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 - MARCH 17, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                       36.71 3/17/2015
4M YOUTH SERVICES INC Foster Home Care               27,440.00 3/17/2015
A & G PIPING INC Building Maintenance                     131.10 3/17/2015
A & G PIPING INC Building Maintenance                     173.72 3/17/2015
A & G PIPING INC A/C Maint Contract                     225.03 3/17/2015
A & G PIPING INC A/C Maint Contract                     272.10 3/17/2015
A & G PIPING INC Building Maintenance                     456.30 3/17/2015
A & G PIPING INC Building Maintenance                     459.24 3/17/2015
A & G PIPING INC A/C Maint Contract                     497.10 3/17/2015
A & G PIPING INC Building Maintenance                     512.25 3/17/2015
A & G PIPING INC A/C Maint Contract                     519.24 3/17/2015
A & G PIPING INC A/C Maint Contract                     721.05 3/17/2015
A & G PIPING INC Building Maintenance                     788.17 3/17/2015
A & G PIPING INC Building Maintenance                     825.06 3/17/2015
A & G PIPING INC Building Maintenance                     865.63 3/17/2015
A & G PIPING INC Building Maintenance                 1,613.98 3/17/2015
A & S STEEL GROUP LTD Building Maintenance                 1,550.50 3/17/2015
A FEW GOOD PEOPLE INC Software Maintenance                 3,229.05 3/17/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     450.00 3/17/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     575.00 3/17/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                     115.00 3/17/2015
ABE FACTOR Counsel Fees-Courts                     450.00 3/17/2015
ABE FACTOR Counsel Fees-Courts                     675.00 3/17/2015
ABLE COMMUNICATIONS INC Professional Service               12,208.39 3/17/2015
ABR PROPERTY LLC Travel                     454.69 3/17/2015
ABR PROPERTY LLC Travel                     454.69 3/17/2015
ACE MART RESTAURANT SUPPLY COMPANY Supplies                       37.95 3/17/2015
ACE MART RESTAURANT SUPPLY COMPANY Non-Track Equipment                 1,289.08 3/17/2015
ADVANCEONLINE SAFETY RESOURCES LLC Education                     700.00 3/17/2015
ADVANSTAR COMMUNICATIONS INC Education                     359.10 3/17/2015
AIDS OUTREACH CENTER INC Food/Hygiene Assist                     151.96 3/17/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                       76.52 3/17/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       33.91 3/17/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       87.02 3/17/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     105.23 3/17/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     126.85 3/17/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     131.92 3/17/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     203.38 3/17/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     219.61 3/17/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     339.60 3/17/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     354.73 3/17/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     776.70 3/17/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     936.80 3/17/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 1,306.12 3/17/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 1,455.00 3/17/2015
AIRGAS USA LLC Building Maintenance                         8.40 3/17/2015
AIRGAS USA LLC Parts and Supplies                       46.20 3/17/2015
AIRGAS USA LLC Lab Supplies                       66.80 3/17/2015
AIRGAS USA LLC Parts and Supplies                     121.50 3/17/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     100.00 3/17/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     125.00 3/17/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     450.00 3/17/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                 1,100.00 3/17/2015
ALBERTSONS #4150 Food/Hygiene Assist                       26.00 3/17/2015
ALBERTSONS 4286 Food/Hygiene Assist                       26.00 3/17/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     700.00 3/17/2015
ALEXIS A KERN Counsel Fees - CPS                     100.00 3/17/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     350.00 3/17/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     200.00 3/17/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     400.00 3/17/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     865.00 3/17/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                 1,470.00 3/17/2015
ALICIA JACKSON Clothing                       99.67 3/17/2015
ALL CHURCH HOME FOR CHILDREN INC Clothing                     355.47 3/17/2015
ALLEN & WEAVER PC Counsel Fees-Juv                     100.00 3/17/2015
ALLEN & WEAVER PC Counsel Fees-Juv                     100.00 3/17/2015
ALLMARK IMPRESSIONS LTD Supplies                       78.00 3/17/2015
ALONTI CAFE & CATERING Meeting Expenses                       53.06 3/17/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     350.00 3/17/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     410.00 3/17/2015
AMBIT ENERGY LLC Utility Assistance                 1,471.44 3/17/2015
AMERICAN AMENITIES INC Shrff Commissary Inv                 1,207.50 3/17/2015
AMERICAN AMENITIES INC Shrff Commissary Inv                 1,565.00 3/17/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 1,495.95 3/17/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 1,649.16 3/17/2015
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur                 2,884.84 3/17/2015
AMY L CASH Misc Payable                       60.00 3/17/2015
ANDREA MICHELLE HUNTER Counsel Fees-Courts                     150.00 3/17/2015
ANGELA DYKSTRA Court Visitor                     506.24 3/17/2015
ANN LAWLER Counsel Fees-Juv                     100.00 3/17/2015
ANN LAWLER Counsel Fees-Courts                     920.00 3/17/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     100.00 3/17/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     150.00 3/17/2015
ANTHONY GREEN Counsel Fees-Courts                     100.00 3/17/2015
ANTHONY GREEN Counsel Fees-Courts                     150.00 3/17/2015
ANTHONY GREEN Counsel Fees-Courts                     160.00 3/17/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     200.00 3/17/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     350.00 3/17/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     350.00 3/17/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix               13,568.52 3/17/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 3/17/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                         5.50 3/17/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                         6.00 3/17/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 3/17/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 3/17/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       21.00 3/17/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       21.90 3/17/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 3/17/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       26.88 3/17/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 3/17/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.50 3/17/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       50.50 3/17/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     152.40 3/17/2015
ARLINGTON LIFE SHELTER Subrecipient Service                 2,591.08 3/17/2015
ARLINGTON WATER UTILITIES Utility Assistance                     459.90 3/17/2015
ARTHUR WEINMAN ARCHITECTS Professional Service                 5,266.61 3/17/2015
ASHLEY APPLEGATE Clothing                     281.00 3/17/2015
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony                     800.00 3/17/2015
ASSOCIATED BAG COMPANY Supplies                       85.69 3/17/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                     141.60 3/17/2015
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                     253.95 3/17/2015
AT&T Data Transmiss Line               12,854.43 3/17/2015
ATC FREIGHTLINER GROUP Parts and Supplies                       50.19 3/17/2015
ATC FREIGHTLINER GROUP Parts and Supplies                     197.84 3/17/2015
ATMOS ENERGY CORP Gas                       94.62 3/17/2015
ATMOS ENERGY CORP Gas                     118.91 3/17/2015
ATMOS ENERGY CORP Gas                     119.60 3/17/2015
ATMOS ENERGY CORP Gas                     181.94 3/17/2015
ATMOS ENERGY CORP Utility Assistance                     413.62 3/17/2015
ATMOS ENERGY CORP Gas                     677.70 3/17/2015
ATMOS ENERGY CORP Gas                 1,509.29 3/17/2015
ATMOS ENERGY CORP Gas                 1,650.50 3/17/2015
ATMOS ENERGY CORP Utility Assistance                 3,222.67 3/17/2015
ATMOS ENERGY CORP Gas                 3,845.65 3/17/2015
ATMOS ENERGY CORP Gas                 3,884.04 3/17/2015
ATMOS ENERGY CORP Utility Assistance                 4,964.06 3/17/2015
AUTONATION Parts and Supplies                       15.63 3/17/2015
AUTONATION Parts and Supplies                       22.59 3/17/2015
AUTONATION Parts and Supplies                     114.79 3/17/2015
AUTONATION Parts and Supplies                     124.42 3/17/2015
AUTONATION Parts and Supplies                     155.76 3/17/2015
AUTONATION Parts and Supplies                     351.13 3/17/2015
AUTONATION Parts and Supplies                     962.18 3/17/2015
AUTONATION Parts and Supplies                 1,801.24 3/17/2015
AV STEEPLECHASE LLC Utility Assistance                       31.03 3/17/2015
AVERY DENNISON CORP Field Equip&Supplies                 2,995.00 3/17/2015
BAKER FUNERAL HOME INC County Burials                     660.00 3/17/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     960.00 3/17/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 1,000.00 3/17/2015
BALL & HASE PC Counsel Fees-Courts                     850.00 3/17/2015
BARNES PROX LAW PLLC Counsel Fees - CPS                 3,880.00 3/17/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     400.00 3/17/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     550.00 3/17/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 1,200.00 3/17/2015
BARONHR LLC Contract Labor                     315.20 3/17/2015
BARONHR LLC Contract Labor                 1,132.74 3/17/2015
BARONHR LLC Contract Labor                 1,418.40 3/17/2015
BARRY ALFORD Cnsl Fees-Crim Appls                 2,850.00 3/17/2015
BARRY G JOHNSON Counsel Fees-Courts                 1,200.00 3/17/2015
BASECOM INC Building Maintenance                       45.33 3/17/2015
BASECOM INC Building Maintenance                     149.31 3/17/2015
BASECOM INC Building Maintenance                     229.37 3/17/2015
BASECOM INC Building Maintenance                 1,024.00 3/17/2015
BASECOM INC Building Maintenance                 2,144.43 3/17/2015
BAYTECH SUPPLY INC Building Maintenance                 1,262.50 3/17/2015
BEARDEN CHILDREN'S TRUST Rent                       19.44 3/17/2015
BEARDEN CHILDREN'S TRUST Rent                       68.16 3/17/2015
BEARDEN CHILDREN'S TRUST Rent                     438.98 3/17/2015
BEARDEN CHILDREN'S TRUST Rent                     575.75 3/17/2015
BEARDEN CHILDREN'S TRUST Rent                 3,124.87 3/17/2015
BEATRICE L BANKS House Fraud Recovery                  (121.00) 3/17/2015
BEATRICE L BANKS House Fraud Recovery                  (121.00) 3/17/2015
BEATRICE L BANKS FSS Liability                 2,330.81 3/17/2015
BEN E KEITH COMPANY Food                 1,906.26 3/17/2015
BEN LEONARD PLLC Counsel Fees-Courts                       56.25 3/17/2015
BEN LEONARD PLLC Counsel Fees-Courts                     130.00 3/17/2015
BEN LEONARD PLLC Counsel Fees-Courts                     200.00 3/17/2015
BEN LEONARD PLLC Counsel Fees-Courts                     800.00 3/17/2015
Bennie J Medlin Travel                     320.55 3/17/2015
BEVERLY LAUDERDALE Court Visitor                     217.20 3/17/2015
BIG COUNTRY SUPPLY Supplies                     124.46 3/17/2015
BIG COUNTRY SUPPLY Safety/Tact Supplies                     216.35 3/17/2015
BIG COUNTRY SUPPLY Non-Track Equipment                 3,998.23 3/17/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 1,848.00 3/17/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 2,891.25 3/17/2015
BOB HOWARD PDC Central Garage Inv                     162.50 3/17/2015
Bobby J Alexander Transportation                       28.64 3/17/2015
BONNIE C WELLS Investigative                     174.50 3/17/2015
BONNIE C WELLS Investigative                     197.25 3/17/2015
BONNIE C WELLS Investigative                     497.75 3/17/2015
BONNIE C WELLS Investigative                     646.50 3/17/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     156.84 3/17/2015
BOUNCE ENERGY INC Utility Assistance                     416.27 3/17/2015
BOYD MOONEY Counsel Fees-Juv                     100.00 3/17/2015
BRADFORD SHAW Counsel Fees-Juv                     100.00 3/17/2015
BRADFORD SHAW Counsel Fees-Courts                     375.00 3/17/2015
BRADFORD SHAW Counsel Fees-Courts                     650.00 3/17/2015
BRAMS AND ASSOCIATES INC Cap Murder-Othr Cost                 6,462.58 3/17/2015
BRANDY AUSTIN Counsel Fees-Courts                     200.00 3/17/2015
BRENDA G HANSEN Counsel Fees-Courts                     300.00 3/17/2015
BRENDA G HANSEN Counsel Fees-Courts                     412.50 3/17/2015
BRENDA G HANSEN Counsel Fees-Courts                     450.00 3/17/2015
BRENDA HEIN Reporter's Records                 4,956.00 3/17/2015
BRIAN C SIMPSON Counsel Fees - CPS                     200.00 3/17/2015
BRIAN J NEWMAN Counsel Fees - CPS                 1,750.00 3/17/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     200.00 3/17/2015
Brian S Eppes Travel                     280.00 3/17/2015
BRIGHTER POSSIBILITIES FAMILY Professional Service                 1,225.00 3/17/2015
BROADDUS & ASSOCIATES INC Professional Service               40,260.00 3/17/2015
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur                 8,294.16 3/17/2015
BRUCE ASHWORTH Counsel Fees-Courts                     150.00 3/17/2015
BRUCE ASHWORTH Counsel Fees-Courts                     300.00 3/17/2015
BRYAN L WALTER PC Counsel Fees-Courts                 1,080.00 3/17/2015
Bryan P Sudan Travel                     100.00 3/17/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     400.00 3/17/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     500.00 3/17/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                 1,081.25 3/17/2015
BULLFROG FILMS INC Educational Material                     295.00 3/17/2015
C & P PUMP SERVICES INC A/C Maint Contract                 1,980.00 3/17/2015
C.R.'S AUTO REPAIR Parts and Supplies                       32.50 3/17/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 3/17/2015
CANAS & FLORES Counsel Fees-Courts                     450.00 3/17/2015
CANDACE M TAYLOR Counsel Fees-Courts                     175.00 3/17/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 3/17/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       83.00 3/17/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     110.00 3/17/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     125.00 3/17/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     475.00 3/17/2015
CAPITOL SYSTEMS INC Prof Srvc-Proj Mgmt                 9,417.00 3/17/2015
CARAHSOFT TECHNOLOGY CORP Software Maintenance               32,700.00 3/17/2015
CARDINAL HEALTH Lab Supplies                     108.35 3/17/2015
CARDINAL HEALTH Lab Supplies                     233.08 3/17/2015
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                       26.00 3/17/2015
CAROL A BIRDWELL Counsel Fees-Courts                     200.00 3/17/2015
CAROLE ORTH Counsel Fees - CPS                     275.00 3/17/2015
CAROLE ORTH Counsel Fees - CPS                     529.06 3/17/2015
CAROLINA IMAGING COMPUTER Supplies                     208.00 3/17/2015
CAROLINA IMAGING COMPUTER Supplies                     696.00 3/17/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     200.00 3/17/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                     811.25 3/17/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                 5,321.25 3/17/2015
CB FINCHER'S WESTERN WEAR Clothing                     100.00 3/17/2015
CDW GOVERNMENT Field Equip&Supplies                     266.70 3/17/2015
CEDAR HILL MEMORIAL PARK County Burials                 6,685.00 3/17/2015
CEJA LAW OFFICE PLLC Counsel Fees-Courts                     100.00 3/17/2015
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services                     292.00 3/17/2015
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling                 9,648.00 3/17/2015
CENTERLINE SUPPLY LTD Field Equip&Supplies                 1,125.00 3/17/2015
CEN-TEX UNIFORM SALES INC Clothing                     151.04 3/17/2015
CEN-TEX UNIFORM SALES INC Bedding and Clothing                 2,040.28 3/17/2015
CENTRAL POLY CORP Custodian Supplies                       71.25 3/17/2015
CENTRAL POLY CORP Custodian Supplies                     942.00 3/17/2015
CENTRAL TEXAS MEDICAL EQUIPMENT & Medical Supplies                       90.00 3/17/2015
CENTRAL TEXAS MEDICAL EQUIPMENT & Medical Supplies                       90.00 3/17/2015
CHAD BRACKEEN Clothing                     100.00 3/17/2015
CHAMPLIN LAW FIRM Counsel Fees-Probate                 1,000.00 3/17/2015
CHARLES BURGESS Counsel Fees-Courts                     125.00 3/17/2015
CHARLES E WILLIAMS County Burials                     700.00 3/17/2015
CHARLES ROACH Counsel Fees-Courts                     225.00 3/17/2015
CHARLES ROACH Counsel Fees-Courts                 1,400.00 3/17/2015
CHARTER COMMUNICATIONS Subscriptions                       31.06 3/17/2015
CHECKPOINT SERVICES INC Computer Supplies                     200.00 3/17/2015
CHECKPOINT SERVICES INC Supplies                     210.00 3/17/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V                 1,149.27 3/17/2015
CHEM AQUA A/C Maint Contract                       42.00 3/17/2015
CHEM AQUA A/C Maint Contract                     183.33 3/17/2015
CHEMSEARCH Building Maintenance                     438.90 3/17/2015
CHERYL NASON Professional Service                     525.00 3/17/2015
Christopher D Bell Travel                     386.32 3/17/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     350.00 3/17/2015
CHRISTOPHER M LANKFORD Counsel Fees - CPS                     100.00 3/17/2015
CINDY WILSON-ARRICK TC Historical Comm                       44.64 3/17/2015
CINTAS CORPORATION Field Equip&Supplies                       51.30 3/17/2015
CIRRO ENERGY Utility Assistance                     628.10 3/17/2015
CITIBANK Education                     187.99 3/17/2015
CITIBANK Education                     195.99 3/17/2015
CITIBANK Travel                     371.99 3/17/2015
CITIBANK Travel                     387.99 3/17/2015
CITIBANK Education                     443.98 3/17/2015
CITIBANK Travel                     447.99 3/17/2015
CITIBANK Education                     484.98 3/17/2015
CITIBANK Travel                     920.97 3/17/2015
CITIBANK Witness Travel                 4,864.74 3/17/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     176.00 3/17/2015
CITY OF FORT WORTH CAPP - City of FW               30,000.00 3/17/2015
CITY OF LAKE WORTH Utility Assistance                       42.00 3/17/2015
CITY OF MANSFIELD WATER Utility Assistance                     148.04 3/17/2015
CITY OF WHITE SETTLEMENT Utility Assistance                       66.32 3/17/2015
CLARINDA ACADEMY Residential Servc                 4,147.08 3/17/2015
CLARINDA ACADEMY Resident MH Nonsecur                 8,294.16 3/17/2015
Claudia T Lopez Travel                     386.32 3/17/2015
CLEAR HEALTH INC Software Maintenance                     118.08 3/17/2015
CLEVELAND L HART FSS Liability                 8,192.92 3/17/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                     567.50 3/17/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     200.00 3/17/2015
COMMUNITY PARTNERS OF TARRANT Education                 4,550.00 3/17/2015
CONCHO VALLEY HOME FOR GIRLS Resident MH Nonsecur                 5,769.68 3/17/2015
COOK CHILDRENS MEDICAL CENTER Professional Service                     550.00 3/17/2015
COOK CHILDREN'S PHYSICIAN NETWORK Medical Services                     154.00 3/17/2015
CORNELL CORRECTIONS OF TEXAS INC Resident MH Nonsecur               16,588.32 3/17/2015
CORPORATE SOURCE LTD Non-Track Equipment                     435.71 3/17/2015
CORPORATE SOURCE LTD Non-Track Equipment               10,103.57 3/17/2015
COTTONWOOD PARTNERS LLC Utility Assistance                       48.66 3/17/2015
COTTONWOOD PARTNERS LLC Rental Assistance                     652.00 3/17/2015
COURTNEY MILLER Counsel Fees-Courts                     600.00 3/17/2015
CRASH DYNAMICS Professional Service                 1,700.00 3/17/2015
CRASH DYNAMICS Expert Witness Serv                 3,959.80 3/17/2015
CREATIVE CULTURE INSIGNIA LLC Clothing                 3,040.00 3/17/2015
CRENSHAW CONSULTING GROUP LLC Building Maintenance                 1,019.42 3/17/2015
CRYSTAL MARR Clothing                     227.10 3/17/2015
CUEVAS DISTRIBUTION INC Lab Supplies                       63.00 3/17/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     150.00 3/17/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     250.00 3/17/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     300.00 3/17/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     750.00 3/17/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 1,093.75 3/17/2015
CYNTHIA A FITCH Counsel Fees - CPS                     100.00 3/17/2015
DALLAS COUNTY CSCD Misc Payable                       97.00 3/17/2015
DALLAS COUNTY JUVENILE DEPT Travel                     220.00 3/17/2015
DAN CLEVELAND Counsel Fees-Courts                     150.00 3/17/2015
DAN CLEVELAND Counsel Fees-Courts                     180.00 3/17/2015
DANIEL E COLLINS Counsel Fees-Courts                     325.00 3/17/2015
DANIEL E COLLINS Counsel Fees-Courts                     600.00 3/17/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     200.00 3/17/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     600.00 3/17/2015
DANIEL HERNANDEZ Counsel Fees-Courts                 1,800.00 3/17/2015
Daniel J Velazquez Travel                     386.32 3/17/2015
DANIEL YOUNG Counsel Fees-Courts                     140.00 3/17/2015
DANIEL YOUNG Counsel Fees-Courts                     150.00 3/17/2015
DANIELLE COLES Misc Payable                       13.00 3/17/2015
DANNA A DIXON Rental Assistance                     650.00 3/17/2015
DANNENBAUM ENGINEERING CORP Professional Service                 3,000.00 3/17/2015
DANNY D PITZER Counsel Fees-Courts                     200.00 3/17/2015
DANNY D PITZER Counsel Fees-Courts                     275.00 3/17/2015
DANNY D PITZER Counsel Fees-Courts                     485.00 3/17/2015
DARCY NILES DENO Counsel Fees - CPS                     100.00 3/17/2015
DARLA S MILES Misc Payable                       40.00 3/17/2015
DARLENE JOHNSON Clothing                     375.00 3/17/2015
DAVID A PEARSON, IV Counsel Fees-Juv                     100.00 3/17/2015
DAVID A PEARSON, IV Litigation Expense                     103.22 3/17/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     350.00 3/17/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     375.00 3/17/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     825.00 3/17/2015
DAVID A PEARSON, IV Counsel Fees-Courts                 3,900.00 3/17/2015
David G Jefferson Education                       12.00 3/17/2015
DAVID M PATIN JR Counsel Fees-Courts                     137.50 3/17/2015
DAVID PALMER Counsel Fees-Courts                     200.00 3/17/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Juv                     100.00 3/17/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     150.00 3/17/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     325.00 3/17/2015
DE ANNA JACKSON Clothing                     200.00 3/17/2015
DEAN MIYAZONO Counsel Fees-Courts                     300.00 3/17/2015
DEBBIE EDWARDS Reporter's Records                 3,524.00 3/17/2015
DEBBIE SAENZ Litigation Expense                     113.15 3/17/2015
DELIA P YZAGUIRRE Interpreter Fees                       60.00 3/17/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                     134.00 3/17/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                     150.00 3/17/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     150.00 3/17/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                     255.46 3/17/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                     350.80 3/17/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     425.64 3/17/2015
DEREK BROWN Counsel Fees-Courts                     600.00 3/17/2015
DEXTER 3613 LP Rental Assistance                     625.00 3/17/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                       90.00 3/17/2015
DIRECT ENERGY LP Utility Assistance                     102.03 3/17/2015
DIRECT ENERGY LP Utility Assistance                     730.61 3/17/2015
DIRECT ENERGY LP Utility Assistance                     940.86 3/17/2015
DOCUSIGN INC Computer Supplies                 3,960.00 3/17/2015
DON BODENHAMER Counsel Fees-Courts                     225.00 3/17/2015
DON BODENHAMER Counsel Fees-Courts                     300.00 3/17/2015
DON MICHAEL DAWES Counsel Fees - CPS                 1,087.50 3/17/2015
Dorothy A Starr Education                       66.64 3/17/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                       80.00 3/17/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                       80.00 3/17/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                       80.00 3/17/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     240.00 3/17/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                     647.36 3/17/2015
DOWNTOWN FORT WORTH, INC. Downtown FtWorth Inc               49,000.00 3/17/2015
DSCI INC and Rehab/Preserve Act               26,320.00 3/17/2015
DURHAM SCHOOL SERVICES  LP Transportation               12,567.42 3/17/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     200.00 3/17/2015
DYNATEN CORPORATION A/C Maint Contract                 3,091.00 3/17/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     755.00 3/17/2015
EL PASO COUNTY SHERIFF Court Costs                       78.70 3/17/2015
ELISHA HILLARD Misc Payable                       89.00 3/17/2015
ELITE K-9 INC Canine Expense                       99.85 3/17/2015
ELOY SEPULVEDA Counsel Fees-Courts                     175.00 3/17/2015
ELOY SEPULVEDA Counsel Fees-Courts                     225.00 3/17/2015
ELOY SEPULVEDA Counsel Fees-Courts                     500.00 3/17/2015
ELOY SEPULVEDA Counsel Fees-Courts                 4,656.25 3/17/2015
ELRODS COST PLUS Food/Hygiene Assist                       26.00 3/17/2015
Elvira M Simpson Education                       78.18 3/17/2015
EMC INTEGRATED SYSTEMS GROUP Equipment Maint                 4,257.96 3/17/2015
Emily Stuart Education                     439.28 3/17/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     208.81 3/17/2015
EMPIRE PAPER COMPANY Kitchen Supplies                     282.27 3/17/2015
ENCON SYSTEMS INC Supplies                       11.12 3/17/2015
ENCON SYSTEMS INC Supplies                       25.96 3/17/2015
ENCON SYSTEMS INC Supplies                       57.23 3/17/2015
ENCON SYSTEMS INC Supplies                       66.76 3/17/2015
ENCON SYSTEMS INC Supplies                       82.00 3/17/2015
ENCON SYSTEMS INC Supplies                     140.72 3/17/2015
ENCON SYSTEMS INC Supplies                     164.02 3/17/2015
ENCON SYSTEMS INC Supplies                     174.16 3/17/2015
ENCON SYSTEMS INC Supplies                     267.04 3/17/2015
ENCON SYSTEMS INC Supplies                     386.40 3/17/2015
ENCON SYSTEMS INC Supplies                     495.33 3/17/2015
ENCON SYSTEMS INC Computer Supplies                     507.36 3/17/2015
ENCON SYSTEMS INC Computer Supplies                 1,386.33 3/17/2015
ENCON SYSTEMS INC Computer Supplies                 2,886.20 3/17/2015
ENTRUST ENERGY INC Utility Assistance                     510.01 3/17/2015
ENVIROMATIC SERVICES A/C Maint Contract                       55.00 3/17/2015
ENVIROMATIC SERVICES A/C Maint Contract                     665.00 3/17/2015
ENVIROMATIC SERVICES A/C Maint Contract                     668.38 3/17/2015
ENVIROMATIC SERVICES A/C Maint Contract                 2,453.61 3/17/2015
ENVIROMATIC SERVICES Building Maintenance                 2,785.12 3/17/2015
ENVIROMATIC SYSTEMS A/C Maint Contract                     213.06 3/17/2015
ENVIROMATIC SYSTEMS A/C Maint Contract                 1,074.14 3/17/2015
ENVIROMATIC SYSTEMS A/C Maint Contract                 1,300.70 3/17/2015
ENVIROMATIC SYSTEMS A/C Maint Contract                 1,309.86 3/17/2015
EQUIPMENT DEPOT-FORT WORTH Landscaping Expense                     115.78 3/17/2015
ERIC B SIMMONS Rental Assistance                     525.00 3/17/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     225.00 3/17/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     342.50 3/17/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     510.00 3/17/2015
Eufemia V Serna Education                       20.00 3/17/2015
EVCO PARTNERS LP Supplies                       11.16 3/17/2015
EVCO PARTNERS LP Supplies                       11.16 3/17/2015
EVCO PARTNERS LP Supplies                       14.58 3/17/2015
EVCO PARTNERS LP Supplies                       22.32 3/17/2015
EVCO PARTNERS LP Supplies                       22.32 3/17/2015
EVCO PARTNERS LP Lab Supplies                       30.44 3/17/2015
EVCO PARTNERS LP Supplies                     124.24 3/17/2015
EVCO PARTNERS LP Supplies                     217.65 3/17/2015
EVCO PARTNERS LP Building Maintenance                     229.02 3/17/2015
EVCO PARTNERS LP Supplies                     370.13 3/17/2015
EVCO PARTNERS LP Non-Track Equipment                     408.52 3/17/2015
EVCO PARTNERS LP Building Maintenance                     570.58 3/17/2015
EVCO PARTNERS LP Non-Track Equipment                 1,453.71 3/17/2015
EVERY DAY LIFE RTC Resident MH Nonsecur               20,735.40 3/17/2015
EVERYTHING ENERGY Utility Assistance                     105.78 3/17/2015
EVRIDGE TRACTOR INC Parts and Supplies                     670.75 3/17/2015
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg            133,496.10 3/17/2015
FAMILY DOLLAR STORES INC Other Payable                       45.65 3/17/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                     558.45 3/17/2015
FARMERS MARKET Food                     115.76 3/17/2015
FASCLAMPITT PAPER STORE Graphics Inventory                 9,296.00 3/17/2015
FASTENAL Non-Track Equipment                     211.72 3/17/2015
FASTENAL Building Maintenance                     269.68 3/17/2015
FEDEX Postage                       22.16 3/17/2015
FEDEX Postage                       22.30 3/17/2015
FEDEX Postage                       65.16 3/17/2015
FEDEX Postage                     260.24 3/17/2015
FELIPE O CALZADA Counsel Fees-Courts                     675.00 3/17/2015
FELIPE O CALZADA Counsel Fees-Courts                     700.00 3/17/2015
FELIPE O CALZADA Counsel Fees-Juv                     700.00 3/17/2015
FERRELLGAS Gas                 1,639.98 3/17/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     220.00 3/17/2015
FIELDERS GLEN SG LLP Utility Assistance                       39.58 3/17/2015
FIELDERS GLEN SG LLP Rental Assistance                     659.00 3/17/2015
FIESTA MART #69 Food/Hygiene Assist                       52.00 3/17/2015
FIESTA MART #76 Food/Hygiene Assist                     311.81 3/17/2015
FIESTA MART INC Food/Hygiene Assist                     129.74 3/17/2015
FIRST CHOICE POWER Utility Assistance                     796.44 3/17/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                       35.06 3/17/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     133.00 3/17/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     385.13 3/17/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     923.00 3/17/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 2,945.35 3/17/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners               82,232.96 3/17/2015
FOODLAND MARKETS Food/Hygiene Assist                       77.95 3/17/2015
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife                 2,500.55 3/17/2015
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                 2,987.25 3/17/2015
FORT DEARBORN LIFE INSURANCE CO Basic Life               27,235.36 3/17/2015
FORT DEARBORN LIFE INSURANCE CO Optional Term               58,350.10 3/17/2015
FORT WORTH AFFORDABILITY INC Rental Assistance                     620.00 3/17/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                       34.50 3/17/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       35.50 3/17/2015
FORT WORTH LAUNDRY & DRY CLEANERS Support Serv Supply                     208.70 3/17/2015
FORT WORTH WATER DEPARTMENT Water                       19.68 3/17/2015
FORT WORTH WATER DEPARTMENT Water                       28.15 3/17/2015
FORT WORTH WATER DEPARTMENT Water                       37.31 3/17/2015
FORT WORTH WATER DEPARTMENT Water                       60.99 3/17/2015
FORT WORTH WATER DEPARTMENT Water                       60.99 3/17/2015
FORT WORTH WATER DEPARTMENT Water                       62.77 3/17/2015
FORT WORTH WATER DEPARTMENT Water                       70.84 3/17/2015
FORT WORTH WATER DEPARTMENT Water                       86.44 3/17/2015
FORT WORTH WATER DEPARTMENT Water                     111.43 3/17/2015
FORT WORTH WATER DEPARTMENT Water                     113.68 3/17/2015
FORT WORTH WATER DEPARTMENT Water                     133.39 3/17/2015
FORT WORTH WATER DEPARTMENT Water                     184.59 3/17/2015
FORT WORTH WATER DEPARTMENT Water                     194.06 3/17/2015
FORT WORTH WATER DEPARTMENT Water                     219.85 3/17/2015
FORT WORTH WATER DEPARTMENT Water                     237.71 3/17/2015
FORT WORTH WATER DEPARTMENT Water                     401.18 3/17/2015
FORT WORTH WATER DEPARTMENT Water                     953.81 3/17/2015
FORT WORTH WATER DEPARTMENT Water                 1,662.77 3/17/2015
FORT WORTH WATER DEPARTMENT Water                 1,678.48 3/17/2015
FORT WORTH WATER DEPARTMENT Water                 2,797.61 3/17/2015
FORT WORTH WATER DEPARTMENT Water                 3,679.41 3/17/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 4,645.83 3/17/2015
FORT WORTH WATER DEPARTMENT Water                 6,017.84 3/17/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     150.00 3/17/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     200.00 3/17/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 1,110.00 3/17/2015
FRED PRYOR SEMINARS/CAREERTRACK Education                     597.00 3/17/2015
FREEDOM SCIENTIFIC Software Maintenance                     260.00 3/17/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     224.78 3/17/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     273.60 3/17/2015
FREER MECHANICAL CONTRACTORS Echo Lake Park                     559.52 3/17/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     586.72 3/17/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     400.00 3/17/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     850.00 3/17/2015
G ANDREW PLATT Counsel Fees-Courts                     100.00 3/17/2015
G ANDREW PLATT Counsel Fees-Courts                     450.00 3/17/2015
G ANDREW PLATT Counsel Fees-Courts                 1,062.50 3/17/2015
GEORGE B MACKEY Counsel Fees-Courts                     200.00 3/17/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     100.00 3/17/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     275.00 3/17/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     525.00 3/17/2015
GEXA ENERGY LP Utility Assistance                       71.69 3/17/2015
GFOA-GOVERNMENT FINANCE OFFICERS GFOA                 1,095.00 3/17/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     200.00 3/17/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     375.00 3/17/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     865.00 3/17/2015
GILBERTO TORREZ Investigative                     488.00 3/17/2015
Gina M Dreiling Navarro Travel                     386.32 3/17/2015
GIRLS INC OF TARRANT COUNTY Subrecipient Service                 9,578.28 3/17/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                 1,751.96 3/17/2015
Glen Whitley Education                 2,165.35 3/17/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                     157.60 3/17/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                     216.70 3/17/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                     630.40 3/17/2015
GLOBAL LANGUAGE CENTER Interpreter Fees                     375.00 3/17/2015
GLOCK PROFESSIONAL INC Education                     350.00 3/17/2015
GOMEZ FLOOR COVERING INC Building Maintenance                     727.50 3/17/2015
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                 1,278.00 3/17/2015
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts                       30.72 3/17/2015
GRANGER GROUP INC Bonds                     170.00 3/17/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     385.13 3/17/2015
GREG GRAY Counsel Fees-Courts                     250.00 3/17/2015
GREG GRAY Counsel Fees-Courts                     275.00 3/17/2015
GREGORY SPENCER FUNERAL County Burials                 2,200.00 3/17/2015
GREYHOUND LINES INC Transportation                     150.50 3/17/2015
GULF COAST TRADES CENTER Residential Servc                 4,224.23 3/17/2015
GULF COAST TRADES CENTER Resident MH Nonsecur                 4,945.44 3/17/2015
HAHNFELD HOFFER STANFORD Professional Service                     590.00 3/17/2015
HAHNFELD HOFFER STANFORD Professional Service                     610.40 3/17/2015
HAHNFELD HOFFER STANFORD Professional Service                     629.80 3/17/2015
HAHNFELD HOFFER STANFORD Professional Service                     629.80 3/17/2015
HAHNFELD HOFFER STANFORD Professional Service                     764.20 3/17/2015
HAHNFELD HOFFER STANFORD Professional Service                     779.80 3/17/2015
HALLIE CRANFORD Clothing                       60.59 3/17/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     250.00 3/17/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     500.00 3/17/2015
HARDY DIAGNOSTICS Lab Supplies                     239.52 3/17/2015
HAROLD V JOHNSON Counsel Fees-Courts                     500.00 3/17/2015
HAROLD V JOHNSON Counsel Fees-Courts                     600.00 3/17/2015
HARRY HARRIS III Counsel Fees-Courts                     400.00 3/17/2015
HECTOR GARZA Clothing                     121.82 3/17/2015
HEIDELBERG USA INC Equipment Maint                 1,099.00 3/17/2015
HELBING'S MOBIL SERVICE Central Garage Inv                       79.50 3/17/2015
HELLMUTH, OBATA & KASSABAUM  LP Professional Service                       49.28 3/17/2015
HELLMUTH, OBATA & KASSABAUM  LP Professional Service               78,365.95 3/17/2015
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling                 3,581.00 3/17/2015
HERBERT D EVERITT Counsel Fees-Courts                     150.00 3/17/2015
HERBERT D EVERITT Counsel Fees-Courts                     175.00 3/17/2015
HERBERT D EVERITT Counsel Fees-Courts                     325.00 3/17/2015
HITEQ COMPUTER SYSTEMS Electronic Eqp Maint                 3,088.00 3/17/2015
HNQP LLC Disposal Service                       77.19 3/17/2015
HNQP LLC Gas                     111.42 3/17/2015
HNQP LLC Water                     143.25 3/17/2015
HNQP LLC Disposal Service                     231.57 3/17/2015
HNQP LLC Gas                     334.32 3/17/2015
HNQP LLC Water                     429.75 3/17/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                     240.00 3/17/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                     580.00 3/17/2015
HOLLY LYNN MCFARLAND Cnsl Fees-Fam Drg Ct                 1,668.00 3/17/2015
HOLT CAT Equipment Maint                     174.00 3/17/2015
HONEYWELL INTERNATIONAL INC A/C Maint Contract               10,685.75 3/17/2015
HOUSEHOLD DRIVERS REPORT Subscriptions                       18.00 3/17/2015
HOYT ENTERPRISES INC Equipment Maint                     185.00 3/17/2015
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                     525.02 3/17/2015
HV EQUITY ENTERPRISES LLC Rental Assistance                     824.00 3/17/2015
IACREOT Dues                     145.00 3/17/2015
IACREOT Dues                     145.00 3/17/2015
IACREOT Dues                     145.00 3/17/2015
IACREOT Dues                     145.00 3/17/2015
IACREOT Dues                     145.00 3/17/2015
IACREOT Dues                     145.00 3/17/2015
IACREOT Dues                     145.00 3/17/2015
IACREOT Dues                     145.00 3/17/2015
ICS LEARNING GROUP INC Software Maintenance                 1,873.09 3/17/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       58.50 3/17/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     280.00 3/17/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     325.00 3/17/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     514.00 3/17/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     580.50 3/17/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     842.39 3/17/2015
INDUSTRIAL POWER LLC Vehicle Maintenance                     220.00 3/17/2015
INFORMATION SUPPORT CONCEPTS INC Supplies                       57.00 3/17/2015
INT COUNCIL OF SHOPPING CENTERS INC Education                     570.00 3/17/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     786.25 3/17/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                 6,537.68 3/17/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 3/17/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 3/17/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       17.95 3/17/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       17.95 3/17/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       18.04 3/17/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.90 3/17/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     125.65 3/17/2015
INTERLINGUA INTERNATIONAL INC Interpreter Fees                     300.48 3/17/2015
INTERLINGUA INTERNATIONAL INC Interpreter Fees                     450.00 3/17/2015
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                     816.02 3/17/2015
IRENE M VERA Interpreter Fees                       65.00 3/17/2015
IRENE M VERA Interpreter Fees                       97.50 3/17/2015
IRENE M VERA Interpreter Fees                     390.00 3/17/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                 1,770.00 3/17/2015
IRVING HOLDINGS INC Transportation                 2,067.90 3/17/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     307.70 3/17/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 4,939.70 3/17/2015
J A SEXAUER Building Maintenance                       19.04 3/17/2015
J STEVEN BUSH Counsel Fees-Courts                     125.00 3/17/2015
JACKIE J MARTIN Counsel Fees - CPS                     550.00 3/17/2015
JACQUELINE DENNY Clothing                     300.00 3/17/2015
JAMES D RENFORTH II Counsel Fees-Courts                     200.00 3/17/2015
JAMES D RENFORTH II Counsel Fees-Courts                     450.00 3/17/2015
JAMES DYE Clothing                     100.00 3/17/2015
James G Shugart Travel                     207.20 3/17/2015
JAMES MASEK Counsel Fees-Juv                     100.00 3/17/2015
JAMES MASEK Counsel Fees - CPS                 1,653.79 3/17/2015
JANA KAY BRAVO Professional Service                     766.72 3/17/2015
Janet Aguilar Education                       20.00 3/17/2015
Janet D Rodgers Travel                     100.00 3/17/2015
JANPAK DFW Custodian Supplies                       44.40 3/17/2015
JARG LONDONDERRY PARTNERS LP Utility Assistance                       45.64 3/17/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     125.00 3/17/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     400.00 3/17/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     510.00 3/17/2015
JDB TOWING LLC Wrecker Service                     190.00 3/17/2015
JEANETTE A HOPKINS FSS Liability                 7,707.81 3/17/2015
JEFF S HOOVER Counsel Fees-Courts                     400.00 3/17/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     300.00 3/17/2015
Jeffrey C Hodges Education                       78.23 3/17/2015
Jeffrey J Vigil Transportation                       14.87 3/17/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     450.00 3/17/2015
JENNIE R MATHIS Counsel Fees-Courts                     150.00 3/17/2015
JENNIFER DILLON Counsel Fees-Courts                     220.00 3/17/2015
JENNIFER DILLON Counsel Fees-Courts                     250.70 3/17/2015
JEROME POTTER Court Visitor                       66.64 3/17/2015
JERRY WALKER Counsel Fees-Courts                     100.00 3/17/2015
JERRY WOOD Counsel Fees-Courts                     637.50 3/17/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     100.00 3/17/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     200.00 3/17/2015
JESSICA BREGNARD Clothing                     100.00 3/17/2015
JESSICA H REYNA Misc Payable                       25.00 3/17/2015
JESUS NAVARRO-MARRERO FSS Liability                 1,677.23 3/17/2015
JIM C MINTER Counsel Fees-Courts                 1,750.00 3/17/2015
JIM CULBERTSON Counsel Fees - CPS                     100.00 3/17/2015
JIM LANE Counsel Fees-Courts                     525.00 3/17/2015
JIM LANE Counsel Fees-Courts                 1,700.00 3/17/2015
JO AN G ASHLEY Counsel Fees - CPS                     767.50 3/17/2015
JOANN LETZ Meeting Expenses                       56.03 3/17/2015
JOE RIDER PROPANE INC. Utility Assistance                     666.50 3/17/2015
JOHN CARL BEATTY Counsel Fees-Courts                     250.00 3/17/2015
JOHN CARL BEATTY Counsel Fees-Courts                     825.00 3/17/2015
JOHN CARL BEATTY Counsel Fees-Courts                     900.00 3/17/2015
JOHN CHARLES OSWALT Investigative                     125.00 3/17/2015
JOHN ECK Counsel Fees - CPS                 1,320.00 3/17/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     400.00 3/17/2015
JOHN LINEBARGER Counsel Fees-Courts                     600.00 3/17/2015
JOHN MURPHY Damage Claims                       62.15 3/17/2015
JOHN Q HAMMONS RVOC TR 12281989 Travel                     182.85 3/17/2015
JOHN Q HAMMONS RVOC TR 12281989 Travel                     195.50 3/17/2015
JOHN Q HAMMONS RVOC TR 12281989 Travel                     195.50 3/17/2015
JOHN W STICKELS Counsel Fees-Courts                     300.00 3/17/2015
JOHN W STICKELS Cnsl Fees-Crim Appls                 7,781.25 3/17/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     150.00 3/17/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     818.75 3/17/2015
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     100.00 3/17/2015
JOSEPH RAMOND SOTO III Counsel Fees - CPS                     800.00 3/17/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     350.00 3/17/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     100.00 3/17/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                     150.00 3/17/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                     300.00 3/17/2015
JUDITH VAN HOOF Counsel Fees - CPS                     100.00 3/17/2015
JUDITH VAN HOOF Counsel Fees-Juv                     200.00 3/17/2015
JULIE JACOBSON Counsel Fees-Juv                     100.00 3/17/2015
JULIE JACOBSON Counsel Fees - CPS                     200.00 3/17/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     534.32 3/17/2015
KAI TEXAS Professional Service               13,242.88 3/17/2015
KALTON R MAY Professional Service                     100.00 3/17/2015
KAPP & MILLER PC Misc Payable                 1,500.00 3/17/2015
KAPPA MAP GROUP LLC Supplies                       60.34 3/17/2015
KARA CARRERAS Counsel Fees-Courts                 1,512.50 3/17/2015
Karen M Edmondson Education                       82.93 3/17/2015
KARMEN JOHNSON Counsel Fees - CPS                     200.00 3/17/2015
KARMEN JOHNSON Counsel Fees-Juv                     300.00 3/17/2015
KATANA FORENSICS LLC Computer Supplies                     300.00 3/17/2015
KATHARINE D STONE Counsel Fees-Courts                     500.00 3/17/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     225.00 3/17/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     100.00 3/17/2015
KATHRYN CRAVEN Counsel Fees - CPS                     890.00 3/17/2015
Kathryn L Rotter Travel                     217.89 3/17/2015
KATHY A LOWTHORP Counsel Fees-Juv                     200.00 3/17/2015
KATHY A LOWTHORP Counsel Fees-Courts                     300.00 3/17/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     600.00 3/17/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                     150.00 3/17/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                     225.00 3/17/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                     825.00 3/17/2015
KEENER LAW FIRM PLLC Counsel Fees - CPS                     250.00 3/17/2015
KEENER LAW FIRM PLLC Counsel Fees-Courts                     400.00 3/17/2015
KEITH MCKAY Counsel Fees-Courts                     250.00 3/17/2015
KEITH MCKAY Counsel Fees-Courts                     400.00 3/17/2015
KEITH MCKAY Counsel Fees-Courts                     500.00 3/17/2015
KELEE SHAW-NUNLEY Meeting Expenses                       35.98 3/17/2015
Kelly M Starks Education                       74.28 3/17/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 3/17/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     900.00 3/17/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     900.00 3/17/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     450.00 3/17/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     575.00 3/17/2015
KENNETH CUTRER Counsel Fees-Courts                     200.00 3/17/2015
KENNETH R GORDON PC Counsel Fees-Courts                     550.00 3/17/2015
KERRY OWENS Counsel Fees - CPS                 1,209.00 3/17/2015
KERRY YANEZ Counsel Fees-Juv                     300.00 3/17/2015
KEVIN S BENESH CPA Litigation Expense                 1,456.00 3/17/2015
KIM HAMILTON Counsel Fees-Courts                     200.00 3/17/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     550.00 3/17/2015
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls                 1,575.00 3/17/2015
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls                 2,930.00 3/17/2015
KIMBERLY A CHERRY Reporter's Records                 3,004.00 3/17/2015
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                     725.00 3/17/2015
KINDRA MERRIMAN Clothing                     100.00 3/17/2015
KITE'S DRAPERIES INC Building Maintenance                     280.00 3/17/2015
KITE'S DRAPERIES INC Non-Track Equipment                     334.00 3/17/2015
KITE'S DRAPERIES INC Building Maintenance                     352.00 3/17/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     750.00 3/17/2015
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                       12.40 3/17/2015
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                       32.41 3/17/2015
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                     578.16 3/17/2015
KRISTINA DENAPOLIS WEST Counsel Fees-Courts                     175.00 3/17/2015
KROGER COMPANY Food/Hygiene Assist                     340.56 3/17/2015
LAHAINA GROUP INC Building Maintenance                     260.00 3/17/2015
L'AMOR VILLAGE RTC Clothing                     124.35 3/17/2015
LARRY E REED Counsel Fees-Courts                     175.00 3/17/2015
LATEPH A ADENIJI Counsel Fees - CPS                     100.00 3/17/2015
LAURA MICHELE DELOTTO Counsel Fees-Courts                     400.00 3/17/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     100.00 3/17/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     100.00 3/17/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                     100.00 3/17/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     150.00 3/17/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     150.00 3/17/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     600.00 3/17/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 1,636.20 3/17/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     370.00 3/17/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     400.00 3/17/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     500.00 3/17/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     500.00 3/17/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     200.00 3/17/2015
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                     150.00 3/17/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 3/17/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     400.00 3/17/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     175.00 3/17/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     250.00 3/17/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     345.00 3/17/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     500.00 3/17/2015
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                     125.00 3/17/2015
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                     175.00 3/17/2015
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                     250.00 3/17/2015
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                     250.00 3/17/2015
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                     300.00 3/17/2015
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                     450.00 3/17/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     625.00 3/17/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     675.00 3/17/2015
LEAVENWORTH SHERIFF Court Costs                       30.00 3/17/2015
LENA POPE HOME INC O/P Group Counseling                 1,489.50 3/17/2015
LENA POPE HOME INC Professional Service                 6,415.54 3/17/2015
LENA POPE HOME INC Professional Service                 7,392.00 3/17/2015
LENA POPE HOME INC Professional Service               38,928.58 3/17/2015
LEON REED JR Counsel Fees-Courts                     275.00 3/17/2015
LESLIE C JOHNS Counsel Fees-Courts                     650.00 3/17/2015
LEX JOHNSTON Counsel Fees-Courts                     593.75 3/17/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                 1,696.00 3/17/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                 1,802.00 3/17/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     190.00 3/17/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     210.00 3/17/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     390.00 3/17/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     550.00 3/17/2015
LIFE TECHNOLOGIES CORPORATION Lab Supplies               10,008.74 3/17/2015
LIFE TECHNOLOGIES CORPORATION Furn&Office Eq (Mod)               31,132.60 3/17/2015
LILIA MARTA Relative Assistance                     300.00 3/17/2015
LINDA L BALEY Professional Service                 1,470.00 3/17/2015
Linda P Brooke Travel                     803.80 3/17/2015
LINDA SANDIFER Rental Assistance                     450.00 3/17/2015
LISA ANN MULLEN Counsel Fees-Courts                     200.00 3/17/2015
LISA ANN MULLEN Counsel Fees-Courts                     650.00 3/17/2015
Lisa R Woodard Education                     226.76 3/17/2015
LOCK TIGHT SECURITY INC Building Maintenance                       69.50 3/17/2015
LOCK TIGHT SECURITY INC Building Maintenance                       89.00 3/17/2015
LOCK TIGHT SECURITY INC Building Maintenance                 3,616.40 3/17/2015
LOUIS GARCIA Clothing                     200.00 3/17/2015
LOWE'S Building Maintenance                 1,733.40 3/17/2015
LUCIJA JURIC Clothing                     300.00 3/17/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     267.50 3/17/2015
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur                 8,294.16 3/17/2015
Lydia A Villamil Supplies                       12.00 3/17/2015
M & S TECHNOLOGIES INC Software Maintenance                 2,154.55 3/17/2015
M FRED PENDERGRAF Investigative                     500.00 3/17/2015
M S AIR INC Building Maintenance                     127.50 3/17/2015
M TRENT LOFTIN Counsel Fees-Courts                     125.00 3/17/2015
M TRENT LOFTIN Counsel Fees-Courts                     300.00 3/17/2015
M TRENT LOFTIN Counsel Fees-Juv                     300.00 3/17/2015
Marian D Ross Education                     468.63 3/17/2015
MARK ROSTEET Counsel Fees-Courts                     150.00 3/17/2015
Markena M Minikon Education                     419.60 3/17/2015
Marquetta E Westmoreland Travel                       90.00 3/17/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                 9,046.17 3/17/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               16,760.33 3/17/2015
MARY B THORNTON Counsel Fees-Courts                     500.00 3/17/2015
MARY NEAL Counsel Fees - CPS                     189.56 3/17/2015
MARY NEAL Counsel Fees - CPS                     189.56 3/17/2015
MARY R THOMSEN Counsel Fees - CPS                     150.00 3/17/2015
MASON E GIBSON Misc Payable                       47.00 3/17/2015
Matthew D Weaver Travel                       60.00 3/17/2015
MAX BREWINGTON Counsel Fees - CPS                     100.00 3/17/2015
MAX BREWINGTON Counsel Fees-Juv                     635.00 3/17/2015
MAX JOHN STRIKER Counsel Fees-Courts                     300.00 3/17/2015
MEDINA & MEDINA INC Central Garage Inv                       64.00 3/17/2015
MEDLINE INDUSTRIES INC Medical Supplies                     156.36 3/17/2015
MEGAN MATTHER Professional Service                 1,200.00 3/17/2015
MEGAN S DORITY Misc Payable                     120.00 3/17/2015
MELANIE FERNANDEZ Clothing                     100.00 3/17/2015
MELISSA ANN GIBSON Professional Service                     400.00 3/17/2015
MELISSA ANN GIBSON Professional Service                     800.00 3/17/2015
MELISSA L HAMRICK Counsel Fees-Courts                     175.00 3/17/2015
MELISSA L HAMRICK Counsel Fees-Courts                     450.00 3/17/2015
MELISSA LOPEZ Court Visitor                     496.72 3/17/2015
MELODY MAGANA Clothing                     100.00 3/17/2015
MENTAL HEALTH MENTAL RETARDATION Yth Recovery Campus               50,000.00 3/17/2015
MESHELL MILES Clothing                     233.36 3/17/2015
MESSAGE4U PTY LTD Professional Service                     500.00 3/17/2015
MHE INTERMEDIATE HOLDINGS LLC Building Maintenance                     951.00 3/17/2015
MHMR OF TARRANT COUNTY Professional Service                       89.60 3/17/2015
MHMR OF TARRANT COUNTY Professional Service                 2,000.00 3/17/2015
MHMR OF TARRANT COUNTY Professional Service                 2,327.50 3/17/2015
MHMR OF TARRANT COUNTY O/P Group Counseling                 3,620.00 3/17/2015
MHMR OF TARRANT COUNTY Professional Service                 4,820.00 3/17/2015
MHN SERVICES Mental Health Claims                       70.00 3/17/2015
MHN SERVICES Mental Health Claims               11,872.27 3/17/2015
MICHAEL DEEGAN Counsel Fees-Courts                     125.00 3/17/2015
MICHAEL DEEGAN Counsel Fees-Courts                     125.00 3/17/2015
MICHAEL DEEGAN Counsel Fees-Courts                     150.00 3/17/2015
MICHAEL DEEGAN Counsel Fees-Courts                     150.00 3/17/2015
MICHAEL DEEGAN Counsel Fees-Courts                     950.00 3/17/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     225.00 3/17/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     175.00 3/17/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     250.00 3/17/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     250.00 3/17/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     625.00 3/17/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                 1,525.00 3/17/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                 6,300.00 3/17/2015
MICROLITER ANALYTICAL SUPPLIES INC Lab Supplies                     190.10 3/17/2015
MINICK LAW PC Counsel Fees-Courts                     225.00 3/17/2015
MONARCH UTILITIES I LP Utility Assistance                     145.48 3/17/2015
MOORE MEDICAL LLC Medical Supplies                     103.07 3/17/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                       78.00 3/17/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                       97.60 3/17/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     100.66 3/17/2015
MSC INDUSTRIAL SUPPLY CO INC Supplies                     259.72 3/17/2015
MSC INDUSTRIAL SUPPLY CO INC Non-Track Equipment                     533.46 3/17/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.50 3/17/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 3/17/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 3/17/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 3/17/2015
MULHOLLAND INDUSTRIES LTD Supplies                       24.00 3/17/2015
MULHOLLAND INDUSTRIES LTD Service Awards                       32.00 3/17/2015
MULHOLLAND INDUSTRIES LTD Supplies                       86.00 3/17/2015
NATIONAL DATA SERVICES INC Printing-Publication                       61.40 3/17/2015
NATIONAL DATA SERVICES INC Printing-Publication                     104.14 3/17/2015
NATIONAL DATA SERVICES INC Printing-Publication                     563.70 3/17/2015
NAVID ALBAND Counsel Fees-Courts                     450.00 3/17/2015
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                     180.03 3/17/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     775.00 3/17/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     186.92 3/17/2015
NEW ENCOUNTERS RESIDENTAL Residential Servc                 2,884.84 3/17/2015
NEW HORIZONS RANCH & CENTER INC Resident MH Nonsecur                 5,480.07 3/17/2015
NFPA-NATIONAL FIRE PROTECTION ASSOC Educational Material                     290.62 3/17/2015
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                 2,950.47 3/17/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     575.00 3/17/2015
Nina M Dacko Education                       98.00 3/17/2015
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract               92,193.50 3/17/2015
NORTH TEXAS FUNERAL HOMES LLC County Burials                     700.00 3/17/2015
NORTH TEXAS SUPERSAVE LP Food/Hygiene Assist                       25.40 3/17/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                     495.00 3/17/2015
OLAMETER CORPORATION Building Maintenance                     332.00 3/17/2015
OLMSTED-KIRK PAPER CO Graphics Inventory                       61.10 3/17/2015
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                     664.96 3/17/2015
ONI GROVES Counsel Fees-Courts                     200.00 3/17/2015
ONI GROVES Counsel Fees-Courts                     350.00 3/17/2015
ORASURE TECHNOLOGIES INC Lab Supplies                       92.60 3/17/2015
O'REILLY AUTO PARTS Parts and Supplies                       49.99 3/17/2015
O'REILLY AUTO PARTS Parts and Supplies                       70.80 3/17/2015
O'REILLY AUTO PARTS Central Garage Inv                     198.15 3/17/2015
O'REILLY AUTO PARTS Parts and Supplies                     928.89 3/17/2015
OVERHEAD DOOR Building Maintenance                     170.00 3/17/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     150.00 3/17/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     350.00 3/17/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     400.00 3/17/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     450.00 3/17/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     600.00 3/17/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     700.00 3/17/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                 1,075.00 3/17/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     250.00 3/17/2015
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                 1,154.11 3/17/2015
PARKER ELECTRIC Building Maintenance                     174.00 3/17/2015
PARKER ELECTRIC Building Maintenance                     352.00 3/17/2015
PARKER ELECTRIC Building Maintenance                     526.50 3/17/2015
PATHMARK TRAFFIC PRODUCTS INC Field Equip&Supplies                 1,200.00 3/17/2015
PATRICK R MCCARTY Counsel Fees-Courts                     125.00 3/17/2015
PATRICK R MCCARTY Counsel Fees-Courts                     400.00 3/17/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     325.00 3/17/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     400.00 3/17/2015
PATTY TILLMAN Counsel Fees-Courts                     100.00 3/17/2015
PAUL FRANCIS Litigation Expense                         3.33 3/17/2015
PAUL FRANCIS Crim Appeal-OthrCost                       70.53 3/17/2015
PAUL FRANCIS Cnsl Fees-Crim Appls                 1,500.00 3/17/2015
PAUL FRANCIS Cnsl Fees-Crim Appls                 3,000.00 3/17/2015
PAUL V PREVITE Counsel Fees-Courts                     650.00 3/17/2015
PAUL W LEWALLEN Counsel Fees-Courts                     100.00 3/17/2015
PEGASUS SCHOOLS INC Residential Servc                 4,147.08 3/17/2015
PEGASUS SCHOOLS INC Resident MH Nonsecur                 4,147.08 3/17/2015
PERKINELMER HEALTH SCIENCES INC Lab Supplies                     213.00 3/17/2015
PETER SMYTHE PC Cnsl Fees-Crim Appls                 2,561.07 3/17/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                       79.50 3/17/2015
Phillip M Shoup Education                     341.32 3/17/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     150.00 3/17/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     350.00 3/17/2015
PITNEY BOWES INC Supplies                       40.00 3/17/2015
PITNEY BOWES INC Supplies                     100.00 3/17/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                     339.31 3/17/2015
POINTHR INC Background Check                       32.30 3/17/2015
POLLOCK PAPER DISTRIBUTORS Supplies                       29.32 3/17/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                     117.28 3/17/2015
PRAIRIE HARBOR LLC Clothing                     119.00 3/17/2015
PRECISION DELTA CORPORATION Range Supplies                     846.10 3/17/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                 6,924.95 3/17/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment               23,811.56 3/17/2015
PRESSTEK LLC Equipment Maint                 1,316.00 3/17/2015
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv                 1,250.00 3/17/2015
PRINTWEBS.COM Supplies                 1,559.00 3/17/2015
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint                 2,350.00 3/17/2015
PROBUILD COMPANY LLC Non-Track Const/Bldg                 4,345.85 3/17/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       13.00 3/17/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       30.00 3/17/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 3/17/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 3/17/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 3/17/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       57.00 3/17/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       78.86 3/17/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       80.81 3/17/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       93.49 3/17/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     104.00 3/17/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     125.00 3/17/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     144.18 3/17/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     346.00 3/17/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     525.00 3/17/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     544.00 3/17/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     787.00 3/17/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 1,056.00 3/17/2015
PRUDENTIAL INSURANCE CO OF AMERICA L T Health Care                 6,062.99 3/17/2015
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                 5,330.00 3/17/2015
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                     750.00 3/17/2015
PUBLIC AGENCY TRAINING COUNCIL Education                     295.00 3/17/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       22.00 3/17/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       39.40 3/17/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       48.10 3/17/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       52.31 3/17/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       53.00 3/17/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       88.00 3/17/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     162.72 3/17/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     625.00 3/17/2015
RACK EXPRESS Non-Track Equipment                 4,241.90 3/17/2015
RANDY W BOWERS Counsel Fees-Courts                     110.00 3/17/2015
RANDY W BOWERS Counsel Fees-Courts                     225.00 3/17/2015
RANDY W BOWERS Counsel Fees-Courts                     300.00 3/17/2015
RANDY W BOWERS Counsel Fees-Courts                 2,925.00 3/17/2015
RASIX COMPUTER CENTER INC Supplies                       99.00 3/17/2015
RASIX COMPUTER CENTER INC Computer Supplies                     396.00 3/17/2015
RAUL NEVAREZ Counsel Fees-Courts                     150.00 3/17/2015
RAUL NEVAREZ Counsel Fees-Courts                     450.00 3/17/2015
RAY HALL JR Counsel Fees-Juv                     250.00 3/17/2015
RAY HALL JR Counsel Fees-Courts                     600.00 3/17/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts                     250.00 3/17/2015
READ'S COLLISION LLC Vehicle Maintenance                 2,887.79 3/17/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     310.54 3/17/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     984.41 3/17/2015
RENAISSANCE GARDENS APARTMENTS LTD Utility Assistance                       33.78 3/17/2015
RENAISSANCE GARDENS APARTMENTS LTD Rental Assistance                     690.00 3/17/2015
RENEE A SANCHEZ Counsel Fees - CPS                     100.00 3/17/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     106.98 3/17/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     139.99 3/17/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     167.31 3/17/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     178.32 3/17/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     258.31 3/17/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     264.55 3/17/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     281.58 3/17/2015
RETAIL COMMERCIAL SPECIALTY Professional Service                     656.80 3/17/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                 8,434.80 3/17/2015
REXEL INC Building Maintenance                       32.90 3/17/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 2,661.97 3/17/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               15,236.34 3/17/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     850.00 3/17/2015
RICHARD ALLEY Counsel Fees-Courts                 4,100.00 3/17/2015
RICHARD C KLINE Counsel Fees-Courts                     500.00 3/17/2015
RICHARD C KLINE Counsel Fees-Courts                 1,000.00 3/17/2015
RITE OF PASSAGE Resident MH Nonsecur               12,441.24 3/17/2015
RITE OF PASSAGE Foster Home Care               19,600.00 3/17/2015
RND MEDICAL SUPPLIES INC Medical Supplies                     411.00 3/17/2015
ROBERT B WALL Investigative                     500.00 3/17/2015
ROBERT B WALL Investigative                     888.14 3/17/2015
ROBERT KEITH GILL Counsel Fees-Courts                     200.00 3/17/2015
ROBERT KEITH GILL Counsel Fees-Courts                     300.00 3/17/2015
ROBERT KEITH GILL Counsel Fees-Courts                     300.00 3/17/2015
ROBERTA WALKER Counsel Fees-Courts                     500.00 3/17/2015
ROBIN N WASHINGTON Professional Service                     383.36 3/17/2015
ROBIN SMITH Subscriptions                       54.00 3/17/2015
ROBINSON & SMART PC Counsel Fees-Courts                 1,200.00 3/17/2015
RONALD COUCH Counsel Fees-Courts                     512.50 3/17/2015
RONALD COUCH Counsel Fees-Courts                 3,390.00 3/17/2015
Ronald J Wright Education                       66.64 3/17/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     150.00 3/17/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     475.00 3/17/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     700.00 3/17/2015
RPGA DESIGN GROUP INC Professional Service                 6,142.50 3/17/2015
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                       81.60 3/17/2015
RUSTIC FENCE SPECIALISTS INC Landscaping Expense                 2,235.00 3/17/2015
S STEWART & ASSOCIATES INC Education                     425.00 3/17/2015
SAFE CITY COMMISSION INC Safe City Crim Stop               13,364.50 3/17/2015
SAFEHAVEN OF TARRANT COUNTY Safe Haven                 2,093.00 3/17/2015
SAF-T-GLOVE INC Building Maintenance                     315.28 3/17/2015
SALDANA INC County Burials                     700.00 3/17/2015
SALVATION ARMY Subrecipient Service               27,763.00 3/17/2015
SAM HOUSTON STATE UNIVERSITY Education                     235.00 3/17/2015
SAM HOUSTON STATE UNIVERSITY Tuition C/room Train                     675.00 3/17/2015
SAMANTHA K HILL Counsel Fees-Courts                     700.00 3/17/2015
SAMUEL M SANCHEZ Counsel Fees - CPS                     200.00 3/17/2015
SANOFI PASTEUR INC Medical Supplies                 2,187.90 3/17/2015
SANOFI PASTEUR INC Medical Supplies                 9,705.75 3/17/2015
SANTA FE ADOLESCENT SERVICES Professional Service                 6,533.33 3/17/2015
SANTA FE ADOLESCENT SERVICES Professional Service               19,998.00 3/17/2015
SANTIAGO SALINAS Counsel Fees-Courts                     300.00 3/17/2015
SANTIAGO SALINAS Counsel Fees-Courts                     477.50 3/17/2015
SANTIAGO SALINAS Counsel Fees-Courts                 1,175.00 3/17/2015
SAP PUBLIC SERVICES INC Software Maintenance            107,875.12 3/17/2015
SATELLITE TRACKING OF PEOPLE LLC Electronic Monitor'g                 2,251.60 3/17/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     137.50 3/17/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     300.00 3/17/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     350.00 3/17/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     431.25 3/17/2015
SELTZER LAW FIRM PLLC Counsel Fees - CPS                     100.00 3/17/2015
SHACRETTA M DUNBAR FSS Liability                 1,888.00 3/17/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                     100.00 3/17/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     200.00 3/17/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     700.00 3/17/2015
SHANNON DEE MILLER Counsel Fees - CPS                 1,500.00 3/17/2015
SHARON R RODRIGUEZ Professional Service                     383.36 3/17/2015
SHAWN PASCHALL Counsel Fees-Courts                     120.00 3/17/2015
SHEILA MAE GUICE Mobile Phone Allow                       40.00 3/17/2015
SHEILA MAE GUICE Mobile Phone Allow                       40.00 3/17/2015
SHEILA MAE GUICE Mileage Allowance                     136.64 3/17/2015
SHEILA MAE GUICE Mileage Allowance                     136.64 3/17/2015
SHEILA RANDOLPH Counsel Fees-Courts                     700.00 3/17/2015
SHEILA WALKER Reporter's Records                 1,924.00 3/17/2015
SHERRY JOHANNSEN Clothing                     341.59 3/17/2015
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment               11,988.00 3/17/2015
SHI GOVERNMENT SOLUTIONS INC Capital Outlay - Com               34,763.00 3/17/2015
SID W SHAPIRO Counsel Fees-Juv                     100.00 3/17/2015
SIMBA INDUSTRIES Building Maintenance                     594.00 3/17/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                 1,375.00 3/17/2015
SMART GROUP SYSTEMS Supplies                     102.00 3/17/2015
SMART GROUP SYSTEMS Supplies                     112.00 3/17/2015
SMART GROUP SYSTEMS Supplies                     192.00 3/17/2015
SMART GROUP SYSTEMS Computer Supplies                     284.76 3/17/2015
SMART GROUP SYSTEMS Supplies                     288.45 3/17/2015
SMART GROUP SYSTEMS Supplies                     306.00 3/17/2015
SMART GROUP SYSTEMS Supplies                     516.52 3/17/2015
SMART GROUP SYSTEMS Supplies                     561.00 3/17/2015
SMART GROUP SYSTEMS Computer Supplies                     666.00 3/17/2015
SMART GROUP SYSTEMS Sheriff Inventory                 1,332.00 3/17/2015
SMART GROUP SYSTEMS Supplies                 1,544.00 3/17/2015
SMITH TEMPORARIES INC Contract Labor                     260.49 3/17/2015
SOCIETY OF CORPORATE COMPLIANCE AND Books/Pamphlets                       75.00 3/17/2015
SOCIETY OF CORPORATE COMPLIANCE AND Education                     199.00 3/17/2015
SOGETI USA LLC Non-Track Equipment               25,000.00 3/17/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     292.05 3/17/2015
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                     584.10 3/17/2015
SOUTHERN TIRE MART LLC Central Garage Inv                       60.00 3/17/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     142.00 3/17/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     409.80 3/17/2015
SOUTHWEST ICE CREAM SPEC Food                     133.34 3/17/2015
SPINDLEMEDIA INC Software Maintenance               99,475.75 3/17/2015
SPOK INC Pager / Blackberry                         2.00 3/17/2015
SPOK INC Pager / Blackberry                         2.00 3/17/2015
SPOK INC Pager / Blackberry                         8.00 3/17/2015
SPOK INC Pager / Blackberry                       23.00 3/17/2015
SPOK INC Pager / Blackberry                     317.97 3/17/2015
Stacey L Smith Travel                     386.32 3/17/2015
STANDARD INSURANCE COMPANY Long Term Disability               38,461.70 3/17/2015
STAPLES ADVANTAGE Supplies                         4.17 3/17/2015
STAPLES ADVANTAGE Supplies                       10.46 3/17/2015
STAPLES ADVANTAGE Supplies                       11.70 3/17/2015
STAPLES ADVANTAGE Supplies                       11.70 3/17/2015
STAPLES ADVANTAGE County Projects                       12.24 3/17/2015
STAPLES ADVANTAGE Supplies                       14.80 3/17/2015
STAPLES ADVANTAGE Supplies                       15.64 3/17/2015
STAPLES ADVANTAGE Supplies                       19.17 3/17/2015
STAPLES ADVANTAGE Supplies                       20.78 3/17/2015
STAPLES ADVANTAGE Supplies                       22.37 3/17/2015
STAPLES ADVANTAGE Supplies                       25.03 3/17/2015
STAPLES ADVANTAGE Supplies                       25.10 3/17/2015
STAPLES ADVANTAGE Supplies                       28.45 3/17/2015
STAPLES ADVANTAGE Volunteer Program                       28.96 3/17/2015
STAPLES ADVANTAGE Supplies                       28.98 3/17/2015
STAPLES ADVANTAGE Supplies                       30.83 3/17/2015
STAPLES ADVANTAGE Supplies                       34.00 3/17/2015
STAPLES ADVANTAGE Supplies                       37.71 3/17/2015
STAPLES ADVANTAGE Supplies                       37.81 3/17/2015
STAPLES ADVANTAGE Supplies                       39.04 3/17/2015
STAPLES ADVANTAGE Supplies                       39.50 3/17/2015
STAPLES ADVANTAGE Supplies                       42.95 3/17/2015
STAPLES ADVANTAGE Supplies                       47.11 3/17/2015
STAPLES ADVANTAGE Supplies                       48.69 3/17/2015
STAPLES ADVANTAGE Supplies                       51.89 3/17/2015
STAPLES ADVANTAGE Medical Supplies                       53.34 3/17/2015
STAPLES ADVANTAGE Supplies                       53.55 3/17/2015
STAPLES ADVANTAGE Supplies                       56.00 3/17/2015
STAPLES ADVANTAGE Computer Supplies                       58.69 3/17/2015
STAPLES ADVANTAGE Supplies                       60.02 3/17/2015
STAPLES ADVANTAGE Supplies                       64.40 3/17/2015
STAPLES ADVANTAGE Supplies                       74.63 3/17/2015
STAPLES ADVANTAGE Medical Supplies                       78.04 3/17/2015
STAPLES ADVANTAGE Supplies                       78.99 3/17/2015
STAPLES ADVANTAGE Supplies                       81.63 3/17/2015
STAPLES ADVANTAGE Supplies                       92.64 3/17/2015
STAPLES ADVANTAGE Supplies                       92.78 3/17/2015
STAPLES ADVANTAGE Supplies                       96.00 3/17/2015
STAPLES ADVANTAGE Supplies                       96.00 3/17/2015
STAPLES ADVANTAGE Supplies                     106.12 3/17/2015
STAPLES ADVANTAGE Supplies                     106.43 3/17/2015
STAPLES ADVANTAGE Supplies                     108.07 3/17/2015
STAPLES ADVANTAGE Supplies                     123.72 3/17/2015
STAPLES ADVANTAGE Supplies                     130.00 3/17/2015
STAPLES ADVANTAGE Supplies                     131.11 3/17/2015
STAPLES ADVANTAGE Supplies                     158.07 3/17/2015
STAPLES ADVANTAGE Supplies                     160.42 3/17/2015
STAPLES ADVANTAGE Supplies                     166.66 3/17/2015
STAPLES ADVANTAGE Educational Material                     174.00 3/17/2015
STAPLES ADVANTAGE Supplies                     174.67 3/17/2015
STAPLES ADVANTAGE Supplies                     175.70 3/17/2015
STAPLES ADVANTAGE Supplies                     182.44 3/17/2015
STAPLES ADVANTAGE Supplies                     186.96 3/17/2015
STAPLES ADVANTAGE Supplies                     196.61 3/17/2015
STAPLES ADVANTAGE Supplies                     220.39 3/17/2015
STAPLES ADVANTAGE Supplies                     223.30 3/17/2015
STAPLES ADVANTAGE Supplies                     224.56 3/17/2015
STAPLES ADVANTAGE Supplies                     246.00 3/17/2015
STAPLES ADVANTAGE Supplies                     253.60 3/17/2015
STAPLES ADVANTAGE Supplies                     259.15 3/17/2015
STAPLES ADVANTAGE Supplies                     263.95 3/17/2015
STAPLES ADVANTAGE Supplies                     265.28 3/17/2015
STAPLES ADVANTAGE Supplies                     275.70 3/17/2015
STAPLES ADVANTAGE Supplies                     289.83 3/17/2015
STAPLES ADVANTAGE Supplies                     328.37 3/17/2015
STAPLES ADVANTAGE Supplies                     430.80 3/17/2015
STAPLES ADVANTAGE Supplies                     430.84 3/17/2015
STAPLES ADVANTAGE Supplies                     591.46 3/17/2015
STAPLES ADVANTAGE Supplies                     630.05 3/17/2015
STAPLES ADVANTAGE Supplies                     655.24 3/17/2015
STAPLES ADVANTAGE Non-Track Equipment                     657.40 3/17/2015
STAPLES ADVANTAGE Supplies                 1,241.04 3/17/2015
STAPLES ADVANTAGE Supplies                 1,643.88 3/17/2015
STAR TEX POWER Utility Assistance                     687.71 3/17/2015
STATE BAR OF TEXAS Education                     150.00 3/17/2015
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                     200.97 3/17/2015
STATLAB MEDICAL PRODUCTS Lab Supplies                     102.90 3/17/2015
STATLAB MEDICAL PRODUCTS Lab Supplies                     180.00 3/17/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     700.00 3/17/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     800.00 3/17/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     800.00 3/17/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     100.00 3/17/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     150.00 3/17/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     250.00 3/17/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     375.00 3/17/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     450.00 3/17/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     550.00 3/17/2015
Stephen R Turner Travel                     596.49 3/17/2015
STREAM ENERGY Utility Assistance                 1,285.72 3/17/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                       33.96 3/17/2015
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling                 6,290.00 3/17/2015
SUBURBAN NEWSPAPERS INC Subscriptions                       60.00 3/17/2015
SUE S BROWNING Counsel Fees - CPS                     100.00 3/17/2015
SUMMER ENERGY LLC Utility Assistance                     130.49 3/17/2015
SUMMUS INDUSTRIES INC Non-Track Equipment                     502.80 3/17/2015
SUMMUS INDUSTRIES INC Non-Track Equipment                 1,346.95 3/17/2015
SUMMUS INDUSTRIES INC Capital Outlay-Low V                 5,077.56 3/17/2015
SUPREME ROOFING SYSTEMS INC Building Maintenance                     341.94 3/17/2015
SUSAN KIMBERLY BLACK Professional Service                     958.40 3/17/2015
SYSTEM ID BARCODE SOLUTION Supplies                       68.50 3/17/2015
TALX CORPORATION Subscriptions                     300.00 3/17/2015
TAN THAN Interpreter Fees                     210.00 3/17/2015
TANGIE PARKER Relative Assistance                     300.00 3/17/2015
TARGET BANK Promotional Expenses                       48.60 3/17/2015
TARRANT COUNTY CLERK Trust - Constable 7                     327.49 3/17/2015
TARRANT COUNTY DISTRICT CLERK Due to Other Govts                     743.00 3/17/2015
TARRANT COUNTY FIRE AND ARSON Dues                       50.00 3/17/2015
TARRANT COUNTY PARTNERS LP Utility Assistance                       28.52 3/17/2015
TARRANT COUNTY PUBLIC HEALTH Professional Service                     275.00 3/17/2015
TARRANT COUNTY SAMARITAN Subrecipient Service                 1,673.04 3/17/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               23,662.38 3/17/2015
TARRANT COUNTY SHERIFF Travel                     764.90 3/17/2015
TASHA GREENBERG MD Education                 1,415.16 3/17/2015
TEAGUE LUMBER COMPANY Building Maintenance                       30.90 3/17/2015
TEAGUE LUMBER COMPANY Parts and Supplies                       56.36 3/17/2015
TEAGUE LUMBER COMPANY Building Maintenance                       73.93 3/17/2015
TEAGUE LUMBER COMPANY Building Maintenance                     301.92 3/17/2015
TERESEA ADCOCK Professional Service                     191.68 3/17/2015
TERRACON CONSULTANTS INC Professional Service                 3,000.00 3/17/2015
TERRY BARLOW Counsel Fees-Courts                     900.00 3/17/2015
TERRY BISHOP Damage Claims                       25.84 3/17/2015
TEXAS A&M AGRILIFE EXTENSION SRVC Education                     120.00 3/17/2015
TEXAS A&M AGRILIFE EXTENSION SRVC Education                     135.00 3/17/2015
TEXAS ALLOYS & TOOL COMPANY Kitchen Maintenance                     440.00 3/17/2015
TEXAS BOARD OF LEGAL SPECIALIZATION Dues                     125.00 3/17/2015
TEXAS CONFERENCE OF URBAN COUNTIES Software Maintenance            301,659.68 3/17/2015
TEXAS COURT REPORTERS ASSOCIATION Education                     325.00 3/17/2015
TEXAS COURT REPORTERS ASSOCIATION Education                     325.00 3/17/2015
TEXAS DEPARTMENT OF LICENSING A/C Maint Contract                     220.00 3/17/2015
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                       62.00 3/17/2015
TEXAS DEPT OF TRANSPORTATION County Projects         1,364,500.00 3/17/2015
TEXAS HOUSING ASSOCIATION Dues                     300.00 3/17/2015
TEXAS LEGISLATIVE SERVICE TX Legislative Serv                     365.63 3/17/2015
TEXAS STATE UNIVERSITY Education                     150.00 3/17/2015
TEXAS STATE UNIVERSITY Education                     150.00 3/17/2015
TEXAS STATE UNIVERSITY Education                     150.00 3/17/2015
TEXCAN VENTURES III Utility Assistance                       35.00 3/17/2015
TEXCAN VENTURES III Rental Assistance                     589.00 3/17/2015
THE BARROWS FIRM PC Counsel Fees-Juv                     100.00 3/17/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     150.00 3/17/2015
THE BURKE FOUNDATION Clothing                     124.92 3/17/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     625.00 3/17/2015
THE HUSTON FIRM PC Counsel Fees-Courts                 1,195.00 3/17/2015
THE LAW FIRM OF DAVID C JONES Crim Appeal-OthrCost                       35.72 3/17/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     275.00 3/17/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     450.00 3/17/2015
THE LAW FIRM OF DAVID C JONES Cnsl Fees-Crim Appls                 3,174.28 3/17/2015
THE LEARNING CENTER OF NORTH TX INC Miscellaneous                     185.00 3/17/2015
THE SHERWIN-WILLIAMS COMPANY Echo Lake Park                     371.76 3/17/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     924.29 3/17/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 3,464.00 3/17/2015
THE SPOKEN WORD LLC Interpreter Fees                       65.00 3/17/2015
THE SPOKEN WORD LLC Interpreter Fees                     130.00 3/17/2015
THE TREE HOUSE INC Supplies                     112.99 3/17/2015
THE TREE HOUSE INC Supplies                     338.97 3/17/2015
THERESA YOKO COPELAND Counsel Fees - CPS                     310.00 3/17/2015
Thomas P Zaback Travel                     386.32 3/17/2015
Thomas Spencer Education                       74.97 3/17/2015
THOMPSONS HARVESON & COLE FUNERAL County Burials                     245.00 3/17/2015
THOS S BYRNE LTD Retainage            256,554.00 3/17/2015
TIMOTHY NAVARRO Clothing                     300.00 3/17/2015
Tommy R Stallings Travel                 1,474.89 3/17/2015
TRACI D HUTTON PC Counsel Fees - CPS                 1,860.00 3/17/2015
TRAVIS YOUNG Counsel Fees-Courts                     700.00 3/17/2015
TREE OF LIFE FUNERAL DIRECTORS County Burials                 1,030.00 3/17/2015
TRIEAGLE ENERGY LP Utility Assistance                     211.09 3/17/2015
TRINITY ARMORED SECURITY INC Supplies                       90.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     198.50 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     435.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     435.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/17/2015
TRUGREEN LANDCARE LLC Landscaping Expense               10,380.75 3/17/2015
TX DEPT OF FAMILY & PROTECTIVE SRVS TX Depart Reg Servc            436,694.00 3/17/2015
TXI OPERATIONS LP Base Stab Materials                 2,483.25 3/17/2015
TXI OPERATIONS LP Base Stab Materials               19,837.95 3/17/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     273.26 3/17/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     506.81 3/17/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     967.91 3/17/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,739.59 3/17/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 2,154.92 3/17/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 3,145.33 3/17/2015
TYRONE JORDAN JR. Misc Payable                       60.00 3/17/2015
UBM ENTERPRISE INC Custodian Services                 2,422.88 3/17/2015
UBM ENTERPRISE INC Custodian Services               17,662.50 3/17/2015
UNDERWOOD EQUIPMENT CO Parts and Supplies                     161.33 3/17/2015
UNITED INTERPRETATION AND Interpreter Fees                       65.00 3/17/2015
UNITED INTERPRETATION AND Interpreter Fees                     357.50 3/17/2015
UNITED INTERPRETATION AND Interpreter Fees                     455.00 3/17/2015
UNITED WAY OF TARRANT COUNTY Travel                       25.00 3/17/2015
UNIVERSITY OF NORTH TEXAS HEALTH Professional Service               10,000.00 3/17/2015
UPS/UNITED PARCEL SERVICE Postage                       15.67 3/17/2015
UPS/UNITED PARCEL SERVICE Postage                       35.97 3/17/2015
UPS/UNITED PARCEL SERVICE Postage                     235.17 3/17/2015
UPS/UNITED PARCEL SERVICE Postage                     317.26 3/17/2015
URBAN MANOR Rental Assistance                     554.00 3/17/2015
US DIAGNOSTICS INC Lab Supplies                 4,642.00 3/17/2015
US DIAGNOSTICS INC Lab Supplies                 4,642.00 3/17/2015
US DIAGNOSTICS INC Lab Supplies                 5,275.00 3/17/2015
US DIAGNOSTICS INC Lab Supplies                 5,275.00 3/17/2015
US POSTAL SERVICE-POSTAGE BY PHONE Postage                 4,000.00 3/17/2015
USDA,APHIS,VS,NCIE PRODUCT PGM Lab Accreditation                       97.00 3/17/2015
VANGEE CREFT Witness Travel                       25.93 3/17/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     125.00 3/17/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     175.00 3/17/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     390.00 3/17/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     425.00 3/17/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     700.00 3/17/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     800.00 3/17/2015
Velina G Willis Meeting Expenses                         7.00 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                         3.55 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       31.86 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       75.98 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       75.98 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       75.98 3/17/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     101.38 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     113.97 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     113.97 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     113.97 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     113.97 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     113.97 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     151.96 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     151.96 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     151.96 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     151.96 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     189.95 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     209.94 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     252.49 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     379.90 3/17/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 1,156.85 3/17/2015
Vernon T Leonard Education                     379.47 3/17/2015
VETERINARY CENTERS OF AMERICA LP Canine Expense                       48.55 3/17/2015
VICKI E WILEY Counsel Fees-Juv                     200.00 3/17/2015
VICKI E WILEY Counsel Fees - CPS                     300.00 3/17/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     150.00 3/17/2015
VIOLET NWOKOYE Counsel Fees-Juv                     300.00 3/17/2015
VIRGINIA CARTER Counsel Fees-Courts                     150.00 3/17/2015
VIRGINIA CARTER Counsel Fees-Courts                     250.00 3/17/2015
VULCAN MATERIALS Rock and Gravel                 5,852.94 3/17/2015
VWR INTERNATIONAL LLC Lab Supplies                     118.48 3/17/2015
W E SUPPLY INC Medical Supplies                     222.00 3/17/2015
W M Booth Education                       66.64 3/17/2015
WAK HG LLC Utility Assistance                       30.20 3/17/2015
WALGREENS #2020 Food/Hygiene Assist                       26.00 3/17/2015
WALGREENS #4785 Food/Hygiene Assist                       52.00 3/17/2015
WALMART #1801 Food/Hygiene Assist                       24.36 3/17/2015
WALMART #266 Food/Hygiene Assist                       25.04 3/17/2015
WALMART #2980 Food/Hygiene Assist                       26.00 3/17/2015
WALMART #3284 Food/Hygiene Assist                       78.00 3/17/2015
WALMART #4509 Food/Hygiene Assist                       26.00 3/17/2015
WALMART #807 Food/Hygiene Assist                     130.00 3/17/2015
WALMART #940 Food/Hygiene Assist                       26.00 3/17/2015
WALMART #972 Food/Hygiene Assist                       78.00 3/17/2015
WALT A CLEVELAND Counsel Fees-Courts                     137.50 3/17/2015
WARREN ST JOHN Counsel Fees-Courts                     750.00 3/17/2015
WARREN ST JOHN Counsel Fees-Courts                 2,100.00 3/17/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     650.00 3/17/2015
WELLCARE GROUP AH INC Rental Assistance                     733.00 3/17/2015
WEST GROUP Computer Maintenance                     321.41 3/17/2015
WEST GROUP On-Line Service               15,242.47 3/17/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 3/17/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 3/17/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 3/17/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 3/17/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 3/17/2015
WESTERN-BRW PAPER CO INC Supplies                 1,040.00 3/17/2015
WESTERN-BRW PAPER CO INC Sheriff Inventory                 2,080.00 3/17/2015
WESTERN-BRW PAPER CO INC Supplies                 2,080.00 3/17/2015
WHALEY FOODSERVICE REPAIRS INC Kitchen Maintenance                     209.40 3/17/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                     500.00 3/17/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                     150.00 3/17/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                     925.00 3/17/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     325.00 3/17/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     550.00 3/17/2015
WILLIAM D RINK Counsel Fees-Courts                 2,300.00 3/17/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     250.00 3/17/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     650.00 3/17/2015
WILLIAM S HARRIS Cnsl Fees-Crim Appls                 2,575.00 3/17/2015
WM BARRY NORMAN Psych Exam/Testimony                     900.00 3/17/2015
WM BARRY NORMAN Psych Exam/Testimony                     950.00 3/17/2015
WM BARRY NORMAN Psych Exam/Testimony                 1,350.00 3/17/2015
WM BARRY NORMAN Psych Exam/Testimony                 1,350.00 3/17/2015
WOMEN'S CENTER OF TARR CO INC Travel                       75.00 3/17/2015
WOMEN'S CENTER OF TARR CO INC Travel                       75.00 3/17/2015
WOMEN'S CENTER OF TARR CO INC Travel                       75.00 3/17/2015
WOMEN'S CENTER OF TARR CO INC Travel                       75.00 3/17/2015
WOMEN'S CENTER OF TARR CO INC Travel                       75.00 3/17/2015
WOMEN'S CENTER OF TARR CO INC Travel                       75.00 3/17/2015
WOMEN'S CENTER OF TARR CO INC Travel                       75.00 3/17/2015
WOMEN'S CENTER OF TARR CO INC Travel                       75.00 3/17/2015
WOMEN'S CENTER OF TARR CO INC Travel                       75.00 3/17/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                         9.98 3/17/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                       21.80 3/17/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     198.25 3/17/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     659.20 3/17/2015
XPEDX LLC Kitchen Supplies                     103.40 3/17/2015
XPEDX LLC Sheriff Inventory                     139.20 3/17/2015
XPEDX LLC Sheriff Inventory                     139.20 3/17/2015
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm                 2,318.00 3/17/2015
YOUTH ADVOCATE PROGRAMS INC Professional Service                 5,112.07 3/17/2015
CLAIMS TOTAL           4,861,538.94  
FY 2015 YTD CLAIMS TOTAL        97,936,928.59  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - MARCH 17, 2015 
 
Vendor Name Item Description  Paid Amount   Check Date 
AEGIS Fitness Solutions LLC Capital Outlay Low V                 9,568.00 3/17/2015
AEGIS Fitness Solutions LLC Non-Track Equipment                 3,650.00 3/17/2015
AEGIS Fitness Solutions LLC Non-Track Equipment                     962.00 3/17/2015
AEGIS Fitness Solutions LLC Capital Outlay Low V                 1,849.00 3/17/2015
AEGIS Fitness Solutions LLC Capital Outlay Low V                 3,255.00 3/17/2015
AK Child Support Services Division Child Support                       57.69 3/17/2015
Alice Whitten  5006 Chapter 13 Levy                 4,729.82 3/17/2015
Arkansas Office of Child Support Child Support                     201.23 3/17/2015
Automated Collection Services Inc 5002 Student Loan Levy                     220.24 3/17/2015
C L E A T LE Association                 6,789.00 3/17/2015
California SDU Child Support                     783.91 3/17/2015
Chadwell Group LP Professional Service               11,375.00 3/17/2015
Charter Communications Subscriptions                     117.81 3/17/2015
Charter Communications Subscriptions                       53.82 3/17/2015
Collection Technology Inc 5002 Student Loan Levy                     108.50 3/17/2015
Delta Dental Dental Claims               20,682.17 3/17/2015
Delta Dental Dental Claims                 5,864.40 3/17/2015
Delta Management Associates Inc 5002 Student Loan Levy                     148.02 3/17/2015
DirecTV Inc Subscriptions                  (141.99) 3/17/2015
Frank W Neal & Assoc Inc Building Maintenance                 1,659.94 3/17/2015
Fraternal Order of Police #44 LE Association                 1,425.00 3/17/2015
General Revenue Corporation 5002 Student Loan Levy                     208.61 3/17/2015
Great Lakes Higher Education 5002 Student Loan Levy                     201.99 3/17/2015
Industrial Power LLC Central Garage Inv                     193.47 3/17/2015
Internal Revenue Service 5001 Tax Levy                 1,469.94 3/17/2015
IRS FICA EE FICA-Employee            570,473.92 3/17/2015
IRS FICA ER FICA-Employer            570,473.92 3/17/2015
IRS FIT FIT Withholding         1,059,074.34 3/17/2015
IRS MED EE Medicare-Employee            133,417.22 3/17/2015
IRS MED ER Medicare-Employer            133,417.22 3/17/2015
J A Sexauer Building Maintenance                 4,569.20 3/17/2015
JI Specialty Services Worker's Compensation - Claims 3/9-3/13/15               37,243.38 3/17/2015
Just Ergonomics LLC Non-Track Equipment                 1,710.00 3/17/2015
Lincoln Financial Group Deferred Comp               12,429.81 3/17/2015
Mental Health Connection of Tarrant County Travel                     125.00 3/17/2015
Mental Health Connection of Tarrant County Travel                     125.00 3/17/2015
Metropolitan Life Metlife               11,771.11 3/17/2015
Michigan State Disbursement Unit Child Support                     201.61 3/17/2015
Nationwide Retirement Solutions Deferred Comp            119,742.90 3/17/2015
NCO Financial Systems Inc 5002 Student Loan Levy                     159.96 3/17/2015
Nebraska Child Support PA Child Support                     168.47 3/17/2015
North Dakota SDU Child Support                     228.47 3/17/2015
NYS Child Support Child Support                     204.00 3/17/2015
Ohio Child Support Central (CSPC) Child Support                     138.32 3/17/2015
Optum Bank HSA Employee Contribution               18,443.74 3/17/2015
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                 2,410.11 3/17/2015
Paulette Williams Williams 5007 Garnishment                     303.54 3/17/2015
PayFlex Dependent Care Claims                     265.36 3/17/2015
PayFlex Section 125 Claims               63,941.73 3/17/2015
Pennsylvania-HEAA 5002 Student Loan Levy                     572.45 3/17/2015
Performant Recovery Inc 5002 Student Loan Levy                     146.83 3/17/2015
Police & Firefighters Ins Assoc LE Association               17,762.44 3/17/2015
Randol Asset Management Rent                 2,954.50 3/17/2015
RDO Equipment Co Capital Outlay-Heavy            206,978.01 3/17/2015
Shell Fleet Management Fuel                     339.50 3/17/2015
Shell Fleet Management Travel                     432.22 3/17/2015
Shell Fleet Management Travel                       84.35 3/17/2015
Shell Fleet Management Fuel                     134.77 3/17/2015
Sungard Public Sector Inc Capital Outlay-Compu                 3,049.00 3/17/2015
Sungard Public Sector Inc Non-Track Equipment                 1,025.00 3/17/2015
Tarrant Co P/R Acct Payroll Transfers         6,422,721.49 3/17/2015
Tarrant County Deputy Sheriff LE Association                 1,704.00 3/17/2015
Texas Child Support Disbursement Child Support               41,517.60 3/17/2015
Texas Comptroller of Public Accts Sales Tax - Law Library                     194.29 3/17/2015
Texas Comptroller of Public Accts Sales Tax - Auction Sales                     842.00 3/17/2015
Texas Comptroller of Public Accts Sales Tax - Parking                 5,053.62 3/17/2015
Texas Comptroller of Public Accts Sales Tax - PSPT Photo                 1,886.02 3/17/2015
Texas Comptroller of Public Accts Discount                     (39.88) 3/17/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                 1,828.92 3/17/2015
Texas Guaranteed Tuition Plan State TX Guaranteed Tuition Plan                     101.00 3/17/2015
Tim Truman 5006 Chapter 13 Levy                 4,006.54 3/17/2015
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                 2,019.15 3/17/2015
UBM Enterprise Inc Custodian Services                 1,570.00 3/17/2015
United Way United Fund                 2,302.82 3/17/2015
UnitedHealthcare Medical Claims            573,002.01 3/17/2015
UnitedHealthcare Medical Claims               47,006.86 3/17/2015
US Department of Education 5002 Student Loan Levy                 1,113.81 3/17/2015
VALIC Retirement Deferred Comp               11,538.07 3/17/2015
Washington State Support Registry Child Support                     320.30 3/17/2015
Weight Watchers North America Inc Weight Watchers                     312.00 3/17/2015
Western Data Systems Equipment Maint                     250.00 3/17/2015
YMCA YMCA                 2,409.18 3/17/2015
ADDENDUM TOTAL        10,171,609.77  
       
CURRENT PERIOD PAYMENT TOTAL        15,033,148.71  
CURRENT PERIOD VOIDS                 (7,987.56)  
CURRENT PERIOD GRAND TOTAL        15,025,161.15  
       
FY2015 YTD PAYMENT TOTAL      285,716,356.53  
FY2015 YTD VOIDS        (1,752,005.71)  
FY2015 YTD GRAND TOTAL      283,964,350.82