/2015
STAPLES ADVANTAGE Lab Supplies                  270.20 11/3/2015
STAPLES ADVANTAGE Supplies                  287.88 11/3/2015
STAPLES ADVANTAGE Supplies                  291.96 11/3/2015
STAPLES ADVANTAGE Supplies                  296.86 11/3/2015
STAPLES ADVANTAGE Supplies                  305.09 11/3/2015
STAPLES ADVANTAGE Supplies                  307.78 11/3/2015
STAPLES ADVANTAGE Supplies                  558.27 11/3/2015
STAPLES ADVANTAGE County Projects                  672.92 11/3/2015
STAPLES ADVANTAGE Supplies                  841.48 11/3/2015
STAPLES ADVANTAGE Supplies                  893.71 11/3/2015
STAPLES ADVANTAGE Supplies               1,012.24 11/3/2015
STAPLES ADVANTAGE Shrff Commissary Inv               1,072.80 11/3/2015
STAPLES ADVANTAGE Capital Outlay Low V               1,912.49 11/3/2015
STAPLES ADVANTAGE Non-Track Equipment               5,512.50 11/3/2015
STATLAB MEDICAL PRODUCTS Lab Supplies                  426.00 11/3/2015
STEFFANIE STRAWBRIDGE Medical Services                  480.00 11/3/2015
STEIN SERVICE & SUPPLY LLC Computer Supplies                  566.97 11/3/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                  137.50 11/3/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                  600.00 11/3/2015
STEPHANIE GONZALEZ Counsel Fees-Courts               1,700.00 11/3/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                  163.75 11/3/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                  175.00 11/3/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                  567.50 11/3/2015
Stephen R Turner Travel                  445.76 11/3/2015
STREAM ENERGY Utility Assistance                     93.34 11/3/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                  158.85 11/3/2015
SUMMUS INDUSTRIES INC Non-Track Equipment                  304.17 11/3/2015
SUPPLYWORKS Sheriff Inventory                  (39.00) 11/3/2015
SUPPLYWORKS Kitchen Maintenance                     89.99 11/3/2015
SUPPLYWORKS Sheriff Inventory                  423.60 11/3/2015
SUPPLYWORKS Custodian Supplies                  444.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/3/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     85.00 11/3/2015
TAHN - TEXAS ASSOCIATION OF Education                  350.00 11/3/2015
TANJALYN JUSTICE Relative Assistance                  600.00 11/3/2015
TARA V KERSH Counsel Fees - CPS                  100.00 11/3/2015
TARA V KERSH Cnsl Fees-Fam Drg Ct                  150.00 11/3/2015
TARRANT COUNTY DISTRICT CLERK Court Costs                  313.00 11/3/2015
TARRANT COUNTY SAMARITAN Subrecipient Service            13,401.33 11/3/2015
TARRANT COUNTY SAMARITAN Subrecipient Service            24,707.28 11/3/2015
TARRANT COUNTY SHERIFF Travel                  811.26 11/3/2015
TDCAA-TEXAS DISTRICT & COUNTY Law Books                  850.00 11/3/2015
TERESA  CARTER Clothing                  125.91 11/3/2015
Teresa J Bates Travel                  120.00 11/3/2015
TERI LYNNE WORKMAN Professional Service                  197.44 11/3/2015
TERRACON CONSULTANTS INC Professional Service               1,500.00 11/3/2015
TERRY BRADSHAW Reporter's Records                  236.60 11/3/2015
TEXAS A&M AGRILIFE EXTENSION SRVC Education                     80.00 11/3/2015
TEXAS ALLOYS & TOOL COMPANY Building Maintenance                  610.00 11/3/2015
TEXAS ASSOC OF ASSESSING OFFICERS Dues                  125.00 11/3/2015
TEXAS ASSOCIATION OF ELECTIONS Education                     82.50 11/3/2015
TEXAS ASSOCIATION OF ELECTIONS Education                     82.50 11/3/2015
TEXAS ASSOCIATION OF ELECTIONS Education                     82.50 11/3/2015
TEXAS CONFERENCE OF URBAN COUNTIES Education                  390.00 11/3/2015
TEXAS CONFERENCE OF URBAN COUNTIES Education                  390.00 11/3/2015
TEXAS CONFERENCE OF URBAN COUNTIES Professional Service          148,972.75 11/3/2015
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                  522.58 11/3/2015
TEXAS DEPT OF PUBLIC SAFETY Computer Services                     76.00 11/3/2015
TEXAS POLICE ASSOCIATION Education                  295.00 11/3/2015
TEXAS POLICE ASSOCIATION Education                  295.00 11/3/2015
TEXAS STATE UNIVERSITY Education                  150.00 11/3/2015
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 11/3/2015
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 11/3/2015
THE BARROWS FIRM PC Counsel Fees - CPS                  200.00 11/3/2015
THE BARROWS FIRM PC Counsel Fees-Courts                  375.00 11/3/2015
THE BARROWS FIRM PC Counsel Fees-Courts                  375.00 11/3/2015
THE BARROWS FIRM PC Counsel Fees-Courts                  500.00 11/3/2015
THE BARROWS FIRM PC Counsel Fees-Courts                  800.00 11/3/2015
THE BARROWS FIRM PC Counsel Fees - CPS               2,455.00 11/3/2015
THE DECKER LAW FIRM PC Counsel Fees - CPS                  100.00 11/3/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  475.00 11/3/2015
THE HUSTON FIRM PC Counsel Fees-Courts                  320.00 11/3/2015
THE HUSTON FIRM PC Counsel Fees-Courts                  450.00 11/3/2015
THE HUSTON FIRM PC Counsel Fees-Courts               9,070.00 11/3/2015
THE LAW OFFICE OF WILLIAM D PRUETT Counsel Fees - CPS                  577.06 11/3/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  450.00 11/3/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  800.00 11/3/2015
THE SALVATION ARMY Subrecipient Service            19,747.00 11/3/2015
THE SALVATION ARMY Subrecipient Service            36,016.84 11/3/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     75.48 11/3/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                  314.40 11/3/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance               1,177.46 11/3/2015
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply               1,589.21 11/3/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance               2,107.96 11/3/2015
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies               2,780.64 11/3/2015
THE SOURCE FOR PUBLICDATA LP Professional Service                  250.00 11/3/2015
THE SPOKEN WORD LLC Interpreter Fees                  130.00 11/3/2015
THE SPOKEN WORD LLC Interpreter Fees                  862.96 11/3/2015
THE TREE HOUSE INC Supplies                     94.29 11/3/2015
THE TREE HOUSE INC Supplies                  104.00 11/3/2015
THE TREE HOUSE INC Supplies                  134.00 11/3/2015
THE TREE HOUSE INC Supplies                  212.00 11/3/2015
THE TREE HOUSE INC Supplies                  460.00 11/3/2015
THERMO ELECTRON NORTH AMERICA LLC Lab Equip Mainten            59,695.50 11/3/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  497.25 11/3/2015
TIFFANY DREWRY Clothing                  316.28 11/3/2015
TIM MOORE Counsel Fees-Courts                  100.00 11/3/2015
TIM MOORE Counsel Fees-Courts                  100.00 11/3/2015
TIM MOORE Counsel Fees-Courts               1,600.00 11/3/2015
TIM MOORE Cnsl Fees-Cap Murder               1,850.00 11/3/2015
TIM MOORE Counsel Fees-Courts               2,000.00 11/3/2015
TIMEMARK INC Field Equip&Supplies                  249.00 11/3/2015
Tina C Smith Education                  637.10 11/3/2015
TOTER LLC Supplies               2,261.75 11/3/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  400.00 11/3/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  700.00 11/3/2015
TRAVIS YOUNG Counsel Fees-Courts                  350.00 11/3/2015
TRENTON E GRAY Counsel Fees-Juv                  200.00 11/3/2015
TRENTON E GRAY Counsel Fees-Courts                  675.00 11/3/2015
TRINITY OAKS ICG LLC Rental Assistance                  677.00 11/3/2015
TRUCKPRO INC Parts and Supplies                       2.04 11/3/2015
TRUCKPRO INC Parts and Supplies                  573.25 11/3/2015
TRUGREEN CHEMLAWN Landscaping Expense                  230.00 11/3/2015
TRUGREEN LANDCARE LLC Landscaping Expense               3,340.00 11/3/2015
TUYET PHAM Clothing                  302.65 11/3/2015
TX COMMISSION ON ENVIRONMENTAL QLTY Lab Accreditation                  755.00 11/3/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  213.71 11/3/2015
ULINE INC Supplies                     11.02 11/3/2015
UNION GOSPEL MISSION Other Payable                  357.00 11/3/2015
UNITED DENTAL CARE OF TEXAS INC DMO Premiums               5,409.85 11/3/2015
UNITED DENTAL CARE OF TEXAS INC DMO Premiums            31,056.08 11/3/2015
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees            17,686.23 11/3/2015
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees          220,759.58 11/3/2015
UNITED INTERPRETATION AND Interpreter Fees                     65.00 11/3/2015
UNITED INTERPRETATION AND Interpreter Fees                     65.00 11/3/2015
UNITED INTERPRETATION AND Interpreter Fees                     97.50 11/3/2015
UNITED INTERPRETATION AND Interpreter Fees                  130.00 11/3/2015
UNITED INTERPRETATION AND Interpreter Fees                  162.50 11/3/2015
UNITED INTERPRETATION AND Interpreter Fees                  260.00 11/3/2015
UNITED INTERPRETATION AND Interpreter Fees                  292.50 11/3/2015
UNITED RENTALS (NORTH AMERICA) INC Building Maintenance                  352.00 11/3/2015
UPS/UNITED PARCEL SERVICE Postage                  178.51 11/3/2015
UPS/UNITED PARCEL SERVICE Postage                  229.83 11/3/2015
UPS/UNITED PARCEL SERVICE Postage                  231.04 11/3/2015
US POSTAL SERVICE Postage                  510.00 11/3/2015
USPS Postage            70,000.00 11/3/2015
UTAK LABORATORIES INC Lab Supplies               4,791.65 11/3/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     75.00 11/3/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  125.00 11/3/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  200.00 11/3/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  240.00 11/3/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  300.00 11/3/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  301.25 11/3/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  505.00 11/3/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  525.00 11/3/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  570.00 11/3/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  600.00 11/3/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  710.00 11/3/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  850.00 11/3/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts               2,070.00 11/3/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts               5,000.00 11/3/2015
VENITAH HENDERSON Clothing                  319.87 11/3/2015
VICKI B ISAACKS Travel                     56.87 11/3/2015
VICKI E WILEY Cnsl Fees-Fam Drg Ct                  100.00 11/3/2015
VICKI E WILEY Counsel Fees - CPS                  200.00 11/3/2015
VINCENT G SPRINKLE Travel                  141.00 11/3/2015
VIOLET NWOKOYE Counsel Fees - CPS                  100.00 11/3/2015
VIRGINIA CARTER Counsel Fees-Juv                  100.00 11/3/2015
VWR INTERNATIONAL LLC Lab Supplies                  220.85 11/3/2015
VWR INTERNATIONAL LLC Lab Supplies                  282.96 11/3/2015
VWR INTERNATIONAL LLC Lab Supplies                  454.57 11/3/2015
WAK SYC LLC Rental Assistance                  780.00 11/3/2015
WALMART Clothing                     91.93 11/3/2015
WALMART #01-5080 Food/Hygiene Assist                     25.94 11/3/2015
WALMART #1801 Other Payable                     23.21 11/3/2015
WALMART #2978 Other Payable                  358.76 11/3/2015
WALMART #4509 Other Payable                     52.00 11/3/2015
WALMART #5312 Other Payable                  177.18 11/3/2015
WALMART 01-3631 School Supplies                     13.71 11/3/2015
WALMART 01-3631 Clothing                  168.68 11/3/2015
WALT A CLEVELAND Counsel Fees-Courts                  200.00 11/3/2015
WALT A CLEVELAND Counsel Fees-Courts                  256.25 11/3/2015
WARREN ST JOHN Crim Appeal-OthrCost                     38.68 11/3/2015
WARREN ST JOHN Counsel Fees-Courts               1,225.00 11/3/2015
WARREN ST JOHN Cnsl Fees-Crim Appls               9,100.00 11/3/2015
WASTE PARTNERS OF TEXAS INC Disposal Service                  113.60 11/3/2015
Wayne Pollard Travel                     60.00 11/3/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                  100.00 11/3/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                  700.00 11/3/2015
WEST GROUP Computer Maintenance                  337.49 11/3/2015
WEST GROUP Educational Material               1,848.00 11/3/2015
WEST GROUP Law Books               7,636.00 11/3/2015
WEST SIDE LANDFILL WM Disposal Service                  139.62 11/3/2015
WESTERN-BRW PAPER CO INC Supplies                     52.00 11/3/2015
WESTERN-BRW PAPER CO INC Supplies                  260.00 11/3/2015
WESTERN-BRW PAPER CO INC Supplies                  988.00 11/3/2015
WHATEVER! PROMO AGENCY Promotional Expenses                     33.01 11/3/2015
WILEY STACEY MOORING Counsel Fees-Courts                  425.00 11/3/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  337.50 11/3/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  700.00 11/3/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts               1,050.00 11/3/2015
William C Riley Education                  186.25 11/3/2015
William E Olds Travel                     60.00 11/3/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts               1,150.00 11/3/2015
WILLIAM H BILL RAY PC Cnsl Fees-Cap Murder               5,250.00 11/3/2015
WILLIAM S HARRIS Cnsl Fees-Crim Appls               2,370.00 11/3/2015
WINSTON WATER COOLER LTD Building Maintenance                  724.86 11/3/2015
WM BARRY NORMAN Psych Exam/Testimony                  475.00 11/3/2015
WM BARRY NORMAN Psych Exam/Testimony                  475.00 11/3/2015
WM BARRY NORMAN Psych Exam/Testimony                  475.00 11/3/2015
WM BARRY NORMAN Psych Exam/Testimony                  475.00 11/3/2015
WM BARRY NORMAN Psych Exam/Testimony                  475.00 11/3/2015
WM BARRY NORMAN Psych Exam/Testimony                  950.00 11/3/2015
XL PARTS PARTNERSHIP LTD Parts and Supplies                  641.23 11/3/2015
XPEDX LLC Kitchen Supplies                     34.65 11/3/2015
Y LETICIA SANCHEZ VIGIL Interpreter Fees                     75.00 11/3/2015
YOUTH ADVOCATE PROGRAMS INC Professional Service               1,532.93 11/3/2015
YOUTH ADVOCATE PROGRAMS INC Professional Service            28,655.60 11/3/2015
YWCA OF FORT WORTH & TARRANT COUNTY Subrecipient Service               2,908.92 11/3/2015
COURT CLAIMS TOTAL        2,982,029.80  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - NOVEMBER 03, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
AGAPE BAPTIST CHURCH OF FORT WORTH Space Lease Rental                     75.00 11/3/2015
ALPHA INTERNATIONAL SEVENTH-DAY Space Lease Rental                  500.00 11/3/2015
AMERICAN PAINT HORSE ASSOCIATION Space Lease Rental                  500.00 11/3/2015
AMY LYNN INC Space Lease Rental                  400.00 11/3/2015
ANTIOCH MISSIONARY BAPTIST CHURCH Space Lease Rental                  150.00 11/3/2015
ARLINGTON FIRST CHURCH OF NAZARENE Space Lease Rental                  250.00 11/3/2015
ARLINGTON HEIGHTS CHRISTIAN CHURCH Space Lease Rental                  250.00 11/3/2015
AZLE AVENUE BAPTIST CHURCH Space Lease Rental                  400.00 11/3/2015
BAKER BOULEVARD CHURCH OF CHRIST Space Lease Rental                  250.00 11/3/2015
BEAR CREEK BIBLE CHURCH Space Lease Rental                  500.00 11/3/2015
BETH EDEN MISSIONARY BAPTIST CHURCH Space Lease Rental                  500.00 11/3/2015
BETHEL UNITED METHODIST CHURCH Space Lease Rental                  300.00 11/3/2015
BIRCHMAN BAPTIST CHURCH Space Lease Rental                  100.00 11/3/2015
BRIGHTER OUTLOOK INC Space Lease Rental                  500.00 11/3/2015
CALVARY BAPTIST CHURCH Space Lease Rental                  200.00 11/3/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  500.00 11/3/2015
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling            19,242.00 11/3/2015
CHAPEL CREEK FELLOWSHIP Space Lease Rental                  300.00 11/3/2015
CHRIST CATHEDRAL CHURCH Space Lease Rental                  300.00 11/3/2015
CHRIST UNITED METHODIST CHURCH Space Lease Rental                  500.00 11/3/2015
CITY OF ARLINGTON - ATHLETICS Space Lease Rental                  100.00 11/3/2015
COMMUNITY CHRISTIAN CHURCH Space Lease Rental                  400.00 11/3/2015
CONGREGATION AHAVATH SHOLOM Space Lease Rental                  190.00 11/3/2015
CUMMINS-ALLISON CORP Capital Outlay Low V            10,050.00 11/3/2015
CUMMINS-ALLISON CORP Non-Track Equipment               2,524.50 11/3/2015
DAVIS MEMORIAL UNITED METHODIST Space Lease Rental                  150.00 11/3/2015
ECKERD YOUTH ALTERNATIVES INC Professional Service            11,859.10 11/3/2015
EDGE PARK UNITED METH. CHURCH Space Lease Rental                  400.00 11/3/2015
EL BUEN PASTOR BAPTIST CHURCH Space Lease Rental                  400.00 11/3/2015
ELECTION CENTER INC Education                  398.00 11/3/2015
ELECTION CENTER INC Education                  398.00 11/3/2015
ELECTION CENTER INC Education                  398.00 11/3/2015
EVCO PARTNERS LP Supplies                     27.14 11/3/2015
FAITH LUTHERAN CHURCH Space Lease Rental                  150.00 11/3/2015
FIRST BAPTIST CHURCH OF COLLEYVILLE Space Lease Rental                  500.00 11/3/2015
FIRST JEFFERSON UNITARIAN CHUR Space Lease Rental                  200.00 11/3/2015
FOREST HILL UNITED METHODIST CHURCH Space Lease Rental                  500.00 11/3/2015
FORT WORTH EDUCATION ASSOCIATION Space Lease Rental                  400.00 11/3/2015
FORT WORTH HARVEST CHURCH Space Lease Rental                  500.00 11/3/2015
FORT WORTH ISD Professional Service            36,114.93 11/3/2015
FORT WORTH PRESBYTERIAN CHURCH Space Lease Rental                  350.00 11/3/2015
GENESIS UNITED METHODIST CHURC Space Lease Rental                  400.00 11/3/2015
Germaine C Woolridge Education                     10.00 11/3/2015
GOOD SHEPHERD LUTHERAN CHURCH Space Lease Rental                  400.00 11/3/2015
GRACE COMMUNITY CHURCH OF Space Lease Rental                  500.00 11/3/2015
GRACE LUTHERAN CHURCH Space Lease Rental                  150.00 11/3/2015
GREATER HARVEST CHURCH OF GOD Space Lease Rental                  300.00 11/3/2015
GREENWAY CHURCH Space Lease Rental                  200.00 11/3/2015
HALTOM CITY LODGE #1889 Space Lease Rental                  200.00 11/3/2015
HANDLEY UNITED METHODIST CHURCH INC Space Lease Rental                  400.00 11/3/2015
HART INTERCIVIC INC Voting Supplies            68,757.45 11/3/2015
HAWAIIAN PARKS WHITE SETTLEMENT LLC Space Lease Rental                  350.00 11/3/2015
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling               4,020.00 11/3/2015
HERITAGE BAPTIST CHURCH Space Lease Rental                  200.00 11/3/2015
HILL TOP CHURCH Space Lease Rental                  350.00 11/3/2015
HOTEL 360 LTD Space Lease Rental                  325.00 11/3/2015
HURST CHRISTIAN CHURCH Space Lease Rental                  100.00 11/3/2015
IMMANUEL EVANGELICAL LUTHERAN Space Lease Rental                  125.00 11/3/2015
JANA KAY BRAVO Litigation Expense                     75.00 11/3/2015
KNIGHTS OF COLUMBUS #4709 Space Lease Rental                  500.00 11/3/2015
LA QUINTA MOPAC Travel                  250.70 11/3/2015
LANDMARK BAPTIST CHURCH Space Lease Rental                  200.00 11/3/2015
LENA POPE HOME INC O/P Group Counseling               3,085.00 11/3/2015
LENA POPE HOME INC Professional Service               4,022.30 11/3/2015
LIGHT OF THE WORLD CHURCH Space Lease Rental                  250.00 11/3/2015
LIVING WORD OUTREACH Space Lease Rental                  300.00 11/3/2015
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense               1,450.00 11/3/2015
LONESOME DOVE BAPTIST CHURCH Space Lease Rental                  400.00 11/3/2015
LOST CREEK GOLF COURSE Space Lease Rental                     50.00 11/3/2015
MACEDONIA MISSIONARY BAPTIST CHURCH Space Lease Rental                  300.00 11/3/2015
MARIO RIOS Space Lease Rental                     50.00 11/3/2015
MHMR OF TARRANT COUNTY Intensiv Residential               8,835.00 11/3/2015
MHMR OF TARRANT COUNTY O/P Group Counseling               8,474.00 11/3/2015
Mr Dennis W Davidson Mileage Allowance                  101.20 11/3/2015
MULHOLLAND INDUSTRIES LTD Supplies                       6.00 11/3/2015
NEOPOST USA INC Equipment Maint               1,512.00 11/3/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  740.95 11/3/2015
NEW HOPE BAPTIST CHURCH Space Lease Rental                  150.00 11/3/2015
NEW HOPE LUTHERAN CHURCH Space Lease Rental                  300.00 11/3/2015
NEW LIFE DEAF FELLOWSHIP Space Lease Rental                  300.00 11/3/2015
NEW YORK AVENUE CHURCH OF CHRIST Space Lease Rental                  300.00 11/3/2015
NOBLE SOFTWARE GROUP LLC Professional Service            37,130.50 11/3/2015
NORTH PARK BAPTIST CHURCH Space Lease Rental                  475.00 11/3/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                     19.03 11/3/2015
NORTHSIDE CHURCH OFTHE NAZAREN Space Lease Rental                  200.00 11/3/2015
OMEGA LABORATORIES INC Laboratory Costs               6,766.00 11/3/2015
PANTEGO BIBLE CHURCH Space Lease Rental                  500.00 11/3/2015
PILGRIM REST MISSIONARY BAPTIST Space Lease Rental                  150.00 11/3/2015
PRINCE OF PEACE CHURCH Space Lease Rental                  200.00 11/3/2015
RECOVERY HEALTHCARE CORPORATION O/P Group Counseling                  524.00 11/3/2015
RECOVERY RESOURCE COUNCIL O/P Group Counseling               2,310.00 11/3/2015
REDEEMER BIBLE CHURCH Space Lease Rental                  150.00 11/3/2015
RESTORATION FAMILY CHURCH Space Lease Rental                  250.00 11/3/2015
RIDGLEA UNITED METHODIST CHURC Space Lease Rental                  300.00 11/3/2015
RIVER OAKS UNITED METHODIST CH Space Lease Rental                  450.00 11/3/2015
ROSEN HEIGHTS BAPTIST CHURCH Space Lease Rental                  100.00 11/3/2015
SHEPHERD OF LIFE LUTHERAN CHUR Space Lease Rental                  500.00 11/3/2015
SHI GOVERNMENT SOLUTIONS INC Computers (Mod)          111,505.50 11/3/2015
SOUTH EULESS BAPTIST CHURCH Space Lease Rental                  300.00 11/3/2015
SOUTHSIDE CHURCH OF CHRIST Space Lease Rental                  100.00 11/3/2015
SSC ARLINGTON OP CO LLC Space Lease Rental                  300.00 11/3/2015
ST ANDREWS UNITED METHODIST CHURCH Space Lease Rental                  200.00 11/3/2015
ST ANNS CATHOLIC CHURCH Space Lease Rental                  100.00 11/3/2015
ST JOHN CUMBERLAND PRESBY- Space Lease Rental                  200.00 11/3/2015
ST JOHN MISSIONARY BAPTIST CHURCH Space Lease Rental                  100.00 11/3/2015
ST LUKE CUMBERLAND Space Lease Rental                  400.00 11/3/2015
ST MATTHEW UNITED METHODIST CHURCH Space Lease Rental                  300.00 11/3/2015
ST PAUL PRESBYTERIAN CHURCH Space Lease Rental                  200.00 11/3/2015
ST PETERS ANTIOCHIAN ORTHODOX Space Lease Rental                  250.00 11/3/2015
ST STEPHENS PRESBYTERIAN CHURC Space Lease Rental                  400.00 11/3/2015
STAPLES ADVANTAGE Supplies                  854.00 11/3/2015
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling               5,058.00 11/3/2015
TEXAS ASSOCIATION OF ELECTIONS Education                     82.50 11/3/2015
TEXAS ASSOCIATION OF ELECTIONS Education                     82.50 11/3/2015
TEXAS ASSOCIATION OF ELECTIONS Education                     82.50 11/3/2015
THOMPSON CHAPEL UN.METH.CHURCH Space Lease Rental                  250.00 11/3/2015
TRINITY BAPTIST CHURCH Space Lease Rental                  100.00 11/3/2015
TRINITY CUMBERLAND PRESBYTERAN Space Lease Rental                  250.00 11/3/2015
TRINITY EPISCOPAL CHURCH Space Lease Rental                  500.00 11/3/2015
UAW LOCAL #276 Space Lease Rental                  500.00 11/3/2015
UNITED MEMORIAL CHRISTIAN CHURCH Space Lease Rental                  300.00 11/3/2015
UPS/UNITED PARCEL SERVICE Postage                       2.71 11/3/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     56.56 11/3/2015
VICTORY TEMPLE WORSHIP CENTER Space Lease Rental                  100.00 11/3/2015
VOLUNTEERS OF AMERICA TEXAS Residential Servc               8,576.00 11/3/2015
VOLUNTEERS OF AMERICA TEXAS Intensiv Residential               3,330.00 11/3/2015
VOLUNTEERS OF AMERICA TEXAS Residential Servc               1,500.00 11/3/2015
VOLUNTEERS OF AMERICA TEXAS Intensiv Residential                  980.00 11/3/2015
WEST FREEWAY CHURCH OF CHRIST Space Lease Rental                  150.00 11/3/2015
WESTMINSTER PRESBYTERIAN CHURCH Space Lease Rental                     75.00 11/3/2015
WESTWIND CHURCH Space Lease Rental                  150.00 11/3/2015
WOODLAND WEST CHURCH OF CHRIST Space Lease Rental                  400.00 11/3/2015
YMCA OF METROPOLITAN FORT WORTH Space Lease Rental                  250.00 11/3/2015
YOUTH ADVOCATE PROGRAMS INC Professional Service            26,726.71 11/3/2015
NON COURT CLAIMS TOTAL            414,902.78  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL        3,396,932.58  
FY 2016 YTD CLAIMS GRAND TOTAL      25,546,010.71  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - NOVEMBER 03, 2015 
 
Vendor Name Item Description  Paid Amount  Check Date
California SDU Child Support                     79.50 11/3/2015
Charter Communications Subscriptions                     35.27 11/3/2015
Charter Communications Subscriptions                     18.07 11/3/2015
Charter Communications Subscriptions                     92.69 11/3/2015
Charter Communications Subscriptions                  478.81 11/3/2015
Collection Technology Inc 5002 Student Loan Levy                     (2.02) 11/3/2015
Delta Dental Dental Claims            22,421.37 11/3/2015
Delta Dental Dental Claims               3,650.80 11/3/2015
Delta Management Associates Inc 5002 Student Loan Levy                (148.02) 11/3/2015
DirecTV Inc Subscriptions                       6.50 11/3/2015
DirecTV Inc Subscriptions                     69.99 11/3/2015
DirecTV Inc Subscriptions                       6.50 11/3/2015
General Revenue Corporation 5002 Student Loan Levy                     (6.46) 11/3/2015
Great Lakes Higher Education 5002 Student Loan Levy                     (2.82) 11/3/2015
Integrated Forensic Laboratories Professional Service               4,462.00 11/3/2015
IRS FICA EE FICA-Employee            25,807.72 11/3/2015
IRS FICA ER FICA-Employer            25,807.72 11/3/2015
IRS FIT FIT Withholding          116,558.21 11/3/2015
IRS MED EE Medicare-Employee               8,525.56 11/3/2015
IRS MED ER Medicare-Employer               8,527.23 11/3/2015
Judy Vandermolen Damage Claims                  650.00 11/3/2015
Lincoln Financial Group Deferred Comp            10,500.00 11/3/2015
Metropolitan Life Metlife                     67.00 11/3/2015
NCO Financial Systems Inc 5002 Student Loan Levy                  (30.37) 11/3/2015
Optum Bank HSA Employee Contribution            (3,781.65) 11/3/2015
PayFlex Dependent Care Claims               2,558.33 11/3/2015
PayFlex Section 125 Claims            29,122.05 11/3/2015
Pennsylvania-HEAA 5002 Student Loan Levy                       4.43 11/3/2015
Performant Recovery Inc 5002 Student Loan Levy                (220.24) 11/3/2015
Reynolds Asphalt & Construction Co Damage Claims                  253.45 11/3/2015
Reynolds Asphalt & Construction Co Damage Claims                  130.00 11/3/2015
Tarrant Co P/R Acct Payroll Transfers- Off Cycle Oct 2015                  304.40 11/3/2015
Tarrant Co P/R Acct Payroll Transfers          485,676.11 11/3/2015
Texas A&M AgriLife Extension Srvc Education                     75.00 11/3/2015
Texas Child Support Disbursement Child Support                (411.54) 11/3/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                (230.93) 11/3/2015
Tim Truman 5006 Chapter 13 Levy                  (69.22) 11/3/2015
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                (180.00) 11/3/2015
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 15 Unemployment            29,035.12 11/3/2015
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 15 Unemployment               4,020.00 11/3/2015
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 15 Unemployment                  716.56 11/3/2015
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 15 Unemployment                  143.28 11/3/2015
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 15 Unemployment                  930.00 11/3/2015
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 15 Unemployment                (250.00) 11/3/2015
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 15 Unemployment               2,144.00 11/3/2015
United Way United Fund                  (19.88) 11/3/2015
UnitedHealthcare Medical Claims          996,259.28 11/3/2015
UnitedHealthcare Medical Claims          113,391.28 11/3/2015
UnitedHealthcare Stop Loss Credits on Medical Claims                (914.06) 11/3/2015
US Department of Education 5002 Student Loan Levy                  (35.43) 11/3/2015
YMCA YMCA                  (33.69) 11/3/2015
York Risk Services Group Worker's Comp -  10/26/15-10/30/15            44,747.42 11/3/2015
Yutaka Green Oaks LLC Rent               3,151.80 11/3/2015
Yutaka Green Oaks LLC Rent               2,101.20 11/3/2015
COURT ADDENDUM TOTAL        1,936,192.32  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - NOVEMBER 03, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
Konica Minolta Business Solutions Computer Supplies                  740.00 11/3/2015
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 15 Unemployment                  289.66 11/3/2015
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 15 Unemployment               8,805.38 11/3/2015
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 15 Unemployment               3,580.00 11/3/2015
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 15 Unemployment               2,120.40 11/3/2015
Verizon Wireless Services LLC Telephone - Mobile                     71.49 11/3/2015
Verizon Wireless Services LLC Telephone - Mobile                     83.65 11/3/2015
NON COURT ADDENDUM TOTAL              15,690.58  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL        1,951,882.90  
       
CURRENT PERIOD PAYMENT TOTAL        5,348,815.48  
CURRENT PERIOD VOIDS              (4,628.00)  
CURRENT PERIOD GRAND TOTAL        5,344,187.48  
       
FY2016 YTD PAYMENT TOTAL      58,365,822.93  
FY2016 YTD VOIDS          (152,499.13)  
FY2016 YTD GRAND TOTAL      58,213,323.80