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 - APRIL 7, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
2M BUSINESS PRODUCTS Building Maintenance                 2,820.29 4/7/2015
3000 VINE LLC Travel                     558.11 4/7/2015
4 HAPPY HOMES INC Rent Sub to L'lords                 1,140.00 4/7/2015
4 IMPRINT INC Educational Material                     718.66 4/7/2015
A & G PIPING INC Pool Maintenance                     172.17 4/7/2015
A & G PIPING INC Kitchen Maintenance                     183.17 4/7/2015
A & G PIPING INC A/C Maint Contract                     202.44 4/7/2015
A & G PIPING INC A/C Maint Contract                     262.20 4/7/2015
A & G PIPING INC A/C Maint Contract                     264.05 4/7/2015
A & G PIPING INC A/C Maint Contract                     306.29 4/7/2015
A & G PIPING INC A/C Maint Contract                     327.75 4/7/2015
A & G PIPING INC Building Maintenance                     435.35 4/7/2015
A & G PIPING INC A/C Maint Contract                     508.06 4/7/2015
A & G PIPING INC Building Maintenance                     699.24 4/7/2015
A & G PIPING INC Building Maintenance                 1,003.13 4/7/2015
A & G PIPING INC A/C Maint Contract                 1,141.36 4/7/2015
A & G PIPING INC A/C Maint Contract                 1,271.80 4/7/2015
A & G PIPING INC Building Maintenance                 1,285.92 4/7/2015
A & G PIPING INC Building Maintenance                 1,935.59 4/7/2015
A & S STEEL GROUP LTD Building Maintenance                     250.00 4/7/2015
A & S STEEL GROUP LTD Building Maintenance                     403.00 4/7/2015
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                       85.70 4/7/2015
AAA GLASS & MIRROR Building Maintenance                       83.33 4/7/2015
AAA GLASS & MIRROR Building Maintenance                     276.00 4/7/2015
AAA GLASS & MIRROR Supplies                     314.00 4/7/2015
AAA SPANISH TRANSLATION SERVICE Professional Service                     130.00 4/7/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                     130.00 4/7/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     125.00 4/7/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     400.00 4/7/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     500.00 4/7/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     550.00 4/7/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     850.00 4/7/2015
AARON CLAY GRAHAM Counsel Fees-Courts                 1,000.00 4/7/2015
AARYN LANDERS LAMB PC Cnsl Fees-Fam Drg Ct                     100.00 4/7/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                     200.00 4/7/2015
ABBIE G DANIELS Rent Sub to L'lords                     357.00 4/7/2015
ABC LASERJET INC Supplies                     552.50 4/7/2015
ABDOL MASHHADIZADEH Emission Seizure Int                       26.02 4/7/2015
ABDOL MASHHADIZADEH Emissions TF Seizure                 7,000.00 4/7/2015
ABE FACTOR Counsel Fees-Courts                     150.00 4/7/2015
ABE FACTOR Cnsl Fees-Crim Appls                 1,375.00 4/7/2015
ABE FACTOR Cnsl Fees-Crim Appls                 1,575.00 4/7/2015
ABLE COMMUNICATIONS INC Building Maintenance                     440.00 4/7/2015
ABLE COMMUNICATIONS INC Building Maintenance                     550.00 4/7/2015
ABLE COMMUNICATIONS INC Professional Service                 5,752.01 4/7/2015
ABLE COMMUNICATIONS INC Non-Track Const/Bldg               13,086.06 4/7/2015
ABLE COMMUNICATIONS INC Professional Service               21,261.53 4/7/2015
ACBMS LLC Contract Labor                 1,847.04 4/7/2015
ACCUCARE MORTUARY SERVICE INC Transportation               18,120.00 4/7/2015
ACH CHILD AND FAMILY SERVICES Education                       73.26 4/7/2015
ACUITY SPECIALTY PRODUCTS INC Laundry Services                     919.80 4/7/2015
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                 2,367.38 4/7/2015
ADORAMA INC Photo Processing                       18.85 4/7/2015
ADORAMA INC Field Equip&Supplies                       89.00 4/7/2015
ADORAMA INC Non-Track Equipment                     128.00 4/7/2015
ADORAMA INC Non-Track Equipment                     259.40 4/7/2015
ADORAMA INC Capital Outlay Low V                     294.25 4/7/2015
ADVANCED PAYROLL FUNDING LTD Temp/Part Time Sal                       14.86 4/7/2015
ADVANCED PAYROLL FUNDING LTD Temp/Part Time Sal                       59.45 4/7/2015
ADVANCED PAYROLL FUNDING LTD Temp/Part Time Sal                       59.45 4/7/2015
ADVANCED PAYROLL FUNDING LTD Temp/Part Time Sal                     163.50 4/7/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     443.52 4/7/2015
ADVANCEONLINE SAFETY RESOURCES LLC Education                     700.00 4/7/2015
AHF-HILLCREST LLC Rent Sub to L'lords                     120.00 4/7/2015
AIDS OUTREACH CENTER INC Subrecipient Service                     827.78 4/7/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 1,074.81 4/7/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 2,164.85 4/7/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 2,788.66 4/7/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 5,820.51 4/7/2015
AIDS OUTREACH CENTER INC Subrecipient Service               12,833.77 4/7/2015
AIDS OUTREACH CENTER INC Subrecipient Service               92,109.09 4/7/2015
AIR BALANCING COMPANY INC A/C Maint Contract                 5,125.00 4/7/2015
AIR BALANCING COMPANY INC Professional Service                 5,375.00 4/7/2015
AIR BALANCING COMPANY INC Professional Service               11,040.00 4/7/2015
AIR BALANCING COMPANY INC A/C Maint Contract               11,600.00 4/7/2015
AIR BALANCING COMPANY INC Professional Service               53,280.00 4/7/2015
AIR ENGINEERING AND TESTING Professional Service                 4,180.73 4/7/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                     133.06 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       21.76 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       36.13 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       42.59 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       47.78 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       68.88 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     105.23 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     110.80 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     112.57 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     126.94 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     131.92 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     167.64 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     203.38 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     208.60 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     219.61 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     235.01 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     236.25 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     250.03 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     279.00 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     315.00 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     726.14 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     883.20 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     936.80 4/7/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 1,328.92 4/7/2015
AIRGAS USA LLC Equipment Maint                       17.70 4/7/2015
AIRGAS USA LLC Building Maintenance                     359.95 4/7/2015
AIRGAS USA LLC Non-Track Equipment                     846.60 4/7/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     100.00 4/7/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     125.00 4/7/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     325.00 4/7/2015
ALBERT PEREZ Counsel Fees-Courts                     200.00 4/7/2015
ALBERTSONS #4231 Food/Hygiene Assist                       26.00 4/7/2015
ALBERTSONS 4286 Food/Hygiene Assist                       51.48 4/7/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                  (534.00) 4/7/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     564.00 4/7/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                 2,000.00 4/7/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     150.00 4/7/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     200.00 4/7/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     600.00 4/7/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     650.00 4/7/2015
ALFREDO ALVARADO Emission Seizure Int                       33.04 4/7/2015
ALFREDO ALVARADO Emissions TF Seizure                 8,000.00 4/7/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     550.00 4/7/2015
ALL POINTS PIONEER Professional Service                 3,874.50 4/7/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 4/7/2015
ALLEN & WEAVER PC Counsel Fees-Juv                     200.00 4/7/2015
ALLEN-ROSALES LAW FIRM Counsel Fees-Probate                     500.00 4/7/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     220.00 4/7/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     260.00 4/7/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     338.00 4/7/2015
ALLVEST INFORMATION SERVICES INC Professional Service               13,117.50 4/7/2015
ALNA PROPERTIES LLC HAP Reimb Port-in                 1,278.00 4/7/2015
ALTERNATIVE MAILING & SHIPPING Equipment Maint                     555.00 4/7/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 4/7/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 4/7/2015
AMBER LYNN HUGHES Drug Seizure Int                         0.76 4/7/2015
AMBER LYNN HUGHES Drug Seizures                     325.00 4/7/2015
AMBIT ENERGY LLC Utility Allowance                         8.00 4/7/2015
AMBIT ENERGY LLC Utility Assistance                 2,239.16 4/7/2015
AMERICAN BEARING Parts and Supplies                       65.52 4/7/2015
AMERICAN HYDRAULICS INC Equipment Maint                       11.25 4/7/2015
AMERICAN HYDRAULICS INC Equipment Maint                 1,250.00 4/7/2015
AMERICAN HYDRAULICS INC Non-Track Equipment                 6,600.00 4/7/2015
AMERICAN LUNG ASSOCIATION Subscriptions                 1,600.00 4/7/2015
AMERICAN PROBATION AND PAROLE ASSOC Tuition C/room Train                     340.00 4/7/2015
AMERICAN PROBATION AND PAROLE ASSOC Tuition C/room Train                     340.00 4/7/2015
AMERICAN PROBATION AND PAROLE ASSOC Tuition C/room Train                     340.00 4/7/2015
AMERICAN RED CROSS FT WORTH Education                       19.00 4/7/2015
AMERICAN REGISTRY FOR INTERNET Software Maintenance                     100.00 4/7/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 2,724.24 4/7/2015
AMIGO ENERGY Utility Assistance                     102.89 4/7/2015
Amy L Blaustein Education                     148.00 4/7/2015
Amy M Schneider Education                     284.48 4/7/2015
An M Truong Court Costs                       47.16 4/7/2015
ANA PAULA JEWELL Interpreter Fees                     540.00 4/7/2015
ANDERSON & RIDDLE LLP Counsel Fees-Probate                 1,000.00 4/7/2015
ANDREA BAYER Bail Bond Surety Fee                         1.50 4/7/2015
ANDREA BAYER Bail Bond Surety Fee                       13.50 4/7/2015
ANDREA MICHELLE HUNTER Counsel Fees-Courts                     150.00 4/7/2015
ANDREW SALGADO JR Restitution Payable                       62.27 4/7/2015
Angela F Smith Travel                     140.00 4/7/2015
ANGELA HARVEY Counsel Fees-Probate                 1,500.00 4/7/2015
Anita K Kurian Travel                       20.00 4/7/2015
ANITA Y OLIVAS Drug Seizure Int                         2.38 4/7/2015
ANITA Y OLIVAS Drug Seizures                     603.00 4/7/2015
ANN LAWLER Counsel Fees-Courts                     500.00 4/7/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     256.75 4/7/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     300.00 4/7/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     325.00 4/7/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     400.00 4/7/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     725.00 4/7/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     800.00 4/7/2015
ANTHONY GREEN Counsel Fees-Courts                     200.00 4/7/2015
ANTHONY GREEN Counsel Fees-Courts                     387.50 4/7/2015
ANTHONY GREEN Cnsl Fees-Juv Det&Tr                     840.00 4/7/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     200.00 4/7/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     200.00 4/7/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     250.00 4/7/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     450.00 4/7/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     750.00 4/7/2015
ANTOINETTE R MCGARRAHAN Cap Murder-Othr Cost                 2,379.59 4/7/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                     606.10 4/7/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                     618.93 4/7/2015
APWA-AMERICAN PUBLIC WORKS ASSOC Dues                 4,420.00 4/7/2015
AQUA-REC INC Pool Maintenance                     110.00 4/7/2015
AQUA-REC INC Pool Maintenance                     175.00 4/7/2015
ARAMARK UNIFORM SERVICES INC Supplies                         2.10 4/7/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                         5.50 4/7/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 4/7/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 4/7/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         9.00 4/7/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       12.00 4/7/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 4/7/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       26.88 4/7/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       43.80 4/7/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       50.50 4/7/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       62.00 4/7/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       63.00 4/7/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       63.00 4/7/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     152.40 4/7/2015
ARLINGTON ISD Restitution Payable                     448.19 4/7/2015
ARLINGTON ISD Professional Service               15,166.67 4/7/2015
ARLINGTON PARTNERS LP Rental Assistance                     775.00 4/7/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         0.28 4/7/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         0.37 4/7/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         0.59 4/7/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         0.64 4/7/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         0.88 4/7/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         0.89 4/7/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         1.03 4/7/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         1.31 4/7/2015
ARLINGTON POLICE DEPT. Drug Seizures                     163.00 4/7/2015
ARLINGTON POLICE DEPT. Drug Seizures                     185.00 4/7/2015
ARLINGTON POLICE DEPT. Drug Seizures                     305.50 4/7/2015
ARLINGTON POLICE DEPT. Drug Seizures                     329.47 4/7/2015
ARLINGTON POLICE DEPT. Drug Seizures                     532.50 4/7/2015
ARLINGTON POLICE DEPT. Drug Seizures                     536.00 4/7/2015
ARLINGTON POLICE DEPT. Drug Seizures                     539.50 4/7/2015
ARLINGTON POLICE DEPT. Drug Seizures                     644.00 4/7/2015
ARLINGTON WATER UTILITIES Water                       18.23 4/7/2015
ARLINGTON WATER UTILITIES Water                       23.12 4/7/2015
ARLINGTON WATER UTILITIES Water                       27.34 4/7/2015
ARLINGTON WATER UTILITIES Water                       34.30 4/7/2015
ARLINGTON WATER UTILITIES Water                       34.69 4/7/2015
ARLINGTON WATER UTILITIES Water                     117.15 4/7/2015
ARLINGTON WATER UTILITIES Water                     301.23 4/7/2015
ARLINGTON WATER UTILITIES Water                     557.64 4/7/2015
ARLINGTON WATER UTILITIES Utility Assistance                 1,289.79 4/7/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                       60.00 4/7/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                     258.45 4/7/2015
ARTEX AIR COMPANY INC Rent Sub to L'lords                     346.00 4/7/2015
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                     395.00 4/7/2015
ARTHUR WEINMAN ARCHITECTS Professional Service               10,533.22 4/7/2015
ASHLEE R WELLS Professional Service                 1,916.80 4/7/2015
ASHLEY MITCHEL Drug Seizure Int                         1.87 4/7/2015
ASHLEY MITCHEL Drug Seizure-Unit                     900.00 4/7/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     447.00 4/7/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                       29.50 4/7/2015
ASXR HOLDINGS Utility Assistance                       62.47 4/7/2015
ASXR HOLDINGS Rental Assistance                     615.00 4/7/2015
AT&T Telephone-Basic                       33.97 4/7/2015
AT&T Telephone-Basic                       34.00 4/7/2015
AT&T Telephone-Basic                     107.99 4/7/2015
AT&T Telephone-Basic                     112.93 4/7/2015
AT&T Telephone-Basic                     130.46 4/7/2015
AT&T Data Transmiss Line                     142.48 4/7/2015
AT&T Data Transmiss Line                     142.57 4/7/2015
AT&T Data Transmiss Line                     795.91 4/7/2015
AT&T Data Transmiss Line                     796.12 4/7/2015
AT&T Data Transmiss Line                 5,402.00 4/7/2015
AT&T Data Transmiss Line               12,200.92 4/7/2015
AT&T Data Transmiss Line               12,292.61 4/7/2015
AT&T Telephone-Basic               49,582.70 4/7/2015
AT&T Telephone-Basic               54,446.84 4/7/2015
AT&T MOBILITY Telephone - Mobile                       23.97 4/7/2015
AT&T MOBILITY Telephone - Mobile                       23.97 4/7/2015
AT&T MOBILITY Telephone - Mobile                       23.97 4/7/2015
AT&T MOBILITY Telephone - Mobile                       23.97 4/7/2015
AT&T MOBILITY Telephone - Mobile                       23.97 4/7/2015
AT&T MOBILITY Telephone - Mobile                       51.86 4/7/2015
AT&T MOBILITY Telephone - Mobile                       75.83 4/7/2015
AT&T MOBILITY Telephone - Mobile                 1,109.69 4/7/2015
ATC FREIGHTLINER GROUP Parts and Supplies                     422.60 4/7/2015
ATMOS ENERGY CORP Water                  (659.74) 4/7/2015
ATMOS ENERGY CORP Gas                       82.01 4/7/2015
ATMOS ENERGY CORP Gas                       89.06 4/7/2015
ATMOS ENERGY CORP Gas                     121.22 4/7/2015
ATMOS ENERGY CORP Gas                     164.99 4/7/2015
ATMOS ENERGY CORP Gas                     420.51 4/7/2015
ATMOS ENERGY CORP Gas                     663.24 4/7/2015
ATMOS ENERGY CORP Gas                     686.93 4/7/2015
ATMOS ENERGY CORP Gas                     782.21 4/7/2015
ATMOS ENERGY CORP Gas                 3,345.06 4/7/2015
ATMOS ENERGY CORP Utility Assistance                 4,650.74 4/7/2015
ATMOS ENERGY CORP Gas                 5,276.06 4/7/2015
ATMOS ENERGY CORP Gas                 6,570.09 4/7/2015
ATMOS ENERGY CORP Utility Assistance                 7,655.56 4/7/2015
ATMOS ENERGY CORP Gas               11,863.21 4/7/2015
ATMOS ENERGY CORP Gas               13,355.16 4/7/2015
Austin Jay Six Jr Education                     170.00 4/7/2015
AUTONATION Parts and Supplies                     210.00 4/7/2015
AUTONATION Central Garage Inv                     590.11 4/7/2015
AUTONATION Parts and Supplies                 1,199.57 4/7/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 1,207.00 4/7/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                     272.00 4/7/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                     820.00 4/7/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                 1,045.35 4/7/2015
AV WATERS LANDING ASSOC LTD Rental Assistance                     525.00 4/7/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     759.00 4/7/2015
Azia F Mahood Education                       73.55 4/7/2015
B & H PHOTO VIDEO Supplies                       69.95 4/7/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                     750.00 4/7/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 1,000.00 4/7/2015
BALFOUR BEATTY CONSTRUCTION LLC Professional Service               10,000.00 4/7/2015
BALL & HASE PC Counsel Fees-Courts                     500.00 4/7/2015
BALL & HASE PC Counsel Fees-Courts                     525.00 4/7/2015
BALL & HASE PC Counsel Fees-Courts                     600.00 4/7/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                     127.18 4/7/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                     214.58 4/7/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                     657.37 4/7/2015
BANK OF AMERICA MERRILL LYNCH, Professional Service            182,388.60 4/7/2015
Barbara A Whaley Travel                     140.00 4/7/2015
BARBARA OLIVER Restitution Payable                       30.00 4/7/2015
BARNES PROX LAW PLLC Counsel Fees-Juv                     300.00 4/7/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                       37.50 4/7/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     137.50 4/7/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     175.00 4/7/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     225.00 4/7/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     250.00 4/7/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     325.00 4/7/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     350.00 4/7/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     400.00 4/7/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     400.00 4/7/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     550.00 4/7/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     675.00 4/7/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     950.00 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                       49.04 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                       85.41 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     102.24 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     103.94 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     111.55 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     151.67 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     211.96 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     314.68 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     367.57 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     378.61 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     467.11 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     603.18 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                     940.60 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,031.25 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,143.40 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,324.39 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,519.47 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,820.38 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,825.31 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                 5,339.66 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                 7,088.86 4/7/2015
BARNEY HOLLAND OIL COMPANY Fuel                 8,757.31 4/7/2015
BARONHR LLC Contract Labor                     394.00 4/7/2015
BARONHR LLC Contract Labor                     788.00 4/7/2015
BARRY ALFORD Counsel Fees-Courts                     125.00 4/7/2015
BARRY ALFORD Counsel Fees-Courts                     175.00 4/7/2015
BARRY ALFORD Counsel Fees-Courts                     325.00 4/7/2015
BARRY G JOHNSON Counsel Fees-Courts                     500.00 4/7/2015
BASECOM INC Building Maintenance                       54.21 4/7/2015
BASECOM INC Building Maintenance                     180.26 4/7/2015
BASECOM INC Building Maintenance                 1,518.00 4/7/2015
BASECOM INC Building Maintenance                 3,285.52 4/7/2015
BASECOM INC Non-Track Const/Bldg               24,636.35 4/7/2015
BAUMGARDNER FUNERAL HOME County Burials                 2,100.00 4/7/2015
BAYTECH SUPPLY INC Non-Track Equipment                     688.00 4/7/2015
BAYTECH SUPPLY INC Building Maintenance                     784.00 4/7/2015
BAYTECH SUPPLY INC Capital Outlay Low V                 2,706.00 4/7/2015
BEARDEN CHILDREN'S TRUST Rent                       19.44 4/7/2015
BEARDEN CHILDREN'S TRUST Rent                       68.16 4/7/2015
BEARDEN CHILDREN'S TRUST Rent                     438.98 4/7/2015
BEARDEN CHILDREN'S TRUST Rent                     575.75 4/7/2015
BEARDEN CHILDREN'S TRUST Rent                 3,124.87 4/7/2015
BEDFORD POLICE DEPARTMENT Drug Seizure Int                         0.77 4/7/2015
BEDFORD POLICE DEPARTMENT Drug Seizure Int                         1.30 4/7/2015
BEDFORD POLICE DEPARTMENT Drug Seizures                     411.00 4/7/2015
BEDFORD POLICE DEPARTMENT Drug Seizures                     483.02 4/7/2015
BELINDA CARMIKLE Restitution Payable                       25.00 4/7/2015
BEN LEONARD PLLC Counsel Fees-Courts                     125.00 4/7/2015
BEN LEONARD PLLC Counsel Fees-Courts                     137.50 4/7/2015
BEN LEONARD PLLC Counsel Fees-Courts                     156.75 4/7/2015
BEN LEONARD PLLC Counsel Fees-Courts                     225.00 4/7/2015
BEN LEONARD PLLC Counsel Fees-Courts                 1,050.00 4/7/2015
BEN LEONARD PLLC Counsel Fees-Courts                 1,062.50 4/7/2015
BEN LEONARD PLLC Counsel Fees-Courts                 1,150.00 4/7/2015
BENNETT BENNER PARTNERS INC Professional Service                 1,139.70 4/7/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Building Maintenance                     899.96 4/7/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     900.00 4/7/2015
BETHONIA DENNIS Relative Assistance                     300.00 4/7/2015
BETSY ROSS FLAG GIRL INC Building Maintenance                       41.85 4/7/2015
BETSY ROSS FLAG GIRL INC Building Maintenance                       78.60 4/7/2015
B-GREENER INDUSTRIAL CLEANERS LLC Parts and Supplies                 1,400.00 4/7/2015
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                 3,757.16 4/7/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service                 2,703.25 4/7/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service                 7,520.40 4/7/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service                 8,699.73 4/7/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service               23,201.55 4/7/2015
BIG COUNTRY SUPPLY Non-Track Equipment               47,430.58 4/7/2015
BIG TEX TRAILERS Capital Outlay-Heavy                 7,225.00 4/7/2015
BILL MAYO Education                 1,428.50 4/7/2015
BIMBO BAKERIES USA INC Food                     289.72 4/7/2015
BLACKSTONE COURTYARD BY MARRIOTT Education                     221.41 4/7/2015
BLAKE BURNS Counsel Fees-Courts                     900.00 4/7/2015
BLAKE BURNS Counsel Fees-Courts                 1,800.00 4/7/2015
BLESSING FUNERAL HOME County Burials                     100.00 4/7/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                     736.00 4/7/2015
BOB J JOHNSON & ASSOCIATES INC Laundry Services                     225.00 4/7/2015
BOBBY L BEASLEY Investigative                     150.00 4/7/2015
BOBBY L BEASLEY Investigative                     440.00 4/7/2015
BOBCAT OF FORT WORTH Parts and Supplies                     595.73 4/7/2015
BOMI INTERNATIONAL Education                 2,840.00 4/7/2015
Booker T Hamilton Court Costs                         4.00 4/7/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     408.40 4/7/2015
BOUND TREE MEDICAL LLC Medical Supplies                     116.50 4/7/2015
BOYD MOONEY Counsel Fees-Juv                     500.00 4/7/2015
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                 8,240.50 4/7/2015
BRADFORD SHAW Counsel Fees-Courts                     450.00 4/7/2015
BRADFORD SHAW Counsel Fees-Courts                     700.00 4/7/2015
BRANDON LEE MCGEE Counsel Fees-Juv                     100.00 4/7/2015
BRANDY AUSTIN Counsel Fees-Courts                     200.00 4/7/2015
BRENDA G HANSEN Counsel Fees-Courts                     225.00 4/7/2015
BRENDA G HANSEN Counsel Fees-Juv                     300.00 4/7/2015
BRENDA G HANSEN Counsel Fees-Courts                     750.00 4/7/2015
BRENDA G HANSEN Counsel Fees-Courts                     800.00 4/7/2015
Brent A Carr Education                     190.00 4/7/2015
BRETT BOONE Counsel Fees-Courts                 1,130.00 4/7/2015
BRIAN C SIMPSON Cnsl Fees-Fam Drg Ct                     100.00 4/7/2015
BRIAN C SIMPSON Counsel Fees - CPS                     300.00 4/7/2015
BRIAN C SIMPSON Counsel Fees-Courts                     400.00 4/7/2015
BRIAN C SIMPSON Counsel Fees-Courts                     570.00 4/7/2015
BRIAN J NEWMAN Cnsl Fees-Fam Drg Ct                     100.00 4/7/2015
BRIAN J NEWMAN Counsel Fees-Juv                     200.00 4/7/2015
BRIAN K WALKER Counsel Fees-Courts                     125.00 4/7/2015
BRIAN K WALKER Counsel Fees-Courts                     150.00 4/7/2015
BRIAN K WALKER Counsel Fees-Courts                     276.50 4/7/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     250.00 4/7/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     300.00 4/7/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     425.00 4/7/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     950.00 4/7/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     950.00 4/7/2015
BRIM LAUNDRY MACHINERY CO INC Laundry Services                     424.00 4/7/2015
BRIM LAUNDRY MACHINERY CO INC Laundry Services                     746.10 4/7/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     320.00 4/7/2015
BROOKWIND LIMITED Rent Sub to L'lords                     106.00 4/7/2015
BROWN, OWENS AND BRUMLEY County Burials                 4,575.00 4/7/2015
BROWNELLS INC Range Supplies                 1,265.70 4/7/2015
BRUCE ASHWORTH Counsel Fees-Courts                     900.00 4/7/2015
BRYAN E WILSON Counsel Fees-Courts                     850.00 4/7/2015
Bryan P Sudan Travel                     259.00 4/7/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     125.00 4/7/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     325.00 4/7/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     368.75 4/7/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                 1,100.00 4/7/2015
C.R.'S AUTO REPAIR Parts and Supplies                       14.00 4/7/2015
CANAS & FLORES Counsel Fees-Courts                     125.00 4/7/2015
CANAS & FLORES Counsel Fees-Courts                     150.00 4/7/2015
CANAS & FLORES Counsel Fees-Courts                     150.00 4/7/2015
CANAS & FLORES Counsel Fees-Courts                     200.00 4/7/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 4/7/2015
CANAS & FLORES Counsel Fees-Courts                     400.00 4/7/2015
CANAS & FLORES Counsel Fees-Courts                     500.00 4/7/2015
CANAS & FLORES Counsel Fees-Courts                     650.00 4/7/2015
CANAS & FLORES Counsel Fees-Courts                     650.00 4/7/2015
CANAS & FLORES Counsel Fees-Courts                     800.00 4/7/2015
CANAS & FLORES Counsel Fees-Courts                 1,100.00 4/7/2015
CANAS & FLORES Counsel Fees-Courts                 1,100.00 4/7/2015
CANDACE M TAYLOR Counsel Fees-Juv                     300.00 4/7/2015
CANDACE M TAYLOR Counsel Fees-Courts                     550.00 4/7/2015
CANDACE M TAYLOR Counsel Fees-Courts                     800.00 4/7/2015
CARLTON TOLBERT Clothing                     350.00 4/7/2015
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                       26.00 4/7/2015
CAROL A BIRDWELL Counsel Fees-Courts                     250.00 4/7/2015
Carol A Capps Education                       70.00 4/7/2015
CAROL ARRANT Restitution Payable                       10.00 4/7/2015
CAROL P PIERCE Interpreter Fees                     130.00 4/7/2015
CAROLE KERR Counsel Fees-Courts                     250.00 4/7/2015
CAROLE L ROGERS Psych Exam/Testimony                 2,000.00 4/7/2015
CAROLIN A PEEK Professional Service                     766.72 4/7/2015
CAROLINA IMAGING COMPUTER Supplies                       43.50 4/7/2015
CAROLINA IMAGING COMPUTER Supplies                       47.50 4/7/2015
CAROLINA IMAGING COMPUTER Sheriff Inventory                     312.00 4/7/2015
CAROLINA IMAGING COMPUTER Supplies                     520.00 4/7/2015
CARY M SCHROEDER Counsel Fees-Probate                 2,200.00 4/7/2015
CASEY COLE Counsel Fees-Courts                 1,000.00 4/7/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     938.00 4/7/2015
CASTLEBERRY ISD Restitution Payable                     111.00 4/7/2015
Catherine A Ramirez Education                       35.75 4/7/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     600.00 4/7/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     910.00 4/7/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     180.00 4/7/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 1,500.00 4/7/2015
CAYMAN CHEMICAL COMPANY INC Lab Supplies                     461.00 4/7/2015
CDW GOVERNMENT Computer Supplies                     395.36 4/7/2015
CDW GOVERNMENT Building Maintenance                 1,473.36 4/7/2015
CDW GOVERNMENT Software Maintenance                 1,999.24 4/7/2015
CDW GOVERNMENT Equipment Maint                 3,076.96 4/7/2015
CEDAR HILL MEMORIAL PARK County Burials               11,010.00 4/7/2015
CELESTE CHAPA Restitution Payable                     480.00 4/7/2015
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                 4,670.00 4/7/2015
CEN-TEX UNIFORM SALES INC Clothing                     191.60 4/7/2015
CENTRAL POLY CORP Custodian Supplies                       85.50 4/7/2015
CENTRAL POLY CORP Custodian Supplies                     376.80 4/7/2015
CENTRAL POLY CORP Custodian Supplies                     603.78 4/7/2015
CENTRAL POLY CORP Sheriff Inventory                 3,580.00 4/7/2015
CHAD ALDEN JENNINGS Drug Seizure Int                         5.79 4/7/2015
CHAD ALDEN JENNINGS Drug Seizures                 1,200.00 4/7/2015
CHADWELL GROUP LP Professional Service                 5,157.25 4/7/2015
CHADWELL GROUP LP Professional Service                 6,535.75 4/7/2015
CHALLENGER INDUSTRIES INC Equipment Maint                       89.60 4/7/2015
CHAMPION ENERGY SERVICES LLC Utility Assistance                     284.76 4/7/2015
CHAPMAN PROPANE Utility Assistance                     289.00 4/7/2015
CHARLES BURGESS Counsel Fees-Courts                     200.00 4/7/2015
CHARLES BURGESS Counsel Fees-Courts                     300.00 4/7/2015
CHARLES EDWARD DODD Drug Seizure Int                         2.28 4/7/2015
CHARLES EDWARD DODD Drug Seizure-Unit                 1,000.00 4/7/2015
Charles M Clow Lab Supplies                     122.95 4/7/2015
CHARLES ROACH Counsel Fees-Courts                     100.00 4/7/2015
CHARLES ROACH Counsel Fees-Courts                     300.00 4/7/2015
CHARLES ROACH Counsel Fees-Courts                     450.00 4/7/2015
CHARTER COMMUNICATIONS Subscriptions                       12.81 4/7/2015
CHARTER COMMUNICATIONS Data Transmiss Line                       80.43 4/7/2015
CHARTER COMMUNICATIONS Subscriptions                     131.63 4/7/2015
CHECKPOINT SERVICES INC Supplies                     350.00 4/7/2015
CHECKPOINT SERVICES INC Computer Supplies                     661.16 4/7/2015
CHELSA MORRISON Restitution Payable                     207.20 4/7/2015
CHELSI JEAN MCLARTY Counsel Fees - CPS                     100.00 4/7/2015
CHEM AQUA A/C Maint Contract                       42.00 4/7/2015
CHEM AQUA A/C Maint Contract                       42.00 4/7/2015
CHEM AQUA A/C Maint Contract                       84.00 4/7/2015
CHEM AQUA A/C Maint Contract                       84.00 4/7/2015
CHEM AQUA A/C Maint Contract                       84.00 4/7/2015
CHEM AQUA A/C Maint Contract                       84.00 4/7/2015
CHEM AQUA A/C Maint Contract                     252.00 4/7/2015
CHEM AQUA A/C Maint Contract                     252.00 4/7/2015
CHEM AQUA A/C Maint Contract                     794.00 4/7/2015
CHEM AQUA A/C Maint Contract                     794.00 4/7/2015
CHEM AQUA A/C Maint Contract                     794.00 4/7/2015
CHEM AQUA A/C Maint Contract                     972.50 4/7/2015
CHEM AQUA A/C Maint Contract                     985.00 4/7/2015
CHEM AQUA A/C Maint Contract                 1,029.00 4/7/2015
CHEM AQUA A/C Maint Contract                 1,077.50 4/7/2015
CHEMSEARCH Building Maintenance                 3,159.12 4/7/2015
CHEROKEE COUNTY CO CLK Crim Crt Mental Comp                     407.00 4/7/2015
Cheryl Norrid Education                     140.56 4/7/2015
CHERYL WOOTEN Clothing                     200.00 4/7/2015
CHRISTINA MITCHELL Clothing                     120.50 4/7/2015
CHRISTINE CHAFFIN Rent Sub to L'lords                     182.45 4/7/2015
CHRISTOPHER GOSSETT Court Visitor                     127.68 4/7/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     375.00 4/7/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     450.00 4/7/2015
CHRISTOPHER M LANKFORD Counsel Fees - CPS                     100.00 4/7/2015
CHRISTOPHER M LANKFORD Counsel Fees-Juv                     200.00 4/7/2015
CICI'S PIZZA Entertainment Exp                       29.56 4/7/2015
CICI'S PIZZA #22 Entertainment Exp                       23.96 4/7/2015
CINDY DICKASON Psych Exam/Testimony                 3,375.00 4/7/2015
CINTAS CORPORATION Supplies                     138.34 4/7/2015
CIRRO ENERGY Utility Assistance                     402.57 4/7/2015
CITIZENS FUNERAL HOME County Burials                     450.00 4/7/2015
CITY OF ARLINGTON Fuel                     302.72 4/7/2015
CITY OF AZLE UTILITY DEPT Utility Assistance                     106.92 4/7/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                     160.51 4/7/2015
CITY OF EULESS Water                       79.64 4/7/2015
CITY OF EULESS Water                       97.33 4/7/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     230.37 4/7/2015
CITY OF FORT WORTH Equipment Rentals                     500.00 4/7/2015
CITY OF FORT WORTH Water                 7,253.31 4/7/2015
CITY OF FORT WORTH Gas               10,059.81 4/7/2015
CITY OF FORT WORTH Electricity               25,945.73 4/7/2015
CITY OF FORT WORTH GRAFFITI Restitution Payable                         7.50 4/7/2015
CITY OF GRAPEVINE Utility Assistance                       74.40 4/7/2015
CITY OF HALTOM CITY Water                       16.44 4/7/2015
CITY OF HALTOM CITY Water                       36.59 4/7/2015
CITY OF HALTOM CITY Utility Assistance                     461.22 4/7/2015
CITY OF HURST Utility Assistance                       79.32 4/7/2015
CITY OF HURST WATER DEPT Water                       66.49 4/7/2015
CITY OF HURST WATER DEPT Water                     146.42 4/7/2015
CITY OF HURST WATER DEPT Water                     183.85 4/7/2015
CITY OF HURST WATER DEPT Water                     212.00 4/7/2015
CITY OF KENNEDALE Utility Assistance                     142.48 4/7/2015
CITY OF KENNEDALE Water                     338.59 4/7/2015
CITY OF LAKE WORTH Water                       15.50 4/7/2015
CITY OF LAKE WORTH Water                       15.50 4/7/2015
CITY OF LAKE WORTH Water                       15.50 4/7/2015
CITY OF LAKE WORTH Utility Assistance                       38.39 4/7/2015
CITY OF LAKE WORTH Water                       81.25 4/7/2015
CITY OF LAKE WORTH Water                     140.25 4/7/2015
CITY OF LAKE WORTH Water                     160.75 4/7/2015
CITY OF LAKE WORTH Water                     181.25 4/7/2015
CITY OF MANSFIELD WATER/SEWER Water                     177.44 4/7/2015
CITY OF MANSFIELD WATER/SEWER Water                     258.13 4/7/2015
CITY OF NORTH RICHLAND HILLS Utility Assistance                       48.33 4/7/2015
CITY OF SANSOM PARK Utility Assistance                     153.17 4/7/2015
CITY OF WHITE SETTLEMENT Utility Assistance                     107.50 4/7/2015
CLASSIC LOCATORS INC Rent Sub to L'lords                     248.00 4/7/2015
CLEAVER ELECTRIC INC Electrical Maint                 1,794.18 4/7/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     400.00 4/7/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                     100.00 4/7/2015
CLIFFORD GINN Professional Service                     390.00 4/7/2015
CLIFFORD STREET TIRE Restitution Payable                       12.00 4/7/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 2,875.00 4/7/2015
CODY L COFER Counsel Fees-Juv                     100.00 4/7/2015
COFER LAW PC Counsel Fees-Courts                     125.00 4/7/2015
COFER LAW PC Counsel Fees - CPS                     215.00 4/7/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     150.00 4/7/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     200.00 4/7/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     500.00 4/7/2015
COLLINS WINDOW CLEANING Custodian Services                     995.00 4/7/2015
COLORADO BOXED BEEF COMPANY Food                       26.58 4/7/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       13.91 4/7/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       23.19 4/7/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       55.65 4/7/2015
COMMUNICATION CONCEPTS Building Maintenance                     285.00 4/7/2015
COMMUNITIES IN SCHOOLS Meeting Expenses                       50.00 4/7/2015
COMMUNITY ENRICHMENT CENTER Subrecipient Service               11,464.61 4/7/2015
CONNIE HARRIS GILFEATHER Reporter's Records                     792.00 4/7/2015
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     100.00 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                       22.65 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                       41.95 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                       46.04 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                       79.24 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                     241.18 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                     456.80 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                     536.16 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                     562.69 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                     580.17 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                     647.47 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                     758.71 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                     770.66 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                     853.06 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 1,064.85 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 1,085.38 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 1,253.02 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 1,412.10 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 1,597.06 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 1,716.32 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 1,879.62 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 1,886.92 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 1,933.60 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 1,941.68 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 2,442.49 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 2,511.24 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 2,695.60 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 2,749.77 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 3,560.87 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 4,126.66 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 4,848.19 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 5,041.65 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 5,563.64 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 6,120.76 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 6,527.11 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 6,577.02 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 8,156.95 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 8,181.66 4/7/2015
CONSTELLATION NEWENERGY INC Electricity                 8,200.71 4/7/2015
CONSTELLATION NEWENERGY INC Electricity               10,594.47 4/7/2015
CONSTELLATION NEWENERGY INC Electricity               12,029.15 4/7/2015
CONSTELLATION NEWENERGY INC Electricity               16,522.06 4/7/2015
CONSTELLATION NEWENERGY INC Electricity               17,291.71 4/7/2015
CONSTELLATION NEWENERGY INC Electricity               17,473.03 4/7/2015
CONSTELLATION NEWENERGY INC Electricity               19,500.75 4/7/2015
CONSTELLATION NEWENERGY INC Electricity               26,272.08 4/7/2015
CONSTELLATION NEWENERGY INC Electricity               30,052.75 4/7/2015
CONSTELLATION NEWENERGY INC Electricity               34,348.87 4/7/2015
CONSTELLATION NEWENERGY INC Electricity               43,806.70 4/7/2015
CONSTELLATION NEWENERGY INC Electricity               48,381.81 4/7/2015
CONSTELLATION NEWENERGY INC Electricity               50,334.12 4/7/2015
CONSTELLATION NEWENERGY INC Electricity               95,425.69 4/7/2015
CONSTELLATION NEWENERGY INC Electricity            110,439.51 4/7/2015
CONSTELLATION NEWENERGY INC Electricity            119,129.05 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 4/7/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                     885.79 4/7/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                     885.79 4/7/2015
COOK CHILDRENS MEDICAL CENTER Medical Exams                 1,666.67 4/7/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                 3,942.98 4/7/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                 4,703.48 4/7/2015
COREY CHARLES CRYER Drug Seizure Int                         0.38 4/7/2015
COREY CHARLES CRYER Drug Seizures                     232.00 4/7/2015
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service               23,956.78 4/7/2015
CORPORATE GREEN INC Building Maintenance                     129.00 4/7/2015
CORPORATE GREEN INC Non-Track Equipment                 8,165.00 4/7/2015
CORPUS CHRISTI HOUSING AUTHORITY Port Admin Fee Expen                         2.69 4/7/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                 1,682.00 4/7/2015
COUNCIL OF STATE AND TERRITORIAL Dues                       50.00 4/7/2015
COUNCIL OF STATE AND TERRITORIAL Education                     550.00 4/7/2015
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                     170.28 4/7/2015
Courtney D Young Education                     140.00 4/7/2015
COURTNEY KNOWLES Clothing                       92.98 4/7/2015
COURTNEY MILLER Counsel Fees-Courts                     350.00 4/7/2015
COURTNEY MILLER Counsel Fees-Courts                     475.00 4/7/2015
COURTNEY MILLER Counsel Fees-Courts                     700.00 4/7/2015
COWSER TIRE AND SERVICE Parts and Supplies                         7.00 4/7/2015
CRAIG DAMERON Counsel Fees-Courts                     400.00 4/7/2015
CRENSHAW CONSULTING GROUP LLC Professional Service                     320.00 4/7/2015
CTJ MAINTENANCE INC Custodian Services                     752.40 4/7/2015
CTJ MAINTENANCE INC Custodian Services                 1,032.50 4/7/2015
CTJ MAINTENANCE INC Custodian Services                 1,060.63 4/7/2015
CTJ MAINTENANCE INC Custodian Services                 3,529.75 4/7/2015
CUEVAS DISTRIBUTION INC Supplies                     620.00 4/7/2015
CUEVAS DISTRIBUTION INC Medical Supplies                     630.00 4/7/2015
CUMMINS-ALLISON CORP Equipment Maint                     601.00 4/7/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     150.00 4/7/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     400.00 4/7/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 1,100.00 4/7/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 1,400.00 4/7/2015
CYNTHIA A FITCH Counsel Fees - CPS                 3,070.00 4/7/2015
D ROBIN MCCARTY PC Counsel Fees-Courts                     550.00 4/7/2015
D ROBIN MCCARTY PC Counsel Fees-Courts                 2,400.00 4/7/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     210.00 4/7/2015
DALE HEISCH Counsel Fees-Courts                     820.00 4/7/2015
DALLAS CHAPTER APA-AMERICAN PAYROLL Education                       35.00 4/7/2015
DALLAS CHAPTER APA-AMERICAN PAYROLL Education                       35.00 4/7/2015
DANA A DUFFEY Counsel Fees-Courts                     200.00 4/7/2015
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                     200.00 4/7/2015
DANA A DUFFEY Counsel Fees - CPS                 2,340.00 4/7/2015
Dana E Austin Education                 2,150.31 4/7/2015
DANA PONDT Rent Sub to L'lords                 1,403.00 4/7/2015
DANIEL E COLLINS Counsel Fees-Courts                     500.00 4/7/2015
DANIEL E COLLINS Counsel Fees-Courts                 1,050.00 4/7/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     125.00 4/7/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     125.00 4/7/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     950.00 4/7/2015
DANIEL NOLAN LEBLUE Drug Seizure Int                         1.74 4/7/2015
DANIEL NOLAN LEBLUE Drug Seizures                 1,533.34 4/7/2015
DANIEL YOUNG Counsel Fees-Courts                     200.00 4/7/2015
DANIEL YOUNG Counsel Fees-Courts                     300.00 4/7/2015
DANIEL YOUNG Counsel Fees-Courts                     650.00 4/7/2015
DANIEL YOUNG Counsel Fees-Courts                     700.00 4/7/2015
DANIEL YOUNG Counsel Fees-Courts                     720.00 4/7/2015
DANIEL YOUNG Counsel Fees-Courts                 2,670.00 4/7/2015
DANNA A DIXON Rental Assistance                     650.00 4/7/2015
DARCY NILES DENO Counsel Fees-Juv                     100.00 4/7/2015
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                     150.00 4/7/2015
DARCY NILES DENO Counsel Fees - CPS                     595.00 4/7/2015
Darrell L Williams Travel                     140.00 4/7/2015
DAVID A PEARSON, IV Counsel Fees-Juv                     100.00 4/7/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     275.00 4/7/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     700.00 4/7/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     731.25 4/7/2015
DAVID A PEARSON, IV Counsel Fees-Courts                 1,650.00 4/7/2015
DAVID BAYS Counsel Fees-Courts                     650.00 4/7/2015
DAVID L MARLOW Investigative                     446.25 4/7/2015
DAVID LAGAT Rent Sub to L'lords                     753.00 4/7/2015
David S Bowles Education                     120.00 4/7/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Juv                     700.00 4/7/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     900.00 4/7/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                 1,250.00 4/7/2015
DAVID SABINE PHD Professional Service                     625.00 4/7/2015
DEAN MIYAZONO Counsel Fees-Courts                     125.00 4/7/2015
DEAN MIYAZONO Counsel Fees-Courts                 1,000.00 4/7/2015
DEAN MIYAZONO Counsel Fees-Courts                 1,195.00 4/7/2015
DEBBIE EDWARDS Reporter's Records                 2,080.00 4/7/2015
Debra S Singleton Education                       15.00 4/7/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     612.00 4/7/2015
DEL RIO HOUSING AUTHORITY Port Admin Fee Expen                         2.69 4/7/2015
DELOREAN WILKINSON-MCGEE Professional Service                     500.00 4/7/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                     134.00 4/7/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                     603.00 4/7/2015
DENTON CO SHERIFF DEPT Court Costs                     150.00 4/7/2015
DEPOSITION SOLUTIONS LLC Professional Service                     191.68 4/7/2015
DEPOSITION SOLUTIONS LLC Professional Service                 1,916.80 4/7/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     136.32 4/7/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     171.28 4/7/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     172.28 4/7/2015
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                     225.86 4/7/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     272.64 4/7/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                 1,127.04 4/7/2015
DEPT OF INFORMATION RESOURCES Telephone-Texan                 2,103.91 4/7/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line               28,767.29 4/7/2015
DFW COMMUNICATIONS INC Building Maintenance                 1,769.00 4/7/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     402.24 4/7/2015
DIANE MARBURGER Clothing                     100.00 4/7/2015
DIGITAL ALLY INC Equipment Maint                     640.00 4/7/2015
DIRECT ENERGY LP Utility Allowance                     271.00 4/7/2015
DIRECT ENERGY LP Utility Assistance                     486.77 4/7/2015
DIRECT ENERGY LP Utility Assistance                     536.47 4/7/2015
DIRECT ENERGY LP Utility Assistance                     736.64 4/7/2015
DIRECT ENERGY LP Utility Assistance                 3,038.97 4/7/2015
DIRECTV INC Subscriptions                       60.98 4/7/2015
DIRECTV INC Data Transmiss Line                       67.19 4/7/2015
DIRECTV INC Subscriptions                       70.98 4/7/2015
DISCOUNT FOOD MART Restitution Payable                       12.87 4/7/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     315.00 4/7/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 1,260.00 4/7/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 2,502.50 4/7/2015
DIXON-SHANE LLC Medical Supplies                 9,560.42 4/7/2015
DLT SOLUTIONS INC DIR-VPC03021 Software Maintenance                     749.68 4/7/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     350.00 4/7/2015
DOMINO'S PIZZA Jury Costs                     285.84 4/7/2015
Domonique D Christian Travel                     140.00 4/7/2015
DON BODENHAMER Counsel Fees-Courts                     450.00 4/7/2015
DON BODENHAMER Counsel Fees-Courts                     700.00 4/7/2015
DON MICHAEL DAWES Counsel Fees-Courts                     350.00 4/7/2015
DON MICHAEL DAWES Counsel Fees-Courts                     350.00 4/7/2015
DON MICHAEL DAWES Counsel Fees - CPS                     550.00 4/7/2015
DONALD LEE HARRIS Drug Seizure Int                         1.41 4/7/2015
DONALD LEE HARRIS Drug Seizures                     666.00 4/7/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     160.00 4/7/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     180.00 4/7/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     400.00 4/7/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 1,569.10 4/7/2015
DRAKE COMMUNICATIONS INC Building Maintenance                     145.00 4/7/2015
DREAM RANCH LLC Supplies                       29.50 4/7/2015
DREAM RANCH LLC Supplies                       31.62 4/7/2015
DREAM RANCH LLC Supplies                     308.60 4/7/2015
DREAM RANCH LLC Supplies                     469.65 4/7/2015
DREAM RANCH LLC Supplies                     872.57 4/7/2015
DREAM RANCH LLC Supplies                 1,302.00 4/7/2015
DREW & ROGERS INC Supplies                 1,650.00 4/7/2015
DSCI INC and Rehab/Preserve Act               23,535.00 4/7/2015
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                     100.00 4/7/2015
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                     350.00 4/7/2015
DUNAWAY ASSOCIATES LP Professional Service                 5,999.60 4/7/2015
DUNCANVILLE CHEVROLET LLC Capital Outlay - Veh            318,175.00 4/7/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     200.00 4/7/2015
DWI ENTERPRISES Capital Outlay Low V            292,817.36 4/7/2015
DYAN HEIM Restitution Payable                       10.00 4/7/2015
DYNATEN CORPORATION A/C Maint Contract                       77.13 4/7/2015
DYNATEN CORPORATION A/C Maint Contract                     171.00 4/7/2015
DYNATEN CORPORATION Building Maintenance                     266.00 4/7/2015
DYNATEN CORPORATION A/C Maint Contract                     332.92 4/7/2015
DYNATEN CORPORATION A/C Maint Contract                     862.00 4/7/2015
EAN HOLDINGS LLC Travel                       61.01 4/7/2015
EAN HOLDINGS LLC Travel                     189.31 4/7/2015
EAN HOLDINGS LLC Vehicle Lease                 2,400.00 4/7/2015
EARL E BATES JR Counsel Fees-Courts                     600.00 4/7/2015
EARL E BATES JR Counsel Fees-Courts                     600.00 4/7/2015
ECKERD YOUTH ALTERNATIVES INC Professional Service                 2,731.74 4/7/2015
EDWARD G JONES Counsel Fees-Courts                     100.00 4/7/2015
EDWARD G JONES Counsel Fees-Courts                     600.00 4/7/2015
EDWIN G STEPHENS Professional Service                     191.68 4/7/2015
EDWIN YOUNGBLOOD Counsel Fees - CPS                     100.00 4/7/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     190.00 4/7/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     200.00 4/7/2015
EDWIN YOUNGBLOOD Counsel Fees-Juv                     200.00 4/7/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     225.00 4/7/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     440.00 4/7/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     620.00 4/7/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                 1,055.00 4/7/2015
ELECTION CENTER INC Education                     150.00 4/7/2015
ELECTION CENTER INC Education                     150.00 4/7/2015
ELECTION CENTER INC Education                     150.00 4/7/2015
Elizabeth A Young Travel                     175.60 4/7/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     250.00 4/7/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     562.50 4/7/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     700.00 4/7/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                 1,200.00 4/7/2015
ELIZABETH RIVERA Counsel Fees-Courts                     375.00 4/7/2015
ELOY SEPULVEDA Counsel Fees-Courts                     250.00 4/7/2015
ELOY SEPULVEDA Counsel Fees-Courts                     450.00 4/7/2015
ELOY SEPULVEDA Counsel Fees-Courts                     800.00 4/7/2015
ELOY SEPULVEDA Counsel Fees-Courts                     925.00 4/7/2015
ELOY SEPULVEDA Counsel Fees-Courts                 2,300.00 4/7/2015
ELROD'S COST PLUS #11 Food/Hygiene Assist                       26.00 4/7/2015
Elvira M Simpson Education                       18.09 4/7/2015
EMBASSY FLAG INC Building Maintenance                     168.75 4/7/2015
EMBASSY FLAG INC Building Maintenance                     270.00 4/7/2015
EMC INTEGRATED SYSTEMS GROUP Equipment Maint                 4,257.96 4/7/2015
Emma Emmitt Education                     140.56 4/7/2015
EMPIRE PAPER COMPANY Sheriff Inventory                       59.52 4/7/2015
EMPIRE PAPER COMPANY Medical Supplies                       71.07 4/7/2015
EMPIRE PAPER COMPANY Kitchen Supplies                       81.91 4/7/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     112.50 4/7/2015
EMPIRE PAPER COMPANY Custodian Supplies                     192.36 4/7/2015
EMPIRE PAPER COMPANY Custodian Supplies                     480.90 4/7/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     627.12 4/7/2015
EMPIRE PAPER COMPANY Custodian Supplies                     721.35 4/7/2015
EMPIRE PAPER COMPANY Custodian Supplies                     722.55 4/7/2015
EMPIRE PAPER COMPANY Custodian Supplies                 1,204.25 4/7/2015
EMPIRE PAPER COMPANY Custodian Supplies                 2,404.50 4/7/2015
ENCON SYSTEMS INC Supplies                         7.97 4/7/2015
ENCON SYSTEMS INC Supplies                       50.52 4/7/2015
ENCON SYSTEMS INC Supplies                       82.00 4/7/2015
ENCON SYSTEMS INC Supplies                       90.94 4/7/2015
ENCON SYSTEMS INC Supplies                       97.52 4/7/2015
ENCON SYSTEMS INC Computer Supplies                     170.20 4/7/2015
ENCON SYSTEMS INC Supplies                     230.50 4/7/2015
ENCON SYSTEMS INC Supplies                     252.21 4/7/2015
ENCON SYSTEMS INC Supplies                     254.04 4/7/2015
ENCON SYSTEMS INC Lab Supplies                     267.87 4/7/2015
ENCON SYSTEMS INC Supplies                     281.44 4/7/2015
ENCON SYSTEMS INC Supplies                     355.56 4/7/2015
ENCON SYSTEMS INC Supplies                     508.08 4/7/2015
ENCON SYSTEMS INC Supplies                     718.00 4/7/2015
ENCON SYSTEMS INC Photo Processing Inv                     754.44 4/7/2015
ENCON SYSTEMS INC Sheriff Inventory                     864.74 4/7/2015
ENCON SYSTEMS INC Supplies                 1,248.36 4/7/2015
ENCON SYSTEMS INC Supplies                 2,183.88 4/7/2015
ENCORE DATA PRODUCTS INC Supplies                       59.50 4/7/2015
ENHANCED LASER PRODUCTS Supplies                       30.00 4/7/2015
ENHANCED LASER PRODUCTS Supplies                       50.00 4/7/2015
ENHANCED LASER PRODUCTS Supplies                       70.00 4/7/2015
ENHANCED LASER PRODUCTS Supplies                       70.00 4/7/2015
ENTRUST ENERGY INC Utility Allowance                       15.00 4/7/2015
ENTRUST ENERGY INC Utility Assistance                     826.81 4/7/2015
ENVIROMATIC SERVICES A/C Maint Contract                     380.00 4/7/2015
ENVIROMATIC SERVICES A/C Maint Contract                     475.00 4/7/2015
ENVIROMATIC SERVICES A/C Maint Contract                 1,053.00 4/7/2015
ENVIROMATIC SERVICES Kitchen Maintenance                 4,500.00 4/7/2015
ENVIROMATIC SERVICES Building Maintenance                 6,485.34 4/7/2015
ENVIRONMENTAL SYSTEMS RESEARCH Non-Track Equipment               10,000.00 4/7/2015
EQUIPMENT DEPOT-FORT WORTH Building Maintenance                     327.74 4/7/2015
ER INVESTIGATIVE NETWORK Investigative                     380.00 4/7/2015
ER INVESTIGATIVE NETWORK Investigative                     500.00 4/7/2015
ERGOGENESIS WORKPLACE SOLUTIONS LLC Non-Track Equipment                     713.72 4/7/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     270.00 4/7/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     370.00 4/7/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     400.00 4/7/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     425.00 4/7/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     555.00 4/7/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     600.00 4/7/2015
ERIC D BEAL Counsel Fees - CPS                     485.00 4/7/2015
ERICA CRYSTAL MARTINEZ Drug Seizure Int                         0.55 4/7/2015
ERICA CRYSTAL MARTINEZ Drug Seizures                     277.50 4/7/2015
ESTHER DUTY Relative Assistance                     600.00 4/7/2015
EULA TANKSLEY Rent Sub to L'lords                     150.00 4/7/2015
EULESS POLICE DEPARTMENT Drug Seizure Int                         0.29 4/7/2015
EULESS POLICE DEPARTMENT Drug Seizures                     185.00 4/7/2015
EVCO PARTNERS LP Building Maintenance                       21.18 4/7/2015
EVCO PARTNERS LP Supplies                       37.72 4/7/2015
EVCO PARTNERS LP Supplies                       62.50 4/7/2015
EVCO PARTNERS LP Supplies                       70.32 4/7/2015
EVCO PARTNERS LP Building Maintenance                       91.47 4/7/2015
EVCO PARTNERS LP Landscaping Expense                     132.88 4/7/2015
EVCO PARTNERS LP Custodian Supplies                     171.48 4/7/2015
EVCO PARTNERS LP Landscaping Expense                     179.87 4/7/2015
EVCO PARTNERS LP Building Maintenance                     446.60 4/7/2015
EVCO PARTNERS LP Non-Track Equipment                 2,249.56 4/7/2015
EVERYDAY LIFE INC Clothing                     244.15 4/7/2015
EVERYTHING ENERGY Utility Assistance                     266.11 4/7/2015
EVRIDGE TRACTOR INC Parts and Supplies                     904.50 4/7/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                 1,358.22 4/7/2015
FARMERS MARKET Food                     462.02 4/7/2015
FASCLAMPITT PAPER STORE Graphics Inventory                     348.61 4/7/2015
FASTENAL Building Maintenance                       13.64 4/7/2015
FASTENAL Building Maintenance                       63.00 4/7/2015
FAYE R HARDEN Counsel Fees-Courts                     300.00 4/7/2015
FBM HOLDINGS LLC Law Books                     381.67 4/7/2015
FEDEX Postage                       24.58 4/7/2015
FEDEX Postage                       52.12 4/7/2015
FEDEX Non-Track Equipment                       62.62 4/7/2015
FEDEX Postage                     336.22 4/7/2015
FEDEX Postage                     389.61 4/7/2015
FEDEX Postage                     429.02 4/7/2015
FELICIA KING Clothing                     123.18 4/7/2015
FELIPE O CALZADA Counsel Fees - CPS                     200.00 4/7/2015
FELIPE O CALZADA Interpreter Fees                     200.00 4/7/2015
FELIPE O CALZADA Counsel Fees-Courts                     350.00 4/7/2015
FELIPE O CALZADA Counsel Fees-Juv                     800.00 4/7/2015
FELIPE O CALZADA Cnsl Fees-Juv Det&Tr                 6,730.00 4/7/2015
FERTITTA HOSPITALITY LLC Education                     593.40 4/7/2015
FIDLAR OF TEXAS Software Maintenance                 5,100.00 4/7/2015
FIESTA MART #69 Food/Hygiene Assist                       26.00 4/7/2015
FIESTA MART INC Food/Hygiene Assist                       26.00 4/7/2015
FIRST CHOICE POWER Utility Allowance                       18.00 4/7/2015
FIRST CHOICE POWER Utility Assistance                 1,390.64 4/7/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     107.43 4/7/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     170.05 4/7/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     204.10 4/7/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     286.35 4/7/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     511.94 4/7/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     923.00 4/7/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 5,627.83 4/7/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            163,217.43 4/7/2015
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                 3,861.08 4/7/2015
FLIK INTERNATIONAL CORPORATION Travel                     583.05 4/7/2015
FLIK INTERNATIONAL CORPORATION Travel                     583.05 4/7/2015
FLIK INTERNATIONAL CORPORATION Travel                     583.05 4/7/2015
FORGETTING THE PILL Medical Supplies                     179.52 4/7/2015
FORGETTING THE PILL Medical Supplies                     337.54 4/7/2015
FORT WORTH AFFORDABILITY INC Rental Assistance                     620.00 4/7/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     219.99 4/7/2015
FORT WORTH BOLT AND TOOL CO Building Maintenance                       16.30 4/7/2015
FORT WORTH BOLT AND TOOL CO Non-Track Equipment                     174.70 4/7/2015
FORT WORTH BOLT AND TOOL CO Field Equip&Supplies                     341.17 4/7/2015
FORT WORTH BOLT AND TOOL CO Non-Track Equipment                     941.26 4/7/2015
FORT WORTH BUSINESS PRESS Subscriptions                     125.00 4/7/2015
FORT WORTH LAUNDRY & DRY CLEANERS Support Serv Supply                     (64.35) 4/7/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                       65.00 4/7/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       83.00 4/7/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.24 4/7/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.50 4/7/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.69 4/7/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.87 4/7/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         1.50 4/7/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         1.68 4/7/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         2.21 4/7/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         6.23 4/7/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         8.87 4/7/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     107.00 4/7/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     172.00 4/7/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     238.50 4/7/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     479.50 4/7/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     641.50 4/7/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                 1,221.00 4/7/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                 1,838.00 4/7/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                 2,054.50 4/7/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                 3,000.00 4/7/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                     301.00 4/7/2015
FORT WORTH STAR TELEGRAM Advertis/Leg Notice                     342.18 4/7/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                 2,138.87 4/7/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     350.00 4/7/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 1,750.00 4/7/2015
FORT WORTH WATER DEPARTMENT Water                     769.68 4/7/2015
FORT WORTH WATER DEPARTMENT Water                 1,557.74 4/7/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 8,877.01 4/7/2015
FORT WORTH WATER DEPARTMENT Water               22,297.55 4/7/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 1,365.00 4/7/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     300.00 4/7/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     800.00 4/7/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                 1,037.50 4/7/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                 2,200.00 4/7/2015
FRANK ADLER Cnsl Fees-Fam Drg Ct                     100.00 4/7/2015
FRANK ADLER Counsel Fees-Probate                     500.00 4/7/2015
FRANK ADLER Counsel Fees - CPS                     762.50 4/7/2015
FRANK ADLER Counsel Fees-Juv                 1,000.00 4/7/2015
FRANK W NEAL & ASSOC INC Building Maintenance                     942.50 4/7/2015
FRED DAVID HOWEY Counsel Fees-Juv                     400.00 4/7/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     250.00 4/7/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     440.00 4/7/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     525.00 4/7/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     550.00 4/7/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     710.00 4/7/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     790.00 4/7/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 1,470.00 4/7/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 3,532.50 4/7/2015
FREEDOM SCIENTIFIC Tuition C/room Train                 5,500.00 4/7/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     279.76 4/7/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     294.11 4/7/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                 3,367.86 4/7/2015
FUGRO CONSULTANTS INC Professional Service                 2,321.00 4/7/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     250.00 4/7/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     350.00 4/7/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     450.00 4/7/2015
FURNITURE BY WILLIAM WEBB Building Maintenance                     629.50 4/7/2015
G & W CARRIERS Restitution Payable                       10.00 4/7/2015
G ANDREW PLATT Counsel Fees-Courts                     125.00 4/7/2015
G ANDREW PLATT Counsel Fees-Courts                     150.00 4/7/2015
G ANDREW PLATT Counsel Fees-Courts                     400.00 4/7/2015
G ANDREW PLATT Counsel Fees-Courts                 1,300.00 4/7/2015
G2 ALTA MESA LLC Rent Sub to L'lords                     834.00 4/7/2015
GALLS LLC / QUARTERMASTER LLC Clothing                       78.93 4/7/2015
GALLS LLC / QUARTERMASTER LLC Vehicle Maintenance                     489.93 4/7/2015
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                         8.07 4/7/2015
GARRISON ADDISON OPCO LP Education                     118.65 4/7/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     250.00 4/7/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     775.00 4/7/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                 1,031.25 4/7/2015
GE FOODLAND INC Food/Hygiene Assist                       26.00 4/7/2015
GENERAL LABORATORY PRODUCTS INC Lab Supplies                     301.88 4/7/2015
GEORGE B MACKEY Counsel Fees-Courts                     450.00 4/7/2015
GEORGE B MACKEY Counsel Fees-Courts                     790.00 4/7/2015
GEORGE PATTON ASSOCIATES INC Supplies                     116.39 4/7/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     400.00 4/7/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     487.50 4/7/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 1,425.00 4/7/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                         2.69 4/7/2015
GEXA ENERGY LP Utility Assistance                       61.65 4/7/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     600.00 4/7/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                 1,340.63 4/7/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                 1,400.00 4/7/2015
GILBERTO TORREZ Investigative                     500.00 4/7/2015
GINA REYNOLDS Clothing                       96.07 4/7/2015
GIRLS INC OF TARRANT COUNTY Subrecipient Service                 8,598.66 4/7/2015
GJA INVESTMENTS LP Rental Assistance                     656.00 4/7/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                 1,216.58 4/7/2015
GLAXOSMITHKLINE (GSK) Medical Supplies               34,616.49 4/7/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     600.00 4/7/2015
GOLDSTONE HOTELS LLC Travel                       79.09 4/7/2015
GOLDSTONE HOTELS LLC Travel                       79.09 4/7/2015
GOOSA DISTRIBUTING INC Non-Track Equipment                     165.00 4/7/2015
GOVERNMENT SCIENTIFIC SOURCE Non-Track Equipment                 1,027.69 4/7/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                         5.38 4/7/2015
GRAND PRAIRIE POLICE DEPT Drug Seizure Int                         0.85 4/7/2015
GRAND PRAIRIE POLICE DEPT Drug Seizures                     420.00 4/7/2015
GRAPEVINE RELIEF & COMMUNITY Subrecipient Service                 2,657.00 4/7/2015
GRAPEVINE RELIEF & COMMUNITY Subrecipient Service                 9,970.53 4/7/2015
GRAPHIC FINISHING SYSTEMS INC Graphics Inventory                     192.40 4/7/2015
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                     379.66 4/7/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     110.00 4/7/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     532.71 4/7/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       43.15 4/7/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       56.00 4/7/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       76.11 4/7/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       81.84 4/7/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       91.51 4/7/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     107.48 4/7/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     136.41 4/7/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     227.14 4/7/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     309.91 4/7/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     404.83 4/7/2015
GREEN PLANET INC Environment Disposal                     170.00 4/7/2015
GREG GRAY Counsel Fees-Courts                     450.00 4/7/2015
GREG GRAY Counsel Fees-Courts                 2,550.00 4/7/2015
GREGORY SPENCER FUNERAL County Burials                 1,030.00 4/7/2015
GST PUBLIC SAFETY SUPPLY LLC Supplies                       62.85 4/7/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                     196.42 4/7/2015
GUARANTEED EXPRESS INC Professional Service                     344.96 4/7/2015
GULF WINDS RTC Clothing                     243.49 4/7/2015
GW OUTFITTERS LP Supplies                       49.50 4/7/2015
GW OUTFITTERS LP Supplies                       49.50 4/7/2015
GW OUTFITTERS LP Sheriff Inventory                     594.00 4/7/2015
GW OUTFITTERS LP Supplies                     990.00 4/7/2015
GWENDA WASHINGTON Rent Sub to L'lords                     255.00 4/7/2015
H D SMITH LLC Medical Supplies                 2,850.47 4/7/2015
H-11 DIGITAL FORENSICS COMPANY LLC Computer Supplies                 2,000.00 4/7/2015
HACH COMPANY Lab Supplies                     395.19 4/7/2015
HALTOM CITY POLICE DEPARTMENT Drug Seizure Int                         0.96 4/7/2015
HALTOM CITY POLICE DEPARTMENT Drug Seizure Int                       10.75 4/7/2015
HALTOM CITY POLICE DEPARTMENT Drug Seizures                     505.00 4/7/2015
HALTOM CITY POLICE DEPARTMENT Drug Seizures                 2,168.40 4/7/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     150.00 4/7/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     500.00 4/7/2015
HANG T NGUYEN-NHAN Rent Sub to L'lords                       12.00 4/7/2015
HANSON PIPE & PRECAST INC Culverts                 1,836.00 4/7/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     300.00 4/7/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     375.00 4/7/2015
Harold S Doane Education                       31.47 4/7/2015
HAROLD V JOHNSON Counsel Fees-Courts                     150.00 4/7/2015
HAROLD V JOHNSON Counsel Fees-Courts                     425.00 4/7/2015
HAROLD V JOHNSON Counsel Fees-Courts                     431.25 4/7/2015
HARPER SUPPLY LLC Custodian Supplies                     510.00 4/7/2015
HARRY HARRIS III Counsel Fees-Courts                     125.00 4/7/2015
HARRY HARRIS III Counsel Fees-Courts                     300.00 4/7/2015
HARVEY MARTIN MD Professional Service                     100.00 4/7/2015
HAVENWOOD ASSOCIATES LTD Utility Assistance                       41.78 4/7/2015
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                       90.58 4/7/2015
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                       98.00 4/7/2015
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                     295.96 4/7/2015
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                 4,316.81 4/7/2015
HEALTH EDCO Educational Material                     108.56 4/7/2015
HEARTLAND ASPHALT MATERIALS INC Base Stab Materials                     799.57 4/7/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 1,482.27 4/7/2015
HEATHER OGIER BRADSHAW Cnsl Fees-Fam Drg Ct                     100.00 4/7/2015
HELBING'S MOBIL SERVICE Central Garage Inv                       58.00 4/7/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                       39.00 4/7/2015
HENRY SCHEIN Medical Supplies                     118.60 4/7/2015
HENRY SCHEIN Custodian Supplies                     174.81 4/7/2015
HENRY SCHEIN Medical Supplies                     340.00 4/7/2015
HERBERT D EVERITT Counsel Fees-Courts                     700.00 4/7/2015
Hershey A Tatum Education                     140.00 4/7/2015
HIRED HANDS INC Interpreter Fees                     140.00 4/7/2015
HIRED HANDS INC Interpreter Fees                     140.00 4/7/2015
HIRED HANDS INC Interpreter Fees                     140.00 4/7/2015
HIRED HANDS INC Interpreter Fees                     140.00 4/7/2015
HIRED HANDS INC Interpreter Fees                     140.00 4/7/2015
HIRED HANDS INC Interpreter Fees                     140.00 4/7/2015
HIRED HANDS INC Interpreter Fees                     157.50 4/7/2015
HIRED HANDS INC Interpreter Fees                     175.00 4/7/2015
HIRED HANDS INC Interpreter Fees                     192.50 4/7/2015
HIRED HANDS INC Interpreter Fees                     280.00 4/7/2015
HISPANIC WELLNESS COALITION Promotional Expenses                     100.00 4/7/2015
HOBBY LOBBY STORES INC Supplies                       93.79 4/7/2015
HOLIDAY INN NORTHWEST Education                     138.00 4/7/2015
HOLT CAT Parts and Supplies                     810.89 4/7/2015
HOLT CAT Parts and Supplies                 1,190.00 4/7/2015
HOSE TECH Parts and Supplies                       75.64 4/7/2015
HOUSEHOLD DRIVERS REPORT Subscriptions                       18.00 4/7/2015
HOUSING AUTHORITY Port Admin Fee Expen                         8.07 4/7/2015
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                         2.69 4/7/2015
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                         5.38 4/7/2015
HOUSTON SERENITY PLACE Clothing                     125.00 4/7/2015
HOWARD INDUSTRIES INC Supplies                 1,317.01 4/7/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 4/7/2015
HUB INTERNATIONAL RIGG Casualty Insurance                 2,301.73 4/7/2015
HUMPHREY & ASSOCIATES INC Building Maintenance                 1,855.50 4/7/2015
Hung Nguyen Education                     322.38 4/7/2015
IBM CORPORATION Software Maintenance               18,573.00 4/7/2015
ICS Sheriff Inventory                     787.50 4/7/2015
ICS Bedding and Clothing                 1,179.00 4/7/2015
IDEAL FIRE & SECURITY LLC Equipment Maint                         3.00 4/7/2015
IDEAL FIRE & SECURITY LLC Equipment Maint                         9.50 4/7/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       14.00 4/7/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       59.00 4/7/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     112.00 4/7/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     147.00 4/7/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     380.59 4/7/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     475.00 4/7/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     625.00 4/7/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                 1,440.00 4/7/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                 4,256.46 4/7/2015
IDW LLC Supplies                       77.71 4/7/2015
IMMUNALYSIS CORPORATION Lab Supplies                       88.94 4/7/2015
IMPACT PROMOTIONAL SERVICES INC Clothing                       62.50 4/7/2015
INGRAM LIBRARY SERVICES INC Law Books                       35.48 4/7/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     140.00 4/7/2015
INTEGRATED FORENSIC LABORATORIES Supplies                     312.50 4/7/2015
INTEGRATED FORENSIC LABORATORIES Supplies                     312.50 4/7/2015
INTELLIGENT INTERIORS INC Non-Track Equipment                 1,200.00 4/7/2015
INTERBORO PACKAGING CORP Sheriff Inventory                 1,148.00 4/7/2015
INTERBORO PACKAGING CORP Sheriff Inventory                 3,120.00 4/7/2015
INTERCON ENVIRONMENTAL INC Building Maintenance                 2,916.00 4/7/2015
INTERCON ENVIRONMENTAL INC Building Maintenance               34,845.00 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                       12.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                       16.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       17.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       17.95 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       25.90 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       30.90 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       30.90 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       35.00 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.00 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       42.85 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     125.65 4/7/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     168.35 4/7/2015
INTERLINGUA INTERNATIONAL INC Interpreter Fees                     300.48 4/7/2015
INTERLINGUA INTERNATIONAL INC Interpreter Fees                     499.44 4/7/2015
INTERLINGUA INTERNATIONAL INC Interpreter Fees                     630.00 4/7/2015
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                       39.80 4/7/2015
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                     344.10 4/7/2015
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                     426.72 4/7/2015
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                     766.71 4/7/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                  (160.00) 4/7/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     398.00 4/7/2015
IRMA N PEREZ Clothing                     100.00 4/7/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     163.00 4/7/2015
IRVING HOLDINGS INC Transportation                       21.35 4/7/2015
IRVING HOLDINGS INC Transportation                 1,061.55 4/7/2015
J STEVEN BUSH Counsel Fees-Courts                       15.00 4/7/2015
J STEVEN BUSH Counsel Fees-Courts                       20.00 4/7/2015
J STEVEN BUSH Counsel Fees-Courts                       50.00 4/7/2015
J STEVEN BUSH Counsel Fees-Courts                     125.00 4/7/2015
J STEVEN BUSH Counsel Fees-Courts                     150.00 4/7/2015
J STEVEN BUSH Counsel Fees-Courts                     170.00 4/7/2015
J STEVEN BUSH Counsel Fees-Courts                     300.00 4/7/2015
J STEVEN BUSH Counsel Fees-Courts                     300.00 4/7/2015
JACK G DUFFY JR Counsel Fees-Courts                     250.00 4/7/2015
JACKIE J MARTIN Counsel Fees - CPS                     100.00 4/7/2015
JACKSON COUNTY Court Costs                       36.00 4/7/2015
JAMES D RENFORTH II Counsel Fees-Courts                     650.00 4/7/2015
JAMES D RENFORTH II Counsel Fees-Courts                     650.00 4/7/2015
JAMES DUKE Restitution Payable                       12.50 4/7/2015
JAMES GUESS Educational Material                     400.00 4/7/2015
JAMES GUESS Professional Service                 1,000.00 4/7/2015
JAMES GUESS Professional Service                 1,750.00 4/7/2015
JAMES GUESS Professional Service                 1,750.00 4/7/2015
JAMES MASEK Counsel Fees-Courts                     200.00 4/7/2015
JAMES MASEK Counsel Fees-Juv                     800.00 4/7/2015
JAMES MASEK Counsel Fees - CPS                 2,490.00 4/7/2015
Jamison L Hulslander Tuition C/room Train                     188.00 4/7/2015
JANA KAY BRAVO Professional Service                 1,916.80 4/7/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     265.00 4/7/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     290.00 4/7/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     325.00 4/7/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     350.00 4/7/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     712.50 4/7/2015
JAYNE LAWRENCE Restitution Payable                       10.00 4/7/2015
JAYSON NAG Counsel Fees-Courts                 1,400.00 4/7/2015
JDB TOWING LLC Vehicle Maintenance                       65.00 4/7/2015
JDB TOWING LLC Wrecker Service                     110.00 4/7/2015
JDB TOWING LLC Central Garage Inv                     520.00 4/7/2015
JDB TOWING LLC Wrecker Service                     710.00 4/7/2015
JEANETTA LAWSON Restitution Payable                     240.00 4/7/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                 2,350.00 4/7/2015
JEFF S HOOVER Counsel Fees-Courts                     400.00 4/7/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     550.00 4/7/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     600.00 4/7/2015
JEFFREY S STEWART PC Counsel Fees-Courts                 1,125.00 4/7/2015
JEFFREY W GARDNER Investigative                 1,086.50 4/7/2015
JENNETH FREEMAN Restitution Payable                       10.00 4/7/2015
JENNIFER C KOHL Counsel Fees-Courts                     100.00 4/7/2015
JENNIFER HUNN Clothing                     100.00 4/7/2015
JERRY WOOD Counsel Fees-Courts                     250.00 4/7/2015
JERRY WOOD Counsel Fees-Courts                     300.00 4/7/2015
JERRY WOOD Counsel Fees-Courts                     550.00 4/7/2015
JERRY WOOD Counsel Fees-Courts                 1,987.50 4/7/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     100.00 4/7/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     150.00 4/7/2015
JESSICA MARIE NEVAREZ Counsel Fees-Courts                     375.00 4/7/2015
JESSICA MARIE NEVAREZ Counsel Fees - CPS               11,965.00 4/7/2015
JIM C MINTER Counsel Fees-Courts                     375.00 4/7/2015
JIM CULBERTSON Counsel Fees-Juv                     200.00 4/7/2015
JIM LANE Counsel Fees-Courts                     250.00 4/7/2015
JIM LANE Counsel Fees-Courts                     450.00 4/7/2015
Joan I Jacobsen Educational Material                       19.00 4/7/2015
JOETTA L KEENE Counsel Fees-Courts                     175.00 4/7/2015
JOETTA L KEENE Counsel Fees-Courts                     175.00 4/7/2015
JOHN BENOIST Counsel Fees-Probate                     500.00 4/7/2015
JOHN BENOIST Counsel Fees-Probate                 2,000.00 4/7/2015
JOHN CARL BEATTY Counsel Fees-Courts                     375.00 4/7/2015
JOHN CARL BEATTY Counsel Fees-Courts                     400.00 4/7/2015
JOHN CARL BEATTY Counsel Fees-Courts                     425.00 4/7/2015
JOHN CARL BEATTY Counsel Fees-Courts                     700.00 4/7/2015
JOHN CARL BEATTY Counsel Fees-Courts                 1,100.00 4/7/2015
JOHN CARL BEATTY Counsel Fees-Courts                 2,800.00 4/7/2015
JOHN CHARLES OSWALT Investigative                 1,825.00 4/7/2015
JOHN E MOWERY Litigation Expense                     562.50 4/7/2015
JOHN E REID & ASSOCIATES INC Education                     505.00 4/7/2015
JOHN E REID & ASSOCIATES INC Education                     505.00 4/7/2015
JOHN E REID & ASSOCIATES INC Education                 1,515.00 4/7/2015
JOHN ECK Counsel Fees - CPS                     100.00 4/7/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     100.00 4/7/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     150.00 4/7/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     200.00 4/7/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     200.00 4/7/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     300.00 4/7/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     450.00 4/7/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     900.00 4/7/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     950.00 4/7/2015
John P Eilers Education                     695.49 4/7/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                     281.75 4/7/2015
JOHN W STICKELS Counsel Fees-Courts                     400.00 4/7/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     250.00 4/7/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     785.00 4/7/2015
JOHNSON & JOHNSON Counsel Fees-Courts                 1,600.00 4/7/2015
JOHNSTON TECHNICAL SERVICES INC Computer Maintenance                     479.76 4/7/2015
JONATHAN GREG FULKERSON Rehab/Preserve Act                     350.00 4/7/2015
JONATHAN PROUTY Professional Service                     500.00 4/7/2015
JONATHAN SIMPSON Counsel Fees-Courts                     250.00 4/7/2015
JONATHAN SIMPSON Counsel Fees-Courts                 2,912.50 4/7/2015
JOSEPH LEE HUNTER Drug Seizure Int                         0.06 4/7/2015
JOSEPH LEE HUNTER Drug Seizure-Unit                       37.00 4/7/2015
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     300.00 4/7/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     100.00 4/7/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                     200.00 4/7/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                     600.00 4/7/2015
JPCA OF TEXAS INC Dues                       35.00 4/7/2015
JUANITA M DUNLAP Interpreter Fees                     305.00 4/7/2015
JUDITH VAN HOOF Counsel Fees - CPS                     100.00 4/7/2015
JULIE JACOBSON Counsel Fees - CPS                     200.00 4/7/2015
JULIE JACOBSON Counsel Fees-Courts                     230.00 4/7/2015
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                     750.00 4/7/2015
JUST ENERGY TEXAS I CORP Utility Assistance                 1,516.43 4/7/2015
JUSTICE OF THE PEACE PCT 5 Trust - Constable 5                 1,808.79 4/7/2015
Kanika D Lee Travel                     140.00 4/7/2015
KARA CARRERAS Counsel Fees-Courts                     125.00 4/7/2015
KARA CARRERAS Counsel Fees-Courts                     500.00 4/7/2015
KAREN BORGHESI MARTINEZ Reporter's Records               13,440.00 4/7/2015
KARKAW HILLS LLC Utility Assistance                       25.91 4/7/2015
KARMEN JOHNSON Counsel Fees-Juv                     300.00 4/7/2015
KARMEN JOHNSON Counsel Fees - CPS                     375.00 4/7/2015
KARMEN JOHNSON Counsel Fees - CPS                     926.62 4/7/2015
KARMEN JOHNSON Counsel Fees - CPS                 4,025.03 4/7/2015
KATHARINE D STONE Counsel Fees-Courts                     100.00 4/7/2015
KATHARINE D STONE Counsel Fees - CPS                     200.00 4/7/2015
KATHARINE D STONE Counsel Fees-Courts                     400.00 4/7/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     125.00 4/7/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     250.00 4/7/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     400.00 4/7/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     437.50 4/7/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     600.00 4/7/2015
Kathleen B Baczynski Travel                     321.44 4/7/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     400.00 4/7/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                 1,100.00 4/7/2015
KATHRYN CRAVEN Counsel Fees - CPS                     150.00 4/7/2015
KATHRYN CRAVEN Counsel Fees - CPS                 8,238.61 4/7/2015
Kathryn M Omarkhail Travel                     442.62 4/7/2015
KATHRYN S STEPHAN Rent Sub to L'lords                     101.00 4/7/2015
KATHY A LOWTHORP Counsel Fees-Courts                     300.00 4/7/2015
Katy L Aldridge Mileage Allowance                       12.65 4/7/2015
Katy L Aldridge Travel                       51.00 4/7/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                     500.00 4/7/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                     700.00 4/7/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                     900.00 4/7/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                     925.00 4/7/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                 3,900.00 4/7/2015
KEENER LAW FIRM PLLC Counsel Fees-Courts                     350.00 4/7/2015
Keith D Johnson Education                     140.00 4/7/2015
KEITH M IVY Rent Sub to L'lords                 1,982.00 4/7/2015
KEITH RENAUD BROWN Drug Seizure Int                         0.59 4/7/2015
KEITH RENAUD BROWN Drug Seizures                     370.00 4/7/2015
KELLY L BELCHER Expert Witness Serv                 5,516.25 4/7/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 4/7/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 4/7/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 4/7/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     900.00 4/7/2015
KENAN LAW FIRM PC Counsel Fees-Juv                     393.00 4/7/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     500.00 4/7/2015
KENAN LAW FIRM PC Counsel Fees-Courts                 1,893.50 4/7/2015
KENNETH CUTRER Counsel Fees-Courts                     400.00 4/7/2015
KENNETH CUTRER Counsel Fees-Courts                 1,550.00 4/7/2015
KENNETH R GORDON PC Counsel Fees-Courts                     125.00 4/7/2015
KENNETH R GORDON PC Counsel Fees-Courts                     175.00 4/7/2015
KENNETH R GORDON PC Counsel Fees-Courts                     250.00 4/7/2015
KENNETH R GORDON PC Counsel Fees-Courts                     475.00 4/7/2015
KENNETH R GORDON PC Counsel Fees-Courts                     700.00 4/7/2015
KENNETH R GORDON PC Counsel Fees-Courts                     950.00 4/7/2015
KERRY OWENS Counsel Fees - CPS                     100.00 4/7/2015
KERRY OWENS Counsel Fees-Courts                     700.00 4/7/2015
KERRY YANEZ Counsel Fees-Courts                     100.00 4/7/2015
KERRY YANEZ Counsel Fees-Courts                     125.00 4/7/2015
KERRY YANEZ Counsel Fees-Courts                     200.00 4/7/2015
KERRY YANEZ Counsel Fees-Juv                     400.00 4/7/2015
KERRY YANEZ Counsel Fees-Courts                     760.00 4/7/2015
Kevin D Smith Education                     205.96 4/7/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 4/7/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 4/7/2015
KILPATRICK INSURANCE AGNCY Bonds                     142.00 4/7/2015
KIM CRAYTON Clothing                     237.49 4/7/2015
KIM FIDLER Clothing                       51.94 4/7/2015
KIM HAMILTON Counsel Fees-Courts                     500.00 4/7/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     137.50 4/7/2015
Kimberly J Turner Education                     188.00 4/7/2015
KIMLEY-HORN AND ASSOCIATES,INC Professional Service                     299.98 4/7/2015
KINGS INSPECTION Parts and Supplies                       25.50 4/7/2015
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                 1,627.73 4/7/2015
KITE'S DRAPERIES INC Building Maintenance                     587.00 4/7/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     200.00 4/7/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     200.00 4/7/2015
Kristin B Docken Education                       71.00 4/7/2015
KRISTINA DENAPOLIS WEST Counsel Fees - CPS                     100.00 4/7/2015
KRISTOPHER MATHEWS Restitution Payable                       12.00 4/7/2015
KRISTY J SHEPPARD Constable 3 Fees                     182.50 4/7/2015
KROGER #695 Expanded Nutri Pgrm                     231.00 4/7/2015
KROGER COMPANY Food/Hygiene Assist                     122.57 4/7/2015
KSM EXCHANGE LLC Parts and Supplies                     233.86 4/7/2015
KSM EXCHANGE LLC Parts and Supplies                     238.35 4/7/2015
KULVIR SINGH BHOGAL Rent Sub to L'lords                     198.00 4/7/2015
KYLE A WHITAKER Counsel Fees-Courts                     150.00 4/7/2015
KYLE A WHITAKER Counsel Fees-Courts                     200.00 4/7/2015
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                     770.00 4/7/2015
LAHAINA GROUP INC Equipment Maint                       97.50 4/7/2015
LAHAINA GROUP INC Equipment Maint                 1,365.00 4/7/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                     371.00 4/7/2015
LANGUAGE LINE SERVICES INC Professional Service                       26.39 4/7/2015
LARRY E REED Counsel Fees-Courts                     300.00 4/7/2015
LAST GROUP ENTERPRISES INC Custodian Supplies                     345.60 4/7/2015
Latasha R Jackson-McDougle Travel                       66.00 4/7/2015
Latasha R Jackson-McDougle Mileage Allowance                     114.80 4/7/2015
LATEPH A ADENIJI Counsel Fees-Courts                     100.00 4/7/2015
LATEPH A ADENIJI Counsel Fees-Courts                     175.00 4/7/2015
LATEPH A ADENIJI Counsel Fees-Courts                     531.25 4/7/2015
LATEPH A ADENIJI Counsel Fees-Courts                     697.50 4/7/2015
Laura M Miller Education                       66.64 4/7/2015
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                     225.00 4/7/2015
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                     400.00 4/7/2015
LAURIE SMITH Clothing                     109.07 4/7/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     100.00 4/7/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     375.00 4/7/2015
LAW OFFICE OF ADAM L ARRINGTON Counsel Fees-Juv                     560.00 4/7/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     200.00 4/7/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     225.00 4/7/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                 1,150.00 4/7/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     600.00 4/7/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     100.00 4/7/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                     200.00 4/7/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     200.00 4/7/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     100.00 4/7/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     300.00 4/7/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     615.00 4/7/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     100.00 4/7/2015
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                     100.00 4/7/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     635.00 4/7/2015
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct                       66.66 4/7/2015
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct                     133.34 4/7/2015
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                     475.00 4/7/2015
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                     100.00 4/7/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     350.00 4/7/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     175.00 4/7/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     400.00 4/7/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                 1,200.00 4/7/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     425.00 4/7/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     350.00 4/7/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     400.00 4/7/2015
LAW OFFICES OF M NAWAZ PLLC Counsel Fees - CPS                     350.00 4/7/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     150.00 4/7/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     175.00 4/7/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     400.00 4/7/2015
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                 1,000.00 4/7/2015
LAWSON PRODUCTS INC Parts and Supplies                       34.81 4/7/2015
LEIGH DAVIS Counsel Fees-Courts                     600.00 4/7/2015
LENA POPE HOME INC Professional Service                     337.44 4/7/2015
LENA POPE HOME INC Professional Service                     783.10 4/7/2015
LENA POPE HOME INC Professional Service               13,529.92 4/7/2015
LEON REED JR Counsel Fees-Courts                     350.00 4/7/2015
LEON REED JR Counsel Fees-Courts                     350.00 4/7/2015
LEON REED JR Counsel Fees-Courts                     575.00 4/7/2015
LEON REED JR Counsel Fees-Courts                     700.00 4/7/2015
LEON REED JR Counsel Fees-Courts                     800.00 4/7/2015
LEROY JOHNSON AND Clothing                       97.61 4/7/2015
LESLIE C JOHNS Counsel Fees-Courts                     330.00 4/7/2015
LESLIE C JOHNS Counsel Fees-Courts                     750.00 4/7/2015
LESLIE C JOHNS Counsel Fees-Courts                 2,100.00 4/7/2015
LESTER K REED Counsel Fees - CPS                     100.00 4/7/2015
Letithas D Fountain Education                     140.00 4/7/2015
LEVI, RAY & SHOUP INC Software Maintenance                 6,941.66 4/7/2015
LEWIS & LAMBERT LLLP Vendor AP               11,505.62 4/7/2015
LEWIS & LAMBERT LLLP Professional Service               44,840.00 4/7/2015
LEX JOHNSTON Counsel Fees-Courts                     400.00 4/7/2015
LEX JOHNSTON Counsel Fees-Courts                     540.00 4/7/2015
LEX JOHNSTON Counsel Fees-Courts                 1,000.00 4/7/2015
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                     855.20 4/7/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     150.00 4/7/2015
LISA ANN WATSON Interpreter Fees                     150.00 4/7/2015
LISA HOOBLER Counsel Fees-Courts                     120.00 4/7/2015
Lisa McKamie-Muttiah Travel                       10.00 4/7/2015
Lisa McKamie-Muttiah Travel                       80.00 4/7/2015
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                     580.00 4/7/2015
LOCK TIGHT SECURITY INC Building Maintenance                       18.00 4/7/2015
LOCK TIGHT SECURITY INC Supplies                       22.00 4/7/2015
LOCK TIGHT SECURITY INC Parts and Supplies                       32.00 4/7/2015
LOCK TIGHT SECURITY INC Building Maintenance                       49.75 4/7/2015
LOCK TIGHT SECURITY INC Building Maintenance                       78.00 4/7/2015
LOCK TIGHT SECURITY INC Building Maintenance                       80.50 4/7/2015
LOCK TIGHT SECURITY INC Building Maintenance                       87.50 4/7/2015
LOCK TIGHT SECURITY INC Building Maintenance                     130.75 4/7/2015
LOCK TIGHT SECURITY INC Building Maintenance                     264.25 4/7/2015
LOCK TIGHT SECURITY INC Building Maintenance                     480.20 4/7/2015
LOCK TIGHT SECURITY INC Parts and Supplies                     550.70 4/7/2015
LOCK TIGHT SECURITY INC Professional Service                     659.75 4/7/2015
LOCK TIGHT SECURITY INC Building Maintenance                 1,461.00 4/7/2015
LOI & ASSOCIATES PLLC Counsel Fees-Courts                     250.00 4/7/2015
LONE STAR BANNERS AND FLAGS Building Maintenance                       57.00 4/7/2015
LORI DEANGELIS Counsel Fees - CPS                     400.00 4/7/2015
LOVELACE SCIENTIFIC RESOURCES INC Cap Murder-Othr Cost                 9,325.00 4/7/2015
LOWE'S Building Maintenance                         7.58 4/7/2015
LOWE'S Building Maintenance                       53.84 4/7/2015
LOWE'S Field Equip&Supplies                       54.09 4/7/2015
LOWE'S Custodian Supplies                       84.85 4/7/2015
LOWE'S Parts and Supplies                     128.22 4/7/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     600.00 4/7/2015
LYNDA S TARWATER Counsel Fees-Courts                     210.00 4/7/2015
LYNDA S TARWATER Counsel Fees-Courts                 1,272.50 4/7/2015
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                     250.00 4/7/2015
M E P CONSULTING ENGINEERS INC Professional Service               12,070.28 4/7/2015
M E WADE FAMILY FUNERAL HOME LP County Burials                     350.00 4/7/2015
M S AIR INC Building Maintenance                     843.00 4/7/2015
M TRENT LOFTIN Counsel Fees-Courts                     300.00 4/7/2015
M TRENT LOFTIN Counsel Fees-Courts                     500.00 4/7/2015
M TRENT LOFTIN Counsel Fees-Courts                     550.00 4/7/2015
M TRENT LOFTIN Counsel Fees-Courts                     575.00 4/7/2015
MACON HARGROVE Restitution Payable                       43.33 4/7/2015
MAEDC PALM HOUSE LLC HAP Reimb Port-in                     719.00 4/7/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     300.00 4/7/2015
MANSFIELD FUNERAL HOME County Burials                     660.00 4/7/2015
Margie S Drake Travel                       10.00 4/7/2015
Margie S Drake Travel                       80.00 4/7/2015
Maria E Reyna Education                       91.18 4/7/2015
MARIA G VILLARREAL Professional Service                     200.00 4/7/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                       48.00 4/7/2015
Mark C Mendez Travel                     280.00 4/7/2015
MARK ROSTEET Counsel Fees-Courts                     200.00 4/7/2015
MARK ROSTEET Counsel Fees-Courts                     450.00 4/7/2015
MARK ROSTEET Counsel Fees-Courts                 6,975.00 4/7/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     196.88 4/7/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     400.29 4/7/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               15,374.77 4/7/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               25,680.59 4/7/2015
MARTINEZ HSU PC Counsel Fees-Courts                     150.00 4/7/2015
MARTINEZ HSU PC Counsel Fees-Courts                     300.00 4/7/2015
MARTY ALLEN HILBERT Drug Seizure Int                         5.38 4/7/2015
MARTY ALLEN HILBERT Drug Seizures                 1,084.20 4/7/2015
MARVIN LEE AYERS Drug Seizure Int                         0.55 4/7/2015
MARVIN LEE AYERS Drug Seizure-Unit                     157.50 4/7/2015
MARY B THORNTON Counsel Fees-Courts                     250.00 4/7/2015
MARY B THORNTON Counsel Fees-Courts                     450.00 4/7/2015
MARY M BURDETTE Cap Murder-Othr Cost                 6,693.75 4/7/2015
MARY PATTY Clothing                     100.00 4/7/2015
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                     100.00 4/7/2015
MARY R THOMSEN Counsel Fees - CPS                 2,380.60 4/7/2015
Matthew D Weaver Travel                     249.76 4/7/2015
MAX BREWINGTON Counsel Fees-Juv                     400.00 4/7/2015
MAX BREWINGTON Counsel Fees - CPS                     890.00 4/7/2015
MAX M WAYMAN & ASSOCIATES INC Investigative                       30.05 4/7/2015
MAX M WAYMAN & ASSOCIATES INC Investigative                     324.58 4/7/2015
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,063.00 4/7/2015
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg               57,390.30 4/7/2015
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            126,409.75 4/7/2015
MCK TESTING AND SCREENING LLC Employee Physicals                       87.00 4/7/2015
MCK TESTING AND SCREENING LLC Professional Service                     148.00 4/7/2015
MCK TESTING AND SCREENING LLC Professional Service                     225.00 4/7/2015
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                 1,849.20 4/7/2015
MEDINA & MEDINA INC Parts and Supplies                       21.00 4/7/2015
MEDINA & MEDINA INC Central Garage Inv                       82.00 4/7/2015
MEDINA & MEDINA INC Central Garage Inv                     420.00 4/7/2015
MEDLINE INDUSTRIES INC Medical Supplies                     220.00 4/7/2015
MEDLINE INDUSTRIES INC Medical Supplies                     220.00 4/7/2015
MEDLINE INDUSTRIES INC Medical Supplies                     220.00 4/7/2015
MEDLINE INDUSTRIES INC Medical Supplies                     330.00 4/7/2015
MEDLINE INDUSTRIES INC Lab Supplies                     484.60 4/7/2015
MEDLINE INDUSTRIES INC Medical Supplies                     660.00 4/7/2015
MEDLINE INDUSTRIES INC Medical Supplies                     660.00 4/7/2015
MEDLINE INDUSTRIES INC Medical Supplies                     660.00 4/7/2015
MEDLINE INDUSTRIES INC Medical Supplies                     990.00 4/7/2015
MEGUEL RASHAUN HIERBE Drug Seizure Int                         0.03 4/7/2015
MEGUEL RASHAUN HIERBE Drug Seizure-Unit                     140.00 4/7/2015
MELISSA CARTER Restitution Payable                 1,250.00 4/7/2015
MELISSA GOODNER Clothing                       67.12 4/7/2015
Melody M Wilkinson Education                     140.00 4/7/2015
MENTAL HEALTH CONNECTION OF Travel                     125.00 4/7/2015
MERCANTILE PARTNERS LP Rent                         8.82 4/7/2015
MERCANTILE PARTNERS LP Rent                       41.31 4/7/2015
METRO FLOOR MACHINES INC Equipment Maint                     775.44 4/7/2015
MHMR OF TARRANT COUNTY MHMR                 1,736.98 4/7/2015
MHMR OF TARRANT COUNTY Subrecipient Service                 3,455.25 4/7/2015
MHMR OF TARRANT COUNTY MHMR                 5,176.88 4/7/2015
MHMR OF TARRANT COUNTY Subrecipient Service               10,507.46 4/7/2015
MHMR OF TARRANT COUNTY Subrecipient Service               11,699.28 4/7/2015
MHMR OF TARRANT COUNTY Spec Needs Off Proj               28,966.07 4/7/2015
MHMR OF TARRANT COUNTY Professional Service               32,841.25 4/7/2015
MICHAEL BERGER Crim Appeal-OthrCost                         5.00 4/7/2015
MICHAEL BERGER Counsel Fees-Juv                 1,000.00 4/7/2015
MICHAEL BERGER Cnsl Fees-Crim Appls                 5,468.75 4/7/2015
MICHAEL CROXTON Rent Sub to L'lords                     181.00 4/7/2015
MICHAEL DEEGAN Counsel Fees-Courts                     100.00 4/7/2015
MICHAEL DEEGAN Counsel Fees-Courts                     150.00 4/7/2015
MICHAEL DEEGAN Counsel Fees-Courts                     400.00 4/7/2015
MICHAEL DEEGAN Counsel Fees-Courts                     500.00 4/7/2015
MICHAEL DEEGAN Counsel Fees-Courts                     650.00 4/7/2015
MICHAEL DESEAN ROBINSON Drug Seizure Int                         4.83 4/7/2015
MICHAEL DESEAN ROBINSON Drug Seizure-Unit                 1,154.00 4/7/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     362.50 4/7/2015
MICHAEL R JOHNSON Clothing                       94.92 4/7/2015
MICHAEL SCOTT ACKERMAN HAP Reimb Port-in                 1,623.00 4/7/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     450.00 4/7/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     500.00 4/7/2015
Michelle Moore Travel                     270.39 4/7/2015
MILES JANE LANE LLC Rent Sub to L'lords                     372.00 4/7/2015
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords                     162.00 4/7/2015
MILLWOOD HOSPITAL LP Education                       40.00 4/7/2015
MILLWOOD HOSPITAL LP Education                       40.00 4/7/2015
MIMOSA LANE LLC Water                       13.51 4/7/2015
MIMOSA LANE LLC Water                       22.04 4/7/2015
MINH THI HUA Rent Sub to L'lords                       47.00 4/7/2015
MINICK LAW PC Counsel Fees-Courts                     500.00 4/7/2015
MINICK LAW PC Counsel Fees-Courts                     525.00 4/7/2015
MINICK LAW PC Counsel Fees-Courts                     875.00 4/7/2015
MODERN IMAGING SOLUTIONS INC Non-Track Equipment                     295.00 4/7/2015
MONICA OLSON Professional Service                 1,050.00 4/7/2015
MONTE LAWLIS Travel                     107.67 4/7/2015
MORITZ CHEVROLET CHRYSLER Central Garage Inv                       89.95 4/7/2015
MORPHOTRUST USA INC Computer Maintenance                 3,827.00 4/7/2015
MORRIS-BATES MORTUARY County Burials                 1,017.16 4/7/2015
MORTECH MFG Non-Track Equipment                 1,854.00 4/7/2015
MORTECH MFG Capital Outlay Low V               43,890.00 4/7/2015
MOSES E DAVIS Rent Sub to L'lords                       24.00 4/7/2015
MOSS COURT REPORTING LLC Reporter's Records                     580.00 4/7/2015
MOTOROLA SOLUTIONS INC Capital Outlay Low V               24,105.00 4/7/2015
MSC INDUSTRIAL SUPPLY CO INC Non-Track Equipment                     103.93 4/7/2015
MSC INDUSTRIAL SUPPLY CO INC Non-Track Equipment                     229.49 4/7/2015
MSC INDUSTRIAL SUPPLY CO INC Non-Track Equipment                     251.60 4/7/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     352.80 4/7/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     412.08 4/7/2015
MSCI 2007 IQ16 LODGING 100 LLC Education                     871.88 4/7/2015
MSCI 2007 IQ16 LODGING 100 LLC Education                     911.25 4/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                         5.75 4/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.00 4/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.00 4/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.50 4/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 4/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 4/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                         8.00 4/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                       13.50 4/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                       18.00 4/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                       27.00 4/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                       33.00 4/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                       56.00 4/7/2015
MULHOLLAND INDUSTRIES LTD Supplies                       96.00 4/7/2015
MURILLO INVESTMENTS Rental Assistance                     850.00 4/7/2015
NAMAN HOWELL SMITH & LEE PLLC Counsel Fees - CPS                     100.00 4/7/2015
NANCY LEWIS Restitution Payable                       25.00 4/7/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                     354.00 4/7/2015
NATIONAL ASSOCIATION OF COUNTIES Education                     490.00 4/7/2015
NATIONAL ASSOCIATION OF COUNTIES Education                     490.00 4/7/2015
NATIONAL BAR ASSOCIATION INC Dues                     450.00 4/7/2015
NATIONAL DATA SERVICES INC Printing-Publication                     244.61 4/7/2015
NAVARRO COURT REPORTING Reporter's Records                 1,588.00 4/7/2015
NAVID ALBAND Counsel Fees-Courts                     150.00 4/7/2015
NAVID ALBAND Counsel Fees-Courts                     700.00 4/7/2015
NAVID ALBAND Counsel Fees-Courts                 1,912.50 4/7/2015
NAVID ALBAND Counsel Fees-Courts                 2,162.50 4/7/2015
NAVID ALBAND Counsel Fees-Courts                 3,150.00 4/7/2015
NEI DEVELOPMENT LLC Rent Sub to L'lords                     356.00 4/7/2015
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                       45.60 4/7/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     550.00 4/7/2015
NETSYNC NETWORK SOLUTIONS Non-Track Equipment                     349.12 4/7/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       92.72 4/7/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     105.00 4/7/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     585.00 4/7/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     905.00 4/7/2015
NEW HORIZONS RANCH & CENTER Clothing                     239.19 4/7/2015
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                 1,770.76 4/7/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     125.00 4/7/2015
NICOLE CALHOUN Professional Service                     500.00 4/7/2015
NINA PINES Clothing                     100.00 4/7/2015
NORITSU AMERICA CORPORATION Equipment Maint                     445.78 4/7/2015
NORTH RICHLAND HILLS POLICE Drug Seizure Int                         0.27 4/7/2015
NORTH RICHLAND HILLS POLICE Drug Seizure Int                         0.74 4/7/2015
NORTH RICHLAND HILLS POLICE Drug Seizures                     138.75 4/7/2015
NORTH RICHLAND HILLS POLICE Drug Seizures                     307.00 4/7/2015
NORTH TEXAS ADDICTION COUNSELING Professional Service                 1,700.00 4/7/2015
NORTH TEXAS FUNERAL HOMES LLC County Burials                 2,100.00 4/7/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         0.55 4/7/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         2.82 4/7/2015
NORTH TEXAS WHEELS AND CASTERS Kitchen Maintenance                       93.72 4/7/2015
NORTON METALS Building Maintenance                       53.50 4/7/2015
NORTON METALS Parts and Supplies                     662.26 4/7/2015
NOVARTIS VACCINES & DIAGNOSTICS INC Medical Supplies                     410.60 4/7/2015
NOVARTIS VACCINES & DIAGNOSTICS INC Medical Supplies                     600.80 4/7/2015
NOVARTIS VACCINES & DIAGNOSTICS INC Medical Supplies                     600.80 4/7/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                       10.00 4/7/2015
OFFICE STORE DEPOT INC Equipment Maint                     199.94 4/7/2015
OKEY AKPOM Counsel Fees-Courts                     862.50 4/7/2015
OKEY AKPOM Counsel Fees-Courts                     900.00 4/7/2015
OLAMETER CORPORATION Building Maintenance                     332.00 4/7/2015
OMNI SAN ANTONIO HOTEL Education                     127.26 4/7/2015
OMNI SAN ANTONIO HOTEL Education                     190.86 4/7/2015
OMNI SAN ANTONIO HOTEL Education                     190.86 4/7/2015
OMNI SAN ANTONIO HOTEL Education                     190.86 4/7/2015
OMNI SAN ANTONIO HOTEL Education                     190.86 4/7/2015
OMNI SAN ANTONIO HOTEL Education                     190.86 4/7/2015
OMNI SAN ANTONIO HOTEL Education                     190.89 4/7/2015
OMNI SAN ANTONIO HOTEL Education                     190.89 4/7/2015
OMNI SAN ANTONIO HOTEL Education                     190.89 4/7/2015
OMNI SAN ANTONIO HOTEL Education                     190.89 4/7/2015
OMNI SAN ANTONIO HOTEL Education                     277.87 4/7/2015
OMNI SAN ANTONIO HOTEL Education                     277.87 4/7/2015
ONE AMELIA PARC LP Rent Sub to L'lords                       40.00 4/7/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                 2,011.00 4/7/2015
ONI GROVES Counsel Fees-Courts                     200.00 4/7/2015
ONI GROVES Counsel Fees-Courts                     300.00 4/7/2015
ONI GROVES Counsel Fees-Courts                     400.00 4/7/2015
ONI GROVES Counsel Fees-Courts                     400.00 4/7/2015
O'REILLY AUTO PARTS Central Garage Inv                       41.92 4/7/2015
O'REILLY AUTO PARTS Parts and Supplies                       88.47 4/7/2015
O'REILLY AUTO PARTS Central Garage Inv                     111.10 4/7/2015
O'REILLY AUTO PARTS Parts and Supplies                     452.16 4/7/2015
ORIENTAL TRADING CO INC Volunteer Program                     677.33 4/7/2015
OSCAR G SETTLE Counsel Fees-Courts                     200.00 4/7/2015
OSCAR G SETTLE Counsel Fees-Courts                     200.00 4/7/2015
OVERHEAD DOOR Building Maintenance                     230.00 4/7/2015
OVERHEAD DOOR Building Maintenance                 1,000.00 4/7/2015
OWENS & OWENS Counsel Fees - CPS                     277.98 4/7/2015
P MICHAEL SCHNEIDER LAW FIRM PC Litigation Expense                       60.00 4/7/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     200.00 4/7/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     300.00 4/7/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     350.00 4/7/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     400.00 4/7/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     450.00 4/7/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     450.00 4/7/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     630.00 4/7/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     750.00 4/7/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     850.00 4/7/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                 4,437.50 4/7/2015
Pamela K Chavez Travel                     140.00 4/7/2015
Pamela R Leary Travel                     149.16 4/7/2015
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                       81.59 4/7/2015
PARK HILL CAFE Meeting Expenses                 1,273.50 4/7/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                     540.00 4/7/2015
PARKER ELECTRIC Building Maintenance                     163.01 4/7/2015
PARKER ELECTRIC Building Maintenance                     218.80 4/7/2015
PARKER ELECTRIC Non-Track Const/Bldg                     348.00 4/7/2015
PARKER ELECTRIC Building Maintenance                     370.30 4/7/2015
PARKER ELECTRIC Building Maintenance                     499.40 4/7/2015
PARKER ELECTRIC Building Maintenance                     531.75 4/7/2015
PARKER ELECTRIC Building Maintenance                 2,628.55 4/7/2015
PARKSIDE ON THE CREEK LLP Utility Assistance                       35.28 4/7/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     150.00 4/7/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     200.00 4/7/2015
PATRICK CURRAN Counsel Fees-Courts                     222.50 4/7/2015
PATRICK CURRAN Counsel Fees-Courts                     330.00 4/7/2015
PATRICK MULLALLY KNAPP Constable 3 Fees                     182.50 4/7/2015
PATRICK R MCCARTY Counsel Fees-Courts                     850.00 4/7/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     625.00 4/7/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     650.00 4/7/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                 1,100.00 4/7/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                 1,600.00 4/7/2015
PATTY TILLMAN Counsel Fees-Juv                     250.00 4/7/2015
PATTY TILLMAN Counsel Fees-Courts                     325.00 4/7/2015
PATTY TILLMAN Counsel Fees-Courts                     375.00 4/7/2015
PATTY TILLMAN Counsel Fees-Courts                     691.67 4/7/2015
PAUL A CONNER P.C. Counsel Fees-Courts                     450.00 4/7/2015
PAUL A CONNER P.C. Counsel Fees-Courts                     800.00 4/7/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     500.00 4/7/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     720.00 4/7/2015
PAUL FRANCIS Cnsl Fees-Crim Appls                 1,062.50 4/7/2015
PAUL V PREVITE Counsel Fees-Courts                     150.00 4/7/2015
PAUL V PREVITE Counsel Fees-Courts                     375.00 4/7/2015
PAULA K GREEN Investigative                       50.00 4/7/2015
PAULA K GREEN Investigative                     100.00 4/7/2015
PAXVAX INC Medical Supplies                 3,600.00 4/7/2015
PCMG INC Non-Track Equipment            189,420.00 4/7/2015
PDR DISTRIBUTION LLC Law Books                     359.70 4/7/2015
PEDRO CISNEROS Counsel Fees-Juv                     550.00 4/7/2015
PELICAN BAY UTILITY CO. Utility Assistance                       79.39 4/7/2015
PENNIE A FUTRELL Professional Service                 1,916.80 4/7/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 1,140.00 4/7/2015
PERRY JOHNSON Restitution Payable                       15.00 4/7/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                     102.00 4/7/2015
PHILLIP & SHEILA WOLF Relative Assistance                 1,200.00 4/7/2015
PHILLIP M HERR Counsel Fees-Courts                     100.00 4/7/2015
PHILLIP M HERR Counsel Fees-Courts                     600.00 4/7/2015
Phyllis J Jack Education                     120.00 4/7/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     125.00 4/7/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     125.00 4/7/2015
PIA R RODRIGUEZ Litigation Expense                     192.46 4/7/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     400.00 4/7/2015
PIA R RODRIGUEZ Counsel Fees-Courts                 1,800.00 4/7/2015
PIA R RODRIGUEZ Counsel Fees-Courts                 7,900.00 4/7/2015
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                       46.00 4/7/2015
PITNEY BOWES GLOBAL FINANCIAL Equipment Maint                     383.22 4/7/2015
PLANNED PARENTHOOD OF Professional Service                 2,754.77 4/7/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                     239.77 4/7/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                 1,802.39 4/7/2015
POLK COUNTY SHERIFF Court Costs                     100.00 4/7/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                     586.40 4/7/2015
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory                 8,796.00 4/7/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 1,132.00 4/7/2015
POTENTIA ENERGY LLC Utility Assistance                     105.01 4/7/2015
PRAETORIAN OPERATING INC Personal Hygiene                     336.00 4/7/2015
PRAETORIAN OPERATING INC Sheriff Inventory                     446.40 4/7/2015
PRAETORIAN OPERATING INC Sheriff Inventory                     824.25 4/7/2015
PRESENTA PLAQUE Graphics Inventory                 1,733.85 4/7/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                 2,138.94 4/7/2015
PRICE PROCTOR AND ASSOCIATES LLP Psych Exam/Testimony                 1,812.50 4/7/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 4/7/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 4/7/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       83.00 4/7/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     221.00 4/7/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     264.00 4/7/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     528.00 4/7/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     544.00 4/7/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     544.00 4/7/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 1,584.00 4/7/2015
PSYCHOTHERAPY SERVICES & Professional Service                 1,791.88 4/7/2015
PUBLIC SAFETY CENTER INC Safety/Tact Supplies                     282.79 4/7/2015
QIAGEN INC Lab Supplies                     339.02 4/7/2015
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                     957.50 4/7/2015
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                     648.00 4/7/2015
QUEST DIAGNOSTICS INC Laboratory Costs                         6.00 4/7/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       35.40 4/7/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       44.10 4/7/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       49.40 4/7/2015
QUEST DIAGNOSTICS INC Professional Service                       53.00 4/7/2015
QUEST DIAGNOSTICS INC Professional Service                       53.00 4/7/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     137.81 4/7/2015
QUILL CORPORATION Graphics Inventory                       76.56 4/7/2015
QWEST COMMUNICATIONS COMPANY LLC Professional Service                 5,250.00 4/7/2015
R D SHEET METAL INC Building Maintenance                       70.25 4/7/2015
R D SHEET METAL INC Building Maintenance                     410.00 4/7/2015
R D SHEET METAL INC Building Maintenance                 2,600.00 4/7/2015
R D SHEET METAL INC Building Maintenance                 3,353.00 4/7/2015
R D SHEET METAL INC Landscaping Expense               19,791.00 4/7/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     125.00 4/7/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     200.00 4/7/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     475.00 4/7/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     681.25 4/7/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     925.00 4/7/2015
R.R.P.F.G. LP Capital Outlay - Veh               74,930.00 4/7/2015
Rachel A Calderon Travel                     180.00 4/7/2015
RACHEL CHANDLER Clothing                     100.00 4/7/2015
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                     139.00 4/7/2015
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                     170.00 4/7/2015
RAFAEL AGUIRRE Emission Seizure Int                       56.38 4/7/2015
RAFAEL AGUIRRE Emissions TF Seizure               16,175.36 4/7/2015
Rainey L Webb Travel                     309.36 4/7/2015
Randi D Blackstock Education                     140.00 4/7/2015
RANDY W BOWERS Counsel Fees-Courts                     250.00 4/7/2015
RANDY W BOWERS Counsel Fees-Courts                     400.00 4/7/2015
RAUL NEVAREZ Counsel Fees-Courts                     125.00 4/7/2015
RAUL NEVAREZ Counsel Fees-Courts                     125.00 4/7/2015
RAUL NEVAREZ Counsel Fees - CPS                     200.00 4/7/2015
RAY HALL JR Counsel Fees - CPS                     100.00 4/7/2015
RAY HALL JR Counsel Fees-Courts                     150.00 4/7/2015
RAY HALL JR Counsel Fees-Juv                     400.00 4/7/2015
RAY HALL JR Counsel Fees-Courts                     700.00 4/7/2015
RAY HALL JR Counsel Fees-Courts                     850.00 4/7/2015
RAYMOND DANIEL PC Counsel Fees - CPS                     100.00 4/7/2015
RAYMOND DANIEL PC Cnsl Fees-Fam Drg Ct                     100.00 4/7/2015
RDO EQUIPMENT CO Parts and Supplies                 1,049.08 4/7/2015
REALTECH INC Appl Serv Prov (ASP)               28,500.00 4/7/2015
REBECCA STAPPER Restitution Payable                       10.00 4/7/2015
RECOVERY HEALTHCARE CORPORATION Professional Service                     120.00 4/7/2015
RED DOG STUDIOS Clothing                     431.76 4/7/2015
RED DOG STUDIOS Clothing                     519.60 4/7/2015
RED DOG STUDIOS Clothing                     757.55 4/7/2015
REEDER DISTRIBUTORS INC Grease and Oil                     314.00 4/7/2015
REEDER DISTRIBUTORS INC Central Garage Inv                 2,661.96 4/7/2015
REEDER DISTRIBUTORS INC Grease and Oil                 3,010.30 4/7/2015
REEDER DISTRIBUTORS INC Grease and Oil                 5,748.60 4/7/2015
REEVES LAW CENTER Counsel Fees - CPS                     100.00 4/7/2015
REGGIE SUAREZ Restitution Payable                         6.67 4/7/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     328.00 4/7/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     616.00 4/7/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,292.13 4/7/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,940.77 4/7/2015
REMINGTON MEADOWS APTS Utility Assistance                       41.91 4/7/2015
RENAISSANCE AUSTIN HOTEL Education                     724.50 4/7/2015
RENEA D OVERSTREET Counsel Fees-Courts                     200.00 4/7/2015
RENEA D OVERSTREET Counsel Fees-Courts                     250.00 4/7/2015
RENEE A SANCHEZ Cnsl Fees-Fam Drg Ct                     150.00 4/7/2015
RENEE A SANCHEZ Counsel Fees - CPS                     300.00 4/7/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     167.31 4/7/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     215.38 4/7/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     317.46 4/7/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                     321.60 4/7/2015
RETAIL COMMERCIAL SPECIALTY Non-Track Equipment                 1,249.65 4/7/2015
REXEL INC Building Maintenance                       (0.17) 4/7/2015
REXEL INC Building Maintenance                 7,266.39 4/7/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Building Maintenance                 2,833.89 4/7/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 4,095.58 4/7/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Base Stab Materials               43,731.90 4/7/2015
Rhonda D Kennedy Education                     100.00 4/7/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     290.00 4/7/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     450.00 4/7/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                 1,050.00 4/7/2015
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                     130.00 4/7/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                     575.00 4/7/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                 2,500.00 4/7/2015
RICHARD SCOTT WALKER Cnsl Fees-Crim Appls                 4,125.00 4/7/2015
RICHFIELD HRA Port Admin Fee Expen                         2.69 4/7/2015
RICHLAND HILLS WATER DEPT Utility Assistance                       83.54 4/7/2015
RICOH USA INC Supplies                       91.33 4/7/2015
RIVER OAKS POLICE DEPT Drug Seizure Int                         1.06 4/7/2015
RIVER OAKS POLICE DEPT Drug Seizures                     499.50 4/7/2015
RLJ TOWER LEASING INC Radio Serv-Non Contr                     800.00 4/7/2015
ROBERT BROWNRIGG Counsel Fees-Probate               10,000.00 4/7/2015
ROBERT C RUSSELL Counsel Fees-Probate                     750.00 4/7/2015
ROBERT DE FRANCESCHI Rent Sub to L'lords                     129.00 4/7/2015
ROBERT KEITH GILL Counsel Fees-Courts                 1,400.00 4/7/2015
ROBERT KEITH GILL Counsel Fees-Courts                 3,030.00 4/7/2015
ROBERTA WALKER Counsel Fees - CPS                     100.00 4/7/2015
ROBERTA WALKER Counsel Fees-Courts                     450.00 4/7/2015
ROBERTA WALKER Counsel Fees-Courts                 1,600.00 4/7/2015
ROBERTS DEATH CARE SERVICES INC County Burials                 5,400.00 4/7/2015
ROBIN V GROUNDS Counsel Fees-Courts                     527.06 4/7/2015
ROBINSON & SMART PC Counsel Fees-Courts                     450.00 4/7/2015
ROBINSON & SMART PC Counsel Fees-Courts                 2,750.00 4/7/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     300.00 4/7/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                 1,100.00 4/7/2015
ROCCO TASSIONE Restitution Payable                       10.00 4/7/2015
Ron J Wooten Education                     120.00 4/7/2015
Ronald Bosbyshell Education                     214.00 4/7/2015
RONALD BRUCALE Rent Sub to L'lords                     212.00 4/7/2015
RONALD COUCH Counsel Fees-Courts                 1,500.00 4/7/2015
RONALD CURTIS ASHER Drug Seizure Int                         1.49 4/7/2015
RONALD CURTIS ASHER Drug Seizures                     639.00 4/7/2015
Ronald J Wright Travel                       46.40 4/7/2015
RONNIE MOSLEY Rent Sub to L'lords                 1,590.00 4/7/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     637.50 4/7/2015
ROSE IMAGING SPECIALISTS PA Professional Service                 3,832.54 4/7/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     250.00 4/7/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     275.00 4/7/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     825.00 4/7/2015
ROXANNE SKAGGS Restitution Payable                       10.00 4/7/2015
Roy C Brooks Education                     110.00 4/7/2015
ROYER & SCHUTTS Non-Track Equipment                     373.85 4/7/2015
ROYER & SCHUTTS Non-Track Equipment                     747.59 4/7/2015
ROYER & SCHUTTS Non-Track Equipment                 3,594.89 4/7/2015
ROYER & SCHUTTS Non-Track Equipment                 4,846.80 4/7/2015
RT LAWRENCE CORPORATION Software Maintenance               15,118.00 4/7/2015
RUGBY IPD CORP Non-Track Equipment                     125.00 4/7/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                     778.00 4/7/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                     917.00 4/7/2015
RUSSELL J GRIECO Rent Sub to L'lords                 1,368.00 4/7/2015
RUTHY HANNA Clothing                     125.00 4/7/2015
RYAN W HARDY Counsel Fees-Courts                     175.00 4/7/2015
RYAN W HARDY Counsel Fees-Courts                     200.00 4/7/2015
RYAN W HARDY Counsel Fees-Courts                 1,425.00 4/7/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                     214.00 4/7/2015
SAFARILAND LLC Supplies                     124.99 4/7/2015
SAFE SITTER INC Educational Material                       90.00 4/7/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 6,216.65 4/7/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               15,202.19 4/7/2015
SAFESITE INC Space Lease Rental                 3,647.72 4/7/2015
SAGINAW POLICE DEPT. Drug Seizure Int                         0.82 4/7/2015
SAGINAW POLICE DEPT. Drug Seizures                     320.50 4/7/2015
SALESMANSHIP CLUB YOUTH&FAMILY Travel                     350.00 4/7/2015
SALVATION ARMY Subrecipient Service               55,030.00 4/7/2015
SAM BONIFIELD Counsel Fees-Courts                     125.00 4/7/2015
SAM BONIFIELD Counsel Fees-Courts                     162.50 4/7/2015
SAM HOUSTON STATE UNIVERSITY Education                     225.00 4/7/2015
SAM HOUSTON STATE UNIVERSITY Tuition C/room Train                     645.00 4/7/2015
SAMANTHA K HILL Counsel Fees-Courts                     150.00 4/7/2015
SAMANTHA K HILL Counsel Fees-Courts                     825.00 4/7/2015
SAMANTHA K HILL Counsel Fees-Courts                     850.00 4/7/2015
SAMANTHA K HILL Counsel Fees-Courts                 1,300.00 4/7/2015
SAMITI TECHNOLOGY INC Non-Track Equipment                 7,288.56 4/7/2015
SAMUEL A MORENO Interpreter Fees                     180.00 4/7/2015
SAMUEL M SANCHEZ Counsel Fees - CPS                     200.00 4/7/2015
SANDOVAL & ASSOCIATES Interpreter Fees                     412.50 4/7/2015
SANOFI PASTEUR INC Medical Supplies                 2,107.33 4/7/2015
SANOFI PASTEUR INC Medical Supplies                 9,069.12 4/7/2015
SANTIAGO SALINAS Counsel Fees-Courts                     175.00 4/7/2015
SANTIAGO SALINAS Counsel Fees-Courts                     200.00 4/7/2015
SANTIAGO SALINAS Counsel Fees-Courts                 1,350.00 4/7/2015
SANTIAGO SALINAS Counsel Fees-Courts                 3,450.00 4/7/2015
SANTIAGO SALINAS Counsel Fees-Courts                 9,725.00 4/7/2015
SARAH ELIZABETH ROBBINS Counsel Fees-Courts                       50.00 4/7/2015
SARAH ELIZABETH ROBBINS Counsel Fees-Courts                     150.00 4/7/2015
SARAH ELIZABETH ROBBINS Counsel Fees-Courts                     200.00 4/7/2015
SCAUG-SOUTH CENTRAL ARC USER GROUP Education                     275.00 4/7/2015
SCHAEFFER MANUFACTURING COMPANY Grease and Oil                     590.24 4/7/2015
SCHOOL HEALTH CORPORATION Supplies                     573.82 4/7/2015
SCOTT BROWN Counsel Fees-Courts                     162.50 4/7/2015
SCOTT BROWN Counsel Fees-Courts                 2,400.00 4/7/2015
Scott D Gerlikovski Education                     284.50 4/7/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                     100.00 4/7/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                     600.00 4/7/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                 3,350.00 4/7/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     250.00 4/7/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     350.00 4/7/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     475.00 4/7/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     600.00 4/7/2015
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                     600.00 4/7/2015
SDF PROFESSIONAL COMPUTER SERV INC Supplies                 1,750.00 4/7/2015
SEAN M LYNCH Counsel Fees-Courts                     300.00 4/7/2015
SEAN M LYNCH Counsel Fees-Courts                     450.00 4/7/2015
SEAN SCHANTZEN Clothing                     200.00 4/7/2015
SECURETECH SYSTEMS INC Supplies                       40.50 4/7/2015
SENTARI TECHNOLOGIES INC Non-Track Equipment                 4,899.75 4/7/2015
SEROLOGICAL RESEARCH INSTITUTE Expert Witness Serv                 3,163.54 4/7/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     200.00 4/7/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     350.00 4/7/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     860.00 4/7/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                 1,120.00 4/7/2015
SHAQUAYLA COVINGTON Drug Seizure Int                         1.27 4/7/2015
SHAQUAYLA COVINGTON Drug Seizures                     216.00 4/7/2015
SHARON R RODRIGUEZ Professional Service                 1,150.08 4/7/2015
SHARRA WEAVER Clothing                     125.00 4/7/2015
SHAWN PASCHALL Counsel Fees-Courts                     115.00 4/7/2015
SHAWN PASCHALL Counsel Fees-Courts                     245.00 4/7/2015
SHAWN PASCHALL Counsel Fees-Courts                 1,400.00 4/7/2015
Shawn Sears Tuition C/room Train                     188.00 4/7/2015
SHEILA RANDOLPH Counsel Fees-Courts                     250.00 4/7/2015
SHEILA RANDOLPH Counsel Fees-Courts                     350.00 4/7/2015
SHEILA RANDOLPH Counsel Fees-Courts                     400.00 4/7/2015
SHEILA RANDOLPH Counsel Fees-Courts                     400.00 4/7/2015
SHEILA WALKER Reporter's Records                 2,964.00 4/7/2015
SHERILYN GUANA Restitution Payable                     100.00 4/7/2015
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                       69.00 4/7/2015
SHI GOVERNMENT SOLUTIONS INC Lab Supplies                 1,444.00 4/7/2015
SHI GOVERNMENT SOLUTIONS INC Software Maintenance               12,816.00 4/7/2015
SHI GOVERNMENT SOLUTIONS INC Software Maintenance               64,800.00 4/7/2015
SHIRLEY A COOK-CATER Court Visitor                     232.96 4/7/2015
SID W SHAPIRO Counsel Fees-Juv                     100.00 4/7/2015
SID W SHAPIRO Counsel Fees - CPS                     100.00 4/7/2015
SIEMENS INDUSTRY INC Building Maintenance                 8,927.00 4/7/2015
SIERRA INFOSYS INC Professional Service                 7,400.00 4/7/2015
SIGNTX SIGNS & GRAPHICS INC Non-Track Equipment                     125.00 4/7/2015
SILVER CREEK MATERIALS INC Landscaping Expense                     251.00 4/7/2015
SIMBA INDUSTRIES Non-Track Equipment                     439.88 4/7/2015
SIMBA INDUSTRIES Non-Track Equipment                 1,721.24 4/7/2015
SIMBA INDUSTRIES Building Maintenance                 1,872.60 4/7/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                 1,005.00 4/7/2015
SMART GROUP SYSTEMS Supplies                       46.00 4/7/2015
SMART GROUP SYSTEMS Supplies                       51.00 4/7/2015
SMART GROUP SYSTEMS Supplies                       57.69 4/7/2015
SMART GROUP SYSTEMS Supplies                       63.00 4/7/2015
SMART GROUP SYSTEMS Computer Supplies                       78.00 4/7/2015
SMART GROUP SYSTEMS Supplies                       92.00 4/7/2015
SMART GROUP SYSTEMS Supplies                       95.00 4/7/2015
SMART GROUP SYSTEMS Supplies                     102.00 4/7/2015
SMART GROUP SYSTEMS Supplies                     115.38 4/7/2015
SMART GROUP SYSTEMS Supplies                     124.00 4/7/2015
SMART GROUP SYSTEMS Supplies                     143.00 4/7/2015
SMART GROUP SYSTEMS Computer Supplies                     144.00 4/7/2015
SMART GROUP SYSTEMS Supplies                     199.69 4/7/2015
SMART GROUP SYSTEMS Supplies                     213.00 4/7/2015
SMART GROUP SYSTEMS Computer Supplies                     213.00 4/7/2015
SMART GROUP SYSTEMS Supplies                     219.07 4/7/2015
SMART GROUP SYSTEMS Supplies                     234.00 4/7/2015
SMART GROUP SYSTEMS Supplies                     289.00 4/7/2015
SMART GROUP SYSTEMS Supplies                     380.00 4/7/2015
SMART GROUP SYSTEMS Supplies                     422.00 4/7/2015
SMART GROUP SYSTEMS Supplies                     438.14 4/7/2015
SMART GROUP SYSTEMS Supplies                     510.00 4/7/2015
SMART GROUP SYSTEMS Supplies                     768.00 4/7/2015
SMART GROUP SYSTEMS Supplies                     816.00 4/7/2015
SMITH TEMPORARIES INC Elections- Contract                 2,411.79 4/7/2015
SOLID BORDER INC Computer Maintenance                 6,995.00 4/7/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                 1,407.60 4/7/2015
SOUTHERN TIRE MART LLC Tires and Tubes                  (450.00) 4/7/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     102.00 4/7/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     197.11 4/7/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     199.50 4/7/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                       51.26 4/7/2015
STAPLES ADVANTAGE Supplies                     (88.04) 4/7/2015
STAPLES ADVANTAGE Supplies                         1.14 4/7/2015
STAPLES ADVANTAGE Supplies                         2.31 4/7/2015
STAPLES ADVANTAGE Supplies                         3.36 4/7/2015
STAPLES ADVANTAGE Supplies                         3.51 4/7/2015
STAPLES ADVANTAGE Sheriff Inventory                         3.87 4/7/2015
STAPLES ADVANTAGE Supplies                         6.91 4/7/2015
STAPLES ADVANTAGE Supplies                         8.00 4/7/2015
STAPLES ADVANTAGE Supplies                       10.23 4/7/2015
STAPLES ADVANTAGE Supplies                       14.61 4/7/2015
STAPLES ADVANTAGE Supplies                       15.30 4/7/2015
STAPLES ADVANTAGE Supplies                       16.20 4/7/2015
STAPLES ADVANTAGE Supplies                       16.78 4/7/2015
STAPLES ADVANTAGE Supplies                       17.12 4/7/2015
STAPLES ADVANTAGE Supplies                       20.94 4/7/2015
STAPLES ADVANTAGE Supplies                       21.42 4/7/2015
STAPLES ADVANTAGE Supplies                       23.04 4/7/2015
STAPLES ADVANTAGE Supplies                       24.00 4/7/2015
STAPLES ADVANTAGE Supplies                       27.96 4/7/2015
STAPLES ADVANTAGE Supplies                       28.42 4/7/2015
STAPLES ADVANTAGE Supplies                       29.14 4/7/2015
STAPLES ADVANTAGE Supplies                       31.62 4/7/2015
STAPLES ADVANTAGE Supplies                       39.95 4/7/2015
STAPLES ADVANTAGE Supplies                       40.93 4/7/2015
STAPLES ADVANTAGE Supplies                       41.07 4/7/2015
STAPLES ADVANTAGE Supplies                       43.68 4/7/2015
STAPLES ADVANTAGE Supplies                       46.89 4/7/2015
STAPLES ADVANTAGE Supplies                       46.99 4/7/2015
STAPLES ADVANTAGE Supplies                       51.00 4/7/2015
STAPLES ADVANTAGE Supplies                       55.97 4/7/2015
STAPLES ADVANTAGE Supplies                       59.92 4/7/2015
STAPLES ADVANTAGE Supplies                       60.58 4/7/2015
STAPLES ADVANTAGE Supplies                       60.95 4/7/2015
STAPLES ADVANTAGE Supplies                       65.00 4/7/2015
STAPLES ADVANTAGE Supplies                       68.86 4/7/2015
STAPLES ADVANTAGE Supplies                       71.65 4/7/2015
STAPLES ADVANTAGE Lab Supplies                       75.00 4/7/2015
STAPLES ADVANTAGE Supplies                       78.00 4/7/2015
STAPLES ADVANTAGE Supplies                       79.28 4/7/2015
STAPLES ADVANTAGE Supplies                       80.33 4/7/2015
STAPLES ADVANTAGE Supplies                       84.61 4/7/2015
STAPLES ADVANTAGE Supplies                       86.47 4/7/2015
STAPLES ADVANTAGE Supplies                       91.25 4/7/2015
STAPLES ADVANTAGE Supplies                       91.55 4/7/2015
STAPLES ADVANTAGE Supplies                       96.23 4/7/2015
STAPLES ADVANTAGE Supplies                     101.64 4/7/2015
STAPLES ADVANTAGE Supplies                     109.08 4/7/2015
STAPLES ADVANTAGE Supplies                     113.35 4/7/2015
STAPLES ADVANTAGE Supplies                     117.48 4/7/2015
STAPLES ADVANTAGE Supplies                     119.27 4/7/2015
STAPLES ADVANTAGE Supplies                     126.98 4/7/2015
STAPLES ADVANTAGE Supplies                     133.14 4/7/2015
STAPLES ADVANTAGE Supplies                     168.45 4/7/2015
STAPLES ADVANTAGE Supplies                     181.61 4/7/2015
STAPLES ADVANTAGE Supplies                     182.79 4/7/2015
STAPLES ADVANTAGE Supplies                     183.09 4/7/2015
STAPLES ADVANTAGE Supplies                     184.53 4/7/2015
STAPLES ADVANTAGE Supplies                     220.60 4/7/2015
STAPLES ADVANTAGE Supplies                     230.30 4/7/2015
STAPLES ADVANTAGE Building Maintenance                     233.40 4/7/2015
STAPLES ADVANTAGE Supplies                     236.44 4/7/2015
STAPLES ADVANTAGE Supplies                     244.87 4/7/2015
STAPLES ADVANTAGE Supplies                     255.00 4/7/2015
STAPLES ADVANTAGE Supplies                     295.91 4/7/2015
STAPLES ADVANTAGE Supplies                     304.46 4/7/2015
STAPLES ADVANTAGE Supplies                     315.62 4/7/2015
STAPLES ADVANTAGE Supplies                     362.61 4/7/2015
STAPLES ADVANTAGE Supplies                     382.20 4/7/2015
STAPLES ADVANTAGE Computer Supplies                     549.30 4/7/2015
STAPLES ADVANTAGE Supplies                     577.06 4/7/2015
STAPLES ADVANTAGE Supplies                     673.84 4/7/2015
STAPLES ADVANTAGE Supplies                     762.23 4/7/2015
STAPLES ADVANTAGE Supplies                 1,528.87 4/7/2015
STAPLES ADVANTAGE Supplies                 1,721.01 4/7/2015
STAPLES ADVANTAGE Non-Track Equipment                 5,973.75 4/7/2015
STAR TEX POWER Utility Assistance                       82.99 4/7/2015
STATLAB MEDICAL PRODUCTS Lab Supplies