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 - JUNE 9, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
1859 HISTORIC HOTELS LTD Education                     384.20 6/9/2015
1859 HISTORIC HOTELS LTD Education                     384.20 6/9/2015
2 J'S AUTOMOTIVE LP Central Garage Inv                 1,516.66 6/9/2015
4 IMPRINT INC Volunteer Program                     304.98 6/9/2015
AAA GLASS & MIRROR Non-Track Equipment                 1,487.00 6/9/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                     195.00 6/9/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     475.00 6/9/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     800.00 6/9/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     900.00 6/9/2015
AARON CLAY GRAHAM Counsel Fees-Courts                 3,700.00 6/9/2015
AARON CLAY GRAHAM Counsel Fees-Courts                 4,275.00 6/9/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                     100.00 6/9/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                     100.00 6/9/2015
AARYN LANDERS LAMB PC Cnsl Fees-Fam Drg Ct                     100.00 6/9/2015
ABBOTT NUTRITION Medical Supplies                 3,195.00 6/9/2015
ABE FACTOR Counsel Fees-Courts                     400.00 6/9/2015
ABE FACTOR Counsel Fees-Courts                     750.00 6/9/2015
ABE FACTOR Counsel Fees-Courts                 1,250.00 6/9/2015
ABE FACTOR Counsel Fees-Courts                 1,850.00 6/9/2015
ABLE COMMUNICATIONS INC Professional Service                 3,980.70 6/9/2015
ABRAHAM NIMEH Rent Sub to L'lords                     208.00 6/9/2015
ACACIA ENERGY LLC Utility Allowance                         5.00 6/9/2015
ACADEMY SPORTS & OUTDOORS Restitution Payable                       73.49 6/9/2015
ACUITY SPECIALTY PRODUCTS INC Laundry Services                 1,009.40 6/9/2015
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                 2,426.86 6/9/2015
ADA EVANS Clothing                     250.00 6/9/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     396.00 6/9/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     506.88 6/9/2015
ADVANCEONLINE SAFETY RESOURCES LLC Education                     700.00 6/9/2015
ADVENTURES IN ADVERTISING CORP Supplies                 2,581.15 6/9/2015
ADVENTURES IN ADVERTISING CORP Supplies                 6,068.85 6/9/2015
AG-POWER INC Landscaping Expense                       39.50 6/9/2015
AG-POWER INC Parts and Supplies                     107.08 6/9/2015
AG-POWER INC Parts and Supplies                 1,089.47 6/9/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service                     355.65 6/9/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service                     833.15 6/9/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service                 2,488.94 6/9/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service                 2,990.17 6/9/2015
AIR BALANCING COMPANY INC Building Maintenance                 1,500.00 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       21.76 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       36.13 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       42.59 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       47.78 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       68.88 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     105.23 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     106.82 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     126.94 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     131.92 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     167.64 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     203.38 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     208.60 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     209.98 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     219.61 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     235.01 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     236.25 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     250.03 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     279.00 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     315.00 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     471.10 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     684.70 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     726.14 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     886.19 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     936.80 6/9/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 1,328.92 6/9/2015
AIRGAS USA LLC Building Maintenance                       10.04 6/9/2015
AIRGAS USA LLC Lab Equip Mainten                       92.96 6/9/2015
AIRGAS USA LLC Parts and Supplies                     112.00 6/9/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     250.00 6/9/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     500.00 6/9/2015
ALBERT P O'CONNOR Rent Sub to L'lords                     387.00 6/9/2015
ALBERTSONS #4150 Food/Hygiene Assist                       73.49 6/9/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     600.00 6/9/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                 1,700.00 6/9/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     325.00 6/9/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     605.00 6/9/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                 1,575.00 6/9/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     350.00 6/9/2015
ALLIED COURT REPORTERS Professional Service                     575.04 6/9/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     340.00 6/9/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     500.00 6/9/2015
ALONTI CAFE & CATERING Meeting Expenses                     132.62 6/9/2015
ALPINE FUNERAL SERVICES INC County Burials                     990.00 6/9/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 6/9/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     500.00 6/9/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     500.00 6/9/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                 2,292.50 6/9/2015
AMBIT ENERGY LLC Utility Allowance                       46.00 6/9/2015
AMBIT ENERGY LLC Utility Assistance                     578.79 6/9/2015
AMERICAN ACADEMY OF PEDIATRICS Educational Material                 7,242.50 6/9/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       81.00 6/9/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     450.00 6/9/2015
AMERICAN HYDRAULICS INC Equipment Maint                     625.00 6/9/2015
AMERICAN HYDRAULICS INC Equipment Maint                 4,707.05 6/9/2015
AMERICAN RESIDENTIAL SERVICES LLC Building Maintenance                     715.00 6/9/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 1,585.86 6/9/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 4,487.70 6/9/2015
ANDREA POLK Restitution Payable                     160.00 6/9/2015
ANGELA D CHATMAN Trust - Constable 8                     636.56 6/9/2015
ANGELA DOSKOCIL GAITHER Court Visitor                       50.00 6/9/2015
ANGELA DOSKOCIL GAITHER Professional Service                     825.00 6/9/2015
ANGELA HARVEY Counsel Fees-Probate                 1,000.00 6/9/2015
ANGELICA TAYLOR Reporter's Records                 2,948.00 6/9/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     100.00 6/9/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     500.00 6/9/2015
ANTHONY GREEN Counsel Fees-Juv                     300.00 6/9/2015
ANTHONY GREEN Counsel Fees-Courts                     700.00 6/9/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     100.00 6/9/2015
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                     100.00 6/9/2015
ANTOINETTE R MCGARRAHAN Cap Murder-Othr Cost                 4,087.20 6/9/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 6/9/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 6/9/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 6/9/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       12.00 6/9/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.44 6/9/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 6/9/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 6/9/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 6/9/2015
ARCHIVE SUPPLIES INC Graphics Inventory                     485.55 6/9/2015
ARLINGTON WATER UTILITIES Water                       14.12 6/9/2015
ARLINGTON WATER UTILITIES Water                       21.19 6/9/2015
ARLINGTON WATER UTILITIES Water                       90.81 6/9/2015
ARLINGTON WATER UTILITIES Water                     592.86 6/9/2015
ARLINGTON WATER UTILITIES Utility Assistance                     765.61 6/9/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                     (47.00) 6/9/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                     379.43 6/9/2015
ARTHUR WEINMAN ARCHITECTS Professional Service               10,533.22 6/9/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     190.00 6/9/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                       22.00 6/9/2015
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                       98.50 6/9/2015
AT&T MOBILITY Telephone - Mobile                       51.67 6/9/2015
AT&T MOBILITY Telephone - Mobile                     413.86 6/9/2015
AT&T MOBILITY Telephone - Mobile                     452.93 6/9/2015
AT&T MOBILITY Pager / Blackberry                     517.09 6/9/2015
AT&T MOBILITY Telephone - Mobile                     590.84 6/9/2015
AT&T MOBILITY Telephone - Mobile                     648.55 6/9/2015
AT&T MOBILITY Telephone - Mobile                     726.50 6/9/2015
AT&T MOBILITY Telephone - Mobile                     777.42 6/9/2015
AT&T MOBILITY Pager / Blackberry                 1,794.03 6/9/2015
AT&T MOBILITY Telephone - Mobile                 1,806.44 6/9/2015
ATC FREIGHTLINER GROUP Parts and Supplies                       56.72 6/9/2015
ATC FREIGHTLINER GROUP Capital Outlay - Veh            125,199.95 6/9/2015
ATMOS ENERGY CORP Gas                       18.66 6/9/2015
ATMOS ENERGY CORP Gas                       22.81 6/9/2015
ATMOS ENERGY CORP Gas                       77.16 6/9/2015
ATMOS ENERGY CORP Gas                     167.60 6/9/2015
ATMOS ENERGY CORP Gas                     252.69 6/9/2015
ATMOS ENERGY CORP Utility Assistance                 1,493.82 6/9/2015
ATTICUS J GILL Counsel Fees-Courts                     475.00 6/9/2015
ATTICUS J GILL Counsel Fees-Courts                     800.00 6/9/2015
AUTISTIC TREATMENT CENTER Clothing                     125.00 6/9/2015
AUTONATION Parts and Supplies                       22.26 6/9/2015
AUTONATION Parts and Supplies                     165.80 6/9/2015
AUTONATION Parts and Supplies                 1,066.02 6/9/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                       74.00 6/9/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     533.00 6/9/2015
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                     453.00 6/9/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 2,610.00 6/9/2015
BALL & HASE PC Counsel Fees-Courts                     300.00 6/9/2015
BALL & HASE PC Counsel Fees-Courts                     445.00 6/9/2015
BALL & HASE PC Counsel Fees-Courts                     775.00 6/9/2015
BARBARA WILSON Relative Assistance                     300.00 6/9/2015
BARBARA WILSON Relative Assistance                     300.00 6/9/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     125.00 6/9/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     300.00 6/9/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     400.00 6/9/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     650.00 6/9/2015
BARNEY HOLLAND OIL COMPANY Fuel                       23.96 6/9/2015
BARNEY HOLLAND OIL COMPANY Fuel                       32.11 6/9/2015
BARNEY HOLLAND OIL COMPANY Fuel                       35.34 6/9/2015
BARNEY HOLLAND OIL COMPANY Fuel                       70.99 6/9/2015
BARNEY HOLLAND OIL COMPANY Fuel                     126.13 6/9/2015
BARNEY HOLLAND OIL COMPANY Fuel                     136.21 6/9/2015
BARNEY HOLLAND OIL COMPANY Fuel                     152.21 6/9/2015
BARNEY HOLLAND OIL COMPANY Fuel                     360.51 6/9/2015
BARNEY HOLLAND OIL COMPANY Fuel                     438.08 6/9/2015
BARNEY HOLLAND OIL COMPANY Fuel                     547.87 6/9/2015
BARNEY HOLLAND OIL COMPANY Fuel                     928.67 6/9/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,107.94 6/9/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,336.47 6/9/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,481.75 6/9/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,593.16 6/9/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,648.99 6/9/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,768.23 6/9/2015
BARNEY HOLLAND OIL COMPANY Fuel                 5,290.08 6/9/2015
BARNEY HOLLAND OIL COMPANY Fuel                 7,997.81 6/9/2015
BARONHR LLC Contract Labor                     495.84 6/9/2015
BARONHR LLC Contract Labor                     553.32 6/9/2015
BARRY ALFORD Counsel Fees-Courts                     100.00 6/9/2015
BARRY ALFORD Counsel Fees-Courts                     393.75 6/9/2015
BARRY ALFORD Counsel Fees-Courts                 1,075.00 6/9/2015
BARRY ALFORD Counsel Fees-Courts                 2,075.00 6/9/2015
BARRY G JOHNSON Counsel Fees-Courts                 1,400.00 6/9/2015
BASECOM INC Building Maintenance                       67.00 6/9/2015
BASECOM INC Building Maintenance                       67.00 6/9/2015
BASECOM INC Building Maintenance                     104.36 6/9/2015
BASECOM INC Building Maintenance                     288.45 6/9/2015
BASECOM INC Building Maintenance                 5,153.00 6/9/2015
BASECOM INC Professional Service               13,812.00 6/9/2015
BEHAVIORAL MEASURES AND FORENSIC Polygraph                     850.00 6/9/2015
BEN LEONARD PLLC Counsel Fees-Courts                     275.00 6/9/2015
BENJAMIN COLE Restitution Payable                       40.00 6/9/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     400.00 6/9/2015
BEVERLY LAUDERDALE Court Visitor                     117.60 6/9/2015
BEYOND TECHNOLOGY INC Supplies                     112.56 6/9/2015
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                 2,761.53 6/9/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service                 1,393.63 6/9/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service                 5,686.26 6/9/2015
BILL THORNBURG Court Visitor                     209.44 6/9/2015
BLAKE BURNS Counsel Fees-Courts                     350.00 6/9/2015
BLAKE BURNS Counsel Fees-Courts                     500.00 6/9/2015
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                       24.00 6/9/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 1,980.00 6/9/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 9,300.00 6/9/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     308.30 6/9/2015
BOYD MOONEY Counsel Fees-Juv                     100.00 6/9/2015
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                 6,643.87 6/9/2015
Brad L Carpenter Travel                     397.84 6/9/2015
BRADFORD SHAW Counsel Fees-Juv                       70.00 6/9/2015
BRADFORD SHAW Counsel Fees-Courts                 3,400.00 6/9/2015
BRANDERA INC Advertise/Public Svc                     310.00 6/9/2015
BRANDERA INC Advertise/Public Svc               10,000.00 6/9/2015
BRANDERA INC Advertise/Public Svc               35,690.00 6/9/2015
BRANDI PERKINS Clothing                     225.00 6/9/2015
BRANDON HUGHES Rent Sub to L'lords                     264.00 6/9/2015
BRENDA G HANSEN Counsel Fees-Courts                     400.00 6/9/2015
BRENDA G HANSEN Counsel Fees-Courts                     450.00 6/9/2015
BRENT JENKINS Rent Sub to L'lords                     303.00 6/9/2015
Brent R Ezelle Court Costs                     210.00 6/9/2015
BRIAN C SIMPSON Counsel Fees - CPS                     100.00 6/9/2015
BRIAN C SIMPSON Counsel Fees-Courts                     300.00 6/9/2015
BRIAN J NEWMAN Counsel Fees - CPS                     100.00 6/9/2015
BRIAN J NEWMAN Cnsl Fees-Fam Drg Ct                     100.00 6/9/2015
BRIAN K WALKER Counsel Fees-Courts                     200.00 6/9/2015
BRIAN K WALKER Counsel Fees-Courts                 1,175.00 6/9/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     150.00 6/9/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     375.00 6/9/2015
BRITTANY LISTER Restitution Payable                     239.00 6/9/2015
BROCK REALTORS LLC Rent Sub to L'lords                     390.00 6/9/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     531.25 6/9/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     760.00 6/9/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                 1,200.00 6/9/2015
BUDGET NOTARY BONDING AGENCY INC Bonds                       90.75 6/9/2015
BUSINESS INTERIORS Building Maintenance                 1,102.75 6/9/2015
BUSINESS INTERIORS Non-Track Equipment                 4,781.47 6/9/2015
BUYERS BARRICADES INC Road Signs                     155.40 6/9/2015
C GREEN SCAPING LP Erosion Control                 6,865.10 6/9/2015
C P CONTINENTAL LP Rent Sub to L'lords                     284.00 6/9/2015
C.D. HARTNETT CO Food                  (437.13) 6/9/2015
C.D. HARTNETT CO Kitchen Supplies                       98.17 6/9/2015
C.D. HARTNETT CO Food               16,546.18 6/9/2015
CAMERON CARTER Restitution Payable                       44.82 6/9/2015
CANAS & FLORES Counsel Fees-Courts                     100.00 6/9/2015
CANAS & FLORES Counsel Fees-Courts                     150.00 6/9/2015
CANAS & FLORES Counsel Fees-Courts                     250.00 6/9/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 6/9/2015
CANAS & FLORES Counsel Fees-Courts                     400.00 6/9/2015
CANAS & FLORES Counsel Fees-Courts                     500.00 6/9/2015
CANAS & FLORES Counsel Fees-Courts                     500.00 6/9/2015
CANAS & FLORES Counsel Fees-Courts                     600.00 6/9/2015
CANAS & FLORES Counsel Fees-Courts                     900.00 6/9/2015
CANDACE M TAYLOR Counsel Fees-Courts                     650.00 6/9/2015
CANDACE M TAYLOR Counsel Fees-Courts                     900.00 6/9/2015
CANDACE M TAYLOR Counsel Fees-Courts                 1,150.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                         5.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                         9.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       12.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       12.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       32.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       35.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       36.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       54.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       90.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     105.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     199.00 6/9/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     300.00 6/9/2015
CAPSTAR AUSTIN PARTNERS LP Prepaid - Travel                     289.80 6/9/2015
CARLTON TOLBERT Clothing                     129.68 6/9/2015
CAROL A BIRDWELL Counsel Fees-Courts                     250.00 6/9/2015
CAROL P PIERCE Interpreter Fees                     845.00 6/9/2015
CAROLE L ROGERS Psych Exam/Testimony                 2,600.00 6/9/2015
CAROLIN A PEEK Professional Service                     575.04 6/9/2015
CAROLINA IMAGING COMPUTER Supplies                       59.95 6/9/2015
CAROLINA IMAGING COMPUTER Supplies                     139.50 6/9/2015
CAROLYN COX Court Visitor                     124.80 6/9/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     400.00 6/9/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     450.00 6/9/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     500.00 6/9/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     890.00 6/9/2015
Cathy R Jackson Travel                     138.84 6/9/2015
CATHY WILKERSON Clothing                     281.69 6/9/2015
CDW GOVERNMENT Supplies                     185.64 6/9/2015
CDW GOVERNMENT Non-Track Equipment               16,568.46 6/9/2015
CEDAR HILL MEMORIAL PARK County Burials                 1,750.00 6/9/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     455.00 6/9/2015
CENTRAL POLY CORP Supplies                       12.86 6/9/2015
CENTRAL POLY CORP Medical Supplies                       85.50 6/9/2015
CERILLIANT CORPORATION Lab Supplies                     390.60 6/9/2015
CHAD BRACKEEN Clothing                       27.02 6/9/2015
CHAD WEST PLLC Counsel Fees-Courts                     375.00 6/9/2015
CHADWELL GROUP LP Professional Service                     248.98 6/9/2015
CHAMPION ENERGY SERVICES LLC Utility Assistance                     200.82 6/9/2015
CHARITY YODER Clothing                     100.00 6/9/2015
CHARLES ROACH Counsel Fees-Courts                  (300.00) 6/9/2015
CHARLES ROACH Counsel Fees-Courts                     500.00 6/9/2015
CHARLES ROACH Counsel Fees-Courts                 1,000.00 6/9/2015
CHARLOTTE STAPLES Counsel Fees - CPS                     100.00 6/9/2015
CHECKPOINT SERVICES INC Computer Supplies                       60.00 6/9/2015
CHECKPOINT SERVICES INC Computer Supplies                       75.00 6/9/2015
CHEM AQUA A/C Maint Contract                       42.00 6/9/2015
CHEM AQUA A/C Maint Contract                     252.00 6/9/2015
CHEM AQUA A/C Maint Contract                     252.00 6/9/2015
CHEM AQUA A/C Maint Contract                     794.00 6/9/2015
CHEM AQUA A/C Maint Contract                     794.00 6/9/2015
CHEM AQUA A/C Maint Contract                     794.00 6/9/2015
CHEM AQUA A/C Maint Contract                     985.00 6/9/2015
CHEM AQUA A/C Maint Contract                 1,029.00 6/9/2015
CHEM AQUA A/C Maint Contract                 1,077.50 6/9/2015
CHERYL NASON Professional Service                 1,225.00 6/9/2015
CHINOOK MHP TEXAS LLC Rental Assistance                     375.00 6/9/2015
CHRIS'S TRIM SHOP Equipment Maint                     200.00 6/9/2015
Christopher J Salone Education                     140.00 6/9/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                 4,200.00 6/9/2015
CHRISTOPHER M LANKFORD Counsel Fees - CPS                     200.00 6/9/2015
CITIZENS FUNERAL HOME County Burials                     200.00 6/9/2015
CITY OF ARLINGTON Fuel                     215.88 6/9/2015
CITY OF BURLESON Utility Assistance                       60.88 6/9/2015
CITY OF EULESS Water                       25.20 6/9/2015
CITY OF EULESS Water                       30.81 6/9/2015
CITY OF FOREST HILL County Projects            201,065.47 6/9/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                       50.38 6/9/2015
CITY OF HALTOM CITY Utility Assistance                     109.10 6/9/2015
CITY OF HURST WATER DEPT Water                         7.00 6/9/2015
CITY OF HURST WATER DEPT Water                       66.49 6/9/2015
CITY OF HURST WATER DEPT Water                     174.07 6/9/2015
CITY OF HURST WATER DEPT Water                     212.00 6/9/2015
CITY OF KENNEDALE Utility Assistance                       82.25 6/9/2015
CITY OF KENNEDALE Water                     373.12 6/9/2015
CITY OF LAKE WORTH Water                     100.75 6/9/2015
CITY OF LAKE WORTH Water                     150.90 6/9/2015
CITY OF LAKE WORTH Water                     171.00 6/9/2015
CITY OF LAKE WORTH Water                     201.75 6/9/2015
CITY OF LAKE WORTH Water                     212.00 6/9/2015
CITY OF LAKE WORTH Water                     381.00 6/9/2015
CITY OF LAKE WORTH Water                     862.00 6/9/2015
CITY OF MANSFIELD WATER/SEWER Water                     183.31 6/9/2015
CITY OF MANSFIELD WATER/SEWER Water                     292.90 6/9/2015
CITY OF NORTH RICHLAND HILLS Utility Assistance                       81.86 6/9/2015
CITY OF SAGINAW Utility Assistance                       47.06 6/9/2015
CITY OF SANSOM PARK Utility Assistance                       68.64 6/9/2015
CITY OF WHITE SETTLEMENT Utility Assistance                       91.44 6/9/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     200.00 6/9/2015
CLERK & COMPTROLLER PBC Cert Copies/Trans                         3.00 6/9/2015
CLIFFORD GINN Investigative                     361.75 6/9/2015
COFER LAW PC Counsel Fees - CPS                     100.00 6/9/2015
COFER LAW PC Counsel Fees-Courts                     900.00 6/9/2015
COFER LAW PC Counsel Fees-Courts                 3,275.00 6/9/2015
COLLEYVILLE AREA CHAMBER OF Meeting Expenses                       18.00 6/9/2015
COLONIAL PROPERTIES TRUST Utility Assistance                       82.64 6/9/2015
COMMERCIAL RECORDER Advertis/Leg Notice                         8.50 6/9/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       33.25 6/9/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     200.00 6/9/2015
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     100.00 6/9/2015
COOK CHILDRENS MEDICAL CENTER Medical Services                     150.00 6/9/2015
CORINA GARZA Restitution Payable                     157.67 6/9/2015
CORLEY CONSULTING LLC Professional Service                 4,100.00 6/9/2015
CORPORATE SOURCE LTD Non-Track Equipment                     358.24 6/9/2015
CORPORATE SOURCE LTD Non-Track Equipment                     499.44 6/9/2015
CORPORATE SOURCE LTD Capital Outlay Low V                 1,747.97 6/9/2015
CORPORATE SOURCE LTD Non-Track Equipment                 2,991.72 6/9/2015
CORPORATE SOURCE LTD Non-Track Equipment               10,705.98 6/9/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                       84.00 6/9/2015
COURTNEY MILLER Counsel Fees-Courts                     400.00 6/9/2015
COURTNEY MILLER Counsel Fees-Courts                     500.00 6/9/2015
COURTNEY MILLER Counsel Fees-Courts                 1,550.00 6/9/2015
COWTOWN REDI MIX INC Cement and Concrete                     595.00 6/9/2015
CP APARTMENTS LLC Rental Assistance                     695.00 6/9/2015
CRAIG DAMERON Counsel Fees-Courts                     175.00 6/9/2015
CRAIG DAMERON Counsel Fees-Courts                     325.00 6/9/2015
CRASH DYNAMICS Capital Outlay - Com                 5,975.00 6/9/2015
CRYSTAL MARR Clothing                     125.00 6/9/2015
CTJ MAINTENANCE INC Custodian Services                 2,112.30 6/9/2015
CUEVAS DISTRIBUTION INC Supplies                     126.00 6/9/2015
CUEVAS DISTRIBUTION INC Medical Supplies                     457.50 6/9/2015
CUEVAS DISTRIBUTION INC Lab Supplies                 2,700.00 6/9/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     420.00 6/9/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 2,587.59 6/9/2015
DALE HEISCH Counsel Fees-Courts                     300.00 6/9/2015
DALE HEISCH Counsel Fees-Courts                     300.00 6/9/2015
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                     100.00 6/9/2015
Dana M Dicken Education                     400.58 6/9/2015
DANIEL E COLLINS Counsel Fees-Courts                     600.00 6/9/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     100.00 6/9/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     300.00 6/9/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     525.00 6/9/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     600.00 6/9/2015
DANIEL YOUNG Counsel Fees-Courts                     130.00 6/9/2015
DANIEL YOUNG Counsel Fees-Courts                     300.00 6/9/2015
DANIEL YOUNG Counsel Fees-Courts                     670.00 6/9/2015
DANNY D PITZER Counsel Fees-Courts                     100.00 6/9/2015
DANNY D PITZER Counsel Fees-Courts                     350.00 6/9/2015
DANNY D PITZER Counsel Fees-Courts                     850.00 6/9/2015
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                     100.00 6/9/2015
DARCY NILES DENO Counsel Fees-Juv                     200.00 6/9/2015
DARCY NILES DENO Counsel Fees - CPS                     200.00 6/9/2015
DARCY NILES DENO Counsel Fees - CPS                 1,920.00 6/9/2015
DAVID A PEARSON, IV Crim Appeal-OthrCost                       13.36 6/9/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     125.00 6/9/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     300.00 6/9/2015
DAVID A PEARSON, IV Cnsl Fees-Crim Appls                 1,843.75 6/9/2015
DAVID BAYS Counsel Fees-Courts                     225.00 6/9/2015
DAVID BAYS Counsel Fees-Courts                     450.00 6/9/2015
DAVID BAYS Counsel Fees-Courts                     500.00 6/9/2015
DAVID BAYS Counsel Fees-Courts                 1,250.00 6/9/2015
DAVID BERNARD Rent Sub to L'lords                     290.00 6/9/2015
DAVID M PATIN JR Counsel Fees-Courts                     200.00 6/9/2015
DAVID PAUL TRAN Rent Sub to L'lords                     159.00 6/9/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Juv                     200.00 6/9/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     425.00 6/9/2015
DAVID SABINE PHD Professional Service                     375.00 6/9/2015
DEAN MIYAZONO Counsel Fees-Courts                     750.00 6/9/2015
DEBBIE EDWARDS Reporter's Records                 2,568.00 6/9/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     120.00 6/9/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                 1,316.04 6/9/2015
DENISHA THOMAS Recreation                     400.00 6/9/2015
DENNIS SERVICES LLC Building Maintenance                     233.65 6/9/2015
DENNIS SERVICES LLC Non-Track Const/Bldg                 5,893.71 6/9/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     272.64 6/9/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     342.56 6/9/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     344.56 6/9/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     545.28 6/9/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                 2,254.08 6/9/2015
DEPT OF INFORMATION RESOURCES Telephone-Texan                 4,373.01 6/9/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line               56,612.97 6/9/2015
DEREK BROWN Counsel Fees-Courts                     331.25 6/9/2015
DEREK BROWN Counsel Fees-Courts                     430.00 6/9/2015
DERENDA BAILEY Clothing                     250.00 6/9/2015
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                     100.00 6/9/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     153.56 6/9/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     157.08 6/9/2015
DIAMOND LOCH APARTMENTS Utility Assistance                       30.81 6/9/2015
DIRECT ENERGY LP Utility Allowance                         9.00 6/9/2015
DIRECT ENERGY LP Utility Assistance                     174.31 6/9/2015
DIRECT ENERGY LP Utility Assistance                     413.23 6/9/2015
DIRECTV INC Data Transmiss Line                       63.99 6/9/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     150.00 6/9/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 1,335.00 6/9/2015
DIXON-SHANE LLC Medical Supplies                 1,916.52 6/9/2015
DON BODENHAMER Counsel Fees-Courts                     425.00 6/9/2015
DON BODENHAMER Counsel Fees-Courts                     600.00 6/9/2015
DON BODENHAMER Counsel Fees-Courts                     850.00 6/9/2015
DON MICHAEL DAWES Counsel Fees-Courts                     150.00 6/9/2015
DON MICHAEL DAWES Counsel Fees - CPS                     150.00 6/9/2015
DONALD N TURNER Counsel Fees-Courts                     400.00 6/9/2015
DOOLEY TACKABERRY INC Building Maintenance                     428.50 6/9/2015
DOROTHY BROWN Cert Copies/Trans                       45.00 6/9/2015
DOUBLE DAY ACQUISITIONS LLC Medical Supplies                 2,002.50 6/9/2015
DOUBLE EAGLE MECHANICAL SERVICES Professional Service                 6,332.00 6/9/2015
DREAM RANCH LLC Supplies                     782.75 6/9/2015
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                 1,407.00 6/9/2015
DUKE AND SONS INCORPORATED Rent Sub to L'lords                     550.00 6/9/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     100.00 6/9/2015
EARL E BATES JR Counsel Fees-Courts                     300.00 6/9/2015
EARL E BATES JR Counsel Fees-Courts                     500.00 6/9/2015
EDUCATIONAL CATERING INC County Projects                 5,182.40 6/9/2015
EDWARD G JONES Counsel Fees-Courts                     400.00 6/9/2015
EDWARD G JONES Counsel Fees-Courts                     600.00 6/9/2015
EDWARD G JONES Counsel Fees-Courts                     800.00 6/9/2015
EDWARD G JONES Counsel Fees-Courts                     850.00 6/9/2015
EDWIN YOUNGBLOOD Counsel Fees-Juv                     100.00 6/9/2015
EDWIN YOUNGBLOOD Counsel Fees - CPS                     100.00 6/9/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     400.00 6/9/2015
ELEMENTS OF ARCHITECTURE INC Non-Track Const/Bldg                     470.00 6/9/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     150.00 6/9/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     150.00 6/9/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     950.00 6/9/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     975.00 6/9/2015
ELIZABETH POINTER Rent Sub to L'lords                     445.00 6/9/2015
ELOY SEPULVEDA Counsel Fees-Courts                     200.00 6/9/2015
ELOY SEPULVEDA Counsel Fees-Courts                 8,761.00 6/9/2015
EMAN NACHAWATI Court Visitor                     232.40 6/9/2015
EMBARK MARKETING & MEDIA GROUP LLC County Projects                     432.00 6/9/2015
EMBARK MARKETING & MEDIA GROUP LLC County Projects                     432.00 6/9/2015
EMC CORPORATION Capital Lease Pymt               69,730.25 6/9/2015
EMC INTEGRATED SYSTEMS GROUP Equipment Maint                 4,257.96 6/9/2015
EMPIRE PAPER COMPANY Custodian Supplies                     721.35 6/9/2015
ENCON SYSTEMS INC Supplies                     143.01 6/9/2015
ENCON SYSTEMS INC Supplies                     173.46 6/9/2015
ENCON SYSTEMS INC Supplies                     177.78 6/9/2015
ENCON SYSTEMS INC Supplies                     692.68 6/9/2015
ENCON SYSTEMS INC Supplies                     790.16 6/9/2015
ENCON SYSTEMS INC Supplies                     909.95 6/9/2015
ENCON SYSTEMS INC Equipment Maint                 2,011.84 6/9/2015
ENCON SYSTEMS INC Supplies                 2,050.05 6/9/2015
ENHANCED LASER PRODUCTS Supplies                       35.00 6/9/2015
ENHANCED LASER PRODUCTS Supplies                     100.00 6/9/2015
ENTECH SALES AND SERVICE INC Non-Track Const/Bldg               17,906.36 6/9/2015
ENTRUST ENERGY INC Utility Assistance                     480.33 6/9/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                     548.72 6/9/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 1,083.00 6/9/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,194.88 6/9/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,375.52 6/9/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,375.52 6/9/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,375.52 6/9/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,425.92 6/9/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,599.20 6/9/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 3,563.28 6/9/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 3,619.84 6/9/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,751.04 6/9/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,751.04 6/9/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 6,274.18 6/9/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 6,575.10 6/9/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 7,537.68 6/9/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 9,956.38 6/9/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               19,623.96 6/9/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               23,479.44 6/9/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               24,757.38 6/9/2015
ENVIROMATIC SERVICES A/C Maint Contract                       81.00 6/9/2015
ENVIROMATIC SERVICES A/C Maint Contract                       81.00 6/9/2015
ENVIROMATIC SERVICES A/C Maint Contract                     121.50 6/9/2015
ENVIROMATIC SERVICES A/C Maint Contract                 1,470.72 6/9/2015
EQUIPMENT DEPOT-FORT WORTH Building Maintenance                     187.25 6/9/2015
ER INVESTIGATIVE NETWORK Investigative                     500.00 6/9/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     100.00 6/9/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     125.00 6/9/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     330.00 6/9/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 3,710.00 6/9/2015
ESTRELLA GROUP LLC Rent Sub to L'lords                  (275.00) 6/9/2015
ESTRELLA GROUP LLC Rent Sub to L'lords                     326.00 6/9/2015
EVCO PARTNERS LP Landscaping Expense                       23.64 6/9/2015
EVCO PARTNERS LP Custodian Supplies                       57.81 6/9/2015
EVCO PARTNERS LP Custodian Supplies                       58.34 6/9/2015
EVCO PARTNERS LP Building Maintenance                     104.98 6/9/2015
EVCO PARTNERS LP Supplies                     120.00 6/9/2015
EVCO PARTNERS LP Building Maintenance                     261.04 6/9/2015
EVCO PARTNERS LP A/C Maint Contract                     272.42 6/9/2015
EVERYTHING ENERGY Utility Assistance                     254.21 6/9/2015
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg               27,576.00 6/9/2015
F & S CAPITAL LLC Rent Sub to L'lords                       14.00 6/9/2015
FARMERS MARKET Food                     132.00 6/9/2015
FASCLAMPITT PAPER STORE Graphics Inventory                     202.40 6/9/2015
FASCLAMPITT PAPER STORE Graphics Inventory               12,606.00 6/9/2015
FASTENAL Landscaping Expense                     302.27 6/9/2015
FASTENAL Building Maintenance                     400.50 6/9/2015
FBI NATIONAL ACADEMY ASSOCIATES INC Dues                     105.00 6/9/2015
FBINAA OF TEXAS INC Education                     275.00 6/9/2015
FBINAA OF TEXAS INC Education                     275.00 6/9/2015
FEDEX Postage                       32.34 6/9/2015
FEDEX Postage                       49.80 6/9/2015
FEDEX Postage                       71.75 6/9/2015
FEDEX Postage                     105.88 6/9/2015
FEDEX Postage                     122.78 6/9/2015
FEDEX Postage                     167.67 6/9/2015
FEDEX Postage                     181.52 6/9/2015
FEDEX Postage                     611.84 6/9/2015
FELIPE O CALZADA Counsel Fees - CPS                     100.00 6/9/2015
FELIPE O CALZADA Counsel Fees-Courts                     500.00 6/9/2015
FELIPE O CALZADA Counsel Fees-Juv                     500.00 6/9/2015
FELIPE O CALZADA Counsel Fees-Courts                     550.00 6/9/2015
FELIPE O CALZADA Counsel Fees-Courts                 1,600.00 6/9/2015
FERRELLGAS Building Maintenance                     182.29 6/9/2015
FIESTA MART #61 Food/Hygiene Assist                       52.00 6/9/2015
FIRST CHOICE POWER Utility Assistance                     135.72 6/9/2015
FIRST CHOICE POWER Utility Assistance                     305.76 6/9/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     142.42 6/9/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     183.92 6/9/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     551.49 6/9/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 1,276.83 6/9/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 6,387.66 6/9/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            166,439.53 6/9/2015
FLATOYA R GREEN Rent Sub to L'lords                     557.00 6/9/2015
FOREMAN'S INC Parts and Supplies                     215.16 6/9/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     719.10 6/9/2015
FORT WORTH BOLT AND TOOL CO Building Maintenance                     106.97 6/9/2015
FORT WORTH BOLT AND TOOL CO Building Maintenance                     310.35 6/9/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       32.00 6/9/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     326.00 6/9/2015
FORT WORTH STAR TELEGRAM Advertis/Leg Notice                 7,125.00 6/9/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     390.00 6/9/2015
FORT WORTH WATER DEPARTMENT Water                       20.27 6/9/2015
FORT WORTH WATER DEPARTMENT Water                       28.15 6/9/2015
FORT WORTH WATER DEPARTMENT Water                       37.31 6/9/2015
FORT WORTH WATER DEPARTMENT Water                       61.29 6/9/2015
FORT WORTH WATER DEPARTMENT Water                       66.60 6/9/2015
FORT WORTH WATER DEPARTMENT Water                       69.28 6/9/2015
FORT WORTH WATER DEPARTMENT Water                     124.93 6/9/2015
FORT WORTH WATER DEPARTMENT Water                     180.11 6/9/2015
FORT WORTH WATER DEPARTMENT Water                     189.07 6/9/2015
FORT WORTH WATER DEPARTMENT Water                     244.17 6/9/2015
FORT WORTH WATER DEPARTMENT Water                     255.43 6/9/2015
FORT WORTH WATER DEPARTMENT Water                     276.49 6/9/2015
FORT WORTH WATER DEPARTMENT Water                     362.51 6/9/2015
FORT WORTH WATER DEPARTMENT Water                     367.26 6/9/2015
FORT WORTH WATER DEPARTMENT Water                     908.97 6/9/2015
FORT WORTH WATER DEPARTMENT Water                     914.88 6/9/2015
FORT WORTH WATER DEPARTMENT Water                 1,638.46 6/9/2015
FORT WORTH WATER DEPARTMENT Water                 3,154.61 6/9/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 4,854.08 6/9/2015
FORT WORTH WATER DEPARTMENT Water                 8,036.58 6/9/2015
FOX SCIENTIFIC INC Lab Supplies                     230.10 6/9/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     200.00 6/9/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     950.00 6/9/2015
FRANK ADLER Counsel Fees - CPS                     100.00 6/9/2015
FRANK ADLER Cnsl Fees-Fam Drg Ct                     100.00 6/9/2015
FRANK ADLER Cnsl Fees-Crim Appls                     625.00 6/9/2015
FRANK ADLER Counsel Fees-Juv                     700.00 6/9/2015
FRED DAVID HOWEY Counsel Fees-Juv                     650.00 6/9/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     400.00 6/9/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     580.00 6/9/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     700.00 6/9/2015
FREER MECHANICAL CONTRACTORS Echo Lake Park                     327.56 6/9/2015
FRONTIER UTILITIES LLC Utility Assistance                     111.03 6/9/2015
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 2,222.00 6/9/2015
G ANDREW PLATT Counsel Fees-Courts                     125.00 6/9/2015
G ANDREW PLATT Counsel Fees-Courts                     150.00 6/9/2015
G ANDREW PLATT Counsel Fees-Courts                     550.00 6/9/2015
GARDNER & SMITH PLLC Counsel Fees - CPS                 1,116.00 6/9/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     100.00 6/9/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     181.25 6/9/2015
GENERAL DATATECH LP Non-Track Equipment                     446.85 6/9/2015
GEORGE B MACKEY Counsel Fees-Courts                 1,187.50 6/9/2015
GEORGE B MACKEY Counsel Fees-Courts               10,280.00 6/9/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     975.00 6/9/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 1,125.00 6/9/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 1,725.00 6/9/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 2,475.00 6/9/2015
GEXA ENERGY LP Utility Assistance                       97.09 6/9/2015
GIAN S TANWAR Rent Sub to L'lords                     174.00 6/9/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     325.00 6/9/2015
GINA CALDWELL Meeting Expenses                       18.44 6/9/2015
GIRLS INC OF TARRANT COUNTY Subrecipient Service               12,998.27 6/9/2015
GJA INVESTMENTS LP Rental Assistance                     656.00 6/9/2015
GJA INVESTMENTS LP Rent Sub to L'lords                     813.00 6/9/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                 1,073.21 6/9/2015
GLAXOSMITHKLINE (GSK) Medical Supplies               12,829.32 6/9/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     800.00 6/9/2015
GOBER HILGERS PLLC Litigation Expense                 5,355.00 6/9/2015
GOMEZ FLOOR COVERING INC Building Maintenance                     510.00 6/9/2015
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                 1,105.95 6/9/2015
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                       15.00 6/9/2015
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                 1,138.98 6/9/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       74.03 6/9/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     111.29 6/9/2015
GREG GRAY Counsel Fees-Courts                 1,200.00 6/9/2015
GREG WESTFALL Counsel Fees-Courts                 1,720.00 6/9/2015
GREGORY S BLACK Rent Sub to L'lords                     443.00 6/9/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                     348.29 6/9/2015
GUARANTEED EXPRESS INC Professional Service                     369.60 6/9/2015
GW OUTFITTERS LP Supplies                       49.50 6/9/2015
GW OUTFITTERS LP Supplies                       49.50 6/9/2015
GW OUTFITTERS LP Graphics Inventory                     287.85 6/9/2015
HALO BRANDED SOLUTIONS INC Health Promo Pgrm                     299.70 6/9/2015
HALO BRANDED SOLUTIONS INC Promotional Expenses                 1,405.00 6/9/2015
HAM RADIO OUTLET INC Supplies                       42.90 6/9/2015
HAM RADIO OUTLET INC Non-Track Equipment                     749.95 6/9/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                     100.00 6/9/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     700.00 6/9/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                 1,325.00 6/9/2015
HAMILTON ROBOTICS Lab Supplies                     821.58 6/9/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     871.00 6/9/2015
HARDY DIAGNOSTICS Lab Supplies                     302.87 6/9/2015
HAROLD V JOHNSON Counsel Fees-Courts                     775.00 6/9/2015
HAROLD V JOHNSON Counsel Fees-Courts                 1,718.75 6/9/2015
HARRY HARRIS III Counsel Fees-Courts                     925.00 6/9/2015
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                 5,528.48 6/9/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                     863.37 6/9/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                     920.92 6/9/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 1,017.51 6/9/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               51,211.65 6/9/2015
HEATHER OGIER BRADSHAW Counsel Fees - CPS                     100.00 6/9/2015
HEATHER OGIER BRADSHAW Cnsl Fees-Fam Drg Ct                     100.00 6/9/2015
HELBING'S MOBIL SERVICE Central Garage Inv                       76.50 6/9/2015
HENRY SCHEIN Medical Supplies                       65.89 6/9/2015
HENRY SCHEIN Medical Supplies                     113.46 6/9/2015
HENRY SCHEIN Custodian Supplies                     174.81 6/9/2015
HENRY SCHEIN Medical Supplies                     251.36 6/9/2015
HENRY SCHEIN Medical Supplies               21,677.50 6/9/2015
HERBERT D EVERITT Counsel Fees-Courts                     200.00 6/9/2015
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                     993.00 6/9/2015
HIRED HANDS INC Interpreter Fees                     120.00 6/9/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     410.00 6/9/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,447.00 6/9/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                     150.00 6/9/2015
HOLLY LYNN MCFARLAND Cnsl Fees-Fam Drg Ct                 1,220.00 6/9/2015
HOLT CAT Parts and Supplies                       60.64 6/9/2015
HOLT CAT Parts and Supplies                     222.71 6/9/2015
HOLT CAT Parts and Supplies                     243.39 6/9/2015
HOLT CAT Parts and Supplies                 1,010.12 6/9/2015
HONEYWELL INTERNATIONAL INC A/C Maint Contract               10,685.75 6/9/2015
HOPE WILDER Clothing                     349.89 6/9/2015
HOSE TECH Parts and Supplies                     325.48 6/9/2015
HOUSTON SERENITY PLACE Clothing                     125.00 6/9/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 6/9/2015
HUNTER LAW PLLC Counsel Fees-Courts                     300.00 6/9/2015
HUNTER LAW PLLC Counsel Fees-Courts                     350.00 6/9/2015
HUNTER LAW PLLC Counsel Fees-Courts                     400.00 6/9/2015
HURST EULESS BEDFORD CHAMBER Meeting Expenses                       20.00 6/9/2015
ICS Sheriff Inventory                     459.80 6/9/2015
ICS Bedding and Clothing                 8,460.00 6/9/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     461.00 6/9/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     528.43 6/9/2015
IDEAL FIRE & SECURITY LLC Professional Service                 1,128.50 6/9/2015
IMMUNALYSIS CORPORATION Lab Supplies                 5,737.31 6/9/2015
IMPACT PROMOTIONAL SERVICES INC Supplies                     124.00 6/9/2015
IMPACT PROMOTIONAL SERVICES INC Supplies                     248.00 6/9/2015
INLAND TRUCK PARTS CO Parts and Supplies                       39.19 6/9/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     252.50 6/9/2015
INTEGRATED DNA TECHNOLOGIES Lab Supplies                     434.40 6/9/2015
INTELLIGENT INTERIORS INC Non-Track Equipment                     921.00 6/9/2015
INTELLIGENT INTERIORS INC Non-Track Equipment               16,152.00 6/9/2015
INTERBORO PACKAGING CORP Custodian Supplies                     332.80 6/9/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 6/9/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 6/9/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 6/9/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 6/9/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 6/9/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 6/9/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 6/9/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       17.95 6/9/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       17.95 6/9/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 6/9/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       30.90 6/9/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.00 6/9/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     110.00 6/9/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     125.65 6/9/2015
IRENE M VERA Interpreter Fees                     130.00 6/9/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                 1,031.00 6/9/2015
IRVING HOLDINGS INC Transportation                       80.85 6/9/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     148.00 6/9/2015
J STEVEN BUSH Counsel Fees-Courts                     150.00 6/9/2015
J-8 EQUIPMENT CO OF TEXAS INC Equipment Maint                     449.00 6/9/2015
JACK G DUFFY JR Counsel Fees-Courts                     500.00 6/9/2015
JACKIE J MARTIN Counsel Fees - CPS                     150.00 6/9/2015
JAMES D RENFORTH II Counsel Fees-Courts                     200.00 6/9/2015
JAMES D RENFORTH II Counsel Fees-Courts                     900.00 6/9/2015
JAMES MASEK Counsel Fees-Juv                     100.00 6/9/2015
JAMES MASEK Counsel Fees-Courts                     410.00 6/9/2015
JAMES MASEK Counsel Fees - CPS                 1,655.00 6/9/2015
JAMES YBARRA Restitution Payable                       25.00 6/9/2015
JANA KAY BRAVO Reporter's Records                       32.00 6/9/2015
JANA KAY BRAVO Professional Service                 1,533.44 6/9/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     735.00 6/9/2015
JAYSON NAG Counsel Fees-Courts                     600.00 6/9/2015
JAYSON NAG Counsel Fees-Courts                     700.00 6/9/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     499.00 6/9/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     960.00 6/9/2015
JDB TOWING LLC Wrecker Service                     265.00 6/9/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                     586.40 6/9/2015
JEFF S HOOVER Counsel Fees-Courts                     200.00 6/9/2015
JEFF S HOOVER Counsel Fees-Courts                     450.00 6/9/2015
JEFF S HOOVER Counsel Fees-Courts                     450.00 6/9/2015
JEFF S HOOVER Counsel Fees-Courts                     575.00 6/9/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     600.00 6/9/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     325.00 6/9/2015
JENNIFER D BULLARD Reporter's Records                       78.00 6/9/2015
JEROME POTTER Court Visitor                     117.04 6/9/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     100.00 6/9/2015
Jesus E Nevarez Jr Education                     328.80 6/9/2015
JHEROEN DORENBOSCH Court Visitor                       64.88 6/9/2015
JIM CULBERTSON Counsel Fees-Juv                     100.00 6/9/2015
JIM CULBERTSON Counsel Fees - CPS                     200.00 6/9/2015
JIM LANE Counsel Fees-Courts                     450.00 6/9/2015
JIM LANE Counsel Fees-Courts                     550.00 6/9/2015
JIM LANE Counsel Fees-Courts                     600.00 6/9/2015
JMP INTERESTS LTD Law Books                     299.50 6/9/2015
JOE PROPERTIES LLC Rent Sub to L'lords                     108.00 6/9/2015
JOETTA L KEENE Counsel Fees-Courts                     125.00 6/9/2015
JOETTA L KEENE Counsel Fees-Courts                     150.00 6/9/2015
JOETTA L KEENE Counsel Fees-Courts                     400.00 6/9/2015
JOETTA L KEENE Counsel Fees-Courts                     850.00 6/9/2015
JOHN AREF Restitution Payable                       53.21 6/9/2015
JOHN CARL BEATTY Counsel Fees-Courts                     150.00 6/9/2015
JOHN CARL BEATTY Counsel Fees-Courts                     700.00 6/9/2015
JOHN CARL BEATTY Counsel Fees-Courts                     975.00 6/9/2015
JOHN CARL BEATTY Counsel Fees-Courts                 1,500.00 6/9/2015
JOHN CARL BEATTY Counsel Fees-Courts                 1,500.00 6/9/2015
JOHN CARL BEATTY Counsel Fees-Courts                 1,700.00 6/9/2015
JOHN CARL BEATTY Counsel Fees-Courts                 2,700.00 6/9/2015
JOHN ECK Counsel Fees - CPS                     150.00 6/9/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     400.00 6/9/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     400.00 6/9/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     550.00 6/9/2015
JOHN Q HAMMONS RVOC TR 12281989 Travel                     202.27 6/9/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                     262.20 6/9/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                     314.14 6/9/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                     314.14 6/9/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                     471.21 6/9/2015
JOHN T BRENDER Counsel Fees-Courts                     150.00 6/9/2015
JOHN T BRENDER Counsel Fees-Courts                     175.00 6/9/2015
JOHN T BRENDER Counsel Fees-Courts                     450.00 6/9/2015
JOHN T BRENDER Counsel Fees-Courts                     750.00 6/9/2015
JOHN T BRENDER Counsel Fees-Courts                     750.00 6/9/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     125.00 6/9/2015
JOHNSON & JOHNSON Counsel Fees-Courts                 2,100.00 6/9/2015
JONATHAN SIMPSON Counsel Fees-Courts                     650.00 6/9/2015
JOSH UNDERWOOD Prepaid - Travel                       54.00 6/9/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     100.00 6/9/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                     200.00 6/9/2015
JULIE JACOBSON Counsel Fees-Juv                     200.00 6/9/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     676.00 6/9/2015
JUST ENERGY TEXAS I CORP Utility Allowance                     122.00 6/9/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     805.85 6/9/2015
KAPPA MAP GROUP LLC Supplies                     370.05 6/9/2015
KARA CARRERAS Counsel Fees-Courts                     150.00 6/9/2015
KAREN BORGHESI MARTINEZ Reporter's Records                     536.00 6/9/2015
KARMEN JOHNSON Counsel Fees - CPS                     400.00 6/9/2015
KARMEN JOHNSON Counsel Fees-Courts                     425.00 6/9/2015
KARMEN JOHNSON Counsel Fees-Juv                     600.00 6/9/2015
KARMEN JOHNSON Counsel Fees - CPS                 1,239.06 6/9/2015
KARMEN JOHNSON Counsel Fees - CPS                 1,600.00 6/9/2015
KATHARINE D STONE Counsel Fees-Courts                     275.00 6/9/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     250.00 6/9/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     500.00 6/9/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     575.00 6/9/2015
KATHERYN HAYWOOD Counsel Fees-Courts                 2,200.00 6/9/2015
KATHERYN HAYWOOD Counsel Fees-Courts                 5,600.00 6/9/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     100.00 6/9/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     200.00 6/9/2015
KATHRYN CRAVEN Counsel Fees - CPS                     100.00 6/9/2015
KATHRYN S STEPHAN Rent Sub to L'lords                       78.00 6/9/2015
KATHY A LOWTHORP Counsel Fees-Courts                     100.00 6/9/2015
KATHY A LOWTHORP Counsel Fees-Courts                     200.00 6/9/2015
KATHY A LOWTHORP Counsel Fees-Courts                     300.00 6/9/2015
KATHY A LOWTHORP Counsel Fees-Courts                 1,175.00 6/9/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     175.00 6/9/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     525.00 6/9/2015
KEITH MCKAY Counsel Fees-Courts                     300.00 6/9/2015
KEITH MCKAY Counsel Fees-Courts                     400.00 6/9/2015
KEITH MCKAY Counsel Fees-Courts                 1,000.00 6/9/2015
KELLER OUTDOOR POWER INC Parts and Supplies                     433.78 6/9/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     200.00 6/9/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 6/9/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     150.00 6/9/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     400.00 6/9/2015
KENAN LAW FIRM PC Counsel Fees-Courts                 1,600.00 6/9/2015
KENNETH AND TERESA RUSSELL County Projects                 7,919.00 6/9/2015
KENNETH CUTRER Counsel Fees-Courts                 3,200.00 6/9/2015
KENNETH R GORDON PC Counsel Fees-Courts                       50.00 6/9/2015
KENNETH R GORDON PC Counsel Fees-Courts                     265.00 6/9/2015
KENNETH R GORDON PC Counsel Fees-Courts                     400.00 6/9/2015
KENNETH R GORDON PC Counsel Fees-Courts                     725.00 6/9/2015
KENNETH R GORDON PC Counsel Fees-Courts                     750.00 6/9/2015
KENNETH W MULLEN Counsel Fees-Courts                     500.00 6/9/2015
KENNETH WILLIS Witness Travel                     408.00 6/9/2015
KERRY OWENS Counsel Fees - CPS                     150.00 6/9/2015
KERRY YANEZ Counsel Fees-Courts                     100.00 6/9/2015
KERRY YANEZ Counsel Fees-Courts                     125.00 6/9/2015
KERRY YANEZ Counsel Fees-Courts                     125.00 6/9/2015
KERRY YANEZ Counsel Fees-Courts                     200.00 6/9/2015
KERRY YANEZ Counsel Fees-Juv                     200.00 6/9/2015
KERRY YANEZ Counsel Fees-Courts                     400.00 6/9/2015
KILPATRICK INSURANCE AGNCY Bonds                 1,990.00 6/9/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     125.00 6/9/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     350.00 6/9/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     400.00 6/9/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     450.00 6/9/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     775.00 6/9/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                 1,375.00 6/9/2015
KIMLEY-HORN AND ASSOCIATES,INC Professional Service                 1,199.92 6/9/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                 1,800.00 6/9/2015
Kosturi Sanyal Prepaid - Travel                     200.00 6/9/2015
KROGER COMPANY Food/Hygiene Assist                     129.16 6/9/2015
KRUG INC Non-Track Equipment               70,832.61 6/9/2015
KSM EXCHANGE LLC Parts and Supplies                     106.66 6/9/2015
KSM EXCHANGE LLC Parts and Supplies                     140.53 6/9/2015
KSM EXCHANGE LLC Parts and Supplies                 2,521.78 6/9/2015
KSM EXCHANGE LLC Parts and Supplies                 7,778.18 6/9/2015
KULVIR SINGH BHOGAL Rent Sub to L'lords                       47.00 6/9/2015
KYLE A WHITAKER Counsel Fees-Courts                     600.00 6/9/2015
LACEY WELCH Restitution Payable                     625.00 6/9/2015
LAHAINA GROUP INC Building Maintenance                       97.50 6/9/2015
LAHAINA GROUP INC Non-Track Equipment                     130.00 6/9/2015
LANDMARK EQUIPMENT INC Parts and Supplies                       76.05 6/9/2015
LANDMARK EQUIPMENT INC Parts and Supplies                     250.10 6/9/2015
LANDMARK EQUIPMENT INC Parts and Supplies                     341.67 6/9/2015
LANE LEWIS Clothing                     135.31 6/9/2015
LARRY E REED Counsel Fees-Courts                     331.25 6/9/2015
LAST GROUP ENTERPRISES INC Sheriff Inventory                 1,728.00 6/9/2015
LATEPH A ADENIJI Counsel Fees - CPS                     100.00 6/9/2015
LATEPH A ADENIJI Counsel Fees-Courts                     400.00 6/9/2015
LATEPH A ADENIJI Counsel Fees-Courts                     675.00 6/9/2015
LAUCO ENTERPRISES INC Rent Sub to L'lords                     622.00 6/9/2015
LAUREN CAMPBELL Restitution Payable                     137.00 6/9/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     100.00 6/9/2015
LAW OFC OF PATTON E MAYNARD PC Counsel Fees-Courts                     600.00 6/9/2015
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     450.00 6/9/2015
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                     400.00 6/9/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     100.00 6/9/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     300.00 6/9/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     800.00 6/9/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     430.00 6/9/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     575.00 6/9/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     910.00 6/9/2015
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                     150.00 6/9/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 6/9/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 1,112.50 6/9/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 1,325.00 6/9/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 2,275.00 6/9/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 3,975.00 6/9/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 4,000.00 6/9/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     150.00 6/9/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     195.00 6/9/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     100.00 6/9/2015
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct                     100.00 6/9/2015
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                     100.00 6/9/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                     100.00 6/9/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     300.00 6/9/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                 1,500.00 6/9/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                 1,700.00 6/9/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                     150.00 6/9/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     500.00 6/9/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     850.00 6/9/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     175.00 6/9/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     600.00 6/9/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                 1,375.00 6/9/2015
LAWSON PRODUCTS INC Parts and Supplies                       46.44 6/9/2015
LAWSON PRODUCTS INC Parts and Supplies                     804.21 6/9/2015
LEBENE AWUKU SEGBEDZI Rent Sub to L'lords                 1,204.00 6/9/2015
LEIGH ANN SCHENK Counsel Fees - CPS                     100.00 6/9/2015
LEON REED JR Court Costs                     200.00 6/9/2015
LEON REED JR Counsel Fees-Courts                     400.00 6/9/2015
LEON REED JR Counsel Fees-Courts                     650.00 6/9/2015
LEON REED JR Counsel Fees-Courts                     700.00 6/9/2015
LEON REED JR Counsel Fees-Courts                     850.00 6/9/2015
LESLIE C JOHNS Counsel Fees-Courts                     450.00 6/9/2015
LESLIE C JOHNS Counsel Fees-Courts                     450.00 6/9/2015
LESLIE C JOHNS Counsel Fees-Courts                     550.00 6/9/2015
LESLIE C JOHNS Counsel Fees-Courts                     550.00 6/9/2015
LESLIE C JOHNS Counsel Fees-Courts                     876.00 6/9/2015
LESLIE C JOHNS Counsel Fees-Courts                 1,700.00 6/9/2015
LESTER K REED Counsel Fees-Courts                 1,500.00 6/9/2015
LEVI, RAY & SHOUP INC Software Maintenance                 7,380.83 6/9/2015
LEX JOHNSTON Counsel Fees-Courts                     600.00 6/9/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     300.00 6/9/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     562.50 6/9/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     637.50 6/9/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     675.00 6/9/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     937.50 6/9/2015
LILIA MARTA Clothing                     125.00 6/9/2015
Lindsay D DeVos Education                     314.24 6/9/2015
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee               16,295.69 6/9/2015
LISA HOOBLER Counsel Fees-Courts                     100.00 6/9/2015
LOCK TIGHT SECURITY INC Supplies                       30.00 6/9/2015
LOCK TIGHT SECURITY INC Building Maintenance                       69.50 6/9/2015
LOCK TIGHT SECURITY INC Building Maintenance                     169.30 6/9/2015
LOUIS PITTS Restitution Payable                     370.90 6/9/2015
LOWE'S Landscaping Expense                       23.01 6/9/2015
LOWE'S Building Maintenance                       36.06 6/9/2015
LOWE'S Field Equip&Supplies                       80.10 6/9/2015
LOWE'S Supplies                       87.99 6/9/2015
LOWE'S Building Maintenance                     152.02 6/9/2015
LOWE'S Building Maintenance                     179.02 6/9/2015
LOWE'S Landscaping Expense                     653.72 6/9/2015
LOWE'S Field Equip&Supplies                 1,078.08 6/9/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     230.00 6/9/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     500.00 6/9/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     960.00 6/9/2015
LYNDA S TARWATER Counsel Fees-Courts                     345.00 6/9/2015
LYNDA S TARWATER Counsel Fees-Courts                     700.00 6/9/2015
LYNDA S TARWATER Counsel Fees-Courts                 1,175.00 6/9/2015
LYNN S OLINGER Counsel Fees - CPS                     200.00 6/9/2015
M FRED PENDERGRAF Investigative                 2,250.00 6/9/2015
M S AIR INC Building Maintenance                     155.00 6/9/2015
M S AIR INC A/C Maint Contract                     839.00 6/9/2015
M TRENT LOFTIN Counsel Fees-Juv                     400.00 6/9/2015
M TRENT LOFTIN Counsel Fees-Courts                     625.00 6/9/2015
MAJESTIC TURBO-DALLAS INC Parts and Supplies                     695.00 6/9/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     275.00 6/9/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     300.00 6/9/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     400.00 6/9/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                 1,100.00 6/9/2015
MANAGEMENT CONCEPTS INC Education                     599.00 6/9/2015
MANSFIELD ISD Restitution Payable                     170.00 6/9/2015
Mark C Mendez Travel                     241.90 6/9/2015
MARK ROSTEET Counsel Fees-Courts                     700.00 6/9/2015
MARLENE ROSE Clothing                     125.00 6/9/2015
MARTIN EAGLE OIL COMPANY INC Building Maintenance                     564.74 6/9/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               11,141.81 6/9/2015
MARTIN THOMPSON & SON FUNERAL HOME County Burials                     990.00 6/9/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     500.00 6/9/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                 2,260.00 6/9/2015
MARY B THORNTON Counsel Fees-Courts                 1,100.00 6/9/2015
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                     150.00 6/9/2015
MARY R THOMSEN Counsel Fees - CPS                 2,566.00 6/9/2015
MATTHEW ALAN COOK Rent Sub to L'lords                     138.00 6/9/2015
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                     100.00 6/9/2015
MAX BREWINGTON Counsel Fees - CPS                     150.00 6/9/2015
MAX BREWINGTON Counsel Fees-Juv                     550.00 6/9/2015
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg               56,117.92 6/9/2015
MCK TESTING AND SCREENING LLC Employee Physicals                       87.00 6/9/2015
MCK TESTING AND SCREENING LLC Medical Supplies                     223.20 6/9/2015
MEDINA & MEDINA INC Central Garage Inv                     125.00 6/9/2015
MEDINA & MEDINA INC Central Garage Inv                     220.00 6/9/2015
MEDLINE INDUSTRIES INC Equipment Maint                     139.92 6/9/2015
MEDLINE INDUSTRIES INC Medical Supplies                     172.50 6/9/2015
MEDLINE INDUSTRIES INC Lab Supplies                     605.75 6/9/2015
MEDLINE INDUSTRIES INC Lab Supplies                     660.00 6/9/2015
Melinda S Westmoreland Court Costs                     390.00 6/9/2015
MELISSA L HAMRICK Counsel Fees-Courts                     300.00 6/9/2015
MELISSA L HAMRICK Counsel Fees-Courts                     400.00 6/9/2015
METROWORKS REALTY INC Rent Sub to L'lords                     333.00 6/9/2015
MHMR OF TARRANT COUNTY Spec Needs Off Proj               33,471.16 6/9/2015
MHMR OF TARRANT COUNTY MHMR            179,794.80 6/9/2015
MICHAEL BERGER Counsel Fees - CPS                     200.00 6/9/2015
MICHAEL BERGER Counsel Fees-Juv                     750.00 6/9/2015
MICHAEL DEEGAN Counsel Fees-Courts                     125.00 6/9/2015
Michael L Gravitt Education                       70.37 6/9/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     600.00 6/9/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     125.00 6/9/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     450.00 6/9/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                 1,162.50 6/9/2015
MICHAEL THOMPSON Rent Sub to L'lords                       34.00 6/9/2015
MICHELE M LUCIA Professional Service                 2,000.00 6/9/2015
MICHELLE MURREY Clothing                     153.81 6/9/2015
MICROLITER ANALYTICAL SUPPLIES INC Lab Supplies                     299.00 6/9/2015
MINICK LAW PC Counsel Fees-Courts                     500.00 6/9/2015
MINICK LAW PC Counsel Fees-Courts                     550.00 6/9/2015
MONICA OLSON Professional Service                 1,300.00 6/9/2015
MOORE MEDICAL LLC Medical Supplies                       39.81 6/9/2015
MOORE MEDICAL LLC Medical Supplies                       70.80 6/9/2015
MOORE MEDICAL LLC Medical Supplies                       83.84 6/9/2015
MOORE MEDICAL LLC Medical Supplies                     193.20 6/9/2015
MORPHOTRUST USA INC Computer Maintenance                 1,804.00 6/9/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.00 6/9/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.00 6/9/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 6/9/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 6/9/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 6/9/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 6/9/2015
MULHOLLAND INDUSTRIES LTD Supplies                       14.00 6/9/2015
MULHOLLAND INDUSTRIES LTD Supplies                       17.25 6/9/2015
MULHOLLAND INDUSTRIES LTD Supplies                       26.00 6/9/2015
MULHOLLAND INDUSTRIES LTD Supplies                       32.00 6/9/2015
MULHOLLAND INDUSTRIES LTD Supplies                       66.50 6/9/2015
MULHOLLAND INDUSTRIES LTD Supplies                       78.00 6/9/2015
MULHOLLAND INDUSTRIES LTD Supplies                     120.00 6/9/2015
MULHOLLAND INDUSTRIES LTD Supplies                     151.00 6/9/2015
NAVID ALBAND Counsel Fees-Courts                     950.00 6/9/2015
NCTCOG - NORTH CENTRAL TEXAS Meeting Expenses                       60.00 6/9/2015
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                     101.49 6/9/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     800.00 6/9/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                 2,050.00 6/9/2015
NEW ENCOUNTERS RTC Clothing                     241.37 6/9/2015
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                 3,633.24 6/9/2015
NORITSU AMERICA CORPORATION Equipment Maint                     445.78 6/9/2015
NORSTAR Rent Sub to L'lords                     237.00 6/9/2015
NORTH TEXAS WHEELS AND CASTERS Kitchen Maintenance                     719.40 6/9/2015
NORTHERN IMPORTS Clothing                       98.70 6/9/2015
NORTON METALS Landscaping Expense                     378.60 6/9/2015
NW METROPORT CHAMBER OF COMMERCE Meeting Expenses                       32.00 6/9/2015
OBJECT INFORMATION SERVICES INC Non-Track Equipment                 4,050.00 6/9/2015
OCCUPATIONAL & TRAVEL Medical Supplies                     222.75 6/9/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                     226.50 6/9/2015
OFFICE OF ATTORNEY GENERAL Education                     175.00 6/9/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                       16.00 6/9/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     560.00 6/9/2015
OKEY AKPOM Counsel Fees-Courts                     200.00 6/9/2015
OMNI BAYFRONT CORPUS CHRISTI Travel                     569.25 6/9/2015
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                 1,696.91 6/9/2015
ONI GROVES Counsel Fees-Courts                     400.00 6/9/2015
ONI GROVES Counsel Fees-Courts                     450.00 6/9/2015
ONLINE CONSULTING INC Education                     590.00 6/9/2015
O'REILLY AUTO PARTS Parts and Supplies                       58.14 6/9/2015
O'REILLY AUTO PARTS Central Garage Inv                       59.30 6/9/2015
O'REILLY AUTO PARTS Parts and Supplies                     501.12 6/9/2015
OWENS & OWENS Counsel Fees - CPS                     200.00 6/9/2015
OWENS & OWENS Professional Service                     600.00 6/9/2015
OZARKA Support Serv Supply                         2.99 6/9/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 6/9/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 6/9/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     150.00 6/9/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     450.00 6/9/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                     600.00 6/9/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     700.00 6/9/2015
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                     275.50 6/9/2015
PARKER COMMONS LTD Rent Sub to L'lords                     489.00 6/9/2015
PARKER ELECTRIC Building Maintenance                     588.75 6/9/2015
PATHMARK TRAFFIC PRODUCTS INC Field Equip&Supplies                     625.00 6/9/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     400.00 6/9/2015
PATRICK CURRAN Counsel Fees-Courts                     770.00 6/9/2015
PATRICK CURRAN Counsel Fees-Courts                 1,310.00 6/9/2015
PATRICK CURRAN Counsel Fees-Courts                 2,640.00 6/9/2015
PATRICK R MCCARTY Counsel Fees-Courts                     600.00 6/9/2015
PATRICK R MCCARTY Counsel Fees-Courts                     650.00 6/9/2015
PATRICK R MCCARTY Counsel Fees-Courts                     700.00 6/9/2015
PATRICK R MCCARTY Counsel Fees-Courts                     850.00 6/9/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     175.00 6/9/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     200.00 6/9/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     200.00 6/9/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     200.00 6/9/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     525.00 6/9/2015
PATTI RICHARDS Reporter's Records                     108.00 6/9/2015
PATTI RICHARDS Reporter's Records                 1,112.00 6/9/2015
PATTY TILLMAN Counsel Fees - CPS                     100.00 6/9/2015
PATTY TILLMAN Counsel Fees-Courts                     200.00 6/9/2015
PATTY TILLMAN Counsel Fees-Courts                     500.00 6/9/2015
PATTY TILLMAN Counsel Fees-Courts                     800.00 6/9/2015
PAUL A CONNER P.C. Counsel Fees-Courts                     225.00 6/9/2015
PAUL A CONNER P.C. Counsel Fees-Courts                 1,210.00 6/9/2015
PAUL A CONNER P.C. Counsel Fees-Courts                 2,530.00 6/9/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     350.00 6/9/2015
PAUL V PREVITE Counsel Fees-Courts                 1,650.00 6/9/2015
PAUL W LEWALLEN Counsel Fees-Courts                     850.00 6/9/2015
PAUL W LEWALLEN Counsel Fees-Courts                 3,100.00 6/9/2015
PAULA K GREEN Investigative                     439.28 6/9/2015
PAULA K GREEN Investigative                     446.84 6/9/2015
PAULA K GREEN Investigative                     753.56 6/9/2015
PAULA K GREEN Investigative                 1,042.66 6/9/2015
PAULA K GREEN Investigative                 1,092.92 6/9/2015
PEDRO CISNEROS Counsel Fees-Juv                     200.00 6/9/2015
PELCO BY SCHNEIDER ELECTRIC Building Maintenance                     375.56 6/9/2015
PERKIN ELMER GENETICS INC Professional Service                     150.00 6/9/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                       51.00 6/9/2015
PHOENIX BUSINESS INC Non-Track Equipment               65,000.00 6/9/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     400.00 6/9/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     500.00 6/9/2015
PIA R RODRIGUEZ Counsel Fees-Courts                 1,350.00 6/9/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                 4,147.52 6/9/2015
PLYWOOD CO OF FORT WORTH Building Maintenance                     936.32 6/9/2015
POLLOCK PAPER DISTRIBUTORS Supplies                       29.32 6/9/2015
POLLOCK PAPER DISTRIBUTORS Capital Outlay-Furni                 8,717.80 6/9/2015
POLYGRAPH SCIENCE CENTER Professional Service                 1,479.00 6/9/2015
PRECISO LANGUAGE SERVICES Interpreter Fees                     140.00 6/9/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                 7,300.92 6/9/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     264.00 6/9/2015
PSYCHOTHERAPY SERVICES & Professional Service                 1,135.96 6/9/2015
QIAGEN INC Lab Equip Mainten                     182.45 6/9/2015
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                 1,080.63 6/9/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       14.70 6/9/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       35.61 6/9/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       45.00 6/9/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       54.10 6/9/2015
QUEST DIAGNOSTICS INC Medical Supplies                     102.65 6/9/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     140.02 6/9/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     145.21 6/9/2015
QUEST DIAGNOSTICS INC Professional Service                     154.00 6/9/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     158.11 6/9/2015
QUEST DIAGNOSTICS INC Professional Service                     164.25 6/9/2015
QUEST DIAGNOSTICS INC Professional Service                     491.58 6/9/2015
QUEST DIAGNOSTICS INC Professional Service                     924.63 6/9/2015
QUEST DIAGNOSTICS INC Laboratory Costs                 2,427.67 6/9/2015
R B EVERETT AND COMPANY Capital Outlay-Heavy            451,985.00 6/9/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     181.25 6/9/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     750.00 6/9/2015
R MAUREEN TOLBERT Counsel Fees-Courts                 1,000.00 6/9/2015
Ralph D. Swearingin Jr Education                       60.36 6/9/2015
Ralph D. Swearingin Jr Education                     220.00 6/9/2015
Ramoral K Lockhart Transportation                       21.42 6/9/2015
RANDY ADAMS TATTOO STUDIO Restitution Payable                     180.00 6/9/2015
RAUL NEVAREZ Counsel Fees - CPS                     200.00 6/9/2015
RAUL NEVAREZ Counsel Fees-Courts                     775.00 6/9/2015
RAY HALL JR Counsel Fees - CPS                     200.00 6/9/2015
RAY HALL JR Counsel Fees-Juv                     400.00 6/9/2015
RAY HALL JR Counsel Fees-Courts                     600.00 6/9/2015
RAYMOND DANIEL PC Counsel Fees - CPS                     100.00 6/9/2015
READY SET RESOURCES LLC Educational Material                 1,288.65 6/9/2015
RECEPT PHARMACY LP Medical Supplies                       51.39 6/9/2015
RED DOG STUDIOS Clothing                       59.96 6/9/2015
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies                     781.25 6/9/2015
REEDER DISTRIBUTORS INC Parts and Supplies                     106.98 6/9/2015
REEDER DISTRIBUTORS INC Grease and Oil                 1,900.52 6/9/2015
REEVES LAW CENTER Counsel Fees - CPS                     100.00 6/9/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       47.00 6/9/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       88.00 6/9/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     232.25 6/9/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     428.72 6/9/2015
RENEE A SANCHEZ Cnsl Fees-Fam Drg Ct                     100.00 6/9/2015
RENEE A SANCHEZ Counsel Fees - CPS                     300.00 6/9/2015
REPORTING RESOURCES INC Cert Copies/Trans                 1,593.20 6/9/2015
RESTEK Lab Supplies                 3,768.25 6/9/2015
REXEL INC Non-Track Equipment               13,856.23 6/9/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Base Stab Materials               45,699.05 6/9/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            332,264.01 6/9/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     900.00 6/9/2015
RICHARD ALLEY Counsel Fees-Courts                 1,300.00 6/9/2015
RICHARD ALLEY Counsel Fees-Courts                 2,450.00 6/9/2015
RICHARD C KLINE Counsel Fees-Courts                     375.00 6/9/2015
RICHARD C KLINE Counsel Fees-Courts                     650.00 6/9/2015
RICHARD C KLINE Counsel Fees-Courts                     825.00 6/9/2015
RICHARD GLADSTONE Counsel Fees-Juv                     100.00 6/9/2015
RICHARD SCOTT WALKER Cnsl Fees-Crim Appls                     600.00 6/9/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                 1,375.00 6/9/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                 1,650.00 6/9/2015
RICHARD W ERKER Rent Sub to L'lords                       24.00 6/9/2015
RICKIE W WALLACE Rent Sub to L'lords                     397.00 6/9/2015
RJ LEE GROUP, INC Professional Service                       60.00 6/9/2015
RLJ TOWER LEASING INC Radio Serv-Non Contr                     800.00 6/9/2015
ROBERT B WALL Investigative                     232.68 6/9/2015
ROBERT KEITH GILL Counsel Fees-Courts                     800.00 6/9/2015
ROBERT KEITH GILL Counsel Fees-Courts                 1,320.00 6/9/2015
ROBERT KEITH GILL Counsel Fees-Courts                 1,390.00 6/9/2015
ROBERTA WALKER Counsel Fees - CPS                     100.00 6/9/2015
ROBERTA WALKER Counsel Fees-Courts                     250.00 6/9/2015
ROBERTA WALKER Counsel Fees-Courts                     325.00 6/9/2015
ROBERTA WALKER Counsel Fees-Courts                     500.00 6/9/2015
ROBIN N WASHINGTON Professional Service                     575.04 6/9/2015
ROBINSON & SMART PC Counsel Fees-Courts                     600.00 6/9/2015
ROBINSON & SMART PC Counsel Fees-Courts                     900.00 6/9/2015
ROBINSON & SMART PC Counsel Fees-Courts                     900.00 6/9/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     600.00 6/9/2015
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                     517.55 6/9/2015
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                     564.00 6/9/2015
ROCK PROPERTIES LLC Rental Assistance                     600.00 6/9/2015
RONALD COUCH Counsel Fees-Courts                     200.00 6/9/2015
RONALD COUCH Counsel Fees-Courts                     775.00 6/9/2015
RONNIE LONG Bail Bond Surety Fee                         1.50 6/9/2015
RONNIE LONG Bail Bond Surety Fee                       13.50 6/9/2015
ROSE ANNA SALINAS Counsel Fees-Courts                 1,100.00 6/9/2015
ROSE ANNA SALINAS Counsel Fees-Courts                 1,400.00 6/9/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                 1,275.00 6/9/2015
Roy C Brooks Education                     248.99 6/9/2015
ROYAL BRASS INC Parts and Supplies                     265.41 6/9/2015
ROYER & SCHUTTS Non-Track Equipment                     200.00 6/9/2015
ROYER & SCHUTTS Non-Track Equipment                     300.00 6/9/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                     191.00 6/9/2015
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                     240.96 6/9/2015
RUSSELL FEED INC Estray Livestock                     500.65 6/9/2015
S A T TRUCKING INC Rock and Gravel               28,581.47 6/9/2015
SAFESITE INC Space Lease Rental                 3,567.60 6/9/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     183.00 6/9/2015
SAKINNA THOMAS Counsel Fees - CPS                     100.00 6/9/2015
SALDANA INC County Burials                 1,030.00 6/9/2015
SAM BONIFIELD Counsel Fees-Courts                       75.00 6/9/2015
SAM BONIFIELD Counsel Fees-Courts                     800.00 6/9/2015
SAM BONIFIELD Counsel Fees-Courts                 1,700.00 6/9/2015
Samantha K Vargas Education                     228.84 6/9/2015
SAMUEL M SANCHEZ Counsel Fees - CPS                     100.00 6/9/2015
SAMUEL R TERRY Counsel Fees-Courts                     687.50 6/9/2015
SANTA FE ADOLESCENT SERVICES Professional Service               13,500.00 6/9/2015
SANTIAGO SALINAS Counsel Fees-Courts                     175.00 6/9/2015
SCHOOL HEALTH CORPORATION Field Equip&Supplies                 4,141.20 6/9/2015
SCHOOL OUTFITTERS.COM Supplies                     437.66 6/9/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                     500.00 6/9/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                 2,350.00 6/9/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     500.00 6/9/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     500.00 6/9/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     600.00 6/9/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     850.00 6/9/2015
SCOTT MCNEILL & BURNEY PLLC Cnsl Fees-Crim Appls                 1,825.00 6/9/2015
SELF RADIO INC Parts and Supplies                 1,552.96 6/9/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     125.00 6/9/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     300.00 6/9/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                     600.00 6/9/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     660.00 6/9/2015
SHAWN PASCHALL Counsel Fees-Courts                     220.00 6/9/2015
SHAWN PASCHALL Counsel Fees-Courts                     310.00 6/9/2015
SHAWN PASCHALL Counsel Fees-Courts                     440.00 6/9/2015
SHAWN PASCHALL Counsel Fees-Courts                     480.00 6/9/2015
SHAWN PASCHALL Counsel Fees-Courts                 1,810.00 6/9/2015
SHEILA RANDOLPH Counsel Fees-Courts                     275.00 6/9/2015
SHEILA RANDOLPH Counsel Fees-Courts                     600.00 6/9/2015
SHEILA RANDOLPH Counsel Fees-Courts                     650.00 6/9/2015
SHERATON BOSTON HOTEL Prepaid - Travel                 1,310.45 6/9/2015
SHERIFF'S ASSOC. OF TEXAS Dues                       25.00 6/9/2015
SHERIFF'S ASSOC. OF TEXAS Dues                       25.00 6/9/2015
SHERIFF'S ASSOC. OF TEXAS Education                     250.00 6/9/2015
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                     323.60 6/9/2015
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                     376.00 6/9/2015
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                 1,294.00 6/9/2015
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                 1,552.00 6/9/2015
SHIRLEY A COOK-CATER Court Visitor                     262.64 6/9/2015
SID W SHAPIRO Counsel Fees - CPS                     100.00 6/9/2015
SMART GROUP SYSTEMS Supplies                       46.00 6/9/2015
SMART GROUP SYSTEMS Supplies                       71.00 6/9/2015
SMART GROUP SYSTEMS Supplies                     117.00 6/9/2015
SMART GROUP SYSTEMS Supplies                     173.07 6/9/2015
SMITH TEMPORARIES INC Contract Labor                 1,216.62 6/9/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     145.58 6/9/2015
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                     145.58 6/9/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     218.37 6/9/2015
SOUTHERN TIRE MART LLC Tires and Tubes                       77.90 6/9/2015
SOUTHERN TIRE MART LLC Central Garage Inv                       90.00 6/9/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     120.00 6/9/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     180.00 6/9/2015
SOUTHWASTE DISPOSAL LLC Building Maintenance                     180.00 6/9/2015
SOUTHWASTE DISPOSAL LLC Building Maintenance                     250.00 6/9/2015
SOUTHWASTE DISPOSAL LLC Disposal Service                     845.00 6/9/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                       35.80 6/9/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     176.46 6/9/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     681.79 6/9/2015
SOUTHWEST SOLUTIONS GROUP INC Non-Track Equipment                     737.98 6/9/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     375.00 6/9/2015
SPECTRO INC Parts and Supplies                     407.00 6/9/2015
SPI LA COPA LTD Education                     622.84 6/9/2015
SPI MANAGEMENT COMPANY Education                     738.53 6/9/2015
STACY ALFORD Counsel Fees-Juv                     295.00 6/9/2015
STAPLES ADVANTAGE Supplies                  (191.62) 6/9/2015
STAPLES ADVANTAGE Supplies                  (134.64) 6/9/2015
STAPLES ADVANTAGE Supplies                         4.33 6/9/2015
STAPLES ADVANTAGE Supplies                         6.35 6/9/2015
STAPLES ADVANTAGE Supplies                         7.90 6/9/2015
STAPLES ADVANTAGE Supplies                         8.00 6/9/2015
STAPLES ADVANTAGE Supplies                         9.42 6/9/2015
STAPLES ADVANTAGE Supplies                         9.80 6/9/2015
STAPLES ADVANTAGE Supplies                       13.52 6/9/2015
STAPLES ADVANTAGE Supplies                       14.95 6/9/2015
STAPLES ADVANTAGE Supplies                       16.95 6/9/2015
STAPLES ADVANTAGE Supplies                       17.73 6/9/2015
STAPLES ADVANTAGE Supplies                       22.95 6/9/2015
STAPLES ADVANTAGE Supplies                       24.36 6/9/2015
STAPLES ADVANTAGE Supplies                       25.00 6/9/2015
STAPLES ADVANTAGE Supplies                       25.76 6/9/2015
STAPLES ADVANTAGE Supplies                       28.27 6/9/2015
STAPLES ADVANTAGE Supplies                       29.29 6/9/2015
STAPLES ADVANTAGE Supplies                       29.80 6/9/2015
STAPLES ADVANTAGE Supplies                       30.16 6/9/2015
STAPLES ADVANTAGE Supplies                       30.16 6/9/2015
STAPLES ADVANTAGE Supplies                       35.00 6/9/2015
STAPLES ADVANTAGE Supplies                       36.55 6/9/2015
STAPLES ADVANTAGE Supplies                       37.66 6/9/2015
STAPLES ADVANTAGE Supplies                       39.01 6/9/2015
STAPLES ADVANTAGE Supplies                       44.82 6/9/2015
STAPLES ADVANTAGE Supplies                       46.50 6/9/2015
STAPLES ADVANTAGE Supplies                       47.81 6/9/2015
STAPLES ADVANTAGE Supplies                       49.75 6/9/2015
STAPLES ADVANTAGE Supplies                       54.19 6/9/2015
STAPLES ADVANTAGE Supplies                       56.11 6/9/2015
STAPLES ADVANTAGE Supplies                       60.72 6/9/2015
STAPLES ADVANTAGE Supplies                       61.73 6/9/2015
STAPLES ADVANTAGE Supplies                       68.46 6/9/2015
STAPLES ADVANTAGE Supplies                       71.97 6/9/2015
STAPLES ADVANTAGE Supplies                       72.13 6/9/2015
STAPLES ADVANTAGE Supplies                       75.57 6/9/2015
STAPLES ADVANTAGE Supplies                       82.01 6/9/2015
STAPLES ADVANTAGE Supplies                       85.68 6/9/2015
STAPLES ADVANTAGE Supplies                       86.61 6/9/2015
STAPLES ADVANTAGE Supplies                       89.47 6/9/2015
STAPLES ADVANTAGE Supplies                       91.49 6/9/2015
STAPLES ADVANTAGE Supplies                       92.47 6/9/2015
STAPLES ADVANTAGE Supplies                       92.93 6/9/2015
STAPLES ADVANTAGE Supplies                       95.21 6/9/2015
STAPLES ADVANTAGE Supplies                       99.77 6/9/2015
STAPLES ADVANTAGE Supplies                     128.79 6/9/2015
STAPLES ADVANTAGE Supplies                     131.76 6/9/2015
STAPLES ADVANTAGE Supplies                     140.20 6/9/2015
STAPLES ADVANTAGE Supplies                     148.76 6/9/2015
STAPLES ADVANTAGE Supplies                     159.42 6/9/2015
STAPLES ADVANTAGE Supplies                     166.58 6/9/2015
STAPLES ADVANTAGE Supplies                     170.22 6/9/2015
STAPLES ADVANTAGE Supplies                     171.21 6/9/2015
STAPLES ADVANTAGE Supplies                     188.09 6/9/2015
STAPLES ADVANTAGE Supplies                     189.99 6/9/2015
STAPLES ADVANTAGE Supplies                     201.87 6/9/2015
STAPLES ADVANTAGE Supplies                     211.27 6/9/2015
STAPLES ADVANTAGE Non-Track Equipment                     216.65 6/9/2015
STAPLES ADVANTAGE Supplies                     219.57 6/9/2015
STAPLES ADVANTAGE Supplies                     223.09 6/9/2015
STAPLES ADVANTAGE Supplies                     225.18 6/9/2015
STAPLES ADVANTAGE Supplies                     228.80 6/9/2015
STAPLES ADVANTAGE Supplies                     237.84 6/9/2015
STAPLES ADVANTAGE Supplies                     253.97 6/9/2015
STAPLES ADVANTAGE Sheriff Inventory                     259.08 6/9/2015
STAPLES ADVANTAGE Supplies                     261.36 6/9/2015
STAPLES ADVANTAGE Supplies                     392.76 6/9/2015
STAPLES ADVANTAGE Supplies                     531.00 6/9/2015
STATE BAR OF TEXAS Education                       60.00 6/9/2015
STATE COMPTROLLER Home Visiting Pgm                       15.00 6/9/2015
STEPHANIE GONZALEZ Counsel Fees-Probate                     500.00 6/9/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     950.00 6/9/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                 1,025.00 6/9/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                 1,100.00 6/9/2015
STEPHANIE LISELL Relative Assistance                     600.00 6/9/2015
STEPHANIE PATTEN Counsel Fees-Courts                     100.00 6/9/2015
STEPHANIE PATTEN Counsel Fees-Courts                 1,200.00 6/9/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     525.00 6/9/2015
STEPHEN SMITH Restitution Payable                     225.00 6/9/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                 1,000.00 6/9/2015
STEVE GORDON & ASSOCIATES Cnsl Fees-Cap Murder               25,000.00 6/9/2015
STEVEN C SKELTON Computer Maintenance                     695.00 6/9/2015
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                     542.50 6/9/2015
STREAM ENERGY Rent Sub to L'lords                       56.00 6/9/2015
STREAM ENERGY Utility Allowance                     159.00 6/9/2015
STREAM ENERGY Utility Assistance                 1,317.23 6/9/2015
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                     127.00 6/9/2015
STUART HOSE AND PIPE COMPANY Building Maintenance                     142.11 6/9/2015
SUPPLYWORKS Custodian Supplies                       44.40 6/9/2015
SUPPLYWORKS Personal Hygiene                     133.44 6/9/2015
SUPPLYWORKS Custodian Supplies                     222.00 6/9/2015
SUPPLYWORKS Building Maintenance                 8,936.60 6/9/2015
Susan G Reddig Travel                     341.72 6/9/2015
SWIFT SOLUTIONS Education                     330.00 6/9/2015
SWIFT SOLUTIONS Education                     330.00 6/9/2015
SWIFT SOLUTIONS Education                     330.00 6/9/2015
T U ELECTRIC HAP Reimb Port-in                       44.00 6/9/2015
T U ELECTRIC Utility Allowance                       94.00 6/9/2015
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist            176,505.14 6/9/2015
TANISHA EDWARDS Clothing                     121.08 6/9/2015
TARA V KERSH Cnsl Fees-Fam Drg Ct                     100.00 6/9/2015
TARGET BANK Supplies                       47.10 6/9/2015
TARGET BANK Food/Hygiene Assist                       91.76 6/9/2015
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                       22.50 6/9/2015
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                       37.50 6/9/2015
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 7                       62.75 6/9/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     130.00 6/9/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     130.00 6/9/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     150.00 6/9/2015
TARRANT COUNTY COLLEGE Education                     150.00 6/9/2015
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                       60.00 6/9/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               10,901.00 6/9/2015
TARRANT COUNTY SHERIFF Travel                     776.25 6/9/2015
TCDLA - TEXAS CRIMINAL DEFENSE Education                     400.00 6/9/2015
TDI FLEET SERVICES Central Garage Inv                 1,581.98 6/9/2015
TEAGUE LUMBER COMPANY Non-Track Equipment                     446.80 6/9/2015
TEAGUE NALL & PERKINS INC Professional Service                 7,039.59 6/9/2015
TEAGUE NALL & PERKINS INC Professional Service                 8,811.42 6/9/2015
TECHNOLOGENT Non-Track Equipment                 3,738.00 6/9/2015
TECHNOLOGENT Capital Outlay-Compu               36,573.00 6/9/2015
TERESEA ADCOCK Professional Service                     191.68 6/9/2015
TEXAS A&M AGRILIFE EXTENSION SRVC Education                     300.00 6/9/2015
TEXAS DEPARTMENT OF PUBLIC SAFETY Restitution Payable                       45.00 6/9/2015
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                 3,186.86 6/9/2015
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                 5,808.96 6/9/2015
TEXAS HEALTH INSTITUTE Education                     300.00 6/9/2015
TEXAS LEGISLATIVE SERVICE TX Legislative Serv                     365.63 6/9/2015
TEXAS STATE UNIVERSITY Education                     150.00 6/9/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     100.00 6/9/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     200.00 6/9/2015
THE BARROWS FIRM PC Counsel Fees-Juv                     300.00 6/9/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     750.00 6/9/2015
THE BARROWS FIRM PC Counsel Fees-Courts                 1,200.00 6/9/2015
THE BURRELL GROUP Building Maintenance                     566.00 6/9/2015
THE CARROLL LAW FIRM PC Counsel Fees - CPS                     100.00 6/9/2015
THE EDIT HOUSE INC Professional Service                       15.00 6/9/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                 1,175.00 6/9/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                 2,325.00 6/9/2015
THE HUSTON FIRM PC Counsel Fees-Juv                     100.00 6/9/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     175.00 6/9/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     500.00 6/9/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     500.00 6/9/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                 1,250.00 6/9/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     400.00 6/9/2015
THE SAXTON GROUP Meeting Expenses                     213.36 6/9/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     231.72 6/9/2015
THE SPOKEN WORD LLC Interpreter Fees                     130.00 6/9/2015
THE SPOKEN WORD LLC Interpreter Fees                     162.50 6/9/2015
THE SPOKEN WORD LLC Interpreter Fees                     200.00 6/9/2015
THE TREE HOUSE INC Supplies                     198.00 6/9/2015
THE TREE HOUSE INC Supplies                     345.00 6/9/2015
THE TREE HOUSE INC Supplies                     612.00 6/9/2015
THOMAS CHADWICK LEE Counsel Fees-Courts                     125.00 6/9/2015
THOMAS CHADWICK LEE Counsel Fees-Courts                     500.00 6/9/2015
Thomas J Belton III Education                     551.04 6/9/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     502.81 6/9/2015
TIM COLE, ATTORNEY Counsel Fees-Courts                 2,200.00 6/9/2015
TIM MOORE Counsel Fees-Courts                     500.00 6/9/2015
TIMEMARK INC Equipment Maint                     215.78 6/9/2015
TINA LEWIS Witness Travel                       43.29 6/9/2015
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                     500.00 6/9/2015
TRACI D HUTTON PC Counsel Fees - CPS                     100.00 6/9/2015
TRANE US INC A/C Maint Contract                     759.90 6/9/2015
TRANE US INC A/C Maint Contract                 5,485.50 6/9/2015
TRAVIS YOUNG Counsel Fees-Courts                     100.00 6/9/2015
TRAVIS YOUNG Counsel Fees-Courts                     200.00 6/9/2015
TRAVIS YOUNG Counsel Fees-Courts                     375.00 6/9/2015
TRAVIS YOUNG Counsel Fees-Courts                     400.00 6/9/2015
TRAVIS YOUNG Counsel Fees-Courts                     500.00 6/9/2015
TRENTON GRAY Counsel Fees-Juv                     100.00 6/9/2015
TRENTON GRAY Counsel Fees-Courts                     700.00 6/9/2015
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                       38.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 6/9/2015
TRINITY ARMORED SECURITY INC Supplies                     135.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     198.50 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY BIOTECH DISTRIBUTION Medical Supplies                 5,019.00 6/9/2015
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                     562.00 6/9/2015
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                     805.00 6/9/2015
TRUCKPRO INC Parts and Supplies                     215.55 6/9/2015
TRUGREEN CHEMLAWN Landscaping Expense                       47.00 6/9/2015
TRUGREEN CHEMLAWN Landscaping Expense                       85.00 6/9/2015
TRUGREEN CHEMLAWN Landscaping Expense                     115.00 6/9/2015
TRUGREEN CHEMLAWN Landscaping Expense                     149.00 6/9/2015
TRUGREEN CHEMLAWN Landscaping Expense                     230.00 6/9/2015
TRUGREEN CHEMLAWN Landscaping Expense                     298.00 6/9/2015
TRUGREEN CHEMLAWN Landscaping Expense                     410.00 6/9/2015
TRUGREEN CHEMLAWN Landscaping Expense                     489.00 6/9/2015
TRUGREEN LANDCARE LLC Landscaping Expense                     224.00 6/9/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 3,917.51 6/9/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 4,194.48 6/9/2015
U S POSTMASTER Postage               25,000.00 6/9/2015
ULINE INC Supplies                       34.10 6/9/2015
UNDERWOOD EQUIPMENT CO Parts and Supplies                     914.25 6/9/2015
UNIPAK CORP Sheriff Inventory                 2,851.20 6/9/2015
UNI-SELECT USA INC Parts and Supplies                     142.99 6/9/2015
UNI-SELECT USA INC Central Garage Inv                     175.20 6/9/2015
UNI-SELECT USA INC Parts and Supplies                     287.92 6/9/2015
UNI-SELECT USA INC Parts and Supplies                 1,914.18 6/9/2015
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                     408.50 6/9/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       85.85 6/9/2015
UNIVERSITY HOTEL Education                     281.22 6/9/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                     183.23 6/9/2015
UPS/UNITED PARCEL SERVICE Postage                     209.41 6/9/2015
VAIL MARRIOTT MOUNTAIN RESORT Education                     343.67 6/9/2015
VAIL MARRIOTT MOUNTAIN RESORT Education                     343.67 6/9/2015
VAIL MARRIOTT MOUNTAIN RESORT Education                     349.16 6/9/2015
VAIL MARRIOTT MOUNTAIN RESORT Education                     349.16 6/9/2015
VAIL MARRIOTT MOUNTAIN RESORT Education                     349.16 6/9/2015
VAIL MARRIOTT MOUNTAIN RESORT Education                     349.16 6/9/2015
VAIL MARRIOTT MOUNTAIN RESORT Education                     505.08 6/9/2015
VANDERBILT APARTMENTS LLLP Rent Sub to L'lords                     745.00 6/9/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     160.00 6/9/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     182.50 6/9/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     250.00 6/9/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     500.00 6/9/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     500.00 6/9/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     600.00 6/9/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     950.00 6/9/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                 1,230.00 6/9/2015
VAUGHN L BAILEY Counsel Fees-Juv                     100.00 6/9/2015
VERNON DALE LEWIS Counsel Fees - CPS                     600.00 6/9/2015
VICKI E WILEY Cnsl Fees-Fam Drg Ct                     100.00 6/9/2015
VICKI E WILEY Counsel Fees - CPS                 1,090.00 6/9/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     280.00 6/9/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     487.50 6/9/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                 1,420.00 6/9/2015
VIJAY K CHAWLA Rent Sub to L'lords                     356.00 6/9/2015
VIOLET NWOKOYE Counsel Fees-Juv                     100.00 6/9/2015
VIRGINIA CARTER Counsel Fees-Courts                     300.00 6/9/2015
VWR INTERNATIONAL LLC Lab Supplies                 1,194.32 6/9/2015
WAK HG LLC Rent Sub to L'lords                       12.00 6/9/2015
WALMART #01-5080 Food/Hygiene Assist                       26.00 6/9/2015
WALMART #1801 Food/Hygiene Assist                       25.97 6/9/2015
WALMART #4165 Food/Hygiene Assist                       51.43 6/9/2015
WALMART #590 Food/Hygiene Assist                       26.00 6/9/2015
WALMART STORE #3773 Clothing                     193.38 6/9/2015
WALT A CLEVELAND Counsel Fees-Courts                     100.00 6/9/2015
WALT A CLEVELAND Counsel Fees-Courts                     500.00 6/9/2015
WALT A CLEVELAND Counsel Fees-Courts                 1,000.00 6/9/2015
WALT A CLEVELAND Counsel Fees-Courts                 2,475.00 6/9/2015
WARES GIANT TIRE SERVICE LLC Central Garage Inv                     192.00 6/9/2015
WARREN ST JOHN Counsel Fees-Courts                     100.00 6/9/2015
WARREN ST JOHN Counsel Fees-Courts                 5,562.50 6/9/2015
WASTE PARTNERS OF TEXAS INC Equipment Rentals                       56.80 6/9/2015
WASTE PARTNERS OF TEXAS INC Range Supplies                     113.60 6/9/2015
WATERMARK LEARNING INC Tuition C/room Train                 8,950.00 6/9/2015
Wayne Pollard Travel                     140.00 6/9/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     100.00 6/9/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     550.00 6/9/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     800.00 6/9/2015
WEDDINGTON FAMILY INVESTMENTS LLC Rent Sub to L'lords                     568.00 6/9/2015
WESLEY EARL BROWN Bail Bond Surety Fee                         3.00 6/9/2015
WESLEY EARL BROWN Bail Bond Surety Fee                       27.00 6/9/2015
WESTERN DATA SYSTEMS Field Equip&Supplies                       92.00 6/9/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 6/9/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 6/9/2015
WESTERN-BRW PAPER CO INC Sheriff Inventory                     160.16 6/9/2015
WESTERN-BRW PAPER CO INC Supplies                     229.40 6/9/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 6/9/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 6/9/2015
WESTERN-BRW PAPER CO INC Supplies                     520.00 6/9/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                     750.00 6/9/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                     300.00 6/9/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                     562.50 6/9/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                 2,600.00 6/9/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     150.00 6/9/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     200.00 6/9/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     256.25 6/9/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     650.00 6/9/2015
William L Walker Education                       26.24 6/9/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     150.00 6/9/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     200.00 6/9/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     700.00 6/9/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     160.00 6/9/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     390.00 6/9/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     397.50 6/9/2015
WILLIAM S HARRIS Counsel Fees-Courts                 1,010.00 6/9/2015
WILLIAM S HARRIS Cnsl Fees-Crim Appls                 3,212.50 6/9/2015
WILMA DAVID-MAY Clothing                     500.00 6/9/2015
WINSTON WATER COOLER LTD Building Maintenance                 2,066.70 6/9/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 6/9/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 6/9/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 6/9/2015
WM BARRY NORMAN Psych Exam/Testimony                     950.00 6/9/2015
WORLD VISION INC Health Promo Pgrm                 1,000.00 6/9/2015
WORTHINGTON POINT LP Rent Sub to L'lords                 1,083.00 6/9/2015
WRBD LP Rent Sub to L'lords                     878.00 6/9/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                       10.98 6/9/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     373.44 6/9/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     627.00 6/9/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     886.87 6/9/2015
YOLANDA FINAU Interpreter Fees                       60.00 6/9/2015
YWCA OF FORT WORTH & TARRANT COUNTY Subrecipient Service               23,172.96 6/9/2015
ZIMMERER-KUBOTA INC Parts and Supplies                     325.20 6/9/2015
ZIMMERER-KUBOTA INC Parts and Supplies                 1,231.20 6/9/2015
COURT CLAIMS TOTAL           3,732,713.27  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - JUNE 9, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
ALL SAINTS CATHOLIC CHURCH Space Lease Rental                     500.00 6/9/2015
ANTHONY TAMUNOENE Drug Seizure Int                         4.68 6/9/2015
ANTHONY TAMUNOENE Drug Seizures                 2,000.00 6/9/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         0.22 6/9/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         0.91 6/9/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         2.02 6/9/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         4.75 6/9/2015
ARLINGTON POLICE DEPT. Drug Seizures                     117.00 6/9/2015
ARLINGTON POLICE DEPT. Drug Seizures                     477.50 6/9/2015
ARLINGTON POLICE DEPT. Drug Seizures                     762.50 6/9/2015
ARLINGTON POLICE DEPT. Drug Seizures                 1,472.50 6/9/2015
BUSINESS INTERIORS Equipment Rentals                     142.00 6/9/2015
CAPITOL SYSTEMS INC Prof Srvc-Proj Mgmt                 5,621.00 6/9/2015
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans                 3,036.21 6/9/2015
CAROLINA IMAGING COMPUTER Supplies                     416.00 6/9/2015
CAROLINA IMAGING COMPUTER Supplies                     520.00 6/9/2015
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling               18,054.00 6/9/2015
CHARLES RANSOM BALANCE Drug Seizure Int                         2.78 6/9/2015
CHARLES RANSOM BALANCE Drug Seizures                 1,000.00 6/9/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       11.75 6/9/2015
CROWLEY ISD Space Lease Rental                 2,690.10 6/9/2015
Curtis H Douglas Travel                     100.00 6/9/2015
DANIEL RICHARD LEBLUE Drug Seizure Int                         3.96 6/9/2015
DANIEL RICHARD LEBLUE Drug Seizures                 1,300.00 6/9/2015
Debbie L Schroeder Mileage Allowance                     215.05 6/9/2015
Debbie L Schroeder Travel                     242.41 6/9/2015
DIRECTV INC Subscriptions                     128.99 6/9/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.39 6/9/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.47 6/9/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         1.39 6/9/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         2.42 6/9/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         9.93 6/9/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     191.25 6/9/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     354.50 6/9/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     391.38 6/9/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     483.25 6/9/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                 6,258.00 6/9/2015
GRAND PRAIRIE POLICE DEPT Drug Seizure Int                       15.98 6/9/2015
GRAND PRAIRIE POLICE DEPT Drug Seizures                 1,623.00 6/9/2015
GRAND UNITED INVESTMENT GROUP LP Space Lease Rental                     500.00 6/9/2015
GRAPEVINE-COLLEYVILLE ISD Space Lease Rental                     277.05 6/9/2015
Greg Williams Postage                     217.66 6/9/2015
HAZELDEN PUBLISHING Books/Pamphlets                     229.90 6/9/2015
HENRY SCHEIN Lab Supplies                     234.75 6/9/2015
HIRED HANDS INC. Interpreter Fees                     480.00 6/9/2015
HIRED HANDS INC. Interpreter Fees                     720.00 6/9/2015
HITX ASSOCIATES LLC Travel                     268.52 6/9/2015
HITX ASSOCIATES LLC Travel                     268.52 6/9/2015
HITX ASSOCIATES LLC Travel                     268.52 6/9/2015
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                     204.00 6/9/2015
KENNEDALE INDEPENDENT SCHOOL Space Lease Rental                       60.00 6/9/2015
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                     160.00 6/9/2015
LENA POPE HOME INC O/P Group Counseling                 2,389.50 6/9/2015
LENISKIE TYREE GUY Drug Seizure Int                         0.77 6/9/2015
LENISKIE TYREE GUY Drug Seizures                     382.50 6/9/2015
MENTAL HEALTH CONNECTION OF Education                     125.00 6/9/2015
MHMR OF TARRANT COUNTY O/P Group Counseling                 2,760.00 6/9/2015
MHN SERVICES Employee Assist Prog                     970.06 6/9/2015
NADCP-NATIONAL ASSOCIATION OF DRUG Tuition C/room Train                     700.00 6/9/2015
NICHOLAS JUAREZ Drug Seizure Int                         1.17 6/9/2015
NICHOLAS JUAREZ Drug Seizures                     900.00 6/9/2015
NORCHEM DRUG TESTING Professional Service                     800.00 6/9/2015
NORTH RICHLAND HILLS POLICE Drug Seizure Int                         3.98 6/9/2015
NORTH RICHLAND HILLS POLICE Drug Seizures                 1,700.00 6/9/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       21.50 6/9/2015
OMEGA LABORATORIES INC Laboratory Costs                 8,568.00 6/9/2015
Sarita Esqueda Education                       39.20 6/9/2015
SMITH TEMPORARIES INC Elections- Contract                 4,657.27 6/9/2015
SMITH TEMPORARIES INC Elections- Contract                 5,444.59 6/9/2015
ST JOSEPH CATHOLIC CHURCH Space Lease Rental                     306.00 6/9/2015
STAPLES ADVANTAGE Supplies                       68.20 6/9/2015
STAPLES ADVANTAGE Supplies                     266.96 6/9/2015
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling                 4,717.00 6/9/2015
TECHNICAL RESOURCE MANAGEMENT LLC Laboratory Costs               50,284.00 6/9/2015
TPA - TEXAS PROBATION ASSOCIATION Tuition C/room Train                     140.00 6/9/2015
TPA - TEXAS PROBATION ASSOCIATION Tuition C/room Train                     280.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 6/9/2015
TROY RYAN LIGHTFOOT Drug Seizure Int                         5.24 6/9/2015
TROY RYAN LIGHTFOOT Drug Seizures                 2,750.00 6/9/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       30.33 6/9/2015
VAIL MARRIOTT MOUNTAIN RESORT Education                     343.67 6/9/2015
VAIL MARRIOTT MOUNTAIN RESORT Education                     343.67 6/9/2015
VAIL MARRIOTT MOUNTAIN RESORT Education                     349.16 6/9/2015
VAIL MARRIOTT MOUNTAIN RESORT Education                     349.16 6/9/2015
VAIL MARRIOTT MOUNTAIN RESORT Education                     349.16 6/9/2015
VAIL MARRIOTT MOUNTAIN RESORT Education                     349.16 6/9/2015
VAIL MARRIOTT MOUNTAIN RESORT Education                     505.08 6/9/2015
VAIL MARRIOTT MOUNTAIN RESORT Education                     839.96 6/9/2015
VILLAGES OF WOODLAND SPRINGS Space Lease Rental                     180.00 6/9/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 6/9/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 6/9/2015
NON COURT CLAIMS TOTAL              147,397.50  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL           3,880,110.77  
FY 2015 YTD CLAIMS GRAND TOTAL      148,209,058.27  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - JUNE 9, 2015 
 
Vendor Name Item Description  Paid Amount  Check Date
AK Child Support Services Division Child Support                       57.69 6/9/2015
Alice Whitten  5006 Chapter 13 Levy                 4,613.69 6/9/2015
American General Life Ins Lifestyle, American General Co.                       50.27 6/9/2015
Anthem Life Insurance Co PGL/Anthem Life                       30.31 6/9/2015
Arkansas Office of Child Support Child Support                     201.23 6/9/2015
Automated Collection Services Inc 5002 Student Loan Levy                     216.29 6/9/2015
Baird Hampton & Brown Inc Professional Service                 2,250.00 6/9/2015
Borden Dairy Company of Texas LLC Food                  (256.74) 6/9/2015
Borden Dairy Company of Texas LLC Food                     340.10 6/9/2015
C L E A T LE Association                 6,729.00 6/9/2015
California SDU Child Support                     806.65 6/9/2015
City of Arlington County Projects            116,714.51 6/9/2015
City of Arlington County Projects               27,214.88 6/9/2015
Collection Technology Inc 5002 Student Loan Levy                     106.46 6/9/2015
Corporate Source LTD Non-Track Equipment               61,953.14 6/9/2015
Dallas Chapter Apa-American Payroll Education                       35.00 6/9/2015
Dallas Chapter Apa-American Payroll Education                       35.00 6/9/2015
Delta Dental Dental Claims               20,658.95 6/9/2015
Delta Dental Dental Claims                 3,133.50 6/9/2015
Delta Management Associates Inc 5002 Student Loan Levy                     147.77 6/9/2015
Fraternal Order of Police #44 LE Association                 1,387.50 6/9/2015
General Revenue Corporation 5002 Student Loan Levy                     136.22 6/9/2015
Great Lakes Higher Education 5002 Student Loan Levy                     183.81 6/9/2015
HUD, US Dept of HUD 5007 Garnishment                       75.00 6/9/2015
Ideal Fire & Security LLC Building Maintenance                     225.00 6/9/2015
Ideal Fire & Security LLC Kitchen Maintenance                     145.00 6/9/2015
Internal Revenue Service 5001 Tax Levy                 1,188.45 6/9/2015
IRS FICA EE FICA-Employee            599,830.71 6/9/2015
IRS FICA ER FICA-Employer            599,830.71 6/9/2015
IRS FIT FIT Withholding         1,132,212.14 6/9/2015
IRS MED EE Medicare-Employee            140,283.31 6/9/2015
IRS MED ER Medicare-Employer            140,283.31 6/9/2015
Kelly Hart & Hallman LLP Litigation Expense                 5,830.84 6/9/2015
Lincoln Financial Group Deferred Comp               12,324.81 6/9/2015
Metropolitan Life Metlife               11,604.84 6/9/2015
Michigan State Disbursement Unit Child Support                     201.61 6/9/2015
Nationwide Retirement Solutions Deferred Comp            170,430.17 6/9/2015
NCO Financial Systems Inc 5002 Student Loan Levy                     185.79 6/9/2015
Nebraska Child Support PA Child Support                     168.47 6/9/2015
North Dakota SDU Child Support                     228.47 6/9/2015
Ohio Child Support Central (CSPC) Child Support                     138.32 6/9/2015
Optum Bank HSA Employee Contribution               17,854.40 6/9/2015
PA SCDU Child Support                     180.86 6/9/2015
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                 2,777.02 6/9/2015
Paulette Williams Williams 5007 Garnishment                     303.54 6/9/2015
PayFlex Dependent Care Claims                 2,996.76 6/9/2015
PayFlex Section 125 Claims               51,345.92 6/9/2015
Pennsylvania-HEAA 5002 Student Loan Levy                     572.46 6/9/2015
Performant Recovery, Inc. 5002 Student Loan Levy                     144.19 6/9/2015
Police & Firefighters Ins Assoc LE Association               18,096.33 6/9/2015
Prepaid Legal Services Prepaid Attorney                 2,500.00 6/9/2015
Tarrant Co. P/R Acct Payroll Transfers         6,914,985.01 6/9/2015
Tarrant County Deputy Sheriff LE Association                 1,689.50 6/9/2015
TCDRS Fund Retirement - May 2015         5,071,563.13 6/9/2015
TCDRS Fund Retirement - May 2015         2,028,625.25 6/9/2015
Texas Child Support Disbursement Child Support               41,592.76 6/9/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                 1,820.21 6/9/2015
Tim Truman 5006 Chapter 13 Levy                 2,783.53 6/9/2015
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                 1,555.72 6/9/2015
United Way United Fund                 2,224.94 6/9/2015
UnitedHealthcare Medical Claims            540,959.59 6/9/2015
UnitedHealthcare Medical Claims               81,810.39 6/9/2015
US Department of Education 5002 Student Loan Levy                 1,501.73 6/9/2015
Valic Retirement Deferred Comp               11,226.07 6/9/2015
Washington State Support Registry Child Support                     320.30 6/9/2015
YMCA YMCA                 2,369.50 6/9/2015
York Risk Services Group Worker's Compensation - Claims 06/01/15/-06/05/15               81,451.10 6/9/2015
ADDENDUM GRAND TOTAL        17,945,182.39  
       
CURRENT PERIOD PAYMENT TOTAL        21,825,293.16  
CURRENT PERIOD VOIDS                 (9,713.72)  
CURRENT PERIOD GRAND TOTAL        21,815,579.44  
       
FY2015 YTD PAYMENT TOTAL      437,410,006.71  
FY2015 YTD VOIDS        (1,827,994.84)  
FY2015 YTD GRAND TOTAL      435,582,011.87