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 - SEPTEMBER 22, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                     484.00 9/22/2015
2 J'S AUTOMOTIVE LP Central Garage Inv                     625.77 9/22/2015
4M YOUTH SERVICES INC Medical Supplies                       80.00 9/22/2015
7301 EDERVILLE ROAD LP Rental Assistance                     555.00 9/22/2015
8901 AUSTIN HOTEL LESSEE LLC Travel                     434.70 9/22/2015
8901 AUSTIN HOTEL LESSEE LLC Travel                     434.70 9/22/2015
A & G PIPING INC Estray Livestock                     114.78 9/22/2015
A & G PIPING INC A/C Maint Contract                     114.98 9/22/2015
A & G PIPING INC A/C Maint Contract                     163.88 9/22/2015
A & G PIPING INC A/C Maint Contract                     163.88 9/22/2015
A & G PIPING INC A/C Maint Contract                     163.88 9/22/2015
A & G PIPING INC A/C Maint Contract                     237.50 9/22/2015
A & G PIPING INC A/C Maint Contract                     260.78 9/22/2015
A & G PIPING INC Kitchen Maintenance                     266.00 9/22/2015
A & G PIPING INC A/C Maint Contract                     369.69 9/22/2015
A & G PIPING INC Building Maintenance                     375.37 9/22/2015
A & G PIPING INC A/C Maint Contract                     569.33 9/22/2015
A & G PIPING INC A/C Maint Contract                     666.98 9/22/2015
A & G PIPING INC A/C Maint Contract                     719.59 9/22/2015
A & G PIPING INC Building Maintenance                     781.79 9/22/2015
A & G PIPING INC A/C Maint Contract                 1,021.52 9/22/2015
A&P PHARMACY Medical Supplies                     113.28 9/22/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                       65.00 9/22/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                     130.00 9/22/2015
AARON BENTER Counsel Fees-Courts                 1,175.00 9/22/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     137.50 9/22/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     450.00 9/22/2015
AARYN LANDERS LAMB PC Cnsl Fees-Fam Drg Ct                 1,165.00 9/22/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                 6,605.00 9/22/2015
ABLE COMMUNICATIONS INC Professional Service                 4,171.84 9/22/2015
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                 1,448.70 9/22/2015
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                     214.01 9/22/2015
ADVANCED INSTRUMENTS INC Lab Supplies                     299.05 9/22/2015
ADVANCED PAYROLL FUNDING LTD Contract Labor                 1,678.32 9/22/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     403.92 9/22/2015
AG-POWER INC Landscaping Expense                     241.46 9/22/2015
AG-POWER INC Landscaping Expense                     835.28 9/22/2015
AIDS OUTREACH CENTER INC Food/Hygiene Assist                 2,840.48 9/22/2015
AIDS OUTREACH CENTER INC Subrecipient Service               22,932.09 9/22/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                     177.74 9/22/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 1,384.35 9/22/2015
AIRGAS USA LLC Building Maintenance                       13.95 9/22/2015
AIRGAS USA LLC Parts and Supplies                       46.50 9/22/2015
AIRGAS USA LLC Parts and Supplies                       51.15 9/22/2015
AIRGAS USA LLC Parts and Supplies                       51.15 9/22/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                 4,275.00 9/22/2015
ALDINGER CO Equipment Maint                     381.25 9/22/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     700.00 9/22/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     775.00 9/22/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     250.00 9/22/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     425.00 9/22/2015
ALLCHEM MANUFACTURING INC Parts and Supplies                     871.80 9/22/2015
ALLEN & WEAVER PC Counsel Fees - CPS                 1,815.00 9/22/2015
ALLIED COURT REPORTERS Professional Service                     191.68 9/22/2015
ALLIED ELECTRONICS Field Equip&Supplies                       55.00 9/22/2015
ALMAND LAW FIRM PC Counsel Fees-Courts                     175.00 9/22/2015
ALMAND LAW FIRM PC Counsel Fees-Courts                     400.00 9/22/2015
ALPINE FUNERAL SERVICES INC County Burials                     700.00 9/22/2015
Amanda D Gordon-Knox Travel                       84.00 9/22/2015
AMBIT ENERGY LLC Utility Assistance                     306.86 9/22/2015
AMERICAN FORENSICS LLC Expert Witness Serv                 3,540.00 9/22/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                     761.74 9/22/2015
AMY GINN Professional Service                     260.00 9/22/2015
AMY GINN Investigative                     853.30 9/22/2015
Amy H Bearden Education                       96.82 9/22/2015
Amy K Candler Travel                     371.20 9/22/2015
ANDELER CORPORATION Utility Assistance                     171.29 9/22/2015
Angela D Phillips Campbell Meeting Expenses                       11.46 9/22/2015
ANGELA DOSKOCIL GAITHER Court Visitor                       70.00 9/22/2015
ANGELICA TAYLOR Reporter's Records                       67.60 9/22/2015
Ann C Smith Education                     140.00 9/22/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     400.00 9/22/2015
Annie L Erazo-Olivieri Travel                       84.00 9/22/2015
AQUA OHIO INC Utility Assistance                       64.44 9/22/2015
AQUA-REC INC Pool Maintenance                     220.00 9/22/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 9/22/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 9/22/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 9/22/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       12.00 9/22/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 9/22/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     152.40 9/22/2015
ARLINGTON WATER UTILITIES Utility Assistance                     173.77 9/22/2015
ASHLEE R WELLS Professional Service                 1,341.44 9/22/2015
Ashley D Fourt Meeting Expenses                       45.26 9/22/2015
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony                 3,600.00 9/22/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                     136.00 9/22/2015
AT&T MOBILITY Telephone - Mobile                     687.06 9/22/2015
AT&T MOBILITY Telephone - Mobile                 1,163.12 9/22/2015
ATMOS ENERGY CORP Gas                       49.34 9/22/2015
ATMOS ENERGY CORP Utility Assistance                       72.32 9/22/2015
ATMOS ENERGY CORP Gas                     131.37 9/22/2015
ATMOS ENERGY CORP Gas                     222.75 9/22/2015
ATMOS ENERGY CORP Gas                     295.15 9/22/2015
AUTONATION Central Garage Inv                     362.78 9/22/2015
AUTONATION Central Garage Inv                     527.78 9/22/2015
AV WATERS LANDING ASSOC LTD Utility Assistance                       20.25 9/22/2015
AV WATERS LANDING ASSOC LTD Rental Assistance                     909.00 9/22/2015
B & H PHOTO VIDEO Lab Supplies                     999.90 9/22/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     635.00 9/22/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     940.00 9/22/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 1,200.00 9/22/2015
BALL & HASE PC Counsel Fees-Courts                     125.00 9/22/2015
BALL & HASE PC Counsel Fees-Courts                     730.00 9/22/2015
BALL & HASE PC Counsel Fees-Courts                     750.00 9/22/2015
BALL & HASE PC Cnsl Fees-Crim Appls               10,968.75 9/22/2015
BALL & HASE PC Counsel Fees-Courts               20,862.50 9/22/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     700.00 9/22/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     900.00 9/22/2015
BARNEY HOLLAND OIL COMPANY Fuel                 2,031.61 9/22/2015
BARONHR LLC Contract Labor                     138.66 9/22/2015
BARONHR LLC Contract Labor                     186.14 9/22/2015
BARONHR LLC Contract Labor                     394.00 9/22/2015
BARONHR LLC Contract Labor                     407.21 9/22/2015
BARRY ALFORD Counsel Fees-Courts                     481.25 9/22/2015
BEAL LAW FIRM PLLC Counsel Fees - CPS                     150.00 9/22/2015
BEARDEN CHILDREN'S TRUST Rent                       19.44 9/22/2015
BEARDEN CHILDREN'S TRUST Rent                       68.16 9/22/2015
BEARDEN CHILDREN'S TRUST Rent                     260.13 9/22/2015
BEARDEN CHILDREN'S TRUST Rent                     438.98 9/22/2015
BEARDEN CHILDREN'S TRUST Rent                     507.26 9/22/2015
BEARDEN CHILDREN'S TRUST Rent                     575.75 9/22/2015
BEARDEN CHILDREN'S TRUST Rent                 2,357.48 9/22/2015
BELLA APARTMENT HOLDINGS LLC Rental Assistance                     500.00 9/22/2015
Bernard A Walton Travel                     120.00 9/22/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                     250.00 9/22/2015
BIMBO BAKERIES USA INC Food                     256.45 9/22/2015
BLAKE BURNS Counsel Fees-Courts                     120.00 9/22/2015
BLUEBONNET CREMATION SERVICES LLC County Burials                     165.00 9/22/2015
BOB HOWARD PDC Central Garage Inv                     218.30 9/22/2015
BOB J JOHNSON & ASSOCIATES INC Laundry Services                     225.00 9/22/2015
Bobby J Alexander Transportation                     100.77 9/22/2015
BONNIE C WELLS Investigative                     118.50 9/22/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     534.80 9/22/2015
BOYS & GIRLS CLUB OF ARLINGTON Meeting Expenses                       75.00 9/22/2015
Brad L Carpenter Education                     271.84 9/22/2015
BRADFORD SHAW Counsel Fees-Courts                     300.00 9/22/2015
BRENDA G HANSEN Counsel Fees-Courts                     550.00 9/22/2015
BRENDA GAIL CLARK Reporter's Records                     108.00 9/22/2015
BRENDA GAIL CLARK Reporter's Records                 4,140.00 9/22/2015
BRIAN C SIMPSON Counsel Fees-Courts                     680.00 9/22/2015
BRIAN K WALKER Cnsl Fees-Crim Appls                 1,200.00 9/22/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     600.00 9/22/2015
BRIAN M BOUFFARD Counsel Fees-Courts                 1,050.00 9/22/2015
BROOKE GOLDEN Professional Service                     400.00 9/22/2015
BROWN, OWENS AND BRUMLEY County Burials                 3,030.00 9/22/2015
BRUCE ASHWORTH Counsel Fees-Courts                     100.00 9/22/2015
BRUCE ASHWORTH Counsel Fees-Courts                     250.00 9/22/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     200.00 9/22/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     227.50 9/22/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                 3,400.00 9/22/2015
C.D. HARTNETT CO Food                       29.61 9/22/2015
CAMERON CREEK APARTMENTS LP Utility Assistance                       21.48 9/22/2015
CANAS & FLORES Counsel Fees-Courts                     400.00 9/22/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       83.00 9/22/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       85.00 9/22/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     110.00 9/22/2015
Carnelius L Carey Transportation                       15.51 9/22/2015
CAROLE KERR Counsel Fees-Courts                     200.00 9/22/2015
CAROLE KERR Counsel Fees-Courts                     425.00 9/22/2015
CAROLE KERR Counsel Fees-Courts                     900.00 9/22/2015
CAROLE KERR Counsel Fees-Courts                 1,000.00 9/22/2015
CAROLINA IMAGING COMPUTER Supplies                     104.00 9/22/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     950.00 9/22/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                     218.75 9/22/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                     578.75 9/22/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                 4,317.50 9/22/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     130.00 9/22/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     851.25 9/22/2015
CAYMAN CHEMICAL COMPANY INC Lab Supplies                     430.00 9/22/2015
CBM ARCHIVES CO LLC Subscriptions                     210.00 9/22/2015
CDCAT-COUNTY DISTRICT CLERK ASSOC Dues                     125.00 9/22/2015
CDW GOVERNMENT Supplies                     151.50 9/22/2015
CEDAR HILL MEMORIAL PARK County Burials                     875.00 9/22/2015
CELLMARK FORENSICS INC Expert Witness Serv                 1,500.00 9/22/2015
CENTAURUS GF TERRACE LLC Utility Assistance                       46.68 9/22/2015
CENTER FOR INTERNET SECURITY INC Subscriptions                 6,300.00 9/22/2015
CENTRAL POLY CORP Custodian Supplies                       12.86 9/22/2015
CENTRAL POLY CORP Supplies                       57.00 9/22/2015
CERILLIANT CORPORATION Lab Supplies                     111.30 9/22/2015
CHAD WEST PLLC Counsel Fees-Courts                     175.00 9/22/2015
CHARLES ROACH Counsel Fees-Courts                     250.00 9/22/2015
CHARLES ROACH Counsel Fees-Courts                     400.00 9/22/2015
CHARLES ROACH Counsel Fees-Courts                     787.50 9/22/2015
CHARTER COMMUNICATIONS Subscriptions                       35.27 9/22/2015
CHARTER COMMUNICATIONS Subscriptions                       58.27 9/22/2015
CHARTER COMMUNICATIONS Subscriptions                     120.26 9/22/2015
CHECKPOINT SERVICES INC Non-Track Equipment                       89.98 9/22/2015
CHECKPOINT SERVICES INC Computer Supplies                 1,304.80 9/22/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V                 3,449.80 9/22/2015
CHECKPOINT SERVICES INC LV Grnt Compter(Mod)                 6,055.14 9/22/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V                 6,263.97 9/22/2015
CHEM AQUA A/C Maint Contract                     936.50 9/22/2015
CHERYL NASON Professional Service                     612.50 9/22/2015
Chris A Shahan Transportation                       70.96 9/22/2015
Christine G Smith Education                       88.08 9/22/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     550.00 9/22/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                 1,190.00 9/22/2015
Christopher Nchopa Ayafor Education                     220.00 9/22/2015
CINDY DICKASON Professional Service                     225.00 9/22/2015
CINDY DICKASON Psych Exam/Testimony                 3,825.00 9/22/2015
CINTAS CORPORATION Field Equip&Supplies                       77.76 9/22/2015
CITY OF CROWLEY UTILITIES Utility Assistance                     106.48 9/22/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     238.46 9/22/2015
CITY OF FORT WORTH HIDTA Justice funds                     145.25 9/22/2015
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                     348.00 9/22/2015
CITY OF GRAPEVINE Utility Assistance                       39.20 9/22/2015
CITY OF HURST Utility Assistance                     176.61 9/22/2015
CITY OF KENNEDALE Utility Assistance                       70.10 9/22/2015
CITY OF LAKE WORTH Utility Assistance                       83.89 9/22/2015
CITY OF NORTH RICHLAND HILLS Utility Assistance                       57.15 9/22/2015
CITY OF SAGINAW Utility Assistance                       54.12 9/22/2015
CITY OF WHITE SETTLEMENT Utility Assistance                     212.60 9/22/2015
CLASSIC PLASTIC CORP Lab Supplies                     217.41 9/22/2015
CLIFFORD L BRONSON Counsel Fees - CPS                     565.00 9/22/2015
COFER LAW PC Counsel Fees - CPS                     150.00 9/22/2015
COFER LAW PC Counsel Fees-Courts                 4,000.00 9/22/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     150.00 9/22/2015
COLE-PARMER INSTRUMENT CO Field Equip&Supplies                     (14.58) 9/22/2015
COLE-PARMER INSTRUMENT CO Lab Supplies                     219.80 9/22/2015
COMMERCIAL RECORDER Advertise/Public Svc                         5.25 9/22/2015
COMMERCIAL RECORDER Advertis/Leg Notice                         7.00 9/22/2015
COMMERCIAL RECORDER Advertis/Leg Notice                         7.00 9/22/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       10.38 9/22/2015
COMMERCIAL RECORDER Estray Livestock                       28.50 9/22/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       35.50 9/22/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       46.75 9/22/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       88.87 9/22/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     128.00 9/22/2015
CONSERV FLAG COMPANY Building Maintenance                     297.78 9/22/2015
CONSOLIDATED TRAFFIC CONTROLS INC Road Signs                 1,740.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 9/22/2015
CORLEY CONSULTING LLC Professional Service                 4,100.00 9/22/2015
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service               19,679.62 9/22/2015
CORPORATE GREEN INC Building Maintenance                     129.00 9/22/2015
COUNTY OF NAVARRO HIDTA Justice funds                     107.50 9/22/2015
COWSER TIRE AND SERVICE Central Garage Inv                       40.00 9/22/2015
CRASH DYNAMICS Expert Witness Serv                 1,462.50 9/22/2015
CTJ MAINTENANCE INC Custodian Services               21,483.25 9/22/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 2,150.00 9/22/2015
CYNTHIA A FITCH Counsel Fees-Courts                     250.00 9/22/2015
CYNTHIA A FITCH Counsel Fees-Courts                     300.00 9/22/2015
CYNTHIA A FITCH Counsel Fees-Courts                     400.00 9/22/2015
CYNTOX LLC Disposal Service                       15.00 9/22/2015
CYNTOX LLC Disposal Service                     735.00 9/22/2015
CYNTOX LLC Environment Disposal                 1,830.00 9/22/2015
D REYNOLDS COMPANY Non-Track Const/Bldg                 2,398.00 9/22/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     278.40 9/22/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     960.50 9/22/2015
DALE HEISCH Counsel Fees-Courts                     300.00 9/22/2015
DALE HEISCH Counsel Fees-Courts                     425.00 9/22/2015
DALLAS COUNTY SOUTHWESTERN Cert Copies/Trans                       10.00 9/22/2015
DALLAS POLICE DEPARTMENT HIDTA Justice funds                     145.25 9/22/2015
DANIEL E COLLINS Counsel Fees-Courts                     150.00 9/22/2015
DANIEL E COLLINS Counsel Fees-Courts                     250.00 9/22/2015
DANIEL E COLLINS Counsel Fees-Courts                 1,300.00 9/22/2015
DANIEL E COLLINS Counsel Fees-Courts                 1,650.00 9/22/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     680.00 9/22/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     550.00 9/22/2015
DANIEL LOUIS Counsel Fees-Courts                     450.00 9/22/2015
DANIEL YOUNG Counsel Fees-Courts                     600.00 9/22/2015
DANNY D PITZER Counsel Fees-Courts                     150.00 9/22/2015
DARCY NILES DENO Counsel Fees - CPS                     410.00 9/22/2015
DARCY NILES DENO Counsel Fees - CPS                     955.00 9/22/2015
DATACOM DESIGN GROUP Professional Service                 2,175.00 9/22/2015
DAVID A PEARSON, IV Counsel Fees-Courts                  (550.00) 9/22/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     100.00 9/22/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     725.00 9/22/2015
DAVID BAYS Counsel Fees-Courts                     550.00 9/22/2015
DAVID CLEVELAND Travel                       74.04 9/22/2015
David L Evans Education                 1,199.05 9/22/2015
DAVID L MARLOW Investigative                     525.00 9/22/2015
DAVID L MARLOW Investigative                     822.50 9/22/2015
DAVID PALMER Counsel Fees-Courts                     400.00 9/22/2015
Dawn A Moore Boswell Travel                     212.43 9/22/2015
DEBBIE KIMBRIEL Counsel Fees - CPS                 4,417.36 9/22/2015
Debbie M Spoonts Transportation                       38.54 9/22/2015
DEBORAH A W LIND Education                 2,000.00 9/22/2015
Debra L Pressley Travel                     106.56 9/22/2015
DELL MARKETING Computer Supplies                     209.95 9/22/2015
DELL MARKETING Non-Track Equipment                 1,274.90 9/22/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin                 1,213.44 9/22/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin                 4,797.44 9/22/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     134.00 9/22/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                     171.92 9/22/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                     279.14 9/22/2015
DENISE NEMIA GUADARRAMA Professional Service                     880.00 9/22/2015
DENNIS SERVICES LLC Building Maintenance                     124.83 9/22/2015
DENNIS SERVICES LLC Building Maintenance                     162.57 9/22/2015
DENNIS SERVICES LLC Building Maintenance                     176.05 9/22/2015
DENNIS SERVICES LLC Building Maintenance                     582.53 9/22/2015
DENNIS SERVICES LLC Building Maintenance                 2,480.08 9/22/2015
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                       62.22 9/22/2015
DEPARTMENT OF STATE HEALTH SERVICES Multi-Fded Grant Rev                     191.00 9/22/2015
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC                 2,486.97 9/22/2015
DEPOSITION SOLUTIONS LLC Professional Service                     191.68 9/22/2015
DEPOSITION SOLUTIONS LLC Professional Service                 2,300.16 9/22/2015
DIRECT ENERGY LP Utility Assistance                     184.27 9/22/2015
DIRECT ENERGY LP Utility Assistance                     670.93 9/22/2015
DIRECT ENERGY LP Utility Assistance                     695.06 9/22/2015
DIRECT LINK HOLDING GROUP LLC Bonds                     200.00 9/22/2015
DON BODENHAMER Counsel Fees-Courts                     200.00 9/22/2015
DORI BOONE-COSTANTINO Counsel Fees - CPS                     255.00 9/22/2015
Dorothy A Starr Travel                       58.74 9/22/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                     937.00 9/22/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                 3,015.88 9/22/2015
DOWNTOWN FORT WORTH, INC. Education                       55.00 9/22/2015
DUNAWAY ASSOCIATES LP Professional Service                     899.94 9/22/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     100.00 9/22/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     200.00 9/22/2015
EAN HOLDINGS LLC Vehicle Lease                 3,200.00 9/22/2015
EAPA - EMPLOYEE ASSISTANCE Dues                     170.00 9/22/2015
EASTERN LABORATORY SERVICES LTD Lab Supplies                     660.00 9/22/2015
EDWIN G STEPHENS Reporter's Records                 1,188.00 9/22/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     193.75 9/22/2015
EDWIN YOUNGBLOOD Counsel Fees - CPS                     400.00 9/22/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                 4,405.00 9/22/2015
ELECTREP INC Non-Track Equipment               18,055.68 9/22/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     350.00 9/22/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     625.00 9/22/2015
ELP ENTERPRISES INC Non-Track Equipment                     498.55 9/22/2015
ELP ENTERPRISES INC Capital Outlay-Low V                 8,670.00 9/22/2015
ELROD'S COST PLUS #6 Food/Hygiene Assist                       26.00 9/22/2015
EMERGENCY MEDICAL PRODUCTS INC Custodian Supplies                       36.00 9/22/2015
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                       85.50 9/22/2015
EMPIRE PAPER COMPANY Parts and Supplies                     212.43 9/22/2015
EMPIRE PAPER COMPANY Custodian Supplies                     240.85 9/22/2015
EMPIRE PAPER COMPANY Sheriff Inventory                 1,463.28 9/22/2015
ENCON SYSTEMS INC Supplies                     124.00 9/22/2015
ENCON SYSTEMS INC Supplies                     140.72 9/22/2015
ENCON SYSTEMS INC Supplies                     144.31 9/22/2015
ENCON SYSTEMS INC Supplies                     152.00 9/22/2015
ENCON SYSTEMS INC Computer Supplies                     721.55 9/22/2015
ENHANCED LASER PRODUCTS Supplies                       15.00 9/22/2015
ENTRUST ENERGY INC Utility Assistance                     149.74 9/22/2015
ENVIROMATIC SERVICES A/C Maint Contract                     405.00 9/22/2015
ENVIROMATIC SERVICES Landscaping Expense                     557.00 9/22/2015
ENVIROMATIC SERVICES A/C Maint Contract                 3,242.14 9/22/2015
ENVIROMATIC SYSTEMS Energy Mgmt Maint                 3,600.00 9/22/2015
ER INVESTIGATIVE NETWORK Investigative                     358.50 9/22/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     330.00 9/22/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     420.00 9/22/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     440.00 9/22/2015
Erica A Loera Transportation                       71.82 9/22/2015
EVCO PARTNERS LP Supplies                         4.42 9/22/2015
EVCO PARTNERS LP Supplies                       11.16 9/22/2015
EVCO PARTNERS LP Supplies                       12.84 9/22/2015
EVCO PARTNERS LP Supplies                       21.35 9/22/2015
EVCO PARTNERS LP Supplies                       25.68 9/22/2015
EVCO PARTNERS LP Supplies                       58.02 9/22/2015
EVCO PARTNERS LP Building Maintenance                       58.44 9/22/2015
EVCO PARTNERS LP Supplies                       62.64 9/22/2015
EVCO PARTNERS LP Building Maintenance                     274.12 9/22/2015
EVCO PARTNERS LP Custodian Supplies                     308.94 9/22/2015
EVCO PARTNERS LP Supplies                     343.14 9/22/2015
EVCO PARTNERS LP Building Maintenance                     391.27 9/22/2015
EVCO PARTNERS LP Supplies                     538.50 9/22/2015
EVCO PARTNERS LP Building Maintenance                     820.92 9/22/2015
EVCO PARTNERS LP Building Maintenance                     865.54 9/22/2015
EVCO PARTNERS LP Building Maintenance                     945.64 9/22/2015
EVRIDGE TRACTOR INC Parts and Supplies                     632.96 9/22/2015
FARFROMBORING PROMOTIONS Promotional Expenses                     362.11 9/22/2015
FARMERS MARKET Food                     622.70 9/22/2015
FEDEX Postage                       26.06 9/22/2015
FEDEX Postage                       66.13 9/22/2015
FELIPE O CALZADA Counsel Fees-Courts                     100.00 9/22/2015
FELIPE O CALZADA Counsel Fees-Juv                     300.00 9/22/2015
FELIPE O CALZADA Cnsl Fees-Juv Det&Tr                     300.00 9/22/2015
FELIPE O CALZADA Counsel Fees-Courts                 1,125.00 9/22/2015
FELIPE SOTO Misc Payable                     250.00 9/22/2015
FIESTA #46 Food/Hygiene Assist                       25.00 9/22/2015
FIESTA MART #60 Food/Hygiene Assist                       26.00 9/22/2015
FIESTA MART #61 Food/Hygiene Assist                     129.64 9/22/2015
FIESTA MART #76 Food/Hygiene Assist                     648.60 9/22/2015
FIESTA MART INC Food/Hygiene Assist                     103.82 9/22/2015
FIRST CHOICE POWER Utility Assistance                       93.64 9/22/2015
FIRST SOUTHWEST ASSET MANAGEMENT Financial Contracts                     945.00 9/22/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     410.13 9/22/2015
FOODLAND MARKETS Food/Hygiene Assist                       52.00 9/22/2015
FOREIGN LANGUAGE CENTER INC Interpreter Fees                     316.00 9/22/2015
FORENSIC TOXICOLOGY CONSULTANT Expert Witness Serv                 3,000.00 9/22/2015
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife                 2,848.65 9/22/2015
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                 2,983.05 9/22/2015
FORT DEARBORN LIFE INSURANCE CO Basic Life               27,236.18 9/22/2015
FORT DEARBORN LIFE INSURANCE CO Optional Term               57,125.99 9/22/2015
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                       95.00 9/22/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       60.50 9/22/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     480.00 9/22/2015
FORT WORTH WATER DEPARTMENT Water                       91.80 9/22/2015
FORT WORTH WATER DEPARTMENT Water                     108.00 9/22/2015
FORT WORTH WATER DEPARTMENT Water                     118.80 9/22/2015
FORT WORTH WATER DEPARTMENT Water                     131.00 9/22/2015
FORT WORTH WATER DEPARTMENT Water                     158.03 9/22/2015
FORT WORTH WATER DEPARTMENT Water                     162.00 9/22/2015
FORT WORTH WATER DEPARTMENT Water                     237.60 9/22/2015
FORT WORTH WATER DEPARTMENT Water                     280.80 9/22/2015
FORT WORTH WATER DEPARTMENT Water                     324.00 9/22/2015
FORT WORTH WATER DEPARTMENT Water                     437.40 9/22/2015
FORT WORTH WATER DEPARTMENT Water                     593.03 9/22/2015
FORT WORTH WATER DEPARTMENT Water                     594.00 9/22/2015
FORT WORTH WATER DEPARTMENT Water                     895.52 9/22/2015
FORT WORTH WATER DEPARTMENT Water                 1,103.18 9/22/2015
FORT WORTH WATER DEPARTMENT Water                 1,533.60 9/22/2015
FORT WORTH WATER DEPARTMENT Water                 2,059.29 9/22/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 2,305.50 9/22/2015
FORT WORTH WATER DEPARTMENT Water                 2,600.19 9/22/2015
FORT WORTH WATER DEPARTMENT Water                 3,186.00 9/22/2015
FORT WORTH WATER DEPARTMENT Water                 3,701.88 9/22/2015
FORT WORTH WATER DEPARTMENT Water                 3,924.67 9/22/2015
FORT WORTH WATER DEPARTMENT Water                 4,970.10 9/22/2015
FORT WORTH WATER DEPARTMENT Water                 5,919.41 9/22/2015
FORT WORTH WATER DEPARTMENT Water                 8,378.74 9/22/2015
FORT WORTH WATER DEPARTMENT Water               12,398.54 9/22/2015
FORT WORTH WATER DEPARTMENT Water               26,714.74 9/22/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     125.00 9/22/2015
FRANK ADLER Counsel Fees-Juv                     600.00 9/22/2015
FRANK ADLER Counsel Fees - CPS                     962.50 9/22/2015
FRANK W NEAL & ASSOC INC Building Maintenance                 1,105.88 9/22/2015
FRED DAVID HOWEY Counsel Fees-Juv                     358.00 9/22/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 2,100.00 9/22/2015
FREEMAN FINANCIAL INVESTMENT CO LP Central Garage Inv                     315.14 9/22/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                 1,260.86 9/22/2015
FW EASTLAND HOUSING PARTNERS LTD Utility Assistance                       56.35 9/22/2015
G ANDREW PLATT Counsel Fees-Courts                     400.00 9/22/2015
G ANDREW PLATT Counsel Fees-Courts                 2,450.00 9/22/2015
G K Maenius Travel                     264.80 9/22/2015
GALLS LLC / QUARTERMASTER LLC Clothing                       38.99 9/22/2015
GALLS LLC / QUARTERMASTER LLC Clothing                       67.59 9/22/2015
GALLS LLC / QUARTERMASTER LLC Building Maintenance                     969.95 9/22/2015
Gayla J Neal Education                     313.60 9/22/2015
GEORGE ALAN STEELE Counsel Fees-Courts                     150.00 9/22/2015
GEORGE B MACKEY Counsel Fees-Courts                     500.00 9/22/2015
GEORGE B MACKEY Counsel Fees-Courts                     650.00 9/22/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     125.00 9/22/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     150.00 9/22/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     150.00 9/22/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     925.00 9/22/2015
GEXA ENERGY LP Utility Assistance                     402.11 9/22/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     125.00 9/22/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     150.00 9/22/2015
GIRLS INC OF TARRANT COUNTY Subrecipient Service               12,287.24 9/22/2015
GRAPEVINE DCJ LLC Vehicles (Mod)               25,324.00 9/22/2015
GRAPEVINE RELIEF & COMMUNITY Subrecipient Service                 3,736.00 9/22/2015
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                     379.66 9/22/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                       22.03 9/22/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     152.48 9/22/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     490.00 9/22/2015
GREEN PLANET INC Environment Disposal                     170.00 9/22/2015
GREENWOOD MOUNT OLIVET COMPANY County Burials                 1,750.00 9/22/2015
GSBS BATENHORST INC Professional Service                 6,213.51 9/22/2015
HACH COMPANY Lab Supplies                     290.39 9/22/2015
HACH COMPANY Lab Supplies                     416.88 9/22/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     343.75 9/22/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     350.00 9/22/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     400.00 9/22/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel                 3,755.55 9/22/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel               11,259.30 9/22/2015
HARDY DIAGNOSTICS Lab Supplies                     103.47 9/22/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     200.00 9/22/2015
HAROLD V JOHNSON Counsel Fees-Courts                       50.00 9/22/2015
HAROLD V JOHNSON Counsel Fees-Courts                     175.00 9/22/2015
HARRY BAXTER HARRIS III Counsel Fees-Courts                     550.00 9/22/2015
HARRY HARRIS III Counsel Fees-Courts                     300.00 9/22/2015
HARRY HARRIS III Counsel Fees-Courts                     400.00 9/22/2015
HAWKINS & WALKER PC Counsel Fees-Courts                 1,025.00 9/22/2015
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                 3,166.08 9/22/2015
HEALTHSMART BENEFIT SOLUTIONS INC Vision                 4,194.25 9/22/2015
HEALTHSMART BENEFIT SOLUTIONS INC Vision               29,102.67 9/22/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 8,712.59 9/22/2015
HELBING'S MOBIL SERVICE Central Garage Inv                       58.00 9/22/2015
HELENE D PENNETT Psych Exam/Testimony                 2,000.00 9/22/2015
HENRY J CLARK JR Counsel Fees-Courts                 1,120.00 9/22/2015
HENRY SCHEIN Medical Supplies                       13.00 9/22/2015
HENRY SCHEIN Medical Supplies                 1,052.00 9/22/2015
HENRY SCHEIN Medical Supplies                 5,895.04 9/22/2015
HERBERT D EVERITT Counsel Fees-Courts                     350.00 9/22/2015
HERBERT D EVERITT Counsel Fees-Courts                 1,675.00 9/22/2015
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance                     781.83 9/22/2015
HIRED HANDS INC Interpreter Fees                     210.00 9/22/2015
HOMETOWN PROSPERITY LLC Bonds                       71.00 9/22/2015
HOMETOWN PROSPERITY LLC Bonds                       71.00 9/22/2015
HOMETOWN PROSPERITY LLC Bonds                       71.00 9/22/2015
HOUSTON AIRPORT HOSPITALITY LP Education                     707.85 9/22/2015
HOWARD COUNTY CLERK Crim Crt Mental Comp                     488.00 9/22/2015
Hung Nguyen Liaison Expense                       47.25 9/22/2015
HYLAND SOFTWARE INC Tuition C/room Train                 6,800.00 9/22/2015
IBM CORPORATION Software Maint/Licen               19,075.00 9/22/2015
IEH AUTO PARTS LLC Central Garage Inv                     158.49 9/22/2015
IEH AUTO PARTS LLC Central Garage Inv                     780.79 9/22/2015
IGA Food/Hygiene Assist                       24.96 9/22/2015
INDUSTRIAL POWER LLC Central Garage Inv                 2,032.69 9/22/2015
IRVING HOLDINGS INC Transportation                     199.00 9/22/2015
IRVING HOLDINGS INC Transportation                 1,017.90 9/22/2015
IRVING PD HIDTA Justice funds                     145.25 9/22/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     148.00 9/22/2015
J STEVEN BUSH Interpreter Fees                       50.00 9/22/2015
J STEVEN BUSH Counsel Fees-Courts                     350.00 9/22/2015
J STEVEN BUSH Counsel Fees-Courts                     420.00 9/22/2015
J STEVEN BUSH Counsel Fees-Courts                 1,150.00 9/22/2015
J-8 EQUIPMENT CO OF TEXAS INC Equipment Maint                     168.75 9/22/2015
JACK G DUFFY JR Counsel Fees-Courts                     300.00 9/22/2015
JACKIE J MARTIN Counsel Fees - CPS                     150.00 9/22/2015
James B Munford Education                     664.35 9/22/2015
JAMES GUESS Professional Service                 1,750.00 9/22/2015
JAMES MASEK Counsel Fees - CPS                     740.00 9/22/2015
JAMES R WILSON Counsel Fees-Courts                     700.00 9/22/2015
JANA KAY BRAVO Reporter's Records                       32.00 9/22/2015
JANA KAY BRAVO Professional Service                 2,875.20 9/22/2015
JANET LYNN BARNES Professional Service                     880.00 9/22/2015
JAY HAMDAN Interpreter Fees                     255.00 9/22/2015
JDB TOWING LLC Wrecker Service                     130.00 9/22/2015
JDB TOWING LLC Wrecker Service                     415.00 9/22/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                     427.20 9/22/2015
JEFF S HOOVER Counsel Fees-Courts                     150.00 9/22/2015
JEFF S HOOVER Counsel Fees-Courts                     700.00 9/22/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     225.00 9/22/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     125.00 9/22/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     300.00 9/22/2015
JEFFREY S STEWART PC Counsel Fees-Courts                 2,350.00 9/22/2015
JENNIFER ROSE THOMPSON Professional Service                     800.00 9/22/2015
JERRY WALKER Counsel Fees-Courts                     287.50 9/22/2015
JERRY WOOD Counsel Fees-Courts                     225.00 9/22/2015
JERRY WOOD Counsel Fees-Courts                     300.00 9/22/2015
JERRY WOOD Counsel Fees-Courts                     350.00 9/22/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     100.00 9/22/2015
JIMMIE POWE Misc Payable                         8.00 9/22/2015
JMP INTERESTS LTD Law Books                     105.00 9/22/2015
Jodi D Newton Travel                       68.81 9/22/2015
Jodi D Newton Prepaid - Travel                       76.00 9/22/2015
JODIE CONNAUGHTON Counsel Fees-Courts                     200.00 9/22/2015
Joe L Trammel Education                     220.28 9/22/2015
JOHN CARL BEATTY Counsel Fees-Courts                     150.00 9/22/2015
JOHN CARL BEATTY Counsel Fees-Courts                     225.00 9/22/2015
JOHN CARL BEATTY Counsel Fees-Courts                     300.00 9/22/2015
JOHN CHARLES OSWALT Investigative                     500.00 9/22/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     125.00 9/22/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     200.00 9/22/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     150.00 9/22/2015
JONATHAN SIMPSON Counsel Fees-Courts                     600.00 9/22/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     225.00 9/22/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     225.00 9/22/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     250.00 9/22/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     400.00 9/22/2015
JPMORGAN CHASE BANK NA Building Maintenance                       18.57 9/22/2015
JPMORGAN CHASE BANK NA Education                       60.00 9/22/2015
JPMORGAN CHASE BANK NA Landscaping Expense                       94.65 9/22/2015
JPMORGAN CHASE BANK NA Field Equip&Supplies                       96.00 9/22/2015
JPMORGAN CHASE BANK NA Clothing                     100.00 9/22/2015
JPMORGAN CHASE BANK NA Education                     100.00 9/22/2015
JPMORGAN CHASE BANK NA County Projects                     154.32 9/22/2015
JPMORGAN CHASE BANK NA Tuition C/room Train                     198.00 9/22/2015
JPMORGAN CHASE BANK NA Road Signs                     252.00 9/22/2015
JPMORGAN CHASE BANK NA Parts and Supplies                     444.64 9/22/2015
JPMORGAN CHASE BANK NA Education                     495.00 9/22/2015
JPMORGAN CHASE BANK NA Advertis/Leg Notice                     650.00 9/22/2015
JPMORGAN CHASE BANK NA Transportation                     669.00 9/22/2015
JPMORGAN CHASE BANK NA Education                 1,452.00 9/22/2015
JPMORGAN CHASE BANK NA Education                 4,443.00 9/22/2015
JUDGE L DEE SHIPMAN Travel                     227.46 9/22/2015
JUDITH VAN HOOF Counsel Fees-Juv                     100.00 9/22/2015
JULIE JACOBSON Counsel Fees-Juv                     100.00 9/22/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     744.67 9/22/2015
JUST ERGONOMICS LLC Non-Track Equipment                     600.00 9/22/2015
Karen C Miller Travel                     116.00 9/22/2015
KARMEN JOHNSON Counsel Fees-Juv                     600.00 9/22/2015
KARMEN JOHNSON Counsel Fees - CPS                 3,430.32 9/22/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     450.00 9/22/2015
KATHARINE D STONE Counsel Fees-Courts                     150.00 9/22/2015
KATHARINE D STONE Counsel Fees-Courts                     175.00 9/22/2015
KATHARINE D STONE Counsel Fees-Courts                     475.00 9/22/2015
KATHERYN HAYWOOD Counsel Fees-Courts                       75.00 9/22/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     150.00 9/22/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     475.00 9/22/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                 1,515.00 9/22/2015
KATHY A LOWTHORP Counsel Fees-Courts                     100.00 9/22/2015
KATHY A LOWTHORP Counsel Fees-Courts                     700.00 9/22/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 9/22/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     900.00 9/22/2015
KENAN LAW FIRM PC Counsel Fees-Juv                     300.00 9/22/2015
KENNETH CUTRER Counsel Fees-Courts                     125.00 9/22/2015
KENNETH CUTRER Counsel Fees-Courts                     200.00 9/22/2015
KENNETH W MULLEN Counsel Fees-Courts                     600.00 9/22/2015
KENNETH W MULLEN Counsel Fees-Courts                     700.00 9/22/2015
KERRY OWENS Counsel Fees - CPS                     250.00 9/22/2015
KERRY YANEZ Counsel Fees-Juv                     450.00 9/22/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 9/22/2015
KILPATRICK INSURANCE AGNCY Bonds                     107.50 9/22/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     237.50 9/22/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                 1,200.00 9/22/2015
KIMBERLEY MILLER RYAN Counsel Fees-Courts                     500.00 9/22/2015
KIMLEY-HORN AND ASSOCIATES,INC Professional Service                     149.99 9/22/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     300.00 9/22/2015
KROGER COMPANY Food/Hygiene Assist                     110.87 9/22/2015
KSM EXCHANGE LLC Parts and Supplies                     180.45 9/22/2015
LAB ANIMAL SUPPLIES INC Lab Supplies                       73.68 9/22/2015
LANGUAGE LINE SERVICES INC Professional Service                         4.36 9/22/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       11.59 9/22/2015
LARRY E REED Counsel Fees-Courts                     175.00 9/22/2015
LATEPH A ADENIJI Counsel Fees-Courts                     200.00 9/22/2015
Laura M Miller Education                     122.53 9/22/2015
LAUREL MOUNTAIN RESEARCH LLC Equipment Maint                     400.00 9/22/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     275.00 9/22/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     300.00 9/22/2015
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                     250.00 9/22/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                     100.00 9/22/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     500.00 9/22/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                     100.00 9/22/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                     200.00 9/22/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                     500.00 9/22/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     150.00 9/22/2015
LAW OFFICE OF KRISTIN R BROWN PLLC Litigation Expense                     123.33 9/22/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     215.00 9/22/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees-Courts                     670.00 9/22/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     425.00 9/22/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     500.00 9/22/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     100.00 9/22/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                     700.00 9/22/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     350.00 9/22/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     100.00 9/22/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     200.00 9/22/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     500.00 9/22/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                     700.00 9/22/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                     950.00 9/22/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     350.00 9/22/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     900.00 9/22/2015
LEARNING TREE INTERNATIONAL USA INC Education                 2,355.00 9/22/2015
LEIGH DAVIS Crim Appeal-OthrCost                     123.57 9/22/2015
LEIGH DAVIS Cnsl Fees-Crim Appls                 8,912.50 9/22/2015
LENA POPE HOME INC Professional Service                     390.00 9/22/2015
LENA POPE HOME INC Professional Service                 8,064.00 9/22/2015
LENA POPE HOME INC Professional Service               11,666.65 9/22/2015
LENA POPE HOME INC Professional Service               21,201.75 9/22/2015
LENNOX SUITES LLC Travel                     406.86 9/22/2015
LENNOX SUITES LLC Travel                     406.86 9/22/2015
LEONARDS FARM AND RANCH Landscaping Expense                     136.39 9/22/2015
LEXISNEXIS Subscriptions                       31.00 9/22/2015
LEXISNEXIS On-Line Service                     530.00 9/22/2015
LEXISNEXIS On-Line Service                 1,950.00 9/22/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     150.00 9/22/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     150.00 9/22/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     225.00 9/22/2015
LINA SMYTHE Court Visitor                     323.36 9/22/2015
LINDA L BALEY Professional Service                 1,755.00 9/22/2015
LINDA SANDIFER Rental Assistance                     450.00 9/22/2015
Linwood E Joyner Education                     234.08 9/22/2015
Lionell Rogers Jr. Transportation                       18.48 9/22/2015
LISA ANN WATSON Interpreter Fees                     780.00 9/22/2015
LISA HOOBLER Counsel Fees-Courts                     222.50 9/22/2015
LISA HOOBLER Counsel Fees-Courts                     330.00 9/22/2015
LISA HOOBLER Counsel Fees-Courts                     600.00 9/22/2015
LISA MORTON Reporter's Records                       60.00 9/22/2015
LONESTAR AUTOMART INC Capital Outlay - Veh               23,552.62 9/22/2015
LYNDA S TARWATER Counsel Fees-Courts                     175.00 9/22/2015
LYNDA S TARWATER Counsel Fees-Courts                     475.00 9/22/2015
LYNDA S TARWATER Counsel Fees-Courts                 1,025.00 9/22/2015
M FRED PENDERGRAF Investigative                 2,271.77 9/22/2015
M TRENT LOFTIN Counsel Fees-Courts                     100.00 9/22/2015
M TRENT LOFTIN Counsel Fees-Juv                     200.00 9/22/2015
MANDALAY CORP Education                     518.56 9/22/2015
MARK ROSTEET Counsel Fees-Courts                     300.00 9/22/2015
MARK ROSTEET Counsel Fees-Courts                     700.00 9/22/2015
Markena M Minikon Education                       51.52 9/22/2015
MARKETLAB INC Medical Supplies                     492.49 9/22/2015
MARRIOTT INTERNATIONAL INC Education                     685.06 9/22/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     333.09 9/22/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                 5,681.86 9/22/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               17,085.57 9/22/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     250.00 9/22/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     375.00 9/22/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     600.00 9/22/2015
Mary A Baker Travel                     120.00 9/22/2015
MARY LOU ALMENDAREZ Court Visitor                       68.88 9/22/2015
MATTHEW BENDER & COMPANY INC Law Books                       54.54 9/22/2015
MAX BREWINGTON Counsel Fees-Juv                     200.00 9/22/2015
MAX BREWINGTON Counsel Fees - CPS                 4,395.00 9/22/2015
MAX JOHN STRIKER Cnsl Fees-Crim Appls                     875.00 9/22/2015
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg               26,821.91 9/22/2015
MCK TESTING AND SCREENING LLC Medical Supplies                     295.25 9/22/2015
MEDINA & MEDINA INC Central Garage Inv                     175.00 9/22/2015
MEDINAS AUTOMOTIVE INC Central Garage Inv                     100.00 9/22/2015
MEDLAN FUNERAL SERVICES INC County Burials                     330.00 9/22/2015
MELISSA ANN GIBSON Professional Service                 1,600.00 9/22/2015
MELISSA L HAMRICK Counsel Fees-Juv                     200.00 9/22/2015
Melody M Wilkinson Education                     645.82 9/22/2015
MHMR OF TARRANT COUNTY Subrecipient Service                 1,812.41 9/22/2015
MHMR OF TARRANT COUNTY Professional Service                 2,000.00 9/22/2015
MHMR OF TARRANT COUNTY Professional Service                 4,820.00 9/22/2015
MHMR OF TARRANT COUNTY Professional Service                 7,143.00 9/22/2015
MHMR OF TARRANT COUNTY Subrecipient Service               10,826.46 9/22/2015
MHN SERVICES Mental Health Claims                       55.00 9/22/2015
MHN SERVICES Employee Assist Prog                     851.76 9/22/2015
MHN SERVICES Employee Assist Prog                 1,005.48 9/22/2015
MHN SERVICES Employee Assist Prog               12,079.44 9/22/2015
MHN SERVICES Mental Health Claims               12,287.66 9/22/2015
MICHAEL BERGER Counsel Fees-Juv                     200.00 9/22/2015
Michael C Clark Travel                       36.00 9/22/2015
Michael C Clark Travel                     114.00 9/22/2015
Michael D White Transportation                       12.05 9/22/2015
MICHAEL R KURMES ATTY AT LAW Counsel Fees - CPS                 1,358.80 9/22/2015
MICHAEL SHAW Misc Payable                     337.00 9/22/2015
Michelle R Brown Education                       20.00 9/22/2015
Michon W Duncan-Helm Transportation                       12.46 9/22/2015
MIDWEST SCIENTIFIC Lab Supplies                 2,132.80 9/22/2015
MINICK LAW PC Counsel Fees-Courts                     475.00 9/22/2015
MINICK LAW PC Counsel Fees-Courts                     575.00 9/22/2015
MINICK LAW PC Counsel Fees-Courts                     675.00 9/22/2015
MITCHELL H DUNN Psych Exam/Testimony                 3,000.00 9/22/2015
MITCHELL H DUNN Psych Exam/Testimony                 3,280.00 9/22/2015
MOLLOY REALTORS INC Rental Assistance                 1,095.00 9/22/2015
MOORE MEDICAL LLC Supplies                       50.08 9/22/2015
MOORE MEDICAL LLC Medical Supplies                     313.47 9/22/2015
MORITZ CHEVROLET CHRYSLER Central Garage Inv                     829.06 9/22/2015
MORRIS-BATES MORTUARY County Burials                     700.00 9/22/2015
MORTECH MFG Lab Supplies                     517.80 9/22/2015
MSC INDUSTRIAL SUPPLY CO INC Landscaping Expense                       59.02 9/22/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     163.80 9/22/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                     196.55 9/22/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     285.81 9/22/2015
MUNICIPAL SERVICES BUREAU Travel                       23.60 9/22/2015
MURILLO INVESTMENTS Trust - JP 8                     155.00 9/22/2015
NANCY A HAWKINS Reporter's Records                       72.00 9/22/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                 3,741.60 9/22/2015
NARTEC INC Supplies                     144.84 9/22/2015
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                     545.93 9/22/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     650.00 9/22/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     118.75 9/22/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     134.00 9/22/2015
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract               92,193.50 9/22/2015
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner            139,890.00 9/22/2015
NMS LABS Professional Service                 1,804.00 9/22/2015
NORTH TEXAS FUNERAL HOMES LLC County Burials                     990.00 9/22/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         1.90 9/22/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                         3.66 9/22/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         8.16 9/22/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                       28.26 9/22/2015
NORTHERN IMPORTS Clothing                       49.94 9/22/2015
NOTARIUS REPORTING INC Professional Service                     766.72 9/22/2015
NOTIFICATION SYSTEMS OF AMERICA INC Non-Track Equipment                 3,080.00 9/22/2015
NTCA - NATIONAL TUBERCULOSIS NURSE Dues                     100.00 9/22/2015
NUNNELEY FAMILY LAW CENTER Counsel Fees - CPS                 1,450.00 9/22/2015
OBJECT INFORMATION SERVICES INC Non-Track Equipment               12,267.00 9/22/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                 1,526.00 9/22/2015
ONE VILLAGE CREEK LP Rent Sub/Dep L'lords                     150.00 9/22/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                     293.60 9/22/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                 4,587.50 9/22/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service               26,752.00 9/22/2015
ORASURE TECHNOLOGIES INC Lab Supplies                 1,825.00 9/22/2015
O'REILLY AUTO PARTS Central Garage Inv                       38.97 9/22/2015
O'REILLY AUTO PARTS Central Garage Inv                       80.96 9/22/2015
O'REILLY AUTO PARTS Parts and Supplies                     100.00 9/22/2015
O'REILLY AUTO PARTS Parts and Supplies                     103.00 9/22/2015
O'REILLY AUTO PARTS Parts and Supplies                     330.02 9/22/2015
OVERHEAD DOOR Building Maintenance                     170.00 9/22/2015
OVERHEAD DOOR Building Maintenance                 1,430.00 9/22/2015
OVERTON SQUARE LP Rental Assistance                     730.00 9/22/2015
OWENS & OWENS Counsel Fees - CPS                     150.00 9/22/2015
OWENS & OWENS Counsel Fees - CPS                 1,510.39 9/22/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     100.00 9/22/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                     100.00 9/22/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     250.00 9/22/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                 1,000.00 9/22/2015
P MICHAEL SCHNEIDER LAW FIRM PC Cnsl Fees-Crim Appls                 2,737.50 9/22/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                 5,725.00 9/22/2015
PA STATE CONSTABLE SAPORITO Professional Service                     100.00 9/22/2015
Paige M McCormick Court Costs                     164.51 9/22/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     350.00 9/22/2015
PARKER ELECTRIC Building Maintenance                     403.06 9/22/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     407.00 9/22/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     533.00 9/22/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     872.00 9/22/2015
PARODI PROPERTY LTD Rental Assistance                     599.00 9/22/2015
PAT MCCARTHY PRODUCTIONS INC Education                     698.00 9/22/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     100.00 9/22/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     125.00 9/22/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     200.00 9/22/2015
PATRICK R MCCARTY Counsel Fees-Courts                 2,575.00 9/22/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     200.00 9/22/2015
PATTY TILLMAN Counsel Fees-Juv                     200.00 9/22/2015
PATTY TILLMAN Counsel Fees-Courts                     650.00 9/22/2015
PAUL A CONNER P.C. Counsel Fees-Courts                 1,500.00 9/22/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     300.00 9/22/2015
PAUL SCHUDER Sherif Bd Collateral                 4,000.00 9/22/2015
PAUL W LEWALLEN Counsel Fees-Courts                     750.00 9/22/2015
PAULA K GREEN Investigative                     201.12 9/22/2015
PAULA K GREEN Investigative                     883.66 9/22/2015
PAULA K GREEN Investigative                 1,550.48 9/22/2015
PEDRO CISNEROS Counsel Fees-Juv                     400.00 9/22/2015
PENNIE A FUTRELL Professional Service                 1,916.80 9/22/2015
PENNTEX INC Parts and Supplies                 1,785.00 9/22/2015
PERKIN ELMER GENETICS INC Professional Service                     250.00 9/22/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                       25.50 9/22/2015
PETRO SERV  INC Parts and Supplies                       38.00 9/22/2015
PETRO SERV  INC Parts and Supplies                     298.34 9/22/2015
PHILLIP ERVIN HALL Interpreter Fees                       50.00 9/22/2015
PHILLIP S  BARKER Travel                     171.20 9/22/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     805.58 9/22/2015
PHOENIX BUSINESS INC Non-Track Equipment               17,080.00 9/22/2015
PIA REBECCA LEDERMAN Counsel Fees-Courts                     425.00 9/22/2015
PIA REBECCA LEDERMAN Counsel Fees-Courts                     875.00 9/22/2015
POLLOCK PAPER DISTRIBUTORS Supplies                       29.32 9/22/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                       87.96 9/22/2015
POLLOCK PAPER DISTRIBUTORS Supplies                     117.28 9/22/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                     117.28 9/22/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                     175.92 9/22/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                     293.20 9/22/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                     293.20 9/22/2015
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory                 8,796.00 9/22/2015
PPG ARCHITECTURAL COATINGS LLC Support Serv Supply                 4,963.43 9/22/2015
PRAETORIAN OPERATING INC Personal Hygiene                 1,344.00 9/22/2015
PRAETORIAN OPERATING INC Sheriff Inventory                 1,639.68 9/22/2015
PRESIDIO NETWORKED SOLUTIONS Supplies                     612.08 9/22/2015
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv                 4,437.50 9/22/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       13.00 9/22/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       52.50 9/22/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       57.00 9/22/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       93.49 9/22/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     104.00 9/22/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     154.32 9/22/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     231.00 9/22/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     544.00 9/22/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     787.00 9/22/2015
PRUDENTIAL INSURANCE CO OF AMERICA L T Health Care                 5,550.94 9/22/2015
PSYCHOTHERAPY SERVICES & Professional Service                     925.00 9/22/2015
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                 5,150.00 9/22/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       75.71 9/22/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       96.41 9/22/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     103.66 9/22/2015
QUEST DIAGNOSTICS INC Laboratory Costs                 2,426.44 9/22/2015
QUINN FLAGS Supplies                     169.51 9/22/2015
R C GRAHAM INC Rental Assistance                     475.00 9/22/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     150.00 9/22/2015
RANDOL ASSET MANAGEMENT Rent                 2,954.50 9/22/2015
RANDY W BOWERS Counsel Fees-Courts                 1,100.00 9/22/2015
RAUL NEVAREZ Counsel Fees - CPS                     527.50 9/22/2015
RAY HALL JR Counsel Fees-Courts                     125.00 9/22/2015
RAY HALL JR Counsel Fees-Courts                     300.00 9/22/2015
RAY HALL JR Counsel Fees-Juv                     300.00 9/22/2015
RAY HALL JR Counsel Fees - CPS                 1,480.00 9/22/2015
RAYMOND DANIEL PC Counsel Fees - CPS                     100.00 9/22/2015
RDO EQUIPMENT CO Parts and Supplies                     591.62 9/22/2015
READYREFRESH Lab Equip Mainten                         4.49 9/22/2015
READYREFRESH Health Promo Pgrm                       72.75 9/22/2015
RECEPT PHARMACY LP Lab Supplies                       27.68 9/22/2015
RECEPT PHARMACY LP Medical Supplies                       50.00 9/22/2015
RECEPT PHARMACY LP Medical Supplies                 1,030.00 9/22/2015
RECOVERY HEALTHCARE CORPORATION Laboratory Costs                     600.00 9/22/2015
REDI-MIX CONCRETE Base Stab Materials               18,100.60 9/22/2015
REEDER DISTRIBUTORS INC Parts and Supplies                     830.00 9/22/2015
REEDER DISTRIBUTORS INC Central Garage Inv                 1,170.38 9/22/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     420.52 9/22/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,765.98 9/22/2015
RENEE A SANCHEZ Counsel Fees - CPS                     100.00 9/22/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     178.32 9/22/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     333.59 9/22/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     399.55 9/22/2015
REXEL INC Building Maintenance                 4,633.52 9/22/2015
REXEL INC Building Maintenance               18,361.53 9/22/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 1,052.60 9/22/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               17,291.52 9/22/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               51,993.70 9/22/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               52,396.16 9/22/2015
RICARDO J CARRILLO County Burials                     495.00 9/22/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     100.00 9/22/2015
RICHARD C KLINE Counsel Fees-Courts                     125.00 9/22/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                     100.00 9/22/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                     875.00 9/22/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                 1,075.00 9/22/2015
RICOH USA INC Equipment Maint                     484.23 9/22/2015
Robert D Harwell Education                       86.00 9/22/2015
ROBERT KEITH GILL Counsel Fees-Courts                     500.00 9/22/2015
ROBERT KEITH GILL Counsel Fees-Courts                     550.00 9/22/2015
ROBERT KEITH GILL Counsel Fees-Courts                     750.00 9/22/2015
ROBERTA WALKER Counsel Fees - CPS                     150.00 9/22/2015
ROBERTA WALKER Counsel Fees-Courts                     160.00 9/22/2015
ROBERTA WALKER Counsel Fees-Courts                     400.00 9/22/2015
ROBIN V GROUNDS Counsel Fees - CPS                     815.00 9/22/2015
ROBINSON & SMART PC Counsel Fees-Courts                     300.00 9/22/2015
ROBINSON & SMART PC Counsel Fees-Courts                     350.00 9/22/2015
ROBINSON & SMART PC Counsel Fees-Courts                     815.00 9/22/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     137.50 9/22/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     350.00 9/22/2015
ROCKWELL AMERICAN Parts and Supplies                       11.22 9/22/2015
RON SMITH & ASSOCIATES INC Education                     300.00 9/22/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     125.00 9/22/2015
ROYAL BRASS INC Parts and Supplies                       19.50 9/22/2015
ROYAL SONESTA HOUSTON Travel                     296.01 9/22/2015
RPGA DESIGN GROUP INC Professional Service               15,487.50 9/22/2015
S A T TRUCKING INC Rock and Gravel                 4,135.71 9/22/2015
S A T TRUCKING INC Rock and Gravel               15,670.98 9/22/2015
SABRINA J SABIN Counsel Fees-Courts                     250.00 9/22/2015
SAFE CITY COMMISSION INC Safe City Crim Stop               13,336.42 9/22/2015
SAFEHAVEN OF TARRANT COUNTY Safe Haven                 1,867.61 9/22/2015
SAMANTHA K HILL Counsel Fees-Juv                     200.00 9/22/2015
SAMANTHA K HILL Counsel Fees-Courts                 1,000.00 9/22/2015
SAMUEL R TERRY Counsel Fees-Courts                     125.00 9/22/2015
SANTA FE ADOLESCENT SERVICES Professional Service                 6,565.37 9/22/2015
SANTA FE ADOLESCENT SERVICES Professional Service               10,500.00 9/22/2015
SANTIAGO SALINAS Counsel Fees-Courts                     200.00 9/22/2015
SANTIAGO SALINAS Counsel Fees-Courts                 1,210.00 9/22/2015
SARAH NOOR PEERWANI FARR Counsel Fees-Courts                     137.50 9/22/2015
SCHOOLER AUTOMOTIVE Parts and Supplies                     351.74 9/22/2015
SCHOOLER AUTOMOTIVE Central Garage Inv                     700.32 9/22/2015
SCHOOLER AUTOMOTIVE Parts and Supplies                 1,560.96 9/22/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     120.00 9/22/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     950.00 9/22/2015
SDB INC Professional Service                 6,414.00 9/22/2015
SENIOR CITIZEN SERVICES OF GREATER County Projects               41,000.00 9/22/2015
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                 1,185.73 9/22/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     450.00 9/22/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                     615.00 9/22/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                 4,730.00 9/22/2015
SHARON R BOCK, CLERK & COMPTROLLER Cert Copies/Trans                       39.00 9/22/2015
SHARON R RODRIGUEZ Professional Service                     383.36 9/22/2015
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                 2,699.45 9/22/2015
SID W SHAPIRO Counsel Fees - CPS                     370.00 9/22/2015
SIERRA STRIPES OF TEXAS Non-Track Equipment                     500.00 9/22/2015
SIERRA STRIPES OF TEXAS Central Garage Inv                     585.00 9/22/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                 1,393.35 9/22/2015
SIRCHIE FINGER PRINT LABORATORIES Supplies                       61.40 9/22/2015
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                     156.50 9/22/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                 5,450.00 9/22/2015
SMART GROUP SYSTEMS Supplies                       46.00 9/22/2015
SMART GROUP SYSTEMS Supplies                       55.00 9/22/2015
SMART GROUP SYSTEMS Computer Supplies                       71.00 9/22/2015
SMART GROUP SYSTEMS Computer Supplies                       92.00 9/22/2015
SMART GROUP SYSTEMS Supplies                       95.00 9/22/2015
SMART GROUP SYSTEMS Supplies                     102.00 9/22/2015
SMART GROUP SYSTEMS Supplies                     102.00 9/22/2015
SMART GROUP SYSTEMS Supplies                     110.00 9/22/2015
SMART GROUP SYSTEMS Supplies                     153.00 9/22/2015
SMART GROUP SYSTEMS Supplies                     213.00 9/22/2015
SMART GROUP SYSTEMS Supplies                     289.00 9/22/2015
SMART GROUP SYSTEMS Supplies                     299.38 9/22/2015
SMART GROUP SYSTEMS Supplies                     306.00 9/22/2015
SMART GROUP SYSTEMS Supplies                     344.00 9/22/2015
SMART GROUP SYSTEMS Supplies                     355.00 9/22/2015
SMART GROUP SYSTEMS Supplies                     384.00 9/22/2015
SMART GROUP SYSTEMS Supplies                     444.00 9/22/2015
SMART GROUP SYSTEMS Supplies                     448.00 9/22/2015
SMART GROUP SYSTEMS Computer Supplies                     590.00 9/22/2015
SMITH TEMPORARIES INC Contract Labor                     279.68 9/22/2015
SMITH TEMPORARIES INC Contract Labor                     510.43 9/22/2015
SMITH TEMPORARIES INC Contract Labor                 1,674.60 9/22/2015
SOUTHEAST TEXAS REGIONAL ADVISORY Prepaid - Travel                     180.00 9/22/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     145.58 9/22/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     389.40 9/22/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     973.50 9/22/2015
SOUTHERN TIRE MART LLC Tires and Tubes                       73.02 9/22/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     776.00 9/22/2015
SPARK ENERGY LP Utility Assistance                     211.79 9/22/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     300.00 9/22/2015
SPECIALIZED PRODUCTS CO Computer Supplies                     633.07 9/22/2015
SPOK INC Pager / Blackberry                         2.00 9/22/2015
SPOK INC Pager / Blackberry                       40.00 9/22/2015
SPOK INC Pager / Blackberry                     316.50 9/22/2015
STANDARD INSURANCE COMPANY Long Term Disability               38,511.29 9/22/2015
STAPLES ADVANTAGE Computer Supplies                     (37.16) 9/22/2015
STAPLES ADVANTAGE Supplies                         4.57 9/22/2015
STAPLES ADVANTAGE Supplies                         9.50 9/22/2015
STAPLES ADVANTAGE Supplies                       10.19 9/22/2015
STAPLES ADVANTAGE Supplies                       12.96 9/22/2015
STAPLES ADVANTAGE Supplies                       13.20 9/22/2015
STAPLES ADVANTAGE Supplies                       18.21 9/22/2015
STAPLES ADVANTAGE Supplies                       19.96 9/22/2015
STAPLES ADVANTAGE Supplies                       20.79 9/22/2015
STAPLES ADVANTAGE Supplies                       25.84 9/22/2015
STAPLES ADVANTAGE Supplies                       26.04 9/22/2015
STAPLES ADVANTAGE Supplies                       26.04 9/22/2015
STAPLES ADVANTAGE Supplies                       27.34 9/22/2015
STAPLES ADVANTAGE Supplies                       28.54 9/22/2015
STAPLES ADVANTAGE Supplies                       31.07 9/22/2015
STAPLES ADVANTAGE Supplies                       32.53 9/22/2015
STAPLES ADVANTAGE Supplies                       36.65 9/22/2015
STAPLES ADVANTAGE Supplies                       39.27 9/22/2015
STAPLES ADVANTAGE Supplies                       41.46 9/22/2015
STAPLES ADVANTAGE Supplies                       42.84 9/22/2015
STAPLES ADVANTAGE Supplies                       44.32 9/22/2015
STAPLES ADVANTAGE Supplies                       44.71 9/22/2015
STAPLES ADVANTAGE Supplies                       52.43 9/22/2015
STAPLES ADVANTAGE Supplies                       54.90 9/22/2015
STAPLES ADVANTAGE Supplies                       56.57 9/22/2015
STAPLES ADVANTAGE Supplies                       56.75 9/22/2015
STAPLES ADVANTAGE Supplies                       59.90 9/22/2015
STAPLES ADVANTAGE Supplies                       65.57 9/22/2015
STAPLES ADVANTAGE Supplies                       66.75 9/22/2015
STAPLES ADVANTAGE Supplies                       67.64 9/22/2015
STAPLES ADVANTAGE Supplies                       70.39 9/22/2015
STAPLES ADVANTAGE Supplies                       71.71 9/22/2015
STAPLES ADVANTAGE Supplies                       76.38 9/22/2015
STAPLES ADVANTAGE Supplies                       78.00 9/22/2015
STAPLES ADVANTAGE Supplies                       78.56 9/22/2015
STAPLES ADVANTAGE Supplies                       80.21 9/22/2015
STAPLES ADVANTAGE Supplies                       95.03 9/22/2015
STAPLES ADVANTAGE Supplies                       95.92 9/22/2015
STAPLES ADVANTAGE Supplies                       96.00 9/22/2015
STAPLES ADVANTAGE Supplies                       96.88 9/22/2015
STAPLES ADVANTAGE Supplies                     101.82 9/22/2015
STAPLES ADVANTAGE Supplies                     106.70 9/22/2015
STAPLES ADVANTAGE Supplies                     108.95 9/22/2015
STAPLES ADVANTAGE Meeting Expenses                     110.85 9/22/2015
STAPLES ADVANTAGE Supplies                     116.74 9/22/2015
STAPLES ADVANTAGE Supplies                     118.99 9/22/2015
STAPLES ADVANTAGE Supplies                     129.36 9/22/2015
STAPLES ADVANTAGE Supplies                     129.92 9/22/2015
STAPLES ADVANTAGE Safety/Tact Supplies                     133.80 9/22/2015
STAPLES ADVANTAGE Supplies                     136.79 9/22/2015
STAPLES ADVANTAGE Supplies                     140.71 9/22/2015
STAPLES ADVANTAGE Supplies                     142.07 9/22/2015
STAPLES ADVANTAGE Supplies                     144.79 9/22/2015
STAPLES ADVANTAGE Supplies                     153.48 9/22/2015
STAPLES ADVANTAGE Supplies                     153.54 9/22/2015
STAPLES ADVANTAGE Supplies                     165.31 9/22/2015
STAPLES ADVANTAGE Supplies                     175.22 9/22/2015
STAPLES ADVANTAGE Supplies                     176.79 9/22/2015
STAPLES ADVANTAGE Supplies                     176.89 9/22/2015
STAPLES ADVANTAGE Supplies                     184.37 9/22/2015
STAPLES ADVANTAGE Supplies                     192.78 9/22/2015
STAPLES ADVANTAGE Supplies                     199.61 9/22/2015
STAPLES ADVANTAGE Supplies                     222.52 9/22/2015
STAPLES ADVANTAGE Supplies                     223.56 9/22/2015
STAPLES ADVANTAGE Supplies                     227.25 9/22/2015
STAPLES ADVANTAGE Supplies                     254.26 9/22/2015
STAPLES ADVANTAGE Supplies                     267.09 9/22/2015
STAPLES ADVANTAGE Supplies                     270.96 9/22/2015
STAPLES ADVANTAGE Meeting Expenses                     279.86 9/22/2015
STAPLES ADVANTAGE Supplies                     290.86 9/22/2015
STAPLES ADVANTAGE Supplies                     299.95 9/22/2015
STAPLES ADVANTAGE Supplies                     322.21 9/22/2015
STAPLES ADVANTAGE Supplies                     354.95 9/22/2015
STAPLES ADVANTAGE Supplies                     376.21 9/22/2015
STAPLES ADVANTAGE Supplies                     433.18 9/22/2015
STAPLES ADVANTAGE Personal Hygiene                     500.16 9/22/2015
STAPLES ADVANTAGE Supplies                     520.82 9/22/2015
STAPLES ADVANTAGE Supplies                     616.57 9/22/2015
STAPLES ADVANTAGE Supplies                     829.35 9/22/2015
STAPLES ADVANTAGE Supplies                     885.52 9/22/2015
STAPLES ADVANTAGE Supplies                     965.19 9/22/2015
STAPLES ADVANTAGE Capital Outlay Low V                 5,617.84 9/22/2015
STAPLES ADVANTAGE Non-Track Equipment                 6,108.05 9/22/2015
STAPLES ADVANTAGE Non-Track Equipment               18,470.79 9/22/2015
STATE BAR OF TEXAS Education                       50.00 9/22/2015
STATE BAR OF TEXAS Education                       50.00 9/22/2015
STATE BAR OF TEXAS Education                       50.00 9/22/2015
STATLAB MEDICAL PRODUCTS Lab Supplies                     352.50 9/22/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     400.00 9/22/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     775.00 9/22/2015
STEPHANIE PATTEN Counsel Fees-Courts                     600.00 9/22/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     250.00 9/22/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                 4,250.00 9/22/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts                     200.00 9/22/2015
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                 1,303.00 9/22/2015
STREAM ENERGY Utility Assistance                 1,433.14 9/22/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                         5.32 9/22/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                 2,832.23 9/22/2015
SUE S BROWNING Counsel Fees - CPS                     100.00 9/22/2015
SUPPLYWORKS Custodian Supplies                       88.80 9/22/2015
SUPPLYWORKS Sheriff Inventory                     288.54 9/22/2015
SUPPLYWORKS Sheriff Inventory                     295.20 9/22/2015
SUPPLYWORKS Sheriff Inventory                     380.00 9/22/2015
SUPPLYWORKS Personal Hygiene                 1,067.52 9/22/2015
SUPPLYWORKS Building Maintenance                 1,487.80 9/22/2015
SYSTEMS & SPACE INC Supplies                 2,306.93 9/22/2015
TAHN - TEXAS ASSOCIATION OF Dues                       40.00 9/22/2015
TAN THAN Interpreter Fees                     220.00 9/22/2015
TARA ENERGY LLC Utility Assistance                       77.35 9/22/2015
TARA V KERSH Counsel Fees - CPS                     100.00 9/22/2015
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                       15.00 9/22/2015
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 7                       77.00 9/22/2015
TARRANT COUNTY COLLEGE Education                     816.00 9/22/2015
TARRANT COUNTY HOUSING PARTNERSHIP Subrecipient Service            108,934.38 9/22/2015
TARRANT COUNTY PUBLIC HEALTH Professional Service                     416.00 9/22/2015
TARRANT COUNTY SHERIFF Travel                     943.79 9/22/2015
TASHA SIMPSON-FOSTER Counsel Fees-Juv                     200.00 9/22/2015
TECH PLAN INC A/C Maint Contract                 1,075.00 9/22/2015
TEEX-ITSI - TEXAS ENGINEERING Education                     465.00 9/22/2015
TEHA-TX ENVIRONMENTAL HEALTH ASSOC Education                     300.00 9/22/2015
TEHA-TX ENVIRONMENTAL HEALTH ASSOC Education                     300.00 9/22/2015
TEHA-TX ENVIRONMENTAL HEALTH ASSOC Education                     300.00 9/22/2015
TEHA-TX ENVIRONMENTAL HEALTH ASSOC Education                     300.00 9/22/2015
TERESEA ADCOCK Professional Service                 2,264.80 9/22/2015
TERI LYNNE WORKMAN Professional Service                     383.36 9/22/2015
TERRY BARLOW Counsel Fees-Courts                     450.00 9/22/2015
TERRY BARLOW Counsel Fees-Courts                     650.00 9/22/2015
TEXAS ASSOC FOR COURT ADMINISTRAT Education                     400.00 9/22/2015
TEXAS ASSOCIATION OF COUNTIES Education                     225.00 9/22/2015
TEXAS ASSOCIATION OF COUNTIES Education                     225.00 9/22/2015
TEXAS COURT REPORTERS ASSOC Dues                     150.00 9/22/2015
TEXAS DEPARTMENT OF TRANSPORTATION Travel                         8.14 9/22/2015
TEXAS DEPT OF FAMILY & PROTECTIVE Auction - Non Tax                         9.50 9/22/2015
TEXAS FIRE MARSHALS' ASSOCIATION Education                     175.00 9/22/2015
TEXAS HOMELESS NETWORK Travel                     830.00 9/22/2015
TEXAS INSURANCE GROUP INC Casualty Insurance               19,504.00 9/22/2015
TEXAS JAIL ASSOCIATION Dues                       30.00 9/22/2015
TEXAS JAIL ASSOCIATION Dues                       30.00 9/22/2015
TEXAS LEGISLATIVE SERVICE TX Legislative Serv                     365.63 9/22/2015
TEXAS NATIONAL GUARD JOINT HIDTA Justice funds                     145.25 9/22/2015
TEXAS PUBLIC PURCHASING ASSOCIATION Education                     250.00 9/22/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     100.00 9/22/2015
THE BARROWS FIRM PC Counsel Fees-Juv                     100.00 9/22/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     140.00 9/22/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     375.00 9/22/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     425.00 9/22/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     475.00 9/22/2015
THE CARROLL LAW FIRM PC Counsel Fees - CPS                     215.00 9/22/2015
THE DECKER LAW FIRM PC Counsel Fees - CPS                     100.00 9/22/2015
THE DECKER LAW FIRM PC Counsel Fees - CPS                 2,830.00 9/22/2015
THE DOVE FIRM PLLC Counsel Fees-Probate                 2,867.50 9/22/2015
THE EVOLVERS GROUP LP Professional Service                     195.00 9/22/2015
THE EVOLVERS GROUP LP Professional Service                     438.75 9/22/2015
THE GREEN CHEMICAL STORE INC Custodian Supplies                     168.00 9/22/2015
THE HUSTON FIRM PC Counsel Fees-Juv                     200.00 9/22/2015
THE HUSTON FIRM PC Counsel Fees-Courts                 2,240.00 9/22/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     300.00 9/22/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     331.25 9/22/2015
THE MAJOR FUNERAL HOME County Burials                 2,885.00 9/22/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     100.00 9/22/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     200.00 9/22/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     300.00 9/22/2015
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                     135.00 9/22/2015
THE TREE HOUSE INC Supplies                     112.99 9/22/2015
THE TREE HOUSE INC Supplies                     112.99 9/22/2015
THE TREE HOUSE INC Supplies                     413.00 9/22/2015
THE TREE HOUSE INC Supplies                     460.00 9/22/2015
THE TREE HOUSE INC Computer Supplies                     606.00 9/22/2015
Thomas A Wilder Travel                     796.93 9/22/2015
THOMAS CHADWICK LEE Counsel Fees-Courts                     100.00 9/22/2015
THOMPSONS HARVESON & COLE FUNERAL County Burials                     245.00 9/22/2015
THREE STAR PROPERTIES LTD Rental Assistance                     757.00 9/22/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     270.75 9/22/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,705.66 9/22/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 5,969.39 9/22/2015
TIM MOORE Counsel Fees-Courts                     200.00 9/22/2015
TIM MOORE Counsel Fees-Courts                 3,000.00 9/22/2015
Timothy J Randall Travel                       30.00 9/22/2015
Timothy K Stewart Education                     220.00 9/22/2015
Tina M Rangel Travel                       84.00 9/22/2015
TOWN CENTER MALL LP Rent                       13.86 9/22/2015
TOWN CENTER MALL LP Rent                       20.79 9/22/2015
TOWN CENTER MALL LP Rent                       26.16 9/22/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     300.00 9/22/2015
TRACE EVIDENCE ANALYTICAL LLC Education                 2,000.00 9/22/2015
TRACI D HUTTON PC Counsel Fees - CPS                     610.00 9/22/2015
TRAVIS YOUNG Counsel Fees-Courts                     225.00 9/22/2015
TRAVIS YOUNG Counsel Fees-Courts                     250.00 9/22/2015
TREE OF LIFE FUNERAL DIRECTORS County Burials                     320.00 9/22/2015
TRENTON GRAY Counsel Fees-Juv                     100.00 9/22/2015
TRENTON GRAY Counsel Fees-Courts                     200.00 9/22/2015
TRENTON GRAY Counsel Fees-Courts                     300.00 9/22/2015
TRENTON GRAY Counsel Fees-Courts                     400.00 9/22/2015
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                       31.38 9/22/2015
TRINITY ARMORED SECURITY INC Supplies                     450.00 9/22/2015
TRUGREEN CHEMLAWN Landscaping Expense                       81.00 9/22/2015
TRUGREEN CHEMLAWN Landscaping Expense                     115.00 9/22/2015
TRUGREEN CHEMLAWN Landscaping Expense                     159.00 9/22/2015
TTPOA - TEXAS TACTICAL POLICE Dues                     200.00 9/22/2015
TX DEPT OF FAMILY & PROTECTIVE SRVS TX Depart Reg Servc            442,199.00 9/22/2015
TXFACT LLC Education                 4,250.00 9/22/2015
TXU ENERGY RETAIL COMPANY LLC Electricity                     126.70 9/22/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     167.30 9/22/2015
TXU ENERGY RETAIL COMPANY LLC Electricity                     187.67 9/22/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     632.18 9/22/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 2,074.30 9/22/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 2,729.93 9/22/2015
U S POSTMASTER Postage                 1,225.00 9/22/2015
U S POSTMASTER Postage               50,000.00 9/22/2015
UNDERWOOD EQUIPMENT CO Parts and Supplies                     101.97 9/22/2015
UNDERWOOD EQUIPMENT CO Parts and Supplies                     272.85 9/22/2015
UNIPAK CORP Sheriff Inventory                 5,702.40 9/22/2015
UNITED DENTAL CARE OF TEXAS INC DMO Premiums                 5,375.03 9/22/2015
UNITED DENTAL CARE OF TEXAS INC DMO Premiums               31,546.32 9/22/2015
UNITED HEALTHCARE BENEFITS OF HMO Premiums            303,673.13 9/22/2015
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees               17,575.32 9/22/2015
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees            221,738.60 9/22/2015
UNITED INTERPRETATION AND Interpreter Fees                     130.00 9/22/2015
UNITED INTERPRETATION AND Interpreter Fees                     162.50 9/22/2015
UNITED INTERPRETATION AND Interpreter Fees                     390.00 9/22/2015
UNITED TACTICAL SYSTEMS LLC Education                     395.00 9/22/2015
UNITED TACTICAL SYSTEMS LLC Education                     395.00 9/22/2015
UNITED TACTICAL SYSTEMS LLC Education                     395.00 9/22/2015
UNITED TACTICAL SYSTEMS LLC Education                     395.00 9/22/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                         5.80 9/22/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                         9.02 9/22/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       58.33 9/22/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                     177.65 9/22/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                     509.58 9/22/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                 5,390.00 9/22/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                 8,690.00 9/22/2015
UPS/UNITED PARCEL SERVICE Postage                     243.39 9/22/2015
UPS/UNITED PARCEL SERVICE Postage                     246.25 9/22/2015
VANITA WEITHERS Witness Travel                       70.01 9/22/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     250.00 9/22/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     450.00 9/22/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     700.00 9/22/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     870.00 9/22/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                 2,140.00 9/22/2015
VICKI B ISAACKS Travel                     103.74 9/22/2015
VICKI E WILEY Counsel Fees - CPS                 3,155.00 9/22/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     700.00 9/22/2015
VINCENT G SPRINKLE Travel                       60.50 9/22/2015
WAK HG LLC Utility Assistance                       33.00 9/22/2015
WAL MART #01-1178 Food/Hygiene Assist                       52.00 9/22/2015
WALGREENS #05435 Food/Hygiene Assist                       51.71 9/22/2015
WALGREENS #4785 Food/Hygiene Assist                       48.96 9/22/2015
WALMART School Supplies                         9.17 9/22/2015
WALMART Clothing                     190.83 9/22/2015
WALMART #1801 Food/Hygiene Assist                       51.73 9/22/2015
WALMART #2397 Food/Hygiene Assist                       23.93 9/22/2015
WALMART #266 Food/Hygiene Assist                       26.00 9/22/2015
WALMART #284 Food/Hygiene Assist                     104.00 9/22/2015
WALMART #2977 Food/Hygiene Assist                       52.00 9/22/2015
WALMART #2980 Food/Hygiene Assist                       26.00 9/22/2015
WALMART #3135 Food/Hygiene Assist                       26.00 9/22/2015
WALMART #3284 School Supplies                       14.82 9/22/2015
WALMART #3284 Food/Hygiene Assist                       52.00 9/22/2015
WALMART #3284 Clothing                     184.60 9/22/2015
WALMART #5312 Food/Hygiene Assist                     279.75 9/22/2015
WALMART #807 Food/Hygiene Assist                       26.00 9/22/2015
WALMART #940 Food/Hygiene Assist                       40.00 9/22/2015
WALMART #972 Food/Hygiene Assist                       26.00 9/22/2015
WALMART 01-0896 Food/Hygiene Assist                       26.00 9/22/2015
WALMART 01-3631 School Supplies                       99.97 9/22/2015
WALMART 01-3631 Clothing                     135.59 9/22/2015
WALMART 01-3631 Clothing                     153.17 9/22/2015
WALMART STORE #1801 Food                         5.82 9/22/2015
WALMART STORE #1801 Personal Hygiene                       10.85 9/22/2015
WALMART STORE #1801 Clothing                     366.94 9/22/2015
WALMART STORE #3773 Clothing                     199.76 9/22/2015
WALMART STORE 01-5312 Clothing                     193.69 9/22/2015
WALMART STORE 01-5312 Promotional Expenses                     295.00 9/22/2015
WALT A CLEVELAND Counsel Fees-Courts                 1,000.00 9/22/2015
WARREN ST JOHN Counsel Fees-Courts                     100.00 9/22/2015
WARREN ST JOHN Counsel Fees-Courts                     187.50 9/22/2015
WASTE PARTNERS OF TEXAS INC Disposal Service                       30.56 9/22/2015
WASTE PARTNERS OF TEXAS INC Disposal Service                       56.80 9/22/2015
WASTE PARTNERS OF TEXAS INC Building Maintenance                     113.60 9/22/2015
WEST SIDE LANDFILL WM Disposal Service                     140.47 9/22/2015
WESTERN DETENTION Building Maintenance                 3,354.00 9/22/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 9/22/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 9/22/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 9/22/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 9/22/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 9/22/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 9/22/2015
WESTERN-BRW PAPER CO INC Supplies                     140.70 9/22/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 9/22/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 9/22/2015
WESTERN-BRW PAPER CO INC Supplies                     390.00 9/22/2015
WESTERN-BRW PAPER CO INC Supplies                     520.00 9/22/2015
WHATEVER! PROMO AGENCY Health Promo Pgrm                     535.00 9/22/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                     150.00 9/22/2015
WILEY STACEY MOORING Counsel Fees-Courts                     200.00 9/22/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                     100.00 9/22/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                 1,075.00 9/22/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     250.00 9/22/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                 2,600.00 9/22/2015
WILLIAM H BILL RAY PC Cnsl Fees-Crim Appls                     687.50 9/22/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                 1,300.00 9/22/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     200.00 9/22/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     237.50 9/22/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     350.00 9/22/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     500.00 9/22/2015
WINSTON WATER COOLER LTD Building Maintenance                       69.00 9/22/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 9/22/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 9/22/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 9/22/2015
WM BARRY NORMAN Psych Exam/Testimony                     480.00 9/22/2015
WM BARRY NORMAN Psych Exam/Testimony                     500.00 9/22/2015
WM BARRY NORMAN Psych Exam/Testimony                 1,150.00 9/22/2015
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                     735.00 9/22/2015
XL PARTS PARTNERSHIP LTD Other Revenue                     (34.55) 9/22/2015
XL PARTS PARTNERSHIP LTD Parts and Supplies                       99.23 9/22/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     128.75 9/22/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     155.30 9/22/2015
XPEDX LLC Custodian Supplies                       25.10 9/22/2015
XPEDX LLC Sheriff Inventory                     990.12 9/22/2015
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm                       70.00 9/22/2015
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm                 1,295.00 9/22/2015
YWCA OF FORT WORTH & TARRANT COUNTY Subrecipient Service                     720.21 9/22/2015
YWCA OF FORT WORTH & TARRANT COUNTY Subrecipient Service               24,057.43 9/22/2015
COURT CLAIMS TOTAL           3,204,153.05  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - SEPTEMBER 22, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
4M YOUTH SERVICES INC Foster Home Care               17,080.00 9/22/2015
AMERICAN RED CROSS FT WORTH Education                     162.00 9/22/2015
Amiee C Nix Travel                       10.00 9/22/2015
AMIKIDS RIO GRANDE VALLEY INC Residential Servc                 3,193.93 9/22/2015
Ann H Henderson Travel                     130.00 9/22/2015
ARLINGTON ISD Professional Service               41,330.81 9/22/2015
ATHLETES FOR CHANGE Residential Servc                 4,591.41 9/22/2015
BRIGHTER POSSIBILITIES FAMILY Professional Service                     175.00 9/22/2015
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur                 4,591.41 9/22/2015
CAROLINA IMAGING COMPUTER Supplies                     520.00 9/22/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 1,250.00 9/22/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     300.00 9/22/2015
CDW GOVERNMENT Computers (Mod)                 5,880.00 9/22/2015
CDW GOVERNMENT LV Computers (Mod)                 1,050.00 9/22/2015
CDW GOVERNMENT Computer Supplies                 1,203.30 9/22/2015
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc                     740.55 9/22/2015
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling               20,376.00 9/22/2015
Cindy Q Phan Mileage Allowance                       69.00 9/22/2015
Cindy Q Phan Travel                       62.00 9/22/2015
CITY OF BEDFORD Misc Receivable                       29.49 9/22/2015
CLARINDA ACADEMY Resident MH Nonsecur                 4,147.08 9/22/2015
CORNELL CORRECTIONS OF TEXAS INC Residential Servc                 4,591.41 9/22/2015
Doris L Claset Travel                     131.98 9/22/2015
DURHAM SCHOOL SERVICES  LP Transportation                 4,435.56 9/22/2015
ECKERD YOUTH ALTERNATIVES INC Professional Service                 7,574.55 9/22/2015
ECKERD YOUTH ALTERNATIVES INC Professional Service                 3,384.40 9/22/2015
ELECTREP INC Computer Supplies                 1,276.72 9/22/2015
Elizabeth L DiPaolo Education                       10.00 9/22/2015
Eric I Leija Education                       73.80 9/22/2015
EVERY DAY LIFE RTC Resident MH Nonsecur                 9,627.15 9/22/2015
FORT WORTH ISD Professional Service               87,018.58 9/22/2015
Germaine C Woolridge Education                       10.00 9/22/2015
Ginger D Gossett Mileage Allowance                       96.60 9/22/2015
Ginger D Gossett Travel                     121.34 9/22/2015
Grasiela Alvarado Education                     397.18 9/22/2015
GULF COAST TRADES CENTER Resident MH Nonsecur                 3,193.93 9/22/2015
HENRY SCHEIN Lab Supplies                     657.30 9/22/2015
HURST-EULESS BEDFORD ISD Misc Receivable                     808.01 9/22/2015
JPMORGAN CHASE BANK NA Clothing                     207.41 9/22/2015
JPMORGAN CHASE BANK NA Recreation                     606.20 9/22/2015
Kelly A Diaz Travel                       40.00 9/22/2015
Kenisha W King Education                       10.00 9/22/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 9/22/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       15.86 9/22/2015
LENA POPE HOME INC O/P Group Counseling                 2,964.50 9/22/2015
LENA POPE HOME INC Professional Service                     294.84 9/22/2015
LENA POPE HOME INC Professional Service                 3,055.58 9/22/2015
LENA POPE HOME INC Professional Service               16,825.59 9/22/2015
LENA POPE HOME INC Professional Service                 6,415.54 9/22/2015
LENA POPE HOME INC Professional Service               38,928.58 9/22/2015
LENA POPE HOME INC Professional Service                     935.90 9/22/2015
LENA POPE HOME INC Professional Service                 1,597.90 9/22/2015
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                     489.57 9/22/2015
Lydia A Villamil Supplies                       11.00 9/22/2015
Marquetta E Westmoreland Travel                     210.00 9/22/2015
Martha T Ouk Mileage Allowance                       23.00 9/22/2015
Martha T Ouk Travel                       40.00 9/22/2015
MHMR OF TARRANT COUNTY Intensiv Residential                     950.00 9/22/2015
MHMR OF TARRANT COUNTY Intensiv Residential                 2,945.00 9/22/2015
MHMR OF TARRANT COUNTY O/P Group Counseling                 9,288.50 9/22/2015
MHMR OF TARRANT COUNTY Professional Service                 3,057.00 9/22/2015
MHMR OF TARRANT COUNTY Professional Service               13,000.00 9/22/2015
MHMR OF TARRANT COUNTY Professional Service               37,869.88 9/22/2015
MHMR OF TARRANT COUNTY Professional Service                 1,920.00 9/22/2015
MHMR OF TARRANT COUNTY Professional Service                 3,430.00 9/22/2015
MHMR OF TARRANT COUNTY Professional Service                       89.60 9/22/2015
MINGUS MOUNTAIN ACADEMY Resident MH Nonsecur                 8,065.27 9/22/2015
Mr Dennis W Davidson Mileage Allowance                     101.78 9/22/2015
Nieves Z Aguirre Education                       10.00 9/22/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       19.32 9/22/2015
Patricia V Benavides Education                       10.00 9/22/2015
Patricia V Benavides Education                       40.00 9/22/2015
PEGASUS SCHOOLS INC Residential Servc                 4,591.41 9/22/2015
PEGASUS SCHOOLS INC Resident MH Nonsecur               11,256.36 9/22/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                     882.43 9/22/2015
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                 4,390.00 9/22/2015
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                       75.00 9/22/2015
RECOVERY HEALTHCARE CORPORATION O/P Group Counseling                     669.50 9/22/2015
RITE OF PASSAGE Resident MH Nonsecur               10,663.92 9/22/2015
RITE OF PASSAGE Foster Home Care               15,551.55 9/22/2015
SANTA FE ADOLESCENT SERVICES Professional Service               39,996.00 9/22/2015
SATELLITE TRACKING OF PEOPLE LLC Electronic Monitor'g                 2,208.00 9/22/2015
Stephen Vickers Education                     219.44 9/22/2015
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling                 5,966.50 9/22/2015
TARRANT COUNTY SHERIFF Investigative                 3,924.00 9/22/2015
TEXAS COMMUNITY SERVICE ASSOC Education                     125.00 9/22/2015
TEXAS COMMUNITY SERVICE ASSOC Education                     125.00 9/22/2015
TEXAS COMMUNITY SERVICE ASSOC Education                     125.00 9/22/2015
TEXAS JUVENILE JUSTICE DEPARTMENT Education                       75.00 9/22/2015
TEXAS JUVENILE JUSTICE DEPARTMENT Education                       75.00 9/22/2015
TEXAS JUVENILE JUSTICE DEPARTMENT Education                       75.00 9/22/2015
TEXAS JUVENILE JUSTICE DEPARTMENT Education                       75.00 9/22/2015
THE GLEN MILLS SCHOOL Residential Servc                 8,927.07 9/22/2015
TX DEPT OF FAMILY & PROTECTIVE SRVS Professional Service                 7,372.00 9/22/2015
VOLUNTEERS OF AMERICA TEXAS Residential Servc               12,387.00 9/22/2015
VOLUNTEERS OF AMERICA TEXAS Intensiv Residential                 2,810.00 9/22/2015
VOLUNTEERS OF AMERICA TEXAS Residential Servc                 2,600.00 9/22/2015
VOLUNTEERS OF AMERICA TEXAS Intensiv Residential                     280.00 9/22/2015
WOOD & ASSOCIATES POLYGRAPH S Polygraph                     800.00 9/22/2015
WOODWARD YOUTH CORPORATION Resident MH Nonsecur                 9,182.82 9/22/2015
Yolanda Ramirez Education                     219.44 9/22/2015
YOUTH ADVOCATE PROGRAMS INC Professional Service                 7,717.50 9/22/2015
YOUTH ADVOCATE PROGRAMS INC Professional Service                 1,970.98 9/22/2015
YOUTH ADVOCATE PROGRAMS INC Professional Service               60,694.29 9/22/2015
YOUTH CENTER OF THE HIGH PLAINS Resident MH Nonsecur                 3,193.93 9/22/2015
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv               16,275.00 9/22/2015
NON COURT CLAIMS TOTAL              619,338.45  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL           3,823,491.50  
FY 2015 YTD CLAIMS GRAND TOTAL      205,265,726.32  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - SEPTEMBER 22, 2015 
 
Vendor Name Item Description  Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                  (164.55) 9/22/2015
C L E A T LE Association                     (30.00) 9/22/2015
California SDU Child Support                       55.53 9/22/2015
City of Fort Worth Radio Serv-Contract               10,922.67 9/22/2015
Coding Institute LLC / Audio Solutionz LLC Education                     179.00 9/22/2015
Collection Technology Inc 5002 Student Loan Levy                       (0.02) 9/22/2015
Delta Dental Dental Claims               24,281.65 9/22/2015
Delta Dental Dental Claims                 3,380.70 9/22/2015
Delta Management Associates Inc 5002 Student Loan Levy                         0.01 9/22/2015
Express Scripts Prescription Claims            330,514.20 9/22/2015
Express Scripts Prescription Claims               44,118.42 9/22/2015
FEDEX Postage                     146.28 9/22/2015
Fraternal Order of Police #44 LE Association                       37.50 9/22/2015
General Revenue Corporation 5002 Student Loan Levy                         0.01 9/22/2015
Great Lakes Higher Education 5002 Student Loan Levy                       (0.15) 9/22/2015
Internal Revenue Service 5001 Tax Levy                     200.00 9/22/2015
IRS FICA EE FICA-Employee               10,052.94 9/22/2015
IRS FICA ER FICA-Employer               10,052.94 9/22/2015
IRS FIT FIT Withholding               36,396.74 9/22/2015
IRS MED EE Medicare-Employee                 2,879.37 9/22/2015
IRS MED ER Medicare-Employer                 2,879.37 9/22/2015
JPMorgan Chase Bank NA Transportation                       20.00 9/22/2015
JPMorgan Chase Bank NA Supplies                     327.67 9/22/2015
JPMorgan Chase Bank NA Education                     500.00 9/22/2015
JPMorgan Chase Bank NA Computer Supplies                     216.46 9/22/2015
JPMorgan Chase Bank NA Subscriptions                     119.88 9/22/2015
JPMorgan Chase Bank NA Safety/Tact Supplies                       91.87 9/22/2015
JPMorgan Chase Bank NA Fuel                     261.58 9/22/2015
JPMorgan Chase Bank NA Meeting Expenses                       83.60 9/22/2015
JPMorgan Chase Bank NA Meeting Expenses                     649.69 9/22/2015
JPMorgan Chase Bank NA Court Costs                       12.36 9/22/2015
JPMorgan Chase Bank NA Court Costs                         7.95 9/22/2015
JPMorgan Chase Bank NA Education                     283.14 9/22/2015
JPMorgan Chase Bank NA Education                  (620.00) 9/22/2015
JPMorgan Chase Bank NA Travel                     643.53 9/22/2015
JPMorgan Chase Bank NA Travel                 3,974.18 9/22/2015
JPMorgan Chase Bank NA Travel                         8.00 9/22/2015
JPMorgan Chase Bank NA Parts and Supplies                     308.43 9/22/2015
JPMorgan Chase Bank NA Education                     345.00 9/22/2015
JPMorgan Chase Bank NA Non-Track Equipment                 3,069.93 9/22/2015
JPMorgan Chase Bank NA Medical Supplies                       11.53 9/22/2015
JPMorgan Chase Bank NA Education                     500.00 9/22/2015
JPMorgan Chase Bank NA Transportation                     100.00 9/22/2015
JPMorgan Chase Bank NA Meeting Expenses                       93.38 9/22/2015
Lincoln Financial Group Deferred Comp                     (25.00) 9/22/2015
Metropolitan Life Metlife                     (93.13) 9/22/2015
Michigan State Disbursement Unit Child Support                     (37.70) 9/22/2015
Nationwide Retirement Solutions Deferred Comp               (2,875.00) 9/22/2015
NCO Financial Systems Inc 5002 Student Loan Levy                         0.96 9/22/2015
Oklahoma Dept of Human Services Child Support                     126.39 9/22/2015
Optum Bank HSA Employee Contribution                     250.40 9/22/2015
PayFlex Dependent Care Claims                 6,279.54 9/22/2015
PayFlex Section 125 Claims               34,057.20 9/22/2015
Pennsylvania-HEAA 5002 Student Loan Levy                       (0.01) 9/22/2015
Performant Recovery Inc 5002 Student Loan Levy                       (0.01) 9/22/2015
Police & Firefighters Ins Assoc LE Association                     (82.64) 9/22/2015
Shell Fleet Management Fuel                     230.05 9/22/2015
Shell Fleet Management Education                       54.84 9/22/2015
Shell Fleet Management Travel                       96.48 9/22/2015
Shell Fleet Management Education                       52.36 9/22/2015
Shell Fleet Management Education                       59.22 9/22/2015
Shell Fleet Management Education                       61.62 9/22/2015
Shell Fleet Management Education                       28.74 9/22/2015
Tarrant Co P/R Acct Payroll Transfers            194,595.36 9/22/2015
Tarrant County Deputy Sheriff LE Association                       (9.00) 9/22/2015
TAS Environmental Services LP Professional Services                 6,923.17 9/22/2015
Texas Child Support Disbursement Child Support                  (132.32) 9/22/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                       37.85 9/22/2015
Tim Truman 5006 Chapter 13 Levy                       27.69 9/22/2015
United Way United Fund                         1.00 9/22/2015
UnitedHealthcare Medical Claims            703,217.34 9/22/2015
UnitedHealthcare Medical Claims               68,958.33 9/22/2015
UnitedHealthcare Increase Imprest Account                 4,000.00 9/22/2015
UnitedHealthcare Stop Loss Credits on Medical Claims               (1,548.42) 9/22/2015
US Department of Education 5002 Student Loan Levy                       42.82 9/22/2015
YMCA YMCA                     (38.77) 9/22/2015
York Risk Services Group Worker's Comp -  09/14/15-09/18/15            119,053.64 9/22/2015
COURT ADDENDUM TOTAL           1,620,223.79  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - SEPTEMBER 22, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
JPMorgan Chase Bank NA Travel                     849.42 9/22/2015
JPMorgan Chase Bank NA Travel                     424.71 9/22/2015
NON COURT ADDENDUM TOTAL                   1,274.13  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL           1,621,497.92  
       
CURRENT PERIOD PAYMENT TOTAL           5,444,989.42  
CURRENT PERIOD VOIDS              (12,484.67)  
CURRENT PERIOD GRAND TOTAL           5,432,504.75  
       
FY2015 YTD PAYMENT TOTAL      623,218,255.13  
FY2015 YTD VOIDS        (3,182,207.60)  
FY2015 YTD GRAND TOTAL      620,036,047.53