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 - MAY 19, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                     465.00 5/19/2015
1301 SYCAMORE LLC Rental Assistance                     599.00 5/19/2015
A & G PIPING INC Building Maintenance                     114.78 5/19/2015
A & G PIPING INC A/C Maint Contract                     114.78 5/19/2015
A & G PIPING INC A/C Maint Contract                     131.10 5/19/2015
A & G PIPING INC A/C Maint Contract                     133.28 5/19/2015
A & G PIPING INC A/C Maint Contract                     598.55 5/19/2015
A & G PIPING INC A/C Maint Contract                     828.06 5/19/2015
A TECH COPIER SERVICES INC Equipment Maint                     150.00 5/19/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                       65.00 5/19/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                     130.00 5/19/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     525.00 5/19/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     575.00 5/19/2015
Aaron M Barnes Education                     199.52 5/19/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                     100.00 5/19/2015
AARYN LANDERS LAMB PC Cnsl Fees-Fam Drg Ct                     100.00 5/19/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                     520.00 5/19/2015
ABE FACTOR Counsel Fees-Courts                     268.25 5/19/2015
ABE FACTOR Counsel Fees-Courts                 1,575.00 5/19/2015
ABILENE HOUSING AUTHORITY HAP Portable Rec               (1,416.00) 5/19/2015
ABILENE HOUSING AUTHORITY Other Payable                 1,635.96 5/19/2015
ABLE COMMUNICATIONS INC Professional Service                 7,628.27 5/19/2015
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                     870.14 5/19/2015
ADAPCO INC Non-Track Equipment                 1,200.00 5/19/2015
ADORAMA INC Supplies                     186.00 5/19/2015
ADORAMA INC Supplies                     186.00 5/19/2015
ADORAMA INC Supplies                     372.00 5/19/2015
ADORAMA INC Supplies                     372.00 5/19/2015
ADORAMA INC Supplies                     372.00 5/19/2015
ADORAMA INC Supplies                     930.00 5/19/2015
ADVANCED PAYROLL FUNDING LTD Professional Service                     119.97 5/19/2015
ADVANCED PAYROLL FUNDING LTD Professional Service                 6,104.49 5/19/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     506.88 5/19/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     792.00 5/19/2015
AG-POWER INC Landscaping Expense                     402.35 5/19/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service                 1,678.67 5/19/2015
AIDS OUTREACH CENTER INC Food/Hygiene Assist                 2,461.53 5/19/2015
AIR ENGINEERING AND TESTING Professional Service               24,319.57 5/19/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       33.91 5/19/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       87.02 5/19/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     126.85 5/19/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     339.60 5/19/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     354.73 5/19/2015
AIRGAS USA LLC Building Maintenance                         9.00 5/19/2015
AIRGAS USA LLC Equipment Maint                       36.40 5/19/2015
AIRGAS USA LLC Parts and Supplies                       45.00 5/19/2015
AIRGAS USA LLC Parts and Supplies                       49.50 5/19/2015
AIRGAS USA LLC Lab Supplies                       50.00 5/19/2015
AIRGAS USA LLC Lab Equip Mainten                     607.83 5/19/2015
AJMEL PUTHAWALA Rental Assistance                     799.00 5/19/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     250.00 5/19/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     275.00 5/19/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     125.00 5/19/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     625.00 5/19/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     987.50 5/19/2015
Alice H Moore Education                     431.37 5/19/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     325.00 5/19/2015
ALL AMERICA TITLE SERVICES INC Professional Service                       75.00 5/19/2015
ALL CHURCH HOME FOR CHILDREN INC Clothing                       68.89 5/19/2015
ALL FAIR ELECTRIC Building Maintenance                 1,466.32 5/19/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 5/19/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     300.00 5/19/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     340.00 5/19/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     660.00 5/19/2015
ALLMARK IMPRESSIONS LTD Field Equip&Supplies                     577.50 5/19/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 5/19/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     815.00 5/19/2015
AMANDA KACSIR Misc Payable                 1,578.00 5/19/2015
AMBIT ENERGY LLC Utility Assistance                 1,301.69 5/19/2015
AMERICAN SIGNWORKS Educational Material                       33.00 5/19/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 2,136.09 5/19/2015
AMERICAN TIRE DISTRIBUTORS INC Parts and Supplies                 5,894.80 5/19/2015
AMIGO ENERGY Utility Assistance                     134.96 5/19/2015
ANGELA HARVEY Counsel Fees-Probate                 1,000.00 5/19/2015
ANGELICA TAYLOR Reporter's Records                 2,320.00 5/19/2015
ANN LAWLER Counsel Fees-Courts                     193.75 5/19/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                       50.00 5/19/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     150.00 5/19/2015
Anne A Smith Education                     117.19 5/19/2015
ANTHONY GREEN Counsel Fees-Courts                     100.00 5/19/2015
ANTHONY GREEN Counsel Fees-Juv                     200.00 5/19/2015
ANTHONY GREEN Counsel Fees-Courts                     300.00 5/19/2015
ANTHONY GREEN Counsel Fees-Courts                     350.00 5/19/2015
ANTHONY GREEN Counsel Fees-Courts                     500.00 5/19/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     300.00 5/19/2015
ANTWAN BURRIS Clothing                     250.00 5/19/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                     418.48 5/19/2015
ARAMARK UNIFORM SERVICES INC Supplies                         2.10 5/19/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                         2.75 5/19/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 5/19/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 5/19/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 5/19/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 5/19/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       12.00 5/19/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.75 5/19/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       21.00 5/19/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       23.00 5/19/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 5/19/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       27.20 5/19/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.50 5/19/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       37.20 5/19/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       40.10 5/19/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       44.00 5/19/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       44.00 5/19/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       50.50 5/19/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       53.80 5/19/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       54.00 5/19/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       60.00 5/19/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     107.00 5/19/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     143.11 5/19/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     194.40 5/19/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     204.00 5/19/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     304.80 5/19/2015
ARLINGTON WATER UTILITIES Utility Assistance                     502.16 5/19/2015
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                 3,300.00 5/19/2015
ASH GROVE CEMENT COMPANY Base Stab Materials                 5,457.85 5/19/2015
ASH GROVE CEMENT COMPANY Base Stab Materials                 8,355.54 5/19/2015
ASHLEE R WELLS Professional Service                 1,533.44 5/19/2015
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony                 1,200.00 5/19/2015
AT APARTMENTS LP Utility Assistance                       88.59 5/19/2015
AT APARTMENTS LP Rental Assistance                     725.00 5/19/2015
ATMOS ENERGY CORP Gas                       17.28 5/19/2015
ATMOS ENERGY CORP Gas                       22.00 5/19/2015
ATMOS ENERGY CORP Gas                       91.45 5/19/2015
ATMOS ENERGY CORP Gas                     115.37 5/19/2015
ATMOS ENERGY CORP Utility Assistance                 1,233.69 5/19/2015
ATMOS ENERGY CORP Utility Assistance                 1,512.49 5/19/2015
ATMOS ENERGY CORP Gas                 1,608.19 5/19/2015
ATMOS ENERGY CORP Gas                 4,661.14 5/19/2015
ATTICUS J GILL Counsel Fees-Courts                       75.00 5/19/2015
ATTICUS J GILL Counsel Fees-Courts                     375.00 5/19/2015
AUTONATION Parts and Supplies                     117.92 5/19/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                     680.00 5/19/2015
B & H PHOTO VIDEO Field Equip&Supplies                     (57.44) 5/19/2015
B & H PHOTO VIDEO Lab Supplies                     591.85 5/19/2015
B & H PHOTO VIDEO Supplies                 1,183.70 5/19/2015
BAIRD HAMPTON & BROWN INC Building Maintenance                 2,275.00 5/19/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     750.00 5/19/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     860.00 5/19/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 1,645.00 5/19/2015
BALFOUR BEATTY CONSTRUCTION LLC Professional Service                 7,500.00 5/19/2015
BALL & HASE PC Counsel Fees-Courts                     175.00 5/19/2015
BALL & HASE PC Counsel Fees-Courts                     225.00 5/19/2015
BALL & HASE PC Counsel Fees-Courts                     700.00 5/19/2015
BALL & HASE PC Counsel Fees-Courts                 3,275.00 5/19/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     150.00 5/19/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     400.00 5/19/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     500.00 5/19/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     500.00 5/19/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     700.00 5/19/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     900.00 5/19/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 1,125.00 5/19/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,122.50 5/19/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,526.86 5/19/2015
BARONHR LLC Contract Labor                     709.20 5/19/2015
BARONHR LLC Contract Labor                     816.72 5/19/2015
BARRY ALFORD Counsel Fees-Courts                     100.00 5/19/2015
BARRY ALFORD Counsel Fees-Courts                     168.75 5/19/2015
BARRY ALFORD Counsel Fees-Courts                     225.00 5/19/2015
BARRY ALFORD Counsel Fees-Courts                     975.00 5/19/2015
BARRY ALFORD Counsel Fees-Courts                 2,575.00 5/19/2015
BARRY G JOHNSON Counsel Fees-Courts                     400.00 5/19/2015
BASECOM INC Building Maintenance                       67.00 5/19/2015
BASECOM INC Building Maintenance                     626.53 5/19/2015
BEARDEN CHILDREN'S TRUST Rent                       19.44 5/19/2015
BEARDEN CHILDREN'S TRUST Rent                       68.16 5/19/2015
BEARDEN CHILDREN'S TRUST Rent                     438.98 5/19/2015
BEARDEN CHILDREN'S TRUST Rent                     575.75 5/19/2015
BEARDEN CHILDREN'S TRUST Rent                 3,124.87 5/19/2015
BEARDEN INVESTIGATIVE AGENCY INC Investigative                     262.50 5/19/2015
BEARDEN INVESTIGATIVE AGENCY INC Investigative                     417.00 5/19/2015
BEN LEONARD PLLC Counsel Fees-Courts                     125.00 5/19/2015
BENBROOK WATER AUTHORITY Utility Assistance                       65.57 5/19/2015
BENNETT &REEDY UTILITY CONSTRUCTION Non-Track Const/Bldg               13,077.00 5/19/2015
BENTLEY INSTRUMENTS Lab Supplies                     236.63 5/19/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     225.00 5/19/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     550.00 5/19/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     900.00 5/19/2015
BEVERLY LAUDERDALE Court Visitor                     422.24 5/19/2015
B-GREENER INDUSTRIAL CLEANERS LLC Parts and Supplies                 1,320.00 5/19/2015
BIMBO BAKERIES USA INC Food                     136.45 5/19/2015
BINSWANGER GLASS Building Maintenance                     327.42 5/19/2015
BLAKE BURNS Counsel Fees-Courts                     300.00 5/19/2015
BLAKE BURNS Counsel Fees-Courts                     300.00 5/19/2015
BLAKE BURNS Cnsl Fees-Crim Appls                 2,167.00 5/19/2015
BLESSING FUNERAL HOME County Burials                     330.00 5/19/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 2,173.50 5/19/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 2,508.00 5/19/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 3,183.75 5/19/2015
BOB HOWARD PDC Central Garage Inv                       25.15 5/19/2015
BONNIE C WELLS Investigative                     267.00 5/19/2015
BONNIE C WELLS Investigative                     992.75 5/19/2015
BONNIE C WELLS Investigative                 1,949.75 5/19/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     514.50 5/19/2015
BOYD MOONEY Counsel Fees-Juv                     100.00 5/19/2015
BRADFORD SHAW Counsel Fees-Courts                     250.00 5/19/2015
BRADFORD SHAW Counsel Fees-Courts                     500.00 5/19/2015
BRADFORD SHAW Counsel Fees-Juv                     557.50 5/19/2015
BRADFORD SHAW Counsel Fees-Courts                     750.00 5/19/2015
BRENDA G HANSEN Counsel Fees-Courts                     500.00 5/19/2015
Brenda K Ladd Education                     100.00 5/19/2015
BRETT BOONE Counsel Fees-Courts                     275.00 5/19/2015
BRETT BOONE Counsel Fees-Courts                     350.00 5/19/2015
BRETT BOONE Counsel Fees-Courts                     460.00 5/19/2015
BRETT BOONE Counsel Fees-Courts                     540.00 5/19/2015
BRETT BOONE Counsel Fees-Courts                     795.00 5/19/2015
BRIAN C SIMPSON Counsel Fees - CPS                     100.00 5/19/2015
BRIAN E POPE PHD Psych Exam/Testimony                 2,000.00 5/19/2015
BRIAN J NEWMAN Cnsl Fees-Fam Drg Ct                     100.00 5/19/2015
BRIAN J NEWMAN Counsel Fees - CPS                     200.00 5/19/2015
BRIAN K WALKER Counsel Fees-Courts                     140.00 5/19/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     125.00 5/19/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     125.00 5/19/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     150.00 5/19/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     450.00 5/19/2015
BRIAN M BOUFFARD Counsel Fees-Courts                 1,100.00 5/19/2015
BRILLIANT ENERGY LLC Utility Assistance                     125.38 5/19/2015
BRITNEY MARIE SMITH Misc Payable                       60.00 5/19/2015
BROADDUS & ASSOCIATES INC Professional Service               43,129.00 5/19/2015
BROADDUS & ASSOCIATES INC Professional Service               50,811.00 5/19/2015
BROWNELLS INC Range Supplies                     345.47 5/19/2015
BRUCE ASHWORTH Counsel Fees-Courts                     350.00 5/19/2015
BRUCE ASHWORTH Counsel Fees-Courts                     700.00 5/19/2015
BRYAN E WILSON Counsel Fees-Courts                     400.00 5/19/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     200.00 5/19/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     250.00 5/19/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     325.00 5/19/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     555.00 5/19/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     840.00 5/19/2015
BURLY FENCE Landscaping Expense                     403.50 5/19/2015
C.R.'S AUTO REPAIR Parts and Supplies                       35.00 5/19/2015
CANAS & FLORES Counsel Fees-Courts                     150.00 5/19/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 5/19/2015
CANAS & FLORES Counsel Fees-Courts                     400.00 5/19/2015
CANAS & FLORES Counsel Fees-Courts                     450.00 5/19/2015
CANAS & FLORES Counsel Fees-Courts                     700.00 5/19/2015
CANAS & FLORES Counsel Fees-Courts                     850.00 5/19/2015
CANDACE M TAYLOR Counsel Fees-Juv                     500.00 5/19/2015
CANDACE M TAYLOR Counsel Fees-Courts                     600.00 5/19/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                         5.00 5/19/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                         9.00 5/19/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 5/19/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 5/19/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 5/19/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 5/19/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 5/19/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 5/19/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 5/19/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 5/19/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 5/19/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 5/19/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       32.00 5/19/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       36.00 5/19/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       72.00 5/19/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       85.00 5/19/2015
CARLA GIBBS KELMAN Counsel Fees-Courts                     400.00 5/19/2015
CARLA GIBBS KELMAN Counsel Fees-Courts                     625.00 5/19/2015
Carol L Finney Gibbins Prepaid - Travel                     124.00 5/19/2015
CAROL P PIERCE Interpreter Fees                     260.00 5/19/2015
CAROLE KERR Counsel Fees-Courts                     400.00 5/19/2015
CAROLE KERR Counsel Fees-Courts                     950.00 5/19/2015
CAROLE KERR Counsel Fees-Courts                 1,500.00 5/19/2015
CAROLIN A PEEK Professional Service                     191.68 5/19/2015
CAROLYN COX Court Visitor                     479.92 5/19/2015
CARRIER CORPORATION A/C Maint Contract                 2,440.20 5/19/2015
CARRIER CORPORATION A/C Maint Contract                 3,488.00 5/19/2015
CARY M SCHROEDER Counsel Fees-Probate                 1,100.00 5/19/2015
CASEY COLE Counsel Fees-Courts                     300.00 5/19/2015
CASEY COLE Counsel Fees-Courts                     500.00 5/19/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     350.00 5/19/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     550.00 5/19/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                 1,830.00 5/19/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                     935.00 5/19/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                 6,545.00 5/19/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     742.50 5/19/2015
CDW GOVERNMENT Software Maintenance                 3,543.41 5/19/2015
CEDAR HILL MEMORIAL PARK County Burials                 1,295.00 5/19/2015
CEN-TEX UNIFORM SALES INC Clothing                     105.59 5/19/2015
CEN-TEX UNIFORM SALES INC Clothing                 8,451.61 5/19/2015
CENTRAL POLY CORP Supplies                       12.86 5/19/2015
CENTRAL POLY CORP Supplies                       14.80 5/19/2015
CENTRAL POLY CORP Custodian Supplies                     282.60 5/19/2015
CENTRAL POLY CORP Custodian Supplies                     753.60 5/19/2015
CENTRAL POLY CORP Sheriff Inventory                 5,005.00 5/19/2015
CHAMPION ENERGY SERVICES LLC Utility Assistance                     125.99 5/19/2015
CHARLES BURGESS Counsel Fees-Courts                     300.00 5/19/2015
CHARLES BURGESS Counsel Fees-Courts                     500.00 5/19/2015
CHARLES ROACH Counsel Fees-Courts                     200.00 5/19/2015
CHARLES ROACH Counsel Fees-Courts                     200.00 5/19/2015
CHARLES ROACH Counsel Fees-Courts                     450.00 5/19/2015
CHARLES ROACH Counsel Fees-Courts                     700.00 5/19/2015
CHARLES ROACH Counsel Fees-Courts                 1,000.00 5/19/2015
CHARLES ROACH Counsel Fees-Courts                 1,975.00 5/19/2015
CHARLOTTE STAPLES Counsel Fees - CPS                     100.00 5/19/2015
CHARTER COMMUNICATIONS Subscriptions                       31.06 5/19/2015
CHARTER COMMUNICATIONS Subscriptions                       53.82 5/19/2015
CHECKPOINT SERVICES INC LV Grnt Compter(Mod)                     389.20 5/19/2015
CHECKPOINT SERVICES INC LV Computers (Mod)                     893.57 5/19/2015
CHECKPOINT SERVICES INC Computer Supplies                 1,384.20 5/19/2015
CHEM AQUA A/C Maint Contract                     936.50 5/19/2015
Cheryl D Tyler Education                     400.46 5/19/2015
CHRISTA LYNN CAMP Misc Payable                       60.00 5/19/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     150.00 5/19/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     250.00 5/19/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     700.00 5/19/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     830.00 5/19/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     880.00 5/19/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                 1,487.50 5/19/2015
CICI'S PIZZA #22 Entertainment Exp                       23.96 5/19/2015
CINTAS CORPORATION Supplies                     164.73 5/19/2015
CITY OF BEDFORD Utility Assistance                     117.41 5/19/2015
CITY OF CROWLEY UTILITIES Utility Assistance                     176.00 5/19/2015
CITY OF EULESS WATER & SEWER Utility Assistance                       53.76 5/19/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     470.28 5/19/2015
CITY OF FORT WORTH ID Dept Supplies                     352.00 5/19/2015
CITY OF HALTOM CITY Utility Assistance                     255.39 5/19/2015
CITY OF HALTOM CITY County Projects            500,000.00 5/19/2015
CITY OF HURST Utility Assistance                     110.66 5/19/2015
CITY OF NORTH RICHLAND HILLS Disposal Service                     210.41 5/19/2015
CITY OF RIVER OAKS Utility Assistance                       79.46 5/19/2015
CLARIDGE PRODUCTS & EQUIPMENT INC Non-Track Equipment                 1,896.00 5/19/2015
CLARUS GLASSBOARDS LLC Non-Track Equipment               23,638.77 5/19/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     300.00 5/19/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                     700.00 5/19/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                     950.00 5/19/2015
CLIFFORD L BRONSON Counsel Fees-Courts                     230.00 5/19/2015
CLIFFORD L BRONSON Counsel Fees-Courts                     250.00 5/19/2015
COFER LAW PC Counsel Fees-Courts                     207.50 5/19/2015
COFER LAW PC Counsel Fees-Courts                     225.00 5/19/2015
COFER LAW PC Counsel Fees-Courts                     260.00 5/19/2015
COFER LAW PC Counsel Fees-Courts                     270.00 5/19/2015
COFER LAW PC Counsel Fees-Courts                     297.50 5/19/2015
COFER LAW PC Counsel Fees-Courts                     500.00 5/19/2015
COFER LAW PC Counsel Fees-Courts                     555.00 5/19/2015
COFER LAW PC Counsel Fees-Courts                     600.00 5/19/2015
COFER LAW PC Counsel Fees-Courts                     633.75 5/19/2015
COFER LAW PC Counsel Fees-Courts                     735.00 5/19/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     175.00 5/19/2015
COLLIN COUNTY CSCD Misc Payable                       50.00 5/19/2015
COLLINS WINDOW CLEANING Custodian Services                 2,100.00 5/19/2015
COMLINK WIRELESS TECHNOLOGIES INC Parts and Supplies                       93.03 5/19/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     200.00 5/19/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     208.75 5/19/2015
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     100.00 5/19/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                 5,827.74 5/19/2015
COOPER REDEVELOPMENT LLC Rental Assistance                     775.00 5/19/2015
CORPORATE SOURCE LTD Non-Track Equipment               17,765.71 5/19/2015
CORPORATE SOURCE LTD Non-Track Equipment               26,104.66 5/19/2015
CORPORATE SOURCE LTD Non-Track Equipment               61,024.60 5/19/2015
CORTNEY CALVERT Court Visitor                     594.80 5/19/2015
COURTNEY MILLER Counsel Fees-Courts                     275.00 5/19/2015
COURTNEY MILLER Counsel Fees-Courts                     450.00 5/19/2015
COURTNEY MILLER Counsel Fees-Courts                     550.00 5/19/2015
CRAIG DAMERON Counsel Fees-Courts                 1,250.00 5/19/2015
CTJ MAINTENANCE INC Custodian Services                     492.48 5/19/2015
CTJ MAINTENANCE INC Custodian Services                     574.56 5/19/2015
CTJ MAINTENANCE INC Custodian Services                     738.72 5/19/2015
CTJ MAINTENANCE INC Custodian Services                     820.80 5/19/2015
CTJ MAINTENANCE INC Custodian Services                 1,026.00 5/19/2015
CTJ MAINTENANCE INC Contract Labor                 1,032.76 5/19/2015
CTJ MAINTENANCE INC Custodian Services                 1,190.16 5/19/2015
CTJ MAINTENANCE INC Custodian Services                 1,190.16 5/19/2015
CTJ MAINTENANCE INC Custodian Services                 1,354.32 5/19/2015
CTJ MAINTENANCE INC Custodian Services                 1,395.36 5/19/2015
CTJ MAINTENANCE INC Contract Labor                 2,162.65 5/19/2015
CTJ MAINTENANCE INC Contract Labor                 2,175.60 5/19/2015
CTJ MAINTENANCE INC Contract Labor                 2,175.60 5/19/2015
CTJ MAINTENANCE INC Contract Labor                 2,175.60 5/19/2015
CTJ MAINTENANCE INC Custodian Services                 2,790.72 5/19/2015
CTJ MAINTENANCE INC Custodian Services                 3,857.76 5/19/2015
CTJ MAINTENANCE INC Custodian Services                 4,945.32 5/19/2015
CTJ MAINTENANCE INC Custodian Services                 6,060.24 5/19/2015
CTJ MAINTENANCE INC Custodian Services                 6,894.72 5/19/2015
CTJ MAINTENANCE INC Custodian Services                 7,353.00 5/19/2015
CTJ MAINTENANCE INC Custodian Services                 7,469.28 5/19/2015
CTJ MAINTENANCE INC Custodian Services               11,812.68 5/19/2015
CUEVAS DISTRIBUTION INC Lab Supplies                       85.75 5/19/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     200.00 5/19/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     200.00 5/19/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     450.00 5/19/2015
CYNTHIA A FITCH Counsel Fees - CPS                     200.00 5/19/2015
CYNTHIA A FITCH Counsel Fees-Courts                     925.00 5/19/2015
Cynthia J Holloway Education                     258.13 5/19/2015
DAICO SUPPLY COMPANY Building Maintenance                     584.00 5/19/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 2,683.75 5/19/2015
DALE HEISCH Counsel Fees-Courts                     250.00 5/19/2015
DALE HEISCH Counsel Fees-Courts                     600.00 5/19/2015
DALLAS COUNTY Due to Other Govts                         9.00 5/19/2015
DALLAS/FORT WORTH MINORITY BUSINESS Meeting Expenses                     800.00 5/19/2015
DALLIE HIX Travel                     171.96 5/19/2015
Dan Nichols Education                       54.50 5/19/2015
DANA A DUFFEY Counsel Fees - CPS                     200.00 5/19/2015
DANIEL E COLLINS Counsel Fees-Courts                 1,425.00 5/19/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     100.00 5/19/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     100.00 5/19/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     300.00 5/19/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     700.00 5/19/2015
DANIEL YOUNG Cap Murder-Othr Cost                       12.65 5/19/2015
DANIEL YOUNG Cnsl Fees-Cap Murder                     312.50 5/19/2015
DANNY D PITZER Counsel Fees-Courts                     800.00 5/19/2015
DANNY D PITZER Counsel Fees-Courts                     850.00 5/19/2015
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                     100.00 5/19/2015
DARCY NILES DENO Counsel Fees - CPS                     180.00 5/19/2015
DARCY NILES DENO Counsel Fees-Probate                 1,100.00 5/19/2015
DARRELL MILLER Relative Assistance                     900.00 5/19/2015
DARRYL WALDOCK Clothing                     161.01 5/19/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     850.00 5/19/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     900.00 5/19/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     950.00 5/19/2015
DAVID BAYS Counsel Fees-Courts                     675.00 5/19/2015
DAVID PALMER Counsel Fees-Courts                       50.00 5/19/2015
DAVID PALMER Counsel Fees-Courts                     400.00 5/19/2015
DAVID PALMER Counsel Fees-Courts                     450.00 5/19/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Juv                     200.00 5/19/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     250.00 5/19/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     275.00 5/19/2015
DAWN M ROBERTS Counsel Fees-Courts                     200.00 5/19/2015
DAWN M ROBERTS Counsel Fees-Courts                     200.00 5/19/2015
DEBBIE KIMBRIEL Counsel Fees - CPS                     669.12 5/19/2015
Debbie M Spoonts Transportation                     224.76 5/19/2015
DELL MARKETING Capital Outlay-Low V            257,982.55 5/19/2015
DELOITTE & TOUCHE LLP Financial Contracts               22,240.00 5/19/2015
DELTA FACILITY SERVICES LLC Equipment Maint                     134.00 5/19/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                     737.00 5/19/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract               31,400.00 5/19/2015
DENNIS SERVICES LLC Kitchen Maintenance                       82.80 5/19/2015
DENNIS SERVICES LLC Building Maintenance                       85.57 5/19/2015
DENNIS SERVICES LLC Building Maintenance                     109.68 5/19/2015
DENNIS SERVICES LLC Building Maintenance                     221.21 5/19/2015
DENNIS SERVICES LLC Building Maintenance                     644.37 5/19/2015
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                       29.28 5/19/2015
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC                 1,776.93 5/19/2015
DEPOSITION SOLUTIONS LLC Professional Service                     191.68 5/19/2015
DEPOSITION SOLUTIONS LLC Professional Service                     383.36 5/19/2015
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                     100.00 5/19/2015
DFW CAMPER CORRAL Non-Track Equipment                     573.75 5/19/2015
DIANA K FULLER Professional Service                     675.00 5/19/2015
DIRECT ENERGY LP Utility Assistance                     239.34 5/19/2015
DIRECT ENERGY LP Utility Assistance                     282.56 5/19/2015
DIRECT ENERGY LP Utility Assistance                     296.81 5/19/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 1,120.00 5/19/2015
DML ENTERPRISES LLC Utility Assistance                       50.00 5/19/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     345.00 5/19/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     350.00 5/19/2015
DON BODENHAMER Counsel Fees-Courts                     500.00 5/19/2015
DON BODENHAMER Counsel Fees-Courts                     600.00 5/19/2015
DON MICHAEL DAWES Counsel Fees - CPS                     100.00 5/19/2015
Donna M Larson Education                     140.00 5/19/2015
DOUBLE D CONTRACTING LLC Rehab/Preserve Act               22,710.00 5/19/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                     550.00 5/19/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                 4,500.00 5/19/2015
DOUGLAS DYE Misc Payable                     790.19 5/19/2015
DRAKE COMMUNICATIONS INC Equipment Maint                     145.00 5/19/2015
DRAKE DUNNAVENT PC Counsel Fees-Courts                     200.00 5/19/2015
DRAKE DUNNAVENT PC Counsel Fees-Courts                     500.00 5/19/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                       75.00 5/19/2015
DURKIN & GRAHAM PC Counsel Fees - CPS                     680.00 5/19/2015
EAN HOLDINGS LLC Education                     254.62 5/19/2015
EARL E BATES JR Counsel Fees-Courts                     800.00 5/19/2015
EAST TEXAS OPEN DOOR Clothing                     124.02 5/19/2015
EDMUND OPTICS INC Lab Supplies                     193.49 5/19/2015
EDWARD G JONES Counsel Fees-Courts                     100.00 5/19/2015
EDWARD G JONES Counsel Fees-Courts                     550.00 5/19/2015
EDWARD G JONES Counsel Fees-Courts                     600.00 5/19/2015
EDWIN YOUNGBLOOD Counsel Fees-Juv                     682.50 5/19/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     935.00 5/19/2015
ELES CORPORATION Lab Equip Mainten                     382.00 5/19/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     337.50 5/19/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     412.50 5/19/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     600.00 5/19/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     700.00 5/19/2015
ELIZABETH SEDINGER Misc Payable                       60.00 5/19/2015
ELOY SEPULVEDA Counsel Fees-Courts                     535.00 5/19/2015
ELOY SEPULVEDA Counsel Fees-Courts                     662.50 5/19/2015
EMAN NACHAWATI Court Visitor                     249.20 5/19/2015
EMERSON NETWORK POWER Building Maintenance               11,844.93 5/19/2015
EMPIRE PAPER COMPANY Custodian Supplies                         0.40 5/19/2015
EMPIRE PAPER COMPANY Custodian Supplies                     963.40 5/19/2015
ENCON SYSTEMS INC Supplies                     140.72 5/19/2015
ENCON SYSTEMS INC Supplies                     300.00 5/19/2015
ENCON SYSTEMS INC Supplies                     300.00 5/19/2015
ENCON SYSTEMS INC Supplies                     997.71 5/19/2015
ENTRUST ENERGY INC Utility Assistance                     681.81 5/19/2015
ENVIROMATIC SERVICES A/C Maint Contract                     887.50 5/19/2015
ER INVESTIGATIVE NETWORK Investigative                     500.00 5/19/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     100.00 5/19/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     150.00 5/19/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     710.00 5/19/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     815.00 5/19/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     970.00 5/19/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 8,720.00 5/19/2015
ERIC D BEAL Counsel Fees - CPS                     100.00 5/19/2015
EVCO PARTNERS LP Supplies                         7.99 5/19/2015
EVCO PARTNERS LP Custodian Supplies                       15.28 5/19/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                     156.00 5/19/2015
FARMERS MARKET Food                     371.14 5/19/2015
FASCLAMPITT PAPER STORE Graphics Inventory                 1,014.00 5/19/2015
FASCLAMPITT PAPER STORE Sheriff Inventory                 2,400.00 5/19/2015
FASCLAMPITT PAPER STORE Graphics Inventory                 3,512.08 5/19/2015
FASCLAMPITT PAPER STORE Graphics Inventory                 4,659.20 5/19/2015
FASCLAMPITT PAPER STORE Graphics Inventory                 5,560.00 5/19/2015
FASTENAL Building Maintenance                       37.25 5/19/2015
FEDEX Postage                       19.68 5/19/2015
FEDEX Postage                       67.95 5/19/2015
FELIPE O CALZADA Counsel Fees-Juv                     100.00 5/19/2015
FELIPE O CALZADA Counsel Fees - CPS                     100.00 5/19/2015
FELIPE O CALZADA Counsel Fees-Courts                     150.00 5/19/2015
FELIPE O CALZADA Counsel Fees-Courts                     383.33 5/19/2015
FELIPE O CALZADA Counsel Fees-Courts                     600.00 5/19/2015
FELIPE O CALZADA Counsel Fees-Courts                     600.00 5/19/2015
FELIPE O CALZADA Counsel Fees-Courts                     625.00 5/19/2015
FELIPE O CALZADA Counsel Fees-Courts                 2,000.00 5/19/2015
FELIPE O CALZADA Counsel Fees-Courts                 2,250.00 5/19/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     225.00 5/19/2015
FIESTA MART #76 Food/Hygiene Assist                     103.52 5/19/2015
FIRST CHOICE POWER Utility Assistance                       92.75 5/19/2015
FIRST CHOICE POWER Utility Assistance                     275.76 5/19/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  (754.88) 5/19/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                       58.84 5/19/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     299.95 5/19/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     299.95 5/19/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     314.50 5/19/2015
FISHER SCIENTIFIC COMPANY LLC Supplies                     338.72 5/19/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     399.80 5/19/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     430.07 5/19/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     566.16 5/19/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     757.36 5/19/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 3,128.02 5/19/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners               84,396.63 5/19/2015
FOODLAND MARKETS Food/Hygiene Assist                       51.95 5/19/2015
FOREST RIDGE GARDENS ASSOCIATES LLC Utility Assistance                       80.50 5/19/2015
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife                 2,773.60 5/19/2015
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                 3,005.10 5/19/2015
FORT DEARBORN LIFE INSURANCE CO Basic Life               27,385.48 5/19/2015
FORT DEARBORN LIFE INSURANCE CO Optional Term               58,086.26 5/19/2015
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                     174.99 5/19/2015
FORT WORTH GENERATOR AND STARTER Equipment Maint                     159.00 5/19/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       47.00 5/19/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                       52.00 5/19/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     220.00 5/19/2015
FORT WORTH WATER DEPARTMENT Water                       30.81 5/19/2015
FORT WORTH WATER DEPARTMENT Water                       55.02 5/19/2015
FORT WORTH WATER DEPARTMENT Water                       91.80 5/19/2015
FORT WORTH WATER DEPARTMENT Water                     108.00 5/19/2015
FORT WORTH WATER DEPARTMENT Water                     118.80 5/19/2015
FORT WORTH WATER DEPARTMENT Water                     126.06 5/19/2015
FORT WORTH WATER DEPARTMENT Water                     147.04 5/19/2015
FORT WORTH WATER DEPARTMENT Water                     161.90 5/19/2015
FORT WORTH WATER DEPARTMENT Water                     162.00 5/19/2015
FORT WORTH WATER DEPARTMENT Water                     237.60 5/19/2015
FORT WORTH WATER DEPARTMENT Water                     280.80 5/19/2015
FORT WORTH WATER DEPARTMENT Water                     324.00 5/19/2015
FORT WORTH WATER DEPARTMENT Water                     324.38 5/19/2015
FORT WORTH WATER DEPARTMENT Water                     353.67 5/19/2015
FORT WORTH WATER DEPARTMENT Water                     366.99 5/19/2015
FORT WORTH WATER DEPARTMENT Water                     437.40 5/19/2015
FORT WORTH WATER DEPARTMENT Water                     446.10 5/19/2015
FORT WORTH WATER DEPARTMENT Water                     583.20 5/19/2015
FORT WORTH WATER DEPARTMENT Water                     714.37 5/19/2015
FORT WORTH WATER DEPARTMENT Water                 1,533.60 5/19/2015
FORT WORTH WATER DEPARTMENT Water                 1,631.76 5/19/2015
FORT WORTH WATER DEPARTMENT Water                 3,186.00 5/19/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 6,043.39 5/19/2015
FORT WORTH WATER DEPARTMENT Water                 6,868.97 5/19/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     300.00 5/19/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     400.00 5/19/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     500.00 5/19/2015
FRANK ADLER Counsel Fees - CPS                     100.00 5/19/2015
FRANK ADLER Cnsl Fees-Fam Drg Ct                     100.00 5/19/2015
FRANK ADLER Counsel Fees-Juv                     775.00 5/19/2015
FRANK W NEAL & ASSOC INC Professional Service                 1,902.50 5/19/2015
FRED DAVID HOWEY Counsel Fees-Juv                     134.00 5/19/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     450.00 5/19/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     550.00 5/19/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 1,245.00 5/19/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     279.76 5/19/2015
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                     950.73 5/19/2015
FRONTIER UTILITIES LLC Utility Assistance                       97.46 5/19/2015
FRONZELL WOODARD Clothing                     200.00 5/19/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     100.00 5/19/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     400.00 5/19/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     500.00 5/19/2015
FURNITURE BY WILLIAM WEBB Non-Track Equipment               29,358.00 5/19/2015
G ANDREW PLATT Counsel Fees-Courts                     450.00 5/19/2015
G ANDREW PLATT Counsel Fees-Courts                     550.00 5/19/2015
G ANDREW PLATT Counsel Fees-Courts                     775.00 5/19/2015
Gary L Perkins Fuel                       43.93 5/19/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     385.00 5/19/2015
GEORGE B MACKEY Counsel Fees-Courts                     200.00 5/19/2015
GEORGE B MACKEY Counsel Fees-Courts                     200.00 5/19/2015
GEORGE B MACKEY Counsel Fees-Courts                     200.00 5/19/2015
GEORGE B MACKEY Counsel Fees-Courts                     275.00 5/19/2015
GEORGE B MACKEY Counsel Fees-Courts                 1,050.00 5/19/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     550.00 5/19/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     575.00 5/19/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     712.50 5/19/2015
GEXA ENERGY LP Utility Assistance                     336.63 5/19/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                 1,950.00 5/19/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                 2,019.36 5/19/2015
Glen Whitley Travel                     386.70 5/19/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     400.00 5/19/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     550.00 5/19/2015
GOVERNMENT PROCUREMENT SERVICES Education                     460.00 5/19/2015
GOVERNMENT SCIENTIFIC SOURCE Non-Track Equipment                 4,937.00 5/19/2015
GRAPEVINE DCJ LLC Capital Outlay - Veh               34,683.00 5/19/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       79.27 5/19/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     490.00 5/19/2015
GREG GRAY Counsel Fees-Courts                     450.00 5/19/2015
GREG STYLES Bail Bond Surety Fee                         1.50 5/19/2015
GREG STYLES Bail Bond Surety Fee                       13.50 5/19/2015
GREGORY SPENCER FUNERAL County Burials                 1,930.00 5/19/2015
GREYHOUND LINES INC Transportation                       94.50 5/19/2015
Grover G Fickes Education                     271.04 5/19/2015
GST MANUFACTURING LTD Building Maintenance                     650.00 5/19/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                     (36.34) 5/19/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 3,442.53 5/19/2015
GULLIVER'S TRAVEL SERVICE INC Education                     229.10 5/19/2015
GULLIVER'S TRAVEL SERVICE INC Education                     288.60 5/19/2015
GULLIVER'S TRAVEL SERVICE INC Education                     303.60 5/19/2015
GULLIVER'S TRAVEL SERVICE INC Travel                     329.20 5/19/2015
GULLIVER'S TRAVEL SERVICE INC Education                 1,701.60 5/19/2015
GW OUTFITTERS LP Supplies                       49.50 5/19/2015
GW OUTFITTERS LP Supplies                       49.50 5/19/2015
GW OUTFITTERS LP Supplies                       99.00 5/19/2015
GW OUTFITTERS LP Supplies                     198.00 5/19/2015
GW OUTFITTERS LP Supplies                     495.00 5/19/2015
GW OUTFITTERS LP Sheriff Inventory                     594.00 5/19/2015
H D SMITH LLC Medical Supplies                 1,186.34 5/19/2015
HAHNFELD HOFFER STANFORD Building Maintenance                 4,450.00 5/19/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel                 4,441.83 5/19/2015
HARDY DIAGNOSTICS Lab Supplies                     396.75 5/19/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     400.00 5/19/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     475.00 5/19/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     825.00 5/19/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     900.00 5/19/2015
HAROLD V JOHNSON Counsel Fees-Courts                     450.00 5/19/2015
HAROLD V JOHNSON Counsel Fees-Courts                     650.00 5/19/2015
HAROLD V JOHNSON Counsel Fees-Courts                 1,575.00 5/19/2015
HARRY HARRIS III Counsel Fees-Courts                     125.00 5/19/2015
HARRY HARRIS III Counsel Fees-Courts                 2,900.00 5/19/2015
HAYDAY INC Equipment Maint                       48.56 5/19/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                     756.90 5/19/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               30,418.94 5/19/2015
HEATHER MCGHEE Meeting Expenses                       30.98 5/19/2015
HEATHER OGIER BRADSHAW Cnsl Fees-Fam Drg Ct                     100.00 5/19/2015
HEATHER VILLAGE LLC Utility Assistance                       15.97 5/19/2015
HELBING'S MOBIL SERVICE Central Garage Inv                     153.00 5/19/2015
HELLMUTH, OBATA & KASSABAUM  LP Professional Service                       59.80 5/19/2015
HELLMUTH, OBATA & KASSABAUM  LP Professional Service                     699.10 5/19/2015
HELLMUTH, OBATA & KASSABAUM  LP Professional Service                 7,400.90 5/19/2015
HENRY SCHEIN Custodian Supplies                     174.81 5/19/2015
HERBERT D EVERITT Counsel Fees-Courts                     125.00 5/19/2015
HERBERT D EVERITT Counsel Fees-Courts                     125.00 5/19/2015
HERBERT D EVERITT Counsel Fees-Courts                     925.00 5/19/2015
HIRED HANDS INC Interpreter Fees                     140.00 5/19/2015
HIRED HANDS INC Interpreter Fees                     210.00 5/19/2015
HIRED HANDS INC Interpreter Fees                     385.00 5/19/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                     430.00 5/19/2015
HOTEL GALVEZ Education                     250.70 5/19/2015
HOYT ENTERPRISES INC Equipment Maint                     159.00 5/19/2015
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                     834.68 5/19/2015
Hung Nguyen Travel                       72.00 5/19/2015
IBM CORPORATION Software Maintenance                     909.50 5/19/2015
IBM CORPORATION Software Maintenance               19,075.00 5/19/2015
ICS Bedding and Clothing                 1,179.00 5/19/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       13.50 5/19/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       50.50 5/19/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       51.00 5/19/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     322.00 5/19/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     409.50 5/19/2015
IDEAS FOR BUSINESS Software Maintenance                       69.00 5/19/2015
INDUSTRIAL CONTROLS DISTRIBUTORS A/C Maint Contract                 1,080.05 5/19/2015
INLAND TRUCK PARTS CO Parts and Supplies                     191.66 5/19/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     490.75 5/19/2015
INTEGRATED ACCESS SYSTEMS Equipment Maint                 8,708.35 5/19/2015
INTEGRATED FORENSIC LABORATORIES Supplies                     575.00 5/19/2015
INTEGRATED FORENSIC LABORATORIES Supplies                     575.00 5/19/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       35.00 5/19/2015
INTERLINGUA INTERNATIONAL INC Interpreter Fees                     312.00 5/19/2015
INTERSTATE ALL BATTERY CENTER Field Equip&Supplies                     339.00 5/19/2015
IRVING HOLDINGS INC Transportation                       24.35 5/19/2015
IRVING HOLDINGS INC Transportation                 1,157.25 5/19/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     615.40 5/19/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,419.92 5/19/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 4,939.70 5/19/2015
J D Johnson Education                     598.81 5/19/2015
J STEVEN BUSH Counsel Fees-Courts                     100.00 5/19/2015
J STEVEN BUSH Counsel Fees-Courts                     400.00 5/19/2015
J STEVEN BUSH Counsel Fees-Courts                     540.00 5/19/2015
J STEVEN BUSH Counsel Fees-Courts                     830.00 5/19/2015
J STEVEN BUSH Counsel Fees-Courts                 1,070.00 5/19/2015
JABBERCOMM INC Supplies                       13.42 5/19/2015
JACK G DUFFY JR Counsel Fees-Courts                 1,000.00 5/19/2015
JACKIE J MARTIN Counsel Fees - CPS                     100.00 5/19/2015
Jacquelyn Wright Education                     546.76 5/19/2015
JAMES D RENFORTH II Counsel Fees-Courts                 1,200.00 5/19/2015
JAMES D RENFORTH II Counsel Fees-Courts                 2,660.00 5/19/2015
JAMES LANTER PC Counsel Fees-Courts                     500.00 5/19/2015
JAMES MASEK Counsel Fees - CPS                     200.00 5/19/2015
JAMES MASEK Counsel Fees-Juv                     300.00 5/19/2015
JAMES R WILSON Counsel Fees-Courts                     367.50 5/19/2015
Jamison L Hulslander Tuition C/room Train                     214.40 5/19/2015
JANA KAY BRAVO Professional Service                     575.04 5/19/2015
Janet M Field Education                       20.00 5/19/2015
JARG LONDONDERRY PARTNERS LP Utility Assistance                       30.40 5/19/2015
JARG LONDONDERRY PARTNERS LP Rental Assistance                     599.00 5/19/2015
Jason A Kidd Education                     272.88 5/19/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     125.00 5/19/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     400.00 5/19/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                 1,065.00 5/19/2015
JDB TOWING LLC Wrecker Service                       65.00 5/19/2015
JDB TOWING LLC Wrecker Service                     315.00 5/19/2015
JEANIE MORRIS Reporter's Records                     868.00 5/19/2015
Jeannette E Johnson Education                       83.38 5/19/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                     420.00 5/19/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                     489.00 5/19/2015
JEFF FRANK Building Maintenance                     455.00 5/19/2015
JEFF S HOOVER Counsel Fees-Courts                     300.00 5/19/2015
JEFFERY DAVID BONCEK Litigation Expense                       35.75 5/19/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     200.00 5/19/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     200.00 5/19/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                 2,525.00 5/19/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     550.00 5/19/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     850.00 5/19/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     875.00 5/19/2015
JENNIFER DILLON Counsel Fees-Courts                     300.00 5/19/2015
JENNIFER DILLON Counsel Fees - CPS                     410.00 5/19/2015
JEROME POTTER Court Visitor                       91.28 5/19/2015
JERRY WALKER Counsel Fees-Courts                     300.00 5/19/2015
JERRY WOOD Counsel Fees-Courts                     100.00 5/19/2015
JERRY WOOD Counsel Fees-Courts                     200.00 5/19/2015
JERRY WOOD Counsel Fees-Courts                     300.00 5/19/2015
JERRY WOOD Counsel Fees-Courts                     300.00 5/19/2015
JERRY WOOD Counsel Fees-Courts                     487.50 5/19/2015
JERRY WOOD Counsel Fees-Courts                     900.00 5/19/2015
JERRY WOOD Counsel Fees-Courts                 1,062.50 5/19/2015
JIM CULBERTSON Counsel Fees-Juv                     200.00 5/19/2015
JIM LANE Counsel Fees-Courts                 5,550.00 5/19/2015
JMP INTERESTS LTD Law Books                     145.00 5/19/2015
JO AN G ASHLEY Counsel Fees - CPS                     100.00 5/19/2015
JOE BROWN AND Clothing                     192.36 5/19/2015
JOHN A THORNTON Investigative                     349.51 5/19/2015
JOHN A THORNTON Investigative                     610.74 5/19/2015
JOHN CARL BEATTY Counsel Fees-Courts                 1,000.00 5/19/2015
JOHN CARL BEATTY Counsel Fees-Courts                 1,225.00 5/19/2015
JOHN CARL BEATTY Counsel Fees-Courts                 1,800.00 5/19/2015
JOHN ECK Counsel Fees - CPS                     405.00 5/19/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     200.00 5/19/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     250.00 5/19/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     300.00 5/19/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     400.00 5/19/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     500.00 5/19/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     650.00 5/19/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     975.00 5/19/2015
JOHN EDWARD AVERY Counsel Fees-Courts                 1,125.00 5/19/2015
John M Arter Education                     272.04 5/19/2015
JOHN T BRENDER Counsel Fees-Courts                     100.00 5/19/2015
JOHN T BRENDER Counsel Fees-Courts                     150.00 5/19/2015
JOHN T BRENDER Counsel Fees-Courts                     500.00 5/19/2015
JOHN W STICKELS Counsel Fees-Courts                     500.00 5/19/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     400.00 5/19/2015
JOHNSON & JOHNSON Counsel Fees-Courts                 1,250.00 5/19/2015
JOHNSON CONTROLS INC A/C Maint Contract                 5,405.00 5/19/2015
JOHNSON CONTROLS INC A/C Maint Contract               16,911.00 5/19/2015
JOHNSON CONTROLS INC A/C Maint Contract               18,164.00 5/19/2015
JONATHAN SIMPSON Counsel Fees-Courts                     150.00 5/19/2015
JONATHAN SIMPSON Counsel Fees-Courts                     175.00 5/19/2015
JONATHAN SIMPSON Counsel Fees-Courts                     175.00 5/19/2015
JONATHAN SIMPSON Counsel Fees-Courts                     300.00 5/19/2015
JONATHAN SIMPSON Counsel Fees-Courts                     825.00 5/19/2015
JONATHAN SIMPSON Counsel Fees-Courts                     825.00 5/19/2015
JONATHAN SIMPSON Counsel Fees-Courts                 1,075.00 5/19/2015
JOSE M CHAVEZ Rental Assistance                     435.00 5/19/2015
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     200.00 5/19/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     200.00 5/19/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                     500.00 5/19/2015
JUDGE ROGER E TOWERY Travel                     541.88 5/19/2015
JUDITH VAN HOOF Counsel Fees - CPS                     100.00 5/19/2015
JUDITH VAN HOOF Counsel Fees-Juv                     200.00 5/19/2015
JULIE JACOBSON Counsel Fees-Juv                     100.00 5/19/2015
JULIE JACOBSON Counsel Fees - CPS                     100.00 5/19/2015
JURIS PUBLISHING INC Law Books                       45.00 5/19/2015
JUST ENERGY TEXAS I CORP Utility Assistance                 1,137.55 5/19/2015
JUSTICE OF THE PEACE PCT 1 Trust - Constable 7                 7,892.50 5/19/2015
JUSTICE OF THE PEACE PCT 2 Trust - Constable 7                     500.00 5/19/2015
JUSTIN SEED CO INC Field Equip&Supplies                 3,593.00 5/19/2015
K POST COMPANY Custodian Services                 3,408.00 5/19/2015
KARA CARRERAS Counsel Fees-Courts                     200.00 5/19/2015
KARA CARRERAS Counsel Fees-Courts                     435.00 5/19/2015
KARA CARRERAS Counsel Fees-Courts                     700.00 5/19/2015
KARA CARRERAS Counsel Fees-Courts                     800.00 5/19/2015
KARA CARRERAS Counsel Fees-Courts                 1,000.00 5/19/2015
KARA CARRERAS Counsel Fees-Courts                 1,050.00 5/19/2015
KARMEN JOHNSON Counsel Fees - CPS                     200.00 5/19/2015
KARMEN JOHNSON Counsel Fees-Juv                     500.00 5/19/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     400.00 5/19/2015
KATHARINE D STONE Counsel Fees-Courts                     500.00 5/19/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     225.00 5/19/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     300.00 5/19/2015
KATHRYN CRAVEN Counsel Fees-Courts                     100.00 5/19/2015
KATHRYN CRAVEN Counsel Fees-Juv                     200.00 5/19/2015
KATHRYN CRAVEN Counsel Fees - CPS                 3,670.00 5/19/2015
KATHY A LOWTHORP Counsel Fees-Juv                     200.00 5/19/2015
KATHY A LOWTHORP Counsel Fees-Courts                     500.00 5/19/2015
KATHY A LOWTHORP Counsel Fees-Courts                     500.00 5/19/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     400.00 5/19/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     400.00 5/19/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     425.00 5/19/2015
KATIE ANN WOODS Counsel Fees-Courts                 2,875.00 5/19/2015
KEENER LAW FIRM PLLC Counsel Fees - CPS                     100.00 5/19/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                 1,938.00 5/19/2015
KELLY R GOODNESS PHD Professional Service                 3,500.00 5/19/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     118.75 5/19/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     125.00 5/19/2015
KENAN LAW FIRM PC Counsel Fees-Courts                 1,100.00 5/19/2015
KENNETH R GORDON PC Counsel Fees-Courts                     350.00 5/19/2015
KENNETH R GORDON PC Counsel Fees-Courts                     450.00 5/19/2015
KENNETH R GORDON PC Counsel Fees-Courts                     525.00 5/19/2015
KENNETH W MULLEN Counsel Fees-Courts                     900.00 5/19/2015
Kent D Daulton Education                     250.00 5/19/2015
KERRY YANEZ Counsel Fees-Juv                     500.00 5/19/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 5/19/2015
KILPATRICK INSURANCE AGNCY Bonds                     213.00 5/19/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     175.00 5/19/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                 1,050.00 5/19/2015
KOFILE PRESERVATION INC Professional Service         1,437,244.14 5/19/2015
KROGER COMPANY Food/Hygiene Assist                       91.31 5/19/2015
KRUG INC Non-Track Equipment            316,695.80 5/19/2015
Kynda L Turpin Education                     341.60 5/19/2015
LA QUINTA INN & SUITES Prepaid - Travel                     402.79 5/19/2015
LA'DRICH DAVIS Clothing                     214.81 5/19/2015
LANDMARK APT TRST OF AMERICA HLDG Rental Assistance                     860.00 5/19/2015
LANDMARK NURSERIES INC Landscaping Expense                     313.95 5/19/2015
LANGUAGE LINE SERVICES INC Professional Service                       54.82 5/19/2015
LARRY E REED Counsel Fees-Courts                     650.00 5/19/2015
Larry M Wilson Education                     162.92 5/19/2015
LATEPH A ADENIJI Counsel Fees-Courts                     150.00 5/19/2015
LATEPH A ADENIJI Counsel Fees-Juv                     200.00 5/19/2015
LATEPH A ADENIJI Counsel Fees-Courts                     518.75 5/19/2015
LATEPH A ADENIJI Counsel Fees-Courts                     575.00 5/19/2015
LATONYA GREEN Clothing                     625.00 5/19/2015
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                     355.00 5/19/2015
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                     489.00 5/19/2015
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                     855.00 5/19/2015
LAW ENFORCEMENT TARGETS INC Parts and Supplies                     663.50 5/19/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     100.00 5/19/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     100.00 5/19/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     300.00 5/19/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     850.00 5/19/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                 1,700.00 5/19/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                     100.00 5/19/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                     250.00 5/19/2015
LAW OFFICE OF KARLA M BALLI Counsel Fees - CPS                 1,815.00 5/19/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                     100.00 5/19/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     300.00 5/19/2015
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                     100.00 5/19/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 5/19/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     450.00 5/19/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 1,175.00 5/19/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     300.00 5/19/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     125.00 5/19/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     720.00 5/19/2015
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                     100.00 5/19/2015
LAW OFFICE OF RACHEL L PONDER PLLC Counsel Fees - CPS                     100.00 5/19/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     150.00 5/19/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     400.00 5/19/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     500.00 5/19/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     100.00 5/19/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     100.00 5/19/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     150.00 5/19/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     200.00 5/19/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     325.00 5/19/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                 1,200.00 5/19/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                 3,200.00 5/19/2015
LCWW PARTNERS Education                     489.78 5/19/2015
LEADERS OF TEXAS FOUNDATION INC Clothing                     115.93 5/19/2015
LEAH PENCE Cnsl Fees-Fam Drg Ct                     100.00 5/19/2015
LENA POPE HOME INC Professional Service                 1,040.00 5/19/2015
LENA POPE HOME INC Professional Service                 2,916.67 5/19/2015
LENA POPE HOME INC Professional Service               14,510.71 5/19/2015
LEON REED JR Counsel Fees-Courts                     350.00 5/19/2015
LEON REED JR Counsel Fees-Courts                     750.00 5/19/2015
LEON REED JR Counsel Fees-Courts                     750.00 5/19/2015
LEONARDS FARM AND RANCH Field Equip&Supplies                     152.08 5/19/2015
LESA PAMPLIN Counsel Fees-Courts                 1,375.00 5/19/2015
LESLIE C JOHNS Counsel Fees-Courts                     150.00 5/19/2015
LESLIE C JOHNS Counsel Fees-Courts                     387.50 5/19/2015
LESTER K REED Counsel Fees - CPS                     100.00 5/19/2015
LESTER K REED Counsel Fees-Courts                     275.00 5/19/2015
LESTER K REED Counsel Fees-Courts                     495.00 5/19/2015
LEXISNEXIS Subscriptions                       31.00 5/19/2015
LEXISNEXIS On-Line Service                     530.00 5/19/2015
LEXISNEXIS On-Line Service                 1,296.50 5/19/2015
LEXISNEXIS On-Line Service                 1,950.00 5/19/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                 1,802.00 5/19/2015
LIFE PROTECTION MAINTENANCE AND Non-Track Const/Bldg                     227.00 5/19/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     260.10 5/19/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     383.68 5/19/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     439.80 5/19/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     900.60 5/19/2015
LINDA GOEBEL Clothing                     214.61 5/19/2015
LISA ANN WATSON Interpreter Fees                       75.00 5/19/2015
LISA HOOBLER Counsel Fees-Courts                     370.00 5/19/2015
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                     970.00 5/19/2015
LOCK TIGHT SECURITY INC Building Maintenance                     102.00 5/19/2015
LOCK TIGHT SECURITY INC Building Maintenance                     154.50 5/19/2015
LORI DEANGELIS Counsel Fees-Courts                     250.00 5/19/2015
LORIE NAYLOR Reporter's Records                       49.40 5/19/2015
LOUIS GARCIA Clothing                     200.00 5/19/2015
LOWE'S Field Equip&Supplies                       21.83 5/19/2015
LOWE'S Parts and Supplies                       36.90 5/19/2015
LOWE'S Parts and Supplies                       39.84 5/19/2015
LOWE'S Field Equip&Supplies                       62.80 5/19/2015
LOWE'S Landscaping Expense                     101.14 5/19/2015
LOWE'S Landscaping Expense                     568.00 5/19/2015
LUSKEY'S WESTERN STORES/RYON'S Estray Livestock                     300.00 5/19/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                       30.00 5/19/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     380.00 5/19/2015
LYNDA S TARWATER Counsel Fees-Courts                     217.50 5/19/2015
LYNDA S TARWATER Counsel Fees-Courts                     375.00 5/19/2015
LYNDA S TARWATER Counsel Fees-Courts                     390.00 5/19/2015
LYNDA S TARWATER Counsel Fees-Courts                     550.00 5/19/2015
LYNDA S TARWATER Counsel Fees-Courts                     700.00 5/19/2015
LYNN TAYLOR Clothing                     100.00 5/19/2015
M FRED PENDERGRAF Investigative                     617.20 5/19/2015
M FRED PENDERGRAF Investigative                     773.19 5/19/2015
M FRED PENDERGRAF Investigative                     840.30 5/19/2015
M S AIR INC Building Maintenance                     207.00 5/19/2015
M TRENT LOFTIN Counsel Fees-Juv                     200.00 5/19/2015
M TRENT LOFTIN Counsel Fees-Courts                     250.00 5/19/2015
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                     250.00 5/19/2015
MARCY M BAMBERG Misc Payable                     169.50 5/19/2015
Marian D Ross Education                     126.56 5/19/2015
MARILYN SLACK Counsel Fees-Courts                     700.00 5/19/2015
MARK ROSTEET Counsel Fees-Courts                     312.50 5/19/2015
MARK ROSTEET Counsel Fees-Courts                     350.00 5/19/2015
MARK ROSTEET Counsel Fees-Courts                     375.00 5/19/2015
MARK ROSTEET Counsel Fees-Courts                     500.00 5/19/2015
Markena M Minikon Education                     125.44 5/19/2015
MARSHALL GRAIN Supplies                       52.80 5/19/2015
Martha E Kibler Education                     188.70 5/19/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               18,692.35 5/19/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     750.00 5/19/2015
MARY B THORNTON Counsel Fees-Courts                     950.00 5/19/2015
MARY B THORNTON Counsel Fees-Courts                 1,200.00 5/19/2015
MARY MARSHALL Clothing                     125.00 5/19/2015
MARY R THOMSEN Counsel Fees - CPS                     100.00 5/19/2015
MARY WHITE Clothing                     100.00 5/19/2015
MATTHEW HATCHETT Clothing                       90.61 5/19/2015
MAX BREWINGTON Counsel Fees-Juv                     100.00 5/19/2015
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                     100.00 5/19/2015
MAX BREWINGTON Counsel Fees - CPS                 1,600.00 5/19/2015
MAX JOHN STRIKER Counsel Fees-Courts                     150.00 5/19/2015
MAX JOHN STRIKER Counsel Fees-Courts                     375.00 5/19/2015
MCK TESTING AND SCREENING LLC Professional Service                       29.00 5/19/2015
MCK TESTING AND SCREENING LLC Employee Physicals                     834.00 5/19/2015
MEADOR CHRYSLER-PLYMOUTH INC Parts and Supplies                     143.75 5/19/2015
MEDINA & MEDINA INC Central Garage Inv                     125.00 5/19/2015
MEDLAN FUNERAL SERVICES INC County Burials                     700.00 5/19/2015
MELANIE MOSSIAH Clothing                     289.16 5/19/2015
MELISSA MOSELEY Clothing                     125.00 5/19/2015
MHMR OF TARRANT COUNTY Professional Service                 2,000.00 5/19/2015
MHMR OF TARRANT COUNTY Subrecipient Service               10,904.89 5/19/2015
MHMR OF TARRANT COUNTY Professional Service               11,560.00 5/19/2015
MHN SERVICES Employee Assist Prog                     831.60 5/19/2015
MHN SERVICES Employee Assist Prog                 1,019.16 5/19/2015
MHN SERVICES Employee Assist Prog               12,141.00 5/19/2015
MICHAEL BERGER Counsel Fees-Juv                     100.00 5/19/2015
MICHAEL BERGER Counsel Fees - CPS                     200.00 5/19/2015
MICHAEL DEEGAN Counsel Fees-Courts                     100.00 5/19/2015
MICHAEL DEEGAN Counsel Fees-Courts                     125.00 5/19/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     450.00 5/19/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     650.00 5/19/2015
Michael W Green Travel                     497.28 5/19/2015
MINICK LAW PC Counsel Fees-Courts                     625.00 5/19/2015
MINICK LAW PC Counsel Fees-Courts                     650.00 5/19/2015
MINICK LAW PC Counsel Fees-Courts                 1,775.00 5/19/2015
MOBILE WIRELESS LLC Software Maintenance               28,296.00 5/19/2015
MOORE MEDICAL LLC Medical Supplies                     127.08 5/19/2015
MORPHOTRUST USA INC AFIS(Fingerprinting)                     200.00 5/19/2015
MSC INDUSTRIAL SUPPLY CO INC Small Tools                     532.26 5/19/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 5/19/2015
MULHOLLAND INDUSTRIES LTD Supplies                       11.75 5/19/2015
MULHOLLAND INDUSTRIES LTD Supplies                       18.00 5/19/2015
MULHOLLAND INDUSTRIES LTD Supplies                       21.00 5/19/2015
MULHOLLAND INDUSTRIES LTD Support Serv Supply                       21.00 5/19/2015
MULHOLLAND INDUSTRIES LTD Supplies                       23.00 5/19/2015
MULHOLLAND INDUSTRIES LTD Supplies                       37.00 5/19/2015
MULHOLLAND INDUSTRIES LTD Supplies                     112.00 5/19/2015
MULHOLLAND INDUSTRIES LTD Supplies                     128.00 5/19/2015
NANCY A HAWKINS Professional Service                     112.00 5/19/2015
NAVARRO COURT REPORTING Professional Service                     383.36 5/19/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     250.00 5/19/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     600.00 5/19/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                 1,200.00 5/19/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       74.00 5/19/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     498.00 5/19/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     100.00 5/19/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     125.00 5/19/2015
Nicolette A Janoski Education                     279.48 5/19/2015
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract               92,193.50 5/19/2015
NMS LABS Professional Service                 1,544.00 5/19/2015
NORITSU AMERICA CORPORATION Equipment Maint                     445.78 5/19/2015
NORTH TEXAS FUNERAL HOMES LLC County Burials                     330.00 5/19/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         3.45 5/19/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         6.05 5/19/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         7.00 5/19/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       11.48 5/19/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                       46.50 5/19/2015
OGBURNS TRUCK PARTS Parts and Supplies                     640.95 5/19/2015
OIL PRICE INFORMATION SERVICE LLC Supplies                     324.00 5/19/2015
OKEY AKPOM Counsel Fees-Courts                     125.00 5/19/2015
OKEY AKPOM Counsel Fees-Courts                     200.00 5/19/2015
OKEY AKPOM Counsel Fees-Courts                     220.00 5/19/2015
OKEY AKPOM Counsel Fees-Courts                     450.00 5/19/2015
OMNI SAN ANTONIO HOTEL Education                     402.78 5/19/2015
O'REILLY AUTO PARTS Central Garage Inv                         3.58 5/19/2015
O'REILLY AUTO PARTS Central Garage Inv                       43.32 5/19/2015
O'REILLY AUTO PARTS Central Garage Inv                     114.58 5/19/2015
O'REILLY AUTO PARTS Parts and Supplies                     446.04 5/19/2015
OWENS & OWENS Counsel Fees - CPS                     250.00 5/19/2015
OWENS & OWENS Counsel Fees - CPS                     375.00 5/19/2015
OWENS & OWENS Counsel Fees - CPS                 2,500.00 5/19/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                     100.00 5/19/2015
P MICHAEL SCHNEIDER LAW FIRM PC Cnsl Fees-Fam Drg Ct                     100.00 5/19/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     175.00 5/19/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     250.00 5/19/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     300.00 5/19/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     550.00 5/19/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     550.00 5/19/2015
P MICHAEL SCHNEIDER LAW FIRM PC Cnsl Fees-Cap Murder                 1,050.00 5/19/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                 1,200.00 5/19/2015
PARK CITIES LIMITED PARTNERSHIP Parts and Supplies                     249.83 5/19/2015
PARKER ELECTRIC Building Maintenance                     471.00 5/19/2015
PARKER ELECTRIC Building Maintenance                     902.76 5/19/2015
PAT W DAVIS Bail Bond Surety Fee                         1.50 5/19/2015
PAT W DAVIS Bail Bond Surety Fee                       13.50 5/19/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     125.00 5/19/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     300.00 5/19/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     375.00 5/19/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     600.00 5/19/2015
PATRICK CURRAN Counsel Fees-Courts                     200.00 5/19/2015
PATRICK CURRAN Counsel Fees-Courts                     480.00 5/19/2015
PATRICK CURRAN Counsel Fees-Courts                     742.50 5/19/2015
PATRICK CURRAN Counsel Fees-Courts                     812.50 5/19/2015
PATRICK CURRAN Counsel Fees-Courts                     915.00 5/19/2015
PATRICK LEONDOS WALLER Expert Witness Serv                     528.00 5/19/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     200.00 5/19/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     900.00 5/19/2015
PATTY TILLMAN Counsel Fees - CPS                     100.00 5/19/2015
PATTY TILLMAN Counsel Fees-Courts                     125.00 5/19/2015
PATTY TILLMAN Counsel Fees-Courts                     150.00 5/19/2015
PATTY TILLMAN Counsel Fees-Courts                     750.00 5/19/2015
PAUL A CONNER P.C. Counsel Fees-Courts                 1,300.00 5/19/2015
PAUL A CONNER P.C. Counsel Fees-Courts                 7,790.00 5/19/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     350.00 5/19/2015
PAUL V PREVITE Counsel Fees-Courts                     237.50 5/19/2015
PAUL V PREVITE Counsel Fees-Courts                     400.00 5/19/2015
PAUL W LEWALLEN Counsel Fees-Courts                     250.00 5/19/2015
PAUL W LEWALLEN Counsel Fees-Courts                     550.00 5/19/2015
PAUL W LEWALLEN Counsel Fees-Courts                 2,850.00 5/19/2015
PAULA K GREEN Investigative                 1,317.20 5/19/2015
PAXVAX INC Medical Supplies                 3,600.00 5/19/2015
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                     102.50 5/19/2015
PEDRO CISNEROS Counsel Fees-Juv                     100.00 5/19/2015
Peggy Martindale Travel                     572.09 5/19/2015
PENGAD INC Supplies                     147.10 5/19/2015
PENNYWISE POWER LLC Utility Assistance                     154.80 5/19/2015
PERKINELMER HEALTH SCIENCES INC Lab Equip Mainten                 4,284.00 5/19/2015
PHILIP J MITCHELL Counsel Fees-Probate                 1,100.00 5/19/2015
PHILLIP ERVIN HALL Interpreter Fees                       75.00 5/19/2015
PHILLIP S  BARKER Travel                       50.40 5/19/2015
PHOENIX BUSINESS INC Non-Track Equipment                 2,800.00 5/19/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     500.00 5/19/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     550.00 5/19/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     750.00 5/19/2015
PITNEY BOWES INC Equipment Maint                     354.00 5/19/2015
PITNEY BOWES INC Equipment Rentals                     600.00 5/19/2015
PLANT SHED INC Landscaping Expense                     606.00 5/19/2015
PRAETORIAN OPERATING INC Custodian Supplies                       91.95 5/19/2015
PRAETORIAN OPERATING INC Sheriff Inventory                     172.80 5/19/2015
PRESIDIO NETWORKED SOLUTIONS Capital Outlay-Compu            (18,732.48) 5/19/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                 4,564.80 5/19/2015
PRESIDIO NETWORKED SOLUTIONS Software Maintenance               38,700.00 5/19/2015
PROFESSIONAL SAFETY SYSTEMS Non-Track Equipment                 2,400.00 5/19/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       13.00 5/19/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       30.00 5/19/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 5/19/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 5/19/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 5/19/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 5/19/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 5/19/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       57.00 5/19/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       80.81 5/19/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       83.00 5/19/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       93.49 5/19/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     104.00 5/19/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     125.00 5/19/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     217.00 5/19/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     220.00 5/19/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     264.00 5/19/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     525.00 5/19/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     528.00 5/19/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     544.00 5/19/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 1,059.00 5/19/2015
PROLEAF CORPORATION Computer Supplies                       55.00 5/19/2015
PROLEAF CORPORATION Supplies                     285.00 5/19/2015
PRUDENTIAL INSURANCE CO OF AMERICA L T Health Care                 6,031.91 5/19/2015
PTS OF AMERICA LLC Professional Service                 3,182.40 5/19/2015
QUEST DIAGNOSTICS INC Professional Service                     106.00 5/19/2015
QUEST DIAGNOSTICS INC Professional Service                     161.25 5/19/2015
QUEST DIAGNOSTICS INC Professional Service                 3,644.68 5/19/2015
QUICKSIUS LLC Background Check                     784.00 5/19/2015
QUICKSIUS LLC Background Check                 1,176.00 5/19/2015
R C GRAHAM INC Rental Assistance                     475.00 5/19/2015
R D SHEET METAL INC Building Maintenance                     385.00 5/19/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     125.00 5/19/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     300.00 5/19/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     350.00 5/19/2015
R MAUREEN TOLBERT Litigation Expense                 1,570.98 5/19/2015
R MAUREEN TOLBERT Counsel Fees-Courts                 2,125.00 5/19/2015
R MAUREEN TOLBERT Counsel Fees-Courts                 3,350.00 5/19/2015
Ralph D. Swearingin Jr Education                     190.98 5/19/2015
RANDY W BOWERS Counsel Fees-Courts                     200.00 5/19/2015
RANDY W BOWERS Counsel Fees-Courts                 1,360.00 5/19/2015
RAUL NEVAREZ Counsel Fees-Courts                     100.00 5/19/2015
RAUL NEVAREZ Counsel Fees-Courts                     150.00 5/19/2015
RAY HALL JR Counsel Fees-Courts                       80.00 5/19/2015
RAY HALL JR Counsel Fees - CPS                     100.00 5/19/2015
RAY HALL JR Counsel Fees-Courts                     150.00 5/19/2015
RAY HALL JR Counsel Fees-Courts                     220.00 5/19/2015
RAY HALL JR Counsel Fees-Courts                     375.00 5/19/2015
RAY HALL JR Counsel Fees-Juv                     500.00 5/19/2015
RAY HALL JR Counsel Fees-Courts                     600.00 5/19/2015
RAY HALL JR Counsel Fees-Courts                     625.00 5/19/2015
RAY HALL JR Counsel Fees-Courts                     700.00 5/19/2015
RAY HALL JR Counsel Fees-Courts                     900.00 5/19/2015
RAYMOND DANIEL PC Counsel Fees - CPS                     100.00 5/19/2015
RAYMOND DANIEL PC Cnsl Fees-Fam Drg Ct                     100.00 5/19/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts                     200.00 5/19/2015
READ'S COLLISION LLC Vehicle Maintenance                 3,089.47 5/19/2015
RECEPT PHARMACY LP Medical Supplies                     590.00 5/19/2015
RECEPT PHARMACY LP Medical Supplies                 9,083.49 5/19/2015
Redina K Crowell Education                       84.00 5/19/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     230.46 5/19/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     338.10 5/19/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,637.67 5/19/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,698.34 5/19/2015
RENAISSANCE GARDENS APARTMENTS LTD Utility Assistance                       41.21 5/19/2015
RENAISSANCE GARDENS APARTMENTS LTD Rental Assistance                     690.00 5/19/2015
RENEE A SANCHEZ Counsel Fees - CPS                     200.00 5/19/2015
REPORTING RESOURCES INC Litigation Expense                     724.75 5/19/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       65.72 5/19/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     106.98 5/19/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     139.99 5/19/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     167.31 5/19/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     178.32 5/19/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     215.38 5/19/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     258.31 5/19/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     264.55 5/19/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     281.58 5/19/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                 8,910.80 5/19/2015
REXEL INC Building Maintenance                       49.79 5/19/2015
REXEL INC Building Maintenance                       97.07 5/19/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     250.00 5/19/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     250.00 5/19/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                 3,180.00 5/19/2015
RICHARD ALLEY Counsel Fees-Courts                     430.00 5/19/2015
RICHARD ALLEY Counsel Fees-Courts                 2,260.00 5/19/2015
RICHARD ALLEY Counsel Fees-Courts                 3,780.00 5/19/2015
RICHARD C KLINE Counsel Fees-Courts                     175.00 5/19/2015
RICHARD C KLINE Counsel Fees-Courts                     425.00 5/19/2015
RICHARD C KLINE Counsel Fees-Courts                 1,075.00 5/19/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                     375.00 5/19/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                     875.00 5/19/2015
RND MEDICAL SUPPLIES INC Medical Supplies                     290.00 5/19/2015
Robert A Berndt Education                     214.00 5/19/2015
ROBERT C RUSSELL Counsel Fees-Probate                     375.00 5/19/2015
ROBERT KEITH GILL Counsel Fees-Courts                     175.00 5/19/2015
ROBERT KEITH GILL Counsel Fees-Courts                     920.00 5/19/2015
ROBERT KEITH GILL Counsel Fees-Courts                 1,350.00 5/19/2015
ROBERTA WALKER Counsel Fees - CPS                     100.00 5/19/2015
ROBERTA WALKER Counsel Fees-Courts                     450.00 5/19/2015
ROBINSON & SMART PC Counsel Fees-Courts                     200.00 5/19/2015
ROBINSON & SMART PC Counsel Fees - CPS                     290.00 5/19/2015
ROBINSON & SMART PC Counsel Fees-Courts                     700.00 5/19/2015
ROBINSON & SMART PC Counsel Fees-Courts                     825.00 5/19/2015
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                     767.16 5/19/2015
Rodney G Crockett Education                     132.74 5/19/2015
RONALD COUCH Counsel Fees-Courts                     350.00 5/19/2015
RONALD COUCH Counsel Fees-Courts                     500.00 5/19/2015
RONALD COUCH Counsel Fees-Courts                 1,175.00 5/19/2015
Ronald J Wright Liaison Expense                       47.91 5/19/2015
Ronald J Wright Travel                     620.12 5/19/2015
Roosevelt N Kennedy III Education                     384.40 5/19/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     200.00 5/19/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     500.00 5/19/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     720.00 5/19/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     800.00 5/19/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     250.00 5/19/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     770.00 5/19/2015
RT LAWRENCE CORPORATION Non-Track Equipment                 2,000.00 5/19/2015
RUGBY IPD CORP Building Maintenance                     475.40 5/19/2015
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                 2,005.66 5/19/2015
RUSSELECTRIC INC Electrical Maint                 4,665.30 5/19/2015
RYAN W HARDY Counsel Fees-Courts                     125.00 5/19/2015
RYAN W HARDY Counsel Fees-Courts                     400.00 5/19/2015
RYAN W HARDY Counsel Fees-Courts                     600.00 5/19/2015
SAFE CITY COMMISSION INC Safe City Crim Stop               12,174.50 5/19/2015
SAFEHAVEN OF TARRANT COUNTY Safe Haven                 1,702.50 5/19/2015
SAKINNA THOMAS Counsel Fees - CPS                     100.00 5/19/2015
SAM BONIFIELD Counsel Fees-Courts                     300.00 5/19/2015
SAM BONIFIELD Counsel Fees-Courts                     450.00 5/19/2015
SAMANTHA K HILL Counsel Fees-Courts                     175.00 5/19/2015
SAMANTHA K HILL Counsel Fees-Courts                     350.00 5/19/2015
SAMANTHA K HILL Counsel Fees-Courts                     800.00 5/19/2015
SAMANTHA K HILL Counsel Fees-Courts                     812.50 5/19/2015
SAMUEL M SANCHEZ Counsel Fees - CPS                 3,965.00 5/19/2015
SAMUEL R TERRY Counsel Fees-Courts                     237.50 5/19/2015
SAMUEL R TERRY Counsel Fees-Courts                     500.00 5/19/2015
SANOFI PASTEUR INC Medical Supplies                 7,033.32 5/19/2015
SANTA FE ADOLESCENT SERVICES Professional Service                 6,533.33 5/19/2015
SANTIAGO SALINAS Counsel Fees-Courts                     200.00 5/19/2015
SANTIAGO SALINAS Counsel Fees-Courts                     320.00 5/19/2015
SANTIAGO SALINAS Counsel Fees-Courts                     700.00 5/19/2015
SANTIAGO SALINAS Counsel Fees-Courts                     800.00 5/19/2015
SAP PUBLIC SERVICES INC Software Maintenance               34,064.25 5/19/2015
SARAH ELIZABETH ROBBINS Counsel Fees-Courts                     100.00 5/19/2015
SCOTT BROWN Counsel Fees-Courts                     350.00 5/19/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                     350.00 5/19/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                     600.00 5/19/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                     650.00 5/19/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                     950.00 5/19/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     175.00 5/19/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     450.00 5/19/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 1,150.00 5/19/2015
SCOTT MEEK Culverts                       60.00 5/19/2015
Scott P Grazer Education                     140.00 5/19/2015
SEALCO LLC Custodian Services                 4,290.00 5/19/2015
SEAN SCHANTZEN Clothing                     200.00 5/19/2015
SECRETARY OF STATE Education                     150.00 5/19/2015
SECRETARY OF STATE Education                     150.00 5/19/2015
SECRETARY OF STATE Education                     150.00 5/19/2015
SECRETARY OF STATE Education                     150.00 5/19/2015
SECRETARY OF STATE Education                     150.00 5/19/2015
SECRETARY OF STATE Education                     150.00 5/19/2015
SECRETARY OF STATE Education                     150.00 5/19/2015
SECRETARY OF STATE Education                     150.00 5/19/2015
SECRETARY OF STATE Education                     150.00 5/19/2015
SECRETARY OF STATE Education                     150.00 5/19/2015
SECRETARY OF STATE Education                     150.00 5/19/2015
Sergio Deleon Education                     254.54 5/19/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     125.00 5/19/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     150.00 5/19/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                     200.00 5/19/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     610.00 5/19/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                 1,630.00 5/19/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                 2,950.00 5/19/2015
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate                 1,000.00 5/19/2015
SHAWN PASCHALL Counsel Fees-Courts                     100.00 5/19/2015
SHAWN PASCHALL Counsel Fees-Courts                     950.00 5/19/2015
Shawn Sears Tuition C/room Train                     761.52 5/19/2015
SHAWNTAY WORTHY Clothing                     179.87 5/19/2015
SHEILA HOLLOWAY Misc Payable                       60.00 5/19/2015
SHEILA RANDOLPH Counsel Fees-Courts                     500.00 5/19/2015
SHEILA RANDOLPH Counsel Fees-Courts                     550.00 5/19/2015
SHERRY JOHANNSEN Clothing                     439.16 5/19/2015
SHI GOVERNMENT SOLUTIONS INC Recreation                     175.00 5/19/2015
SHI GOVERNMENT SOLUTIONS INC Supplies                     408.00 5/19/2015
SHIRLEY A COOK-CATER Court Visitor                     290.08 5/19/2015
SHIRLEY MATTHEWS Clothing                     250.00 5/19/2015
SID W SHAPIRO Counsel Fees-Juv                     150.00 5/19/2015
SID W SHAPIRO Counsel Fees - CPS                     300.00 5/19/2015
SIEMENS INDUSTRY INC Building Maintenance                 1,971.69 5/19/2015
SIERRA STRIPES OF TEXAS Non-Track Equipment                 2,640.00 5/19/2015
SIGMA SURVEILLANCE INC Non-Track Const/Bldg                 1,922.00 5/19/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     730.00 5/19/2015
SIMBA INDUSTRIES Non-Track Equipment                     345.00 5/19/2015
SIMBA INDUSTRIES Bedding and Clothing                     482.20 5/19/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                 1,350.00 5/19/2015
SMART GROUP SYSTEMS Supplies                       55.75 5/19/2015
SMART GROUP SYSTEMS Supplies                       55.75 5/19/2015
SMART GROUP SYSTEMS Supplies                       55.75 5/19/2015
SMART GROUP SYSTEMS Supplies                       57.69 5/19/2015
SMART GROUP SYSTEMS Supplies                       71.00 5/19/2015
SMART GROUP SYSTEMS Supplies                       92.00 5/19/2015
SMART GROUP SYSTEMS Supplies                       95.00 5/19/2015
SMART GROUP SYSTEMS Supplies                     102.00 5/19/2015
SMART GROUP SYSTEMS Supplies                     102.00 5/19/2015
SMART GROUP SYSTEMS Supplies                     103.69 5/19/2015
SMART GROUP SYSTEMS Supplies                     108.00 5/19/2015
SMART GROUP SYSTEMS Supplies                     115.38 5/19/2015
SMART GROUP SYSTEMS Supplies                     126.00 5/19/2015
SMART GROUP SYSTEMS Computer Supplies                     156.00 5/19/2015
SMART GROUP SYSTEMS Supplies                     161.38 5/19/2015
SMART GROUP SYSTEMS Supplies                     173.07 5/19/2015
SMART GROUP SYSTEMS Supplies                     190.00 5/19/2015
SMART GROUP SYSTEMS Supplies                     204.00 5/19/2015
SMART GROUP SYSTEMS Supplies                     219.07 5/19/2015
SMART GROUP SYSTEMS Supplies                     234.00 5/19/2015
SMART GROUP SYSTEMS Supplies                     255.00 5/19/2015
SMART GROUP SYSTEMS Supplies                     255.00 5/19/2015
SMART GROUP SYSTEMS Supplies                     265.07 5/19/2015
SMART GROUP SYSTEMS Supplies                     278.75 5/19/2015
SMART GROUP SYSTEMS Supplies                     284.00 5/19/2015
SMART GROUP SYSTEMS Supplies                     285.00 5/19/2015
SMART GROUP SYSTEMS Supplies                     289.00 5/19/2015
SMART GROUP SYSTEMS Supplies                     383.45 5/19/2015
SMART GROUP SYSTEMS Supplies                     391.07 5/19/2015
SMART GROUP SYSTEMS Supplies                     476.50 5/19/2015
SMART GROUP SYSTEMS Computer Supplies                     765.00 5/19/2015
SMART GROUP SYSTEMS Supplies                     934.00 5/19/2015
SONJA N FRANKLIN-JOHNSON Clothing                     300.00 5/19/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     584.10 5/19/2015
SOUTHERN TIRE MART LLC Tires and Tubes                       30.00 5/19/2015
SOUTHWEST DELI GROUP INC Meeting Expenses                     187.00 5/19/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     928.38 5/19/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     150.00 5/19/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     800.00 5/19/2015
SPOK INC Pager / Blackberry                       40.00 5/19/2015
SPOK INC Pager / Blackberry                     316.50 5/19/2015
SSAJ GROUP INC Building Maintenance                 2,046.00 5/19/2015
ST JUDE'S RANCH FOR CHILDREN Clothing                     125.00 5/19/2015
STANDARD INSURANCE COMPANY Long Term Disability               38,670.19 5/19/2015
STAPLES ADVANTAGE Supplies                     (92.78) 5/19/2015
STAPLES ADVANTAGE Sheriff Inventory                       (0.41) 5/19/2015
STAPLES ADVANTAGE Supplies                         1.06 5/19/2015
STAPLES ADVANTAGE Supplies                         6.46 5/19/2015
STAPLES ADVANTAGE Supplies                         8.87 5/19/2015
STAPLES ADVANTAGE Supplies                       11.18 5/19/2015
STAPLES ADVANTAGE Supplies                       11.81 5/19/2015
STAPLES ADVANTAGE Supplies                       13.00 5/19/2015
STAPLES ADVANTAGE Educational Material                       18.76 5/19/2015
STAPLES ADVANTAGE Supplies                       23.99 5/19/2015
STAPLES ADVANTAGE Supplies                       30.00 5/19/2015
STAPLES ADVANTAGE Supplies                       32.40 5/19/2015
STAPLES ADVANTAGE Supplies                       43.92 5/19/2015
STAPLES ADVANTAGE Supplies                       45.89 5/19/2015
STAPLES ADVANTAGE Supplies                       46.89 5/19/2015
STAPLES ADVANTAGE Supplies                       47.92 5/19/2015
STAPLES ADVANTAGE Supplies                       49.36 5/19/2015
STAPLES ADVANTAGE Supplies                       50.91 5/19/2015
STAPLES ADVANTAGE Supplies                       51.69 5/19/2015
STAPLES ADVANTAGE Supplies                       51.99 5/19/2015
STAPLES ADVANTAGE Supplies                       53.08 5/19/2015
STAPLES ADVANTAGE Supplies                       60.14 5/19/2015
STAPLES ADVANTAGE Supplies                       71.93 5/19/2015
STAPLES ADVANTAGE Supplies                       79.61 5/19/2015
STAPLES ADVANTAGE Supplies                       87.48 5/19/2015
STAPLES ADVANTAGE Supplies                       88.04 5/19/2015
STAPLES ADVANTAGE Supplies                       95.72 5/19/2015
STAPLES ADVANTAGE Supplies                       96.03 5/19/2015
STAPLES ADVANTAGE Supplies                       99.73 5/19/2015
STAPLES ADVANTAGE Custodian Supplies                     103.60 5/19/2015
STAPLES ADVANTAGE Non-Track Equipment                     108.86 5/19/2015
STAPLES ADVANTAGE Supplies                     110.16 5/19/2015
STAPLES ADVANTAGE Supplies                     111.54 5/19/2015
STAPLES ADVANTAGE Supplies                     115.27 5/19/2015
STAPLES ADVANTAGE Supplies                     116.30 5/19/2015
STAPLES ADVANTAGE Supplies                     123.99 5/19/2015
STAPLES ADVANTAGE Supplies                     134.64 5/19/2015
STAPLES ADVANTAGE Supplies                     136.04 5/19/2015
STAPLES ADVANTAGE Supplies                     140.00 5/19/2015
STAPLES ADVANTAGE Supplies                     140.00 5/19/2015
STAPLES ADVANTAGE Supplies                     140.03 5/19/2015
STAPLES ADVANTAGE Supplies                     141.69 5/19/2015
STAPLES ADVANTAGE Supplies                     142.47 5/19/2015
STAPLES ADVANTAGE Supplies                     146.89 5/19/2015
STAPLES ADVANTAGE Supplies                     167.64 5/19/2015
STAPLES ADVANTAGE Supplies                     176.88 5/19/2015
STAPLES ADVANTAGE Supplies                     183.50 5/19/2015
STAPLES ADVANTAGE Supplies                     196.70 5/19/2015
STAPLES ADVANTAGE Supplies                     201.43 5/19/2015
STAPLES ADVANTAGE Supplies                     226.54 5/19/2015
STAPLES ADVANTAGE Supplies                     247.63 5/19/2015
STAPLES ADVANTAGE Supplies                     253.10 5/19/2015
STAPLES ADVANTAGE Sheriff Inventory                     285.58 5/19/2015
STAPLES ADVANTAGE Supplies                     324.26 5/19/2015
STAPLES ADVANTAGE Supplies                 3,192.50 5/19/2015
STAPLES ADVANTAGE Voting Supplies                 4,450.60 5/19/2015
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                     350.79 5/19/2015
STATLAB MEDICAL PRODUCTS Lab Supplies                     681.80 5/19/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     400.00 5/19/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     550.00 5/19/2015
STEPHANIE PATTEN Counsel Fees-Juv                     200.00 5/19/2015
STEPHANIE PATTEN Counsel Fees-Courts                     500.00 5/19/2015
STEPHANIE PATTEN Counsel Fees-Courts                     550.00 5/19/2015
STEPHANIE PATTEN Counsel Fees-Courts                     550.00 5/19/2015
STEPHANIE PATTEN Counsel Fees-Courts                 1,300.00 5/19/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     150.00 5/19/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     325.00 5/19/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     750.00 5/19/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     900.00 5/19/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     150.00 5/19/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     325.00 5/19/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     500.00 5/19/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     950.00 5/19/2015
STREAM ENERGY Utility Assistance                 1,375.12 5/19/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                     448.45 5/19/2015
SUBWAY Meeting Expenses                     318.50 5/19/2015
SUE S BROWNING Counsel Fees - CPS                     200.00 5/19/2015
SUMMER ENERGY LLC Utility Assistance                     168.17 5/19/2015
SUPPLYWORKS Non-Track Equipment                     330.00 5/19/2015
SUPPLYWORKS Custodian Supplies                     538.75 5/19/2015
SUPPLYWORKS Custodian Supplies                 1,037.50 5/19/2015
SUSAN KIMBERLY BLACK Professional Service                     766.72 5/19/2015
SUSAN KIMBERLY BLACK Professional Service                 1,150.08 5/19/2015
TARA V KERSH Cnsl Fees-Fam Drg Ct                     100.00 5/19/2015
TARGET BANK Promotional Expenses                       44.30 5/19/2015
TARGET BANK Promotional Expenses                       51.29 5/19/2015
TARGET BANK Meeting Expenses                       79.07 5/19/2015
TARGET BANK Promotional Expenses                     133.00 5/19/2015
TARGET BANK Clothing                     187.95 5/19/2015
TARGET BANK Clothing                     203.18 5/19/2015
TARGET BANK Supplies                     295.83 5/19/2015
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                       67.50 5/19/2015
TARRANT COUNTY DISTRICT CLERK Due to Other Govts                     155.00 5/19/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                     804.97 5/19/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               32,531.39 5/19/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               35,713.59 5/19/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               60,334.25 5/19/2015
TARRANT COUNTY PARTNERS LP Utility Assistance                     122.23 5/19/2015
TARRANT COUNTY PUBLIC HEALTH Professional Service                     195.00 5/19/2015
TARRANT COUNTY PUBLIC HEALTH Professional Service                     380.00 5/19/2015
TARRANT COUNTY PUBLIC HEALTH Professional Service                     510.00 5/19/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               23,228.14 5/19/2015
TARRANT COUNTY SHERIFF Travel                 1,470.20 5/19/2015
TARRANT SPECIAL EVENTS FOUNDATION Promotional Expenses                     250.00 5/19/2015
TEAGUE LUMBER COMPANY Non-Track Const/Bldg                     480.00 5/19/2015
TECH PLAN INC A/C Maint Contract                 1,075.00 5/19/2015
TERESEA ADCOCK Professional Service                     191.68 5/19/2015
TERRY BARLOW Counsel Fees-Courts                     100.00 5/19/2015
TERRY BARLOW Counsel Fees-Courts                     250.00 5/19/2015
TERRY BARLOW Counsel Fees-Courts                     950.00 5/19/2015
TEXAS CENTER FOR THE JUDICIARY Education                     160.00 5/19/2015
TEXAS COURT REPORTERS ASSOCIATION Education                     450.00 5/19/2015
TEXAS DEPARTMENT OF TRANSPORTATION Travel                         6.30 5/19/2015
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                 1,613.60 5/19/2015
TEXAS DEPT OF PUBLIC SAFETY Court Costs                         3.00 5/19/2015
TEXAS INTERIOR RESOURCES LLC Non-Track Equipment                     194.64 5/19/2015
TEXAS SEWING MACHINE Equipment Maint                     150.00 5/19/2015
TEXCAN VENTURES III Utility Assistance                       30.52 5/19/2015
TEXCAN VENTURES III Rental Assistance                     589.00 5/19/2015
THE BARROWS FIRM PC Counsel Fees-Juv                     100.00 5/19/2015
THE BARROWS FIRM PC Counsel Fees-Juv                     200.00 5/19/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     300.00 5/19/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     550.00 5/19/2015
THE BARROWS FIRM PC Counsel Fees-Probate                 1,000.00 5/19/2015
THE CARROLL LAW FIRM PC Counsel Fees - CPS                     200.00 5/19/2015
THE DECKER LAW FIRM PC Counsel Fees - CPS                     100.00 5/19/2015
THE DECKER LAW FIRM PC Counsel Fees-Courts                     300.00 5/19/2015
THE DECKER LAW FIRM PC Counsel Fees - CPS                     340.00 5/19/2015
THE DECKER LAW FIRM PC Counsel Fees-Courts                     750.00 5/19/2015
THE FACIANE LAW FIRM LP Counsel Fees-Probate                 1,100.00 5/19/2015
THE HUSTON FIRM PC Counsel Fees-Juv                     100.00 5/19/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     150.00 5/19/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     150.00 5/19/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     193.75 5/19/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     987.50 5/19/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                 1,175.00 5/19/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     162.50 5/19/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     500.00 5/19/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     725.00 5/19/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                 1,800.00 5/19/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     350.00 5/19/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     500.00 5/19/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     475.30 5/19/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 2,035.00 5/19/2015
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies               21,714.00 5/19/2015
THE SPOKEN WORD LLC Interpreter Fees                     230.00 5/19/2015
THE SPOKEN WORD LLC Interpreter Fees                 1,105.00 5/19/2015
THE TREE HOUSE INC Supplies                       61.20 5/19/2015
THERMOWORKS INC Field Equip&Supplies                     366.51 5/19/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,160.35 5/19/2015
TIM MOORE Counsel Fees-Courts                     275.00 5/19/2015
TIM MOORE Counsel Fees-Courts                     475.00 5/19/2015
TIM MOORE Counsel Fees-Courts                     600.00 5/19/2015
TIM MOORE Counsel Fees-Courts                     675.00 5/19/2015
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                     100.00 5/19/2015
TRACI D HUTTON PC Counsel Fees - CPS                     400.00 5/19/2015
TRACI D HUTTON PC Counsel Fees - CPS                     640.00 5/19/2015
TRAVIS YOUNG Counsel Fees-Courts                     600.00 5/19/2015
TRENTON GRAY Counsel Fees-Juv                     300.00 5/19/2015
TRINITY BIOTECH DISTRIBUTION Lab Supplies                 1,320.00 5/19/2015
TRINITY FURNITURE INC Capital Outlay Low V               10,505.18 5/19/2015
TRINITY FURNITURE INC Non-Track Equipment               77,048.64 5/19/2015
TRUGREEN CHEMLAWN Landscaping Expense                       85.00 5/19/2015
TRUGREEN CHEMLAWN Landscaping Expense                     115.00 5/19/2015
TRUGREEN CHEMLAWN Landscaping Expense                     149.00 5/19/2015
TRUGREEN CHEMLAWN Landscaping Expense                     489.00 5/19/2015
TRUGREEN CHEMLAWN Landscaping Expense                     810.00 5/19/2015
TRUGREEN LANDCARE LLC Landscaping Expense                 1,440.75 5/19/2015
TX STATE DIRECTORY PRESS Subscriptions                       54.40 5/19/2015
TX STATE DIRECTORY PRESS Supplies                     290.65 5/19/2015
TXI OPERATIONS LP Base Stab Materials               18,691.20 5/19/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 2,362.49 5/19/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 2,436.38 5/19/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 3,328.10 5/19/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 4,009.14 5/19/2015
U S MAIL SUPPLY INC Supplies                       46.62 5/19/2015
U S POSTMASTER Postage                 2,175.00 5/19/2015
UCT LLC Lab Supplies                 8,106.12 5/19/2015
ULINE INC Supplies                  (220.00) 5/19/2015
ULINE INC Lab Supplies                       92.49 5/19/2015
ULINE INC Lab Supplies                 1,511.66 5/19/2015
UNION GOSPEL MISSION Rental Assistance                     448.00 5/19/2015
UNITED HEALTHCARE BENEFITS OF HMO Premiums            295,101.17 5/19/2015
UNITED INTERPRETATION AND Interpreter Fees                       97.50 5/19/2015
UNITED INTERPRETATION AND Interpreter Fees                     227.50 5/19/2015
UNITED INTERPRETATION AND Interpreter Fees                     260.00 5/19/2015
UNITED INTERPRETATION AND Interpreter Fees                     487.50 5/19/2015
UPS/UNITED PARCEL SERVICE Postage                     259.66 5/19/2015
UPS/UNITED PARCEL SERVICE Postage                     293.54 5/19/2015
UT SOUTHWESTERN MEDICAL CENTER Professional Service                 2,280.00 5/19/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     125.00 5/19/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     130.00 5/19/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     237.50 5/19/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     250.00 5/19/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     370.00 5/19/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     400.00 5/19/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     435.00 5/19/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     550.00 5/19/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     640.00 5/19/2015
VAUGHN L BAILEY Counsel Fees-Juv                     200.00 5/19/2015
Veerinder Taneja Travel                       10.01 5/19/2015
VICKI E WILEY Cnsl Fees-Fam Drg Ct                     100.00 5/19/2015
VICKI E WILEY Counsel Fees - CPS                 2,305.00 5/19/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     227.50 5/19/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     270.00 5/19/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     500.00 5/19/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     520.00 5/19/2015
VIRGINIA CARTER Counsel Fees-Courts                     125.00 5/19/2015
VIRGINIA CARTER Counsel Fees-Courts                     150.00 5/19/2015
VIRGINIA CARTER Counsel Fees-Courts                     175.00 5/19/2015
VIRGINIA CARTER Counsel Fees-Courts                     175.00 5/19/2015
VIRGINIA CARTER Counsel Fees-Juv                     200.00 5/19/2015
VIRGINIA CARTER Counsel Fees-Courts                     300.00 5/19/2015
VIRGINIA CARTER Counsel Fees-Juv                     350.00 5/19/2015
VIRGINIA CARTER Counsel Fees-Courts                     475.00 5/19/2015
VIRGINIA CARTER Counsel Fees-Courts                     500.00 5/19/2015
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory                     348.25 5/19/2015
VULCAN MATERIALS Rock and Gravel               20,499.75 5/19/2015
VWR INTERNATIONAL LLC Lab Supplies                     347.38 5/19/2015
VWR INTERNATIONAL LLC Lab Supplies                     425.12 5/19/2015
W E SUPPLY INC Medical Supplies                     148.00 5/19/2015
W E SUPPLY INC Medical Supplies                     222.00 5/19/2015
W E SUPPLY INC Medical Supplies                     222.00 5/19/2015
WAK HG LLC Utility Assistance                       30.00 5/19/2015
WALGREEN'S #3825 Food/Hygiene Assist                       26.00 5/19/2015
WALMART #2977 Food/Hygiene Assist                       26.00 5/19/2015
WALMART #3284 Food/Hygiene Assist                       51.98 5/19/2015
WALMART #5312 Food/Hygiene Assist                       78.54 5/19/2015
WALMART #940 Food/Hygiene Assist                       26.00 5/19/2015
WALMART NEIGHBORHOOD MARKET #3594 Food/Hygiene Assist                       81.00 5/19/2015
WALT A CLEVELAND Counsel Fees-Courts                     250.00 5/19/2015
WALT A CLEVELAND Counsel Fees-Courts                     325.00 5/19/2015
WALT A CLEVELAND Counsel Fees-Courts                     500.00 5/19/2015
WARREN ST JOHN Counsel Fees-Courts                     550.00 5/19/2015
WARREN ST JOHN Counsel Fees-Courts                 5,000.00 5/19/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     100.00 5/19/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     100.00 5/19/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                 2,100.00 5/19/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rental Assistance                     465.00 5/19/2015
WESTERN-BRW PAPER CO INC Supplies                       36.70 5/19/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 5/19/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 5/19/2015
WESTERN-BRW PAPER CO INC Supplies                     166.70 5/19/2015
WESTERN-BRW PAPER CO INC Supplies                     208.00 5/19/2015
WESTERN-BRW PAPER CO INC Supplies                 1,040.00 5/19/2015
WESTERN-BRW PAPER CO INC Graphics Inventory                 4,806.00 5/19/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                 1,425.00 5/19/2015
WHITAKER ELECTRONICS Building Maintenance                 1,400.00 5/19/2015
Whitney L Thorpe Education                     292.98 5/19/2015
WILEY STACEY MOORING Counsel Fees-Courts                     200.00 5/19/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                     400.00 5/19/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                     775.00 5/19/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                     975.00 5/19/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                 1,500.00 5/19/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                 1,550.00 5/19/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                 2,200.00 5/19/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     125.00 5/19/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     300.00 5/19/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     300.00 5/19/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     450.00 5/19/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                 1,245.00 5/19/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                 1,275.00 5/19/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     600.00 5/19/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     237.50 5/19/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                 1,025.00 5/19/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     390.00 5/19/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts               10,000.00 5/19/2015
WILLIAM S HARRIS Counsel Fees-Courts                     125.00 5/19/2015
WILLIAM S HARRIS Counsel Fees-Courts                     540.00 5/19/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 5/19/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 5/19/2015
WOODHAVEN LUXURY CONDOMINIUM LLC Rental Assistance                     800.00 5/19/2015
WRH SUNRIDGE LTD Rent Sub to L'lords                     885.00 5/19/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                       86.90 5/19/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                       99.90 5/19/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     203.74 5/19/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     205.13 5/19/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     404.00 5/19/2015
XPEDX LLC Kitchen Supplies                       18.95 5/19/2015
XPEDX LLC Kitchen Supplies                       57.27 5/19/2015
Y LETICIA SANCHEZ VIGIL Counsel Fees-Courts                     100.00 5/19/2015
YANAISDYS MARTINEZ Counsel Fees-Courts                     430.00 5/19/2015
YANAISDYS MARTINEZ Counsel Fees-Courts                     700.00 5/19/2015
COURT CLAIMS TOTAL           5,162,215.61  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - MAY 19, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
AMERICAN PROBATION AND PAROLE ASSOC Dues                     550.00 5/19/2015
BRIGHTER POSSIBILITIES FAMILY Professional Service                 1,356.25 5/19/2015
BUSINESS INTERIORS Equipment Rentals                     714.00 5/19/2015
CAPITOL SYSTEMS INC Prof Srvc-Proj Mgmt                 9,709.00 5/19/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 1,530.00 5/19/2015
CITY OF AZLE TEXAS Space Lease Rental                     163.50 5/19/2015
DELOITTE & TOUCHE LLP Financial Contracts                 1,760.00 5/19/2015
DURHAM SCHOOL SERVICES  LP Transportation               16,263.72 5/19/2015
ECKERD YOUTH ALTERNATIVES INC Professional Service                 7,637.76 5/19/2015
GULLIVER'S TRAVEL SERVICE INC Education                     229.10 5/19/2015
GULLIVER'S TRAVEL SERVICE INC Education                     288.60 5/19/2015
GULLIVER'S TRAVEL SERVICE INC Education                     303.60 5/19/2015
GULLIVER'S TRAVEL SERVICE INC Education                 1,701.60 5/19/2015
HART INTERCIVIC INC Voting Supplies               50,050.65 5/19/2015
HENRY SCHEIN Lab Supplies                     206.58 5/19/2015
HENRY SCHEIN Lab Supplies                     234.75 5/19/2015
James A Johnson Travel                     130.00 5/19/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 5/19/2015
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                       26.24 5/19/2015
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                       41.32 5/19/2015
LCWW PARTNERS Travel                     385.29 5/19/2015
LCWW PARTNERS Travel                     385.29 5/19/2015
LENA POPE HOME INC Professional Service                 2,177.40 5/19/2015
LENA POPE HOME INC Professional Service                 6,415.54 5/19/2015
LENA POPE HOME INC Professional Service               38,928.58 5/19/2015
Marquetta E Westmoreland Travel                       65.00 5/19/2015
MENTAL HEALTH AMERICA OF GREATER Dues                     250.00 5/19/2015
MHMR OF TARRANT COUNTY Professional Service                 3,220.00 5/19/2015
MHMR OF TARRANT COUNTY Professional Service               76,549.92 5/19/2015
NADCP-NATIONAL ASSOCIATION OF DRUG Tuition C/room Train                     700.00 5/19/2015
NEW HOPE FELLOWSHIP Space Lease Rental                     102.74 5/19/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         5.11 5/19/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       21.74 5/19/2015
Sandra K Williams Travel                       40.00 5/19/2015
SHI GOVERNMENT SOLUTIONS INC Lab Supplies                     112.00 5/19/2015
SHI GOVERNMENT SOLUTIONS INC Supplies                     123.00 5/19/2015
STAPLES ADVANTAGE Supplies                       18.36 5/19/2015
STAPLES ADVANTAGE Supplies                     101.52 5/19/2015
STAPLES ADVANTAGE Training Supplies                     273.69 5/19/2015
STAPLES ADVANTAGE Supplies                     854.00 5/19/2015
TEXAS JUVENILE JUSTICE DEPARTMENT Travel                     150.00 5/19/2015
TEXAS PREMIER COUNSELING SERVICES Professional Service                     270.00 5/19/2015
VICTORIA COUNTY Professional Service                     500.00 5/19/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 5/19/2015
WHW TRANSPORT INC Investigative                     140.00 5/19/2015
YOUTH ADVOCATE PROGRAMS INC Professional Service                 3,330.00 5/19/2015
NON COURT CLAIMS TOTAL              228,346.85  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL           5,390,562.46  
FY 2015 YTD CLAIMS GRAND TOTAL      137,096,359.40  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - MAY 19, 2015 
 
Vendor Name Item Description  Paid Amount  Check Date
Automated Collection Services Inc 5002 Student Loan Levy                       49.00 5/19/2015
C L E A T LE Association                     285.00 5/19/2015
California SDU Child Support                         7.21 5/19/2015
Charter Communications Subscriptions                       53.82 5/19/2015
Collection Technology Inc 5002 Student Loan Levy                       (0.03) 5/19/2015
Delta Dental Dental Claims               19,520.40 5/19/2015
Delta Dental Dental Claims                 2,570.10 5/19/2015
Fraternal Order of Police #44 LE Association                     (12.50) 5/19/2015
General Revenue Corporation 5002 Student Loan Levy                       36.45 5/19/2015
Global Payments Inc Bank Service Charges                       56.88 5/19/2015
Global Payments Inc Bank Service Charges                       51.60 5/19/2015
Great Lakes Higher Education 5002 Student Loan Levy                         0.45 5/19/2015
HUD, US Dept of HUD 5007 Garnishment                       75.00 5/19/2015
Internal Revenue Service 5001 Tax Levy                  (150.49) 5/19/2015
IRS FICA EE FICA-Employee                 5,380.21 5/19/2015
IRS FICA ER FICA-Employer                 5,304.87 5/19/2015
IRS FIT FIT Withholding               18,961.70 5/19/2015
IRS MED EE Medicare-Employee                 1,257.05 5/19/2015
IRS MED ER Medicare-Employer                 1,239.41 5/19/2015
JPMorgan Chase Bank NA Medical Supplies                         9.34 5/19/2015
JPMorgan Chase Bank NA Supplies                       99.99 5/19/2015
JPMorgan Chase Bank NA Transportation                     958.00 5/19/2015
JPMorgan Chase Bank NA Estray Livestock                     375.00 5/19/2015
JPMorgan Chase Bank NA Travel                 2,728.45 5/19/2015
JPMorgan Chase Bank NA Central Garage Inv                     176.46 5/19/2015
JPMorgan Chase Bank NA Clothing                       98.99 5/19/2015
JPMorgan Chase Bank NA Clothing                     189.99 5/19/2015
JPMorgan Chase Bank NA Parts and Supplies                       39.80 5/19/2015
JPMorgan Chase Bank NA Field Equip&Supplies                     170.10 5/19/2015
Lantek Communications Inc Non-Track Equipment               82,222.80 5/19/2015
Lincoln Financial Group Deferred Comp               (7,250.00) 5/19/2015
Metropolitan Life Metlife                     (83.69) 5/19/2015
Nationwide Retirement Solutions Deferred Comp            (19,100.00) 5/19/2015
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                  (344.31) 5/19/2015
PayFlex Dependent Care Claims                 4,776.38 5/19/2015
PayFlex Section 125 Claims               45,206.85 5/19/2015
Pennsylvania-HEAA 5002 Student Loan Levy                       (2.52) 5/19/2015
Performant Recovery Inc 5002 Student Loan Levy                       32.68 5/19/2015
Police & Firefighters Ins Assoc LE Association                     (18.40) 5/19/2015
Quest Diagnostics Inc Professional Service                 1,097.60 5/19/2015
Shell Fleet Management Fuel                     525.92 5/19/2015
Shell Fleet Management Education                       74.28 5/19/2015
Shell Fleet Management Education                       60.35 5/19/2015
Shell Fleet Management Education                       28.60 5/19/2015
Shell Fleet Management Travel                       85.18 5/19/2015
Shell Fleet Management Travel                     670.46 5/19/2015
Shell Fleet Management Travel                       36.08 5/19/2015
Shell Fleet Management Education                     104.47 5/19/2015
Tarrant Co P/R Acct Payroll Transfers            151,575.73 5/19/2015
Tarrant County Deputy Sheriff LE Association                       66.00 5/19/2015
TCDRS Fund Retirement - 2015                         0.01 5/19/2015
Texas Child Support Disbursement Child Support                  (137.78) 5/19/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                       13.84 5/19/2015
Tim Truman 5006 Chapter 13 Levy                  (798.46) 5/19/2015
UnitedHealthcare Medical Claims            554,062.33 5/19/2015
UnitedHealthcare Medical Claims               69,751.45 5/19/2015
US Department of Education 5002 Student Loan Levy                       28.27 5/19/2015
YMCA YMCA                     (33.69) 5/19/2015
York Risk Services Group Worker's Compensation - Claims 05/11/2015-05/15/15               68,107.32 5/19/2015
York Risk Services Group Worker's Compensation - Claims 05/18/2015-05/22/15               55,049.69 5/19/2015
COURT ADDENDUM TOTAL           1,065,339.69  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - MAY 19, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
JPMorgan Chase Bank NA Clothing                     153.40 5/19/2015
JPMorgan Chase Bank NA Food/Hygiene Assist                     274.72 5/19/2015
NON COURT ADDENDUM TOTAL                       428.12  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL           1,065,767.81  
       
CURRENT PERIOD PAYMENT TOTAL           6,456,330.27  
CURRENT PERIOD VOIDS                    (966.25)  
CURRENT PERIOD GRAND TOTAL           6,455,364.02  
       
FY2015 YTD PAYMENT TOTAL      396,209,015.16  
FY2015 YTD VOIDS        (1,816,027.13)  
FY2015 YTD GRAND TOTAL      394,392,988.03