For informational purposes only.  
Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - JULY 7, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
4 IMPRINT INC Health Promo Pgrm                     497.50 7/7/2015
A & G PIPING INC A/C Maint Contract                     202.44 7/7/2015
A & G PIPING INC Building Maintenance                     234.60 7/7/2015
A & G PIPING INC Building Maintenance                     352.08 7/7/2015
A & G PIPING INC Building Maintenance                     405.23 7/7/2015
A & G PIPING INC A/C Maint Contract                     491.53 7/7/2015
A & G PIPING INC A/C Maint Contract                     503.36 7/7/2015
A & G PIPING INC Laundry Services                     506.97 7/7/2015
A & G PIPING INC A/C Maint Contract                     611.27 7/7/2015
A & S STEEL GROUP LTD Building Maintenance                     400.00 7/7/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                     195.00 7/7/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     225.00 7/7/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                 1,080.00 7/7/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                 1,535.00 7/7/2015
ABE FACTOR Crim Appeal-OthrCost                         7.82 7/7/2015
ABE FACTOR Counsel Fees-Courts                     450.00 7/7/2015
ABE FACTOR Cnsl Fees-Crim Appls                 4,031.25 7/7/2015
ABEL OFFICE MACHINES Equipment Maint                       75.00 7/7/2015
ABLE COMMUNICATIONS INC Professional Service               12,418.52 7/7/2015
ACUITY SPECIALTY PRODUCTS INC Laundry Services                 1,090.60 7/7/2015
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                 2,569.52 7/7/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     366.30 7/7/2015
AG-POWER INC Landscaping Expense                     414.60 7/7/2015
AIDS OUTREACH CENTER INC Subrecipient Service               11,052.49 7/7/2015
AIDS OUTREACH CENTER INC Subrecipient Service            125,555.32 7/7/2015
AIR BALANCING COMPANY INC Professional Service                 2,475.00 7/7/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                     168.38 7/7/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                     191.18 7/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     339.60 7/7/2015
AIR RELIEF TECHNOLOGIES, INC Equipment Maint                     370.88 7/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     936.80 7/7/2015
AIRGAS USA LLC Medical Supplies                       35.00 7/7/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     125.00 7/7/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     200.00 7/7/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     450.00 7/7/2015
ALAMO PEST MANAGEMENT LLC Miscellaneous                 1,000.00 7/7/2015
ALBERTSONS #4290 Food/Hygiene Assist                       26.00 7/7/2015
ALDRICH PLLC Counsel Fees-Courts                     235.00 7/7/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                 1,300.00 7/7/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     212.50 7/7/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     400.00 7/7/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     800.00 7/7/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     230.00 7/7/2015
ALL CHURCH HOME FOR CHILDREN INC Clothing                     227.75 7/7/2015
ALLAN KELLY M.D. Expert Witness Serv                 1,500.00 7/7/2015
ALLDATA LLC Subscriptions                 1,500.00 7/7/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 7/7/2015
ALLEN & WEAVER PC Counsel Fees - CPS                 2,243.52 7/7/2015
ALLEN-ROSALES LAW FIRM PC Counsel Fees-Probate                 1,000.00 7/7/2015
ALLEN-ROSALES LAW FIRM PC Counsel Fees-Probate                 1,000.00 7/7/2015
ALLIED COURT REPORTERS Professional Service                     575.04 7/7/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     220.00 7/7/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     260.00 7/7/2015
ALLMARK IMPRESSIONS LTD Supplies                     253.00 7/7/2015
AMBIT ENERGY LLC Utility Assistance                 1,628.70 7/7/2015
AMERICAN FORENSICS LLC Expert Witness Serv                     800.00 7/7/2015
AMERICAN HYDRAULICS INC Parts and Supplies                     410.00 7/7/2015
AMY GINN Professional Service                     845.00 7/7/2015
Amy H Bearden Meeting Expenses                     121.50 7/7/2015
ANGELA DOSKOCIL GAITHER Court Visitor                       26.16 7/7/2015
ANGELA DOSKOCIL GAITHER Professional Service                     825.00 7/7/2015
ANGELA HARVEY Counsel Fees-Probate                 1,000.00 7/7/2015
ANGELICA TAYLOR Reporter's Records                 3,944.00 7/7/2015
Anita G El Sakhawy Education                       20.00 7/7/2015
ANN LAWLER Counsel Fees-Courts                     245.00 7/7/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     100.00 7/7/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     125.00 7/7/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     175.00 7/7/2015
ANNA WOODRUFF Court Visitor                     307.76 7/7/2015
ANTHONY GREEN ATTORNEY AT LAW Counsel Fees-Courts                     650.00 7/7/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     700.00 7/7/2015
ANTIGUA VILLAGE HLD LLC Rental Assistance                     500.00 7/7/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                     104.98 7/7/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                         2.75 7/7/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 7/7/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 7/7/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       12.00 7/7/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.44 7/7/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       21.90 7/7/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 7/7/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       23.50 7/7/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 7/7/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 7/7/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.50 7/7/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     152.40 7/7/2015
ARCHIVE SUPPLIES INC Graphics Inventory                     386.00 7/7/2015
ARCHWOOD REAL ESTATE INC Rental Assistance                     558.00 7/7/2015
ARCONAS CORPORATION Non-Track Equipment               15,899.00 7/7/2015
ARCONAS CORPORATION Capital Outlay Low V            228,738.00 7/7/2015
ARLINGTON WATER UTILITIES Water                       14.12 7/7/2015
ARLINGTON WATER UTILITIES Water                       21.19 7/7/2015
ARLINGTON WATER UTILITIES Water                       23.12 7/7/2015
ARLINGTON WATER UTILITIES Water                       34.30 7/7/2015
ARLINGTON WATER UTILITIES Water                       34.30 7/7/2015
ARLINGTON WATER UTILITIES Water                       34.69 7/7/2015
ARLINGTON WATER UTILITIES Water                       90.81 7/7/2015
ARLINGTON WATER UTILITIES Water                     307.33 7/7/2015
ARLINGTON WATER UTILITIES Water                     313.43 7/7/2015
ARLINGTON WATER UTILITIES Water                     641.27 7/7/2015
ARLINGTON WATER UTILITIES Utility Assistance                     824.78 7/7/2015
ARROWHEAD SCIENTIFIC INC Lab Supplies                     180.10 7/7/2015
ASHLEE R WELLS Professional Service                     191.68 7/7/2015
ASHLEE R WELLS Professional Service                     383.36 7/7/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     266.00 7/7/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     270.00 7/7/2015
ATC FREIGHTLINER GROUP Parts and Supplies                     181.21 7/7/2015
ATC FREIGHTLINER GROUP Parts and Supplies                     218.30 7/7/2015
ATMOS ENERGY CORP Gas                       33.05 7/7/2015
ATMOS ENERGY CORP Gas                       39.50 7/7/2015
ATMOS ENERGY CORP Gas                       47.47 7/7/2015
ATMOS ENERGY CORP Gas                       48.37 7/7/2015
ATMOS ENERGY CORP Gas                       61.77 7/7/2015
ATMOS ENERGY CORP Gas                     160.75 7/7/2015
ATMOS ENERGY CORP Gas                     161.35 7/7/2015
ATMOS ENERGY CORP Gas                     187.25 7/7/2015
ATMOS ENERGY CORP Utility Assistance                     285.16 7/7/2015
ATMOS ENERGY CORP Utility Assistance                     305.58 7/7/2015
ATMOS ENERGY CORP Utility Assistance                     862.54 7/7/2015
ATMOS ENERGY CORP Utility Assistance                 1,031.86 7/7/2015
ATMOS ENERGY CORP Utility Assistance                 1,454.26 7/7/2015
AUSTIN 18 HOTEL LLC Travel                     869.40 7/7/2015
AUTONATION Parts and Supplies                       21.78 7/7/2015
AUTONATION Parts and Supplies                     136.58 7/7/2015
AUTONATION Parts and Supplies                     138.92 7/7/2015
AUTONATION Parts and Supplies                     170.51 7/7/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 1,000.00 7/7/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 1,100.00 7/7/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 2,715.00 7/7/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     450.00 7/7/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     630.00 7/7/2015
BALL & HASE PC Counsel Fees-Courts                     500.00 7/7/2015
BALL & HASE PC Counsel Fees-Courts                 3,325.00 7/7/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                       91.94 7/7/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     250.00 7/7/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     450.00 7/7/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     550.00 7/7/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 1,525.00 7/7/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 3,350.00 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                       53.57 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     106.05 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     139.24 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     141.39 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     196.26 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     211.29 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     283.06 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     322.23 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     424.31 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     443.36 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     577.87 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     764.33 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,276.82 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,325.09 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,492.27 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,937.16 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,967.28 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                 2,094.22 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                 2,094.82 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                 2,169.28 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                 2,324.10 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                 7,379.22 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                 7,872.85 7/7/2015
BARNEY HOLLAND OIL COMPANY Fuel               10,839.69 7/7/2015
BARONHR LLC Contract Labor                     247.92 7/7/2015
BARONHR LLC Contract Labor                     324.80 7/7/2015
BARONHR LLC Contract Labor                 2,258.61 7/7/2015
BARONHR LLC Contract Labor                 3,152.00 7/7/2015
BARRY ALFORD Counsel Fees-Courts                     225.00 7/7/2015
BARRY ALFORD Counsel Fees-Courts                     550.00 7/7/2015
BARRY G JOHNSON Counsel Fees-Courts                     500.00 7/7/2015
BASECOM INC Non-Track Const/Bldg                 6,982.50 7/7/2015
BAUMGARDNER FUNERAL HOME County Burials                     390.81 7/7/2015
BEAL LAW FIRM PLLC Counsel Fees-Courts                     660.00 7/7/2015
BEN LEONARD PLLC Counsel Fees-Courts                     250.00 7/7/2015
BEN LEONARD PLLC Counsel Fees-Courts                     425.00 7/7/2015
BEN LEONARD PLLC Counsel Fees-Courts                     625.00 7/7/2015
BENNETT BENNER PARTNERS INC Professional Service                 1,990.11 7/7/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                       99.99 7/7/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                     249.99 7/7/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     125.00 7/7/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     550.00 7/7/2015
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                 3,847.95 7/7/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service                 2,373.89 7/7/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service                 5,359.27 7/7/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service                 9,059.77 7/7/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service               31,809.09 7/7/2015
Bill J Caster Education                     372.94 7/7/2015
BIOEXPRESS CORP LV Grant Equip(Mod)                 2,078.00 7/7/2015
BIRDVILLE ISD Restitution Payable                     200.00 7/7/2015
BIZZY BEAR INSTALLATIONS INC Office Equip Maint                     100.00 7/7/2015
Blaise S Brignac Education                       75.36 7/7/2015
BOBBY L BEASLEY Investigative                     275.00 7/7/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     156.00 7/7/2015
BOUND TREE MEDICAL LLC Medical Supplies                     116.50 7/7/2015
BOUND TREE MEDICAL LLC Medical Supplies                     116.50 7/7/2015
BOUND TREE MEDICAL LLC Medical Supplies                     145.60 7/7/2015
BOUND TREE MEDICAL LLC Medical Supplies                     233.00 7/7/2015
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                 7,973.92 7/7/2015
Brad L Carpenter Travel                     452.75 7/7/2015
BRAD SCALISE Counsel Fees - CPS                     300.00 7/7/2015
BRAD SCALISE Counsel Fees-Probate                     500.00 7/7/2015
BRADFORD SHAW Counsel Fees-Courts                     230.00 7/7/2015
BRADFORD SHAW Counsel Fees-Courts                     450.00 7/7/2015
BRADFORD SHAW Counsel Fees-Courts                     945.00 7/7/2015
BRE SELECT HOTELS OPERATING LLC Witness Travel                 1,324.80 7/7/2015
BRENDA G HANSEN Counsel Fees-Courts                     900.00 7/7/2015
BRENTWOOD EASTCHASE PARTNERS LTD Rental Assistance                     825.00 7/7/2015
BRETT BOONE Counsel Fees-Courts                 3,590.00 7/7/2015
BRIAN J NEWMAN Counsel Fees-Courts                     720.00 7/7/2015
BRIAN K WALKER Counsel Fees-Courts                     600.00 7/7/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     125.00 7/7/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     150.00 7/7/2015
BRUCE ASHWORTH Counsel Fees-Courts                     400.00 7/7/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     515.00 7/7/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     600.00 7/7/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     750.00 7/7/2015
BURKE MITIGATION AND CONSULTING LLC Cap Murder-Othr Cost                 6,042.71 7/7/2015
C&K WATER SPECIALISTS LLC Equipment Maint                 2,450.00 7/7/2015
CABELA'S INC Field Equip&Supplies                     552.94 7/7/2015
CALL-EM-ALL LLC Software Maint/Licen                     420.00 7/7/2015
CAMERON CARTER Restitution Payable                       44.82 7/7/2015
CAMERON CREEK APARTMENTS LP Utility Assistance                       21.17 7/7/2015
CANAS & FLORES Counsel Fees-Courts                     125.00 7/7/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 7/7/2015
CANAS & FLORES Counsel Fees - CPS                     350.00 7/7/2015
CANDACE M TAYLOR Counsel Fees-Courts                     350.00 7/7/2015
CANTEY HANGER LLP Counsel Fees - CPS                     500.00 7/7/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     750.00 7/7/2015
Carnelius L Carey Transportation                     146.07 7/7/2015
Carol G Bennett Education                       25.00 7/7/2015
CAROLE KERR Counsel Fees-Courts                     100.00 7/7/2015
CAROLE KERR Counsel Fees-Courts                     125.00 7/7/2015
CAROLE KERR Counsel Fees-Courts                     125.00 7/7/2015
CAROLE KERR Counsel Fees-Courts                     150.00 7/7/2015
CAROLE KERR Counsel Fees-Courts                     175.00 7/7/2015
CAROLE KERR Counsel Fees-Courts                     200.00 7/7/2015
CAROLE KERR Counsel Fees-Courts                     300.00 7/7/2015
CAROLE KERR Counsel Fees-Courts                     300.00 7/7/2015
CAROLE KERR Counsel Fees-Courts                     500.00 7/7/2015
CAROLE KERR Counsel Fees-Courts                     700.00 7/7/2015
CAROLE KERR Counsel Fees-Courts                     900.00 7/7/2015
CAROLE KERR Counsel Fees-Courts                 1,450.00 7/7/2015
CAROLINA IMAGING COMPUTER Supplies                     392.00 7/7/2015
Carrol E Baughman Education                     140.00 7/7/2015
CARY M SCHROEDER Counsel Fees-Probate                 1,000.00 7/7/2015
CASEY COLE Counsel Fees-Courts                     200.00 7/7/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     225.00 7/7/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     287.50 7/7/2015
Catherine Martinez Travel                       40.00 7/7/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     110.00 7/7/2015
CAYMAN CHEMICAL COMPANY INC Lab Supplies                     154.00 7/7/2015
CDW GOVERNMENT Electronic Eqp Maint                     918.85 7/7/2015
CDW GOVERNMENT Non-Track Equipment                 5,231.00 7/7/2015
CEDAR HILL MEMORIAL PARK County Burials                 5,250.00 7/7/2015
CENTAURUS GF RIDGE LLC Utility Assistance                       47.56 7/7/2015
CEN-TEX UNIFORM SALES INC Clothing                     159.81 7/7/2015
CEN-TEX UNIFORM SALES INC Clothing                     170.75 7/7/2015
CEN-TEX UNIFORM SALES INC Clothing                     430.92 7/7/2015
CEN-TEX UNIFORM SALES INC Clothing                     609.93 7/7/2015
CEN-TEX UNIFORM SALES INC Clothing                     939.02 7/7/2015
CEN-TEX UNIFORM SALES INC Clothing                 1,303.70 7/7/2015
CEN-TEX UNIFORM SALES INC Clothing                 1,365.07 7/7/2015
CEN-TEX UNIFORM SALES INC Clothing                 1,443.84 7/7/2015
CENTRAL POLY CORP Custodian Supplies                       85.50 7/7/2015
CENTRAL POLY CORP Building Maintenance                     547.50 7/7/2015
CENTRAL POLY CORP Sheriff Inventory                 5,799.60 7/7/2015
CENTRAL TEXAS MEDICAL EQUIPMENT & Lab Supplies                     267.75 7/7/2015
CENTRAL TEXAS MEDICAL EQUIPMENT & Lab Supplies                     532.50 7/7/2015
CHANEL DAVIS Relative Assistance                     300.00 7/7/2015
CHARLES BURGESS Counsel Fees-Courts                     400.00 7/7/2015
CHARLES ROACH Counsel Fees-Courts                     700.00 7/7/2015
Charlotte R McWilliams Travel                       69.44 7/7/2015
CHECKPOINT SERVICES INC Computer Supplies                       90.00 7/7/2015
CHECKPOINT SERVICES INC Computer Supplies                     127.49 7/7/2015
CHECKPOINT SERVICES INC Computer Supplies                     234.80 7/7/2015
CHECKPOINT SERVICES INC Supplies                     467.04 7/7/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V                     840.40 7/7/2015
CHEM AQUA A/C Maint Contract                       42.00 7/7/2015
CHEM AQUA A/C Maint Contract                     183.33 7/7/2015
CHEM AQUA A/C Maint Contract                     252.00 7/7/2015
CHEM AQUA A/C Maint Contract                     252.00 7/7/2015
CHEM AQUA A/C Maint Contract                     794.00 7/7/2015
CHEM AQUA A/C Maint Contract                     794.00 7/7/2015
CHEM AQUA A/C Maint Contract                     972.50 7/7/2015
CHEM AQUA A/C Maint Contract                     985.00 7/7/2015
CHEM AQUA A/C Maint Contract                 1,029.00 7/7/2015
CHEM AQUA A/C Maint Contract                 1,077.50 7/7/2015
CHEMSEARCH Custodian Supplies                     343.56 7/7/2015
CHINOOK MHP TEXAS LLC Utility Assistance                       34.48 7/7/2015
CHINOOK MHP TEXAS LLC Rental Assistance                     375.00 7/7/2015
Chris A Shahan Transportation                       14.86 7/7/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     940.00 7/7/2015
Christopher M Lax Education                     424.00 7/7/2015
Christopher Nchopa Ayafor Education                     140.00 7/7/2015
Christopher Nchopa Ayafor Travel                     219.44 7/7/2015
CINDY DICKASON Psych Exam/Testimony                 5,175.00 7/7/2015
CINTAS CORPORATION Supplies                     141.83 7/7/2015
CITY OF CROWLEY UTILITIES Utility Assistance                     100.25 7/7/2015
CITY OF EULESS Water                       15.00 7/7/2015
CITY OF EULESS Water                       18.33 7/7/2015
CITY OF EULESS WATER & SEWER Utility Assistance                     122.33 7/7/2015
CITY OF EVERMAN Utility Assistance                       60.39 7/7/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     228.33 7/7/2015
CITY OF FORT WORTH Building Maintenance                     540.00 7/7/2015
CITY OF FORT WORTH County Projects            117,311.00 7/7/2015
CITY OF HALTOM CITY Utility Assistance                     545.78 7/7/2015
CITY OF HURST WATER DEPT Water                       22.42 7/7/2015
CITY OF HURST WATER DEPT Water                       56.71 7/7/2015
CITY OF HURST WATER DEPT Water                     183.85 7/7/2015
CITY OF HURST WATER DEPT Water                     300.02 7/7/2015
CITY OF IRVING Education                     125.00 7/7/2015
CITY OF IRVING Education                     125.00 7/7/2015
CITY OF IRVING Education                     125.00 7/7/2015
CITY OF IRVING Education                     125.00 7/7/2015
CITY OF IRVING Education                     125.00 7/7/2015
CITY OF IRVING Education                     125.00 7/7/2015
CITY OF IRVING Education                     125.00 7/7/2015
CITY OF IRVING Education                     125.00 7/7/2015
CITY OF IRVING Education                     125.00 7/7/2015
CITY OF KENNEDALE Utility Assistance                     152.09 7/7/2015
CITY OF KENNEDALE Water                     475.60 7/7/2015
CITY OF LAKE WORTH Water                       15.50 7/7/2015
CITY OF LAKE WORTH Water                       52.95 7/7/2015
CITY OF LAKE WORTH Water                     100.75 7/7/2015
CITY OF LAKE WORTH Water                     150.50 7/7/2015
CITY OF LAKE WORTH Water                     181.25 7/7/2015
CITY OF LAKE WORTH Water                     191.50 7/7/2015
CITY OF LAKE WORTH Water                     257.50 7/7/2015
CITY OF MANSFIELD WATER Utility Assistance                     189.85 7/7/2015
CITY OF MANSFIELD WATER/SEWER Water                     177.44 7/7/2015
CITY OF MANSFIELD WATER/SEWER Water                     298.39 7/7/2015
CITY OF SAGINAW Utility Assistance                       47.06 7/7/2015
CITY OF SANSOM PARK Utility Assistance                     304.74 7/7/2015
CITY OF WHITE SETTLEMENT Utility Assistance                     118.76 7/7/2015
CLERK OF THE DISTRICT COURT Cert Copies/Trans                         6.12 7/7/2015
Clifford R Johnston Education                     142.00 7/7/2015
CODY NOAH Restitution Payable                     249.00 7/7/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     325.00 7/7/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     400.00 7/7/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     650.00 7/7/2015
COLLEYVILLE AREA CHAMBER OF Meeting Expenses                       18.00 7/7/2015
COLLIN COUNTY FIRE AND ARSON Education                     250.00 7/7/2015
COLLINS WINDOW CLEANING Custodian Services                     610.00 7/7/2015
COOK CHILDRENS MEDICAL CENTER Professional Service                     220.00 7/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/7/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                 6,794.26 7/7/2015
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service                 4,445.09 7/7/2015
COUNTRY MAID CLEANING LLC Custodian Supplies                     225.00 7/7/2015
COURT REPORTERS CLEARINGHOUSE Professional Service                     766.72 7/7/2015
COURTNEY MILLER Counsel Fees-Courts                     225.00 7/7/2015
COURTNEY MILLER Counsel Fees-Courts                 1,300.00 7/7/2015
CRAIG DAMERON Counsel Fees-Courts                     137.50 7/7/2015
CRYSTAL COMMUNICATIONS LTD Non-Track Equipment                     600.00 7/7/2015
CTJ MAINTENANCE INC Custodian Services                     437.76 7/7/2015
CTJ MAINTENANCE INC Custodian Services                     547.20 7/7/2015
CTJ MAINTENANCE INC Custodian Services                     711.36 7/7/2015
CTJ MAINTENANCE INC Custodian Services                     984.96 7/7/2015
CTJ MAINTENANCE INC Contract Labor                 1,066.40 7/7/2015
CTJ MAINTENANCE INC Custodian Services                 1,149.12 7/7/2015
CTJ MAINTENANCE INC Custodian Services                 1,149.12 7/7/2015
CTJ MAINTENANCE INC Custodian Services                 1,313.28 7/7/2015
CTJ MAINTENANCE INC Custodian Services                 2,708.64 7/7/2015
CTJ MAINTENANCE INC Custodian Services                 3,630.50 7/7/2015
CTJ MAINTENANCE INC Custodian Services                 3,679.92 7/7/2015
CTJ MAINTENANCE INC Custodian Services                 4,938.48 7/7/2015
CTJ MAINTENANCE INC Custodian Services                 5,896.08 7/7/2015
CTJ MAINTENANCE INC Custodian Services                 6,566.40 7/7/2015
CTJ MAINTENANCE INC Custodian Services                 7,195.68 7/7/2015
CTJ MAINTENANCE INC Custodian Services                 7,209.36 7/7/2015
CUEVAS DISTRIBUTION INC Lab Supplies                       39.00 7/7/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     155.00 7/7/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     350.00 7/7/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 2,375.00 7/7/2015
Cynthia J Holloway Travel                       52.24 7/7/2015
CYNTHIA L FORSTER Professional Service                     400.00 7/7/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 1,279.40 7/7/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 2,295.07 7/7/2015
DAL PAIR Counsel Fees-Probate                 1,100.00 7/7/2015
DALLAS AREA BREASTFEEDING ALLIANCE Education                     105.00 7/7/2015
DALLAS AREA BREASTFEEDING ALLIANCE Education                     105.00 7/7/2015
DALLAS AREA BREASTFEEDING ALLIANCE Education                     105.00 7/7/2015
DALLAS COUNTY Due to Other Govts                         9.00 7/7/2015
DANA A DUFFEY Counsel Fees - CPS                 4,560.00 7/7/2015
DANIEL E COLLINS Counsel Fees-Courts                     500.00 7/7/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     220.00 7/7/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     860.00 7/7/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     450.00 7/7/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     550.00 7/7/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     800.00 7/7/2015
DANIEL YOUNG Counsel Fees-Courts                     600.00 7/7/2015
DANIELLE CHEVIE DULANEY Counsel Fees-Courts                     310.00 7/7/2015
DANIELLE CHEVIE DULANEY Counsel Fees-Courts                     340.00 7/7/2015
Darren N May Travel                     702.56 7/7/2015
DAVID A FRISBY Counsel Fees-Courts                     400.00 7/7/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     125.00 7/7/2015
DAVID BAYS Counsel Fees-Courts                     600.00 7/7/2015
David C Deniz Dues                       40.00 7/7/2015
DAVID M PATIN JR Counsel Fees-Courts                     450.00 7/7/2015
DE ANNA JACKSON Clothing                     200.00 7/7/2015
Deborah Nekhom Education                     521.34 7/7/2015
Debra L Pressley Education                     190.00 7/7/2015
DELL MARKETING Non-Track Equipment                     647.69 7/7/2015
DELL MARKETING Non-Track Equipment                     647.69 7/7/2015
DELL MARKETING Non-Track Equipment                     647.69 7/7/2015
DELL MARKETING Non-Track Equipment                 1,295.38 7/7/2015
DELL MARKETING Non-Track Equipment                 1,943.07 7/7/2015
DELL MARKETING Capital Outlay-Low V                 6,298.60 7/7/2015
DELL MARKETING Capital Outlay-Compu               65,880.08 7/7/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     134.00 7/7/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     145.00 7/7/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                 7,885.98 7/7/2015
DENNIS SERVICES LLC Building Maintenance                       38.50 7/7/2015
DENNIS SERVICES LLC Building Maintenance                     588.65 7/7/2015
DENNIS SERVICES LLC Building Maintenance                 2,131.69 7/7/2015
DEPOSITION SOLUTIONS LLC Professional Service                     766.72 7/7/2015
DEPOSITION SOLUTIONS LLC Professional Service                     958.40 7/7/2015
DEPOSITION SOLUTIONS LLC Professional Service                 1,341.76 7/7/2015
DEREK BROWN Counsel Fees-Courts                     150.00 7/7/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     153.56 7/7/2015
DIANE MARBURGER Clothing                     100.00 7/7/2015
DIRECT ENERGY LP Utility Assistance                       50.53 7/7/2015
DIRECT ENERGY LP Utility Assistance                       93.47 7/7/2015
DIRECT ENERGY LP Utility Assistance                     128.31 7/7/2015
DIRECT ENERGY LP Utility Assistance                     348.15 7/7/2015
DIRECT ENERGY LP Utility Assistance                     472.18 7/7/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 1,315.00 7/7/2015
DON BODENHAMER Counsel Fees-Courts                     500.00 7/7/2015
DON BODENHAMER Counsel Fees-Courts                     875.00 7/7/2015
DON BODENHAMER Counsel Fees-Courts                 1,200.00 7/7/2015
Don L Pilcher Court Costs                       18.00 7/7/2015
DON MICHAEL DAWES Counsel Fees-Courts                     100.00 7/7/2015
DON MICHAEL DAWES Counsel Fees-Courts                     500.00 7/7/2015
DON MICHAEL DAWES Counsel Fees - CPS                     700.00 7/7/2015
DON MICHAEL DAWES Counsel Fees - CPS                 1,050.00 7/7/2015
DOROTHY DIMES Relative Assistance                     300.00 7/7/2015
DPI ENERGY LLC Utility Assistance                     135.48 7/7/2015
DREAM RANCH LLC Supplies                     130.20 7/7/2015
Duane R Barritt Education                       25.00 7/7/2015
DYNATEN CORPORATION A/C Maint Contract                 3,158.15 7/7/2015
DYNATEN CORPORATION Building Maintenance                 6,253.02 7/7/2015
EAN HOLDINGS LLC Transportation                     134.93 7/7/2015
EAN HOLDINGS LLC Vehicle Lease                 6,120.00 7/7/2015
EARL E BATES JR Counsel Fees-Courts                     500.00 7/7/2015
EARL E BATES JR Counsel Fees-Courts                     700.00 7/7/2015
ECOTENSIL INC Supplies                     413.08 7/7/2015
EDWARD G JONES Counsel Fees-Courts                     350.00 7/7/2015
EDWIN G STEPHENS Professional Service                     383.36 7/7/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     212.50 7/7/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     765.00 7/7/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     855.00 7/7/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     237.50 7/7/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     400.00 7/7/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     500.00 7/7/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     800.00 7/7/2015
ELOY SEPULVEDA Counsel Fees-Courts                 4,183.00 7/7/2015
EMAN NACHAWATI Court Visitor                     177.52 7/7/2015
EMC CORPORATION Capital Lease Pymt               69,730.25 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                       25.30 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                       25.30 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                       25.30 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                       50.60 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                       50.60 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                       50.60 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                       50.60 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                       75.90 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                       75.90 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                       75.90 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                     126.50 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                     149.40 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                     226.50 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                     226.50 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                     226.50 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                     226.50 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                     226.50 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Supplies                     253.00 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                     417.71 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                     453.00 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                     478.30 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                     503.60 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                     679.50 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                     679.50 7/7/2015
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                 2,665.00 7/7/2015
EMPIRE PAPER COMPANY Custodian Supplies                     141.80 7/7/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     225.00 7/7/2015
ENCON SYSTEMS INC Supplies                       78.86 7/7/2015
ENCON SYSTEMS INC Supplies                     140.06 7/7/2015
ENCON SYSTEMS INC Supplies                     173.46 7/7/2015
ENCON SYSTEMS INC Supplies                     190.00 7/7/2015
ENCON SYSTEMS INC Supplies                     192.10 7/7/2015
ENCON SYSTEMS INC Supplies                     801.77 7/7/2015
ENCON SYSTEMS INC Computer Supplies                 1,636.00 7/7/2015
ENHANCED LASER PRODUCTS Computer Supplies                     380.00 7/7/2015
ENTRUST ENERGY INC Utility Assistance                 1,182.02 7/7/2015
ENVIROMATIC SERVICES A/C Maint Contract                     243.00 7/7/2015
ENVIROMATIC SERVICES A/C Maint Contract                     285.00 7/7/2015
ENVIROMATIC SERVICES A/C Maint Contract                     607.86 7/7/2015
ENVIROMATIC SERVICES A/C Maint Contract                     769.85 7/7/2015
ENVIROMATIC SYSTEMS A/C Maint Contract                 2,161.25 7/7/2015
EQUIPMENT DEPOT-FORT WORTH Building Maintenance                     540.24 7/7/2015
ER INVESTIGATIVE NETWORK Investigative                 1,000.00 7/7/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 1,967.50 7/7/2015
ESTHER DUTY Clothing                     200.00 7/7/2015
EVCO PARTNERS LP Building Maintenance                       17.60 7/7/2015
EVCO PARTNERS LP Building Maintenance                       18.84 7/7/2015
EVCO PARTNERS LP Supplies                       26.36 7/7/2015
EVCO PARTNERS LP Supplies                       54.93 7/7/2015
EVCO PARTNERS LP Supplies                       66.60 7/7/2015
EVCO PARTNERS LP Building Maintenance                       74.88 7/7/2015
EVCO PARTNERS LP Supplies                       77.04 7/7/2015
EVCO PARTNERS LP Kitchen Supplies                     110.68 7/7/2015
EVCO PARTNERS LP Landscaping Expense                     184.68 7/7/2015
EVCO PARTNERS LP Supplies                     311.10 7/7/2015
EVCO PARTNERS LP Non-Track Const/Bldg                     348.81 7/7/2015
EVCO PARTNERS LP Parts and Supplies                     452.86 7/7/2015
EVCO PARTNERS LP Building Maintenance                 1,086.93 7/7/2015
EVCO PARTNERS LP Field Equip&Supplies                 1,288.25 7/7/2015
EVCO PARTNERS LP Parts and Supplies                 1,539.94 7/7/2015
EVCO PARTNERS LP A/C Maint Contract                 2,115.06 7/7/2015
EVERYTHING ENERGY Utility Assistance                     356.23 7/7/2015
EVRIDGE TRACTOR INC Parts and Supplies                     125.00 7/7/2015
EVRIDGE TRACTOR INC Parts and Supplies                     289.00 7/7/2015
EVRIDGE TRACTOR INC Parts and Supplies                     715.84 7/7/2015
EXECUTIVE FORMS & SUPPLIES Supplies                     120.00 7/7/2015
FAMILY DOLLAR STORES INC Other Payable                       85.13 7/7/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                     181.82 7/7/2015
FARMERS MARKET Food                     121.73 7/7/2015
Farzin A Abshari Education                       25.00 7/7/2015
FASTENAL Building Maintenance                       68.28 7/7/2015
FASTENAL Supplies                     420.52 7/7/2015
FASTENAL Building Maintenance                     549.36 7/7/2015
FEDEX Postage                       16.94 7/7/2015
FEDEX Postage                       24.34 7/7/2015
FEDEX Postage                       27.55 7/7/2015
FEDEX Postage                       28.34 7/7/2015
FEDEX Postage                       60.09 7/7/2015
FEDEX Postage                     453.86 7/7/2015
FELIPE O CALZADA Counsel Fees-Courts                 1,875.00 7/7/2015
FIESTA MART #76 Food/Hygiene Assist                       58.97 7/7/2015
FIRST CHOICE POWER Utility Assistance                     178.21 7/7/2015
FIRST CHOICE POWER Utility Assistance                     329.49 7/7/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     718.43 7/7/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 6,141.02 7/7/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            166,404.48 7/7/2015
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                       85.00 7/7/2015
FORT WORTH ISD Restitution Payable                       40.00 7/7/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       34.00 7/7/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     208.50 7/7/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                     301.00 7/7/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                 2,138.87 7/7/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation               36,600.00 7/7/2015
FORT WORTH WATER DEPARTMENT Water                       30.94 7/7/2015
FORT WORTH WATER DEPARTMENT Water                     208.64 7/7/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 7,815.04 7/7/2015
FORT WORTH WATER DEPARTMENT Water               10,444.59 7/7/2015
FORT WORTH WATER DEPARTMENT Water               23,795.15 7/7/2015
FOSSIL PROPERTIES 1 LP Utility Assistance                       24.02 7/7/2015
FOSSIL PROPERTIES 1 LP Rental Assistance                     680.00 7/7/2015
FRANK ADLER Counsel Fees - CPS                 1,090.00 7/7/2015
FRANK ADLER Counsel Fees - CPS                 1,562.50 7/7/2015
Frank J Cangelosi Education                     180.00 7/7/2015
FRANK W NEAL & ASSOC INC Building Maintenance                 1,236.69 7/7/2015
FRANK W NEAL & ASSOC INC Building Maintenance                 1,813.63 7/7/2015
FRED PRYOR SEMINARS/CAREERTRACK Education                       99.00 7/7/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                 1,043.01 7/7/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                 6,044.73 7/7/2015
FRONTIER UTILITIES LLC Utility Assistance                       25.19 7/7/2015
G ANDREW PLATT Counsel Fees-Courts                     100.00 7/7/2015
GABRIELA CASTRO Clothing                     100.00 7/7/2015
Gary Rothbarth Travel                       10.00 7/7/2015
GAYLORD NATL RESORT & CONV CTR Travel                     375.84 7/7/2015
GAYLORD NATL RESORT & CONV CTR Travel                     751.68 7/7/2015
GAYLORD NATL RESORT & CONV CTR Travel                     751.68 7/7/2015
GAYLORD NATL RESORT & CONV CTR Travel                     751.68 7/7/2015
GAYLORD NATL RESORT & CONV CTR Travel                     774.88 7/7/2015
GENERAL BINDING CORPORATION Equipment Maint                 1,153.53 7/7/2015
GEORGE PATTON ASSOCIATES INC Supplies                 1,087.76 7/7/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     575.00 7/7/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 1,125.00 7/7/2015
Georgia P Cartwright Education                       10.00 7/7/2015
GEXA ENERGY LP Utility Assistance                     334.27 7/7/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     125.00 7/7/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     180.00 7/7/2015
GIRLS INC OF TARRANT COUNTY Subrecipient Service                 7,094.31 7/7/2015
GJA INVESTMENTS LP Rental Assistance                     500.00 7/7/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                 1,365.21 7/7/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                 1,100.00 7/7/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                 2,000.00 7/7/2015
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                       15.00 7/7/2015
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                       25.00 7/7/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     238.72 7/7/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     857.06 7/7/2015
GREEN GUARD FIRST AID & SAFETY Supplies                     319.45 7/7/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       87.27 7/7/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       87.88 7/7/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       89.96 7/7/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     106.83 7/7/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     124.11 7/7/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     198.62 7/7/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     281.39 7/7/2015
GREEN PLANET INC Environment Disposal                     170.00 7/7/2015
GREENWOOD MOUNT OLIVET COMPANY County Burials                     495.00 7/7/2015
GREG GRAY Counsel Fees-Courts                     500.00 7/7/2015
GREGORY SPENCER FUNERAL County Burials                     700.00 7/7/2015
GREYHOUND LINES INC Transportation                     170.00 7/7/2015
GRICELDA SAMANO Interpreter Fees                     346.32 7/7/2015
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate                 2,500.00 7/7/2015
GUARANTEED EXPRESS INC Professional Service                     221.10 7/7/2015
GUARANTEED EXPRESS INC Professional Service                     295.68 7/7/2015
GW OUTFITTERS LP Supplies                       99.00 7/7/2015
GW OUTFITTERS LP Supplies                       99.00 7/7/2015
GW OUTFITTERS LP Supplies                     792.00 7/7/2015
H D SMITH LLC Medical Supplies                 1,769.86 7/7/2015
HACH COMPANY Lab Supplies                     180.61 7/7/2015
HALO BRANDED SOLUTIONS INC Supplies                 4,714.50 7/7/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     387.50 7/7/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel               28,515.58 7/7/2015
HANSON PIPE & PRECAST INC Culverts                 9,159.00 7/7/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                 1,200.00 7/7/2015
HARPER SUPPLY LLC Building Maintenance                     507.00 7/7/2015
Harry D Clark III Education                     142.00 7/7/2015
HARRY HARRIS III Counsel Fees-Courts                     750.00 7/7/2015
HARRY HARRIS III Counsel Fees-Courts                     850.00 7/7/2015
HAVENWOOD ASSOCIATES LTD Utility Assistance                       30.06 7/7/2015
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                     426.60 7/7/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 1,098.09 7/7/2015
HENRY J CLARK JR Counsel Fees-Courts                     500.00 7/7/2015
HENRY SCHEIN Medical Supplies                     173.03 7/7/2015
HENRY SCHEIN Medical Supplies                     714.00 7/7/2015
HENRY SCHEIN Supplies                 1,041.52 7/7/2015
HERITAGE HOTELS ROCKPORT LP Education                     341.55 7/7/2015
HIGGINBOTHAM & ASSOCIATES Casualty Insurance                 2,613.00 7/7/2015
HIRED HANDS INC Interpreter Fees                     140.00 7/7/2015
HIRED HANDS INC Interpreter Fees                     175.00 7/7/2015
HIRED HANDS INC Interpreter Fees                     262.50 7/7/2015
HIRED HANDS INC Interpreter Fees                     280.00 7/7/2015
Holly D Webb Travel                     532.48 7/7/2015
Holly L Gerber Education                       70.00 7/7/2015
HOLLY LYNN MCFARLAND Counsel Fees-Courts                     340.00 7/7/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                 1,195.00 7/7/2015
HOLT CAT Parts and Supplies                       62.51 7/7/2015
HOLT CAT Capital Outlay-Heavy            303,000.00 7/7/2015
HORSESHOE BAY RESORT MARRIOTT Education                       63.60 7/7/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 7/7/2015
HUNTER LAW PLLC Counsel Fees-Courts                 1,500.00 7/7/2015
Hyun Rocco Travel                     277.04 7/7/2015
ICMA Dues                     150.00 7/7/2015
ICMA Education                     380.00 7/7/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     175.00 7/7/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     210.00 7/7/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                 2,539.00 7/7/2015
IEH AUTO PARTS LLC Central Garage Inv                     466.56 7/7/2015
INDUSTRIAL CONTROLS DISTRIBUTORS A/C Maint Contract                     152.60 7/7/2015
INLAND TRUCK PARTS CO Parts and Supplies                     654.47 7/7/2015
INTEGRATED ACCESS SYSTEMS Equipment Maint                 8,708.35 7/7/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance               12,347.17 7/7/2015
INTELLIGENT INTERIORS INC Non-Track Equipment               21,407.00 7/7/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 7/7/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 7/7/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 7/7/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 7/7/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 7/7/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 7/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 7/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 7/7/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 7/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       17.95 7/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 7/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 7/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 7/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 7/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 7/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       30.90 7/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.90 7/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       42.85 7/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     107.70 7/7/2015
INTERLINGUA INTERNATIONAL INC Interpreter Fees                     240.00 7/7/2015
IRENE M VERA Interpreter Fees                     130.00 7/7/2015
IRENE M VERA Interpreter Fees                     260.00 7/7/2015
IRENE WATSON Meeting Expenses                     152.98 7/7/2015
IRVING HOLDINGS INC Transportation                     122.75 7/7/2015
J STEVEN BUSH Counsel Fees-Courts                     125.00 7/7/2015
JACK G DUFFY JR Counsel Fees-Courts                     600.00 7/7/2015
Jacqueline R Sargent Education                     257.60 7/7/2015
JAMES EDWARD BAKER Counsel Fees-Courts                     200.00 7/7/2015
JAMES R ROBBINS Counsel Fees-Courts                     250.00 7/7/2015
JAMES R ROBBINS Counsel Fees - CPS                     550.00 7/7/2015
JAMES R WILSON Counsel Fees-Courts                     445.00 7/7/2015
JANA KAY BRAVO Professional Service                 1,150.08 7/7/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     500.00 7/7/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                 1,965.00 7/7/2015
JAY HAMDAN Interpreter Fees                     212.50 7/7/2015
JDB TOWING LLC Wrecker Service                       65.00 7/7/2015
JEANNIE M JOBE Reporter's Records                     480.00 7/7/2015
JEFFERSON COUNTY SHERIFF Court Costs                       56.00 7/7/2015
JEFFREY W GARDNER Investigative                     815.55 7/7/2015
JENNIFER DILLON Counsel Fees - CPS                     490.00 7/7/2015
JENNIFER DILLON Counsel Fees - CPS                     500.00 7/7/2015
JENNIFER DILLON Counsel Fees - CPS                     620.00 7/7/2015
JENNIFER DILLON Counsel Fees - CPS                     660.00 7/7/2015
JENNIFER ROSE THOMPSON Professional Service                     400.00 7/7/2015
Jennifer Rymell Dues                     190.00 7/7/2015
Jerry Rangel Education                       25.00 7/7/2015
JERRY WOOD Counsel Fees-Courts                     600.00 7/7/2015
JESUS ALBARRAN Constable 3 Fees                     340.00 7/7/2015
JI SPECIALTY SERVICES INC Professional Service               44,654.20 7/7/2015
JIM'S FUNERAL HOME County Burials                     330.00 7/7/2015
Joanna N Fisk Education                     430.20 7/7/2015
JOETTA L KEENE Counsel Fees-Courts                 3,250.00 7/7/2015
JOETTA L KEENE Cnsl Fees-Cap Murder               18,250.00 7/7/2015
JOHN AREF Restitution Payable                       53.21 7/7/2015
JOHN CARL BEATTY Counsel Fees-Courts                     100.00 7/7/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     600.00 7/7/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     700.00 7/7/2015
JOHN H LADD Investigative                     217.62 7/7/2015
JOHN H LADD Investigative                     409.68 7/7/2015
JOHN T BRENDER Counsel Fees-Courts                     150.00 7/7/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     245.00 7/7/2015
JONATHAN SIMPSON Counsel Fees-Courts                     500.00 7/7/2015
JONATHAN SIMPSON Counsel Fees-Courts                     600.00 7/7/2015
JONATHAN SIMPSON Counsel Fees-Courts                 2,125.00 7/7/2015
Jose D Aguilar Travel                       10.00 7/7/2015
JOSE FELIPE VELA JR Investigative                     624.16 7/7/2015
JOSEPH EARL HELTON JR Meeting Expenses                     187.50 7/7/2015
Joseph T Thornton Court Costs                       31.08 7/7/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     450.00 7/7/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                     125.00 7/7/2015
JOYCE ROBBINS Clothing                     200.00 7/7/2015
JUAN GONZALES Pretrial Release Fee                       30.00 7/7/2015
JUANITA M DUNLAP Interpreter Fees                     150.00 7/7/2015
JUDGE L DEE SHIPMAN Travel                       46.87 7/7/2015
JUDITH VAN HOOF Counsel Fees - CPS                 2,910.00 7/7/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     609.55 7/7/2015
KAI TEXAS Professional Service                 1,182.40 7/7/2015
KARA CARRERAS Counsel Fees-Courts                     300.00 7/7/2015
KARA CARRERAS Counsel Fees-Courts                     500.00 7/7/2015
KARA CARRERAS Counsel Fees-Courts                     600.00 7/7/2015
KARIN DENISE MAYER Counsel Fees - CPS                 1,180.00 7/7/2015
KARMEN JOHNSON Counsel Fees - CPS                     500.00 7/7/2015
KARMEN JOHNSON Counsel Fees - CPS                     743.80 7/7/2015
KARMEN JOHNSON Counsel Fees - CPS                     835.00 7/7/2015
Kathryn T Heflin Education                     190.00 7/7/2015
KATIE ANN WOODS Counsel Fees-Courts                     125.00 7/7/2015
KEENER LAW FIRM PLLC Counsel Fees - CPS                     175.00 7/7/2015
KEENER LAW FIRM PLLC Counsel Fees - CPS                     350.00 7/7/2015
KEENER LAW FIRM PLLC Counsel Fees - CPS                     475.00 7/7/2015
KEETON SUPPLY Bedding and Clothing                     344.25 7/7/2015
KEITH MCKAY Counsel Fees-Courts                     200.00 7/7/2015
KELLY LAWHORNE Education                       10.00 7/7/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 7/7/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 7/7/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 7/7/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     900.00 7/7/2015
KENAN LAW FIRM PC Counsel Fees-Courts                 1,775.00 7/7/2015
KENNETH R GORDON PC Counsel Fees-Courts                     500.00 7/7/2015
KENNETH R GORDON PC Counsel Fees-Courts                     900.00 7/7/2015
KERRY YANEZ Counsel Fees-Courts                     500.00 7/7/2015
KIMBERLY EVANS Meeting Expenses                       43.88 7/7/2015
KIMBERLY THOMAS Restitution Payable                     333.75 7/7/2015
KIMLEY-HORN AND ASSOCIATES,INC Professional Service                     899.94 7/7/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     400.00 7/7/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     650.00 7/7/2015
Kosturi Sanyal Prepaid - Travel               (1,510.45) 7/7/2015
Kosturi Sanyal Travel                 1,582.34 7/7/2015
KRISTIN MCDOWELL Professional Service                     191.68 7/7/2015
KROGER COMPANY Food/Hygiene Assist                       26.00 7/7/2015
KSM EXCHANGE LLC Parts and Supplies                       59.15 7/7/2015
KSM EXCHANGE LLC Parts and Supplies                       94.85 7/7/2015
KSM EXCHANGE LLC Parts and Supplies                       98.28 7/7/2015
KSM EXCHANGE LLC Parts and Supplies                     109.56 7/7/2015
Kyle A Morris Education                     190.00 7/7/2015
KYMBERLY AKPOWOWO Court Visitor                     225.48 7/7/2015
LABSOURCE INC Lab Supplies                 1,850.00 7/7/2015
LANDMARK EQUIPMENT INC Parts and Supplies                       80.40 7/7/2015
LARRY E REED Counsel Fees-Courts                     200.00 7/7/2015
LARRY E REED Counsel Fees-Courts                     225.00 7/7/2015
LAST GROUP ENTERPRISES INC Custodian Supplies                     345.60 7/7/2015
LATEPH A ADENIJI Counsel Fees-Courts                     575.00 7/7/2015
LATEPH A ADENIJI Counsel Fees-Courts                     800.00 7/7/2015
Laura M Miller Education                     173.60 7/7/2015
Lauren C Hurd Education                       25.00 7/7/2015
Lauren E Jernigan Travel                     400.00 7/7/2015
LAURIE FULLER Clothing                     198.21 7/7/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                 1,005.00 7/7/2015
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     250.00 7/7/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     300.00 7/7/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     695.40 7/7/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                     225.00 7/7/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                     500.00 7/7/2015
LAW OFFICE OF JULIA A MCENTIRE PLLC Counsel Fees-Courts                     350.00 7/7/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     450.00 7/7/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     525.00 7/7/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 1,400.00 7/7/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 1,500.00 7/7/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 1,600.00 7/7/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 5,575.00 7/7/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     302.06 7/7/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     175.00 7/7/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     250.00 7/7/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                     350.00 7/7/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     650.00 7/7/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     800.00 7/7/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     450.00 7/7/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     200.00 7/7/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     350.00 7/7/2015
LAW OFFICE OF THOMAS W MCKENZIE Counsel Fees - CPS                     600.00 7/7/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     250.00 7/7/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     450.00 7/7/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     550.00 7/7/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     150.00 7/7/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     355.00 7/7/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     640.00 7/7/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     650.00 7/7/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     400.00 7/7/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     700.00 7/7/2015
LEIGH DAVIS Crim Appeal-OthrCost                       29.01 7/7/2015
LEIGH DAVIS Cnsl Fees-Crim Appls                 3,930.00 7/7/2015
LESLIE J BURGOYNE Counsel Fees - CPS                 2,105.00 7/7/2015
LEX JOHNSTON Counsel Fees-Courts                     100.00 7/7/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     150.00 7/7/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 1,300.00 7/7/2015
LINA SMYTHE Court Visitor                     274.24 7/7/2015
LISA ANN WATSON Interpreter Fees                     150.00 7/7/2015
LISA ANN WATSON Interpreter Fees                     375.00 7/7/2015
LOCK TIGHT SECURITY INC Supplies                         8.00 7/7/2015
LOCK TIGHT SECURITY INC Building Maintenance                       69.50 7/7/2015
LOCK TIGHT SECURITY INC Supplies                     109.00 7/7/2015
LOCK TIGHT SECURITY INC Building Maintenance                     131.50 7/7/2015
LORI DEANGELIS Counsel Fees - CPS                     300.00 7/7/2015
LORI DEANGELIS Counsel Fees - CPS                     450.00 7/7/2015
LORI DEANGELIS Counsel Fees - CPS                     825.00 7/7/2015
LOWE'S Landscaping Expense                       59.04 7/7/2015
LOWE'S Supplies                     101.46 7/7/2015
LOWE'S Echo Lake Park                     105.77 7/7/2015
LOWE'S Building Maintenance                     109.25 7/7/2015
LOWE'S Supplies                     302.10 7/7/2015
LOWE'S Landscaping Expense                     643.50 7/7/2015
LOWE'S A/C Maint Contract                 1,138.10 7/7/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     850.00 7/7/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                 1,300.00 7/7/2015
LYNDA S TARWATER Counsel Fees-Courts                 2,345.00 7/7/2015
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                 1,100.00 7/7/2015
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                 1,100.00 7/7/2015
LYNN SMITH CHEVROLET GEO INC Parts and Supplies                       22.75 7/7/2015
M E P CONSULTING ENGINEERS INC Professional Service                 7,760.92 7/7/2015
M E WADE FAMILY FUNERAL HOME LP County Burials                     330.00 7/7/2015
M TRENT LOFTIN Counsel Fees-Courts                     275.00 7/7/2015
M TRENT LOFTIN Counsel Fees-Courts                     800.00 7/7/2015
M TRENT LOFTIN Counsel Fees-Courts                 1,750.00 7/7/2015
M TRENT LOFTIN Counsel Fees-Courts                 2,500.00 7/7/2015
MADERA SUMMER BROOK Rental Assistance                     639.00 7/7/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     125.00 7/7/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     200.00 7/7/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     300.00 7/7/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                 1,125.00 7/7/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                 2,550.00 7/7/2015
Maria C Aguirre Education                     311.76 7/7/2015
Mark Ward Jr Travel                     193.89 7/7/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               10,129.31 7/7/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     300.00 7/7/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     450.00 7/7/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     550.00 7/7/2015
MARTINEZ HSU PC Counsel Fees-Courts                     100.00 7/7/2015
MARTINEZ HSU PC Counsel Fees-Courts                     150.00 7/7/2015
MARY B THORNTON Counsel Fees-Courts                     625.00 7/7/2015
MARY B THORNTON Counsel Fees-Courts                 1,150.00 7/7/2015
MARY LOU ALMENDAREZ Court Visitor                       88.00 7/7/2015
MATT MENDEL PHD P C Cap Murder-Othr Cost                 6,000.00 7/7/2015
MAX JOHN STRIKER Counsel Fees-Courts                     300.00 7/7/2015
MDRD LLC Rental Assistance                     625.00 7/7/2015
MEDINA & MEDINA INC Parts and Supplies                       14.00 7/7/2015
MEDINA & MEDINA INC Central Garage Inv                       64.00 7/7/2015
Melody M Wilkinson Education                     814.36 7/7/2015
MERRY LAUREEN MOORE Counsel Fees-Probate                 2,000.00 7/7/2015
MHE INTERMEDIATE HOLDINGS LLC Building Maintenance                     213.00 7/7/2015
Michael A Winter Travel                     656.64 7/7/2015
MICHAEL BERGER Crim Appeal-OthrCost                         8.00 7/7/2015
MICHAEL BERGER Cnsl Fees-Crim Appls               14,812.50 7/7/2015
MICHAEL C GOTTLIEB Expert Witness Serv                 1,825.00 7/7/2015
Michael J Hanson Education                     190.00 7/7/2015
Michelle F Cummings Travel                       31.51 7/7/2015
Michelle F Cummings Education                       57.67 7/7/2015
Michelle Moore Travel                     148.05 7/7/2015
Michelle Seay Education                       30.00 7/7/2015
MICHELLE SWANSON Clothing                     101.27 7/7/2015
MIMOSA LANE LLC Water                       17.72 7/7/2015
MIMOSA LANE LLC Water                       28.90 7/7/2015
MINICK LAW PC Counsel Fees-Courts                     125.00 7/7/2015
MINICK LAW PC Counsel Fees-Courts                     750.00 7/7/2015
MISSION ROAD DEVELOPMENTAL CTR Clothing                     243.16 7/7/2015
MOLLY HUIE Investigative                     945.00 7/7/2015
MONARCH UTILITIES I LP Utility Assistance                     119.89 7/7/2015
MONICA WILLENBURG GUZMAN Education                     641.21 7/7/2015
MONKIA LAWSON Clothing                     325.00 7/7/2015
MOORE MEDICAL LLC Medical Supplies                     126.60 7/7/2015
MORRISA WORLEY Transportation                     109.09 7/7/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                       25.60 7/7/2015
MSC INDUSTRIAL SUPPLY CO INC Clothing                       39.68 7/7/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                       61.50 7/7/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     190.02 7/7/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     262.32 7/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 7/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                         8.00 7/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                       11.50 7/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                       11.75 7/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                       13.50 7/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                       47.98 7/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                       81.50 7/7/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                     377.52 7/7/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                 2,395.80 7/7/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                 2,395.80 7/7/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                 3,593.70 7/7/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                 7,187.40 7/7/2015
NATIONAL ASSOCIATION OF COUNTIES Education                     515.00 7/7/2015
NATIONAL TACTICAL OFFICERS ASSO Dues                     150.00 7/7/2015
NCTCOG-NORTH CENTRAL TEXAS Supplies                     175.00 7/7/2015
NEAFCS-NATIONAL EXTENSION ASSN Education                     425.00 7/7/2015
NELSON-JAMESON INC Lab Supplies                     291.99 7/7/2015
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                 1,828.93 7/7/2015
NORITSU AMERICA CORPORATION Equipment Maint                     445.78 7/7/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service                     278.85 7/7/2015
NORTH CENTRAL TX COUNCIL OF Professional Service               50,520.00 7/7/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         5.24 7/7/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       12.84 7/7/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       19.50 7/7/2015
NORTH TEXAS WHEELS AND CASTERS Kitchen Maintenance                     187.44 7/7/2015
NORTON METALS Building Maintenance                       46.13 7/7/2015
NOTARIUS REPORTING INC Professional Service                     191.68 7/7/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/7/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/7/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/7/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/7/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/7/2015
NXT APPLIANCE Non-Track Equipment                     575.00 7/7/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                     941.50 7/7/2015
OLDHAM COUNTY SHERIFF Court Costs                       50.00 7/7/2015
OMNI CHARLOTTE HOTEL Education                     973.86 7/7/2015
ONI GROVES Counsel Fees-Courts                     100.00 7/7/2015
ONI GROVES Counsel Fees-Courts                     100.00 7/7/2015
ONI GROVES Counsel Fees-Courts                     200.00 7/7/2015
OPTUM360 LLC Books/Pamphlets                     467.75 7/7/2015
O'REILLY AUTO PARTS Parts and Supplies                       69.95 7/7/2015
O'REILLY AUTO PARTS Central Garage Inv                     118.02 7/7/2015
O'REILLY AUTO PARTS Central Garage Inv                     262.08 7/7/2015
O'REILLY AUTO PARTS Central Garage Inv                     349.49 7/7/2015
ORLANDO FUENTES Restitution Payable                       50.00 7/7/2015
ORVILLE PERSON Bail Bond Surety Fee                         1.50 7/7/2015
ORVILLE PERSON Bail Bond Surety Fee                       13.50 7/7/2015
OSCAR G SETTLE Counsel Fees-Courts                     200.00 7/7/2015
OSCAR G SETTLE Counsel Fees-Courts                     550.00 7/7/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     112.50 7/7/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     250.00 7/7/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     250.00 7/7/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     400.00 7/7/2015
PANOS SMITH HOTEL GROUP UPTOWN LLC Education                 1,169.79 7/7/2015
PANOS SMITH HOTEL GROUP UPTOWN LLC Education                 1,169.79 7/7/2015
PARKER ELECTRIC Building Maintenance                     577.50 7/7/2015
PARKER ELECTRIC Non-Track Const/Bldg                 1,077.82 7/7/2015
PARKER ELECTRIC Building Maintenance                 1,281.21 7/7/2015
PARKER ELECTRIC Building Maintenance                 1,351.54 7/7/2015
PARKER ELECTRIC Building Maintenance                 2,270.87 7/7/2015
PARKER ELECTRIC Building Maintenance                 3,018.69 7/7/2015
PAT W DAVIS Bail Bond Surety Fee                         1.50 7/7/2015
PAT W DAVIS Bail Bond Surety Fee                       13.50 7/7/2015
PATRICIA ROSAS-LOPEZ Professional Service                     400.00 7/7/2015
PATRICIA SIMES Travel                     663.56 7/7/2015
PATRICK CURRAN Counsel Fees-Courts                     370.00 7/7/2015
PATRICK R MCCARTY Counsel Fees-Courts                 1,550.00 7/7/2015
PATTY TILLMAN Counsel Fees-Courts                     400.00 7/7/2015
PATTY TILLMAN Counsel Fees-Courts                     600.00 7/7/2015
PATTY TILLMAN Counsel Fees-Courts                     940.00 7/7/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     350.00 7/7/2015
PAUL V PREVITE Counsel Fees-Courts                     150.00 7/7/2015
PAUL W LEWALLEN Counsel Fees-Courts                     225.00 7/7/2015
PAULA K GREEN Investigative                     217.54 7/7/2015
PAULA K GREEN Investigative                     489.80 7/7/2015
PAULA K GREEN Investigative                 1,428.22 7/7/2015
PAULA K GREEN Investigative                 1,930.08 7/7/2015
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                     102.50 7/7/2015
PENGAD INC Supplies                       25.90 7/7/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                       51.00 7/7/2015
PHILIP J MITCHELL Counsel Fees-Probate                 1,100.00 7/7/2015
PHILIP J MITCHELL Counsel Fees-Probate                 1,100.00 7/7/2015
PHILLIP ERVIN HALL Interpreter Fees                     200.00 7/7/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                 8,792.56 7/7/2015
POWER PROTECTION SERVICES Computer Maintenance                 1,346.11 7/7/2015
PPG ARCHITECTURAL COATINGS LLC Building Maintenance                 2,213.00 7/7/2015
PRECISION DELTA CORPORATION Range Supplies                 6,450.00 7/7/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                 7,924.88 7/7/2015
PRESIDIO NETWORKED SOLUTIONS Capital Outlay-Compu               59,941.44 7/7/2015
PROFESSIONAL DEVELOPMENT Education                       99.00 7/7/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     489.00 7/7/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     528.00 7/7/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     544.00 7/7/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     544.00 7/7/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     663.00 7/7/2015
PROMOTIONAL DESIGNS INC Clothing                     140.40 7/7/2015
PSC RECOVERY SYSTEMS Professional Service                 1,000.00 7/7/2015
PSYCHOTHERAPY SERVICES & YOKE- Professional Service               10,960.00 7/7/2015
PTS OF AMERICA LLC Professional Service                 8,737.45 7/7/2015
PUBLIC AGENCY TRAINING COUNCIL Education                     295.00 7/7/2015
PUBLIC HEALTH FOUNDATION Supplies                       50.00 7/7/2015
PURITY AIR HVAC A/C Maint Contract                     150.00 7/7/2015
PURITY AIR HVAC A/C Maint Contract                 1,108.00 7/7/2015
PURITY AIR HVAC A/C Maint Contract                 1,857.00 7/7/2015
PURITY AIR HVAC A/C Maint Contract                 1,927.00 7/7/2015
PURITY AIR HVAC A/C Maint Contract                 2,641.00 7/7/2015
PURITY AIR HVAC A/C Maint Contract                 4,032.00 7/7/2015
QUEST DIAGNOSTICS INC Professional Service                     923.95 7/7/2015
QUICKSERIES PUBLISHING INC Supplies                 2,615.47 7/7/2015
QUICKSIUS LLC Background Check                     245.00 7/7/2015
QUILL CORPORATION Supplies                       97.74 7/7/2015
R B EVERETT AND COMPANY Parts and Supplies                     767.55 7/7/2015
R B EVERETT AND COMPANY Parts and Supplies                 1,471.72 7/7/2015
R D SHEET METAL INC Building Maintenance                 3,575.00 7/7/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     925.00 7/7/2015
R MAUREEN TOLBERT Counsel Fees-Courts                 1,050.00 7/7/2015
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                     170.00 7/7/2015
RADISSON HOTEL & SUITES Education                     626.75 7/7/2015
RADISSON HOTEL & SUITES Education                     626.75 7/7/2015
RADISSON HOTEL & SUITES Education                     626.75 7/7/2015
RADISSON HOTEL & SUITES Education                     626.75 7/7/2015
Rafael Sierra Jr Education                     190.00 7/7/2015
Ralph D. Swearingin Jr Education                     615.97 7/7/2015
Ramon A Campos Education                     220.00 7/7/2015
RAUL NEVAREZ Counsel Fees-Courts                     300.00 7/7/2015
RAYMOND DANIEL PC Counsel Fees-Courts                     200.00 7/7/2015
RAYMOND DANIEL PC Counsel Fees-Courts                     500.00 7/7/2015
RAYMOND DANIEL PC Counsel Fees-Courts                     800.00 7/7/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts                     500.00 7/7/2015
READ'S COLLISION LLC Vehicle Maintenance                 4,261.39 7/7/2015
REALTECH INC Appl Serv Prov (ASP)               28,500.00 7/7/2015
RECEPT PHARMACY LP Medical Supplies                 3,729.34 7/7/2015
RED THE UNIFORM TAILOR Clothing               (1,075.17) 7/7/2015
RED THE UNIFORM TAILOR Supplies                       17.70 7/7/2015
RED THE UNIFORM TAILOR Clothing                     131.28 7/7/2015
RED THE UNIFORM TAILOR Clothing                     154.46 7/7/2015
RED THE UNIFORM TAILOR Clothing                     209.64 7/7/2015
RED THE UNIFORM TAILOR Clothing                     552.79 7/7/2015
RED THE UNIFORM TAILOR Clothing                     610.20 7/7/2015
RED THE UNIFORM TAILOR Clothing                     676.50 7/7/2015
RED THE UNIFORM TAILOR Clothing                     767.07 7/7/2015
RED THE UNIFORM TAILOR Clothing                 1,031.64 7/7/2015
RED THE UNIFORM TAILOR Clothing                 1,041.82 7/7/2015
RED THE UNIFORM TAILOR Clothing                 1,063.51 7/7/2015
RED THE UNIFORM TAILOR Clothing                 1,351.63 7/7/2015
RED THE UNIFORM TAILOR Clothing                 1,513.37 7/7/2015
RED THE UNIFORM TAILOR Clothing                 1,537.33 7/7/2015
RED THE UNIFORM TAILOR Clothing                 1,623.01 7/7/2015
RED THE UNIFORM TAILOR Clothing                 1,731.08 7/7/2015
RED THE UNIFORM TAILOR Clothing                 2,050.33 7/7/2015
RED THE UNIFORM TAILOR Clothing                 2,093.85 7/7/2015
RED THE UNIFORM TAILOR Clothing                 2,129.46 7/7/2015
RED THE UNIFORM TAILOR Clothing                 2,392.12 7/7/2015
RED THE UNIFORM TAILOR Clothing                 3,250.60 7/7/2015
REGAL PLASTICS SUPPLY COMPANY INC Non-Track Equipment                     150.10 7/7/2015
REGIONAL ORGANIZED CRIME Dues                     300.00 7/7/2015
RELIABLE PAVING INC. Non-Track Const/Bldg               12,960.00 7/7/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                       75.49 7/7/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     391.47 7/7/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     754.41 7/7/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,127.11 7/7/2015
Renee L Minnfee Education                       25.00 7/7/2015
RENOVO SOFTWARE INC Electronic Eqp Maint                 1,068.08 7/7/2015
REQUORDIT INC Software Maint/Licen                 7,820.00 7/7/2015
REXEL INC Building Maintenance                       54.27 7/7/2015
REXEL INC Building Maintenance                     208.95 7/7/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                     490.29 7/7/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               29,275.06 7/7/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Base Stab Materials               38,967.03 7/7/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                 2,790.00 7/7/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                     425.00 7/7/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                     776.80 7/7/2015
RICHARD SCOTT WALKER Cnsl Fees-Crim Appls                 1,531.25 7/7/2015
RICOH USA INC Supplies                       92.92 7/7/2015
RICOH USA INC Supplies                       95.16 7/7/2015
RLJ TOWER LEASING INC Radio Serv-Non Contr                     800.00 7/7/2015
RND MEDICAL SUPPLIES INC Medical Supplies                     274.00 7/7/2015
RND MEDICAL SUPPLIES INC Medical Supplies                     274.00 7/7/2015
RND MEDICAL SUPPLIES INC Medical Supplies                     548.00 7/7/2015
RND MEDICAL SUPPLIES INC Medical Supplies                     685.00 7/7/2015
RND MEDICAL SUPPLIES INC Medical Supplies                     685.00 7/7/2015
Robert D Cox Education                     140.00 7/7/2015
ROBERT KEITH GILL Counsel Fees-Courts                     700.00 7/7/2015
ROBERT KEITH GILL Counsel Fees-Courts                 1,270.00 7/7/2015
ROBERT KEITH GILL Counsel Fees-Courts                 1,425.00 7/7/2015
ROBERT KEITH GILL Counsel Fees-Courts                 1,920.00 7/7/2015
ROBERTA WALKER Counsel Fees-Courts                       60.00 7/7/2015
ROBERTA WALKER Counsel Fees-Courts                     710.00 7/7/2015
ROBERTS DEATH CARE SERVICES INC County Burials                 3,375.00 7/7/2015
ROBINSON & SMART PC Counsel Fees - CPS                     110.00 7/7/2015
ROBINSON & SMART PC Counsel Fees-Courts                     150.00 7/7/2015
ROBINSON & SMART PC Counsel Fees-Courts                     500.00 7/7/2015
ROBINSON & SMART PC Counsel Fees-Courts                     500.00 7/7/2015
ROBINSON & SMART PC Counsel Fees-Courts                     700.00 7/7/2015
ROBINSON & SMART PC Counsel Fees-Courts                     900.00 7/7/2015
ROBINSON & SMART PC Counsel Fees-Courts                 1,150.00 7/7/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     600.00 7/7/2015
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                     511.44 7/7/2015
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                 4,835.50 7/7/2015
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                 4,869.50 7/7/2015
RODRIGO TSURUTA Restitution Payable                       61.00 7/7/2015
RONALD BARR Clothing                     100.00 7/7/2015
RONALD R LOWE Rent Sub to L'lords                     403.00 7/7/2015
Rose M Enriquez Education                       46.00 7/7/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     520.00 7/7/2015
ROY GOLSAN Counsel Fees-Courts                     100.00 7/7/2015
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                     425.00 7/7/2015
RUGBY IPD CORP Non-Track Const/Bldg                     103.04 7/7/2015
SABRINA J SABIN Counsel Fees-Courts                     100.00 7/7/2015
SALUDOS HISPANOS INC Advertis/Leg Notice                     129.00 7/7/2015
SAMANTHA K HILL Counsel Fees-Courts                     200.00 7/7/2015
SAMANTHA K HILL Counsel Fees-Courts                     350.00 7/7/2015
SAMANTHA K HILL Counsel Fees-Courts                     500.00 7/7/2015
SAMANTHA K HILL Counsel Fees-Courts                 3,250.00 7/7/2015
SANOFI PASTEUR INC Medical Supplies                 1,542.33 7/7/2015
SANTIAGO SALINAS Counsel Fees-Courts                     350.00 7/7/2015
Sarah A Sherman Education                     190.00 7/7/2015
SARAH NOOR PEERWANI FARR Counsel Fees-Courts                     375.00 7/7/2015
SCHERER LAW PLLC Counsel Fees-Courts                     130.00 7/7/2015
SCOTT BROWN Litigation Expense                     178.55 7/7/2015
SCOTT BROWN Counsel Fees-Courts                     850.00 7/7/2015
SCOTT BROWN Counsel Fees-Courts                 3,900.00 7/7/2015
SCOTT BROWN Counsel Fees-Courts               12,606.45 7/7/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                     450.00 7/7/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     130.00 7/7/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     137.50 7/7/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     150.00 7/7/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     200.00 7/7/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     450.00 7/7/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     450.00 7/7/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     475.00 7/7/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     575.00 7/7/2015
SDB INC Professional Service               17,570.20 7/7/2015
SEAN M LYNCH Counsel Fees - CPS                     220.00 7/7/2015
SEAN M LYNCH Counsel Fees-Courts                     425.00 7/7/2015
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate                 2,500.00 7/7/2015
SHARON HOWINGTON Clothing                     100.00 7/7/2015
SHARON R RODRIGUEZ Professional Service                     766.72 7/7/2015
SHAWN PASCHALL Counsel Fees-Courts                     100.00 7/7/2015
SHAWN PASCHALL Counsel Fees-Courts                     170.00 7/7/2015
SHAWN PASCHALL Counsel Fees-Courts                 1,260.00 7/7/2015
Shayla D Moses Education                     312.72 7/7/2015
SHEILA RANDOLPH Counsel Fees-Courts                     150.00 7/7/2015
SHEILA RANDOLPH Counsel Fees-Courts                     300.00 7/7/2015
SHEILA RANDOLPH Counsel Fees-Courts                     450.00 7/7/2015
SHEILA RANDOLPH Counsel Fees-Courts                     550.00 7/7/2015
SHERRY A FOLCHERT Professional Service                     766.72 7/7/2015
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                     592.04 7/7/2015
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                 1,854.00 7/7/2015
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                 2,800.00 7/7/2015
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                 2,952.00 7/7/2015
SHIRLEY A COOK-CATER Court Visitor                     269.36 7/7/2015
SIGMA SURVEILLANCE INC Non-Track Equipment                 1,839.67 7/7/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     780.00 7/7/2015
SIMBA INDUSTRIES Building Maintenance                     349.50 7/7/2015
SIMBA INDUSTRIES Building Maintenance                     559.20 7/7/2015
SIMBA INDUSTRIES Building Maintenance                     559.20 7/7/2015
SIMBA INDUSTRIES Building Maintenance                     559.20 7/7/2015
SIMBA INDUSTRIES Building Maintenance                     699.00 7/7/2015
SIMBA INDUSTRIES Landscaping Expense                     699.00 7/7/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                     890.00 7/7/2015
SMART GROUP SYSTEMS Supplies                       51.00 7/7/2015
SMART GROUP SYSTEMS Supplies                       51.00 7/7/2015
SMART GROUP SYSTEMS Supplies                       51.00 7/7/2015
SMART GROUP SYSTEMS Supplies                       54.00 7/7/2015
SMART GROUP SYSTEMS Supplies                       57.69 7/7/2015
SMART GROUP SYSTEMS Computer Supplies                       63.00 7/7/2015
SMART GROUP SYSTEMS Computer Supplies                       78.00 7/7/2015
SMART GROUP SYSTEMS Supplies                       90.00 7/7/2015
SMART GROUP SYSTEMS Supplies                       95.00 7/7/2015
SMART GROUP SYSTEMS Supplies                     111.00 7/7/2015
SMART GROUP SYSTEMS Supplies                     111.50 7/7/2015
SMART GROUP SYSTEMS Supplies                     111.50 7/7/2015
SMART GROUP SYSTEMS Supplies                     111.50 7/7/2015
SMART GROUP SYSTEMS Supplies                     112.00 7/7/2015
SMART GROUP SYSTEMS Supplies                     112.00 7/7/2015
SMART GROUP SYSTEMS Supplies                     115.38 7/7/2015
SMART GROUP SYSTEMS Supplies                     115.38 7/7/2015
SMART GROUP SYSTEMS Supplies                     126.00 7/7/2015
SMART GROUP SYSTEMS Supplies                     142.00 7/7/2015
SMART GROUP SYSTEMS Supplies                     142.00 7/7/2015
SMART GROUP SYSTEMS Supplies                     190.00 7/7/2015
SMART GROUP SYSTEMS Computer Supplies                     190.00 7/7/2015
SMART GROUP SYSTEMS Supplies                     190.00 7/7/2015
SMART GROUP SYSTEMS Supplies                     192.00 7/7/2015
SMART GROUP SYSTEMS Computer Supplies                     197.00 7/7/2015
SMART GROUP SYSTEMS Supplies                     219.07 7/7/2015
SMART GROUP SYSTEMS Supplies                     219.07 7/7/2015
SMART GROUP SYSTEMS Supplies                     219.07 7/7/2015
SMART GROUP SYSTEMS Supplies                     219.07 7/7/2015
SMART GROUP SYSTEMS Supplies                     219.07 7/7/2015
SMART GROUP SYSTEMS Supplies                     222.00 7/7/2015
SMART GROUP SYSTEMS Supplies                     223.00 7/7/2015
SMART GROUP SYSTEMS Supplies                     224.00 7/7/2015
SMART GROUP SYSTEMS Computer Supplies                     265.07 7/7/2015
SMART GROUP SYSTEMS Supplies                     276.76 7/7/2015
SMART GROUP SYSTEMS Supplies                     288.45 7/7/2015
SMART GROUP SYSTEMS Computer Supplies                     306.00 7/7/2015
SMART GROUP SYSTEMS Supplies                     330.00 7/7/2015
SMART GROUP SYSTEMS Computer Supplies                     330.00 7/7/2015
SMART GROUP SYSTEMS Supplies                     333.00 7/7/2015
SMART GROUP SYSTEMS Supplies                     336.00 7/7/2015
SMART GROUP SYSTEMS Supplies                     358.00 7/7/2015
SMART GROUP SYSTEMS Supplies                     396.00 7/7/2015
SMART GROUP SYSTEMS Sheriff Inventory                     612.00 7/7/2015
SMART GROUP SYSTEMS Sheriff Inventory                     612.00 7/7/2015
SMART GROUP SYSTEMS Supplies                     677.25 7/7/2015
SMART GROUP SYSTEMS Supplies                     765.00 7/7/2015
SMART GROUP SYSTEMS Sheriff Inventory                     888.00 7/7/2015
SMART GROUP SYSTEMS Supplies                     997.21 7/7/2015
SMART GROUP SYSTEMS Supplies                 1,020.00 7/7/2015
SMART GROUP SYSTEMS Supplies                 2,123.80 7/7/2015
SMITH TEMPORARIES INC Contract Labor                     321.64 7/7/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                       97.35 7/7/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     436.74 7/7/2015
SOUTHERN TIRE MART LLC Tires and Tubes                       84.42 7/7/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     145.00 7/7/2015
SOUTHWASTE DISPOSAL LLC Building Maintenance                     395.00 7/7/2015
SOUTHWEST BINDING & LAMINATING Sheriff Inventory                     174.00 7/7/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                       72.28 7/7/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                       81.12 7/7/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     342.18 7/7/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     584.87 7/7/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     400.00 7/7/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     500.00 7/7/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                 2,600.00 7/7/2015
SPECIALIZED PRODUCTS CO Computer Supplies                 1,397.15 7/7/2015
SPOK INC Pager / Blackberry                       40.00 7/7/2015
SPORTS SUPPLY GROUP INC Shrff Commissary Inv                     126.72 7/7/2015
SPRINT  NEXTEL Radio Serv-Contract                     181.28 7/7/2015
STAPLES ADVANTAGE Supplies                         8.20 7/7/2015
STAPLES ADVANTAGE Sheriff Inventory                       10.44 7/7/2015
STAPLES ADVANTAGE Supplies                       12.16 7/7/2015
STAPLES ADVANTAGE Supplies                       12.70 7/7/2015
STAPLES ADVANTAGE Supplies                       14.40 7/7/2015
STAPLES ADVANTAGE Medical Supplies                       21.96 7/7/2015
STAPLES ADVANTAGE Supplies                       23.52 7/7/2015
STAPLES ADVANTAGE Supplies                       24.59 7/7/2015
STAPLES ADVANTAGE Supplies                       26.42 7/7/2015
STAPLES ADVANTAGE Supplies                       27.18 7/7/2015
STAPLES ADVANTAGE Supplies                       27.42 7/7/2015
STAPLES ADVANTAGE Supplies                       28.27 7/7/2015
STAPLES ADVANTAGE Supplies                       34.72 7/7/2015
STAPLES ADVANTAGE Supplies                       35.52 7/7/2015
STAPLES ADVANTAGE Supplies                       39.90 7/7/2015
STAPLES ADVANTAGE Supplies                       40.27 7/7/2015
STAPLES ADVANTAGE Supplies                       41.42 7/7/2015
STAPLES ADVANTAGE Supplies                       42.19 7/7/2015
STAPLES ADVANTAGE Supplies                       45.84 7/7/2015
STAPLES ADVANTAGE Supplies                       52.28 7/7/2015
STAPLES ADVANTAGE Supplies                       61.73 7/7/2015
STAPLES ADVANTAGE Supplies                       64.37 7/7/2015
STAPLES ADVANTAGE Supplies                       67.99 7/7/2015
STAPLES ADVANTAGE Supplies                       71.82 7/7/2015
STAPLES ADVANTAGE Supplies                       75.10 7/7/2015
STAPLES ADVANTAGE Supplies                       75.50 7/7/2015
STAPLES ADVANTAGE Supplies                       75.55 7/7/2015
STAPLES ADVANTAGE Supplies                       86.62 7/7/2015
STAPLES ADVANTAGE Supplies                       88.26 7/7/2015
STAPLES ADVANTAGE Supplies                       90.32 7/7/2015
STAPLES ADVANTAGE Supplies                       96.39 7/7/2015
STAPLES ADVANTAGE Supplies                       96.77 7/7/2015
STAPLES ADVANTAGE Supplies                     101.76 7/7/2015
STAPLES ADVANTAGE Supplies                     109.90 7/7/2015
STAPLES ADVANTAGE Supplies                     112.07 7/7/2015
STAPLES ADVANTAGE Supplies                     112.91 7/7/2015
STAPLES ADVANTAGE Supplies                     113.49 7/7/2015
STAPLES ADVANTAGE Supplies                     117.26 7/7/2015
STAPLES ADVANTAGE Supplies                     122.76 7/7/2015
STAPLES ADVANTAGE Medical Supplies                     125.49 7/7/2015
STAPLES ADVANTAGE Supplies                     133.20 7/7/2015
STAPLES ADVANTAGE Supplies                     138.15 7/7/2015
STAPLES ADVANTAGE Supplies                     138.61 7/7/2015
STAPLES ADVANTAGE Supplies                     139.10 7/7/2015
STAPLES ADVANTAGE Supplies                     149.44 7/7/2015
STAPLES ADVANTAGE Supplies                     153.77 7/7/2015
STAPLES ADVANTAGE Supplies                     159.99 7/7/2015
STAPLES ADVANTAGE Supplies                     170.89 7/7/2015
STAPLES ADVANTAGE Supplies                     173.59 7/7/2015
STAPLES ADVANTAGE Supplies                     174.50 7/7/2015
STAPLES ADVANTAGE Supplies                     179.09 7/7/2015
STAPLES ADVANTAGE Supplies                     187.15 7/7/2015
STAPLES ADVANTAGE Supplies                     205.37 7/7/2015
STAPLES ADVANTAGE Supplies                     214.91 7/7/2015
STAPLES ADVANTAGE Supplies                     218.49 7/7/2015
STAPLES ADVANTAGE Supplies                     274.16 7/7/2015
STAPLES ADVANTAGE Supplies                     335.11 7/7/2015
STAPLES ADVANTAGE Supplies                     413.16 7/7/2015
STAPLES ADVANTAGE Supplies                     453.92 7/7/2015
STAPLES ADVANTAGE Supplies                     483.93 7/7/2015
STAPLES ADVANTAGE Voting Supplies                 1,647.80 7/7/2015
STAR TEX POWER Utility Assistance                     706.23 7/7/2015
STATE BAR OF TEXAS Witness Travel                     140.00 7/7/2015
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                     171.74 7/7/2015
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                     531.66 7/7/2015
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                     707.97 7/7/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                       50.00 7/7/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     150.00 7/7/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     500.00 7/7/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     700.00 7/7/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                 1,025.00 7/7/2015
Stephanie L Coulombe Travel                     117.03 7/7/2015
Stephanie L Shackelford Education                     190.00 7/7/2015
STEPHANIE PATTEN Counsel Fees-Courts                     600.00 7/7/2015
STEPHANIE PATTEN Counsel Fees-Courts                     900.00 7/7/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                       50.00 7/7/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     125.00 7/7/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     168.75 7/7/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     425.00 7/7/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     500.00 7/7/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     850.00 7/7/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                 1,050.00 7/7/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                 1,075.00 7/7/2015
STEVE GORDON & ASSOCIATES Cnsl Fees-Cap Murder               15,000.00 7/7/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts                     300.00 7/7/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts                     550.00 7/7/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts                 1,100.00 7/7/2015
STOVALL CORPORATION Building Maintenance                 1,053.94 7/7/2015
STRATEGIC IMAGE INC Advertise/Public Svc               10,000.00 7/7/2015
STREAM ENERGY Utility Assistance                 1,594.39 7/7/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                         1.72 7/7/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                       49.30 7/7/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                       90.89 7/7/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                     521.35 7/7/2015
STUART PIERCE Clothing                     100.00 7/7/2015
Sue B Caldwell Education                     392.92 7/7/2015
SUE S BROWNING Counsel Fees-Courts                     330.00 7/7/2015
SUMMUS INDUSTRIES INC Non-Track Equipment                       61.96 7/7/2015
SUMMUS INDUSTRIES INC Building Maintenance                     161.67 7/7/2015
SUMMUS INDUSTRIES INC Capital Outlay-Low V                     201.52 7/7/2015
SUMMUS INDUSTRIES INC Computer Supplies                     701.94 7/7/2015
SUMMUS INDUSTRIES INC Capital Outlay-Low V                 2,086.57 7/7/2015
SUPPLYWORKS Building Maintenance                       99.36 7/7/2015
SUPPLYWORKS Personal Hygiene                     133.44 7/7/2015
SUPPLYWORKS Non-Track Equipment                     348.00 7/7/2015
SUPPLYWORKS Sheriff Inventory                     380.00 7/7/2015
SUPPLYWORKS Capital Outlay Low V                 2,535.36 7/7/2015
SUSAN KIMBERLY BLACK Professional Service                     191.68 7/7/2015
SUSAN KIMBERLY BLACK Professional Service                     575.04 7/7/2015
TACERA-TX  ASSOC CO ENGINEERS AND Dues                       45.00 7/7/2015
TACERA-TX  ASSOC CO ENGINEERS AND Dues                       45.00 7/7/2015
TANYA DRAKE Restitution Payable                     657.00 7/7/2015
TARRANT AREA GERONTOLOGICAL SOCIETY Dues                       30.00 7/7/2015
TARRANT COUNTY DISTRICT CLERK Professional Service                     411.00 7/7/2015
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault                     617.00 7/7/2015
TARRANT COUNTY PROBATE BAR Dues                     150.00 7/7/2015
TARRANT COUNTY PROBATE BAR Dues                     150.00 7/7/2015
TARRANT COUNTY PROBATE BAR Dues                     150.00 7/7/2015
TARRANT COUNTY PROBATE BAR Dues                     150.00 7/7/2015
TARRANT COUNTY SHERIFF Travel                     939.08 7/7/2015
TARRANT REGIONAL AUTO CRIMES TASK Postage                         6.49 7/7/2015
TARRANT REGIONAL AUTO CRIMES TASK Supplies                       24.16 7/7/2015
TARRANT REGIONAL AUTO CRIMES TASK Fuel                       39.28 7/7/2015
TARRANT REGIONAL AUTO CRIMES TASK Subscriptions                       46.25 7/7/2015
TARRANT REGIONAL AUTO CRIMES TASK Supplies                     266.16 7/7/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       55.00 7/7/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       55.00 7/7/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 7/7/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 7/7/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 7/7/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 7/7/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 7/7/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 7/7/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 7/7/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 7/7/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 7/7/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 7/7/2015
TEAGUE NALL & PERKINS INC Professional Service                 1,049.93 7/7/2015
TEAGUE NALL & PERKINS INC Professional Service                 1,873.33 7/7/2015
TEODOLO LOYOLA Restitution Payable                     161.08 7/7/2015
TERESEA ADCOCK Professional Service                     191.68 7/7/2015
TERI LYNNE WORKMAN Professional Service                     383.36 7/7/2015
TERRY BARLOW Counsel Fees-Courts                     230.00 7/7/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       60.00 7/7/2015
TEXAS COURT REPORTERS ASSOC Dues                     225.00 7/7/2015
TEXAS DEPT OF CRIMINAL JUSTICE Custodian Supplies                       69.12 7/7/2015
TEXAS DEPT OF TRANSPORTATION County Projects            430,875.00 7/7/2015
TEXAS JUVENILE DETENTION ASSOC Education                     125.00 7/7/2015
TEXAS JUVENILE DETENTION ASSOC Education                     125.00 7/7/2015
TEXAS NARCOTIC OFFICERS ASSOCIATION Dues                       40.00 7/7/2015
TEXAS NARCOTIC OFFICERS ASSOCIATION Dues                       40.00 7/7/2015
TEXAS NARCOTIC OFFICERS ASSOCIATION Dues                       40.00 7/7/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     300.00 7/7/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     300.00 7/7/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     300.00 7/7/2015
THE COUNCIL OF STATE GOVERNMENTS Professional Service               11,000.00 7/7/2015
THE EVOLVERS GROUP LP Professional Service                       81.25 7/7/2015
THE EVOLVERS GROUP LP Professional Service                     861.25 7/7/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     100.00 7/7/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     780.00 7/7/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     960.00 7/7/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                 2,000.00 7/7/2015
THE NORTHEAST TARRANT CHAMBER Meeting Expenses                       40.00 7/7/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     425.00 7/7/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                 1,450.00 7/7/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                 2,000.00 7/7/2015
THE SALVANT LAW FIRM PC Cnsl Fees-Cap Murder               14,350.00 7/7/2015
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                       84.79 7/7/2015
THE SHERWIN-WILLIAMS COMPANY Non-Track Const/Bldg                     131.28 7/7/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     224.20 7/7/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     391.64 7/7/2015
THE SPOKEN WORD LLC Interpreter Fees                     130.00 7/7/2015
THE SPOKEN WORD LLC Interpreter Fees                     130.00 7/7/2015
THE TREE HOUSE INC Computer Supplies                       61.20 7/7/2015
THE TREE HOUSE INC Supplies                       94.29 7/7/2015
THE TREE HOUSE INC Computer Supplies                     459.00 7/7/2015
THERESA YOKO COPELAND Counsel Fees - CPS                     990.00 7/7/2015
THIRD CHAIR DIGITAL FORENSICS LLC Investigative                       60.00 7/7/2015
THIRD CHAIR DIGITAL FORENSICS LLC Investigative                     300.00 7/7/2015
THOMAS CHADWICK LEE Counsel Fees-Courts                     125.00 7/7/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,827.47 7/7/2015
TODAYS IV INC Education                     620.61 7/7/2015
Toni C Freeman Education                     100.03 7/7/2015
TRIEAGLE ENERGY LP Utility Assistance                       84.23 7/7/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 7/7/2015
TRINITY OAKS ICG LLC Utility Assistance                       35.60 7/7/2015
TRUCKPRO INC Parts and Supplies                     215.07 7/7/2015
TRUCKPRO INC Parts and Supplies                     391.61 7/7/2015
TRUGREEN CHEMLAWN Landscaping Expense                     194.00 7/7/2015
TRUGREEN CHEMLAWN Landscaping Expense                     230.00 7/7/2015
TX STATE DIRECTORY PRESS Education                       89.00 7/7/2015
TXI OPERATIONS LP Base Stab Materials                 4,951.65 7/7/2015
TXU ENERGY RETAIL COMPANY LLC Electricity                     127.15 7/7/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     224.23 7/7/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     672.10 7/7/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     808.27 7/7/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     953.54 7/7/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,103.22 7/7/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,567.93 7/7/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,635.10 7/7/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 2,758.40 7/7/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 3,961.70 7/7/2015
ULINE INC Supplies                     119.72 7/7/2015
UNDERWOOD EQUIPMENT CO Parts and Supplies                     645.90 7/7/2015
UNITED DENTAL CARE OF TEXAS INC DMO Premiums                 5,511.63 7/7/2015
UNITED DENTAL CARE OF TEXAS INC DMO Premiums               31,186.01 7/7/2015
UNITED INTERPRETATION AND Interpreter Fees                       97.50 7/7/2015
UNITED INTERPRETATION AND Interpreter Fees                     195.00 7/7/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                 2,640.00 7/7/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                 9,350.00 7/7/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service               21,670.00 7/7/2015
UTAK LABORATORIES INC Lab Supplies                     680.53 7/7/2015
VALERIE DEMORE Clothing                     100.00 7/7/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     100.00 7/7/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     125.00 7/7/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     500.00 7/7/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     570.00 7/7/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     900.00 7/7/2015
VENITAH HENDERSON Clothing                     200.00 7/7/2015
VERNON DALE LEWIS Counsel Fees-Courts                     440.00 7/7/2015
VETERINARY CENTERS OF AMERICA LP Canine Expense                       36.49 7/7/2015
Vickie D Doane Education                       82.01 7/7/2015
VWR INTERNATIONAL LLC Lab Supplies                     247.20 7/7/2015
WAL MART #01-1178 Food/Hygiene Assist                       26.00 7/7/2015
WALGREENS #05435 Food/Hygiene Assist                       52.00 7/7/2015
WALMART #01-5080 Food/Hygiene Assist                       26.00 7/7/2015
WALMART #2978 Food/Hygiene Assist                       50.87 7/7/2015
WALMART #4509 Food/Hygiene Assist                       36.00 7/7/2015
WARREN ST JOHN Counsel Fees-Courts                     400.00 7/7/2015
WARREN ST JOHN Counsel Fees-Courts                     550.00 7/7/2015
WARREN ST JOHN Counsel Fees-Courts                 9,400.00 7/7/2015
WASTE PARTNERS OF TEXAS INC Range Supplies                     113.60 7/7/2015
Wayne Pollard Travel                     180.00 7/7/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     600.00 7/7/2015
WEBER SCIENTIFIC Lab Supplies                     181.99 7/7/2015
Wendy G Hamilton Travel                       10.00 7/7/2015
WESTERN DATA SYSTEMS Field Equip&Supplies                 1,330.00 7/7/2015
WESTERN-BRW PAPER CO INC Supplies                       26.00 7/7/2015
WESTERN-BRW PAPER CO INC Supplies                       52.00 7/7/2015
WESTERN-BRW PAPER CO INC Supplies                       52.00 7/7/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 7/7/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 7/7/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 7/7/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 7/7/2015
WESTERN-BRW PAPER CO INC Supplies                     156.00 7/7/2015
WESTERN-BRW PAPER CO INC Supplies                     156.00 7/7/2015
WESTERN-BRW PAPER CO INC Supplies                     208.00 7/7/2015
WESTERN-BRW PAPER CO INC Supplies                     208.00 7/7/2015
WESTERN-BRW PAPER CO INC Supplies                     218.70 7/7/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 7/7/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 7/7/2015
WESTERN-BRW PAPER CO INC Supplies                     364.00 7/7/2015
WESTERN-BRW PAPER CO INC Supplies                     416.00 7/7/2015
WHALEY FOODSERVICE REPAIRS INC Kitchen Maintenance                     200.67 7/7/2015
WICSEC Education                     365.00 7/7/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     500.00 7/7/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     575.00 7/7/2015
WILLIAM FERGUSON Restitution Payable                     300.00 7/7/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     300.00 7/7/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     500.00 7/7/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                 1,850.00 7/7/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                 1,230.00 7/7/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                 1,920.00 7/7/2015
WILLIAM S HARRIS Counsel Fees-Courts                 1,290.00 7/7/2015
WINFIELD SOLUTIONS LLC Insecticides                     537.30 7/7/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 7/7/2015
WM BARRY NORMAN Psych Exam/Testimony                     675.00 7/7/2015
WM BARRY NORMAN Psych Exam/Testimony                     950.00 7/7/2015
WOODARD BUILDING SUPPLY Building Maintenance                       19.20 7/7/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                       34.12 7/7/2015
YANAISDYS MARTINEZ Counsel Fees-Courts                     100.00 7/7/2015
YOUTH & FAMILY ENRICHMENT Clothing                     100.20 7/7/2015
Zachary K Ferguson II Education                     190.00 7/7/2015
COURT CLAIMS TOTAL           3,242,157.94  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - JULY 7, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
CHARTER COMMUNICATIONS Subscriptions                     134.40 7/7/2015
COMPONENT SOURCE Computer Supplies                 1,019.15 7/7/2015
Diane M Hunt Education                       19.25 7/7/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 3,449.77 7/7/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 1,750.00 7/7/2015
HENRY SCHEIN Lab Supplies                     234.75 7/7/2015
HENRY SCHEIN Lab Supplies                     234.75 7/7/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                         6.16 7/7/2015
Leighton G Iles Travel                     182.11 7/7/2015
MENTAL HEALTH CONNECTION OF Education                     125.00 7/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 7/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 7/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.20 7/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 7/7/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         3.96 7/7/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         6.24 7/7/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         1.61 7/7/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         4.23 7/7/2015
Richard N Dickison Travel                     180.00 7/7/2015
SHARON HERRERA Education                     750.00 7/7/2015
SMART GROUP SYSTEMS Supplies                     570.00 7/7/2015
STAPLES ADVANTAGE Supplies                     107.61 7/7/2015
STAPLES ADVANTAGE Supplies                     120.00 7/7/2015
STAPLES ADVANTAGE Supplies                     139.06 7/7/2015
STAPLES ADVANTAGE Supplies                       12.35 7/7/2015
STAPLES ADVANTAGE Supplies                     167.71 7/7/2015
STAPLES ADVANTAGE Supplies                     254.15 7/7/2015
TEXAS DEPARTMENT OF TRANSPORTATION Travel                         2.56 7/7/2015
TEXAS DEPARTMENT OF TRANSPORTATION Travel                       12.95 7/7/2015
THE TREE HOUSE INC Supplies                       57.50 7/7/2015
WESTERN-BRW PAPER CO INC Supplies                     780.00 7/7/2015
NON COURT CLAIMS TOTAL                 10,353.47  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL           3,252,511.41  
FY 2015 YTD CLAIMS GRAND TOTAL      168,774,107.59  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - JULY 7, 2015 
 
Vendor Name Item Description  Paid Amount  Check Date
AK Child Support Services Division Child Support                       57.69 7/7/2015
AKDANT Education                     131.07 7/7/2015
AKDANT Education                     131.07 7/7/2015
Alice Whitten  5006 Chapter 13 Levy                 4,613.69 7/7/2015
American General Life Ins Lifestyle, American General Co.                       50.27 7/7/2015
Anthem Life Insurance Co PGL/Anthem Life                       30.31 7/7/2015
Arkansas Office of Child Support Child Support                     201.23 7/7/2015
Arrow Magnolia Co Parts and Supplies                 2,234.45 7/7/2015
Automated Collection Services Inc 5002 Student Loan Levy                     220.24 7/7/2015
Bank of New York Mellon Principal Payments      18,645,000.00 7/7/2015
Bank of New York Mellon Interests Payments         7,818,456.25 7/7/2015
Barbara Williams Rent Sub to L'lords                     388.00 7/7/2015
C L E A T LE Association                 7,029.00 7/7/2015
California SDU Child Support                     598.43 7/7/2015
Collection Technology Inc 5002 Student Loan Levy                     108.50 7/7/2015
Delta Dental Dental Claims               14,684.10 7/7/2015
Delta Dental Dental Claims                 2,814.80 7/7/2015
Delta Management Associates Inc 5002 Student Loan Levy                     148.02 7/7/2015
Department of the Treasury Miscellaneous               16,307.20 7/7/2015
DSRIP IGT Payment Texas Health & Human Services Commission            815,091.56 7/7/2015
Fraternal Order of Police #44 LE Association                 1,350.00 7/7/2015
General Revenue Corporation 5002 Student Loan Levy                     132.96 7/7/2015
Great Lakes Higher Education 5002 Student Loan Levy                     186.18 7/7/2015
Helen H Huynh Education                       60.00 7/7/2015
HUD, US Dept of HUD 5007 Garnishment                       75.00 7/7/2015
HUD, US Dept of Fed Grant Revenue               15,820.11 7/7/2015
Internal Revenue Service 5001 Tax Levy                 1,188.44 7/7/2015
IRS FICA EE FICA-Employee            570,660.43 7/7/2015
IRS FICA ER FICA-Employer            570,660.43 7/7/2015
IRS FIT FIT Withholding         1,057,682.02 7/7/2015
IRS MED EE Medicare-Employee            133,504.17 7/7/2015
IRS MED ER Medicare-Employer            133,504.17 7/7/2015
Lincoln Financial Group Deferred Comp               12,564.81 7/7/2015
Louisiana Department of Social Child Support                     533.52 7/7/2015
Metropolitan Life Metlife               11,443.68 7/7/2015
Michigan State Disbursement Unit Child Support                     201.61 7/7/2015
National Association of Counties Education                     515.00 7/7/2015
Nationwide Retirement Solutions Deferred Comp               92,539.67 7/7/2015
Nco Financial Systems Inc 5002 Student Loan Levy                     159.96 7/7/2015
Nebraska Child Support PA Child Support                     168.47 7/7/2015
Nortex Modular Leasing & Const Co. Professional Service               25,314.64 7/7/2015
North Dakota SDU Child Support                     228.47 7/7/2015
Ohio Child Support Central (CSPC) Child Support                     138.32 7/7/2015
Optum Bank HSA Employee Contribution               18,346.40 7/7/2015
PA SCDU Child Support                     180.86 7/7/2015
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                 2,933.94 7/7/2015
Paulette Williams Williams 5007 Garnishment                     303.54 7/7/2015
PayFlex Dependent Care Claims                     635.03 7/7/2015
PayFlex Section 125 Claims               32,953.93 7/7/2015
Pennsylvania-HEAA 5002 Student Loan Levy                     572.45 7/7/2015
Performant Recovery, Inc. 5002 Student Loan Levy                     146.83 7/7/2015
Police & Firefighters Ins Assoc LE Association               17,648.42 7/7/2015
Prepaid Legal Services Prepaid Attorney                 2,000.00 7/7/2015
Ralph D. Swearingin Jr Education                       60.00 7/7/2015
Tarrant Co. P/R Acct Payroll Transfers         6,491,107.98 7/7/2015
Tarrant County Deputy Sheriff LE Association                 1,745.50 7/7/2015
TCDRS ER Retirement Employer-June 2015         3,401,419.35 7/7/2015
TCDRS EE Retirement Employer-June 2015         1,360,567.74 7/7/2015
Texas Child Support Disbursement Child Support               40,439.60 7/7/2015
Texas Comptroller of Public Accts Sales Tax - Law Library                     249.81 7/7/2015
Texas Comptroller of Public Accts Sales Tax - Auction Sales                 2,264.54 7/7/2015
Texas Comptroller of Public Accts Sales Tax - Parking                 3,496.27 7/7/2015
Texas Comptroller of Public Accts Sales Tax - PSPT Photo                 3,084.06 7/7/2015
Texas Comptroller of Public Accts Discount                     (45.47) 7/7/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                 1,878.07 7/7/2015
Tim Truman 5006 Chapter 13 Levy                 2,783.53 7/7/2015
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                 1,555.72 7/7/2015
United States Treasury Counsel Fees-Courts                     450.00 7/7/2015
United States Treasury Counsel Fees-Courts                 1,825.00 7/7/2015
United States Treasury Counsel Fees-Courts                     487.50 7/7/2015
United States Treasury Counsel Fees-Courts                     450.00 7/7/2015
United States Treasury Counsel Fees-Courts                     450.00 7/7/2015
United States Treasury Counsel Fees-Courts                     130.00 7/7/2015
United States Treasury Counsel Fees-Courts                     150.00 7/7/2015
United States Treasury Counsel Fees-Courts                     575.00 7/7/2015
United States Treasury Counsel Fees-Courts                     600.00 7/7/2015
United States Treasury Counsel Fees-Courts                     125.00 7/7/2015
United States Treasury Counsel Fees-Courts                     200.00 7/7/2015
United States Treasury Counsel Fees-Courts                     137.50 7/7/2015
United Way United Fund                 2,219.82 7/7/2015
UnitedHealthcare Medical Claims            954,733.40 7/7/2015
UnitedHealthcare Medical Claims               41,907.23 7/7/2015
Us Department of Education 5002 Student Loan Levy                 1,261.75 7/7/2015
Valic Retirement Deferred Comp               11,386.07 7/7/2015
Washington State Support Registry Child Support                     320.30 7/7/2015
YMCA YMCA                 2,380.12 7/7/2015
York Risk Services Group Worker's Compensation - Claims 06/29/15-07/03/15               41,967.86 7/7/2015
York Risk Services Group Worker's Compensation - Claims 07/06/15-07/10/15               80,000.00 7/7/2015
ADDENDUM GRAND TOTAL        42,485,012.59  
       
CURRENT PERIOD PAYMENT TOTAL        45,737,524.00  
CURRENT PERIOD VOIDS                 (4,892.41)  
CURRENT PERIOD GRAND TOTAL        45,732,631.59  
       
FY2015 YTD PAYMENT TOTAL      513,401,228.70  
FY2015 YTD VOIDS        (1,862,617.28)  
FY2015 YTD GRAND TOTAL      511,538,611.42