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 - JANUARY 12, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
3M COMPANY Lab Supplies                 4,130.50 1/12/2016
4 HAPPY HOMES INC Rent Sub to L'lords                       29.00 1/12/2016
4 IMPRINT INC Clothing                     187.32 1/12/2016
4 IMPRINT INC Clothing                     267.60 1/12/2016
4 IMPRINT INC Clothing                     416.40 1/12/2016
A & G PIPING INC Building Maintenance                       38.30 1/12/2016
A & G PIPING INC Building Maintenance                       57.39 1/12/2016
A & G PIPING INC A/C Maint Contract                       65.55 1/12/2016
A & G PIPING INC Building Maintenance                     114.78 1/12/2016
A & G PIPING INC Building Maintenance                     114.78 1/12/2016
A & G PIPING INC Building Maintenance                     131.18 1/12/2016
A & G PIPING INC A/C Maint Contract                     207.66 1/12/2016
A & G PIPING INC Building Maintenance                     238.90 1/12/2016
A & G PIPING INC A/C Maint Contract                     320.30 1/12/2016
A & G PIPING INC Building Maintenance                     391.28 1/12/2016
A & G PIPING INC A/C Maint Contract                     450.00 1/12/2016
A & G PIPING INC A/C Maint Contract                     457.27 1/12/2016
A & G PIPING INC A/C Maint Contract                     879.28 1/12/2016
A & G PIPING INC A/C Maint Contract                     882.35 1/12/2016
A & G PIPING INC A/C Maint Contract                 1,530.81 1/12/2016
A & G PIPING INC A/C Maint Contract                 4,600.00 1/12/2016
A & S STEEL GROUP LTD Building Maintenance                 2,200.00 1/12/2016
AAA GLASS & MIRROR Building Maintenance                     588.00 1/12/2016
AAA GLASS & MIRROR Building Maintenance                     735.00 1/12/2016
AAA GLASS & MIRROR Building Maintenance                 1,939.00 1/12/2016
AAFS-AMERICAN ACADEMY OF FORENSIC Education                     595.00 1/12/2016
AAFS-AMERICAN ACADEMY OF FORENSIC Education                     670.00 1/12/2016
AARON CLAY GRAHAM Counsel Fees-Courts                     825.00 1/12/2016
AARON CLAY GRAHAM Counsel Fees-Courts                 3,000.00 1/12/2016
ABE FACTOR Counsel Fees-Courts                 1,406.25 1/12/2016
ABE FACTOR Counsel Fees-Courts                 1,450.00 1/12/2016
ABILITY RESOURCES INC Rent Sub to L'lords                         7.00 1/12/2016
ABLE COMMUNICATIONS INC Equipment Maint                     255.00 1/12/2016
ABLE COMMUNICATIONS INC Professional Service                 4,324.67 1/12/2016
ACCUCARE MORTUARY SERVICE INC Transportation               14,260.00 1/12/2016
ACGME-ACCREDITATION COUNCIL FOR Lab Accreditation                 4,300.00 1/12/2016
ACH CHILD AND FAMILY SERVICES Foster Home Care                       69.94 1/12/2016
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                     104.36 1/12/2016
ACUITY SPECIALTY PRODUCTS INC Laundry Services                     873.04 1/12/2016
ADVANCE'D TEMPORARIES INC Contract Labor                     704.88 1/12/2016
ADVANCEONLINE SAFETY RESOURCES LLC Education                     745.00 1/12/2016
AFFORDABLE HOUSING NETWORK LLC Subscriptions                 6,718.00 1/12/2016
AG-POWER INC Landscaping Expense                 1,008.58 1/12/2016
AG-POWER INC Capital Outlay-Furni                 7,585.00 1/12/2016
AHF-HILLCREST LLC Rent Sub to L'lords                       40.00 1/12/2016
AIDS OUTREACH CENTER INC Food/Hygiene Assist                 2,399.08 1/12/2016
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                     211.57 1/12/2016
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     136.74 1/12/2016
AIR RELIEF TECHNOLOGIES, INC Equipment Maint                     144.58 1/12/2016
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 2,041.50 1/12/2016
AIRGAS USA LLC Medical Supplies                       20.00 1/12/2016
AIRGAS USA LLC Medical Supplies                       70.00 1/12/2016
AIRGAS USA LLC Parts and Supplies                     194.40 1/12/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     100.00 1/12/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     400.00 1/12/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     500.00 1/12/2016
ALARM SECURITY GROUP LLC Burglar Systems                       27.90 1/12/2016
ALARM SECURITY GROUP LLC Equipment Maint                     816.00 1/12/2016
ALBERT P O'CONNOR Rent Sub to L'lords                       10.00 1/12/2016
ALDINGER CO Lab Equip Mainten                 1,364.71 1/12/2016
ALFONS KYLE KNAPP Counsel Fees-Courts                     193.75 1/12/2016
ALFONS KYLE KNAPP Counsel Fees-Courts                     506.25 1/12/2016
ALFONS KYLE KNAPP Counsel Fees-Courts                     600.00 1/12/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                 1,845.00 1/12/2016
ALICIA JACKSON Clothing                     231.15 1/12/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     200.00 1/12/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     725.00 1/12/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                 1,100.00 1/12/2016
ALISHA FLEET Clothing                     100.00 1/12/2016
ALL FAIR ELECTRIC Retainage                  (274.97) 1/12/2016
ALL FAIR ELECTRIC Professional Service                 5,499.10 1/12/2016
ALL STAR PROFESSIONAL TRAINING INC Education                       40.00 1/12/2016
ALLEN & WEAVER PC Counsel Fees - CPS                     200.00 1/12/2016
ALLEN & WEAVER PC Counsel Fees - CPS                     350.00 1/12/2016
ALLEN-ROSALES LAW FIRM PC Counsel Fees-Probate                 1,100.00 1/12/2016
ALLIED COURT REPORTERS Professional Service                     524.50 1/12/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     175.00 1/12/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     220.00 1/12/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     260.00 1/12/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     300.00 1/12/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     980.00 1/12/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                     150.00 1/12/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                     175.00 1/12/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                     132.00 1/12/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     120.00 1/12/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     134.00 1/12/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     167.50 1/12/2016
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract                 2,091.36 1/12/2016
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract                 5,600.00 1/12/2016
ALPHA OMEGA SYSTEMS & SERV MEDICAL Medical Supplies                     150.40 1/12/2016
ALPHA OMEGA SYSTEMS & SERV MEDICAL Medical Supplies                     150.40 1/12/2016
ALPHA OMEGA SYSTEMS & SERV MEDICAL Medical Supplies                     157.70 1/12/2016
ALPHA OMEGA SYSTEMS & SERV MEDICAL Medical Supplies                     300.80 1/12/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                 1,250.00 1/12/2016
AMBIT ENERGY LLC Utility Allowance                     214.00 1/12/2016
AMERICAN AMENITIES INC Personal Hygiene                     421.20 1/12/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 4,298.54 1/12/2016
AMIGO ENERGY Utility Allowance                       38.00 1/12/2016
ANDREW KALDENBACH Counsel Fees-Courts                     250.00 1/12/2016
ANN LAWLER Counsel Fees-Juv                     100.00 1/12/2016
ANN LAWLER Counsel Fees - CPS                     375.00 1/12/2016
ANNA HISCOCK O'DAY Litigation Expense                         1.00 1/12/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                     150.00 1/12/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                 1,525.00 1/12/2016
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                     169.00 1/12/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     100.00 1/12/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     200.00 1/12/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     400.00 1/12/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     550.00 1/12/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     750.00 1/12/2016
ANTHONY SCOTT SIMPSON Cnsl Fees-Juv Det&Tr                     850.00 1/12/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                 1,750.00 1/12/2016
ANTOINETTE R MCGARRAHAN Cap Murder-Othr Cost                     718.75 1/12/2016
ANTWAN BURRIS Cash For Kids                       24.88 1/12/2016
ANTWAN BURRIS Clothing                     124.54 1/12/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                 2,165.54 1/12/2016
APRIL TILLETT Court Visitor                     302.00 1/12/2016
ARAMARK UNIFORM SERVICES INC Supplies                         2.10 1/12/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 1/12/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                         5.50 1/12/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         6.80 1/12/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 1/12/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 1/12/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       12.00 1/12/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 1/12/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 1/12/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 1/12/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       34.00 1/12/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       40.32 1/12/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       43.80 1/12/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       47.25 1/12/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     304.80 1/12/2016
AREA METROPOLITAN AMBULANCE AUTH Damage Claims                 1,143.75 1/12/2016
AREA METROPOLITAN AMBULANCE AUTH Damage Claims                 1,143.75 1/12/2016
ARLINGTON WATER UTILITIES Water                       14.83 1/12/2016
ARLINGTON WATER UTILITIES Water                       22.24 1/12/2016
ARLINGTON WATER UTILITIES Water                       95.31 1/12/2016
ARLINGTON WATER UTILITIES Water                     225.76 1/12/2016
ARLINGTON WATER UTILITIES Water                     330.77 1/12/2016
ARLINGTON WATER UTILITIES Water                     748.15 1/12/2016
Arnold L Holmes Education                     140.00 1/12/2016
ARROW BOLT & ELECTRIC INC Parts and Supplies                     276.36 1/12/2016
ARROWHEAD SCIENTIFIC INC Lab Supplies                     413.05 1/12/2016
Arthur L Wilder Education                     140.00 1/12/2016
ARTHUR WEINMAN ARCHITECTS Professional Service                 5,000.00 1/12/2016
ARTUR BRZEZINSKI Rent Sub to L'lords                       62.00 1/12/2016
ASEL ART SUPPLY Photo Processing                     201.60 1/12/2016
ASI COMPUTER TECHNOLOGIES INC Capital Outlay-Low V                 2,856.00 1/12/2016
ASMARA AFFORDABLE HOUSING INC Rental Assistance                     520.00 1/12/2016
AT&T MOBILITY Wireless Data Access                       19.17 1/12/2016
AT&T MOBILITY Wireless Data Access                       19.17 1/12/2016
AT&T MOBILITY Computer Supplies                       35.00 1/12/2016
AT&T MOBILITY Wireless Data Access                       72.58 1/12/2016
AT&T MOBILITY Wireless Data Access                       77.70 1/12/2016
AT&T MOBILITY Wireless Data Access                     109.97 1/12/2016
AT&T MOBILITY Wireless Data Access                     179.95 1/12/2016
AT&T MOBILITY Wireless Data Access                     179.95 1/12/2016
AT&T MOBILITY Wireless Data Access                     209.15 1/12/2016
AT&T MOBILITY Wireless Data Access                     215.94 1/12/2016
AT&T MOBILITY Wireless Data Access                     215.94 1/12/2016
AT&T MOBILITY Wireless Data Access                     251.93 1/12/2016
AT&T MOBILITY Wireless Data Access                     251.93 1/12/2016
AT&T MOBILITY Wireless Data Access                     251.93 1/12/2016
AT&T MOBILITY Wireless Data Access                     287.92 1/12/2016
AT&T MOBILITY Wireless Data Access                     365.90 1/12/2016
AT&T MOBILITY Wireless Data Access                 2,771.75 1/12/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                     295.24 1/12/2016
ATHLETES FOR CHANGE Clothing                     117.90 1/12/2016
ATMOS ENERGY CORP Gas                         3.44 1/12/2016
ATMOS ENERGY CORP Gas                       19.80 1/12/2016
ATMOS ENERGY CORP Gas                       87.70 1/12/2016
ATMOS ENERGY CORP Gas                     146.04 1/12/2016
ATMOS ENERGY CORP Gas                     182.47 1/12/2016
ATMOS ENERGY CORP Gas                     203.79 1/12/2016
ATMOS ENERGY CORP Gas                     394.80 1/12/2016
ATMOS ENERGY CORP Gas                     559.17 1/12/2016
ATMOS ENERGY CORP Gas                     827.58 1/12/2016
ATMOS ENERGY CORP Gas                     992.84 1/12/2016
ATMOS ENERGY CORP Gas                 1,016.64 1/12/2016
ATMOS ENERGY CORP Gas               13,433.76 1/12/2016
ATTICUS J GILL Counsel Fees-Courts                     100.00 1/12/2016
ATTICUS J GILL Counsel Fees-Courts                     125.00 1/12/2016
AUBURN MANCHESTER LTD Utility Assistance                       38.11 1/12/2016
AUBURN MANCHESTER LTD Rental Assistance                     620.00 1/12/2016
AUSTIN ASPHALT LP Asphalt-Rock/Hot Mix                 1,053.70 1/12/2016
AUSTIN BV LCP OPERATING GROUP Education                     155.25 1/12/2016
AUSTIN BV LCP OPERATING GROUP Education                     155.25 1/12/2016
AUTONATION Central Garage Inv                     243.51 1/12/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                       40.00 1/12/2016
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                     357.00 1/12/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 1,100.00 1/12/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     825.00 1/12/2016
BALL & HASE PC Counsel Fees-Courts                 3,800.00 1/12/2016
BANE MACHINERY FORT WORTH LP Grease and Oil                       21.84 1/12/2016
BANE MACHINERY FORT WORTH LP Parts and Supplies                     363.76 1/12/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                       75.00 1/12/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     400.00 1/12/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     450.00 1/12/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     550.00 1/12/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     625.00 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                       19.42 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                       44.49 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                       49.05 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                       49.54 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                       56.43 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                       64.22 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                     249.60 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                     250.08 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                     283.05 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                     412.23 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                     414.73 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                     701.15 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                     795.99 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                     923.22 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                     966.76 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                 1,016.06 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                 1,105.31 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                 1,447.88 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                 2,282.34 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                 2,491.29 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                 2,815.68 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                 4,273.53 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel                 5,959.97 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel               10,422.88 1/12/2016
BARNEY HOLLAND OIL COMPANY Fuel               14,509.05 1/12/2016
BARRY ALFORD Counsel Fees-Courts                 1,581.25 1/12/2016
BARRY ALFORD Cnsl Fees-Crim Appls                 1,650.00 1/12/2016
BARRY G JOHNSON Counsel Fees-Courts                     212.50 1/12/2016
BARRY G JOHNSON Counsel Fees-Courts                     300.00 1/12/2016
BARRY G JOHNSON Counsel Fees-Courts                     450.00 1/12/2016
BASECOM INC Building Maintenance                       69.29 1/12/2016
BASECOM INC Building Maintenance                     495.11 1/12/2016
BASECOM INC Building Maintenance                     817.03 1/12/2016
BAUMGARDNER FUNERAL HOME County Burials                     700.00 1/12/2016
BEN E KEITH COMPANY Food                 1,817.21 1/12/2016
BEN LEONARD PLLC Counsel Fees-Courts                     110.00 1/12/2016
BEN LEONARD PLLC Counsel Fees-Courts                     175.00 1/12/2016
BEN LEONARD PLLC Counsel Fees-Courts                     205.00 1/12/2016
BEN LEONARD PLLC Counsel Fees-Courts                     280.00 1/12/2016
BEN LEONARD PLLC Counsel Fees-Courts                     556.25 1/12/2016
BEN LEONARD PLLC Counsel Fees-Courts                     650.00 1/12/2016
BENNETT BENNER PARTNERS INC Professional Service                     321.15 1/12/2016
BENNETT BENNER PARTNERS INC Professional Service                 1,141.22 1/12/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Building Maintenance                  (435.00) 1/12/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                  (250.00) 1/12/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Computer Supplies                       76.94 1/12/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                     450.00 1/12/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                     650.00 1/12/2016
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                 7,019.98 1/12/2016
BILLY R SCOTT Rent Sub to L'lords                     596.00 1/12/2016
BIMBO BAKERIES USA INC Food                     217.74 1/12/2016
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                     120.00 1/12/2016
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in                     226.00 1/12/2016
BOB J JOHNSON & ASSOCIATES INC Laundry Services                     267.50 1/12/2016
Bobby J Alexander Transportation                       80.77 1/12/2016
BOBBY L BEASLEY Investigative                     200.00 1/12/2016
BONNY MCMURROUGH LINK Counsel Fees-Probate                 1,100.00 1/12/2016
BONNY MCMURROUGH LINK Counsel Fees-Probate                 1,100.00 1/12/2016
Booker T Hamilton Court Costs                         7.00 1/12/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     883.10 1/12/2016
BOYS & GIRLS CLUB OF GREATER Subrecipient Service               13,774.78 1/12/2016
Brad L Carpenter Education                     790.64 1/12/2016
BRADFORD SHAW Counsel Fees-Juv                     407.50 1/12/2016
BRANDI THOMAS Cash For Kids                       40.00 1/12/2016
BRANDI THOMAS Clothing                     100.00 1/12/2016
BRANDON OAKS APARTMENTS LP Rental Assistance                     800.00 1/12/2016
BRENDA G HANSEN Counsel Fees-Courts                 1,187.50 1/12/2016
BRETT BOONE Counsel Fees-Courts                 1,230.00 1/12/2016
BRETT BOONE Counsel Fees-Courts                 2,450.00 1/12/2016
BRIAN C SIMPSON Counsel Fees - CPS                 4,350.00 1/12/2016
BRIAN J NEWMAN Counsel Fees-Juv                     100.00 1/12/2016
BRIAN J NEWMAN Counsel Fees - CPS                     100.00 1/12/2016
BRIAN K WALKER Counsel Fees-Courts                     750.00 1/12/2016
BRIAN K WALKER Counsel Fees-Courts                 2,725.00 1/12/2016
BRIAN M BOUFFARD Counsel Fees-Courts                 1,025.00 1/12/2016
BRISBEN MERIDIAN LP Utility Assistance                       32.49 1/12/2016
BRISBEN MERIDIAN LP Rental Assistance                     749.00 1/12/2016
BROOKE GOLDEN Professional Service                     400.00 1/12/2016
BROWN, OWENS AND BRUMLEY County Burials                 5,272.10 1/12/2016
BRUCE LOWRIE CHEVROLET Parts and Supplies                     298.50 1/12/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     420.00 1/12/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     935.00 1/12/2016
BUYERS BARRICADES INC Building Maintenance                     550.00 1/12/2016
BYRON BROWN Rent Sub to L'lords                     131.00 1/12/2016
C & P PUMP SERVICES INC Building Maintenance                     885.00 1/12/2016
C D HARTNETT CO Kitchen Supplies                       98.18 1/12/2016
C D HARTNETT CO Food                     210.60 1/12/2016
C D HARTNETT CO Food               13,332.84 1/12/2016
C RICHARD DAVIS JR Rent Sub to L'lords                       55.00 1/12/2016
CABLEXPRESS CORP Computer Supplies                     239.52 1/12/2016
CAMILLE HODNETT Bail Bond Surety Fee                       15.00 1/12/2016
CANAS & FLORES Counsel Fees-Courts                     100.00 1/12/2016
CANAS & FLORES Counsel Fees-Courts                     125.00 1/12/2016
CANAS & FLORES Counsel Fees-Courts                     800.00 1/12/2016
CANCER CARE SERVICES Food/Hygiene Assist                     780.32 1/12/2016
CANDACE M TAYLOR Counsel Fees-Courts                     175.00 1/12/2016
CANDACE M TAYLOR Counsel Fees-Juv                     300.00 1/12/2016
CANDACE M TAYLOR Counsel Fees-Courts                     600.00 1/12/2016
CANDACE M TAYLOR Counsel Fees-Courts                 1,187.50 1/12/2016
CAP FLEET UPFITTERS Safety/Tact Supplies                 4,122.00 1/12/2016
CAROLE KERR Counsel Fees-Courts                     400.00 1/12/2016
CAROLE L ROGERS Psych Exam/Testimony                 1,200.00 1/12/2016
CAROLE ORTH Counsel Fees-Courts                     750.00 1/12/2016
CAROLYN K YATES Rent Sub to L'lords                     688.00 1/12/2016
CARTEGRAPH SYSTEMS INC Non-Track Equipment                 2,078.31 1/12/2016
CARY M SCHROEDER Counsel Fees-Probate                 1,100.00 1/12/2016
CASEY COLE Counsel Fees-Courts                     125.00 1/12/2016
CASEY COLE Counsel Fees-Courts                     450.00 1/12/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                     149.45 1/12/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                 1,120.00 1/12/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                     100.00 1/12/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                     450.00 1/12/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                     577.50 1/12/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                     650.00 1/12/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                     866.25 1/12/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                 5,156.25 1/12/2016
CAYMAN CHEMICAL COMPANY INC Lab Supplies                     258.00 1/12/2016
CB FINCHER'S WESTERN WEAR Clothing                     194.95 1/12/2016
CEC FACILITIES GROUP LLC A/C Maint Contract                     255.00 1/12/2016
CEDAR HILL MEMORIAL PARK County Burials                 4,810.00 1/12/2016
CEDAR POINT APTS LP Rent Sub to L'lords                       66.00 1/12/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                       23.00 1/12/2016
CERILLIANT CORPORATION Lab Supplies                     158.80 1/12/2016
CERILLIANT CORPORATION Lab Supplies                     872.45 1/12/2016
CHAP WEST LLC Rent Sub to L'lords                 1,609.00 1/12/2016
CHARLES BURGESS Counsel Fees-Courts                     500.00 1/12/2016
Charlotte A Toner Travel                       56.69 1/12/2016
CHARM-TEX Bedding and Clothing                     229.00 1/12/2016
CHARTER COMMUNICATIONS Subscriptions                     478.81 1/12/2016
CHECKPOINT SERVICES INC Computer Supplies                       57.98 1/12/2016
CHECKPOINT SERVICES INC Computer Supplies                       85.00 1/12/2016
CHECKPOINT SERVICES INC Computer Supplies                     103.00 1/12/2016
CHECKPOINT SERVICES INC Computer Supplies                     108.00 1/12/2016
CHECKPOINT SERVICES INC Computer Supplies                     126.74 1/12/2016
CHECKPOINT SERVICES INC Computer Supplies                     181.00 1/12/2016
CHEM AQUA A/C Maint Contract                       42.00 1/12/2016
CHEM AQUA A/C Maint Contract                       42.00 1/12/2016
CHEM AQUA A/C Maint Contract                       84.00 1/12/2016
CHEM AQUA A/C Maint Contract                       84.00 1/12/2016
CHEM AQUA A/C Maint Contract                       84.00 1/12/2016
CHEM AQUA A/C Maint Contract                       84.00 1/12/2016
CHEM AQUA A/C Maint Contract                     183.33 1/12/2016
CHEM AQUA A/C Maint Contract                     252.00 1/12/2016
CHEM AQUA A/C Maint Contract                     252.00 1/12/2016
CHEM AQUA A/C Maint Contract                     584.00 1/12/2016
CHEM AQUA A/C Maint Contract                     794.00 1/12/2016
CHEM AQUA A/C Maint Contract                     794.00 1/12/2016
CHEM AQUA A/C Maint Contract                     794.00 1/12/2016
CHEM AQUA A/C Maint Contract                     794.00 1/12/2016
CHEM AQUA A/C Maint Contract                     972.50 1/12/2016
CHEM AQUA A/C Maint Contract                     985.00 1/12/2016
CHEM AQUA A/C Maint Contract                 1,029.00 1/12/2016
CHEM AQUA A/C Maint Contract                 1,077.50 1/12/2016
CHEMSEARCH Building Maintenance                     165.00 1/12/2016
CHERYL NASON Professional Service                     700.00 1/12/2016
CHERYL WOOTEN Clothing                     224.57 1/12/2016
CHESTNUT RIDGE APARTMENTS LLC Utility Assistance                       55.23 1/12/2016
CHESTNUT RIDGE APARTMENTS LLC Rental Assistance                     897.00 1/12/2016
CHRIS'S TRIM SHOP Equipment Maint                     225.00 1/12/2016
CHRIS'S TRIM SHOP Central Garage Inv                     700.00 1/12/2016
Christopher J Salone Education                     183.00 1/12/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     685.25 1/12/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     700.00 1/12/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     920.00 1/12/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                 2,310.00 1/12/2016
CIARA TRISTAN Court Visitor                     163.57 1/12/2016
CINTAS CORPORATION Supplies                     150.75 1/12/2016
CITIBANK Witness Travel                  (302.42) 1/12/2016
CITIBANK Education                     337.99 1/12/2016
CITIBANK Education                     359.99 1/12/2016
CITY OF HURST WATER DEPT Water                       48.62 1/12/2016
CITY OF HURST WATER DEPT Water                       67.97 1/12/2016
CITY OF HURST WATER DEPT Water                     161.59 1/12/2016
CITY OF HURST WATER DEPT Water                 1,592.10 1/12/2016
CITY OF KENNEDALE Water                     162.60 1/12/2016
CITY OF MANSFIELD WATER/SEWER Water                     318.00 1/12/2016
CITY OF MANSFIELD WATER/SEWER Water                     346.00 1/12/2016
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     100.00 1/12/2016
CLERK OF THE DISTRICT COURT POLK CT Cert Copies/Trans                       50.61 1/12/2016
CLIFFORD ALLEN Clothing                     300.00 1/12/2016
CLIFFORD L BRONSON Counsel Fees - CPS                     410.00 1/12/2016
CLIFFORD L BRONSON Counsel Fees-Courts                     685.00 1/12/2016
CLIFFORD L BRONSON Counsel Fees - CPS                 1,225.00 1/12/2016
COFER LAW PC Counsel Fees-Courts                     295.00 1/12/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                     175.00 1/12/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                     325.00 1/12/2016
COLLEGE OF AMER PATHOLOGISTS Lab Accreditation                 3,672.63 1/12/2016
COLLINS WINDOW CLEANING Custodian Services                     600.00 1/12/2016
COLORADO BOXED BEEF COMPANY Food                       64.00 1/12/2016
COMMERCIAL RECORDER Advertis/Leg Notice                         3.75 1/12/2016
COMMERCIAL RECORDER Advertis/Leg Notice                         3.75 1/12/2016
COMMERCIAL RECORDER Estray Livestock                       28.00 1/12/2016
COMMERCIAL RECORDER Advertis/Leg Notice                       55.00 1/12/2016
COMMERCIAL RECORDER Advertis/Leg Notice                     200.00 1/12/2016
COMMUNITY PARTNERS OF TARRANT Professional Service                     312.25 1/12/2016
COMMUNITY PARTNERS OF TARRANT Medical Services                     565.00 1/12/2016
COMMUNITY PARTNERS OF TARRANT Clothing                     782.92 1/12/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                     800.00 1/12/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                       86.40 1/12/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                       86.40 1/12/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                       86.40 1/12/2016
COURTNEY MILLER Counsel Fees-Courts                     315.00 1/12/2016
COWSER TIRE AND SERVICE Parts and Supplies                         7.00 1/12/2016
CRASH DYNAMICS Professional Service                 2,100.00 1/12/2016
CREMATION SERVICES Other Payable                     165.00 1/12/2016
CREMATION SERVICES County Burials                     475.00 1/12/2016
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                       40.00 1/12/2016
CTJ MAINTENANCE INC Custodian Services                 1,326.96 1/12/2016
CUEVAS DISTRIBUTION INC Lab Supplies                     193.00 1/12/2016
CUEVAS DISTRIBUTION INC Lab Supplies                     384.00 1/12/2016
CUEVAS DISTRIBUTION INC Lab Supplies                 1,271.00 1/12/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                     800.00 1/12/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                     900.00 1/12/2016
CYNTHIA A FITCH Counsel Fees - CPS                     100.00 1/12/2016
CYNTHIA L FORSTER Professional Service                 1,200.00 1/12/2016
CYNTOX LLC Disposal Service                     780.00 1/12/2016
CYNTOX LLC Environment Disposal                 1,950.00 1/12/2016
D2 DISTRIBUTORS LLC Custodian Supplies                       69.99 1/12/2016
D2 DISTRIBUTORS LLC Sheriff Inventory                     278.60 1/12/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     360.00 1/12/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     979.75 1/12/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 1,005.75 1/12/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 2,061.00 1/12/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 2,259.00 1/12/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 2,567.00 1/12/2016
DALVEST Rent Sub to L'lords                       73.00 1/12/2016
DANA A DUFFEY Counsel Fees - CPS                 3,455.00 1/12/2016
DANA F TURNER Professional Service                     400.00 1/12/2016
DANIEL E COLLINS Counsel Fees-Courts                     775.00 1/12/2016
DANIEL E COLLINS Counsel Fees-Courts                     900.00 1/12/2016
DANIEL E COLLINS Counsel Fees-Courts                 1,025.00 1/12/2016
DANIEL HERNANDEZ Counsel Fees-Courts                     237.50 1/12/2016
DANIEL HERNANDEZ Counsel Fees-Courts                     450.00 1/12/2016
DANIEL HERNANDEZ Counsel Fees-Courts                     737.50 1/12/2016
DANIEL HERNANDEZ Counsel Fees-Courts                     800.00 1/12/2016
DANIEL HERNANDEZ Counsel Fees-Courts                 1,100.00 1/12/2016
DANIEL YOUNG Counsel Fees-Courts                     118.75 1/12/2016
DANIEL YOUNG Counsel Fees-Courts                     400.00 1/12/2016
DANIEL YOUNG Counsel Fees-Courts                 1,635.00 1/12/2016
DANNY D PITZER Counsel Fees-Courts                     140.00 1/12/2016
DANNY D PITZER Counsel Fees-Courts                 1,150.00 1/12/2016
DANNY D PITZER Counsel Fees-Courts                 2,980.00 1/12/2016
DARCY NILES DENO Counsel Fees-Juv                     300.00 1/12/2016
DARCY NILES DENO Counsel Fees - CPS                 1,005.00 1/12/2016
DARNELL ROSE Clothing                     200.00 1/12/2016
DAVID A PEARSON, IV Counsel Fees-Courts                     125.00 1/12/2016
DAVID A PEARSON, IV Counsel Fees-Courts                 1,800.00 1/12/2016
DAVID ELLIS Rent Sub to L'lords                     228.00 1/12/2016
DAVID L MARLOW Investigative                 1,181.25 1/12/2016
DAVID LAGAT Rent Sub to L'lords                       66.00 1/12/2016
DAVID M PATIN JR Counsel Fees-Courts                     100.00 1/12/2016
DAVID M PATIN JR Counsel Fees-Courts                     400.00 1/12/2016
DAVID PALMER Counsel Fees-Courts                 1,700.00 1/12/2016
Dawn A Moore Boswell Travel                     239.20 1/12/2016
DEANNA MARIE JEFFERSONSMITH Counsel Fees - CPS                     100.00 1/12/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     399.00 1/12/2016
DEEPIKA SOLOMON Rental Assistance                 1,200.00 1/12/2016
DEFENDER SUPPLY LLC Parts and Supplies                     582.58 1/12/2016
DELL MARKETING Capital Outlay-Low V                     647.97 1/12/2016
DENNIS SERVICES LLC Building Maintenance                 1,013.05 1/12/2016
DENNIS SERVICES LLC Building Maintenance                 1,264.28 1/12/2016
DENNIS SERVICES LLC Non-Track Const/Bldg                 1,673.31 1/12/2016
DEPOSITION SOLUTIONS LLC Professional Service                     197.44 1/12/2016
DEPOSITION SOLUTIONS LLC Professional Service                 1,776.96 1/12/2016
DEPOSITION SOLUTIONS LLC Professional Service                 2,566.72 1/12/2016
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                     225.61 1/12/2016
DEREK BROWN Counsel Fees-Courts                     152.50 1/12/2016
DEREK BROWN Counsel Fees-Courts                     260.00 1/12/2016
DEREK BROWN Counsel Fees-Courts                     716.67 1/12/2016
DERENDA BAILEY Clothing                     456.69 1/12/2016
DEVELOPMENT CORPORATION OF TARRANT Professional Service               61,385.09 1/12/2016
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                     100.00 1/12/2016
DFW R20 LLC Rent Sub to L'lords                     400.00 1/12/2016
DINAH STALLINGS Counsel Fees-Courts                     400.00 1/12/2016
DINAH STALLINGS Counsel Fees-Courts                     500.00 1/12/2016
DIRECT ENERGY LP Utility Assistance                       57.73 1/12/2016
DIRECT ENERGY LP Utility Allowance                       98.00 1/12/2016
DISPUTE RESOLUTION SERVICES Professional Service               27,352.00 1/12/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 1,335.00 1/12/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 1,785.00 1/12/2016
DIXON-SHANE LLC Medical Supplies               94,292.27 1/12/2016
DODGE CITY OFMCKINNEY Capital Outlay - Veh               20,273.00 1/12/2016
DOMINIC A BAUMAN Counsel Fees-Courts                     500.00 1/12/2016
DOMINIC A BAUMAN Counsel Fees-Courts                 1,425.00 1/12/2016
DON BODENHAMER Counsel Fees-Courts                     400.00 1/12/2016
DON BODENHAMER Counsel Fees-Courts                     400.00 1/12/2016
DON MICHAEL DAWES Counsel Fees - CPS                     350.00 1/12/2016
DON MICHAEL DAWES Counsel Fees - CPS                 1,025.00 1/12/2016
DON MICHAEL DAWES Counsel Fees - CPS                 1,100.00 1/12/2016
DONALD N TURNER Counsel Fees-Courts                     180.00 1/12/2016
DONALD N TURNER Counsel Fees-Courts                     325.00 1/12/2016
DOUBLE D CONTRACTING LLC Rehab/Preserve Act               26,450.00 1/12/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                       60.00 1/12/2016
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                       85.00 1/12/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     160.00 1/12/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     160.00 1/12/2016
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                     252.40 1/12/2016
DOUBLE EAGLE MECHANICAL SERVICES Non-Track Equipment                 1,170.00 1/12/2016
DOUBLE EAGLE MECHANICAL SERVICES Laundry Services                 1,171.83 1/12/2016
DOUBLE EAGLE MECHANICAL SERVICES Non-Track Equipment                 1,772.00 1/12/2016
DPI ENERGY LLC Utility Allowance                     264.00 1/12/2016
DREAM RANCH LLC Supplies                     347.25 1/12/2016
DUNAWAY ASSOCIATES LP Professional Service                 1,043.07 1/12/2016
DURKIN LAW OFFICES PC Counsel Fees-Juv                     265.00 1/12/2016
DYNATEN CORPORATION A/C Maint Contract                       38.00 1/12/2016
DYNATEN CORPORATION Building Maintenance                       76.00 1/12/2016
DYNATEN CORPORATION A/C Maint Contract                     228.00 1/12/2016
DYNATEN CORPORATION Building Maintenance                     285.00 1/12/2016
DYNATEN CORPORATION Building Maintenance                     418.00 1/12/2016
DYNATEN CORPORATION A/C Maint Contract                     418.00 1/12/2016
DYNATEN CORPORATION Building Maintenance                     570.00 1/12/2016
EAN HOLDINGS LLC Vehicle Lease                 1,600.00 1/12/2016
EAN HOLDINGS LLC Vehicle Lease                 7,165.00 1/12/2016
EARL E BATES JR Counsel Fees-Courts                 1,200.00 1/12/2016
EARL OWEN COMPANY INC Central Garage Inv                     329.76 1/12/2016
EASTERN LABORATORY SERVICES LTD Lab Supplies                     662.00 1/12/2016
EASY KEY HOME RENTAL LLC Rental Assistance                     795.00 1/12/2016
EBSCO INDUSTRIES INC Law Books                       58.85 1/12/2016
EDWARD G JONES Counsel Fees-Courts                     312.50 1/12/2016
EDWARD G JONES Counsel Fees-Courts                     400.00 1/12/2016
EDWARD G JONES Counsel Fees-Courts                     475.00 1/12/2016
EDWARD G JONES Counsel Fees-Courts                 1,168.75 1/12/2016
EDWIN YOUNGBLOOD Cnsl Fees-Juv Det&Tr                     100.00 1/12/2016
EDWIN YOUNGBLOOD Counsel Fees - CPS                     200.00 1/12/2016
EDWIN YOUNGBLOOD Counsel Fees-Courts                     471.25 1/12/2016
EDWIN YOUNGBLOOD Counsel Fees-Courts                     488.75 1/12/2016
EDWIN YOUNGBLOOD Counsel Fees-Courts                     490.00 1/12/2016
ELAYNE GARRICK Clothing                       92.46 1/12/2016
ELECTRONIC CONTROLS & AUTOMATION Building Maintenance                       85.00 1/12/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     187.50 1/12/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     212.50 1/12/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     500.00 1/12/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     625.00 1/12/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     900.00 1/12/2016
ELIZABETH BATTS-COURTNEY Clothing                       59.21 1/12/2016
ELIZABETH GRADY BRANCH Professional Service               12,323.33 1/12/2016
ELIZABETH RIVERA Counsel Fees-Courts                     225.00 1/12/2016
ELIZABETH ROBERTS Relative Assistance                     300.00 1/12/2016
ELOY SEPULVEDA Counsel Fees-Courts                     406.25 1/12/2016
ELOY SEPULVEDA Counsel Fees-Courts               12,437.00 1/12/2016
EMC CORPORATION Capital Lease Pymt               69,730.25 1/12/2016
EMC INTEGRATED SYSTEMS GROUP Equipment Maint               11,940.00 1/12/2016
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                 1,854.60 1/12/2016
EMPIRE PAPER COMPANY Sheriff Inventory                     160.80 1/12/2016
ENCON SYSTEMS INC Supplies                       62.00 1/12/2016
ENCON SYSTEMS INC Supplies                     111.42 1/12/2016
ENCON SYSTEMS INC Supplies                     251.46 1/12/2016
ENCON SYSTEMS INC Lab Supplies                     267.87 1/12/2016
ENCON SYSTEMS INC Supplies                     267.99 1/12/2016
ENCON SYSTEMS INC Supplies                     281.44 1/12/2016
ENCON SYSTEMS INC Equipment Maint                     578.80 1/12/2016
ENCON SYSTEMS INC Supplies                     721.55 1/12/2016
ENCON SYSTEMS INC Supplies                     909.95 1/12/2016
ENCON SYSTEMS INC Supplies                 1,474.65 1/12/2016
ENCON SYSTEMS INC Supplies                 2,183.88 1/12/2016
ENHANCED LASER PRODUCTS Supplies                       35.00 1/12/2016
ENHANCED LASER PRODUCTS Supplies                       70.00 1/12/2016
ENHANCED LASER PRODUCTS Supplies                       70.00 1/12/2016
ENTECH SALES AND SERVICE INC Building Maintenance                     480.00 1/12/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 5,875.00 1/12/2016
ENVIROMATIC SERVICES A/C Maint Contract                     285.00 1/12/2016
ENVIROMATIC SERVICES A/C Maint Contract                     332.50 1/12/2016
ENVIROMATIC SERVICES Building Maintenance                     364.50 1/12/2016
ENVIROMATIC SERVICES A/C Maint Contract                     637.28 1/12/2016
ENVIROMATIC SERVICES A/C Maint Contract                     760.00 1/12/2016
ENVIROMATIC SERVICES A/C Maint Contract                     762.49 1/12/2016
ENVIROMATIC SERVICES Building Maintenance                 2,259.47 1/12/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                 1,432.18 1/12/2016
ENVIROMATIC SYSTEMS Professional Service               10,047.00 1/12/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     300.00 1/12/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     535.00 1/12/2016
EVCO PARTNERS LP Supplies                         5.58 1/12/2016
EVCO PARTNERS LP Supplies                       11.16 1/12/2016
EVCO PARTNERS LP Supplies                       15.98 1/12/2016
EVCO PARTNERS LP Supplies                       16.74 1/12/2016
EVCO PARTNERS LP Parts and Supplies                       30.08 1/12/2016
EVCO PARTNERS LP Supplies                       35.90 1/12/2016
EVCO PARTNERS LP Supplies                       49.80 1/12/2016
EVCO PARTNERS LP Custodian Supplies                       51.20 1/12/2016
EVCO PARTNERS LP Custodian Supplies                       99.12 1/12/2016
EVCO PARTNERS LP Building Maintenance                     111.13 1/12/2016
EVCO PARTNERS LP Supplies                     127.66 1/12/2016
EVCO PARTNERS LP Sheriff Inventory                     194.40 1/12/2016
EVCO PARTNERS LP Parts and Supplies                     214.08 1/12/2016
EVCO PARTNERS LP Supplies                     222.33 1/12/2016
EVCO PARTNERS LP Building Maintenance                     295.35 1/12/2016
EVCO PARTNERS LP Supplies                     351.45 1/12/2016
EVCO PARTNERS LP Kitchen Maintenance                     432.50 1/12/2016
EVCO PARTNERS LP Parts and Supplies                     497.46 1/12/2016
EVCO PARTNERS LP Custodian Supplies                     984.56 1/12/2016
EVCO PARTNERS LP Non-Track Equipment                 1,018.77 1/12/2016
EVCO PARTNERS LP Building Maintenance                 2,675.40 1/12/2016
FARMERS MARKET Food                     696.63 1/12/2016
FASCLAMPITT PAPER STORE Graphics Inventory                 1,296.00 1/12/2016
FASTENAL Building Maintenance                     966.50 1/12/2016
FBM HOLDINGS LLC Law Books                     397.00 1/12/2016
FEDEX Postage                       18.19 1/12/2016
FEDEX Postage                       29.73 1/12/2016
FEDEX Postage                       52.30 1/12/2016
FEDEX Postage                     122.00 1/12/2016
FEDEX Postage                     609.62 1/12/2016
FELIPE O CALZADA Counsel Fees - CPS                     200.00 1/12/2016
FELIPE O CALZADA Counsel Fees-Courts                     600.00 1/12/2016
FELIPE O CALZADA Counsel Fees-Courts                     640.00 1/12/2016
FELIPE O CALZADA Counsel Fees-Courts                     700.00 1/12/2016
FELIPE O CALZADA Counsel Fees-Juv                 3,225.00 1/12/2016
FERRELLGAS Fuel                       14.28 1/12/2016
FERTITTA HOSPITALITY LLC Travel                     113.85 1/12/2016
FIRST CHOICE POWER Utility Allowance                       98.00 1/12/2016
FIRST SOUTHWEST ASSET MANAGEMENT Financial Contracts                     809.85 1/12/2016
FIRST SOUTHWEST ASSET MANAGEMENT Financial Contracts                 1,291.40 1/12/2016
FIRST SOUTHWEST ASSET MANAGEMENT Financial Contracts                 1,583.75 1/12/2016
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                       60.75 1/12/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     175.00 1/12/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     369.68 1/12/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     408.24 1/12/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     631.22 1/12/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 8,937.00 1/12/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            222,852.59 1/12/2016
FIVE STAR FORD OF TEXAS LTD Parts and Supplies                     625.68 1/12/2016
FORENSIC SCIENCE CONSULTANTS INC Lab Accreditation                 1,646.00 1/12/2016
FOREST COUNTY SHERIFF OFFICE Court Costs                       35.00 1/12/2016
FORT WORTH GENERATOR AND STARTER Parts and Supplies                     199.50 1/12/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                     154.50 1/12/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     234.50 1/12/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     730.00 1/12/2016
FORT WORTH WATER DEPARTMENT Water                       26.48 1/12/2016
FORT WORTH WATER DEPARTMENT Water                       31.74 1/12/2016
FORT WORTH WATER DEPARTMENT Water                       36.67 1/12/2016
FORT WORTH WATER DEPARTMENT Water                       60.35 1/12/2016
FORT WORTH WATER DEPARTMENT Water                       60.40 1/12/2016
FORT WORTH WATER DEPARTMENT Water                       68.92 1/12/2016
FORT WORTH WATER DEPARTMENT Water                       74.92 1/12/2016
FORT WORTH WATER DEPARTMENT Water                     110.79 1/12/2016
FORT WORTH WATER DEPARTMENT Water                     118.03 1/12/2016
FORT WORTH WATER DEPARTMENT Water                     151.57 1/12/2016
FORT WORTH WATER DEPARTMENT Water                     169.23 1/12/2016
FORT WORTH WATER DEPARTMENT Water                     182.65 1/12/2016
FORT WORTH WATER DEPARTMENT Water                     189.44 1/12/2016
FORT WORTH WATER DEPARTMENT Water                     203.93 1/12/2016
FORT WORTH WATER DEPARTMENT Water                     219.85 1/12/2016
FORT WORTH WATER DEPARTMENT Water                     260.75 1/12/2016
FORT WORTH WATER DEPARTMENT Water                     273.82 1/12/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                     314.95 1/12/2016
FORT WORTH WATER DEPARTMENT Water                     696.74 1/12/2016
FORT WORTH WATER DEPARTMENT Water                     900.65 1/12/2016
FORT WORTH WATER DEPARTMENT Water                     942.59 1/12/2016
FORT WORTH WATER DEPARTMENT Water                 1,204.53 1/12/2016
FORT WORTH WATER DEPARTMENT Water                 1,749.93 1/12/2016
FORT WORTH WATER DEPARTMENT Water                 1,768.65 1/12/2016
FORT WORTH WATER DEPARTMENT Water                 1,967.13 1/12/2016
FORT WORTH WATER DEPARTMENT Water                 2,052.69 1/12/2016
FORT WORTH WATER DEPARTMENT Water                 2,794.93 1/12/2016
FORT WORTH WATER DEPARTMENT Water                 3,649.16 1/12/2016
FORT WORTH WATER DEPARTMENT Water                 6,686.63 1/12/2016
FORT WORTH WATER DEPARTMENT Water                 8,035.35 1/12/2016
FORT WORTH WATER DEPARTMENT Water               12,132.14 1/12/2016
FORT WORTH WATER DEPARTMENT Water               25,505.23 1/12/2016
FORT WORTH WATER DEPARTMENT Water               37,279.57 1/12/2016
FOSSIL RIDGE II LP Rent Sub to L'lords                       21.00 1/12/2016
FRANK ADLER Counsel Fees-Juv                     825.00 1/12/2016
FRANK ADLER Counsel Fees - CPS                 4,137.50 1/12/2016
FRANK W NEAL & ASSOC INC Professional Service                 1,120.00 1/12/2016
FRED DAVID HOWEY Counsel Fees-Courts                     150.00 1/12/2016
FRED DAVID HOWEY Counsel Fees-Juv                     308.00 1/12/2016
FRED LEE CUMMINGS Counsel Fees-Courts                     190.00 1/12/2016
FRED LEE CUMMINGS Counsel Fees-Courts                     197.50 1/12/2016
FRED LEE CUMMINGS Counsel Fees-Courts                     365.00 1/12/2016
FRED LEE CUMMINGS Counsel Fees-Courts                     750.00 1/12/2016
FRED LEE CUMMINGS Counsel Fees-Courts                 2,425.00 1/12/2016
FRED LEE CUMMINGS Counsel Fees-Courts                 2,560.00 1/12/2016
FREEMAN FINANCIAL INVESTMENT CO LP Central Garage Inv                     179.96 1/12/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     209.82 1/12/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 1,447.15 1/12/2016
G & S RENOVATIONS INC Pool Maintenance                 1,572.00 1/12/2016
G & S RENOVATIONS INC Pool Maintenance                 2,450.00 1/12/2016
G & S RENOVATIONS INC Pool Maintenance                 2,496.00 1/12/2016
G & S RENOVATIONS INC Pool Maintenance                 9,186.00 1/12/2016
G ANDREW PLATT Counsel Fees-Courts                       37.50 1/12/2016
G ANDREW PLATT Counsel Fees-Courts                     100.00 1/12/2016
G ANDREW PLATT Counsel Fees-Courts                     137.50 1/12/2016
G ANDREW PLATT Counsel Fees-Courts                 1,400.00 1/12/2016
G L SEAMAN & COMPANY Supplies                     100.00 1/12/2016
G L SEAMAN & COMPANY Equipment Maint                     237.50 1/12/2016
G2 ALTA MESA LLC Rent Sub to L'lords                       66.00 1/12/2016
GABRIELA CASTRO Clothing                     200.00 1/12/2016
GALLS LLC / QUARTERMASTER LLC Clothing                     249.38 1/12/2016
GARY RAYMOND SPEER JR Counsel Fees-Juv                     340.00 1/12/2016
GEORGE ALAN STEELE Counsel Fees-Courts                     343.75 1/12/2016
GEORGE ALAN STEELE Counsel Fees-Courts                     625.00 1/12/2016
GEORGE B MACKEY Counsel Fees-Courts                     700.00 1/12/2016
GEORGE B MACKEY Counsel Fees-Courts                 1,562.50 1/12/2016
GEORGE B MACKEY Counsel Fees-Courts               11,860.00 1/12/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 1,450.00 1/12/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 2,200.00 1/12/2016
GEORGE W NORRIS Rent Sub to L'lords                       19.00 1/12/2016
GEOSHACK Field Equip&Supplies                     168.00 1/12/2016
GERMAIN & CO Professional Service                 5,000.00 1/12/2016
GERMAIN & CO Professional Service               25,000.00 1/12/2016
GEXA ENERGY CORPORATION Utility Allowance                       57.00 1/12/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                     778.14 1/12/2016
GINA GALLOWAY Expert Witness Serv                 2,500.00 1/12/2016
GINA REYNOLDS Clothing                     100.00 1/12/2016
GINGER MURRELL Clothing                     225.00 1/12/2016
GINGER WETTER Clothing                     100.00 1/12/2016
GIRLS INC OF TARRANT COUNTY Subrecipient Service               17,006.39 1/12/2016
Glen Whitley Travel                     554.52 1/12/2016
GLENN MILLER Rent Sub to L'lords                     426.00 1/12/2016
GLORIA HUNT Cash For Kids                     106.45 1/12/2016
GLORIA HUNT Clothing                     318.66 1/12/2016
GODS WORLD PUBLICATIONS INC Subscriptions                       35.88 1/12/2016
GOLDEN GATE FUNERAL HOME County Burials                     350.00 1/12/2016
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                 2,316.10 1/12/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                       87.00 1/12/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                     400.00 1/12/2016
GRANICUS INC Software Maint/Licen               11,100.00 1/12/2016
GRAPEVINE DCJ LLC Vehicles (Mod)               73,485.00 1/12/2016
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                     333.00 1/12/2016
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     283.25 1/12/2016
GREENWOOD MOUNT OLIVET COMPANY County Burials                     700.00 1/12/2016
GREG GRAY Counsel Fees-Courts                 1,100.00 1/12/2016
GREG GRAY Counsel Fees-Courts                 1,300.00 1/12/2016
GREGORY SPENCER FUNERAL County Burials                     100.00 1/12/2016
GSG PIZZA LLC Promotional Expenses                       32.00 1/12/2016
GST MANUFACTURING LTD Professional Service                 5,696.00 1/12/2016
GST MANUFACTURING LTD Professional Service               54,338.00 1/12/2016
GUARANTEED EXPRESS INC Professional Service                     208.40 1/12/2016
GUARANTEED EXPRESS INC Professional Service                     246.40 1/12/2016
GW OUTFITTERS LP Supplies                       49.50 1/12/2016
HANDS OF HEALING RESIDENTIAL Clothing                     121.56 1/12/2016
HANES CONVERTING CO Bedding and Clothing                 1,390.00 1/12/2016
HANSON AGGREGATES CENTRAL INC Rock and Gravel                 2,191.47 1/12/2016
HARDY DIAGNOSTICS Lab Supplies                       80.93 1/12/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                       27.00 1/12/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                     200.00 1/12/2016
HAROLD V JOHNSON Counsel Fees-Courts                     475.00 1/12/2016
HARRIS COUNTY CONSTABLE PCT 7 Court Costs                     150.00 1/12/2016
HARRY HARRIS III Counsel Fees-Courts                     100.00 1/12/2016
HART INTERCIVIC INC Parts and Supplies                     484.00 1/12/2016
HART INTERCIVIC INC Computer Supplies                 2,950.00 1/12/2016
HART INTERCIVIC INC Supplies                 7,500.00 1/12/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     128.00 1/12/2016
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                 3,189.47 1/12/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 2,741.44 1/12/2016
HEATHER N BELSHE Clothing                     321.73 1/12/2016
HELBING'S MOBIL SERVICE Central Garage Inv                     127.50 1/12/2016
HENRY J CLARK JR Counsel Fees-Courts                     156.25 1/12/2016
HENRY J CLARK JR Counsel Fees-Courts                     218.75 1/12/2016
HENRY SCHEIN Lab Supplies                       46.20 1/12/2016
HENRY SCHEIN Supplies                       65.76 1/12/2016
HENRY SCHEIN Lab Supplies                     243.85 1/12/2016
HENRY SCHEIN Medical Supplies                     248.72 1/12/2016
HENRY SCHEIN Lab Supplies                     639.36 1/12/2016
HERBERT D EVERITT Counsel Fees-Courts                     700.00 1/12/2016
HHC TRS PORTSMOUTH LLC Education                     210.15 1/12/2016
HHC TRS PORTSMOUTH LLC Education                     210.15 1/12/2016
HHC TRS PORTSMOUTH LLC Education                     210.15 1/12/2016
HOLIDAY INN AUSTIN MIDTOWN Travel                     149.50 1/12/2016
Holly D Webb Travel                     125.51 1/12/2016
HOLLY LYNN MCFARLAND Counsel Fees - CPS                     100.00 1/12/2016
HOLLY LYNN MCFARLAND Counsel Fees - CPS                     260.00 1/12/2016
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                       27.00 1/12/2016
HOMETOWN PROSPERITY LLC Bonds                       71.00 1/12/2016
HOSE TECH Parts and Supplies                       41.82 1/12/2016
HOUSEMAN INVESTMENT PARTNERS LTD Rental Assistance                     600.00 1/12/2016
HOUSING AUTHORITY OF THE CITY Other Payable                       58.00 1/12/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 1/12/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 1/12/2016
HUB INTERNATIONAL TEXAS INC Casualty Insurance               21,556.00 1/12/2016
HUMANSCALE CORPORATION Non-Track Equipment                     215.71 1/12/2016
HUNG ENTERPRISES INC Rent Sub to L'lords                       40.00 1/12/2016
HUNTER LAW PLLC Counsel Fees-Courts                     375.00 1/12/2016
HUNTER LAW PLLC Counsel Fees-Courts                     531.25 1/12/2016
Hyun Rocco Travel                       70.84 1/12/2016
IBM CORPORATION Software Maint/Licen               20,013.76 1/12/2016
ICS Personal Hygiene                     112.00 1/12/2016
IDEA YOUTH SUCCESS CENTER Clothing                     346.04 1/12/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                       75.00 1/12/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                       75.00 1/12/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                       75.00 1/12/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                     175.00 1/12/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                     210.00 1/12/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                     400.00 1/12/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                 1,325.00 1/12/2016
IDEXX DISTRIBUTION INC Lab Supplies                       54.42 1/12/2016
IEH AUTO PARTS LLC Central Garage Inv                     767.90 1/12/2016
IESI C&D LANDFILL Support Serv Supply                     180.00 1/12/2016
IESI C&D LANDFILL Disposal Service                     254.08 1/12/2016
IMPACT PROMOTIONAL SERVICES INC Clothing                       55.99 1/12/2016
INDUSTRIAL POWER LLC Central Garage Inv                 1,789.49 1/12/2016
INFINITE ELECTRIC LLC Utility Assistance                     184.54 1/12/2016
INFINITY CONTRACTORS INTERNATIONAL Vendor AP                 2,117.40 1/12/2016
INFINITY CONTRACTORS INTERNATIONAL Professional Service               40,230.60 1/12/2016
INFORMATION SUPPORT CONCEPTS INC Supplies                       38.00 1/12/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                     140.00 1/12/2016
INTEGRATED ACCESS SYSTEMS Electronic Eqp Maint                     362.50 1/12/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                     395.00 1/12/2016
INTERBORO PACKAGING CORP Custodian Supplies                     392.40 1/12/2016
INTERSTATE ALL BATTERY CENTER Supplies                       29.85 1/12/2016
INTOXIMETERS INC Lab Supplies                       60.25 1/12/2016
IRAM TANVEER MIAN Rent Sub to L'lords                       77.00 1/12/2016
IRVING HOLDINGS INC Transportation                     778.85 1/12/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     370.00 1/12/2016
ITW FOOD EQUIPMENT GROUP LLC Building Maintenance                     708.35 1/12/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 2,925.04 1/12/2016
J DON CARTER & ASSOCIATES PC Counsel Fees-Courts                     750.00 1/12/2016
J STEVEN BUSH Counsel Fees-Courts                     390.00 1/12/2016
J STEVEN BUSH Counsel Fees-Courts                 2,085.00 1/12/2016
JACK G DUFFY JR Counsel Fees-Courts                     500.00 1/12/2016
JACK L HINES JR Pool Maintenance                 1,473.00 1/12/2016
JACKIE MARTIN Counsel Fees - CPS                     200.00 1/12/2016
JAMES D RENFORTH II Counsel Fees-Courts                     575.00 1/12/2016
JAMES EDWARD BAKER Counsel Fees-Courts                     100.00 1/12/2016
JAMES MASEK Counsel Fees-Juv                     600.00 1/12/2016
JAMES MASEK Counsel Fees - CPS                     700.00 1/12/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     450.00 1/12/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     900.00 1/12/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     900.00 1/12/2016
JAMES MILORD Clothing                       39.64 1/12/2016
JAMES N AUSTIN JR Rental Assistance                     500.00 1/12/2016
JAMES NOTO Rental Assistance                     475.00 1/12/2016
JAMES P CAVANAUGH Rent Sub to L'lords                     800.00 1/12/2016
JANICE BOYD Clothing                     100.00 1/12/2016
Jason J Lockett Education                     140.00 1/12/2016
JDB TOWING LLC Wrecker Service                       65.00 1/12/2016
JDB TOWING LLC Wrecker Service                     260.00 1/12/2016
JDB TOWING LLC Central Garage Inv                 1,058.75 1/12/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                     351.00 1/12/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                     453.80 1/12/2016
JEFF S HOOVER Counsel Fees-Courts                     125.00 1/12/2016
JEFF S HOOVER Counsel Fees-Courts                     300.00 1/12/2016
JEFF S HOOVER Counsel Fees-Courts                     337.50 1/12/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                     450.00 1/12/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                 1,000.00 1/12/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                 4,050.00 1/12/2016
Jeffrey J Vigil Transportation                       45.45 1/12/2016
JEFFREY S STEWART PC Counsel Fees-Courts                     611.25 1/12/2016
JEFFREY W GARDNER Investigative                     763.37 1/12/2016
JENNIFER BAKER Clothing                     250.00 1/12/2016
JENNIFER GRAHAM Clothing                     300.00 1/12/2016
JENNY RETTA Clothing                       93.70 1/12/2016
Jeremy S Gallups Travel                     384.16 1/12/2016
JERRY WALKER Counsel Fees-Courts                     500.00 1/12/2016
JERRY WOOD Counsel Fees-Courts                       50.00 1/12/2016
JERRY WOOD Counsel Fees-Courts                     950.00 1/12/2016
JERRYS HYUNDAI LLC Capital Outlay - Veh               18,999.00 1/12/2016
JESSE L MORRIS Rent Sub to L'lords                     174.00 1/12/2016
JILLYAN NANCE Clothing                       99.21 1/12/2016
JIM C MINTER Counsel Fees-Courts                     200.00 1/12/2016
JIM CULBERTSON Counsel Fees - CPS                     100.00 1/12/2016
JIM CULBERTSON Counsel Fees-Juv                     300.00 1/12/2016
JIM LANE Counsel Fees-Courts                     650.00 1/12/2016
JIM LANE Counsel Fees-Courts                     725.00 1/12/2016
JIM LANE Counsel Fees-Courts                     800.00 1/12/2016
JMP INTERESTS LTD Law Books                     105.00 1/12/2016
JMP INTERESTS LTD Law Books                     150.00 1/12/2016
JMP INTERESTS LTD Law Books                     743.80 1/12/2016
JO HOLLAND Rent Sub to L'lords                     184.00 1/12/2016
JOANN LETZ Meeting Expenses                     111.96 1/12/2016
JOETTA L KEENE Counsel Fees-Courts                     100.00 1/12/2016
JOHN BENOIST Counsel Fees-Probate                 2,400.00 1/12/2016
JOHN CARL BEATTY Counsel Fees-Courts                     160.00 1/12/2016
JOHN CARL BEATTY Counsel Fees-Courts                     167.50 1/12/2016
JOHN CARL BEATTY Counsel Fees-Courts                     205.00 1/12/2016
JOHN CARL BEATTY Counsel Fees-Courts                 1,200.00 1/12/2016
JOHN CARL BEATTY Counsel Fees-Courts                 2,250.00 1/12/2016
JOHN CARL BEATTY Counsel Fees-Courts                 3,400.00 1/12/2016
JOHN CHARLES OSWALT Investigative                     425.00 1/12/2016
JOHN ECK Counsel Fees - CPS                 1,025.00 1/12/2016
JOHN EDWARD AVERY Counsel Fees-Courts                     175.00 1/12/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                     551.00 1/12/2016
JOHNSON & JOHNSON Counsel Fees-Courts                     216.25 1/12/2016
JOHNSON & JOHNSON Counsel Fees-Courts                     401.25 1/12/2016
JOHNSON & JOHNSON Counsel Fees-Courts                     525.00 1/12/2016
JONATHAN MARK MICHELL Counsel Fees-Courts                     175.00 1/12/2016
JONATHAN MARK MICHELL Counsel Fees-Courts                     200.00 1/12/2016
JONATHAN MARK MICHELL Counsel Fees-Courts                     275.00 1/12/2016
JONATHAN SIMPSON Counsel Fees-Courts                 1,000.00 1/12/2016
JONATHAN SIMPSON Counsel Fees-Courts                 1,150.00 1/12/2016
JONATHAN SIMPSON Counsel Fees-Courts                 1,725.00 1/12/2016
JORDAN IRVIN Court Visitor                     125.80 1/12/2016
JOSEPH RAMOND SOTO III Counsel Fees - CPS                     300.00 1/12/2016
Joseph T Thornton Court Costs                       44.97 1/12/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     222.50 1/12/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     650.00 1/12/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     800.00 1/12/2016
JOYCE E STEVENS P.C. Counsel Fees-Courts                     100.00 1/12/2016
JOYCE E STEVENS P.C. Counsel Fees-Courts                     100.00 1/12/2016
JOYCE E STEVENS P.C. Counsel Fees-Courts                     375.00 1/12/2016
JOYCE E STEVENS P.C. Counsel Fees-Courts                     400.00 1/12/2016
JOYCE ROBBINS Clothing                     200.00 1/12/2016
JUANITA M DUNLAP Interpreter Fees                     150.00 1/12/2016
JUDITH VAN HOOF Counsel Fees - CPS                     100.00 1/12/2016
Julie Kay Hillhouse Education                     100.00 1/12/2016
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                         5.00 1/12/2016
JUST ENERGY TEXAS I CORP Utility Allowance                     121.00 1/12/2016
KARA CARRERAS Counsel Fees-Courts                     450.00 1/12/2016
KAREN C BOHLING Rent Sub to L'lords                         1.00 1/12/2016
KARIN DENISE MAYER Counsel Fees - CPS                     145.00 1/12/2016
KARMEN JOHNSON Counsel Fees - CPS                     475.00 1/12/2016
KARMEN JOHNSON Counsel Fees-Juv                     525.00 1/12/2016
KARMEN JOHNSON Counsel Fees - CPS                     785.00 1/12/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     450.00 1/12/2016
KATHERYN HAYWOOD Counsel Fees-Courts                  (275.00) 1/12/2016
KATHERYN HAYWOOD Counsel Fees-Courts                     350.00 1/12/2016
KATHERYN HAYWOOD Counsel Fees-Courts                     375.00 1/12/2016
KATHERYN HAYWOOD Counsel Fees-Courts                     800.00 1/12/2016
KATHERYN HAYWOOD Counsel Fees-Courts                 3,100.00 1/12/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     300.00 1/12/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                 1,180.00 1/12/2016
KATHY A LOWTHORP Litigation Expense                       37.86 1/12/2016
KATHY A LOWTHORP Counsel Fees-Juv                     100.00 1/12/2016
KATHY A LOWTHORP Counsel Fees-Courts                     118.75 1/12/2016
KATHY A LOWTHORP Counsel Fees-Courts                     118.75 1/12/2016
KATHY A LOWTHORP Counsel Fees-Courts                     125.00 1/12/2016
KATHY A LOWTHORP Counsel Fees-Courts                     550.00 1/12/2016
KATHY A LOWTHORP Counsel Fees-Courts                     750.00 1/12/2016
KATHY A LOWTHORP Counsel Fees-Courts                 3,500.00 1/12/2016
KATRINA E NELSON Cash For Kids                       50.00 1/12/2016
KATRINA E NELSON Clothing                     200.00 1/12/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                     100.00 1/12/2016
KEITH M IVY Rent Sub to L'lords                       40.00 1/12/2016
KEITH MCKAY Counsel Fees-Courts                     260.00 1/12/2016
KEITH MCKAY Counsel Fees-Courts                     435.00 1/12/2016
KEITH MCKAY Counsel Fees-Courts                     650.00 1/12/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                       31.00 1/12/2016
KELLY HART & HALLMAN LLP Litigation Expense                 3,914.28 1/12/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 1/12/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 1/12/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 1/12/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                     900.00 1/12/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                 1,350.00 1/12/2016
KENAN LAW FIRM PC Counsel Fees-Courts                     186.80 1/12/2016
KENAN LAW FIRM PC Counsel Fees-Courts                     340.00 1/12/2016
KENAN LAW FIRM PC Counsel Fees-Courts                     350.00 1/12/2016
KENAN LAW FIRM PC Counsel Fees-Juv                     700.00 1/12/2016
KENAN LAW FIRM PC Counsel Fees-Courts                     857.50 1/12/2016
KENNETH CUTRER Counsel Fees-Courts                     375.00 1/12/2016
KERRY OWENS Counsel Fees - CPS                     100.00 1/12/2016
KERRY OWENS Counsel Fees - CPS                     100.00 1/12/2016
KERRY OWENS Counsel Fees - CPS                     100.00 1/12/2016
KERRY OWENS Counsel Fees-Probate                 1,100.00 1/12/2016
KILPATRICK INSURANCE AGNCY Bonds                       71.00 1/12/2016
KILPATRICK INSURANCE AGNCY Bonds                     142.00 1/12/2016
KIMBERLEE MCGEE Travel                       79.68 1/12/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                     387.50 1/12/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                     587.50 1/12/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                 1,050.00 1/12/2016
KIMBERLY A CHERRY Reporter's Records                     148.50 1/12/2016
Kimberly J Turner Travel                       60.00 1/12/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                       75.00 1/12/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                     250.00 1/12/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                     250.00 1/12/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                     300.00 1/12/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                     500.00 1/12/2016
KIMLEY-HORN AND ASSOCIATES,INC Professional Service               11,999.20 1/12/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                     700.00 1/12/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                     850.00 1/12/2016
KONICA MINOLTA BUSINESS SOLUTIONS Capital Outlay-Furni                 7,664.00 1/12/2016
KORY W NELSON PLLC Counsel Fees-Probate                 2,100.00 1/12/2016
KROGER #695 Expanded Nutri Pgrm                     128.36 1/12/2016
KROGER COMPANY Other Payable                     283.98 1/12/2016
KSM EXCHANGE LLC Parts and Supplies                     278.08 1/12/2016
KSM EXCHANGE LLC Parts and Supplies                     314.41 1/12/2016
KSM EXCHANGE LLC Parts and Supplies                     360.09 1/12/2016
KSM EXCHANGE LLC Parts and Supplies                     467.34 1/12/2016
KSM EXCHANGE LLC Parts and Supplies                     505.47 1/12/2016
KSM EXCHANGE LLC Parts and Supplies                     520.48 1/12/2016
KYLE A WHITAKER Counsel Fees-Courts                     481.25 1/12/2016
KYLE A WHITAKER Counsel Fees-Courts                 1,250.00 1/12/2016
L-3 COMMUNICATIONS SECURITY & Equipment Maint               73,754.00 1/12/2016
LAHAINA GROUP INC Equipment Maint                     112.50 1/12/2016
LAHAINA GROUP INC Equipment Maint                     112.50 1/12/2016
LAKEISHA R WADE Clothing                     300.00 1/12/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                     480.00 1/12/2016
LAMAR Q WILLIAMS Rent Sub to L'lords                       66.00 1/12/2016
LANDTEC ENGINEERS LLC Professional Service                     525.00 1/12/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                       22.58 1/12/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                       22.62 1/12/2016
LARRY E REED Counsel Fees-Courts                     450.00 1/12/2016
LAST GROUP ENTERPRISES INC Custodian Supplies                     345.60 1/12/2016
LAST GROUP ENTERPRISES INC Personal Hygiene                 3,108.00 1/12/2016
LAST GROUP ENTERPRISES INC Sheriff Inventory                 3,456.00 1/12/2016
LATEPH A ADENIJI Counsel Fees-Juv                     200.00 1/12/2016
LATEPH A ADENIJI Counsel Fees-Courts                     312.50 1/12/2016
LATEPH A ADENIJI Counsel Fees-Courts                     500.00 1/12/2016
LATEPH A ADENIJI Counsel Fees-Courts                 3,225.00 1/12/2016
LAURA RHONE Clothing                     250.00 1/12/2016
LAUREL MOUNTAIN RESEARCH LLC Equipment Rentals                     200.00 1/12/2016
LAUREL MOUNTAIN RESEARCH LLC Equipment Rentals                     200.00 1/12/2016
LAUREN WALDO Professional Service                     400.00 1/12/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                 1,015.00 1/12/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                     425.00 1/12/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     700.00 1/12/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                 1,150.00 1/12/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     275.00 1/12/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                     100.00 1/12/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     500.00 1/12/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     900.00 1/12/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 1,945.00 1/12/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 4,720.00 1/12/2016
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees-Probate                 1,380.00 1/12/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     925.00 1/12/2016
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                     100.00 1/12/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                     200.00 1/12/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     250.00 1/12/2016
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                     100.00 1/12/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     150.00 1/12/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     450.00 1/12/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     525.00 1/12/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     775.00 1/12/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     352.06 1/12/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     100.00 1/12/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     162.50 1/12/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     212.50 1/12/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                     300.00 1/12/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     350.00 1/12/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     550.00 1/12/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     575.00 1/12/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                  (398.75) 1/12/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     130.00 1/12/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     875.00 1/12/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     332.50 1/12/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                 1,000.00 1/12/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     900.00 1/12/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                 1,000.00 1/12/2016
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                 1,100.00 1/12/2016
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                 1,100.00 1/12/2016
LAYNE GLASS CO LLC Building Maintenance                     225.00 1/12/2016
LEADERSHIP FORT WORTH Education                 1,995.00 1/12/2016
LEGAL EAGLE COURIER SERVICE INC Court Costs                     130.00 1/12/2016
LEON CO CLERK OF CIRCUIT COURT Court Costs                       15.65 1/12/2016
LEON REED JR Counsel Fees-Courts                 1,050.00 1/12/2016
LEONARDS FARM AND RANCH Landscaping Expense                     113.32 1/12/2016
LEONARDS FARM AND RANCH Echo Lake Park                     209.65 1/12/2016
LEONARDS FARM AND RANCH Landscaping Expense                     262.84 1/12/2016
LEONARDS FARM AND RANCH Landscaping Expense                     265.18 1/12/2016
LEONARDS FARM AND RANCH Field Equip&Supplies                     314.46 1/12/2016
LEONARDS FARM AND RANCH Parts and Supplies                     521.18 1/12/2016
LEONARDS FARM AND RANCH Landscaping Expense                     874.96 1/12/2016
LEONARDS FARM AND RANCH Landscaping Expense                     894.04 1/12/2016
LEONARDS FARM AND RANCH Echo Lake Park                 1,176.00 1/12/2016
LEONARDS FARM AND RANCH Echo Lake Park                 6,723.94 1/12/2016
LESLIE C JOHNS Counsel Fees-Courts                 1,750.00 1/12/2016
LEVI, RAY & SHOUP INC Software Maint/Licen                 7,314.33 1/12/2016
LEX JOHNSTON Counsel Fees-Courts                     850.00 1/12/2016
LEX JOHNSTON Counsel Fees-Courts                 1,100.00 1/12/2016
LHOIST NORTH AMERICA Base Stab Materials                 7,644.43 1/12/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     150.00 1/12/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     150.00 1/12/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     150.00 1/12/2016
LISA ANN MULLEN Counsel Fees-Courts                 1,300.00 1/12/2016
LISA HOOBLER Counsel Fees-Courts                     125.00 1/12/2016
LISA HOOBLER Counsel Fees-Courts                     300.00 1/12/2016
LISA MORTON Reporter's Records                 1,448.00 1/12/2016
LOCK TIGHT SECURITY INC Building Maintenance                       53.00 1/12/2016
LOCK TIGHT SECURITY INC Building Maintenance                       90.00 1/12/2016
LOCK TIGHT SECURITY INC Building Maintenance                     153.51 1/12/2016
LOCK TIGHT SECURITY INC Supplies                     362.48 1/12/2016
LOCK TIGHT SECURITY INC Equipment Maint                     383.10 1/12/2016
LOUIS FLORES Clothing                     125.00 1/12/2016
LOVELACE SCIENTIFIC RESOURCES INC Cap Murder-Othr Cost                 7,121.95 1/12/2016
LOWE'S Supplies                       10.72 1/12/2016
LOWE'S Custodian Supplies                       34.64 1/12/2016
LOWE'S Field Equip&Supplies                       56.95 1/12/2016
LOWE'S Landscaping Expense                       71.22 1/12/2016
LOWE'S Supplies                     114.00 1/12/2016
LOWE'S Building Maintenance                     170.59 1/12/2016
LOWE'S Parts and Supplies                     174.27 1/12/2016
LOWE'S A/C Maint Contract                     378.20 1/12/2016
LOWE'S Laundry Services                     547.56 1/12/2016
LOWE'S Field Equip&Supplies                     732.17 1/12/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     425.00 1/12/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     450.00 1/12/2016
LUTHERAN SOCIAL SVCS OF THE SOUTH Clothing                     179.72 1/12/2016
LYNDA S TARWATER Counsel Fees-Courts                     493.75 1/12/2016
LYNDA S TARWATER Counsel Fees-Courts                     500.00 1/12/2016
LYNDA S TARWATER Counsel Fees-Courts                     587.50 1/12/2016
LYNDA S TARWATER Counsel Fees-Courts                     600.00 1/12/2016
LYNDA S TARWATER Counsel Fees-Courts                     700.00 1/12/2016
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                 1,100.00 1/12/2016
M & S TECHNOLOGIES INC Non-Track Equipment               10,944.00 1/12/2016
M E P CONSULTING ENGINEERS INC Professional Service                 1,642.80 1/12/2016
M FRED PENDERGRAF Investigative                     212.21 1/12/2016
M FRED PENDERGRAF Investigative                     404.97 1/12/2016
M FRED PENDERGRAF Investigative                 1,431.47 1/12/2016
M S AIR INC Building Maintenance                     540.00 1/12/2016
M TRENT LOFTIN Counsel Fees-Courts                     150.00 1/12/2016
M TRENT LOFTIN Counsel Fees-Juv                     200.00 1/12/2016
M.A.N.S. DISTRIBUTORS INC Building Maintenance                 2,021.79 1/12/2016
MAGPUL INDUSTRIES CORP Safety/Tact Supplies                     181.81 1/12/2016
MAIN STREET RENEWAL LLC Rent Sub to L'lords                     305.00 1/12/2016
MANUEL REYES Expert Witness Serv                     200.00 1/12/2016
MARIAN MCDOWELL Cash For Kids                     100.00 1/12/2016
MARIAN MCDOWELL Clothing                     242.40 1/12/2016
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                       40.00 1/12/2016
MARK ANDY INC Graphics Inventory                     922.00 1/12/2016
MARK ROSTEET Counsel Fees-Courts                     100.00 1/12/2016
MARK ROSTEET Counsel Fees-Courts                     400.00 1/12/2016
MARK ROSTEET Counsel Fees-Courts                     450.00 1/12/2016
MARK ROSTEET Counsel Fees-Courts                     650.00 1/12/2016
Mark Shobe Auction Expense                         5.45 1/12/2016
MARTIN EAGLE OIL COMPANY INC Fuel                     137.08 1/12/2016
MARTIN EAGLE OIL COMPANY INC Fuel                     303.33 1/12/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               10,265.37 1/12/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               21,780.09 1/12/2016
MARTIN MARIETTA MATERIALS INC Base Stab Materials                 3,630.00 1/12/2016
MARTIN THOMPSON & SON FUNERAL HOME County Burials                     330.00 1/12/2016
MARY R THOMSEN Counsel Fees - CPS                 3,330.00 1/12/2016
MASIMO AMERICAS INC Medical Supplies               25,765.00 1/12/2016
MATTHEW BENDER & COMPANY INC Law Books                     205.10 1/12/2016
MATTHEW BENDER & COMPANY INC Law Books                 2,641.08 1/12/2016
MAUREEN ODEROH Meeting Expenses                       32.00 1/12/2016
MAX BREWINGTON Counsel Fees-Juv                     200.00 1/12/2016
MAX BREWINGTON Counsel Fees - CPS                 1,320.00 1/12/2016
MAX M WAYMAN & ASSOCIATES INC Investigative                     145.74 1/12/2016
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg               81,234.50 1/12/2016
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            153,262.31 1/12/2016
MCFSA LTD Building Maintenance                     170.00 1/12/2016
MCFSA LTD Building Maintenance                     255.00 1/12/2016
MEDCLEAN MANAGEMENT SOLUTIONS INC Disposal Service                       16.95 1/12/2016
MEDCLEAN MANAGEMENT SOLUTIONS INC Disposal Service                       16.95 1/12/2016
MEDINA & MEDINA INC Central Garage Inv                     150.00 1/12/2016
MEDLINE INDUSTRIES INC Lab Supplies                     605.75 1/12/2016
MEGAN CLARK Clothing                     200.00 1/12/2016
MELISSA L HAMRICK Counsel Fees-Juv                     100.00 1/12/2016
MELISSA L HAMRICK Counsel Fees-Courts                     175.00 1/12/2016
MELODY MAGANA Clothing                     225.00 1/12/2016
MELVA ADAMS Clothing                     400.00 1/12/2016
MERCED COUNTY SHERIFF Court Costs                       40.00 1/12/2016
MERRY LAUREEN MOORE Counsel Fees-Probate                 1,100.00 1/12/2016
MHMR OF TARRANT COUNTY Subrecipient Service                 2,895.67 1/12/2016
MHMR OF TARRANT COUNTY Subrecipient Service                 9,945.02 1/12/2016
MHMR OF TARRANT COUNTY Subrecipient Service               10,506.05 1/12/2016
MICHAEL BERGER Counsel Fees - CPS                     150.00 1/12/2016
MICHAEL BERGER Counsel Fees-Juv                     800.00 1/12/2016
MICHAEL DEEGAN Counsel Fees-Courts                     100.00 1/12/2016
MICHAEL DEEGAN Counsel Fees-Courts                     550.00 1/12/2016
MICHAEL DEEGAN Counsel Fees-Courts                     650.00 1/12/2016
MICHAEL LINDNER Meeting Expenses                       24.19 1/12/2016
MICHAEL PAUL GARCIA Counsel Fees-Courts                     750.00 1/12/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     100.00 1/12/2016
MICHAEL SHAWN MATLOCK Cnsl Fees-Crim Appls                 2,100.00 1/12/2016
MICHAEL SHAWN MATLOCK Cnsl Fees-Crim Appls                 3,900.00 1/12/2016
MICHAELS KEYS INC Equipment Maint                       85.00 1/12/2016
MICHELLE BAKER Clothing                     300.00 1/12/2016
MID AMERICA METALS Building Maintenance                 3,762.00 1/12/2016
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords                       39.00 1/12/2016
MINICK LAW PC Counsel Fees-Courts                     350.00 1/12/2016
MONKIA LAWSON Clothing                     325.00 1/12/2016
MONNICA HERNDON BANKERS Bail Bond Surety Fee                       15.00 1/12/2016
MONTEREY COUNTY SHERIFF Court Costs                       40.00 1/12/2016
MOORE MEDICAL LLC Supplies                       45.00 1/12/2016
MORPHOTRUST USA INC Computer Maintenance                     956.75 1/12/2016
MORPHOTRUST USA INC Software Maint/Licen               31,200.00 1/12/2016
MOTOROLA SOLUTIONS INC Capital Outlay Low V                 4,420.60 1/12/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                       89.97 1/12/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     173.44 1/12/2016
MULHOLLAND CUSTOM IMPRINTS INC Volunteer Program                       30.00 1/12/2016
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 1/12/2016
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 1/12/2016
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 1/12/2016
MULHOLLAND INDUSTRIES LTD Supplies                       10.00 1/12/2016
MULHOLLAND INDUSTRIES LTD Supplies                       12.75 1/12/2016
MULHOLLAND INDUSTRIES LTD Supplies                       13.00 1/12/2016
MULHOLLAND INDUSTRIES LTD Supplies                       25.80 1/12/2016
MULHOLLAND INDUSTRIES LTD Supplies                       28.00 1/12/2016
MULHOLLAND INDUSTRIES LTD Supplies                       47.50 1/12/2016
MULHOLLAND INDUSTRIES LTD Supplies                       52.00 1/12/2016
NAHRO-NATIONAL ASSOC OF HOUSING Dues                 2,551.25 1/12/2016
NARDIS PUBLIC SAFETY Safety/Tact Supplies                     598.95 1/12/2016
NARDIS PUBLIC SAFETY Safety/Tact Supplies                     623.60 1/12/2016
NASW Dues                       75.00 1/12/2016
NATIONAL DATA SERVICES INC Printing-Publication                       44.54 1/12/2016
NATIONAL DATA SERVICES INC Printing-Publication                       49.08 1/12/2016
NATIONAL DATA SERVICES INC Printing-Publication                     136.36 1/12/2016
NATIONAL DATA SERVICES INC Printing-Publication                     315.79 1/12/2016
NATIONAL DATA SERVICES INC Printing-Publication                     375.03 1/12/2016
NATIONAL DATA SERVICES INC Printing-Publication                     419.18 1/12/2016
NATIONAL DATA SERVICES INC Printing-Publication                     482.38 1/12/2016
NATIONAL DATA SERVICES INC Printing-Publication                     546.66 1/12/2016
NATIONAL DATA SERVICES INC Printing-Publication                     668.07 1/12/2016
NATIONAL DATA SERVICES INC Printing-Publication                     719.83 1/12/2016
NATIONAL DATA SERVICES INC Postage                     880.57 1/12/2016
NATIONAL DATA SERVICES INC Printing-Publication                 1,124.38 1/12/2016
NATIONAL DATA SERVICES INC Printing-Publication                 1,125.53 1/12/2016
NATIONAL DATA SERVICES INC Printing-Publication                 1,188.35 1/12/2016
NATIONAL DATA SERVICES INC Printing-Publication                 4,047.23 1/12/2016
NATIONAL DATA SERVICES INC Printing-Publication                 6,802.86 1/12/2016
NATIONAL DATA SERVICES INC Printing-Publication                 9,501.35 1/12/2016
NATIONAL DATA SERVICES INC Printing-Publication               19,445.98 1/12/2016
NATIONAL DATA SERVICES INC Printing-Publication            119,641.08 1/12/2016
NEC CORPORATION OF AMERICA Lab Equip Mainten                 1,548.40 1/12/2016
NEHA CHAWLA Rent Sub to L'lords                     597.00 1/12/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                 1,175.00 1/12/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       40.10 1/12/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       98.00 1/12/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     102.50 1/12/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     132.25 1/12/2016
NEVILL DOCUMENT SOLUTIONS LLC Supplies                     150.85 1/12/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     175.00 1/12/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     175.20 1/12/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     255.50 1/12/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     314.10 1/12/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     475.35 1/12/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     516.29 1/12/2016
NEVILL DOCUMENT SOLUTIONS LLC Office Equip Maint                 5,036.50 1/12/2016
NEXTALK INC Telephone-Basic                 1,250.96 1/12/2016
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                 3,459.12 1/12/2016
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner               75,795.00 1/12/2016
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner               90,498.00 1/12/2016
NORTH TEXAS FUNERAL HOMES LLC County Burials                     495.00 1/12/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         7.36 1/12/2016
NORTHERN IMPORTS Clothing                     100.00 1/12/2016
NORTHERN IMPORTS Clothing                     324.19 1/12/2016
NOTARIUS REPORTING INC Professional Service                     987.20 1/12/2016
NOVACOPY INC Equipment Maint                     708.00 1/12/2016
NUNNELEY FAMILY LAW CENTER Counsel Fees-Courts                     450.00 1/12/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                         2.00 1/12/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     191.00 1/12/2016
OFCO OFFICE FURNITURE Non-Track Equipment                     409.00 1/12/2016
OFFICE STORE DEPOT INC Equipment Maint                     179.97 1/12/2016
OFFICE STORE DEPOT INC Equipment Maint                     179.97 1/12/2016
OFFICE STORE DEPOT INC Equipment Maint                     179.97 1/12/2016
OFFICE STORE DEPOT INC Equipment Maint                     179.97 1/12/2016
OFFICE STORE DEPOT INC Equipment Maint                     179.97 1/12/2016
OFFICE STORE DEPOT INC Equipment Maint                     359.94 1/12/2016
OFFICE STORE DEPOT INC Equipment Maint                     359.94 1/12/2016
OFFICE STORE DEPOT INC Equipment Maint                     359.94 1/12/2016
OFFICE STORE DEPOT INC Equipment Maint                     539.91 1/12/2016
OFFICE STORE DEPOT INC Equipment Maint                 1,259.79 1/12/2016
OGBURNS TRUCK PARTS Parts and Supplies                       37.96 1/12/2016
OGBURNS TRUCK PARTS Parts and Supplies                     127.34 1/12/2016
OGBURNS TRUCK PARTS Parts and Supplies                     250.17 1/12/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                       30.00 1/12/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                     258.00 1/12/2016
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                 9,870.00 1/12/2016
O'REILLY AUTO PARTS Central Garage Inv                       82.72 1/12/2016
O'REILLY AUTO PARTS Parts and Supplies                       82.92 1/12/2016
O'REILLY AUTO PARTS Parts and Supplies                     375.00 1/12/2016
OVERHEAD DOOR Building Maintenance                     225.00 1/12/2016
OVERHEAD DOOR Building Maintenance                 2,384.00 1/12/2016
OVERHEAD DOOR Building Maintenance                 7,220.00 1/12/2016
OWENS & OWENS Counsel Fees - CPS                     100.00 1/12/2016
OWENS & OWENS Counsel Fees - CPS                     250.00 1/12/2016
OWENS & OWENS Counsel Fees - CPS                     316.89 1/12/2016
OWENS & OWENS Professional Service                     400.00 1/12/2016
OWENS & OWENS Counsel Fees-Probate                 1,100.00 1/12/2016
OWENS & OWENS Counsel Fees-Probate                 1,100.00 1/12/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     350.00 1/12/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                 1,200.00 1/12/2016
PACHECO KOCH CONSULTING ENGINEERS Professional Service                 2,999.80 1/12/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                     475.00 1/12/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                 1,050.00 1/12/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                 1,200.00 1/12/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                 1,400.00 1/12/2016
PARK HILL CAFE Meeting Expenses                     148.79 1/12/2016
PARK VISTA TOWNHOMES L P HAP Reimb Port-in                       66.00 1/12/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                     442.00 1/12/2016
PARKER COMMONS LTD Rent Sub to L'lords                       40.00 1/12/2016
PARKER ELECTRIC Building Maintenance                     246.64 1/12/2016
PARKER ELECTRIC Building Maintenance                     311.36 1/12/2016
PARKER ELECTRIC Building Maintenance                     465.79 1/12/2016
PARKER ELECTRIC A/C Maint Contract                     470.24 1/12/2016
PARKER ELECTRIC Building Maintenance                     740.85 1/12/2016
PARKER ELECTRIC Building Maintenance                 2,096.00 1/12/2016
PAT ROGERS Clothing                     100.00 1/12/2016
PATHMARK TRAFFIC PRODUCTS INC Field Equip&Supplies                     998.60 1/12/2016
PATRICIA COLEMAN BYARS Counsel Fees-Probate                     250.00 1/12/2016
PATRICIA KAY WHITE Counsel Fees-Courts                     500.00 1/12/2016
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     100.00 1/12/2016
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     200.00 1/12/2016
PATRICK CURRAN Counsel Fees-Courts                 1,030.00 1/12/2016
PATRICK R MCCARTY Counsel Fees-Courts                     250.00 1/12/2016
PATRICK R MCCARTY Counsel Fees-Courts                     312.50 1/12/2016
PATRICK R MCCARTY Counsel Fees-Courts                     350.00 1/12/2016
PATRICK R MCCARTY Counsel Fees-Courts                     450.00 1/12/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     500.00 1/12/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                 1,860.00 1/12/2016
PATTY TILLMAN Counsel Fees-Courts                     100.00 1/12/2016
PATTY TILLMAN Counsel Fees - CPS                     100.00 1/12/2016
PATTY TILLMAN Counsel Fees-Courts                     125.00 1/12/2016
PATTY TILLMAN Counsel Fees-Courts                     137.50 1/12/2016
PATTY TILLMAN Counsel Fees-Courts                     400.00 1/12/2016
PATTY TILLMAN Counsel Fees-Courts                     575.00 1/12/2016
PAUL A CONNER P.C. Counsel Fees-Courts                     640.00 1/12/2016
PAUL A CONNER P.C. Counsel Fees-Courts                 1,670.00 1/12/2016
PAUL B ROTHBAND JR Counsel Fees-Courts                     305.00 1/12/2016
PAUL W LEWALLEN Counsel Fees-Courts                     593.75 1/12/2016
PAUL W LEWALLEN Counsel Fees-Courts                     750.00 1/12/2016
PAULA K GREEN Investigative                     352.05 1/12/2016
PENNIE A FUTRELL Professional Service                     987.20 1/12/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                       40.00 1/12/2016
PENSTAR POWER LLC Utility Allowance                       66.00 1/12/2016
PERKINELMER HEALTH SCIENCES INC Furn&Office Eq (Mod)                 6,210.00 1/12/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                       25.50 1/12/2016
PHENOVA INC Lab Supplies                     665.65 1/12/2016
PINNACLE UT LP Education                     184.63 1/12/2016
PINNACLE UT LP Education                     194.35 1/12/2016
PINNACLE UT LP Education                     194.35 1/12/2016
PITNEY BOWES GLOBAL FINANCIAL Office Equip Maint                 1,131.00 1/12/2016
PLANO HOUSING AUTHORITY Port Admin Fee Expen                       87.00 1/12/2016
PLANO HOUSING AUTHORITY Port HAP Port-out                 1,062.00 1/12/2016
PLANO OFFICE SUPPLY CO Non-Track Equipment                 2,207.36 1/12/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                       80.64 1/12/2016
POLLOCK PAPER DISTRIBUTORS Supplies                       58.64 1/12/2016
POLLOCK PAPER DISTRIBUTORS Supplies                       87.96 1/12/2016
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                     117.28 1/12/2016
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                     165.00 1/12/2016
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory                 5,864.00 1/12/2016
PRAETORIAN OPERATING INC Supplies                       27.90 1/12/2016
PRAETORIAN OPERATING INC Supplies                       41.97 1/12/2016
PRAETORIAN OPERATING INC Building Maintenance                       48.00 1/12/2016
PRAETORIAN OPERATING INC Custodian Supplies                       83.94 1/12/2016
PRAETORIAN OPERATING INC Medical Supplies                       97.93 1/12/2016
PRAETORIAN OPERATING INC Sheriff Inventory                     823.20 1/12/2016
PRAETORIAN OPERATING INC Sheriff Inventory                 1,399.00 1/12/2016
PRAETORIAN OPERATING INC Sheriff Inventory                 1,862.08 1/12/2016
PRAETORIAN OPERATING INC Custodian Supplies                 2,218.50 1/12/2016
PRAETORIAN OPERATING INC Custodian Supplies                 2,465.00 1/12/2016
PRESIDIO NETWORKED SOLUTIONS Lab Equip Mainten                     257.48 1/12/2016
PRODUCTIVITY CENTER INC Subscriptions                     317.00 1/12/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     175.24 1/12/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     416.76 1/12/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     792.00 1/12/2016
PROJECT MANAGEMENT INSTITUTE Dues                     154.00 1/12/2016
PROTECTION 1 ALARM MONITORING INC Building Maintenance                     (18.15) 1/12/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                       (2.70) 1/12/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                       (1.21) 1/12/2016
PROTECTION 1 ALARM MONITORING INC Building Maintenance                       11.06 1/12/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                       13.96 1/12/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                       25.20 1/12/2016
PTS OF AMERICA LLC Professional Service               10,733.25 1/12/2016
QIAGEN INC Lab Supplies                     178.03 1/12/2016
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                     957.50 1/12/2016
QUEST DIAGNOSTICS INC Professional Service                 1,367.10 1/12/2016
QUILL CORPORATION Supplies                       99.95 1/12/2016
R B EVERETT AND COMPANY Parts and Supplies                  (126.81) 1/12/2016
R B EVERETT AND COMPANY Parts and Supplies                 5,020.30 1/12/2016
R MAUREEN TOLBERT Counsel Fees-Courts                     543.75 1/12/2016
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                       68.00 1/12/2016
RAM P MALIK Rent Sub to L'lords                     293.00 1/12/2016
Randall C Renois Parts and Supplies                       41.98 1/12/2016
RANDY W BOWERS Counsel Fees-Courts                     300.00 1/12/2016
RANDY W BOWERS Counsel Fees-Courts                     550.00 1/12/2016
RAY ECKLUND Rent Sub to L'lords                       24.00 1/12/2016
RAY HALL JR Counsel Fees-Juv                     100.00 1/12/2016
RAY HALL JR Cnsl Fees-Juv Det&Tr                     100.00 1/12/2016
RAY HALL JR Counsel Fees-Courts                     275.00 1/12/2016
RAY HALL JR Counsel Fees - CPS                 1,120.00 1/12/2016
RAY HALL JR Counsel Fees-Courts                 1,450.00 1/12/2016
RAY HALL JR Counsel Fees-Courts                 1,910.00 1/12/2016
RAYMOND DANIEL PC Counsel Fees-Juv                     200.00 1/12/2016
RAYMOND DANIEL PC Counsel Fees - CPS                     300.00 1/12/2016
RAYMOND S NAPOLITAN III Counsel Fees-Courts                     450.00 1/12/2016
RAYMOND SPILLMAN JR Estray Livestock                     280.00 1/12/2016
RD CORNELL LLC Parts and Supplies                     120.00 1/12/2016
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                     141.00 1/12/2016
REBEKAH DUGGER Clothing                     100.00 1/12/2016
RECEPT PHARMACY LP Medical Supplies                       72.15 1/12/2016
RED THE UNIFORM TAILOR Clothing                     134.66 1/12/2016
REEDER DISTRIBUTORS INC Central Garage Inv                 1,123.08 1/12/2016
REEDER DISTRIBUTORS INC Grease and Oil                 2,649.60 1/12/2016
REEDER DISTRIBUTORS INC Grease and Oil                 2,968.35 1/12/2016
REEVES LAW CENTER Counsel Fees-Probate                 1,100.00 1/12/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                       42.16 1/12/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       87.00 1/12/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     188.00 1/12/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     211.00 1/12/2016
RENEE A SANCHEZ Counsel Fees - CPS                 2,975.00 1/12/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       68.28 1/12/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     139.99 1/12/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     346.40 1/12/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     455.00 1/12/2016
REQUORDIT INC Software Maint/Licen                 2,034.38 1/12/2016
REQUORDIT INC Capital Outlay - Com               46,500.00 1/12/2016
RESTEK Lab Supplies                     823.79 1/12/2016
REXEL INC Building Maintenance                     186.43 1/12/2016
REXEL INC Building Maintenance                     933.44 1/12/2016
REXEL INC Building Maintenance                 6,659.40 1/12/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               18,254.68 1/12/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               27,061.33 1/12/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            152,825.40 1/12/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                 1,520.00 1/12/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                 1,860.00 1/12/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                 1,900.00 1/12/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                 1,912.50 1/12/2016
RICHARD ALLEY Counsel Fees-Courts                 1,400.00 1/12/2016
RICHARD ALLEY Counsel Fees-Courts                 4,460.00 1/12/2016
RICHARD C KLINE Counsel Fees-Courts                     317.50 1/12/2016
RICHARD C KLINE Counsel Fees-Courts                     400.00 1/12/2016
RICHARD C KLINE Counsel Fees-Courts                     875.00 1/12/2016
RICHARD GLADSTONE Cnsl Fees-Juv Det&Tr                 1,140.00 1/12/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                 2,050.00 1/12/2016
RIO SUITE HOTEL & CASINO Education                 1,088.64 1/12/2016
RIO SUITE HOTEL & CASINO Education                 1,332.80 1/12/2016
RISI INC Dues                     252.00 1/12/2016
RLJ TOWER LEASING INC Radio Serv-Non Contr                     800.00 1/12/2016
ROBERT C RUSSELL Counsel Fees-Probate                     250.00 1/12/2016
ROBERT KEITH GILL Counsel Fees-Courts                     180.00 1/12/2016
ROBERTA WALKER Counsel Fees-Courts                     500.00 1/12/2016
ROBERTA WALKER Counsel Fees - CPS                     542.50 1/12/2016
ROBERTA WALKER Counsel Fees-Courts                     600.00 1/12/2016
ROBERTS DEATH CARE SERVICES INC County Burials                 1,350.00 1/12/2016
ROBERTS DEATH CARE SERVICES INC County Burials                 2,100.00 1/12/2016
ROBINSON & SMART PC Counsel Fees-Courts                     625.00 1/12/2016
ROBINSON & SMART PC Counsel Fees-Courts                 2,100.00 1/12/2016
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     800.00 1/12/2016
RODNEY W JONES Clothing                     200.00 1/12/2016
RONALD COUCH Counsel Fees-Courts                     150.00 1/12/2016
RONALD COUCH Counsel Fees-Courts                     400.00 1/12/2016
RONALD COUCH Counsel Fees-Courts                     750.00 1/12/2016
RONALD J KOVACH PC Counsel Fees - CPS                     100.00 1/12/2016
RONNI JO FISHER Cash For Kids                     115.00 1/12/2016
RONNI JO FISHER Clothing                     340.63 1/12/2016
RONNIE MOSLEY Rent Sub to L'lords                     476.00 1/12/2016
ROSALINDA GUILLEN Clothing                     300.00 1/12/2016
ROSE ANNA SALINAS Counsel Fees-Courts                 1,300.00 1/12/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     375.00 1/12/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     575.00 1/12/2016
ROY GOLSAN Counsel Fees-Probate                     750.00 1/12/2016
ROY GOLSAN Counsel Fees-Probate                     750.00 1/12/2016
RUGBY IPD CORP Building Maintenance                     235.52 1/12/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                       99.00 1/12/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                     365.00 1/12/2016
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                     249.52 1/12/2016
RUSSELL J GRIECO Rent Sub to L'lords                       40.00 1/12/2016
RYAN W HARDY Counsel Fees-Courts                     250.00 1/12/2016
S A T TRUCKING INC Rock and Gravel                 3,035.20 1/12/2016
SABRINA J SABIN Counsel Fees-Courts                     600.00 1/12/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 3,763.32 1/12/2016
SAFETY ZONE SPECIALISTS INC Parts and Supplies                     266.00 1/12/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                     327.00 1/12/2016
SAM HOUSTON STATE UNIVERSITY Education                     190.00 1/12/2016
SAM HOUSTON STATE UNIVERSITY Education                     190.00 1/12/2016
SAM HOUSTON STATE UNIVERSITY Education                     190.00 1/12/2016
SAMANTHA K HILL Counsel Fees-Juv                     200.00 1/12/2016
SAMUEL M SANCHEZ Counsel Fees - CPS                 1,550.00 1/12/2016
SANOFI PASTEUR INC Medical Supplies                  (393.28) 1/12/2016
SANOFI PASTEUR INC Medical Supplies                 1,878.00 1/12/2016
SANTA FE ADOLESCENT SERVICES Professional Service               10,500.00 1/12/2016
SANTIAGO SALINAS Counsel Fees-Courts                     200.00 1/12/2016
SANTIAGO SALINAS Counsel Fees-Courts                     250.00 1/12/2016
SANTIAGO SALINAS Counsel Fees-Courts                     290.00 1/12/2016
SANTIAGO SALINAS Counsel Fees-Courts                     310.00 1/12/2016
SANTIAGO SALINAS Counsel Fees-Courts                     550.00 1/12/2016
SANTIAGO SALINAS Counsel Fees-Courts                 1,140.00 1/12/2016
SANTIAGO SALINAS Counsel Fees-Courts                 1,220.00 1/12/2016
SANTIAGO SALINAS Counsel Fees-Courts                 1,375.00 1/12/2016
SAP PUBLIC SERVICES INC Software Maint/Licen            144,977.71 1/12/2016
SARAH E LANDAU Rent Sub to L'lords                       35.00 1/12/2016
SARAH NOOR PEERWANI FARR Counsel Fees-Courts                     456.25 1/12/2016
SBC WOODS LANE LLC Rent Sub to L'lords                       40.00 1/12/2016
SCHOOL HEALTH CORPORATION Supplies                     249.84 1/12/2016
SCHOOL HEALTH CORPORATION Supplies                     976.50 1/12/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     550.00 1/12/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 1,025.00 1/12/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 1,175.00 1/12/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 1,187.50 1/12/2016
SEARCHPROS STAFFING LLC Contract Labor                       91.63 1/12/2016
SEARCHPROS STAFFING LLC Contract Labor                     712.45 1/12/2016
SEARCHPROS STAFFING LLC Contract Labor                     900.60 1/12/2016
SEARCHPROS STAFFING LLC Contract Labor                 1,027.84 1/12/2016
SEARCHPROS STAFFING LLC Contract Labor                 1,068.67 1/12/2016
SELICIA GARDNER Relative Assistance                     300.00 1/12/2016
SHAMROCK PEST CONTROL INC Pest Control Service                         7.50 1/12/2016
SHAMROCK PEST CONTROL INC Pest Control Service                         7.50 1/12/2016
SHAMROCK PEST CONTROL INC Pest Control Service                         8.50 1/12/2016
SHAMROCK PEST CONTROL INC Pest Control Service                         8.50 1/12/2016
SHAMROCK PEST CONTROL INC Pest Control Service                         9.00 1/12/2016
SHAMROCK PEST CONTROL INC Pest Control Service                         9.00 1/12/2016
SHAMROCK PEST CONTROL INC Pest Control Service                         9.00 1/12/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       10.50 1/12/2016
SHAMROCK PEST CONTROL INC Pest Control Service                       15.00 1/12/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       15.00 1/12/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       17.50 1/12/2016
SHAMROCK PEST CONTROL INC Pest Control Service                       25.00 1/12/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       27.00 1/12/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       31.50 1/12/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       48.00 1/12/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       63.00 1/12/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       74.00 1/12/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       74.00 1/12/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       79.00 1/12/2016
SHAMROCK SCENTIFIC SPECIALTY Lab Supplies                 3,268.18 1/12/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                 1,230.00 1/12/2016
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate                     500.00 1/12/2016
SHARON E GIRAUD PLLC Clothing                     200.00 1/12/2016
SHAWN PASCHALL Counsel Fees-Courts                     125.00 1/12/2016
SHAWN PASCHALL Counsel Fees-Courts                     350.00 1/12/2016
SHAWN PASCHALL Counsel Fees-Courts                     710.00 1/12/2016
SHAWN PASCHALL Counsel Fees-Courts                 7,200.00 1/12/2016
SHEILA RANDOLPH Counsel Fees-Courts                     100.00 1/12/2016
SHEILA RANDOLPH Counsel Fees-Courts                     381.25 1/12/2016
SHEILA RANDOLPH Counsel Fees-Courts                     450.00 1/12/2016
SHEILA RANDOLPH Counsel Fees-Courts                     600.00 1/12/2016
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                       44.00 1/12/2016
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen               37,430.00 1/12/2016
SHIVKRUPA INVESTMENTS Rental Assistance                     500.00 1/12/2016
SID W SHAPIRO Counsel Fees-Juv                     300.00 1/12/2016
SID W SHAPIRO Counsel Fees - CPS                     400.93 1/12/2016
SIEMENS INDUSTRY INC Building Maintenance                     700.00 1/12/2016
SIERRA INFOSYS INC Professional Service                 4,000.00 1/12/2016
SIGMA ALDRICH INC Lab Supplies                       58.43 1/12/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     852.15 1/12/2016
SIMBA INDUSTRIES Building Maintenance                     444.00 1/12/2016
SISEMORE, CHILDRESS & ASSOCIATES Counsel Fees - CPS                     825.00 1/12/2016
SISEMORE, CHILDRESS & ASSOCIATES Counsel Fees - CPS                 1,150.00 1/12/2016
SMART GROUP SYSTEMS Supplies                       51.00 1/12/2016
SMART GROUP SYSTEMS Supplies                       51.00 1/12/2016
SMART GROUP SYSTEMS Supplies                       51.00 1/12/2016
SMART GROUP SYSTEMS Computer Supplies                       51.00 1/12/2016
SMART GROUP SYSTEMS Supplies                       55.00 1/12/2016
SMART GROUP SYSTEMS Supplies                       71.00 1/12/2016
SMART GROUP SYSTEMS Supplies                       71.00 1/12/2016
SMART GROUP SYSTEMS Supplies                       72.00 1/12/2016
SMART GROUP SYSTEMS Supplies                       76.50 1/12/2016
SMART GROUP SYSTEMS Supplies                     102.00 1/12/2016
SMART GROUP SYSTEMS Supplies                     111.50 1/12/2016
SMART GROUP SYSTEMS Supplies                     111.50 1/12/2016
SMART GROUP SYSTEMS Supplies                     111.50 1/12/2016
SMART GROUP SYSTEMS Supplies                     126.00 1/12/2016
SMART GROUP SYSTEMS Supplies                     142.00 1/12/2016
SMART GROUP SYSTEMS Supplies                     142.00 1/12/2016
SMART GROUP SYSTEMS Supplies                     142.00 1/12/2016
SMART GROUP SYSTEMS Supplies                     156.00 1/12/2016
SMART GROUP SYSTEMS Supplies                     165.00 1/12/2016
SMART GROUP SYSTEMS Supplies                     167.25 1/12/2016
SMART GROUP SYSTEMS Supplies                     190.00 1/12/2016
SMART GROUP SYSTEMS Computer Supplies                     204.00 1/12/2016
SMART GROUP SYSTEMS Supplies                     207.38 1/12/2016
SMART GROUP SYSTEMS Supplies                     219.07 1/12/2016
SMART GROUP SYSTEMS Supplies                     219.07 1/12/2016
SMART GROUP SYSTEMS Supplies                     230.76 1/12/2016
SMART GROUP SYSTEMS Supplies                     255.00 1/12/2016
SMART GROUP SYSTEMS Supplies                     284.00 1/12/2016
SMART GROUP SYSTEMS Supplies                     284.00 1/12/2016
SMART GROUP SYSTEMS Supplies                     444.00 1/12/2016
SMART GROUP SYSTEMS Supplies                     461.52 1/12/2016
SMART GROUP SYSTEMS Supplies                     550.00 1/12/2016
SMART GROUP SYSTEMS Lab Supplies                     568.00 1/12/2016
SMART GROUP SYSTEMS Supplies                     578.00 1/12/2016
SMART GROUP SYSTEMS Sheriff Inventory                     612.00 1/12/2016
SMART GROUP SYSTEMS Supplies                     639.00 1/12/2016
SMART GROUP SYSTEMS Supplies                     774.00 1/12/2016
SMART GROUP SYSTEMS Supplies                     876.28 1/12/2016
SMART GROUP SYSTEMS Sheriff Inventory                 1,344.00 1/12/2016
SMART GROUP SYSTEMS Supplies                 1,760.00 1/12/2016
SMITH TEMPORARIES INC Contract Labor                     471.96 1/12/2016
SMITH TEMPORARIES INC Contract Labor                 1,079.92 1/12/2016
SOLAR SCAPE Non-Track Equipment                     200.00 1/12/2016
SOUTHERN COMPUTER WAREHOUSE Supplies                       28.40 1/12/2016
SOUTHERN COMPUTER WAREHOUSE Supplies                     292.05 1/12/2016
SOUTHERN COMPUTER WAREHOUSE Supplies                     584.10 1/12/2016
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                 1,921.62 1/12/2016
SOUTHERN COMPUTER WAREHOUSE Capital Outlay-Low V                 3,962.80 1/12/2016
SOUTHERN FOLGER DETENTION EQUIP CO Electronic Eqp Maint                 8,835.00 1/12/2016
SOUTHERN TIRE MART LLC Parts and Supplies                       99.00 1/12/2016
SOUTHERN TIRE MART LLC Tires and Tubes                     115.00 1/12/2016
SOUTHERN TIRE MART LLC Parts and Supplies                     432.60 1/12/2016
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                     504.00 1/12/2016
SOUTHWEST ICE CREAM SPEC Food                     109.68 1/12/2016
SOUTHWEST NAHRO Dues                     500.00 1/12/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                     300.00 1/12/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                 1,200.00 1/12/2016
SPINDLEMEDIA INC Software Maint/Licen            104,449.50 1/12/2016
SPOK INC Pager / Blackberry                         2.00 1/12/2016
ST FRANCIS CO SHERIFF'S OFFICE Court Costs                       50.00 1/12/2016
STACY ALFORD Counsel Fees-Juv                     200.00 1/12/2016
STAPLES ADVANTAGE Supplies                     (59.97) 1/12/2016
STAPLES ADVANTAGE Supplies                     (28.20) 1/12/2016
STAPLES ADVANTAGE Supplies                         3.46 1/12/2016
STAPLES ADVANTAGE Supplies                       10.25 1/12/2016
STAPLES ADVANTAGE Supplies                       10.98 1/12/2016
STAPLES ADVANTAGE Lab Supplies                       11.85 1/12/2016
STAPLES ADVANTAGE Supplies                       11.98 1/12/2016
STAPLES ADVANTAGE Supplies                       14.39 1/12/2016
STAPLES ADVANTAGE Supplies                       15.32 1/12/2016
STAPLES ADVANTAGE Supplies                       15.42 1/12/2016
STAPLES ADVANTAGE Supplies                       18.92 1/12/2016
STAPLES ADVANTAGE Supplies                       19.58 1/12/2016
STAPLES ADVANTAGE Supplies                       22.46 1/12/2016
STAPLES ADVANTAGE Supplies                       24.69 1/12/2016
STAPLES ADVANTAGE Supplies                       26.52 1/12/2016
STAPLES ADVANTAGE Supplies                       26.72 1/12/2016
STAPLES ADVANTAGE Supplies                       27.70 1/12/2016
STAPLES ADVANTAGE Supplies                       27.82 1/12/2016
STAPLES ADVANTAGE Supplies                       31.63 1/12/2016
STAPLES ADVANTAGE Supplies                       31.99 1/12/2016
STAPLES ADVANTAGE Supplies                       35.58 1/12/2016
STAPLES ADVANTAGE Supplies                       38.87 1/12/2016
STAPLES ADVANTAGE Supplies                       39.12 1/12/2016
STAPLES ADVANTAGE Supplies                       47.27 1/12/2016
STAPLES ADVANTAGE Supplies                       47.54 1/12/2016
STAPLES ADVANTAGE Supplies                       52.92 1/12/2016
STAPLES ADVANTAGE Supplies                       53.10 1/12/2016
STAPLES ADVANTAGE Custodian Supplies                       54.72 1/12/2016
STAPLES ADVANTAGE Supplies                       56.84 1/12/2016
STAPLES ADVANTAGE Supplies                       58.59 1/12/2016
STAPLES ADVANTAGE Supplies                       61.96 1/12/2016
STAPLES ADVANTAGE Supplies                       63.03 1/12/2016
STAPLES ADVANTAGE Supplies                       63.55 1/12/2016
STAPLES ADVANTAGE Supplies                       64.21 1/12/2016
STAPLES ADVANTAGE Supplies                       64.76 1/12/2016
STAPLES ADVANTAGE Supplies                       73.80 1/12/2016
STAPLES ADVANTAGE Supplies                       74.26 1/12/2016
STAPLES ADVANTAGE Supplies                       74.69 1/12/2016
STAPLES ADVANTAGE Supplies                       76.01 1/12/2016
STAPLES ADVANTAGE Supplies                       76.34 1/12/2016
STAPLES ADVANTAGE Supplies                       81.80 1/12/2016
STAPLES ADVANTAGE Supplies                       82.62 1/12/2016
STAPLES ADVANTAGE Supplies                       89.78 1/12/2016
STAPLES ADVANTAGE Supplies                       90.20 1/12/2016
STAPLES ADVANTAGE Supplies                       94.33 1/12/2016
STAPLES ADVANTAGE Supplies                       98.40 1/12/2016
STAPLES ADVANTAGE Supplies                     101.97 1/12/2016
STAPLES ADVANTAGE Supplies                     106.88 1/12/2016
STAPLES ADVANTAGE Supplies                     121.10 1/12/2016
STAPLES ADVANTAGE Supplies                     129.10 1/12/2016
STAPLES ADVANTAGE Supplies                     135.79 1/12/2016
STAPLES ADVANTAGE Supplies                     158.16 1/12/2016
STAPLES ADVANTAGE Meeting Expenses                     167.58 1/12/2016
STAPLES ADVANTAGE Supplies                     171.54 1/12/2016
STAPLES ADVANTAGE Supplies                     188.13 1/12/2016
STAPLES ADVANTAGE Supplies                     205.41 1/12/2016
STAPLES ADVANTAGE Supplies                     228.47 1/12/2016
STAPLES ADVANTAGE Supplies                     277.04 1/12/2016
STAPLES ADVANTAGE Sheriff Inventory                     301.72 1/12/2016
STAPLES ADVANTAGE Supplies                     312.39 1/12/2016
STAPLES ADVANTAGE Supplies                     368.82 1/12/2016
STAPLES ADVANTAGE Supplies                     436.02 1/12/2016
STAPLES ADVANTAGE Supplies                     440.47 1/12/2016
STAPLES ADVANTAGE Supplies                     506.96 1/12/2016
STAPLES ADVANTAGE Supplies                     611.53 1/12/2016
STAPLES ADVANTAGE Supplies                     680.30 1/12/2016
STAPLES ADVANTAGE Supplies                     738.64 1/12/2016
STATE INDUSTRIAL PRODUCTS CORP A/C Maint Contract                     131.54 1/12/2016
STATE INDUSTRIAL PRODUCTS CORP Fuel                     342.56 1/12/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                     325.00 1/12/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                     700.00 1/12/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                     800.00 1/12/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                 2,600.00 1/12/2016
STEPHEN D HANDY PLLC Counsel Fees-Courts                 1,000.00 1/12/2016
Stephen M Fulmer Travel                       40.00 1/12/2016
STERICYCLE ENVIRONMENTAL SOLUTIONS Professional Service                     750.00 1/12/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     550.00 1/12/2016
Steven D Fields Education                     238.50 1/12/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                     100.00 1/12/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                     550.00 1/12/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                     950.00 1/12/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                 2,850.00 1/12/2016
STONE LAW PC Counsel Fees-Courts                     905.00 1/12/2016
STOVALL CORPORATION Building Maintenance                     484.50 1/12/2016
STREAM ENERGY Utility Allowance                     108.00 1/12/2016
STREAM ENERGY HAP Reimb Port-in                     144.00 1/12/2016
STREAM ENERGY Utility Assistance                     148.99 1/12/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                       37.04 1/12/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                     102.77 1/12/2016
STUART HOSE AND PIPE COMPANY Landscaping Expense                     112.53 1/12/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                     669.24 1/12/2016
SUE S BROWNING Counsel Fees - CPS                     240.00 1/12/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                       97.00 1/12/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                 2,089.00 1/12/2016
SUPPLYWORKS Supplies                       34.50 1/12/2016
SUPPLYWORKS Supplies                     101.52 1/12/2016
SUPPLYWORKS Sheriff Inventory                 2,793.60 1/12/2016
SUPREME ROOFING SYSTEMS INC Building Maintenance                 2,124.16 1/12/2016
SUSAN KIMBERLY BLACK Professional Service                     592.32 1/12/2016
SUSAN KIMBERLY BLACK Professional Service                     789.76 1/12/2016
SUSAN KIMBERLY BLACK Professional Service                 1,579.52 1/12/2016
SVS APARTMENTS LLC Rent Sub to L'lords                     188.00 1/12/2016
SWISSRAY  AMERICA Equipment Maint                 2,875.00 1/12/2016
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                     823.00 1/12/2016
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                       40.00 1/12/2016
SYLVESTER MCCLELLAN Rent Sub to L'lords                       40.00 1/12/2016
TAMARA BROWN Relative Assistance                     600.00 1/12/2016
TARA V KERSH Counsel Fees - CPS                     100.00 1/12/2016
TARRANT COUNTY DISTRICT CLERK Professional Service                     842.00 1/12/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                     313.00 1/12/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                     102.00 1/12/2016
TARRANT COUNTY SHERIFF Travel                     897.48 1/12/2016
TARRANT COUNTY SHERIFF Travel                 1,239.40 1/12/2016
TASHA SIMPSON-FOSTER Counsel Fees-Courts                     250.00 1/12/2016
TASTEBUDS EATERY Meeting Expenses                     205.00 1/12/2016
TCS ASSOCIATES LLC Software Maint/Licen                     198.00 1/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       55.00 1/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       55.00 1/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 1/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 1/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 1/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 1/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 1/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 1/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 1/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 1/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Education                     350.00 1/12/2016
TEAGUE LUMBER COMPANY Building Maintenance                         4.70 1/12/2016
TEAGUE LUMBER COMPANY Building Maintenance                       29.94 1/12/2016
TEAGUE LUMBER COMPANY Building Maintenance                       34.56 1/12/2016
TEAGUE LUMBER COMPANY Building Maintenance                       42.70 1/12/2016
TEAGUE LUMBER COMPANY Building Maintenance                     180.72 1/12/2016
TEAGUE LUMBER COMPANY Building Maintenance                     186.32 1/12/2016
TEAGUE LUMBER COMPANY Parts and Supplies                     220.35 1/12/2016
TEAGUE LUMBER COMPANY Building Maintenance                     494.80 1/12/2016
TEAGUE NALL & PERKINS INC Professional Service                 1,894.86 1/12/2016
TEAGUE NALL & PERKINS INC Professional Service                 3,746.66 1/12/2016
TEAGUE NALL & PERKINS INC Professional Service               18,716.74 1/12/2016
TERRI PEARCE Counsel Fees-Juv                     100.00 1/12/2016
TERRY BARLOW Counsel Fees-Courts                     875.00 1/12/2016
TERRY BARLOW Counsel Fees-Courts                     950.00 1/12/2016
TERRY W GIBBONS Rent Sub to L'lords                       66.00 1/12/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 1/12/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 1/12/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 1/12/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 1/12/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 1/12/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 1/12/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 1/12/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       60.00 1/12/2016
TEXAS ASSOCIATION OF COUNTIES Education                     175.00 1/12/2016
TEXAS ASSOCIATION OF COUNTIES Education                     175.00 1/12/2016
TEXAS ASSOCIATION OF COUNTIES Education                     175.00 1/12/2016
TEXAS CONFERENCE OF URBAN COUNTIES Education                     390.00 1/12/2016
TEXAS CONFERENCE OF URBAN COUNTIES Travel                     390.00 1/12/2016
TEXAS CONFERENCE OF URBAN COUNTIES Travel                     390.00 1/12/2016
TEXAS CONFERENCE OF URBAN COUNTIES Travel                     390.00 1/12/2016
TEXAS CONFERENCE OF URBAN COUNTIES Travel                     390.00 1/12/2016
TEXAS DEPARTMENT OF TRANSPORTATION Travel                       19.37 1/12/2016
TEXAS DEPARTMENT OF TRANSPORTATION Travel                       24.88 1/12/2016
TEXAS DEPARTMENT OF TRANSPORTATION Travel                       30.45 1/12/2016
TEXAS HOUSING ASSOCIATION Dues                     300.00 1/12/2016
TEXAS JUSTICE COURT JUDGES Dues                       75.00 1/12/2016
TEXAS JUSTICE COURT JUDGES Dues                       75.00 1/12/2016
TEXAS JUSTICE COURT JUDGES Dues                       75.00 1/12/2016
TEXAS JUSTICE COURT JUDGES Dues                       75.00 1/12/2016
TEXAS JUSTICE COURT JUDGES Dues                       75.00 1/12/2016
TEXAS JUSTICE COURT JUDGES Dues                       75.00 1/12/2016
TEXAS JUSTICE COURT JUDGES Dues                       75.00 1/12/2016
TEXAS JUSTICE COURT JUDGES Dues                       75.00 1/12/2016
TEXAS JUSTICE COURT JUDGES Dues                       75.00 1/12/2016
TEXAS JUSTICE COURT JUDGES Dues                       75.00 1/12/2016
TEXAS LEGISLATIVE SERVICE TX Legislative Serv                     365.63 1/12/2016
TEXAS NAHRO Dues                     504.49 1/12/2016
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                       75.00 1/12/2016
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                       75.00 1/12/2016
TEXAS STATE UNIVERSITY Education                     150.00 1/12/2016
TEXCAN VENTURES III Rent Sub to L'lords                       66.00 1/12/2016
THE BARROWS FIRM PC Counsel Fees-Courts                     175.00 1/12/2016
THE BARROWS FIRM PC Counsel Fees-Juv                     200.00 1/12/2016
THE BARROWS FIRM PC Counsel Fees - CPS                 4,100.00 1/12/2016
THE BODE TECHNOLOGY GROUP INC Expert Witness Serv                 1,000.00 1/12/2016
THE BURRELL GROUP Building Maintenance                 1,706.00 1/12/2016
THE FACIANE LAW FIRM LP Counsel Fees-Probate                 1,100.00 1/12/2016
THE FACIANE LAW FIRM LP Counsel Fees-Probate                 2,600.00 1/12/2016
THE FAMILY FUND LLC Rental Assistance                     725.00 1/12/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     275.00 1/12/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     600.00 1/12/2016
THE HUSTON FIRM PC Counsel Fees-Courts                     125.00 1/12/2016
THE HUSTON FIRM PC Counsel Fees-Courts                     282.50 1/12/2016
THE HUSTON FIRM PC Counsel Fees-Juv                     740.00 1/12/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     675.00 1/12/2016
THE MAJOR FUNERAL HOME County Burials                 2,595.00 1/12/2016
THE PEAVEY CORPORATION Lab Supplies                     349.20 1/12/2016
THE SALVANT LAW FIRM PC Crim Appeal-OthrCost                       80.99 1/12/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     140.00 1/12/2016
THE SALVANT LAW FIRM PC Cnsl Fees-Crim Appls                 4,375.00 1/12/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts               14,750.00 1/12/2016
THE SALVATION ARMY Subrecipient Service                 7,204.66 1/12/2016
THE SALVATION ARMY Subrecipient Service                 8,016.97 1/12/2016
THE SALVATION ARMY Subrecipient Service               11,404.66 1/12/2016
THE SALVATION ARMY Subrecipient Service               14,695.07 1/12/2016
THE SAXTON GROUP Meeting Expenses                     241.49 1/12/2016
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                       48.00 1/12/2016
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                       14.64 1/12/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                       20.06 1/12/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     183.80 1/12/2016
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                     196.65 1/12/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 1,887.34 1/12/2016
THE TREE HOUSE INC Supplies                       99.00 1/12/2016
THE TREE HOUSE INC Supplies                       99.00 1/12/2016
THE TREE HOUSE INC Supplies                     107.00 1/12/2016
THE TREE HOUSE INC Supplies                     111.55 1/12/2016
THE TREE HOUSE INC Supplies                     122.40 1/12/2016
THE TREE HOUSE INC Supplies                     153.00 1/12/2016
THE TREE HOUSE INC Supplies                     198.00 1/12/2016
THE TREE HOUSE INC Supplies                     198.00 1/12/2016
THE TREE HOUSE INC Supplies                     244.80 1/12/2016
THE TREE HOUSE INC Supplies                     245.84 1/12/2016
THOMAS J HENRY PC Counsel Fees-Probate                 2,000.00 1/12/2016
THOMAS W BALLANTYNE Rent Sub to L'lords                       66.00 1/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     636.54 1/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     848.72 1/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     852.76 1/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     939.25 1/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,326.00 1/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,326.13 1/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 3,411.11 1/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 4,263.85 1/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 6,242.26 1/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               16,545.89 1/12/2016
TIFFANY HARRIS Cash For Kids                       50.00 1/12/2016
TIM MOORE Counsel Fees-Courts                     400.00 1/12/2016
TIM MOORE Counsel Fees-Courts                     400.00 1/12/2016
TIM MOORE Counsel Fees-Courts                     450.00 1/12/2016
TIM MOORE Counsel Fees-Courts                     625.00 1/12/2016
TIM MOORE Counsel Fees-Courts                     900.00 1/12/2016
TIM MOORE Counsel Fees-Courts                     912.50 1/12/2016
TMCCP-TEXAS MUNICIPAL CLERKS Voting Supplies                     384.00 1/12/2016
TOM WITTROCK Rent Sub to L'lords                       18.00 1/12/2016
TONI FREEMAN Reporter's Records                       32.00 1/12/2016
TOOL TOWN Parts and Supplies                     222.00 1/12/2016
TOPG POINT ONE Rental Assistance                     625.00 1/12/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     332.50 1/12/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     337.50 1/12/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     500.00 1/12/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     550.00 1/12/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     550.00 1/12/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                 1,100.00 1/12/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                 1,980.00 1/12/2016
TRACE EVIDENCE ANALYTICAL LLC Education                 2,200.00 1/12/2016
TRACI D HUTTON PC Counsel Fees - CPS                 1,880.00 1/12/2016
TRAILS END TRUCK ACCESSORIES Parts and Supplies                     151.05 1/12/2016
TRAVIS YOUNG Counsel Fees-Courts                     350.00 1/12/2016
TRAVIS YOUNG Counsel Fees-Courts                     450.00 1/12/2016
TRAVIS YOUNG Counsel Fees-Courts                     800.00 1/12/2016
TRENTON E GRAY Counsel Fees-Juv                     200.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     198.50 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TROPHY ARTS INC Building Maintenance                     154.95 1/12/2016
TROPHY ARTS INC Building Maintenance                     579.70 1/12/2016
T-UNIVERSAL CORPORATION Rent Sub to L'lords                     414.00 1/12/2016
TX COMPTROLLER OF PUBLIC ACCOUNTS Dues                     100.00 1/12/2016
TX EMERGENCY MANAGEMENT CONFERENCE Education                     175.00 1/12/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                     101.00 1/12/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     132.64 1/12/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                     249.00 1/12/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     394.43 1/12/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     764.98 1/12/2016
U S POSTMASTER Postage                 1,500.00 1/12/2016
UNIPAK CORP Custodian Supplies                       34.40 1/12/2016
UNIPAK CORP Sheriff Inventory                 4,953.60 1/12/2016
UNISTAR-SPARCO COMPUTERS INC Computer Maintenance               67,396.00 1/12/2016
UNITED INTERPRETATION AND Interpreter Fees                       65.00 1/12/2016
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                     208.90 1/12/2016
UP FRONT LETTERPRESS Graphics Inventory                       39.00 1/12/2016
UPS STORE Professional Service                       10.00 1/12/2016
UPS/UNITED PARCEL SERVICE Postage                     185.80 1/12/2016
UPS/UNITED PARCEL SERVICE Postage                     204.46 1/12/2016
US POSTAL SERVICE-POSTAGE BY PHONE Postage                 4,000.00 1/12/2016
UTAK LABORATORIES INC Lab Supplies                     400.00 1/12/2016
VALLELUNGA ENTERPRISES LLC Building Maintenance                     125.00 1/12/2016
VANESSA SALING Professional Service                     800.00 1/12/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                       80.00 1/12/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     300.00 1/12/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     400.00 1/12/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     450.00 1/12/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     500.00 1/12/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     760.00 1/12/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                 1,025.00 1/12/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                 1,350.00 1/12/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                 1,693.75 1/12/2016
VARGHESE SUMMERSETT PLLC Cnsl Fees-Crim Appls                 3,000.00 1/12/2016
Veerinder Taneja Education                       52.00 1/12/2016
VERIZON SOUTHWEST Telephone-Basic                       73.72 1/12/2016
VERIZON SOUTHWEST Telephone-Basic                       95.35 1/12/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     173.77 1/12/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     189.41 1/12/2016
VERNON DALE LEWIS Counsel Fees-Courts                     490.00 1/12/2016
VETERINARY CENTERS OF AMERICA LP Canine Expense                 1,165.42 1/12/2016
VICKI E WILEY Counsel Fees-Juv                     100.00 1/12/2016
VICKI E WILEY Counsel Fees - CPS                 5,260.00 1/12/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     402.50 1/12/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     650.00 1/12/2016
VICTORIA L VINCENT Professional Service                 1,600.00 1/12/2016
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                       27.00 1/12/2016
VIOLET NWOKOYE Counsel Fees - CPS                     100.00 1/12/2016
VIOLET NWOKOYE Counsel Fees-Juv                     250.00 1/12/2016
VOLUNTEERNOW School Supplies                         2.66 1/12/2016
VOLUNTEERNOW School Supplies                       11.79 1/12/2016
VOLUNTEERNOW Personal Hygiene                       20.24 1/12/2016
VOLUNTEERNOW Clothing                       30.40 1/12/2016
VOLUNTEERNOW Personal Hygiene                       35.40 1/12/2016
VOLUNTEERNOW School Supplies                       37.05 1/12/2016
VOLUNTEERNOW Clothing                     144.44 1/12/2016
VWR INTERNATIONAL LLC Lab Supplies                       74.75 1/12/2016
VWR INTERNATIONAL LLC Lab Supplies                       91.68 1/12/2016
VWR INTERNATIONAL LLC Lab Supplies                       93.12 1/12/2016
WALMART #01-5080 Food/Hygiene Assist                       33.00 1/12/2016
WALMART #1801 Other Payable                       25.87 1/12/2016
WALMART #2977 Food/Hygiene Assist                       26.00 1/12/2016
WALMART #2980 Clothing                     200.00 1/12/2016
WALMART #3773 Food/Hygiene Assist                       36.00 1/12/2016
WALMART STORE #3773 Clothing                     189.58 1/12/2016
WALMART STORE 01-5312 Personal Hygiene                       25.68 1/12/2016
WALMART STORE 01-5312 Promotional Expenses                     192.80 1/12/2016
WALMART STORE 01-5312 Clothing                     224.32 1/12/2016
WALT A CLEVELAND Counsel Fees-Courts                     400.00 1/12/2016
WALT A CLEVELAND Counsel Fees-Courts                 1,200.00 1/12/2016
WALT A CLEVELAND Counsel Fees-Courts                 1,300.00 1/12/2016
WARES GIANT TIRE SERVICE LLC Central Garage Inv                     306.00 1/12/2016
WARREN ST JOHN Counsel Fees-Courts                     300.00 1/12/2016
WARREN ST JOHN Counsel Fees-Courts                     850.00 1/12/2016
WARREN ST JOHN Counsel Fees-Courts                 1,100.00 1/12/2016
WASTE PARTNERS OF TEXAS INC Equipment Rentals                       57.20 1/12/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                     170.40 1/12/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                     600.00 1/12/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                 2,000.00 1/12/2016
WEBER SCIENTIFIC Lab Supplies                     166.53 1/12/2016
WEBER SCIENTIFIC Lab Supplies                 1,121.96 1/12/2016
WENDY HACKLER Counsel Fees - CPS                     100.00 1/12/2016
WEST GROUP Law Books                     798.00 1/12/2016
WEST GROUP Law Books                 7,636.00 1/12/2016
WEST GROUP Law Books               29,814.00 1/12/2016
WEST SIDE LANDFILL WM Disposal Service                     145.52 1/12/2016
WESTERN DATA SYSTEMS Dues                     250.00 1/12/2016
WESTERN RIM PROPERTIES Rent Sub to L'lords                       97.00 1/12/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 1/12/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 1/12/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 1/12/2016
WESTERN-BRW PAPER CO INC Supplies                     130.00 1/12/2016
WESTERN-BRW PAPER CO INC Supplies                     135.10 1/12/2016
WESTERN-BRW PAPER CO INC Supplies                     139.50 1/12/2016
WESTERN-BRW PAPER CO INC Supplies                     147.00 1/12/2016
WESTERN-BRW PAPER CO INC Supplies                     156.00 1/12/2016
WESTERN-BRW PAPER CO INC Supplies                     196.00 1/12/2016
WESTERN-BRW PAPER CO INC Supplies                     245.00 1/12/2016
WESTERN-BRW PAPER CO INC Supplies                     245.00 1/12/2016
WESTERN-BRW PAPER CO INC Supplies                     245.00 1/12/2016
WESTERN-BRW PAPER CO INC Supplies                     245.00 1/12/2016
WESTERN-BRW PAPER CO INC Supplies                     245.00 1/12/2016
WESTERN-BRW PAPER CO INC Graphics Inventory                     803.50 1/12/2016
WESTERN-BRW PAPER CO INC Supplies                     980.00 1/12/2016
WESTERN-BRW PAPER CO INC Graphics Inventory                 1,321.60 1/12/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                     225.00 1/12/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                     547.50 1/12/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                     638.75 1/12/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                     700.00 1/12/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                     810.00 1/12/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                 2,880.00 1/12/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                 3,460.00 1/12/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                 3,955.00 1/12/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                 4,875.00 1/12/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                 5,695.00 1/12/2016
WILDCATTER RANCH & RESORT LP Education                     231.08 1/12/2016
WILEY STACEY MOORING Counsel Fees-Courts                     175.00 1/12/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                     400.00 1/12/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                     100.00 1/12/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                     175.00 1/12/2016
William F Stephens Travel                       13.89 1/12/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                     125.00 1/12/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                     150.00 1/12/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                     200.00 1/12/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                     475.00 1/12/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                     550.00 1/12/2016
WILLIAM H BILL RAY PC Cnsl Fees-Crim Appls                     750.00 1/12/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                 1,550.00 1/12/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     275.00 1/12/2016
WILLIAM R BIGGS PLLC Cnsl Fees-Crim Appls                 4,430.00 1/12/2016
WILLIAM RONQUILLO Emission Seizure Int                       29.97 1/12/2016
WILLIAM RONQUILLO Emissions TF Seizure               10,110.00 1/12/2016
WINSTON WATER COOLER LTD Capital Outlay Low V                 4,435.00 1/12/2016
WM BARRY NORMAN Psych Exam/Testimony                     475.00 1/12/2016
WM BARRY NORMAN Psych Exam/Testimony                     475.00 1/12/2016
WOODARD BUILDING SUPPLY Building Maintenance                 4,327.00 1/12/2016
WOODMONT APARTMENTS LP Rent Sub to L'lords                       40.00 1/12/2016
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                       35.00 1/12/2016
WRH SUNRIDGE LTD Rental Assistance                     600.00 1/12/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                     618.89 1/12/2016
YEN HAI PHAN Rent Sub to L'lords                     117.00 1/12/2016
YES AMERICA NOW INC Lab Supplies                     475.20 1/12/2016
YOLANDA GRISSETT Relative Assistance                     300.00 1/12/2016
YWCA OF FORT WORTH & TARRANT COUNTY Subrecipient Service               30,172.76 1/12/2016
ZRT LABORATORY LLC Professional Service                       50.00  
COURT CLAIMS TOTAL           3,903,799.55  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - JANUARY 12, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
ADORAMA INC Non-Track Equipment                     836.99 1/12/2016
AHMAD MUSTAFA & ISMAIL MUSTAFA Drug Seizures                 1,000.00 1/12/2016
AHMAD MUSTAFA & ISMAIL MUSTAFA Drug Seizure Int                     125.98 1/12/2016
ALTA LANGUAGE SERVICES INC Prof Srvc-Proj Mgmt                     120.00 1/12/2016
ANTONIO DE LOS SANTOS MORALES & Drug Seizure Int                       18.55 1/12/2016
ANTONIO DE LOS SANTOS MORALES & Drug Seizure-Unit                 2,500.00 1/12/2016
ARLINGTON POLICE DEPT. Drug Seizures                     272.50 1/12/2016
ARLINGTON POLICE DEPT. Drug Seizures                     320.32 1/12/2016
ARLINGTON POLICE DEPT. Drug Seizures                     256.50 1/12/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                         0.13 1/12/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                         0.28 1/12/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                         0.12 1/12/2016
BAKER BARTLETT LTD Supplies                     700.00 1/12/2016
BEDFORD POLICE DEPARTMENT Drug Seizures                     517.00 1/12/2016
BEDFORD POLICE DEPARTMENT Drug Seizure Int                         3.29 1/12/2016
BENBROOK POLICE DEPARTMENT Drug Seizures                     332.35 1/12/2016
BENBROOK POLICE DEPARTMENT Drug Seizure Int                         0.18 1/12/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                     625.45 1/12/2016
BRIGHTER POSSIBILITIES FAMILY Professional Service                 1,806.25 1/12/2016
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans                 2,263.60 1/12/2016
CAROLINA IMAGING COMPUTER Supplies                     520.00 1/12/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     170.00 1/12/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     200.00 1/12/2016
CHECKPOINT SERVICES INC Computer Supplies                     731.01 1/12/2016
CHRISTOPHER KUROSKY & Drug Seizures                 1,000.00 1/12/2016
CHRISTOPHER KUROSKY & Drug Seizure Int                         0.87 1/12/2016
CITY OF ARLINGTON Space Lease Rental                       93.75 1/12/2016
DELL MARKETING Computer Supplies                     467.74 1/12/2016
DIRECTV INC Subscriptions                     174.98 1/12/2016
DURHAM SCHOOL SERVICES  LP Transportation               12,242.40 1/12/2016
ECKERD YOUTH ALTERNATIVES INC Professional Service                 7,914.92 1/12/2016
ERIC GERALD STEELE Drug Seizures                     241.50 1/12/2016
ERIC GERALD STEELE Drug Seizure Int                         0.39 1/12/2016
EVCO PARTNERS LP Supplies                       55.80 1/12/2016
EVCO PARTNERS LP Supplies                       11.16 1/12/2016
FORT WORTH ISD Professional Service               32,387.58 1/12/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                     528.50 1/12/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                     692.00 1/12/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                     210.00 1/12/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                 3,550.00 1/12/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                     779.50 1/12/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                     156.42 1/12/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                     500.66 1/12/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.05 1/12/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.12 1/12/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.04 1/12/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                     447.24 1/12/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.08 1/12/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.17 1/12/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         1.08 1/12/2016
FRANCIS HALLIBURTON Drug Seizures                 2,500.00 1/12/2016
FRANCIS HALLIBURTON Drug Seizure Int                         5.38 1/12/2016
FRED PRYOR SEMINARS/CAREERTRACK Tuition C/room Train                     149.00 1/12/2016
GRAND PRAIRIE POLICE DEPT Drug Seizures                     449.50 1/12/2016
GRAND PRAIRIE POLICE DEPT Drug Seizure Int                         0.15 1/12/2016
GRAND UNITED INVESTMENT GROUP LP Space Lease Rental                     500.00 1/12/2016
HALTOM CITY POLICE DEPARTMENT Drug Seizures                 1,042.01 1/12/2016
HALTOM CITY POLICE DEPARTMENT Drug Seizure Int                         0.41 1/12/2016
HENRY SCHEIN Lab Supplies                     234.75 1/12/2016
HIRED HANDS INC. Interpreter Fees                     360.00 1/12/2016
HIRED HANDS INC. Interpreter Fees                     165.00 1/12/2016
HIRED HANDS INC. Interpreter Fees                 3,240.00 1/12/2016
HUBERT K BURDICK JR Drug Seizures                     444.30 1/12/2016
HUBERT K BURDICK JR Drug Seizure Int                         0.25 1/12/2016
JAMES LAMAR MOORE Drug Seizures                     700.00 1/12/2016
JAMES LAMAR MOORE Drug Seizure Int                         4.46 1/12/2016
JESSE TUCKER Drug Seizures                     300.00 1/12/2016
JESSE TUCKER Drug Seizure Int                         0.32 1/12/2016
Leighton G Iles Travel                     100.00 1/12/2016
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                     451.00 1/12/2016
Marquetta E Westmoreland Travel                     144.00 1/12/2016
MHN SERVICES Employee Assist Prog                     970.06 1/12/2016
MICHAEL KOONS Drug Seizure Int                         0.24 1/12/2016
MICHAEL KOONS Drug Seizure-Unit                     273.50 1/12/2016
Michelle A Espy Mileage Allowance                     126.50 1/12/2016
Michelle A Espy Travel                     100.00 1/12/2016
MIKE COX Drug Seizure Int                       18.56 1/12/2016
MIKE COX Drug Seizure-Unit                 3,000.00 1/12/2016
MULHOLLAND INDUSTRIES LTD Supplies                       35.00 1/12/2016
NORTH RICHLAND HILLS POLICE Drug Seizures                     535.00 1/12/2016
NORTH RICHLAND HILLS POLICE Drug Seizures                     653.50 1/12/2016
NORTH RICHLAND HILLS POLICE Drug Seizure Int                         0.29 1/12/2016
NORTH RICHLAND HILLS POLICE Drug Seizure Int                         0.57 1/12/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         8.90 1/12/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       39.19 1/12/2016
PARKER COUNTY SHERIFF'S OFFICE Drug Seizures                     120.75 1/12/2016
PARKER COUNTY SHERIFF'S OFFICE Drug Seizure Int                         0.20 1/12/2016
PRESTON POWELL Drug Seizures                     861.00 1/12/2016
PRESTON POWELL Drug Seizure Int                         0.09 1/12/2016
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                     750.00 1/12/2016
RECOVERY RESOURCE COUNCIL O/P Group Counseling                 1,996.00 1/12/2016
RIVER OAKS POLICE DEPT Drug Seizures                     525.00 1/12/2016
RIVER OAKS POLICE DEPT Drug Seizure Int                         0.27 1/12/2016
SATELLITE TRACKING OF PEOPLE LLC Electronic Monitor'g                 2,397.60 1/12/2016
SMITH TEMPORARIES INC Elections- Contract                 7,638.10 1/12/2016
STAPLES ADVANTAGE Supplies                       32.50 1/12/2016
STAPLES ADVANTAGE Supplies                       79.50 1/12/2016
STAPLES ADVANTAGE Supplies                     259.26 1/12/2016
STAPLES ADVANTAGE Training Supplies                     641.17 1/12/2016
STAPLES ADVANTAGE Training Supplies                       43.95 1/12/2016
TECHNICAL RESOURCE MANAGEMENT LLC Laboratory Costs               49,469.50 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/12/2016
UPS/UNITED PARCEL SERVICE Postage                       24.14 1/12/2016
US DIAGNOSTICS INC Lab Supplies                 6,330.00 1/12/2016
US DIAGNOSTICS INC Lab Supplies                 2,110.00 1/12/2016
US DIAGNOSTICS INC Lab Supplies                 6,330.00 1/12/2016
US DIAGNOSTICS INC Lab Supplies                 5,275.00 1/12/2016
US DIAGNOSTICS INC Lab Supplies                 5,275.00 1/12/2016
US DIAGNOSTICS INC Lab Supplies                 5,275.00 1/12/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     453.43 1/12/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       45.89 1/12/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                         4.16 1/12/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                         4.16 1/12/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       92.94 1/12/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       16.82 1/12/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     139.37 1/12/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     197.01 1/12/2016
WESTERN-BRW PAPER CO INC Supplies                     245.00 1/12/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service                 1,860.00 1/12/2016
NON COURT CLAIMS TOTAL              192,247.10  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL           4,096,046.65  
FY 2016 YTD CLAIMS GRAND TOTAL        62,150,690.07  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - JANUARY 12, 2016 
 
Vendor Name Item Description  Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                  (186.00) 1/12/2016
BaronHR LLC Contract Labor                 1,953.00 1/12/2016
BaronHR LLC Contract Labor                 2,072.70 1/12/2016
C L E A T LE Association                     (75.00) 1/12/2016
California SDU Child Support                       85.92 1/12/2016
Charter Communications Subscriptions                     121.09 1/12/2016
Charter Communications Data Transmission Line                       85.09 1/12/2016
Collection Technology Inc 5002 Student Loan Levy                       22.44 1/12/2016
Delta Dental Dental Claims 12-30-15               15,298.70 1/12/2016
Delta Dental Dental Claims 12-30-15                 6,391.20 1/12/2016
Delta Dental Dental Claims 01-06-16               17,115.20 1/12/2016
Delta Dental Dental Claims 01-06-16                 1,970.20 1/12/2016
DirecTV Inc Subscriptions                     145.98 1/12/2016
Express Scripts Prescription Claims 01-10-16            783,494.14 1/12/2016
Express Scripts Prescription Claims 01-10-16            103,973.07 1/12/2016
Fort Worth Police Awards FDN Education                     750.00 1/12/2016
General Revenue Corporation 5002 Student Loan Levy                         3.10 1/12/2016
Great Lakes Higher Education 5002 Student Loan Levy                       16.18 1/12/2016
Haltom City Housing Authority Rental Assistance                     150.00 1/12/2016
Infinity Sound LTD Furn&Office Eq (Mod)               21,947.85 1/12/2016
Internal Revenue Service 5001 Tax Levy                     415.04 1/12/2016
IRS FICA EE FICA-Employee               68,341.27 1/12/2016
IRS FICA ER FICA-Employer               68,341.27 1/12/2016
IRS FIT FIT Withholding               67,281.81 1/12/2016
IRS MED EE Medicare-Employee                 5,354.85 1/12/2016
IRS MED ER Medicare-Employer                 5,458.21 1/12/2016
Karen Auringer Damage Claims                       78.88 1/12/2016
Karen Auringer and Allen Samuels Damage Claims                 4,004.77 1/12/2016
Lincoln Financial Group Deferred Comp                 2,832.00 1/12/2016
Lisa R Woodard Education                     100.00 1/12/2016
Nationwide Retirement Solutions Deferred Comp            (19,056.37) 1/12/2016
NCO Financial Systems Inc 5002 Student Loan Levy                  (159.96) 1/12/2016
Omni San Antonio Hotel Education                     402.79 1/12/2016
Optum Bank HSA Employee Contribution 1-8-16                 1,355.01 1/12/2016
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                       39.69 1/12/2016
PayFlex Dependent Care Claims 12-31-15                 5,169.62 1/12/2016
PayFlex Section 125 Claims 12-31-15               47,826.09 1/12/2016
PayFlex Dependent Care Claims 01-08-16                 4,181.36 1/12/2016
PayFlex Section 125 Claims 01-08-16               97,029.65 1/12/2016
Pennsylvania-HEAA 5002 Student Loan Levy                       89.85 1/12/2016
Police & Firefighters Ins Assoc LE Association                     (56.20) 1/12/2016
Prepaid Legal Services Prepaid Attorney                     478.50 1/12/2016
Senior Healthcare Consultants Trust - Constable 1                 1,059.37 1/12/2016
Tarrant Co P/R Acct Payroll Transfers            133,091.49 1/12/2016
Tarrant County Deputy Sheriff LE Association                     (16.50) 1/12/2016
TCDRS ER Retirement Employer - January 2015         3,454,456.68 1/12/2016
TCDRS EE Retirement Employer - January 2015         1,381,782.67 1/12/2016
Texas Association of Counties Dues                       60.00 1/12/2016
Texas Child Support Disbursement Child Support                  (549.90) 1/12/2016
Texas Comptroller of Public Accts Sales Tax - Law Library                     163.10 1/12/2016
Texas Comptroller of Public Accts Sales Tax - Auction Sales                     265.90 1/12/2016
Texas Comptroller of Public Accts Sales Tax - Parking                 3,490.49 1/12/2016
Texas Comptroller of Public Accts Discount                     (19.60) 1/12/2016
Texas Department of Licensing and Regulation A/C Maint Contract                       70.00 1/12/2016
Texas Dept of Criminal Justice Sheriff Inventory                     450.10 1/12/2016
Texas Dept of Criminal Justice Sheriff Inventory                 1,753.20 1/12/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                       85.32 1/12/2016
The Bank of New York Mellon Interest Payments         6,756,675.87 1/12/2016
The Dallas Morning News Subscriptions                     280.28 1/12/2016
Tim Truman 5006 Chapter 13 Levy                  (115.38) 1/12/2016
U S Postmaster Prepaid - Postage            125,000.00 1/12/2016
United States Treasury Counsel Fees-Courts                     525.00 1/12/2016
United States Treasury Counsel Fees-Courts                     500.00 1/12/2016
United States Treasury Counsel Fees-Courts                     401.25 1/12/2016
United States Treasury Counsel Fees-Courts                     216.25 1/12/2016
United States Treasury Counsel Fees-Courts                     239.00 1/12/2016
United Way United Fund                 1,347.16 1/12/2016
UnitedHealthcare Medical Claims 12-31-15         1,535,532.70 1/12/2016
UnitedHealthcare Medical Claims 12-31-15            132,271.53 1/12/2016
UnitedHealthcare Stop Loss Credits on Medical Claims 12-31-15            (23,066.24) 1/12/2016
UnitedHealthcare Medical Claims 01-08-16            593,652.39 1/12/2016
UnitedHealthcare Medical Claims 01-08-16               48,487.43 1/12/2016
UnitedHealthcare Stop Loss Credits on Medical Claims 01-08-16            (10,714.15) 1/12/2016
US Department of Education 5002 Student Loan Levy                       93.29 1/12/2016
VALIC Retirement Deferred Comp                     902.00 1/12/2016
Washington State Support Registry Child Support                  (320.30) 1/12/2016
YMCA YMCA                     (49.38) 1/12/2016
York Risk Services Group Worker's Comp - 12/28/15-01/01/16            (38,445.64) 1/12/2016
York Risk Services Group Worker's Comp - 01/04/16-01/08/16               45,943.30 1/12/2016
COURT ADDENDUM TOTAL        15,460,341.67  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - JANUARY 12, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
Charter Communications Subscriptions                     135.30 1/12/2016
NON COURT ADDENDUM TOTAL                       135.30  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL        15,460,476.97  
       
CURRENT PERIOD PAYMENT TOTAL        19,556,523.62  
CURRENT PERIOD VOIDS              (24,479.50)  
CURRENT PERIOD GRAND TOTAL        19,532,044.12  
       
FY2016 YTD PAYMENT TOTAL      186,149,509.76  
FY2016 YTD VOIDS        (1,145,815.60)  
FY2016 YTD GRAND TOTAL      185,003,694.16