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 - JULY 21, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
1200 EAST SEMINARY INC Rent Sub to L'lords                     394.00 7/21/2015
3M COMPANY Lab Supplies                 3,290.00 7/21/2015
3M COMPANY Lab Supplies                 4,598.76 7/21/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords                       47.00 7/21/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords                 2,706.00 7/21/2015
A & G PIPING INC Building Maintenance                       57.39 7/21/2015
A & G PIPING INC Building Maintenance                       75.35 7/21/2015
A & G PIPING INC A/C Maint Contract                       98.33 7/21/2015
A & G PIPING INC Building Maintenance                     127.79 7/21/2015
A & G PIPING INC Building Maintenance                     131.10 7/21/2015
A & G PIPING INC Building Maintenance                     181.16 7/21/2015
A & G PIPING INC A/C Maint Contract                     352.71 7/21/2015
A & G PIPING INC A/C Maint Contract                     430.43 7/21/2015
A & G PIPING INC Building Maintenance                     506.70 7/21/2015
A & G PIPING INC A/C Maint Contract                     544.09 7/21/2015
A & G PIPING INC A/C Maint Contract                     590.43 7/21/2015
A & G PIPING INC A/C Maint Contract                     604.16 7/21/2015
A & G PIPING INC A/C Maint Contract                     702.14 7/21/2015
A & G PIPING INC A/C Maint Contract                     746.46 7/21/2015
A & G PIPING INC A/C Maint Contract                     760.67 7/21/2015
A & G PIPING INC Building Maintenance                     787.58 7/21/2015
A & G PIPING INC Building Maintenance                     792.73 7/21/2015
A & G PIPING INC Building Maintenance                     936.02 7/21/2015
A & G PIPING INC A/C Maint Contract                 1,020.30 7/21/2015
A & S STEEL GROUP LTD Building Maintenance                 4,280.00 7/21/2015
A&P PHARMACY Medical Supplies                       50.69 7/21/2015
A.H. BELO MANAGEMENT SERVICES Subscriptions                     280.28 7/21/2015
AAA GLASS & MIRROR Non-Track Equipment                     412.25 7/21/2015
AAA GLASS & MIRROR Building Maintenance                     543.00 7/21/2015
AARYN LANDERS LAMB PC Cnsl Fees-Fam Drg Ct                     100.00 7/21/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                     935.00 7/21/2015
ABE FACTOR Counsel Fees-Courts                     225.00 7/21/2015
ABE FACTOR Counsel Fees-Courts                     500.00 7/21/2015
ABE FACTOR Counsel Fees-Courts                     750.00 7/21/2015
ABLE COMMUNICATIONS INC Professional Service                 5,618.00 7/21/2015
ACCUCARE MORTUARY SERVICE INC Transportation               12,245.00 7/21/2015
ACCURATE FORMS & SUPPLIES Supplies                     361.00 7/21/2015
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                     731.56 7/21/2015
ACH CHILD AND FAMILY SERVICES Subrecipient Service                 1,657.20 7/21/2015
ACHIEVERS INC Rent Sub to L'lords                     200.00 7/21/2015
ACS INDUSTRIAL SERVICES INC Electronic Eqp Maint                 1,050.00 7/21/2015
ADORAMA INC Capital Outlay Low V                  (294.25) 7/21/2015
ADORAMA INC Non-Track Equipment                       11.65 7/21/2015
ADORAMA INC Supplies                     186.72 7/21/2015
ADORAMA INC Capital Outlay Low V                     305.75 7/21/2015
ADORAMA INC Supplies                     372.00 7/21/2015
ADORAMA INC Supplies                     372.00 7/21/2015
ADORAMA INC Supplies                     372.00 7/21/2015
ADORAMA INC Supplies                     558.00 7/21/2015
ADORAMA INC Supplies                     744.00 7/21/2015
ADORAMA INC Supplies                     746.88 7/21/2015
ADORAMA INC Supplies                     746.88 7/21/2015
ADORAMA INC Supplies                     746.88 7/21/2015
ADORAMA INC Supplies                     746.88 7/21/2015
ADORAMA INC Supplies                     930.00 7/21/2015
ADORAMA INC Supplies                     933.60 7/21/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     617.10 7/21/2015
ADVANCE'D TEMPORARIES INC Contract Labor                 1,029.60 7/21/2015
ADVANCEONLINE SAFETY RESOURCES LLC Education                     700.00 7/21/2015
ADVANTAGE SIGN SUPPLY INC Sign Shop Inventory                     143.04 7/21/2015
AG-POWER INC Parts and Supplies                       60.58 7/21/2015
AG-POWER INC Parts and Supplies                     160.00 7/21/2015
AG-POWER INC Landscaping Expense                     242.98 7/21/2015
AHC METRO FOSSIL CREEK LP Utility Assistance                       57.62 7/21/2015
AHC METRO FOSSIL CREEK LP Rental Assistance                     822.00 7/21/2015
AHF-QUAIL RIDGE LLC Utility Assistance                       25.74 7/21/2015
AHMAD RABIE Rent Sub to L'lords                     169.00 7/21/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service                     533.47 7/21/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service                 1,126.93 7/21/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service                 2,002.73 7/21/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service                 6,082.45 7/21/2015
AIR BALANCING COMPANY INC Professional Service                 4,625.00 7/21/2015
AIR BALANCING COMPANY INC Professional Service               10,750.00 7/21/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     776.70 7/21/2015
AIRGAS USA LLC Building Maintenance                         9.00 7/21/2015
AIRGAS USA LLC Parts and Supplies                       45.00 7/21/2015
AIRGAS USA LLC Parts and Supplies                       49.50 7/21/2015
AIRGAS USA LLC Parts and Supplies                     135.00 7/21/2015
AIRGAS USA LLC Lab Equip Mainten                     640.53 7/21/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     125.00 7/21/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     750.00 7/21/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                 2,050.00 7/21/2015
ALAMO TITLE County Projects                     430.95 7/21/2015
ALBERTSONS 4286 Food/Hygiene Assist                       25.91 7/21/2015
ALDINGER CO Lab Equip Mainten                     489.25 7/21/2015
ALEMEDA VILLAS LP Utility Assistance                       29.72 7/21/2015
ALEMEDA VILLAS LP Rental Assistance                     767.00 7/21/2015
ALEXIS A KERN Counsel Fees - CPS                     100.00 7/21/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     200.00 7/21/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     250.00 7/21/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     500.00 7/21/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     525.00 7/21/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     650.00 7/21/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     710.00 7/21/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     795.00 7/21/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                 1,375.00 7/21/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     133.00 7/21/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     300.00 7/21/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     200.00 7/21/2015
ALLIED COURT REPORTERS Professional Service                     383.36 7/21/2015
ALLIED TUBE & CONDUIT Road Signs                     368.00 7/21/2015
ALLMARK IMPRESSIONS LTD Supplies                         7.50 7/21/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                 1,921.00 7/21/2015
ALPHA OMEGA SYSTEMS & SERV MEDICAL Medical Supplies                     300.80 7/21/2015
ALREADY GEAR INC Supplies                 1,950.00 7/21/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 7/21/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     900.00 7/21/2015
AMBIT ENERGY LLC Utility Allowance                       23.00 7/21/2015
AMBIT ENERGY LLC Utility Allowance                     676.00 7/21/2015
AMBIT ENERGY LLC Utility Assistance                     843.09 7/21/2015
AMC CARD PROCESSING SERVICES INC Promotional Expenses                     809.95 7/21/2015
AMERCARE PRODUCTS INC Shrff Commissary Inv                 2,500.50 7/21/2015
AMERICAN AUTO SALVAGE Central Garage Inv                     200.00 7/21/2015
AMERICAN BARRICADE COMPANY INC Sign Maintenance                     652.50 7/21/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       27.00 7/21/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       49.50 7/21/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       81.00 7/21/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       81.00 7/21/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     103.50 7/21/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     108.00 7/21/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     108.00 7/21/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     117.00 7/21/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     148.50 7/21/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     450.00 7/21/2015
AMERICAN HYDRAULICS INC Equipment Maint                     390.00 7/21/2015
AMERICAN HYDRAULICS INC Parts and Supplies                     490.00 7/21/2015
AMERICAN LUNG ASSOC OF THE PLAINS Educational Material                 1,265.00 7/21/2015
AMERICAN LUNG ASSOC OF THE PLAINS Education                 3,000.00 7/21/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                     455.15 7/21/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 1,831.08 7/21/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 2,686.14 7/21/2015
AMIGO ENERGY Utility Allowance                       38.00 7/21/2015
AMIGO ENERGY Utility Assistance                     117.38 7/21/2015
AMY GINN Investigative                     408.70 7/21/2015
AMY MASSEY & ASSOCIATES INC Expert Witness Serv                     688.00 7/21/2015
An M Truong Court Costs                       31.08 7/21/2015
ANDELER CORPORATION Utility Assistance                       91.54 7/21/2015
ANDREA MARIA CASANOVA Counsel Fees-Probate                     500.00 7/21/2015
Andrea P Ziton Travel                     862.04 7/21/2015
ANDREW CHINCHILLA Rent Sub to L'lords                       35.00 7/21/2015
Angela C Jones Tuition C/room Train                     237.25 7/21/2015
ANGELA NEWTON Relative Assistance                     300.00 7/21/2015
ANGELICA TAYLOR Reporter's Records                 1,844.00 7/21/2015
Anita K Kurian Education                     164.77 7/21/2015
ANIXTER INC Non-Track Equipment                 2,079.45 7/21/2015
Ann L Salyer-Caldwell Travel                     129.70 7/21/2015
ANN LAWLER Counsel Fees-Juv                     200.00 7/21/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     300.00 7/21/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                 1,225.00 7/21/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     250.00 7/21/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     300.00 7/21/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     500.00 7/21/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     500.00 7/21/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     525.00 7/21/2015
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony                 1,022.40 7/21/2015
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                     750.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 7/21/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                         5.50 7/21/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                         6.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         9.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       11.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.44 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       23.50 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       28.75 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       34.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       43.80 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       46.50 7/21/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       46.90 7/21/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       50.50 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       55.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       55.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       60.15 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       63.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       67.25 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       67.50 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       75.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     133.75 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     188.26 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     243.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     255.00 7/21/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     304.80 7/21/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     442.00 7/21/2015
Aria R McCall Education                     491.00 7/21/2015
ARLINGTON CAMERA Photo Processing Inv                 1,400.00 7/21/2015
ARLINGTON LIFE SHELTER Subrecipient Service                     946.15 7/21/2015
ARLINGTON WATER UTILITIES Utility Assistance                 1,082.71 7/21/2015
ARMORE LIMITED Rent Sub to L'lords                         2.00 7/21/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                     137.70 7/21/2015
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                     225.00 7/21/2015
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                     650.00 7/21/2015
ASCENSION SERVICE County Burials                     600.00 7/21/2015
ASCO-ASSOCIATED SUPPLY CO INC Capital Outlay-Heavy               92,752.00 7/21/2015
ASHBAUGH'S TRADE SECRETS LLC Educational Material                     839.63 7/21/2015
ASHLEE R WELLS Professional Service                     766.72 7/21/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                       66.00 7/21/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                     106.20 7/21/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     252.00 7/21/2015
AT&T Telephone-Basic                       34.01 7/21/2015
AT&T Telephone-Basic                     113.01 7/21/2015
AT&T Data Transmiss Line                     142.60 7/21/2015
AT&T Telephone-Basic                     150.81 7/21/2015
AT&T Data Transmiss Line                     795.37 7/21/2015
AT&T Data Transmiss Line               11,925.93 7/21/2015
AT&T Telephone-Basic               55,625.18 7/21/2015
AT&T MOBILITY Pager / Blackberry                     119.64 7/21/2015
AT&T MOBILITY Telephone - Mobile                     162.57 7/21/2015
AT&T MOBILITY Pager / Blackberry                     185.00 7/21/2015
AT&T MOBILITY Pager / Blackberry                     185.00 7/21/2015
AT&T MOBILITY Telephone - Mobile                     198.08 7/21/2015
AT&T MOBILITY Pager / Blackberry                     325.60 7/21/2015
AT&T MOBILITY Pager / Blackberry                     385.00 7/21/2015
AT&T MOBILITY Pager / Blackberry                     458.80 7/21/2015
AT&T MOBILITY Telephone - Mobile                     466.50 7/21/2015
AT&T MOBILITY Telephone - Mobile                     570.06 7/21/2015
AT&T MOBILITY Telephone - Mobile                     987.19 7/21/2015
AT&T MOBILITY Telephone - Mobile                 1,038.66 7/21/2015
AT&T MOBILITY Telephone - Mobile                 1,298.45 7/21/2015
AT&T MOBILITY Pager / Blackberry                 1,568.30 7/21/2015
AT&T MOBILITY Telephone - Mobile                 3,596.27 7/21/2015
AT&T MOBILITY Pager / Blackberry                 6,554.56 7/21/2015
ATC FREIGHTLINER GROUP Parts and Supplies                       59.86 7/21/2015
ATC FREIGHTLINER GROUP Parts and Supplies                     613.06 7/21/2015
ATLANTIC MULTI FAMILY IV LLC Rent Sub to L'lords                 1,914.00 7/21/2015
ATMOS ENERGY CORP Gas                       46.36 7/21/2015
ATMOS ENERGY CORP Gas                       53.25 7/21/2015
ATMOS ENERGY CORP Gas                       53.93 7/21/2015
ATMOS ENERGY CORP Gas                       81.72 7/21/2015
ATMOS ENERGY CORP Gas                       99.95 7/21/2015
ATMOS ENERGY CORP Gas                     146.56 7/21/2015
ATMOS ENERGY CORP Gas                     326.38 7/21/2015
ATMOS ENERGY CORP Utility Assistance                 2,669.75 7/21/2015
ATMOS ENERGY CORP Gas                 4,318.71 7/21/2015
ATMOS ENERGY CORP Gas                 8,456.35 7/21/2015
ATTICUS J GILL Counsel Fees-Courts                     825.00 7/21/2015
AUTONATION Parts and Supplies                       65.00 7/21/2015
AUTONATION Parts and Supplies                     190.29 7/21/2015
AUTONATION Central Garage Inv                     213.91 7/21/2015
AUTONATION Parts and Supplies                     293.99 7/21/2015
AUTONATION Parts and Supplies                     401.30 7/21/2015
AUTONATION Central Garage Inv                     429.98 7/21/2015
AUTONATION Parts and Supplies                     595.48 7/21/2015
AUTONATION Parts and Supplies                     962.30 7/21/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                     357.00 7/21/2015
AV STEEPLECHASE LLC Utility Assistance                       22.70 7/21/2015
B & H PHOTO VIDEO Supplies                     171.95 7/21/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     465.00 7/21/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     810.00 7/21/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 1,110.00 7/21/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 1,950.00 7/21/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 2,000.00 7/21/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 2,200.00 7/21/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 2,550.00 7/21/2015
BALL & HASE PC Counsel Fees-Courts                     200.00 7/21/2015
BALL & HASE PC Counsel Fees-Courts                     250.00 7/21/2015
BALL & HASE PC Counsel Fees-Courts                     500.00 7/21/2015
BALL & HASE PC Counsel Fees-Courts                     500.00 7/21/2015
BALL & HASE PC Counsel Fees-Courts                 1,175.00 7/21/2015
BALL & HASE PC Counsel Fees-Courts                 1,368.75 7/21/2015
BALL & HASE PC Counsel Fees-Courts                 2,175.00 7/21/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                     412.17 7/21/2015
BARNES PROX LAW PLLC Counsel Fees - CPS                     100.00 7/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     156.25 7/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     200.00 7/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     300.00 7/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     350.00 7/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     400.00 7/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     412.50 7/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     450.00 7/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     575.00 7/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     612.50 7/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     800.00 7/21/2015
BARNEY HOLLAND OIL COMPANY Fuel                     153.94 7/21/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,797.42 7/21/2015
BARNEY HOLLAND OIL COMPANY Fuel               11,441.98 7/21/2015
BARONHR LLC Contract Labor                       70.91 7/21/2015
BARONHR LLC Contract Labor                       70.91 7/21/2015
BARONHR LLC Contract Labor                     212.74 7/21/2015
BARONHR LLC Contract Labor                     247.92 7/21/2015
BARONHR LLC Contract Labor                     324.80 7/21/2015
BARONHR LLC Contract Labor                     788.00 7/21/2015
BARONHR LLC Contract Labor                 1,073.65 7/21/2015
BARRY ALFORD Counsel Fees-Courts                     150.00 7/21/2015
BARRY ALFORD Counsel Fees-Courts                     925.00 7/21/2015
BARRY ALFORD Counsel Fees-Courts                 1,650.00 7/21/2015
BARRY G JOHNSON Counsel Fees-Courts                     500.00 7/21/2015
BARRY G JOHNSON Counsel Fees-Courts                 1,200.00 7/21/2015
BARRY G JOHNSON Counsel Fees-Courts                 1,300.00 7/21/2015
BEAL LAW FIRM PLLC Counsel Fees - CPS                     100.00 7/21/2015
BEARDEN CHILDREN'S TRUST Rent                       19.44 7/21/2015
BEARDEN CHILDREN'S TRUST Rent                       68.16 7/21/2015
BEARDEN CHILDREN'S TRUST Rent                     260.13 7/21/2015
BEARDEN CHILDREN'S TRUST Rent                     438.98 7/21/2015
BEARDEN CHILDREN'S TRUST Rent                     507.26 7/21/2015
BEARDEN CHILDREN'S TRUST Rent                     575.75 7/21/2015
BEARDEN CHILDREN'S TRUST Rent                 2,357.48 7/21/2015
BELKER D PASCHALL III Counsel Fees-Probate                 1,100.00 7/21/2015
BEN E KEITH COMPANY Food                 1,359.67 7/21/2015
BEN LEONARD PLLC Counsel Fees-Courts                     518.75 7/21/2015
BEN LEONARD PLLC Counsel Fees-Courts                     675.00 7/21/2015
Bennie J Medlin Travel                     298.23 7/21/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     400.00 7/21/2015
Bethany T White Education                       30.00 7/21/2015
Bethany T White Education                     198.24 7/21/2015
Beverly H Dunn Travel                     140.00 7/21/2015
BIMBO BAKERIES USA INC Food                     219.94 7/21/2015
BIO RAD LABORATORIES INC Lab Supplies                     235.00 7/21/2015
BIO RAD LABORATORIES INC Lab Supplies                     311.65 7/21/2015
BLAKE BURNS Counsel Fees-Courts                     100.00 7/21/2015
BLAKE BURNS Counsel Fees-Courts                     157.50 7/21/2015
BLESSING FUNERAL HOME County Burials                     330.00 7/21/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     774.00 7/21/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                     736.00 7/21/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 2,277.00 7/21/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 2,508.00 7/21/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 3,358.13 7/21/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 9,000.00 7/21/2015
BOB BARKER COMPANY INC Safety/Tact Supplies                     190.96 7/21/2015
BOB BARKER COMPANY INC Bedding and Clothing                     634.12 7/21/2015
BOB BARKER COMPANY INC Sheriff Inventory                     858.00 7/21/2015
BOB BARKER COMPANY INC Safety/Tact Supplies                     869.20 7/21/2015
BOB J JOHNSON & ASSOCIATES INC Laundry Services                     225.00 7/21/2015
Bobby J Alexander Transportation                       46.00 7/21/2015
BOLTON VENTURES LLC Rent Sub to L'lords                     296.00 7/21/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     788.00 7/21/2015
BOUNCE ENERGY INC Utility Assistance                       70.46 7/21/2015
BOUND TREE MEDICAL LLC Medical Supplies                     203.85 7/21/2015
BOUND TREE MEDICAL LLC Medical Supplies                     407.70 7/21/2015
BOWIE ON BOWIE Building Maintenance                     270.00 7/21/2015
BOYD MOONEY Counsel Fees-Juv                     500.00 7/21/2015
Brad L Carpenter Education                     807.76 7/21/2015
BRADFORD SHAW Counsel Fees - CPS                     100.00 7/21/2015
BRADFORD SHAW Counsel Fees-Courts                     150.00 7/21/2015
BRADFORD SHAW Counsel Fees-Courts                     150.00 7/21/2015
BRADFORD SHAW Counsel Fees-Courts                     350.00 7/21/2015
BRADFORD SHAW Counsel Fees-Courts                     800.00 7/21/2015
BRADFORD SHAW Counsel Fees-Courts                 2,083.75 7/21/2015
BRAISEN K HORNSBY Misc Payable                       10.00 7/21/2015
BRENDA G HANSEN Counsel Fees-Courts                     100.00 7/21/2015
BRENDA G HANSEN Counsel Fees-Courts                     100.00 7/21/2015
BRENDA G HANSEN Counsel Fees-Juv                     200.00 7/21/2015
BRENDA G HANSEN Counsel Fees-Courts                     275.00 7/21/2015
Brenden C Thomas Travel                     140.00 7/21/2015
BRENT MCMULLEN & ASSOCIATES PLLC Counsel Fees-Courts                     500.00 7/21/2015
BRETT BOONE Counsel Fees-Courts                     700.00 7/21/2015
BRIAN C SIMPSON Counsel Fees - CPS                 2,560.00 7/21/2015
BRIAN E POPE PHD Psych Exam/Testimony                 2,400.00 7/21/2015
BRIAN J NEWMAN Counsel Fees - CPS                     100.00 7/21/2015
BRIAN J NEWMAN Cnsl Fees-Fam Drg Ct                     100.00 7/21/2015
BRIAN J NEWMAN Counsel Fees-Juv                     200.00 7/21/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     500.00 7/21/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     354.00 7/21/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                 1,167.00 7/21/2015
BROCK REALTORS LLC Rent Sub to L'lords                     498.00 7/21/2015
BROWN, OWENS AND BRUMLEY County Burials                 7,601.00 7/21/2015
BRUCE ASHWORTH Counsel Fees-Courts                     950.00 7/21/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     270.00 7/21/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                 1,152.00 7/21/2015
BRYCO/BRYANT COMPANY Building Maintenance                 2,190.00 7/21/2015
BUILDERS SALES & SERVICE COMPANY Non-Track Equipment                 5,940.00 7/21/2015
BUSINESS INTERIORS Non-Track Equipment                 1,973.01 7/21/2015
BUSINESS INTERIORS Capital Outlay Low V                 2,717.62 7/21/2015
C & P PUMP SERVICES INC A/C Maint Contract                 2,080.00 7/21/2015
C GREEN SCAPING LP Erosion Control                     337.50 7/21/2015
C GREEN SCAPING LP Erosion Control                 1,688.00 7/21/2015
C.D. HARTNETT CO Food                       85.39 7/21/2015
C.D. HARTNETT CO Food                 9,522.68 7/21/2015
CALL A RIDE OF SOUTHLAKE INC County Projects                 2,000.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                     125.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                     125.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                     125.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                     200.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                     250.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                     450.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                     750.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                 1,350.00 7/21/2015
CANAS & FLORES Counsel Fees-Courts                 2,125.00 7/21/2015
CANDACE M TAYLOR Counsel Fees-Courts                     325.00 7/21/2015
CANDACE M TAYLOR Counsel Fees-Courts                     450.00 7/21/2015
CANDACE M TAYLOR Counsel Fees-Juv                     700.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                         5.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                         9.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       12.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       12.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       12.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       18.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       25.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       32.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       35.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       35.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       36.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       54.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       60.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       72.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       83.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       85.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       90.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       90.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     110.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     110.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     199.00 7/21/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     300.00 7/21/2015
CARL ZEISS MICROSCOPY LLC Furn&Office Eq (Mod)                 9,122.85 7/21/2015
CAROLE L ROGERS Psych Exam/Testimony                 1,600.00 7/21/2015
CAROLIN A PEEK Professional Service                 1,341.76 7/21/2015
CAROLINA IMAGING COMPUTER Supplies                       98.00 7/21/2015
CAROLINA IMAGING COMPUTER Supplies                     104.50 7/21/2015
CASEY COLE Counsel Fees-Courts                     300.00 7/21/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     300.00 7/21/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     823.00 7/21/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     125.00 7/21/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     150.00 7/21/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     500.00 7/21/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     600.00 7/21/2015
Catherine L Andler Travel                     168.00 7/21/2015
CATHOLIC CHARITIES DIOCESE OF Rental Admn Fee                       10.00 7/21/2015
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                     397.23 7/21/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                 1,100.00 7/21/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                 4,331.25 7/21/2015
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service               54,768.69 7/21/2015
CAYMAN CHEMICAL COMPANY INC Lab Supplies                     124.00 7/21/2015
CBI SYSTEMS LTD Software Maint/Licen                 2,400.00 7/21/2015
CDW GOVERNMENT Lab Supplies                       99.35 7/21/2015
CDW GOVERNMENT Computer Supplies                     180.40 7/21/2015
CEDAR HILL MEMORIAL PARK County Burials                     875.00 7/21/2015
CELINE M ALUWKAL Rent Sub to L'lords                     888.00 7/21/2015
CELLMARK FORENSICS INC Expert Witness Serv                 1,600.00 7/21/2015
CENTERS FOR MEDICARE & MEDICAID Lab Accreditation                 2,045.00 7/21/2015
CEN-TEX UNIFORM SALES INC Building Maintenance                     136.31 7/21/2015
CEN-TEX UNIFORM SALES INC Clothing                     159.25 7/21/2015
CEN-TEX UNIFORM SALES INC Clothing                     219.45 7/21/2015
CEN-TEX UNIFORM SALES INC Supplies                     252.45 7/21/2015
CEN-TEX UNIFORM SALES INC Clothing                     378.00 7/21/2015
CEN-TEX UNIFORM SALES INC Clothing                     385.70 7/21/2015
CEN-TEX UNIFORM SALES INC Clothing                     411.73 7/21/2015
CEN-TEX UNIFORM SALES INC Clothing                     420.47 7/21/2015
CEN-TEX UNIFORM SALES INC Clothing                 1,963.93 7/21/2015
CENTRAL POLY CORP Kitchen Supplies                       79.80 7/21/2015
CENTRAL POLY CORP Medical Supplies                     114.00 7/21/2015
CENTRAL POLY CORP Medical Supplies                     136.94 7/21/2015
CENTRAL POLY CORP Custodian Supplies                     188.40 7/21/2015
CENTRAL POLY CORP Sheriff Inventory                 1,425.00 7/21/2015
CENTRAL POLY CORP Custodian Supplies                 1,884.00 7/21/2015
CENTRAL POLY CORP Custodian Supplies                 3,253.50 7/21/2015
CENTRAL RESTAURANT PRODUCTS Custodian Supplies                       52.92 7/21/2015
CERILLIANT CORPORATION Lab Supplies                 6,085.86 7/21/2015
CHAD WEST PLLC Counsel Fees-Courts                     200.00 7/21/2015
CHAD WEST PLLC Counsel Fees-Courts                     875.00 7/21/2015
CHAMPION ENERGY SERVICES LLC Utility Assistance                       69.69 7/21/2015
CHARLES BURGESS Counsel Fees-Courts                     100.00 7/21/2015
CHARLES E WILLIAMS County Burials                     495.00 7/21/2015
CHARLES F WILLIAMS CO INC Building Maintenance                 1,694.00 7/21/2015
CHARLES ROACH Counsel Fees-Courts                     100.00 7/21/2015
CHARLES ROACH Counsel Fees-Courts                     350.00 7/21/2015
CHARLES T BEAVERS Rent Sub to L'lords                     124.00 7/21/2015
CHARLES T BEAVERS Rent Sub/Dep L'lords                     250.00 7/21/2015
CHARLES T BEAVERS Rent Sub to L'lords                     720.00 7/21/2015
Charlotte R McWilliams Travel                     122.08 7/21/2015
CHARTER COMMUNICATIONS Subscriptions                       35.27 7/21/2015
CHARTER COMMUNICATIONS Subscriptions                       58.27 7/21/2015
CHARTER COMMUNICATIONS Subscriptions                     120.26 7/21/2015
CHECKPOINT SERVICES INC Computer Supplies                     277.02 7/21/2015
CHECKPOINT SERVICES INC Non-Track Equipment                 1,186.00 7/21/2015
CHECKPOINT SERVICES INC LV Computers (Mod)                 2,018.38 7/21/2015
CHECKPOINT SERVICES INC Non-Track Equipment                 3,746.13 7/21/2015
CHEMATICS INC Supplies                       47.04 7/21/2015
CHERYL NASON Professional Service                     175.00 7/21/2015
CHERYL NASON Professional Service                     525.00 7/21/2015
Christina S Glenn Education                     180.00 7/21/2015
Christopher D Nettles Education                       30.00 7/21/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     650.00 7/21/2015
CHRISTOPHER M LANKFORD Counsel Fees-Juv                     200.00 7/21/2015
CHRISTOPHER THOMAS STASEY Rental Assistance                     875.00 7/21/2015
CICI'S PIZZA Entertainment Exp                       33.95 7/21/2015
CICI'S PIZZA #22 Entertainment Exp                       37.91 7/21/2015
CINDY LE Rent Sub to L'lords                     773.00 7/21/2015
CINTAS CORPORATION Supplies                     134.97 7/21/2015
CIRRO ENERGY Utility Allowance                       68.00 7/21/2015
CIRRO ENERGY Utility Assistance                     147.46 7/21/2015
CITIBANK Travel                     195.00 7/21/2015
CITIBANK Travel                     263.00 7/21/2015
CITIBANK Education                     306.99 7/21/2015
CITIBANK Travel                     343.99 7/21/2015
CITIBANK Education                     349.49 7/21/2015
CITIBANK Education                     452.99 7/21/2015
CITIBANK Education                     477.70 7/21/2015
CITIBANK Education                     484.49 7/21/2015
CITIBANK Travel                     530.96 7/21/2015
CITIBANK Travel                     650.78 7/21/2015
CITIBANK Travel                     696.98 7/21/2015
CITIBANK Education                 1,897.47 7/21/2015
CITIBANK Travel                 4,042.24 7/21/2015
CITIBANK Witness Travel               18,045.60 7/21/2015
CITY OF ARLINGTON Fuel                       69.83 7/21/2015
CITY OF AZLE UTILITY DEPT Utility Assistance                       51.22 7/21/2015
CITY OF BEDFORD Utility Assistance                       76.90 7/21/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                     161.12 7/21/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                 1,700.00 7/21/2015
CITY OF CROWLEY UTILITIES Utility Assistance                     106.48 7/21/2015
CITY OF EULESS WATER & SEWER Utility Assistance                       44.70 7/21/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     613.51 7/21/2015
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                     294.54 7/21/2015
CITY OF GRAPEVINE Utility Assistance                       32.21 7/21/2015
CITY OF HURST Utility Assistance                       49.98 7/21/2015
CITY OF KELLER Utility Assistance                       75.47 7/21/2015
CITY OF KENNEDALE Water                     161.87 7/21/2015
CITY OF LAKE WORTH Utility Assistance                     168.47 7/21/2015
CITY OF NORTH RICHLAND HILLS Utility Assistance                     109.76 7/21/2015
CITY OF RIVER OAKS Utility Assistance                       59.68 7/21/2015
CITY OF SAGINAW Utility Assistance                     178.02 7/21/2015
CITY OF WATAUGA Utility Assistance                     271.37 7/21/2015
CITY OF WHITE SETTLEMENT Utility Assistance                       68.20 7/21/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                     150.00 7/21/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     400.00 7/21/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                 1,125.00 7/21/2015
CLERK & COMPTROLLER PBC Cert Copies/Trans                       16.00 7/21/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                     100.00 7/21/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                     412.50 7/21/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                     777.00 7/21/2015
COFER LAW PC Counsel Fees-Juv                     100.00 7/21/2015
COFER LAW PC Counsel Fees - CPS                     100.00 7/21/2015
COFER LAW PC Counsel Fees-Courts                     151.25 7/21/2015
COFER LAW PC Counsel Fees-Courts                     670.00 7/21/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     125.00 7/21/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     250.00 7/21/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     500.00 7/21/2015
COLLIN COUNTY SHERIFF Court Costs                       75.00 7/21/2015
COLLINS REALTIME REPORTING PC Interpreter Fees                     475.00 7/21/2015
COMMERCIAL RECORDER Estray Livestock                       86.50 7/21/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     128.00 7/21/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     200.00 7/21/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     219.50 7/21/2015
COMMUNICATION CONCEPTS Capital Outlay Low V                 4,627.27 7/21/2015
COMMUNITY MORTUARY SERVICES LLC County Burials                     495.00 7/21/2015
COMMUNITY PARTNERS OF TARRANT Professional Service                       81.40 7/21/2015
COMMUNITY PARTNERS OF TARRANT Recreation                     200.00 7/21/2015
COMMUNITY PARTNERS OF TARRANT Recreation                     200.00 7/21/2015
COMMUNITY PARTNERS OF TARRANT Meeting Expenses                     204.99 7/21/2015
COMMUNITY PARTNERS OF TARRANT Supplies                     486.19 7/21/2015
COMMUNITY PARTNERS OF TARRANT Clothing                     496.79 7/21/2015
COMMUNITY PARTNERS OF TARRANT Transportation                 1,050.00 7/21/2015
COMMUNITY PARTNERS OF TARRANT Medical Services                 1,337.50 7/21/2015
COMMUNITY PARTNERS OF TARRANT Education                 1,398.00 7/21/2015
COMMUNITY PARTNERS OF TARRANT Cash For Kids                 1,910.79 7/21/2015
COMMUNITY PARTNERS OF TARRANT Education                 3,430.00 7/21/2015
COMUNIDAD HMV 14 LLC Utility Assistance                       42.02 7/21/2015
COMUNIDAD HMV 14 LLC Rental Assistance                     599.00 7/21/2015
COMUNIDAD HMV 14 LLC Rental Assistance                     599.00 7/21/2015
Connie A Lewis Education                     335.20 7/21/2015
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     200.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER Professional Service                     110.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 7/21/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                 6,815.17 7/21/2015
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service               16,659.88 7/21/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                       16.00 7/21/2015
COTTONWOOD HAMMER LP HAP Reimb Port-in                 2,508.00 7/21/2015
COUNTRY MAID CLEANING LLC Sheriff Inventory                     201.50 7/21/2015
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                 2,519.20 7/21/2015
COURTNEY MILLER Counsel Fees-Courts                     275.00 7/21/2015
COURTNEY MILLER Counsel Fees-Courts                     450.00 7/21/2015
COURTNEY MILLER Counsel Fees-Courts                     550.00 7/21/2015
COURTNEY MILLER Counsel Fees-Courts                 1,400.00 7/21/2015
CRAIG DAMERON Counsel Fees-Courts                     825.00 7/21/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                     257.00 7/21/2015
CTJ MAINTENANCE INC Contract Labor                       51.80 7/21/2015
CTJ MAINTENANCE INC Custodian Services                     492.48 7/21/2015
CTJ MAINTENANCE INC Custodian Services                     601.92 7/21/2015
CTJ MAINTENANCE INC Custodian Services                     779.76 7/21/2015
CTJ MAINTENANCE INC Custodian Services                     889.20 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 1,080.72 7/21/2015
CTJ MAINTENANCE INC Contract Labor                 1,159.71 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 1,258.56 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 1,258.56 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 1,313.28 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 1,436.40 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 1,477.44 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 1,511.56 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 2,234.48 7/21/2015
CTJ MAINTENANCE INC Contract Labor                 2,279.20 7/21/2015
CTJ MAINTENANCE INC Contract Labor                 2,279.20 7/21/2015
CTJ MAINTENANCE INC Contract Labor                 2,279.20 7/21/2015
CTJ MAINTENANCE INC Contract Labor                 2,279.20 7/21/2015
CTJ MAINTENANCE INC Contract Labor                 2,346.08 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 2,448.07 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 2,961.72 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 3,170.99 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 3,195.64 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 4,076.64 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 5,711.40 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 6,456.96 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 7,223.04 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 7,838.64 7/21/2015
CTJ MAINTENANCE INC Custodian Services                 7,907.04 7/21/2015
CTJ MAINTENANCE INC Custodian Services               13,153.32 7/21/2015
CTJ MAINTENANCE INC Custodian Services               13,996.00 7/21/2015
CTJ MAINTENANCE INC Custodian Services               19,950.14 7/21/2015
CUEVAS DISTRIBUTION INC Lab Supplies                     535.25 7/21/2015
CUEVAS DISTRIBUTION INC Lab Supplies                 1,100.00 7/21/2015
CUEVAS DISTRIBUTION INC Lab Supplies                 1,200.00 7/21/2015
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                       23.20 7/21/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     150.00 7/21/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     150.00 7/21/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     250.00 7/21/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     350.00 7/21/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     400.00 7/21/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     500.00 7/21/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     700.00 7/21/2015
CUSTOMIZED COMMUNICATIONS INC Educational Material                 1,610.21 7/21/2015
CYNTHIA A FITCH Counsel Fees - CPS                     200.00 7/21/2015
Cynthia Bryant Education                     175.84 7/21/2015
Cynthia Dillard Ince Education                     180.00 7/21/2015
D ROBIN MCCARTY PC Counsel Fees-Courts                     225.00 7/21/2015
DAL PAIR Counsel Fees-Probate                 1,100.00 7/21/2015
DALE HEISCH Counsel Fees-Courts                     125.00 7/21/2015
DALE HEISCH Counsel Fees-Courts                     240.00 7/21/2015
DALE HEISCH Counsel Fees-Courts                     250.00 7/21/2015
DALE HEISCH Counsel Fees-Courts                     350.00 7/21/2015
DALE HEISCH Counsel Fees-Courts                     500.00 7/21/2015
DALLAS CHILDREN'S ADVOCACY CENTER Education                     540.00 7/21/2015
DANA A DUFFEY Counsel Fees - CPS                     100.00 7/21/2015
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                     100.00 7/21/2015
DANA A DUFFEY Counsel Fees-Juv                     200.00 7/21/2015
DANIEL E COLLINS Counsel Fees-Courts                     125.00 7/21/2015
DANIEL E COLLINS Counsel Fees-Courts                     162.50 7/21/2015
DANIEL E COLLINS Counsel Fees-Courts                     250.00 7/21/2015
DANIEL E COLLINS Counsel Fees-Courts                     400.00 7/21/2015
DANIEL E COLLINS Counsel Fees-Courts                     400.00 7/21/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     220.00 7/21/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     420.00 7/21/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     725.00 7/21/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     910.00 7/21/2015
DANIEL G CLEVELAND Counsel Fees-Courts                 1,030.00 7/21/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     200.00 7/21/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     300.00 7/21/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     300.00 7/21/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     350.00 7/21/2015
DANIEL HERNANDEZ Counsel Fees-Courts                 1,225.00 7/21/2015
DANIEL YOUNG Counsel Fees-Courts                     250.00 7/21/2015
DANIEL YOUNG Counsel Fees-Courts                     855.00 7/21/2015
DANILO A ACEVEDO Rent Sub to L'lords                       91.00 7/21/2015
DANNA A DIXON Rental Assistance                     650.00 7/21/2015
DANNY D PITZER Counsel Fees-Courts                     400.00 7/21/2015
DANNY D PITZER Counsel Fees-Courts                     980.00 7/21/2015
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                     100.00 7/21/2015
DARCY NILES DENO Counsel Fees-Juv                     400.00 7/21/2015
DARCY NILES DENO Counsel Fees - CPS                     675.00 7/21/2015
DARCY NILES DENO Counsel Fees-Probate                 1,100.00 7/21/2015
DATA DEVICES INTERNATIONAL INC Capital Outlay-Compu                 5,935.00 7/21/2015
DATA FLEX BUSINESS PRODUCTS LLC Supplies                     283.35 7/21/2015
DAVID A PEARSON, IV Counsel Fees-Courts                       50.00 7/21/2015
DAVID B CANTU Counsel Fees-Courts                     110.00 7/21/2015
David L Evans Dues                     453.00 7/21/2015
DAVID L MARLOW Investigative                     500.00 7/21/2015
DAVID LAGAT Rent Sub to L'lords                 1,003.00 7/21/2015
DAVID M PATIN JR Counsel Fees-Courts                     200.00 7/21/2015
DAVID M PATIN JR Counsel Fees-Courts                     300.00 7/21/2015
DAVID M PATIN JR Counsel Fees-Courts                     600.00 7/21/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     600.00 7/21/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     650.00 7/21/2015
DAVID ZACHARY SMITH Rent Sub to L'lords                     489.00 7/21/2015
DCS INFORMATION SYSTEMS Subscriptions                       19.00 7/21/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 2,039.00 7/21/2015
DEANNA MARIE JEFFERSONSMITH Counsel Fees - CPS                     100.00 7/21/2015
Debbie G Edwards Education                     529.72 7/21/2015
DEBBIE KIMBRIEL Counsel Fees - CPS                     282.06 7/21/2015
DEBBIE KIMBRIEL Counsel Fees-Courts                     600.00 7/21/2015
DEBBIE KIMBRIEL Counsel Fees - CPS                     730.00 7/21/2015
Dee B Anderson Education                     225.77 7/21/2015
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                 1,560.00 7/21/2015
DEEPDALE INVESTMENTS LTD Rental Assistance                     510.00 7/21/2015
DELL MARKETING Computer Supplies                       61.59 7/21/2015
DELL MARKETING LV Grnt Compter(Mod)                     344.00 7/21/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin                 1,198.08 7/21/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin                 4,820.48 7/21/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                     150.00 7/21/2015
DELTA FACILITY SERVICES LLC Equipment Maint                     167.50 7/21/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                     225.00 7/21/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     268.00 7/21/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                     841.44 7/21/2015
DENTON COUNTY CSCD Misc Payable                       50.00 7/21/2015
DEPOSITION SOLUTIONS LLC Professional Service                     575.04 7/21/2015
DEREK BROWN Counsel Fees-Courts                     525.00 7/21/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                     784.00 7/21/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     444.50 7/21/2015
Dianna A Lee Education                     424.00 7/21/2015
DIGITAL ALLY INC Equipment Maint                 1,515.00 7/21/2015
DIRECT ENERGY LP Utility Allowance                       69.00 7/21/2015
DIRECT ENERGY LP Utility Assistance                     944.12 7/21/2015
DIRECTV INC Subscriptions                     145.98 7/21/2015
DISPUTE RESOLUTION SERVICES Professional Service               33,231.34 7/21/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 3,350.00 7/21/2015
DIXON-SHANE LLC Medical Supplies                 3,055.50 7/21/2015
DMI TECHNOLOGIES INC Non-Track Const/Bldg               14,521.23 7/21/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     350.00 7/21/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     550.00 7/21/2015
DON BODENHAMER Counsel Fees-Courts                     500.00 7/21/2015
DON BODENHAMER Counsel Fees-Courts                     600.00 7/21/2015
DON MICHAEL DAWES Counsel Fees - CPS                 1,050.00 7/21/2015
DON MICHAEL DAWES Counsel Fees - CPS                 2,112.50 7/21/2015
DONALD N TURNER Counsel Fees-Courts                     250.00 7/21/2015
Dorothy A Starr Education                     393.28 7/21/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     400.00 7/21/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     609.02 7/21/2015
DRAKE COMMUNICATIONS INC Telephone-Basic                     145.00 7/21/2015
DREAM RANCH LLC Supplies                       70.55 7/21/2015
DREAM RANCH LLC Supplies                     130.20 7/21/2015
DREAM RANCH LLC Supplies                     164.28 7/21/2015
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                     275.00 7/21/2015
DUKE AND SONS INCORPORATED Rent Sub to L'lords                     488.00 7/21/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     800.00 7/21/2015
EAN HOLDINGS LLC Travel                       62.32 7/21/2015
EAN HOLDINGS LLC Transportation                       72.20 7/21/2015
EAN HOLDINGS LLC Travel                     246.99 7/21/2015
EAN HOLDINGS LLC Education                     632.99 7/21/2015
EAN HOLDINGS LLC Vehicle Lease                 3,200.00 7/21/2015
EARL E BATES JR Counsel Fees-Courts                     175.00 7/21/2015
EARL E BATES JR Counsel Fees-Courts                     675.00 7/21/2015
EATON CORPORATION Building Maintenance                 1,901.73 7/21/2015
EDWARD G JONES Counsel Fees-Courts                     225.00 7/21/2015
EDWARD G JONES Counsel Fees-Courts                     800.00 7/21/2015
EDWARD G JONES Counsel Fees-Courts                 1,200.00 7/21/2015
Edward P Alvarez Education                       95.60 7/21/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                       50.00 7/21/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                       80.00 7/21/2015
EDWIN YOUNGBLOOD Counsel Fees - CPS                     100.00 7/21/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     800.00 7/21/2015
ELDON B MAHON INN OF COURT Dues                       75.00 7/21/2015
ELDON B MAHON INN OF COURT Dues                     450.00 7/21/2015
ELEMENTS OF ARCHITECTURE INC Non-Track Const/Bldg                 8,932.20 7/21/2015
ELISHA JENSEN Professional Service                     400.00 7/21/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     475.00 7/21/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     650.00 7/21/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     700.00 7/21/2015
ELIZABETH RIVERA Counsel Fees-Courts                     200.00 7/21/2015
ELIZABETH RIVERA Counsel Fees-Courts                     300.00 7/21/2015
ELIZABETH RIVERA Counsel Fees-Courts                     350.00 7/21/2015
ELKINS TRUE VALUE HARDWARE Estray Livestock                     133.96 7/21/2015
ELOY SEPULVEDA Counsel Fees-Courts                     400.00 7/21/2015
ELOY SEPULVEDA Counsel Fees-Courts                     650.00 7/21/2015
ELP ENTERPRISES INC LV Grnt Compter(Mod)                     364.56 7/21/2015
ELP ENTERPRISES INC LV Grnt Compter(Mod)                     729.12 7/21/2015
ELP ENTERPRISES INC Capital Outlay-Low V                 1,093.68 7/21/2015
ELRASHED M MARAGAN Rent Sub to L'lords                     940.00 7/21/2015
EMC INTEGRATED SYSTEMS GROUP Equipment Maint                     150.00 7/21/2015
EMC INTEGRATED SYSTEMS GROUP Equipment Maint                 1,122.00 7/21/2015
EMC INTEGRATED SYSTEMS GROUP Non-Track Const/Bldg                 4,214.53 7/21/2015
EMC INTEGRATED SYSTEMS GROUP Equipment Maint                 4,257.96 7/21/2015
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                     302.37 7/21/2015
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                 1,011.00 7/21/2015
EMPIRE PAPER COMPANY Kitchen Supplies                       75.84 7/21/2015
EMPIRE PAPER COMPANY Custodian Supplies                     480.90 7/21/2015
EMPIRE PAPER COMPANY Custodian Supplies                     481.70 7/21/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     520.46 7/21/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     745.75 7/21/2015
EMPIRE PAPER COMPANY Custodian Supplies                 1,445.10 7/21/2015
EMPIRE PAPER COMPANY Custodian Supplies                 1,926.80 7/21/2015
EMPIRE PAPER COMPANY Custodian Supplies                 2,404.50 7/21/2015
ENCON SYSTEMS INC Supplies                       45.12 7/21/2015
ENCON SYSTEMS INC Supplies                     100.06 7/21/2015
ENCON SYSTEMS INC Supplies                     111.94 7/21/2015
ENCON SYSTEMS INC Supplies                     140.72 7/21/2015
ENCON SYSTEMS INC Supplies                     140.72 7/21/2015
ENCON SYSTEMS INC Supplies                     150.00 7/21/2015
ENCON SYSTEMS INC Supplies                     159.48 7/21/2015
ENCON SYSTEMS INC Supplies                     164.02 7/21/2015
ENCON SYSTEMS INC Supplies                     248.00 7/21/2015
ENCON SYSTEMS INC Supplies                     267.99 7/21/2015
ENCON SYSTEMS INC Computer Supplies                     288.10 7/21/2015
ENCON SYSTEMS INC Supplies                     519.70 7/21/2015
ENCON SYSTEMS INC Equipment Maint                     704.13 7/21/2015
ENCON SYSTEMS INC Supplies                 1,819.90 7/21/2015
ENHANCED LASER PRODUCTS Supplies                     100.00 7/21/2015
ENHANCED LASER PRODUCTS Supplies                     140.00 7/21/2015
ENHANCED LASER PRODUCTS Computer Supplies                     180.00 7/21/2015
ENHANCED LASER PRODUCTS Supplies                     200.00 7/21/2015
ENTRUST ENERGY INC Utility Assistance                     839.31 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                     635.36 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 1,039.68 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,255.33 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,262.40 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,262.40 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,310.40 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,310.40 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,310.40 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 3,393.60 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,298.56 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,319.77 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,411.68 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 6,064.80 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 6,787.20 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 7,205.56 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 9,530.40 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               18,829.76 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               23,566.08 7/21/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               24,490.24 7/21/2015
ENVIROMATIC SERVICES A/C Maint Contract                     570.00 7/21/2015
ENVIROMATIC SERVICES A/C Maint Contract                     570.00 7/21/2015
ENVIROMATIC SERVICES A/C Maint Contract                     570.00 7/21/2015
EQUIPMENT DEPOT-FORT WORTH Landscaping Expense                     769.18 7/21/2015
ER INVESTIGATIVE NETWORK Investigative                     220.50 7/21/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     590.00 7/21/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     950.00 7/21/2015
Erica A Loera Transportation                       13.24 7/21/2015
EVCO PARTNERS LP Supplies                         5.58 7/21/2015
EVCO PARTNERS LP Supplies                       22.32 7/21/2015
EVCO PARTNERS LP Lab Supplies                       24.09 7/21/2015
EVCO PARTNERS LP Parts and Supplies                       33.20 7/21/2015
EVCO PARTNERS LP Field Equip&Supplies                       44.34 7/21/2015
EVCO PARTNERS LP Parts and Supplies                       74.81 7/21/2015
EVCO PARTNERS LP Building Maintenance                     132.09 7/21/2015
EVCO PARTNERS LP Equipment Maint                     133.81 7/21/2015
EVCO PARTNERS LP Building Maintenance                     142.60 7/21/2015
EVCO PARTNERS LP Supplies                     160.08 7/21/2015
EVCO PARTNERS LP Custodian Supplies                     185.70 7/21/2015
EVCO PARTNERS LP Building Maintenance                     194.46 7/21/2015
EVCO PARTNERS LP Supplies                     218.89 7/21/2015
EVCO PARTNERS LP Building Maintenance                     325.37 7/21/2015
EVCO PARTNERS LP Custodian Supplies                     335.04 7/21/2015
EVCO PARTNERS LP Kitchen Supplies                     637.04 7/21/2015
EVCO PARTNERS LP Building Maintenance                     664.04 7/21/2015
EVCO PARTNERS LP Building Maintenance                     699.84 7/21/2015
EVCO PARTNERS LP Building Maintenance                     978.96 7/21/2015
EVOLVING TEXAS LP Professional Service                 2,210.00 7/21/2015
EVOQUA WATER TECHNOLOGIES LLC Lab Equip Mainten                 1,279.26 7/21/2015
EVRIDGE TRACTOR INC Parts and Supplies                     697.00 7/21/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                     192.00 7/21/2015
FARFROMBORING PROMOTIONS Health Promo Pgrm                     486.00 7/21/2015
FARMERS MARKET Food                     536.22 7/21/2015
FASCLAMPITT PAPER STORE Graphics Inventory                     450.00 7/21/2015
FASCLAMPITT PAPER STORE Graphics Inventory                     475.00 7/21/2015
FASCLAMPITT PAPER STORE Graphics Inventory                 1,973.88 7/21/2015
FEDEX Postage                       25.94 7/21/2015
FEDEX Building Maintenance                       73.44 7/21/2015
FELIPE O CALZADA Counsel Fees-Courts                     100.00 7/21/2015
FELIPE O CALZADA Counsel Fees-Juv                     650.00 7/21/2015
FELIPE O CALZADA Cnsl Fees-Juv Det&Tr                     750.00 7/21/2015
FELIPE O CALZADA Counsel Fees-Courts                     840.00 7/21/2015
FELIPE O CALZADA Counsel Fees-Courts                 1,220.00 7/21/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     175.00 7/21/2015
FIESTA MART #76 Food/Hygiene Assist                     155.34 7/21/2015
FIESTA MART INC Food/Hygiene Assist                       52.00 7/21/2015
FIRST CHOICE POWER Utility Allowance                     124.00 7/21/2015
FIRST CHOICE POWER Utility Assistance                     170.63 7/21/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     102.94 7/21/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     111.78 7/21/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     286.35 7/21/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     348.99 7/21/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     436.54 7/21/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     893.33 7/21/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 6,151.86 7/21/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            165,556.09 7/21/2015
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                 1,173.38 7/21/2015
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife                 2,846.45 7/21/2015
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                 2,983.05 7/21/2015
FORT DEARBORN LIFE INSURANCE CO Basic Life               27,270.44 7/21/2015
FORT DEARBORN LIFE INSURANCE CO Optional Term               57,414.89 7/21/2015
FORT WORTH AFFORDABILITY INC Rental Assistance                     620.00 7/21/2015
FORT WORTH BILLARD SUPPLY Safety/Tact Supplies                       84.70 7/21/2015
FORT WORTH GENERATOR AND STARTER Parts and Supplies                     159.50 7/21/2015
FORT WORTH GENERATOR AND STARTER Parts and Supplies                     189.50 7/21/2015
FORT WORTH GENERATOR AND STARTER Parts and Supplies                     375.50 7/21/2015
FORT WORTH ISD Restitution Payable                     703.00 7/21/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       70.00 7/21/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     154.00 7/21/2015
FORT WORTH POLICE DEPARTMENT Restitution Payable                     120.00 7/21/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                     301.00 7/21/2015
FORT WORTH STAR TELEGRAM Subscriptions                     306.80 7/21/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                 2,138.87 7/21/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     295.00 7/21/2015
FORT WORTH WATER DEPARTMENT Water                       22.64 7/21/2015
FORT WORTH WATER DEPARTMENT Water                       28.15 7/21/2015
FORT WORTH WATER DEPARTMENT Water                       28.15 7/21/2015
FORT WORTH WATER DEPARTMENT Water                       37.31 7/21/2015
FORT WORTH WATER DEPARTMENT Water                       57.79 7/21/2015
FORT WORTH WATER DEPARTMENT Water                       62.18 7/21/2015
FORT WORTH WATER DEPARTMENT Water                       63.66 7/21/2015
FORT WORTH WATER DEPARTMENT Water                       68.28 7/21/2015
FORT WORTH WATER DEPARTMENT Water                       79.40 7/21/2015
FORT WORTH WATER DEPARTMENT Water                       91.80 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     100.46 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     108.00 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     118.80 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     120.31 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     131.00 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     161.04 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     162.00 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     173.39 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     174.41 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     220.43 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     224.91 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     225.61 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     237.60 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     241.46 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     279.31 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     280.80 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     284.87 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     324.00 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     372.76 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     437.40 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     534.31 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     583.20 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     797.93 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     881.53 7/21/2015
FORT WORTH WATER DEPARTMENT Water                     982.56 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 1,083.17 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 1,110.57 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 1,533.60 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 1,938.66 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 1,984.40 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 2,260.04 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 2,468.53 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 2,953.07 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 3,123.55 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 3,186.00 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 3,244.99 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 5,159.54 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 5,564.21 7/21/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 6,266.91 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 7,282.40 7/21/2015
FORT WORTH WATER DEPARTMENT Water                 8,598.87 7/21/2015
FORT WORTH WATER DEPARTMENT Water               11,020.61 7/21/2015
FORT WORTH WATER DEPARTMENT Water               27,648.86 7/21/2015
FORTUNE REAL PROPERTY Rent Sub to L'lords                       56.00 7/21/2015
FOSSIL RIDGE II LP HAP Reimb Port-in                     906.00 7/21/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                     407.00 7/21/2015
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                     160.00 7/21/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     200.00 7/21/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     450.00 7/21/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     500.00 7/21/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     600.00 7/21/2015
FRANK ADLER Cnsl Fees-Fam Drg Ct                     100.00 7/21/2015
FRANK ADLER Counsel Fees - CPS                     250.00 7/21/2015
FRANK ADLER Counsel Fees-Juv                     500.00 7/21/2015
FRANK W NEAL & ASSOC INC Professional Service                 1,960.00 7/21/2015
FRANK W NEAL & ASSOC INC Professional Service               10,000.00 7/21/2015
FRED DAVID HOWEY Counsel Fees - CPS                     100.00 7/21/2015
FRED DAVID HOWEY Counsel Fees-Juv                     400.00 7/21/2015
FREEMAN FINANCIAL INVESTMENT CO LP Central Garage Inv                     112.88 7/21/2015
FRONTIER UTILITIES INC Utility Allowance                       79.00 7/21/2015
FRONTIER UTILITIES LLC Utility Assistance                     126.00 7/21/2015
FUGRO CONSULTANTS INC Professional Service                 2,097.00 7/21/2015
FUGRO CONSULTANTS INC Soil Lab Tests                 3,516.00 7/21/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     300.00 7/21/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     400.00 7/21/2015
FW EASTLAND HOUSING PARTNERS LTD Utility Assistance                       56.53 7/21/2015
G ANDREW PLATT Counsel Fees-Courts                     100.00 7/21/2015
G ANDREW PLATT Counsel Fees-Courts                     150.00 7/21/2015
G ANDREW PLATT Counsel Fees-Courts                     487.50 7/21/2015
G2 ALTA MESA LLC Rent Sub to L'lords                 1,085.00 7/21/2015
G2 ALTA MESA LLC Rent Sub to L'lords                 1,335.00 7/21/2015
GALLS LLC / QUARTERMASTER LLC Non-Track Equipment                     714.50 7/21/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     200.00 7/21/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     437.50 7/21/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     975.00 7/21/2015
GENERAL LABORATORY PRODUCTS INC Lab Supplies                     301.80 7/21/2015
GEORGE ALAN STEELE Counsel Fees-Courts                     175.00 7/21/2015
GEORGE B MACKEY Counsel Fees-Courts                     750.00 7/21/2015
GEORGE B MACKEY Counsel Fees-Courts                     800.00 7/21/2015
GEORGE B MACKEY Counsel Fees-Courts                     825.00 7/21/2015
GEORGE B MACKEY Counsel Fees-Courts                 1,000.00 7/21/2015
GEORGE B MACKEY Counsel Fees-Courts                 1,850.00 7/21/2015
GEORGE D BLACK Rent Sub to L'lords                     883.58 7/21/2015
GEORGE D BLACK Rent Sub/Dep L'lords                 1,100.00 7/21/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     225.00 7/21/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     250.00 7/21/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     825.00 7/21/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 1,475.00 7/21/2015
GEXA ENERGY LP Utility Assistance                     492.35 7/21/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     675.00 7/21/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     831.25 7/21/2015
GILBERTO TORREZ Investigative                 2,447.99 7/21/2015
GJA INVESTMENTS LP Rent Sub to L'lords                         3.00 7/21/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                 1,004.77 7/21/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                 1,167.98 7/21/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                 1,281.66 7/21/2015
GLAXOSMITHKLINE (GSK) Medical Supplies               20,728.58 7/21/2015
GLOBAL KNOWLEDGE TRAINING LLC Tuition C/room Train                 4,042.50 7/21/2015
GORDON & SYKES LLP Counsel Fees - CPS                     532.06 7/21/2015
GPP CEDAR RIDGE LLC Rent Sub to L'lords                     240.00 7/21/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                       80.56 7/21/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 1,172.00 7/21/2015
GRANICUS INC Software Maint/Licen               11,100.00 7/21/2015
GRAPEVINE DCJ LLC Capital Outlay - Veh               51,276.00 7/21/2015
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                 2,496.13 7/21/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     145.66 7/21/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       33.00 7/21/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       62.46 7/21/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       69.00 7/21/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       85.65 7/21/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       99.00 7/21/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     102.18 7/21/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     135.30 7/21/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     166.27 7/21/2015
GREEN PLANET INC Disposal Service                     420.00 7/21/2015
GREENWOOD MOUNT OLIVET COMPANY County Burials                     495.00 7/21/2015
GREYHOUND PACKAGE EXPRESS Transportation                     461.05 7/21/2015
GRICELDA SAMANO Interpreter Fees                     196.32 7/21/2015
GSBS BATENHORST INC Professional Service                     550.00 7/21/2015
GULLIVER'S TRAVEL SERVICE INC Travel                     595.20 7/21/2015
GW OUTFITTERS LP Supplies                       49.50 7/21/2015
GW OUTFITTERS LP Supplies                       99.00 7/21/2015
GW OUTFITTERS LP Sheriff Inventory                     594.00 7/21/2015
HACH COMPANY Lab Supplies                       33.45 7/21/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                     825.00 7/21/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel                 1,233.23 7/21/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel               16,388.59 7/21/2015
HARDY DIAGNOSTICS Lab Supplies                     239.55 7/21/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     125.00 7/21/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     300.00 7/21/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     400.00 7/21/2015
HAROLD V JOHNSON Counsel Fees-Courts                     100.00 7/21/2015
HAROLD V JOHNSON Counsel Fees-Courts                     162.50 7/21/2015
HAROLD V JOHNSON Counsel Fees-Courts                     500.00 7/21/2015
HARRY HARRIS III Counsel Fees-Courts                     100.00 7/21/2015
HARRY HARRIS III Counsel Fees-Courts                     200.00 7/21/2015
HARRY HARRIS III Counsel Fees-Courts                     400.00 7/21/2015
HARRY HARRIS III Counsel Fees-Courts                     500.00 7/21/2015
HAYDAY INC Equipment Maint                       48.00 7/21/2015
HCP PACIFIC GP-PRAIRIE OAKS LLC Rental Assistance                     833.00 7/21/2015
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                       38.85 7/21/2015
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                       71.00 7/21/2015
HD SUPPLY CONSTRUCTION SUPPLY LTD Asphalt-Rock/Hot Mix                     439.80 7/21/2015
HD SUPPLY CONSTRUCTION SUPPLY LTD Small Tools                     645.32 7/21/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     604.00 7/21/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 1,313.63 7/21/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 2,761.85 7/21/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 5,255.81 7/21/2015
HEATHER OGIER BRADSHAW Counsel Fees - CPS                     100.00 7/21/2015
HEATHER OGIER BRADSHAW Cnsl Fees-Fam Drg Ct                     100.00 7/21/2015
HEIDELBERG USA INC Equipment Maint                     105.15 7/21/2015
HEIDELBERG USA INC Equipment Maint                 1,099.00 7/21/2015
HELBING'S MOBIL SERVICE Central Garage Inv                     134.50 7/21/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                     285.00 7/21/2015
HENRY SCHEIN Medical Supplies                     159.84 7/21/2015
HENRY SCHEIN Medical Supplies                     334.80 7/21/2015
HENRY SCHEIN Medical Supplies                     459.25 7/21/2015
HERBERT D EVERITT Counsel Fees-Courts                     475.00 7/21/2015
HERBERT D EVERITT Counsel Fees-Courts                     550.00 7/21/2015
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance                 2,643.60 7/21/2015
HIGGINBOTHAM & ASSOCIATES Bonds                     261.00 7/21/2015
HIL VENTURES LLC Rent Sub to L'lords                     705.00 7/21/2015
HIL VENTURES LLC Rent Sub to L'lords                 1,194.00 7/21/2015
HILTI INC Field Equip&Supplies                     826.09 7/21/2015
HIRED HANDS INC Interpreter Fees                     140.00 7/21/2015
HIRED HANDS INC Interpreter Fees                     140.00 7/21/2015
HM TRAVEL LLC Rent Sub to L'lords                     230.00 7/21/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                 2,405.00 7/21/2015
HOLT CAT Parts and Supplies                  (534.84) 7/21/2015
HOLT CAT Parts and Supplies                       29.90 7/21/2015
HOLT CAT Parts and Supplies                     345.62 7/21/2015
HOLT CAT Parts and Supplies                     444.78 7/21/2015
HOLT CAT Equipment Maint                     496.00 7/21/2015
HOMETOWN PROSPERITY LLC Bonds                       71.00 7/21/2015
HOUSING AUTHORITY Port Admin Fee Expen                       40.28 7/21/2015
HOUSING AUTHORITY Port HAP Port-out                     749.00 7/21/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 7/21/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     500.00 7/21/2015
Hung Nguyen Education                     336.56 7/21/2015
HUNTER LAW PLLC Counsel Fees-Courts                     150.00 7/21/2015
HUNTER LAW PLLC Counsel Fees-Courts                     250.00 7/21/2015
ICS Bedding and Clothing                 2,428.80 7/21/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                         7.50 7/21/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       10.50 7/21/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     170.00 7/21/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     375.00 7/21/2015
IDEAL FIRE & SECURITY LLC Professional Service               21,863.30 7/21/2015
IEH AUTO PARTS LLC Parts and Supplies                       54.61 7/21/2015
IEH AUTO PARTS LLC Central Garage Inv                     170.66 7/21/2015
IESI C&D LANDFILL Disposal Service                     420.00 7/21/2015
IMAGING SPECTRUM INC Photo Processing Inv                     730.00 7/21/2015
IMPACT FIRE SERVICE Equipment Maint                         5.00 7/21/2015
IMPACT FIRE SERVICE Equipment Maint                       15.00 7/21/2015
IMPACT FIRE SERVICE Equipment Maint                       24.45 7/21/2015
IMPACT FIRE SERVICE Equipment Maint                       25.50 7/21/2015
IMPACT FIRE SERVICE Building Maintenance                       52.50 7/21/2015
IMPACT FIRE SERVICE Building Maintenance                     597.85 7/21/2015
IMPACT FIRE SERVICE Building Maintenance                 1,566.75 7/21/2015
INDUSTRIAL POWER LLC Equipment Maint                     272.25 7/21/2015
INDUSTRIAL POWER LLC Central Garage Inv                 1,331.00 7/21/2015
INDUSTRIAL POWER LLC Equipment Maint                 2,988.66 7/21/2015
INFORMA SYSTEMS INC Software Maint/Licen               14,304.31 7/21/2015
INLAND TRUCK PARTS CO Small Tools                 1,196.43 7/21/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     140.00 7/21/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     140.00 7/21/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     440.00 7/21/2015
INTEGRATED DNA TECHNOLOGIES Lab Supplies                 6,357.12 7/21/2015
INTERBORO PACKAGING CORP Sheriff Inventory                     436.00 7/21/2015
INTERBORO PACKAGING CORP Custodian Supplies                     436.00 7/21/2015
INTERBORO PACKAGING CORP Medical Supplies                     850.20 7/21/2015
INTERBORO PACKAGING CORP Sheriff Inventory                 2,296.00 7/21/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       30.90 7/21/2015
INTERSTATE BATTERY OF FT WORTH Support Serv Supply                     664.05 7/21/2015
IRAM TANVEER MIAN Rent Sub to L'lords                       92.00 7/21/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     718.00 7/21/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                 1,410.00 7/21/2015
IRVING HOLDINGS INC Transportation                     655.37 7/21/2015
ISLAND HOSPITALITY MANAGEMENT III Travel                     424.71 7/21/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     307.70 7/21/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     525.33 7/21/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,419.92 7/21/2015
J BRANDT RECOGNITION LTD Service Awards                 2,615.00 7/21/2015
J D Johnson Meeting Expenses                       53.20 7/21/2015
J STEVEN BUSH Counsel Fees-Courts                     100.00 7/21/2015
J STEVEN BUSH Counsel Fees-Courts                     100.00 7/21/2015
J STEVEN BUSH Counsel Fees-Courts                     150.00 7/21/2015
J STEVEN BUSH Counsel Fees-Courts                     250.00 7/21/2015
J STEVEN BUSH Counsel Fees-Courts                     290.00 7/21/2015
J STEVEN BUSH Counsel Fees-Courts                     530.00 7/21/2015
J STEVEN BUSH Counsel Fees-Courts                     745.00 7/21/2015
J STEVEN BUSH Counsel Fees-Courts                     840.00 7/21/2015
J STEVEN BUSH Counsel Fees-Courts                 1,030.00 7/21/2015
JACK G DUFFY JR Counsel Fees-Courts                     200.00 7/21/2015
JACK G DUFFY JR Counsel Fees-Courts                     300.00 7/21/2015
JACK L HINES JR Building Maintenance                     318.00 7/21/2015
JACK L HINES JR Building Maintenance                     423.00 7/21/2015
JACK L HINES JR Building Maintenance                     455.00 7/21/2015
JACK L HINES JR Building Maintenance                     982.00 7/21/2015
JACK L HINES JR Building Maintenance                 1,980.00 7/21/2015
JACKIE J MARTIN Counsel Fees - CPS                     250.00 7/21/2015
JACKIE R FABRE Misc Payable                       73.00 7/21/2015
Jacqueline R Sargent Education                       30.00 7/21/2015
JAMES D RENFORTH II Counsel Fees-Courts                     600.00 7/21/2015
JAMES EDWARD BAKER Counsel Fees-Courts                     100.00 7/21/2015
JAMES EDWARD BAKER Counsel Fees-Courts                     300.00 7/21/2015
JAMES MASEK Counsel Fees-Juv                     200.00 7/21/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     125.00 7/21/2015
JAMES R WILSON Counsel Fees-Courts                     820.00 7/21/2015
JAMES RANDY HARRIS Education                     325.00 7/21/2015
JANA KAY BRAVO Reporter's Records                 1,952.00 7/21/2015
Janet D Rodgers Travel                     205.92 7/21/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     825.00 7/21/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                 1,360.00 7/21/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                 2,030.00 7/21/2015
JDB TOWING LLC Wrecker Service                     455.00 7/21/2015
Jeannie M Jobe Education                     481.72 7/21/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                     508.00 7/21/2015
JEFF S HOOVER Counsel Fees-Courts                     450.00 7/21/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     300.00 7/21/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     550.00 7/21/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     750.00 7/21/2015
Jeffrey J Vigil Transportation                       13.94 7/21/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     100.00 7/21/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     600.00 7/21/2015
JEFFREY S STEWART PC Counsel Fees-Courts                 1,100.00 7/21/2015
JEFFREY S STEWART PC Counsel Fees-Courts                 1,400.00 7/21/2015
Jennifer D Bullard Education                     275.00 7/21/2015
JENNIFER ENGROFF Clothing                     100.00 7/21/2015
JENNIFER HUNTER Reporter's Records                       72.00 7/21/2015
Jennifer M Montgomery Education                     530.68 7/21/2015
JERRY WALKER Counsel Fees-Courts                     700.00 7/21/2015
JERRY WOOD Counsel Fees-Courts                     250.00 7/21/2015
JERRY WOOD Counsel Fees-Courts                     650.00 7/21/2015
JERRY WOOD Counsel Fees-Courts                 1,450.00 7/21/2015
Jessica G Buchert Education                     180.00 7/21/2015
JI SPECIALTY SERVICES INC Professional Service               17,927.70 7/21/2015
JIM CULBERTSON Counsel Fees-Juv                     100.00 7/21/2015
JIM LANE Counsel Fees-Courts                     375.00 7/21/2015
JIM LANE Counsel Fees-Courts                     693.75 7/21/2015
JIM LANE Counsel Fees-Courts                 1,400.00 7/21/2015
JMP INTERESTS LTD Law Books                     130.00 7/21/2015
JO AN G ASHLEY Counsel Fees - CPS                     872.50 7/21/2015
JOE PROPERTIES LLC Rent Sub to L'lords                     592.00 7/21/2015
JOHN BENOIST Counsel Fees-Probate                 1,100.00 7/21/2015
JOHN CARL BEATTY Counsel Fees-Courts                     600.00 7/21/2015
JOHN CARL BEATTY Counsel Fees-Courts                     725.00 7/21/2015
JOHN CARL BEATTY Counsel Fees-Courts                 1,500.00 7/21/2015
JOHN CARL BEATTY Counsel Fees-Courts                 2,000.00 7/21/2015
JOHN ECK Counsel Fees - CPS                 1,110.00 7/21/2015
JOHN ECK Counsel Fees - CPS                 2,490.00 7/21/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     100.00 7/21/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     800.00 7/21/2015
JOHN H LADD Investigative                     118.98 7/21/2015
JOHN H LADD Investigative                     353.88 7/21/2015
JOHN H LADD Investigative                     875.00 7/21/2015
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                 1,209.00 7/21/2015
JOHN T BRENDER Counsel Fees-Courts                     150.00 7/21/2015
JOHN T BRENDER Counsel Fees-Courts                     175.00 7/21/2015
JOHN T BRENDER Counsel Fees-Courts                     450.00 7/21/2015
JOHN T BRENDER Counsel Fees-Courts                     750.00 7/21/2015
JOHN T BRENDER Counsel Fees-Courts                     775.00 7/21/2015
JOHN T BRENDER Counsel Fees-Courts                 2,475.00 7/21/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     350.00 7/21/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     450.00 7/21/2015
JOHNSON & JOHNSON Counsel Fees-Courts                 1,387.50 7/21/2015
JOHNSON & JOHNSON Counsel Fees-Courts                 1,700.00 7/21/2015
JOHNSON & JOHNSON Counsel Fees-Courts                 3,887.00 7/21/2015
JONATHAN SIMPSON Counsel Fees-Courts                     125.00 7/21/2015
JONATHAN SIMPSON Counsel Fees-Courts                     550.00 7/21/2015
JONATHAN SIMPSON Counsel Fees-Courts                     750.00 7/21/2015
JONATHAN SIMPSON Counsel Fees-Courts                 1,600.00 7/21/2015
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     250.00 7/21/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     215.00 7/21/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     300.00 7/21/2015
JPMORGAN CHASE BANK NA Lab Supplies                       13.70 7/21/2015
JPMORGAN CHASE BANK NA Supplies                       27.98 7/21/2015
JPMORGAN CHASE BANK NA Transportation                       30.00 7/21/2015
JPMORGAN CHASE BANK NA Supplies                       55.21 7/21/2015
JPMORGAN CHASE BANK NA Transportation                       90.00 7/21/2015
JPMORGAN CHASE BANK NA Parts and Supplies                       96.08 7/21/2015
JPMORGAN CHASE BANK NA Education                     150.00 7/21/2015
JPMORGAN CHASE BANK NA Fuel                     188.45 7/21/2015
JPMORGAN CHASE BANK NA Parts and Supplies                     403.62 7/21/2015
JPMORGAN CHASE BANK NA Field Equip&Supplies                     541.38 7/21/2015
JPMORGAN CHASE BANK NA Meeting Expenses                     545.00 7/21/2015
JPMORGAN CHASE BANK NA Travel                     636.00 7/21/2015
JPMORGAN CHASE BANK NA Education                     791.59 7/21/2015
JPMORGAN CHASE BANK NA Subscriptions                     803.00 7/21/2015
JPMORGAN CHASE BANK NA Transportation                     976.84 7/21/2015
JPMORGAN CHASE BANK NA Travel                 3,890.62 7/21/2015
JUDITH VAN HOOF Counsel Fees-Juv                     300.00 7/21/2015
JUDITH VAN HOOF Counsel Fees - CPS                     350.00 7/21/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     133.00 7/21/2015
JULIE JACOBSON Counsel Fees - CPS                     200.00 7/21/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     524.00 7/21/2015
JUST ENERGY TEXAS I CORP Utility Allowance                       80.00 7/21/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     983.40 7/21/2015
JUSTIN SEED CO INC Landscaping Expense                     293.40 7/21/2015
KARA CARRERAS Counsel Fees-Courts                     200.00 7/21/2015
KARA CARRERAS Counsel Fees-Courts                     650.00 7/21/2015
KARMEN JOHNSON Counsel Fees-Juv                     300.00 7/21/2015
KARMEN JOHNSON Counsel Fees - CPS                     400.00 7/21/2015
KARMEN JOHNSON Counsel Fees - CPS                 1,276.00 7/21/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     400.00 7/21/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     400.00 7/21/2015
KATHARINE D STONE Counsel Fees-Courts                     700.00 7/21/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     500.00 7/21/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     875.00 7/21/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     100.00 7/21/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     700.00 7/21/2015
KATHRYN CRAVEN Counsel Fees - CPS                     100.00 7/21/2015
KATHY A LOWTHORP Counsel Fees-Juv                     200.00 7/21/2015
KATHY A LOWTHORP Counsel Fees-Courts                     312.50 7/21/2015
KATHY A LOWTHORP Counsel Fees-Courts                     400.00 7/21/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     650.00 7/21/2015
KATIE ANN WOODS Counsel Fees-Courts                     200.00 7/21/2015
KATIE ANN WOODS Counsel Fees-Courts                     500.00 7/21/2015
Katie E Jordan Education                       30.00 7/21/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                 1,825.00 7/21/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                 2,418.75 7/21/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                 3,725.00 7/21/2015
KEENER LAW FIRM PLLC Counsel Fees - CPS                     100.00 7/21/2015
Keisha L Jackson Education                       30.00 7/21/2015
KEITH M IVY Rent Sub to L'lords                     143.00 7/21/2015
KEITH MCKAY Counsel Fees-Courts                     200.00 7/21/2015
KEITH MCKAY Counsel Fees-Courts                     400.00 7/21/2015
KEITH MCKAY Counsel Fees-Courts                 1,245.00 7/21/2015
KEITH MCKAY Counsel Fees-Courts                 2,980.00 7/21/2015
KELLY HART & HALLMAN LLP Litigation Expense                 3,077.50 7/21/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     162.50 7/21/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     450.00 7/21/2015
KENAN LAW FIRM PC Counsel Fees-Juv                     600.00 7/21/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     850.00 7/21/2015
KENAN LAW FIRM PC Counsel Fees-Courts                 1,350.00 7/21/2015
KENNETH CUTRER Counsel Fees-Courts               10,400.00 7/21/2015
KENNETH R GORDON PC Counsel Fees-Courts                     100.00 7/21/2015
KENNETH R GORDON PC Counsel Fees-Courts                     425.00 7/21/2015
KENNETH R GORDON PC Counsel Fees-Courts                     460.00 7/21/2015
KENNETH R GORDON PC Counsel Fees-Courts                     500.00 7/21/2015
KENNETH W MULLEN Counsel Fees-Courts                     400.00 7/21/2015
KENNETH W MULLEN Counsel Fees-Courts                 1,000.00 7/21/2015
KERRY OWENS Counsel Fees - CPS                     100.00 7/21/2015
KERRY OWENS Counsel Fees - CPS                     250.00 7/21/2015
KERRY OWENS Counsel Fees-Probate                 1,005.00 7/21/2015
KERRY YANEZ Counsel Fees-Juv                     800.00 7/21/2015
Kevin D McIntire Court Costs                         6.00 7/21/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 7/21/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 7/21/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 7/21/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     600.00 7/21/2015
KIMLEY-HORN AND ASSOCIATES,INC Professional Service                     149.99 7/21/2015
KIRBY'S RADIATOR SERVICE Parts and Supplies                     695.00 7/21/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     250.00 7/21/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     400.00 7/21/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     450.00 7/21/2015
KRISTEN MOORE-BARNETT Misc Payable                       47.00 7/21/2015
KRISTINA DENAPOLIS WEST Counsel Fees - CPS                     100.00 7/21/2015
KRISTINA DENAPOLIS WEST Counsel Fees-Courts                     300.00 7/21/2015
KROGER COMPANY Food/Hygiene Assist                     211.32 7/21/2015
KSM EXCHANGE LLC Parts and Supplies                       12.75 7/21/2015
KSM EXCHANGE LLC Field Equip&Supplies                     216.12 7/21/2015
KSM EXCHANGE LLC Parts and Supplies                     220.96 7/21/2015
KSM EXCHANGE LLC Parts and Supplies                     464.56 7/21/2015
KSM EXCHANGE LLC Parts and Supplies                     971.37 7/21/2015
KYLE A WHITAKER Counsel Fees-Courts                     300.00 7/21/2015
LAKEVIEW CAMP AND RETREAT CENTER Travel                     236.45 7/21/2015
LAKEVIEW CAMP AND RETREAT CENTER Travel                     236.45 7/21/2015
LAKEVIEW CAMP AND RETREAT CENTER Travel                     236.45 7/21/2015
LAKEVIEW CAMP AND RETREAT CENTER Travel                     236.45 7/21/2015
LAKEVIEW CAMP AND RETREAT CENTER Travel                     236.45 7/21/2015
LAKEVIEW CAMP AND RETREAT CENTER Travel                     236.45 7/21/2015
LAKEVIEW CAMP AND RETREAT CENTER Travel                     236.45 7/21/2015
LAKEVIEW CAMP AND RETREAT CENTER Travel                     236.45 7/21/2015
LAKEVIEW CAMP AND RETREAT CENTER Travel                     236.45 7/21/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                     139.93 7/21/2015
LARRY E REED Counsel Fees-Courts                     300.00 7/21/2015
LARRY E REED Counsel Fees-Courts                     400.00 7/21/2015
LARRY E REED Counsel Fees-Courts                     500.00 7/21/2015
LATEPH A ADENIJI Counsel Fees-Courts                     225.00 7/21/2015
LATEPH A ADENIJI Counsel Fees-Courts                     300.00 7/21/2015
LATEPH A ADENIJI Counsel Fees-Courts                     525.00 7/21/2015
LATEPH A ADENIJI Counsel Fees-Courts                     850.00 7/21/2015
LATEPH A ADENIJI Counsel Fees-Courts                 1,425.00 7/21/2015
Laura M Miller Education                     115.25 7/21/2015
LAUREL MOUNTAIN RESEARCH LLC Equipment Maint                     400.00 7/21/2015
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                     490.00 7/21/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     430.00 7/21/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                     287.50 7/21/2015
LAW OFFICE OF ADAM L ARRINGTON Counsel Fees-Juv                     300.00 7/21/2015
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     262.50 7/21/2015
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     300.00 7/21/2015
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                     100.00 7/21/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                     200.00 7/21/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                     500.00 7/21/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                     655.00 7/21/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     600.00 7/21/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                 1,000.00 7/21/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 1,945.00 7/21/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                 1,950.00 7/21/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                     400.00 7/21/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                     450.00 7/21/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                     650.00 7/21/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                     100.00 7/21/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     150.00 7/21/2015
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                     100.00 7/21/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 7/21/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 7/21/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     125.00 7/21/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     400.00 7/21/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     743.75 7/21/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     300.00 7/21/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     225.00 7/21/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     600.00 7/21/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     300.00 7/21/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     861.00 7/21/2015
LAW OFFICE OF RACHEL L PONDER PLLC Counsel Fees - CPS                     100.00 7/21/2015
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct                     100.00 7/21/2015
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                     100.00 7/21/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     125.00 7/21/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     250.00 7/21/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                     600.00 7/21/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     775.00 7/21/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     175.00 7/21/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     700.00 7/21/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                 1,600.00 7/21/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     200.00 7/21/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     250.00 7/21/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     637.50 7/21/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                 1,500.00 7/21/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                 4,500.00 7/21/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                 3,312.50 7/21/2015
LAW OFFICES OF JACK STRICKLAND Cnsl Fees-Crim Appls                 4,160.00 7/21/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     150.00 7/21/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     350.00 7/21/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     475.00 7/21/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                 1,550.00 7/21/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     650.00 7/21/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                 2,000.00 7/21/2015
LEGAL EAGLE COURIER SERVICE INC Court Costs                     175.00 7/21/2015
LEICA GEOSYSTEMS INC Parts and Supplies                     310.00 7/21/2015
LEIGH DAVIS Crim Appeal-OthrCost                       42.07 7/21/2015
LEIGH DAVIS Cnsl Fees-Crim Appls                 6,937.50 7/21/2015
LENA POPE HOME INC Professional Service                 7,392.00 7/21/2015
LESA PAMPLIN Counsel Fees-Courts                     500.00 7/21/2015
LESA PAMPLIN Counsel Fees-Courts                 1,100.00 7/21/2015
LESLIE C JOHNS Litigation Expense                     398.45 7/21/2015
LESLIE C JOHNS Counsel Fees-Courts                     400.00 7/21/2015
LESLIE C JOHNS Counsel Fees-Courts                     850.00 7/21/2015
LESLIE C JOHNS Counsel Fees-Courts                     900.00 7/21/2015
LESLIE C JOHNS Counsel Fees-Courts                 2,825.00 7/21/2015
LESTER K REED Counsel Fees - CPS                     100.00 7/21/2015
LEX JOHNSTON Counsel Fees-Courts                     375.00 7/21/2015
LEX JOHNSTON Counsel Fees-Courts                     425.00 7/21/2015
LEX JOHNSTON Counsel Fees-Courts                     775.00 7/21/2015
LEXISNEXIS Subscriptions                       31.00 7/21/2015
LEXISNEXIS On-Line Service                     530.00 7/21/2015
LEXISNEXIS On-Line Service                 1,296.50 7/21/2015
LEXISNEXIS On-Line Service                 1,950.00 7/21/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                 1,802.00 7/21/2015
LHOIST NORTH AMERICA Base Stab Materials                 5,037.01 7/21/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 1,248.00 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                       75.00 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     115.00 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     150.00 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     150.00 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     190.00 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     190.00 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     222.00 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     330.00 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     420.00 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 1,425.30 7/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 1,500.00 7/21/2015
LINDA L BALEY Professional Service                 2,025.00 7/21/2015
Linda P Brooke Travel                     298.34 7/21/2015
LINDA SANDIFER Rental Assistance                     450.00 7/21/2015
LISA ANN MULLEN Cnsl Fees-Crim Appls                     600.00 7/21/2015
LISA HOOBLER Counsel Fees-Courts                     122.50 7/21/2015
LISA HOOBLER Counsel Fees-Courts                     130.00 7/21/2015
LISA HOOBLER Counsel Fees-Courts                     310.00 7/21/2015
LISA HOOBLER Counsel Fees-Courts                     340.00 7/21/2015
LISA HOOBLER Counsel Fees-Courts                     390.00 7/21/2015
LISA HOOBLER Counsel Fees-Courts                     500.00 7/21/2015
Lisa McKamie-Muttiah Travel                       10.00 7/21/2015
LOCK TIGHT SECURITY INC Supplies                       12.00 7/21/2015
LOCK TIGHT SECURITY INC Building Maintenance                       60.00 7/21/2015
LOCK TIGHT SECURITY INC Building Maintenance                       73.75 7/21/2015
LOCK TIGHT SECURITY INC Building Maintenance                       78.25 7/21/2015
LOCK TIGHT SECURITY INC Supplies                     121.04 7/21/2015
LOCK TIGHT SECURITY INC Central Garage Inv                     150.00 7/21/2015
LOCK TIGHT SECURITY INC Building Maintenance                 1,187.00 7/21/2015
LOCK TIGHT SECURITY INC Non-Track Const/Bldg                 4,649.62 7/21/2015
LORI WALKER Rent Sub/Dep L'lords                     300.00 7/21/2015
LORI WALKER Rent Sub to L'lords                     943.00 7/21/2015
LOWE'S Laundry Services                     393.12 7/21/2015
LUIS FERNANDEZ Misc Payable                     180.00 7/21/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     460.00 7/21/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     540.00 7/21/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     680.00 7/21/2015
LYNDA S TARWATER Counsel Fees-Courts                     168.75 7/21/2015
LYNDA S TARWATER Counsel Fees-Courts                     350.00 7/21/2015
LYNDA S TARWATER Counsel Fees-Courts                     525.00 7/21/2015
LYNDA S TARWATER Counsel Fees-Courts                     725.00 7/21/2015
LYNDA S TARWATER Counsel Fees-Courts                 1,549.00 7/21/2015
LYNN S OLINGER Counsel Fees - CPS                 2,937.50 7/21/2015
LYNN TAYLOR Clothing                       97.62 7/21/2015
M FRED PENDERGRAF Investigative                     350.22 7/21/2015
M S AIR INC Laundry Services                     382.50 7/21/2015
M S AIR INC Building Maintenance                     488.31 7/21/2015
M TRENT LOFTIN Counsel Fees-Courts                     150.00 7/21/2015
M TRENT LOFTIN Counsel Fees-Courts                     500.00 7/21/2015
M TRENT LOFTIN Counsel Fees-Juv                     550.00 7/21/2015
M TRENT LOFTIN Counsel Fees-Courts                     900.00 7/21/2015
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                     931.20 7/21/2015
MAEDC PALM HOUSE LLC Rent Sub to L'lords                 1,026.00 7/21/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     200.00 7/21/2015
MANAGEMENT CONCEPTS INC Education                 1,078.00 7/21/2015
MANAGEMENT CONCEPTS INC Education                 1,797.00 7/21/2015
MANTEK Landscaping Expense                     135.59 7/21/2015
Margie S Drake Travel                       10.00 7/21/2015
Marian D Ross Education                     145.60 7/21/2015
MARIBEL TAPIA FORD Rental Assistance                 1,200.00 7/21/2015
MARIMON BUSINESS SYSTEMS INC Equipment Maint                 6,900.00 7/21/2015
Mario O Alaniz Transportation                       12.92 7/21/2015
Marisol Berrios Travel                     100.00 7/21/2015
MARK ANDY INC Graphics Inventory                     542.04 7/21/2015
MARK ROSTEET Counsel Fees-Courts                     300.00 7/21/2015
MARK ROSTEET Counsel Fees-Courts                     300.00 7/21/2015
MARK ROSTEET Counsel Fees-Courts                     350.00 7/21/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     392.73 7/21/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     904.13 7/21/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               20,592.05 7/21/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               34,847.89 7/21/2015
Martin L Purselley Travel                     266.76 7/21/2015
MARTIN MARIETTA MATERIALS INC Base Stab Materials                 4,976.40 7/21/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     150.00 7/21/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     300.00 7/21/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     300.00 7/21/2015
MARTINEZ HSU PC Counsel Fees-Courts                     250.00 7/21/2015
MARTINEZ HSU PC Counsel Fees-Courts                     500.00 7/21/2015
MARY B THORNTON Counsel Fees-Courts                     300.00 7/21/2015
MARY B THORNTON Counsel Fees-Courts                     750.00 7/21/2015
MARY R THOMSEN Counsel Fees-Juv                     150.00 7/21/2015
MARY R THOMSEN Counsel Fees - CPS                 2,425.00 7/21/2015
MATTHEW BENDER & COMPANY INC Law Books                     116.33 7/21/2015
MATTHEW BENDER & COMPANY INC Law Books                     219.60 7/21/2015
MATTHEW BENDER & COMPANY INC Law Books                     273.01 7/21/2015
MATTHEW BENDER & COMPANY INC Law Books                     346.11 7/21/2015
MATTHEW BENDER & COMPANY INC Law Books                 5,013.22 7/21/2015
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                     100.00 7/21/2015
MAX BREWINGTON Counsel Fees-Juv                     200.00 7/21/2015
MAX BREWINGTON Counsel Fees - CPS                 1,480.00 7/21/2015
MCGRIFF SEIBELS & WILLIAMS OF TEXAS Casualty Insurance            161,515.23 7/21/2015
MCK TESTING AND SCREENING LLC Professional Service                     197.00 7/21/2015
MCK TESTING AND SCREENING LLC Medical Supplies                     319.00 7/21/2015
MCK TESTING AND SCREENING LLC Professional Service                     766.00 7/21/2015
MDRD LLC HAP Reimb Port-in                     806.00 7/21/2015
MEDINA & MEDINA INC Central Garage Inv                     225.00 7/21/2015
MEDLINE INDUSTRIES INC Medical Supplies                     110.00 7/21/2015
MEECHAM HOSPITALITY LLC Witness Travel                     869.38 7/21/2015
MELISSA L HAMRICK Counsel Fees-Juv                     200.00 7/21/2015
MELISSA L HAMRICK Counsel Fees-Courts                     450.00 7/21/2015
MESA MECHANICAL INSULATORS A/C Maint Contract                     350.00 7/21/2015
MESSAGE4U PTY LTD Professional Service                     500.00 7/21/2015
METRO FLOOR MACHINES INC Equipment Maint                     269.25 7/21/2015
MHMR OF TARRANT COUNTY Professional Service                 2,000.00 7/21/2015
MHMR OF TARRANT COUNTY Professional Service                 4,820.00 7/21/2015
MHMR OF TARRANT COUNTY Professional Service                 7,680.00 7/21/2015
MHMR OF TARRANT COUNTY Subrecipient Service               10,210.93 7/21/2015
MHN SERVICES Employee Assist Prog                     831.60 7/21/2015
MHN SERVICES Employee Assist Prog                 1,012.32 7/21/2015
MHN SERVICES Mental Health Claims                 5,353.52 7/21/2015
MHN SERVICES Employee Assist Prog               12,106.80 7/21/2015
MHN SERVICES Mental Health Claims               51,801.97 7/21/2015
MICHAEL B ROBERTS Professional Service                 1,500.00 7/21/2015
MICHAEL BERGER Counsel Fees - CPS                     200.00 7/21/2015
MICHAEL BERGER Counsel Fees-Juv                     300.00 7/21/2015
Michael C Weber Court Costs                       25.00 7/21/2015
MICHAEL DEEGAN Counsel Fees-Courts                     750.00 7/21/2015
MICHAEL HAILEY Rent Sub to L'lords                     677.00 7/21/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     200.00 7/21/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     400.00 7/21/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     600.00 7/21/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                 1,450.00 7/21/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     450.00 7/21/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     475.00 7/21/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     500.00 7/21/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     700.00 7/21/2015
MICHELLE CRUZ Witness Travel                     179.74 7/21/2015
MICHELLE HOWARD Relative Assistance                     900.00 7/21/2015
Michon W Duncan-Helm Transportation                       79.28 7/21/2015
MID-CITIES CARE CORPS County Projects                 8,000.00 7/21/2015
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                 2,540.70 7/21/2015
MINICK LAW PC Counsel Fees-Courts                     100.00 7/21/2015
MINICK LAW PC Counsel Fees-Courts                     100.00 7/21/2015
MINICK LAW PC Counsel Fees-Courts                     125.00 7/21/2015
MINICK LAW PC Counsel Fees-Courts                     350.00 7/21/2015
MINICK LAW PC Counsel Fees-Courts                     575.00 7/21/2015
MIR UZAIR Rent Sub to L'lords                     278.00 7/21/2015
MITCHELL & MOORE PLLC Counsel Fees-Courts                     500.00 7/21/2015
MONICA OLSON Professional Service                 4,250.00 7/21/2015
MOORE MEDICAL LLC Medical Supplies                       23.05 7/21/2015
MOORE MEDICAL LLC Medical Supplies                       23.40 7/21/2015
MOORE MEDICAL LLC Medical Supplies                       98.00 7/21/2015
MOORE MEDICAL LLC Medical Supplies                     130.06 7/21/2015
MOORE MEDICAL LLC Medical Supplies                     134.09 7/21/2015
MOORE MEDICAL LLC Medical Supplies                     282.92 7/21/2015
MOORE MEDICAL LLC Medical Supplies                 1,129.68 7/21/2015
MORTECH MFG Lab Supplies                       29.20 7/21/2015
MOSES PALMER AND HOWELL LLP Counsel Fees-Courts                     760.00 7/21/2015
MPH INDUSTRIES, INC. Equipment Maint                     209.95 7/21/2015
Ms Christi Ragsdale Supplies                       30.97 7/21/2015
MSC INDUSTRIAL SUPPLY CO INC Landscaping Expense                     111.00 7/21/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     120.91 7/21/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     328.16 7/21/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     348.00 7/21/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                     560.64 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                         4.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       12.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       13.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       17.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       21.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       22.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Service Awards                       32.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       36.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       49.50 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       52.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       60.75 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       63.25 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                     120.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                     139.00 7/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                     194.00 7/21/2015
NACRC-NATL ASSOC COUNTY RECORDERS Dues                       70.00 7/21/2015
NACRC-NATL ASSOC COUNTY RECORDERS Education                     350.00 7/21/2015
NAHRO-NATIONAL ASSOC OF HOUSING Education                     575.00 7/21/2015
NAHRO-NATIONAL ASSOC OF HOUSING Education                     575.00 7/21/2015
Nancy A Hawkins Education                     175.00 7/21/2015
NANCY J CLAUNCH Rent Sub to L'lords                     371.00 7/21/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                     598.95 7/21/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                 1,796.85 7/21/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                 4,557.36 7/21/2015
NASW Dues                     125.00 7/21/2015
NASW Dues                     190.00 7/21/2015
NASW Dues                     190.00 7/21/2015
NASW Dues                     190.00 7/21/2015
NATIONAL ASSOCIATION OF COUNTY Dues                       35.00 7/21/2015
NATIONAL DATA SERVICES INC Printing-Publication                       86.06 7/21/2015
NATIONAL DATA SERVICES INC Printing-Publication                     601.36 7/21/2015
NATIONAL DATA SERVICES INC Printing-Publication                 7,771.77 7/21/2015
NATIONAL SEMINARS GROUP Education                     129.00 7/21/2015
NATIONAL TACTICAL OFFICERS ASSO Dues                       40.00 7/21/2015
NEC CORPORATION OF AMERICA Lab Equip Mainten                     774.20 7/21/2015
NEHA CHAWLA Rent Sub to L'lords                     357.00 7/21/2015
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                     106.90 7/21/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     500.00 7/21/2015
NELSON MYRICK PLLC Counsel Fees-Probate                 1,350.00 7/21/2015
NETFACILITIES INC Software Maint/Licen                 3,018.00 7/21/2015
NETSYNC NETWORK SOLUTIONS Supplies                     506.61 7/21/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 4,525.00 7/21/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 4,821.00 7/21/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                 4,920.00 7/21/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                 9,840.00 7/21/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni               38,028.00 7/21/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     125.00 7/21/2015
NICOLE CALHOUN Professional Service                     500.00 7/21/2015
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract               92,193.50 7/21/2015
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner            100,200.00 7/21/2015
NORSTAR Rent Sub to L'lords                     924.00 7/21/2015
NORSTAR Rent Sub to L'lords                 1,260.00 7/21/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service                     272.34 7/21/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service                 1,398.71 7/21/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service                 5,984.65 7/21/2015
NORTH TEXAS ADDICTION COUNSELING Professional Service                 2,650.00 7/21/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         0.80 7/21/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         1.90 7/21/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                         3.66 7/21/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         8.16 7/21/2015
NORTON METALS Parts and Supplies                       66.10 7/21/2015
NOVARAD CORP Equipment Maint                     666.67 7/21/2015
NOVARAD CORP Equipment Maint                 1,333.33 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 7/21/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                       18.00 7/21/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                     900.00 7/21/2015
OGBURNS TRUCK PARTS Parts and Supplies                     104.32 7/21/2015
OLAMETER CORPORATION Building Maintenance                     332.00 7/21/2015
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                     411.61 7/21/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                 1,770.00 7/21/2015
O'REILLY AUTO PARTS Parts and Supplies                     152.27 7/21/2015
O'REILLY AUTO PARTS Parts and Supplies                     243.96 7/21/2015
O'REILLY AUTO PARTS Central Garage Inv                     778.13 7/21/2015
OSCAR G SETTLE Counsel Fees-Courts                     200.00 7/21/2015
OWENS & OWENS Counsel Fees-Probate                     505.00 7/21/2015
OWENS & OWENS Counsel Fees - CPS                 1,829.10 7/21/2015
P C CONTRACTORS LLC Non-Track Const/Bldg               27,883.93 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     150.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     350.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     350.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     400.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     400.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     400.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     500.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                     600.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     670.00 7/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     700.00 7/21/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     200.00 7/21/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     250.00 7/21/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     275.00 7/21/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     375.00 7/21/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                 1,450.00 7/21/2015
PARAMOUNT DEFENSES INC Software Maint/Licen               14,995.00 7/21/2015
PARKER ELECTRIC Building Maintenance                     157.00 7/21/2015
PARKER ELECTRIC Non-Track Const/Bldg                     290.00 7/21/2015
PARNELL E RYAN Psych Exam/Testimony                 1,000.00 7/21/2015
PARODI PROPERTY LTD Rent Sub to L'lords                     107.00 7/21/2015
PARTY WAREHOUSE Promotional Expenses                     129.32 7/21/2015
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                     479.00 7/21/2015
PASCO BROKERAGE INC Capital Outlay Low V                 4,605.00 7/21/2015
PATHMARK TRAFFIC PRODUCTS INC Field Equip&Supplies                     595.00 7/21/2015
PATHMARK TRAFFIC PRODUCTS INC Road Signs                 1,111.50 7/21/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     200.00 7/21/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                 2,300.00 7/21/2015
Patti Richards Education                     346.14 7/21/2015
PATTY TILLMAN Counsel Fees-Courts                     300.00 7/21/2015
PATTY TILLMAN Counsel Fees-Courts                     300.00 7/21/2015
PATTY TILLMAN Counsel Fees-Courts                     600.00 7/21/2015
PAUL A CONNER P.C. Counsel Fees-Courts                     820.00 7/21/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     444.00 7/21/2015
PAUL FRANCIS Cnsl Fees-Crim Appls                 4,300.00 7/21/2015
PAUL V PREVITE Counsel Fees-Courts                     156.25 7/21/2015
PAUL V PREVITE Counsel Fees-Courts                     175.00 7/21/2015
PAUL W LEWALLEN Counsel Fees-Courts                     350.00 7/21/2015
PAULA K GREEN Investigative                     225.00 7/21/2015
PAULA K GREEN Investigative                     294.24 7/21/2015
PAULA K GREEN Investigative                     392.94 7/21/2015
PAULA K GREEN Investigative                     770.54 7/21/2015
PAULA K GREEN Investigative                     811.90 7/21/2015
PAULA K GREEN Investigative                 1,678.10 7/21/2015
PAUP SHUTT & ASSOCIATES PC Counsel Fees-Probate                     500.00 7/21/2015
PAXVAX INC Medical Supplies                 1,800.00 7/21/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     155.00 7/21/2015
PENSTAR POWER LLC Utility Allowance                       13.00 7/21/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                       25.50 7/21/2015
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                     824.00 7/21/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     275.00 7/21/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     312.50 7/21/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     925.00 7/21/2015
PLANNED PARENTHOOD OF Professional Service                 1,865.75 7/21/2015
PLANO OFFICE SUPPLY CO Supplies                     551.12 7/21/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                     865.86 7/21/2015
PLYWOOD CO OF FORT WORTH Non-Track Const/Bldg                     138.24 7/21/2015
PLYWOOD CO OF FORT WORTH Non-Track Const/Bldg                     276.48 7/21/2015
PLYWOOD CO OF FORT WORTH Non-Track Const/Bldg                     276.48 7/21/2015
PLYWOOD CO OF FORT WORTH Non-Track Equipment                     328.32 7/21/2015
PLYWOOD CO OF FORT WORTH Non-Track Equipment                 1,546.05 7/21/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                       87.96 7/21/2015
POLLOCK PAPER DISTRIBUTORS Lab Supplies                     785.92 7/21/2015
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory                 8,796.00 7/21/2015
POLYGRAPH SCIENCE CENTER Professional Service                 2,983.00 7/21/2015
POST LADERA LLC Rent Sub to L'lords                     367.00 7/21/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 3,371.00 7/21/2015
PRAETORIAN OPERATING INC Custodian Supplies                     102.68 7/21/2015
PRAETORIAN OPERATING INC Custodian Supplies                     126.48 7/21/2015
PRAETORIAN OPERATING INC Sheriff Inventory                     819.84 7/21/2015
PRAETORIAN OPERATING INC Sheriff Inventory                 1,399.80 7/21/2015
PRESENTA PLAQUE Graphics Inventory                 1,374.05 7/21/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                     188.60 7/21/2015
PRESSTEK LLC Equipment Maint                 1,316.00 7/21/2015
PRIA-PROPERTY RECORDS INDUSTRY ASSN Dues                       50.00 7/21/2015
PRIA-PROPERTY RECORDS INDUSTRY ASSN Dues                       50.00 7/21/2015
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint                 2,350.00 7/21/2015
PROFESSIONAL SAFETY SYSTEMS Non-Track Equipment                     300.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       13.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       30.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       57.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       78.86 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       80.81 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       83.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       93.49 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     104.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     125.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     144.18 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     154.32 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     220.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     246.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     264.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     525.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     544.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     787.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     792.00 7/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 1,584.00 7/21/2015
PRUDENTIAL INSURANCE CO OF AMERICA L T Health Care                 5,712.00 7/21/2015
PTS OF AMERICA LLC Professional Service                 5,723.55 7/21/2015
PUBLIC AGENCY TRAINING COUNCIL Education                     295.00 7/21/2015
PUBLIC AGENCY TRAINING COUNCIL Education                     295.00 7/21/2015
PUBLIC AGENCY TRAINING COUNCIL Education                     295.00 7/21/2015
PUBLIC AGENCY TRAINING COUNCIL Education                     295.00 7/21/2015
PUBLIC HEALTH FOUNDATION Books/Pamphlets                 1,875.00 7/21/2015
QIAGEN INC Lab Supplies                 4,572.98 7/21/2015
QUANTUM MECHANICAL SERVICES INC Equipment Maint                     662.75 7/21/2015
QUANTUM MECHANICAL SERVICES INC Equipment Maint                 1,000.00 7/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       10.00 7/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       29.40 7/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       47.40 7/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       90.75 7/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     115.32 7/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     125.53 7/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     183.63 7/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     267.33 7/21/2015
QUEST DIAGNOSTICS INC Medical Supplies                     308.31 7/21/2015
QUEST DIAGNOSTICS INC Professional Service                     836.00 7/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                 1,768.31 7/21/2015
QUEST DIAGNOSTICS INC Professional Service                 2,089.48 7/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                 2,235.80 7/21/2015
QUEST DIAGNOSTICS INC Professional Service                 3,674.53 7/21/2015
QUEST IRA INC Rent Sub to L'lords                     361.00 7/21/2015
QUICKSIUS LLC Background Check                     936.00 7/21/2015
QUICKSIUS LLC Background Check                 1,514.00 7/21/2015
R B EVERETT AND COMPANY Parts and Supplies                     166.81 7/21/2015
R B EVERETT AND COMPANY Parts and Supplies                     335.09 7/21/2015
R B EVERETT AND COMPANY Parts and Supplies                 1,107.20 7/21/2015
R B EVERETT AND COMPANY Parts and Supplies                 1,135.57 7/21/2015
R D SHEET METAL INC Building Maintenance                 1,428.00 7/21/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     200.00 7/21/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     475.00 7/21/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     525.00 7/21/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     840.00 7/21/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     850.00 7/21/2015
R&D BURNS BROTHERS INC Non-Track Const/Bldg               96,896.61 7/21/2015
RAJIV SHARMA Rent Sub to L'lords                     329.00 7/21/2015
RAMCO LABORATORIES INC Lab Supplies                     418.00 7/21/2015
RANDY W BOWERS Counsel Fees-Courts                     350.00 7/21/2015
RANDY W BOWERS Counsel Fees-Courts                     500.00 7/21/2015
RANDY W BOWERS Counsel Fees-Courts                 2,670.00 7/21/2015
RANDY W BOWERS Counsel Fees-Courts                 2,700.00 7/21/2015
RAUL NEVAREZ Counsel Fees-Courts                 1,100.00 7/21/2015
RAY ECKLUND Rent Sub to L'lords                       15.00 7/21/2015
RAY HALL JR Counsel Fees-Courts                       52.50 7/21/2015
RAY HALL JR Counsel Fees - CPS                     475.00 7/21/2015
RAY HALL JR Counsel Fees-Courts                     625.00 7/21/2015
RAY HALL JR Counsel Fees-Juv                 1,100.00 7/21/2015
RAY HALL JR Counsel Fees-Courts                 1,690.00 7/21/2015
RAYMOND DANIEL PC Counsel Fees - CPS                 1,081.40 7/21/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts                     300.00 7/21/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts                     450.00 7/21/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts                     475.00 7/21/2015
RD CORNELL LLC Parts and Supplies                       40.00 7/21/2015
RDO EQUIPMENT CO Parts and Supplies                     198.58 7/21/2015
READ'S COLLISION LLC Vehicle Maintenance                 3,568.56 7/21/2015
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                       12.00 7/21/2015
REALTECH INC Software Maint/Licen               10,542.00 7/21/2015
RECEPT PHARMACY LP Medical Supplies                       27.31 7/21/2015
RECOVERY RESOURCE COUNCIL Professional Service                     700.00 7/21/2015
RED THE UNIFORM TAILOR Clothing                  (148.65) 7/21/2015
RED THE UNIFORM TAILOR Clothing                     550.47 7/21/2015
RED THE UNIFORM TAILOR Clothing                     764.77 7/21/2015
RED THE UNIFORM TAILOR Clothing                 1,102.51 7/21/2015
RED THE UNIFORM TAILOR Clothing                 2,009.95 7/21/2015
RED THE UNIFORM TAILOR Clothing                 2,791.84 7/21/2015
RED THE UNIFORM TAILOR Clothing                 3,747.66 7/21/2015
REED INVESTMENT PROPERTY Rental Assistance                 1,175.00 7/21/2015
REEDER DISTRIBUTORS INC Grease and Oil                     861.30 7/21/2015
REEDER DISTRIBUTORS INC Central Garage Inv                 1,237.30 7/21/2015
REEDER DISTRIBUTORS INC Grease and Oil                 2,027.11 7/21/2015
REEVES LAW CENTER Counsel Fees - CPS                     100.00 7/21/2015
REGIONAL ORGANIZED CRIME Dues                     300.00 7/21/2015
RELIABLE PAVING INC Building Maintenance                 6,765.00 7/21/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                         8.00 7/21/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 2,099.22 7/21/2015
RENEE A SANCHEZ Counsel Fees - CPS                     350.00 7/21/2015
Renee Castoreno Travel                       10.00 7/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       65.72 7/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     106.98 7/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     139.99 7/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     167.31 7/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     178.32 7/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     215.38 7/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     258.31 7/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     281.58 7/21/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                     294.00 7/21/2015
RETAIL COMMERCIAL SPECIALTY Non-Track Const/Bldg                     581.80 7/21/2015
RETAIL COMMERCIAL SPECIALTY Non-Track Const/Bldg                     851.20 7/21/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                 2,273.40 7/21/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                 3,816.70 7/21/2015
RETAIL COMMERCIAL SPECIALTY Non-Track Const/Bldg                 7,184.00 7/21/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Base Stab Materials               45,081.69 7/21/2015
Rhonda D Kennedy Education                       30.00 7/21/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     740.00 7/21/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                 1,000.00 7/21/2015
RICHARD ALLEY Counsel Fees-Courts                     580.00 7/21/2015
RICHARD ALLEY Counsel Fees-Courts                 1,450.00 7/21/2015
RICHARD C KLINE Counsel Fees-Courts                     125.00 7/21/2015
RICHARD C KLINE Counsel Fees-Courts                     375.00 7/21/2015
RICHARD C KLINE Counsel Fees-Courts                     645.00 7/21/2015
Richard D Nutt Court Costs                     700.00 7/21/2015
RICHARD SCHMITT Expert Witness Serv                 1,200.00 7/21/2015
RICHARD SCOTT WALKER Cnsl Fees-Crim Appls                     625.00 7/21/2015
RICHARD SCOTT WALKER Cnsl Fees-Crim Appls                 2,300.00 7/21/2015
RICHLAND HILLS PARTNERS LTD Utility Allowance                         4.00 7/21/2015
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                     410.00 7/21/2015
RICOH USA INC Equipment Maint                     127.11 7/21/2015
Rilla R Masters Travel                       79.99 7/21/2015
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                     100.00 7/21/2015
RND MEDICAL SUPPLIES INC Medical Supplies                 1,233.00 7/21/2015
Robert D Johnson Education                 1,100.00 7/21/2015
Robert E Miller Jr Education                     115.24 7/21/2015
ROBERT KEITH GILL Counsel Fees-Courts                     112.50 7/21/2015
ROBERT KEITH GILL Counsel Fees-Courts                     350.00 7/21/2015
ROBERT KEITH GILL Counsel Fees-Courts                     760.00 7/21/2015
ROBERT KEITH GILL Counsel Fees-Courts                 3,820.00 7/21/2015
ROBERT S CONTE Rent Sub to L'lords                     439.00 7/21/2015
ROBERTA WALKER Counsel Fees-Courts                     100.00 7/21/2015
ROBERTA WALKER Counsel Fees - CPS                     100.00 7/21/2015
ROBERTA WALKER Counsel Fees-Courts                     130.00 7/21/2015
ROBERTA WALKER Counsel Fees-Juv                     200.00 7/21/2015
ROBERTA WALKER Counsel Fees-Courts                     320.00 7/21/2015
ROBERTA WALKER Counsel Fees-Courts                     720.00 7/21/2015
ROBERTS DEATH CARE SERVICES INC County Burials                     675.00 7/21/2015
ROBIN N WASHINGTON Professional Service                 1,150.08 7/21/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     325.00 7/21/2015
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                     975.45 7/21/2015
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                 3,474.35 7/21/2015
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                 5,715.20 7/21/2015
RONALD COUCH Counsel Fees-Courts                     200.00 7/21/2015
RONALD COUCH Counsel Fees-Courts                     350.00 7/21/2015
RONALD COUCH Counsel Fees-Courts                 2,062.50 7/21/2015
Ronald J Wright Education                     622.20 7/21/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     420.00 7/21/2015
ROSE ANNA SALINAS Counsel Fees-Courts                 1,200.00 7/21/2015
ROSE IMAGING SPECIALISTS PA Professional Service                 4,768.66 7/21/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     725.00 7/21/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                 2,050.00 7/21/2015
ROYAL BRASS INC Parts and Supplies                     173.15 7/21/2015
ROYER & SCHUTTS Non-Track Equipment                     460.60 7/21/2015
RUBY T DOUGLAS Rent Sub to L'lords                     497.00 7/21/2015
RUGBY IPD CORP Non-Track Const/Bldg                     582.80 7/21/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                     308.00 7/21/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 1,008.00 7/21/2015
Russell B. Casey Education                     565.42 7/21/2015
RUSSELL FEED INC Canine Expense                       78.97 7/21/2015
RUSSELL FEED INC Estray Livestock                     561.81 7/21/2015
RYAN W HARDY Counsel Fees-Courts                     137.50 7/21/2015
S & S FAITH FUND LLC Rent Sub to L'lords                     404.00 7/21/2015
S A T TRUCKING INC Rock and Gravel                 4,009.36 7/21/2015
SABRINA J SABIN Counsel Fees-Courts                     250.00 7/21/2015
SAFE CITY COMMISSION INC Safe City Crim Stop               11,511.08 7/21/2015
SAFEHAVEN OF TARRANT COUNTY Safe Haven                 1,793.50 7/21/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 4,462.22 7/21/2015
SAF-T-PAK INC Education                 1,500.00 7/21/2015
SAF-T-PAK INC Education                 5,750.00 7/21/2015
SAM BONIFIELD Counsel Fees-Courts                     350.00 7/21/2015
SAM BONIFIELD Counsel Fees-Courts                     437.50 7/21/2015
SAMANTHA K HILL Counsel Fees-Courts                     125.00 7/21/2015
SAMANTHA K HILL Counsel Fees-Courts                     500.00 7/21/2015
SAMUEL R TERRY Counsel Fees-Courts                     200.00 7/21/2015
SAMUEL R TERRY Counsel Fees-Courts                     287.50 7/21/2015
SAMUEL R TERRY Counsel Fees-Courts                     850.00 7/21/2015
SAMUEL R TERRY Counsel Fees-Courts                 1,350.00 7/21/2015
SAN ANTONIO MARRIOTT RIVERCENTER Education                     834.93 7/21/2015
SAN ANTONIO MARRIOTT RIVERCENTER Education                     866.33 7/21/2015
SAN ANTONIO MARRIOTT RIVERCENTER Education                     866.33 7/21/2015
SAN ANTONIO MARRIOTT RIVERCENTER Education                     866.33 7/21/2015
SANOFI PASTEUR INC Medical Supplies                     833.96 7/21/2015
SANOFI PASTEUR INC Medical Supplies                 2,871.60 7/21/2015
SANOFI PASTEUR INC Medical Supplies                 4,230.40 7/21/2015
SANOFI PASTEUR INC Medical Supplies                 4,978.93 7/21/2015
SANOFI PASTEUR INC Medical Supplies                 6,008.41 7/21/2015
SANTA FE ADOLESCENT SERVICES Professional Service                 6,533.33 7/21/2015
SANTIAGO SALINAS Counsel Fees-Courts                     300.00 7/21/2015
SANTIAGO SALINAS Counsel Fees-Courts                     675.00 7/21/2015
SANTIAGO SALINAS Counsel Fees-Courts                 1,200.00 7/21/2015
SARAH E LANDAU Rent Sub to L'lords                     123.00 7/21/2015
SCHOOL HEALTH CORPORATION Safety/Tact Supplies                     310.00 7/21/2015
SCHOOL HEALTH CORPORATION Building Maintenance                     310.00 7/21/2015
SCHOOLER AUTOMOTIVE Central Garage Inv                     692.52 7/21/2015
SCHOOLER AUTOMOTIVE Parts and Supplies                 1,426.36 7/21/2015
SCOTT BROWN Counsel Fees-Courts                     950.00 7/21/2015
SCOTT BROWN Counsel Fees-Courts                 3,800.00 7/21/2015
SCOTT DAVIS Misc Payable                     206.00 7/21/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                       75.00 7/21/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     450.00 7/21/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     500.00 7/21/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     650.00 7/21/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     675.00 7/21/2015
SCOTT MERRIMAN INC Printing-Publication                     945.00 7/21/2015
SCOTT MERRIMAN INC Printing-Publication                     945.00 7/21/2015
SCOTT MERRIMAN INC Printing-Publication                 1,417.50 7/21/2015
SCOTT MERRIMAN INC Printing-Publication                 1,890.00 7/21/2015
SCOTT MERRIMAN INC Printing-Publication                 5,475.00 7/21/2015
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 1,214.00 7/21/2015
SECURETECH SYSTEMS INC Non-Track Const/Bldg               26,137.50 7/21/2015
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                     988.95 7/21/2015
Sergio Deleon Education                     787.48 7/21/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     150.00 7/21/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     250.00 7/21/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     350.00 7/21/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                     700.00 7/21/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                 1,430.00 7/21/2015
SHARON R RODRIGUEZ Professional Service                     191.68 7/21/2015
SHAWN PASCHALL Counsel Fees-Courts                     130.00 7/21/2015
SHAWN PASCHALL Counsel Fees-Courts                     440.00 7/21/2015
SHAWN PASCHALL Counsel Fees-Courts                     942.50 7/21/2015
SHEILA RANDOLPH Counsel Fees-Courts                     137.50 7/21/2015
SHEILA RANDOLPH Counsel Fees-Courts                     312.50 7/21/2015
SHEILA RANDOLPH Counsel Fees-Courts                     950.00 7/21/2015
SHEILA WALKER Reporter's Records                     796.90 7/21/2015
SHELL FLEET MANAGEMENT Fuel                       32.18 7/21/2015
SHELL FLEET MANAGEMENT Education                     107.89 7/21/2015
SHELL FLEET MANAGEMENT Fuel                     269.71 7/21/2015
SHELL FLEET MANAGEMENT Travel                     410.04 7/21/2015
SHERIFF'S ASSOC. OF TEXAS Dues                       25.00 7/21/2015
SHERILYN GUANA Restitution Payable                         3.67 7/21/2015
SHERRY A FOLCHERT Professional Service                     958.40 7/21/2015
SHI GOVERNMENT SOLUTIONS INC Equipment Maint                       55.00 7/21/2015
SHI GOVERNMENT SOLUTIONS INC Supplies                       74.00 7/21/2015
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                     169.00 7/21/2015
SHI GOVERNMENT SOLUTIONS INC Capital Outlay - Com               10,531.00 7/21/2015
SID W SHAPIRO Counsel Fees - CPS                     100.00 7/21/2015
SIERRA STRIPES OF TEXAS Central Garage Inv                       95.00 7/21/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     237.50 7/21/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     249.50 7/21/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     294.90 7/21/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     375.00 7/21/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                 1,061.50 7/21/2015
SIMBA INDUSTRIES Building Maintenance                     820.00 7/21/2015
SIMBA INDUSTRIES Building Maintenance                 1,398.00 7/21/2015
SIMBA INDUSTRIES Building Maintenance                 1,398.00 7/21/2015
SIMBA INDUSTRIES Building Maintenance                 1,398.00 7/21/2015
SIRCHIE FINGER PRINT LABORATORIES Supplies                     387.68 7/21/2015
SIXLOG CORPORATION Furn&Office Eq (Mod)                 9,150.00 7/21/2015
SMART GROUP SYSTEMS Supplies                       55.00 7/21/2015
SMART GROUP SYSTEMS Supplies                       95.00 7/21/2015
SMART GROUP SYSTEMS Supplies                       95.00 7/21/2015
SMART GROUP SYSTEMS Supplies                     254.00 7/21/2015
SMART GROUP SYSTEMS Supplies                     275.00 7/21/2015
SMART GROUP SYSTEMS Computer Supplies                     306.00 7/21/2015
SMART GROUP SYSTEMS Supplies                     333.00 7/21/2015
SMART GROUP SYSTEMS Supplies                     550.00 7/21/2015
SMART GROUP SYSTEMS Supplies                     572.38 7/21/2015
SMART GROUP SYSTEMS Computer Supplies                     813.52 7/21/2015
SMART GROUP SYSTEMS Sheriff Inventory                 2,676.00 7/21/2015
SMITH TEMPORARIES INC Contract Labor                     877.52 7/21/2015
SOCIAL TRANSPORTATION FOR SENIORS County Projects                 7,000.00 7/21/2015
SOLAR SCAPE Equipment Maint                     190.00 7/21/2015
Sonya C Roberts Travel                     140.00 7/21/2015
SOUTH HULEN LP Rent Sub to L'lords                     826.00 7/21/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     176.34 7/21/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     584.10 7/21/2015
SOUTHERN TIRE MART LLC Tires and Tubes                       66.00 7/21/2015
SOUTHERN TIRE MART LLC Vehicle Maintenance                       90.00 7/21/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     117.34 7/21/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     322.00 7/21/2015
SOUTHERN TIRE MART LLC Central Garage Inv                     628.08 7/21/2015
SOUTHWASTE DISPOSAL LLC Building Maintenance                     100.00 7/21/2015
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                 5,250.00 7/21/2015
SPARK ENERGY LP Utility Assistance                     129.02 7/21/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     300.00 7/21/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     600.00 7/21/2015
SPOK INC Pager / Blackberry                         2.00 7/21/2015
SPOK INC Pager / Blackberry                         6.00 7/21/2015
SPOK INC Pager / Blackberry                       40.00 7/21/2015
SPOK INC Pager / Blackberry                     316.50 7/21/2015
SSP INCORPORATED Supplies                     344.90 7/21/2015
SSP INCORPORATED Non-Track Equipment                     614.53 7/21/2015
STACEY SOLOMON Clothing                     125.00 7/21/2015
STAFF TODAY INC Professional Service                 6,292.00 7/21/2015
STANDARD INSURANCE COMPANY Long Term Disability               38,539.25 7/21/2015
STAPLES ADVANTAGE Supplies                         0.74 7/21/2015
STAPLES ADVANTAGE Supplies                         6.35 7/21/2015
STAPLES ADVANTAGE Supplies                         8.34 7/21/2015
STAPLES ADVANTAGE Supplies                         8.61 7/21/2015
STAPLES ADVANTAGE Supplies                       11.17 7/21/2015
STAPLES ADVANTAGE Supplies                       12.01 7/21/2015
STAPLES ADVANTAGE Supplies                       12.80 7/21/2015
STAPLES ADVANTAGE Supplies                       14.82 7/21/2015
STAPLES ADVANTAGE Supplies                       17.29 7/21/2015
STAPLES ADVANTAGE Supplies                       18.20 7/21/2015
STAPLES ADVANTAGE Supplies                       18.30 7/21/2015
STAPLES ADVANTAGE Supplies                       21.38 7/21/2015
STAPLES ADVANTAGE Supplies                       21.84 7/21/2015
STAPLES ADVANTAGE Supplies                       23.87 7/21/2015
STAPLES ADVANTAGE Supplies                       25.02 7/21/2015
STAPLES ADVANTAGE Supplies                       26.18 7/21/2015
STAPLES ADVANTAGE Supplies                       26.24 7/21/2015
STAPLES ADVANTAGE Supplies                       26.84 7/21/2015
STAPLES ADVANTAGE Supplies                       28.27 7/21/2015
STAPLES ADVANTAGE Supplies                       28.73 7/21/2015
STAPLES ADVANTAGE Supplies                       28.87 7/21/2015
STAPLES ADVANTAGE Supplies                       30.16 7/21/2015
STAPLES ADVANTAGE Supplies                       31.44 7/21/2015
STAPLES ADVANTAGE Supplies                       31.54 7/21/2015
STAPLES ADVANTAGE Supplies                       34.43 7/21/2015
STAPLES ADVANTAGE Supplies                       37.67 7/21/2015
STAPLES ADVANTAGE Supplies                       38.62 7/21/2015
STAPLES ADVANTAGE Supplies                       39.09 7/21/2015
STAPLES ADVANTAGE Supplies                       39.56 7/21/2015
STAPLES ADVANTAGE Supplies                       40.45 7/21/2015
STAPLES ADVANTAGE Supplies                       41.48 7/21/2015
STAPLES ADVANTAGE Supplies                       41.52 7/21/2015
STAPLES ADVANTAGE Supplies                       43.24 7/21/2015
STAPLES ADVANTAGE Supplies                       43.37 7/21/2015
STAPLES ADVANTAGE Supplies                       43.72 7/21/2015
STAPLES ADVANTAGE Supplies                       48.16 7/21/2015
STAPLES ADVANTAGE Supplies                       48.85 7/21/2015
STAPLES ADVANTAGE Supplies                       50.99 7/21/2015
STAPLES ADVANTAGE Supplies                       51.54 7/21/2015
STAPLES ADVANTAGE Supplies                       54.12 7/21/2015
STAPLES ADVANTAGE Supplies                       54.29 7/21/2015
STAPLES ADVANTAGE Supplies                       54.57 7/21/2015
STAPLES ADVANTAGE Supplies                       60.76 7/21/2015
STAPLES ADVANTAGE Supplies                       61.20 7/21/2015
STAPLES ADVANTAGE Supplies                       62.24 7/21/2015
STAPLES ADVANTAGE Supplies                       62.67 7/21/2015
STAPLES ADVANTAGE Supplies                       63.14 7/21/2015
STAPLES ADVANTAGE Supplies                       63.61 7/21/2015
STAPLES ADVANTAGE Supplies                       65.48 7/21/2015
STAPLES ADVANTAGE Supplies                       66.23 7/21/2015
STAPLES ADVANTAGE Supplies                       68.88 7/21/2015
STAPLES ADVANTAGE Supplies                       71.46 7/21/2015
STAPLES ADVANTAGE Supplies                       76.78 7/21/2015
STAPLES ADVANTAGE Supplies                       77.46 7/21/2015
STAPLES ADVANTAGE Supplies                       83.41 7/21/2015
STAPLES ADVANTAGE Supplies                       83.85 7/21/2015
STAPLES ADVANTAGE Supplies                       84.70 7/21/2015
STAPLES ADVANTAGE Supplies                       88.40 7/21/2015
STAPLES ADVANTAGE Lab Supplies                       90.00 7/21/2015
STAPLES ADVANTAGE Supplies                       94.44 7/21/2015
STAPLES ADVANTAGE Supplies                       94.77 7/21/2015
STAPLES ADVANTAGE Supplies                       95.63 7/21/2015
STAPLES ADVANTAGE Medical Supplies                       96.31 7/21/2015
STAPLES ADVANTAGE Supplies                       98.32 7/21/2015
STAPLES ADVANTAGE Supplies                       99.20 7/21/2015
STAPLES ADVANTAGE Supplies                     100.69 7/21/2015
STAPLES ADVANTAGE Supplies                     103.92 7/21/2015
STAPLES ADVANTAGE Supplies                     103.98 7/21/2015
STAPLES ADVANTAGE Lab Supplies                     108.00 7/21/2015
STAPLES ADVANTAGE Supplies                     108.61 7/21/2015
STAPLES ADVANTAGE Supplies                     115.64 7/21/2015
STAPLES ADVANTAGE Supplies                     120.10 7/21/2015
STAPLES ADVANTAGE Supplies                     121.60 7/21/2015
STAPLES ADVANTAGE Supplies                     122.04 7/21/2015
STAPLES ADVANTAGE Educational Material                     122.40 7/21/2015
STAPLES ADVANTAGE Supplies                     124.06 7/21/2015
STAPLES ADVANTAGE Supplies                     126.38 7/21/2015
STAPLES ADVANTAGE Supplies                     127.22 7/21/2015
STAPLES ADVANTAGE Supplies                     136.25 7/21/2015
STAPLES ADVANTAGE Supplies                     136.64 7/21/2015
STAPLES ADVANTAGE Supplies                     143.10 7/21/2015
STAPLES ADVANTAGE Supplies                     143.41 7/21/2015
STAPLES ADVANTAGE Supplies                     146.63 7/21/2015
STAPLES ADVANTAGE Supplies                     151.60 7/21/2015
STAPLES ADVANTAGE Supplies                     154.62 7/21/2015
STAPLES ADVANTAGE Supplies                     169.20 7/21/2015
STAPLES ADVANTAGE Supplies                     170.15 7/21/2015
STAPLES ADVANTAGE Supplies                     176.16 7/21/2015
STAPLES ADVANTAGE Supplies                     186.90 7/21/2015
STAPLES ADVANTAGE Supplies                     194.28 7/21/2015
STAPLES ADVANTAGE Supplies                     250.95 7/21/2015
STAPLES ADVANTAGE Supplies                     257.28 7/21/2015
STAPLES ADVANTAGE Supplies                     290.13 7/21/2015
STAPLES ADVANTAGE Supplies                     296.09 7/21/2015
STAPLES ADVANTAGE Supplies                     298.98 7/21/2015
STAPLES ADVANTAGE Supplies                     306.84 7/21/2015
STAPLES ADVANTAGE Non-Track Equipment                     343.21 7/21/2015
STAPLES ADVANTAGE Supplies                     347.62 7/21/2015
STAPLES ADVANTAGE Non-Track Equipment                     369.51 7/21/2015
STAPLES ADVANTAGE Supplies                     420.74 7/21/2015
STAPLES ADVANTAGE Supplies                     446.93 7/21/2015
STAPLES ADVANTAGE Supplies                     470.54 7/21/2015
STAPLES ADVANTAGE Supplies                     662.16 7/21/2015
STAPLES ADVANTAGE Supplies                 6,696.47 7/21/2015
STAR TEX POWER Utility Assistance                     289.93 7/21/2015
STATE BAR OF TEXAS Education                         5.00 7/21/2015
STATE BAR OF TEXAS Education                       60.00 7/21/2015
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                     228.38 7/21/2015
STATLAB MEDICAL PRODUCTS Lab Supplies                     245.00 7/21/2015
STATLAB MEDICAL PRODUCTS Lab Supplies                     450.00 7/21/2015
STEPHANIE BEAMER Restitution Payable                     243.52 7/21/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     300.00 7/21/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     700.00 7/21/2015</