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 - SEPTEMBER 08, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
4 IMPRINT INC Supplies                 6,029.74 9/8/2015
A & G PIPING INC A/C Maint Contract                     240.88 9/8/2015
A & G PIPING INC A/C Maint Contract                 4,424.86 9/8/2015
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                       64.32 9/8/2015
AAA GLASS & MIRROR Building Maintenance                     828.00 9/8/2015
AAA GLASS & MIRROR Building Maintenance                 1,590.00 9/8/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                       65.00 9/8/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                     100.00 9/8/2015
AARYN LANDERS LAMB PC Cnsl Fees-Fam Drg Ct                     100.00 9/8/2015
AB SCIEX LLC Lab Supplies                     288.40 9/8/2015
ABE FACTOR Crim Appeal-OthrCost                         4.60 9/8/2015
ABE FACTOR Counsel Fees-Courts                     300.00 9/8/2015
ABE FACTOR Cnsl Fees-Crim Appls                 1,570.40 9/8/2015
ABLE COMMUNICATIONS INC Professional Service               26,289.61 9/8/2015
ACCUCARE MORTUARY SERVICE INC Transportation               13,485.00 9/8/2015
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                     155.40 9/8/2015
ACH CHILD AND FAMILY SERVICES Foster Home Care                     324.25 9/8/2015
AG-POWER INC Parts and Supplies                     392.23 9/8/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                       43.29 9/8/2015
AIR RELIEF TECHNOLOGIES, INC Equipment Maint                     387.89 9/8/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     684.70 9/8/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     886.19 9/8/2015
AIRGAS USA LLC Building Maintenance                         6.90 9/8/2015
AIRGAS USA LLC Medical Supplies                       35.00 9/8/2015
AIRGAS USA LLC Parts and Supplies                     134.22 9/8/2015
AIRGAS USA LLC Parts and Supplies                     135.73 9/8/2015
AIRGAS USA LLC Parts and Supplies                     826.18 9/8/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     125.00 9/8/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     625.00 9/8/2015
ALBERTSONS #4272 Food/Hygiene Assist                     181.77 9/8/2015
ALBERTSONS 4286 Food/Hygiene Assist                       73.00 9/8/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     750.00 9/8/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     268.75 9/8/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     275.00 9/8/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     360.00 9/8/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                 1,050.00 9/8/2015
Alice H Moore Travel                     741.90 9/8/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     787.50 9/8/2015
ALL FAIR ELECTRIC Building Maintenance                       78.42 9/8/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     200.00 9/8/2015
ALLEN-ROSALES LAW FIRM PC Counsel Fees-Probate                 1,100.00 9/8/2015
ALLIED COURT REPORTERS Professional Service                     239.50 9/8/2015
ALLIED COURT REPORTERS Professional Service                     383.36 9/8/2015
ALLIED TUBE & CONDUIT Road Signs                 1,287.50 9/8/2015
ALMAND LAW FIRM PC Counsel Fees-Courts                     325.00 9/8/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 9/8/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     500.00 9/8/2015
AMBIT ENERGY LLC Utility Assistance                     561.58 9/8/2015
Amelia Rice Education                       24.64 9/8/2015
AMERICAN ASSOCIATION OF NOTARIES Subscriptions                       92.50 9/8/2015
AMERICAN PAINTING Building Maintenance                     400.00 9/8/2015
AMERICAN SOCIETY OF CRIME Lab Accreditation                 2,400.00 9/8/2015
AMIGO ENERGY Utility Assistance                     389.37 9/8/2015
Amy H Bearden Education                       96.82 9/8/2015
ANGELA DOSKOCIL GAITHER Professional Service                     825.00 9/8/2015
Angelica Sandoval Prepaid - Travel                     120.00 9/8/2015
Ann C Smith Education                     153.44 9/8/2015
ANN LAWLER Counsel Fees-Juv                     200.00 9/8/2015
ANNA HISCOCK O'DAY Litigation Expense                         0.98 9/8/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     300.00 9/8/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     418.75 9/8/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     425.00 9/8/2015
ANNA WOODRUFF Court Visitor                     476.86 9/8/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     100.00 9/8/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     175.00 9/8/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     475.00 9/8/2015
ANU VALLABHANENI Restitution Payable                         9.99 9/8/2015
APHN LLC Rental Assistance                     478.00 9/8/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                         6.00 9/8/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 9/8/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 9/8/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 9/8/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       23.50 9/8/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 9/8/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 9/8/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       43.80 9/8/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       63.00 9/8/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     152.40 9/8/2015
ARLINGTON WATER UTILITIES Water                       20.34 9/8/2015
ARLINGTON WATER UTILITIES Water                       28.00 9/8/2015
ARLINGTON WATER UTILITIES Water                       30.50 9/8/2015
ARLINGTON WATER UTILITIES Water                       42.01 9/8/2015
ARLINGTON WATER UTILITIES Water                     130.72 9/8/2015
ARLINGTON WATER UTILITIES Water                     209.08 9/8/2015
ARLINGTON WATER UTILITIES Water                     313.43 9/8/2015
ARLINGTON WATER UTILITIES Utility Assistance                     459.29 9/8/2015
ARLINGTON WATER UTILITIES Water                 1,874.41 9/8/2015
Arthur T Lozano Dues                     110.00 9/8/2015
ASCENSION SERVICE County Burials                 1,400.00 9/8/2015
ASHBAUGH'S TRADE SECRETS LLC Educational Material                 1,662.36 9/8/2015
ASHLEE R WELLS Reporter's Records                     164.00 9/8/2015
ASHLEE R WELLS Professional Service                     191.68 9/8/2015
AT&T Telephone-Basic                     156.78 9/8/2015
ATLANTIC TRAINING LLC Education                     239.42 9/8/2015
ATMOS ENERGY CORP Gas                       33.65 9/8/2015
ATMOS ENERGY CORP Gas                       45.09 9/8/2015
ATMOS ENERGY CORP Gas                       59.70 9/8/2015
ATMOS ENERGY CORP Gas                     102.42 9/8/2015
ATMOS ENERGY CORP Utility Assistance                     189.89 9/8/2015
ATMOS ENERGY CORP Utility Assistance                     353.30 9/8/2015
ATMOS ENERGY CORP Utility Assistance                     464.22 9/8/2015
ATTICUS J GILL Counsel Fees-Courts                     550.00 9/8/2015
AUTONATION Parts and Supplies                     460.50 9/8/2015
AUTONATION Parts and Supplies                     534.80 9/8/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 1,200.00 9/8/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 2,290.00 9/8/2015
BALL & HASE PC Counsel Fees-Courts                     375.00 9/8/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                 1,968.60 9/8/2015
BARNES PROX LAW PLLC Counsel Fees-Juv                     200.00 9/8/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     125.00 9/8/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     150.00 9/8/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     200.00 9/8/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     450.00 9/8/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     475.00 9/8/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     500.00 9/8/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     625.00 9/8/2015
BARNEY HOLLAND OIL COMPANY Fuel                     274.30 9/8/2015
BARNEY HOLLAND OIL COMPANY Fuel                     633.89 9/8/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,279.46 9/8/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,399.29 9/8/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,807.30 9/8/2015
BARNEY HOLLAND OIL COMPANY Fuel                 2,202.66 9/8/2015
BARNEY HOLLAND OIL COMPANY Fuel                 2,935.46 9/8/2015
BARNEY HOLLAND OIL COMPANY Fuel                 6,979.76 9/8/2015
BARNEY HOLLAND OIL COMPANY Fuel               10,806.78 9/8/2015
BARRY ALFORD Counsel Fees-Courts                     135.00 9/8/2015
BARRY ALFORD Counsel Fees-Courts                     275.00 9/8/2015
BARRY ALFORD Counsel Fees-Courts                     650.00 9/8/2015
BARRY G JOHNSON Counsel Fees-Courts                 3,400.00 9/8/2015
BAUMGARDNER FUNERAL HOME County Burials                     330.00 9/8/2015
BAYFRONT MARINA INVESTMENTS LP Education                     327.75 9/8/2015
BEAL LAW FIRM PLLC Counsel Fees - CPS                     100.00 9/8/2015
BEARDEN INVESTIGATIVE AGENCY INC Investigative                     415.00 9/8/2015
BELINDA CARMIKLE Restitution Payable                       25.00 9/8/2015
BEN LEONARD PLLC Counsel Fees-Courts                       50.00 9/8/2015
BEN LEONARD PLLC Counsel Fees-Courts                     100.00 9/8/2015
BEN LEONARD PLLC Counsel Fees-Courts                     250.00 9/8/2015
BEN LEONARD PLLC Counsel Fees-Courts                     250.00 9/8/2015
BEN LEONARD PLLC Counsel Fees-Courts                     425.00 9/8/2015
BEN LEONARD PLLC Counsel Fees-Courts                     837.50 9/8/2015
BENBROOK WATER AUTHORITY Utility Assistance                       52.80 9/8/2015
BETSY ROSS FLAG GIRL INC Building Maintenance                     344.15 9/8/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service                 8,994.36 9/8/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service               22,142.76 9/8/2015
BIG COUNTRY SUPPLY Supplies                     120.02 9/8/2015
BIMBO BAKERIES USA INC Food                     125.58 9/8/2015
BINSWANGER GLASS Building Maintenance                 2,250.00 9/8/2015
BINSWANGER GLASS Building Maintenance                 3,885.00 9/8/2015
BIO RAD LABORATORIES INC Lab Supplies               10,952.82 9/8/2015
BLANCA VILLEGAS Clothing                     176.26 9/8/2015
BOBCAT OF FORT WORTH Parts and Supplies                       81.02 9/8/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     309.70 9/8/2015
BOYD MOONEY Counsel Fees-Juv                     100.00 9/8/2015
BRADFORD SHAW Counsel Fees-Courts                     218.75 9/8/2015
BRADFORD SHAW Counsel Fees-Courts                     300.00 9/8/2015
BRADFORD SHAW Counsel Fees-Courts                     475.00 9/8/2015
BRE SELECT HOTELS OPERATING LLC Witness Travel                 1,060.60 9/8/2015
BRENDA G HANSEN Counsel Fees-Juv                     200.00 9/8/2015
BRENDA GAIL CLARK Reporter's Records                 3,556.00 9/8/2015
Brenda L Cloyd Travel                     239.12 9/8/2015
BRENTT HUGHES Clothing                     200.00 9/8/2015
BRETT BOONE Counsel Fees-Courts                     150.00 9/8/2015
BRETT BOONE Counsel Fees-Courts                     220.00 9/8/2015
BRETT BOONE Counsel Fees-Courts                     250.00 9/8/2015
BRIAN C SIMPSON Counsel Fees - CPS                     200.00 9/8/2015
BRIAN C SIMPSON Counsel Fees-Courts                 2,000.00 9/8/2015
BRIAN E POPE PHD Psych Exam/Testimony                 2,800.00 9/8/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     500.00 9/8/2015
BRILLIANT ENERGY LLC Utility Assistance                       78.15 9/8/2015
BROWN, OWENS AND BRUMLEY County Burials                 3,380.00 9/8/2015
BRUCE ASHWORTH Counsel Fees-Courts                     175.00 9/8/2015
BRUCE ASHWORTH Counsel Fees-Courts                     250.00 9/8/2015
BRUCE ASHWORTH Counsel Fees-Courts                     650.00 9/8/2015
BRYAN F BANKS ESTATE Rental Assistance                 2,070.00 9/8/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     210.00 9/8/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     550.00 9/8/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     970.00 9/8/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                 1,305.00 9/8/2015
BULL PUBLISHING CO Educational Material                 2,651.20 9/8/2015
C.R.'S AUTO REPAIR Parts and Supplies                         7.00 9/8/2015
CABLE ELECTRIC INC Building Maintenance                     156.92 9/8/2015
CAMERON CARTER Restitution Payable                       44.82 9/8/2015
CANAS & FLORES Counsel Fees-Courts                     200.00 9/8/2015
CANAS & FLORES Counsel Fees-Courts                     200.00 9/8/2015
CANAS & FLORES Counsel Fees-Courts                     200.00 9/8/2015
CANAS & FLORES Counsel Fees-Courts                     350.00 9/8/2015
CANAS & FLORES Counsel Fees-Courts                     400.00 9/8/2015
CANAS & FLORES Counsel Fees-Courts                     450.00 9/8/2015
CANCER CARE SERVICES Food/Hygiene Assist                     434.21 9/8/2015
CANDACE M TAYLOR Counsel Fees-Courts                     150.00 9/8/2015
CANDACE M TAYLOR Counsel Fees-Juv                     300.00 9/8/2015
CANDACE M TAYLOR Counsel Fees-Courts                     650.00 9/8/2015
CANDACE M TAYLOR Counsel Fees-Courts                 1,012.50 9/8/2015
CANDACE M TAYLOR Counsel Fees-Courts                 1,300.00 9/8/2015
CANON SOLUTIONS AMERICA INC Equipment Maint                     839.08 9/8/2015
CAPLE SHAW INDUSTRIES INC Parts and Supplies                     352.90 9/8/2015
CARLA GIBBS KELMAN Counsel Fees-Courts                     300.00 9/8/2015
CARLO ESQUEDA Cert Copies/Trans                       91.25 9/8/2015
Carnelius L Carey Transportation                     150.03 9/8/2015
CAROL P PIERCE Interpreter Fees                     162.50 9/8/2015
CAROLE KERR Counsel Fees-Courts                     300.00 9/8/2015
CAROLE KERR Counsel Fees-Courts                     600.00 9/8/2015
CAROLE L ROGERS Psych Exam/Testimony                 1,800.00 9/8/2015
CAROLINA IMAGING COMPUTER Supplies                     196.00 9/8/2015
CASEY COLE Counsel Fees-Courts                     100.00 9/8/2015
CASEY COLE Counsel Fees-Courts                     500.00 9/8/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     650.00 9/8/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     200.00 9/8/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     500.00 9/8/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     525.00 9/8/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     130.00 9/8/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     150.00 9/8/2015
Cathy R Jackson Travel                       25.00 9/8/2015
CAYDEN CRUEY Restitution Payable                     371.98 9/8/2015
CDW GOVERNMENT Supplies                       51.90 9/8/2015
CDW GOVERNMENT Non-Track Equipment               50,567.50 9/8/2015
CEDAR HILL MEMORIAL PARK County Burials                 7,190.00 9/8/2015
CEN-TEX UNIFORM SALES INC Clothing                       89.90 9/8/2015
CEN-TEX UNIFORM SALES INC Clothing                     434.60 9/8/2015
CEN-TEX UNIFORM SALES INC Volunteer Program                     577.20 9/8/2015
CEN-TEX UNIFORM SALES INC Health Promo Pgrm                     801.70 9/8/2015
CENTRAL POLY CORP Supplies                       51.44 9/8/2015
CENTRAL POLY CORP Custodian Supplies                       85.50 9/8/2015
CENTRAL POLY CORP Custodian Supplies                     376.80 9/8/2015
CENTRAL TEXAS MEDICAL EQUIPMENT & Medical Supplies                       61.00 9/8/2015
CENTRAL TEXAS MEDICAL EQUIPMENT & Medical Supplies                       90.00 9/8/2015
CENTRAL TEXAS MEDICAL EQUIPMENT & Medical Supplies                     255.75 9/8/2015
CHAD WEST PLLC Counsel Fees-Courts                     350.00 9/8/2015
CHAD WEST PLLC Counsel Fees-Courts                     550.00 9/8/2015
CHAD WEST PLLC Counsel Fees-Courts                     750.00 9/8/2015
CHAPPELL SUPPLY OF TEXAS LP Parts and Supplies                     223.14 9/8/2015
CHARLES BURGESS Counsel Fees-Courts                     125.00 9/8/2015
CHARLES BURGESS Counsel Fees-Courts                     500.00 9/8/2015
Charles L Vanover Education                     125.00 9/8/2015
CHARLES ROACH Counsel Fees-Courts                     300.00 9/8/2015
CHARLES ROACH Counsel Fees-Courts                     350.00 9/8/2015
CHARLES ROACH Counsel Fees-Courts                     400.00 9/8/2015
CHARLES ROACH Counsel Fees-Courts                 6,850.00 9/8/2015
CHARLOTTE STAPLES Counsel Fees - CPS                     100.00 9/8/2015
CHECKPOINT SERVICES INC Computer Supplies                       95.69 9/8/2015
CHECKPOINT SERVICES INC Computer Supplies                     160.93 9/8/2015
CHECKPOINT SERVICES INC Computer Supplies                 1,100.50 9/8/2015
CHELSI JEAN MCLARTY Counsel Fees - CPS                     100.00 9/8/2015
CHEM AQUA A/C Maint Contract                       42.00 9/8/2015
CHEM AQUA A/C Maint Contract                     252.00 9/8/2015
CHEM AQUA A/C Maint Contract                     794.00 9/8/2015
CHEM AQUA A/C Maint Contract                     972.50 9/8/2015
CHEM AQUA A/C Maint Contract                 1,025.00 9/8/2015
CHERYL NASON Professional Service                     700.00 9/8/2015
CHRISTINA MITCHELL Clothing                     450.00 9/8/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                 1,140.00 9/8/2015
CHRISTOPHER M LANKFORD Counsel Fees - CPS                     100.00 9/8/2015
CINTAS CORPORATION Supplies                     142.22 9/8/2015
CIRRO ENERGY Utility Assistance                     304.36 9/8/2015
CITY OF ARLINGTON Tax Incre Fin (TIF)               84,467.26 9/8/2015
CITY OF AZLE UTILITY DEPT Utility Assistance                       70.13 9/8/2015
CITY OF CROWLEY UTILITIES Utility Assistance                       45.79 9/8/2015
CITY OF EULESS Water                       15.00 9/8/2015
CITY OF EULESS Water                       18.33 9/8/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     213.33 9/8/2015
CITY OF FORT WORTH WATER DEPT Utility Assistance                     209.19 9/8/2015
CITY OF HALTOM CITY Utility Assistance                     358.06 9/8/2015
CITY OF HURST Utility Assistance                     144.72 9/8/2015
CITY OF KENNEDALE Water                 1,573.26 9/8/2015
CITY OF MANSFIELD WATER Utility Assistance                       31.22 9/8/2015
CITY OF MANSFIELD WATER/SEWER Water                     255.08 9/8/2015
CITY OF MANSFIELD WATER/SEWER Water                     813.24 9/8/2015
CITY OF RIVER OAKS Utility Assistance                     164.05 9/8/2015
CITY OF SANSOM PARK Utility Assistance                       57.12 9/8/2015
CITY OF WATAUGA Utility Assistance                     111.28 9/8/2015
CITY OF WHITE SETTLEMENT Utility Assistance                     152.15 9/8/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                     200.00 9/8/2015
CLIFFORD L BRONSON Counsel Fees - CPS                     505.00 9/8/2015
CLIFFORD L BRONSON Counsel Fees - CPS                     510.00 9/8/2015
COBEX RECORDERS INC Supplies                     131.50 9/8/2015
Cody K Harris Travel                       60.00 9/8/2015
COFER LAW PC Counsel Fees-Courts                     160.00 9/8/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     150.00 9/8/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     150.00 9/8/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     325.00 9/8/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     500.00 9/8/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     100.00 9/8/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     195.00 9/8/2015
COMMUNITY PARTNERS OF TARRANT Education                     260.00 9/8/2015
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                 4,842.97 9/8/2015
CORPORATE SOURCE LTD Non-Track Equipment                 3,463.34 9/8/2015
COUNTRY MAID CLEANING LLC Sheriff Inventory                     604.50 9/8/2015
COURTNEY MILLER Counsel Fees-Courts                     495.00 9/8/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                     750.00 9/8/2015
CTJ MAINTENANCE INC Custodian Services                     388.80 9/8/2015
CTJ MAINTENANCE INC Custodian Services                 1,900.00 9/8/2015
CTJ MAINTENANCE INC Custodian Services                 3,187.25 9/8/2015
CTJ MAINTENANCE INC Custodian Services               22,123.00 9/8/2015
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                       89.89 9/8/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     181.25 9/8/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     200.00 9/8/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     350.00 9/8/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     425.00 9/8/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     700.00 9/8/2015
CYNTHIA A FITCH Counsel Fees - CPS                     100.00 9/8/2015
CYNTHIA A FITCH Counsel Fees-Courts                     650.00 9/8/2015
Cynthia Bryant Education                 1,037.65 9/8/2015
CYPRESS CHASE APARTMENTS LTD Utility Assistance                       41.24 9/8/2015
CYPRESS CHASE APARTMENTS LTD Rental Assistance                     669.00 9/8/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 1,829.49 9/8/2015
DALLAS METAL FABRICATORS INC Professional Service               11,225.00 9/8/2015
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                     100.00 9/8/2015
DANIEL E COLLINS Counsel Fees-Courts                     700.00 9/8/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     350.00 9/8/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     700.00 9/8/2015
DANIEL YOUNG Counsel Fees-Courts                     100.00 9/8/2015
DANIEL YOUNG Counsel Fees-Courts                     385.00 9/8/2015
DANNY D PITZER Counsel Fees-Courts                     350.00 9/8/2015
DANNY D PITZER Counsel Fees-Courts                 1,801.00 9/8/2015
DANNY D PITZER Counsel Fees-Courts                 4,110.00 9/8/2015
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                     100.00 9/8/2015
DARCY NILES DENO Counsel Fees - CPS                     200.00 9/8/2015
DARCY NILES DENO Counsel Fees-Probate                 1,100.00 9/8/2015
Darran R Gabbert Education                     110.00 9/8/2015
Darrell Huffman Education                     225.00 9/8/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     775.00 9/8/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     800.00 9/8/2015
DAVID BAYS Counsel Fees-Courts                     950.00 9/8/2015
DAVID M PATIN JR Counsel Fees-Courts                     100.00 9/8/2015
DAVID M PATIN JR Counsel Fees-Courts                     200.00 9/8/2015
DAVID M PATIN JR Counsel Fees-Courts                     400.00 9/8/2015
DEAN MIYAZONO Counsel Fees-Courts                     125.00 9/8/2015
DEANNA MARIE JEFFERSONSMITH Counsel Fees - CPS                     100.00 9/8/2015
DEBRA & ROGER FANKHAUSER Clothing                     115.35 9/8/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     215.50 9/8/2015
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                       21.96 9/8/2015
DEPARTMENT OF STATE HEALTH SERVICES Education                     125.00 9/8/2015
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC                 1,855.62 9/8/2015
DEREK BROWN Counsel Fees-Courts                     150.00 9/8/2015
DEVOLL EROSION LLC Building Maintenance                 1,925.00 9/8/2015
DFW CAMPER CORRAL Non-Track Equipment                     950.00 9/8/2015
DFW CAMPER CORRAL Capital Outlay - Veh                 5,686.00 9/8/2015
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exam/Testimony                     600.00 9/8/2015
DIRECT ENERGY LP Utility Assistance                     206.71 9/8/2015
DIRECT ENERGY LP Utility Assistance                     460.52 9/8/2015
DIRECT ENERGY LP Utility Assistance                     490.52 9/8/2015
DISTRICT 12 TAE4-HA Education                     200.00 9/8/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 2,206.27 9/8/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     150.00 9/8/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     400.00 9/8/2015
DOMINIC A BAUMAN Counsel Fees-Courts                 1,500.00 9/8/2015
DON BODENHAMER Counsel Fees-Courts                     200.00 9/8/2015
DON BODENHAMER Counsel Fees-Courts                     800.00 9/8/2015
DON DAVIDSON Cnsl Fees-Crim Appls                 4,500.00 9/8/2015
DON MICHAEL DAWES Counsel Fees - CPS                     300.00 9/8/2015
DON MICHAEL DAWES Counsel Fees - CPS                     375.00 9/8/2015
DONALD N TURNER Counsel Fees-Courts                     275.00 9/8/2015
Donna M Larson Education                     506.01 9/8/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     631.00 9/8/2015
DPI ENERGY LLC Utility Assistance                     414.65 9/8/2015
DRAKE COMMUNICATIONS INC Equipment Maint                     272.50 9/8/2015
DRAKE DUNNAVENT PC Counsel Fees-Courts                     375.00 9/8/2015
DRAKE DUNNAVENT PC Counsel Fees-Courts                     400.00 9/8/2015
DREAM RANCH LLC Supplies                     313.10 9/8/2015
DUNAWAY ASSOCIATES LP Professional Service                 6,431.62 9/8/2015
DURKIN & GRAHAM PC Counsel Fees-Courts                     150.00 9/8/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     620.00 9/8/2015
EAN HOLDINGS LLC Travel                       62.32 9/8/2015
EAN HOLDINGS LLC Travel                     170.80 9/8/2015
EARL E BATES JR Counsel Fees-Courts                 1,375.00 9/8/2015
EATON CORPORATION Electronic Eqp Maint                 3,613.00 9/8/2015
EBSCO INDUSTRIES INC Law Books                       48.15 9/8/2015
EDWARD G JONES Counsel Fees-Courts                     400.00 9/8/2015
EDWARD G JONES Counsel Fees-Courts                     750.00 9/8/2015
EDWIN YOUNGBLOOD Counsel Fees-Juv                       77.50 9/8/2015
EDWIN YOUNGBLOOD Counsel Fees - CPS                     100.00 9/8/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     400.00 9/8/2015
ELDON B MAHON INN OF COURT Dues                     450.00 9/8/2015
Elizabeth A Young Dues                     110.00 9/8/2015
ELOY SEPULVEDA Counsel Fees-Courts                     300.00 9/8/2015
EMAN NACHAWATI Court Visitor                     234.08 9/8/2015
EMC INTEGRATED SYSTEMS GROUP Equipment Maint                     300.00 9/8/2015
EMC INTEGRATED SYSTEMS GROUP Equipment Maint                 2,304.75 9/8/2015
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                     598.50 9/8/2015
EMPIRE PAPER COMPANY Custodian Supplies                     424.40 9/8/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     568.56 9/8/2015
EMPIRE PAPER COMPANY Custodian Supplies                     867.06 9/8/2015
EMPIRE PAPER COMPANY Sheriff Inventory                 1,045.20 9/8/2015
EMPIRE PAPER COMPANY Sheriff Inventory                 2,200.40 9/8/2015
ENCON SYSTEMS INC Supplies                       34.52 9/8/2015
ENCON SYSTEMS INC Supplies                       50.00 9/8/2015
ENCON SYSTEMS INC Computer Supplies                     101.42 9/8/2015
ENCON SYSTEMS INC Supplies                     101.76 9/8/2015
ENCON SYSTEMS INC Supplies                     113.53 9/8/2015
ENCON SYSTEMS INC Supplies                     140.72 9/8/2015
ENCON SYSTEMS INC Supplies                     152.00 9/8/2015
ENCON SYSTEMS INC Supplies                     222.35 9/8/2015
ENCON SYSTEMS INC Computer Supplies                     225.51 9/8/2015
ENCON SYSTEMS INC Supplies                     250.64 9/8/2015
ENCON SYSTEMS INC Photo Processing                     308.60 9/8/2015
ENCON SYSTEMS INC Supplies                     340.59 9/8/2015
ENCON SYSTEMS INC Computer Supplies                     517.82 9/8/2015
ENHANCED LASER PRODUCTS Sheriff Inventory                     420.00 9/8/2015
ENTRUST ENERGY INC Utility Assistance                     752.25 9/8/2015
ENVIROMATIC SERVICES A/C Maint Contract                     237.50 9/8/2015
ENVIROMATIC SERVICES A/C Maint Contract                     332.50 9/8/2015
ENVIROMATIC SERVICES A/C Maint Contract                     559.78 9/8/2015
ENVIROMATIC SERVICES Landscaping Expense                 1,550.36 9/8/2015
ENVIROMATIC SYSTEMS Energy Mgmt Maint                 3,000.00 9/8/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     595.00 9/8/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     675.00 9/8/2015
Erik R Kautz Travel                       60.00 9/8/2015
EVCO PARTNERS LP Supplies                         5.58 9/8/2015
EVCO PARTNERS LP Computer Supplies                       19.59 9/8/2015
EVCO PARTNERS LP Supplies                       22.32 9/8/2015
EVCO PARTNERS LP Building Maintenance                       29.95 9/8/2015
EVCO PARTNERS LP Custodian Supplies                       59.16 9/8/2015
EVCO PARTNERS LP Supplies                       75.00 9/8/2015
EVCO PARTNERS LP Estray Livestock                       80.07 9/8/2015
EVCO PARTNERS LP Building Maintenance                     120.00 9/8/2015
EVCO PARTNERS LP Range Supplies                     142.46 9/8/2015
EVCO PARTNERS LP Building Maintenance                     223.63 9/8/2015
EVCO PARTNERS LP Small Tools                     356.34 9/8/2015
EVCO PARTNERS LP Small Tools                     403.65 9/8/2015
EVCO PARTNERS LP Custodian Supplies                     463.45 9/8/2015
EVCO PARTNERS LP Building Maintenance                     699.60 9/8/2015
EVCO PARTNERS LP Building Maintenance                     745.43 9/8/2015
EVCO PARTNERS LP Building Maintenance                 1,043.65 9/8/2015
EVCO PARTNERS LP Building Maintenance                 1,545.81 9/8/2015
EVCO PARTNERS LP Landscaping Expense                 3,001.27 9/8/2015
EXECUTIVE FORMS & SUPPLIES Supplies                     611.80 9/8/2015
EXECUTIVE FORMS & SUPPLIES Sheriff Inventory                 1,800.00 9/8/2015
EXECUTIVE FORMS & SUPPLIES Supplies                 2,852.00 9/8/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                       26.00 9/8/2015
FARFROMBORING PROMOTIONS Promotional Expenses                     710.13 9/8/2015
FARMERS MARKET Food                     546.13 9/8/2015
FASCLAMPITT PAPER STORE Graphics Inventory                     857.04 9/8/2015
FASTENAL Capital Outlay Low V                 2,197.24 9/8/2015
FATAHA IBRAHIM Interpreter Fees                     487.50 9/8/2015
FEDEX Postage                       17.47 9/8/2015
FEDEX Postage                       17.50 9/8/2015
FEDEX Postage                       21.78 9/8/2015
FEDEX Field Equip&Supplies                       24.05 9/8/2015
FEDEX Postage                       32.50 9/8/2015
FEDEX Postage                       51.12 9/8/2015
FEDEX Postage                       64.92 9/8/2015
FEDEX Postage                       67.83 9/8/2015
FEDEX Postage                       96.10 9/8/2015
FEDEX Postage                     656.51 9/8/2015
FELIPE O CALZADA Counsel Fees-Juv                     200.00 9/8/2015
FELIPE O CALZADA Counsel Fees-Courts                     400.00 9/8/2015
FELIPE O CALZADA Counsel Fees-Courts                     530.00 9/8/2015
FELIPE O CALZADA Counsel Fees-Courts                     740.00 9/8/2015
FELIPE O CALZADA Counsel Fees-Courts                 1,500.00 9/8/2015
FELIPE O CALZADA Counsel Fees - CPS                 2,175.00 9/8/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     225.00 9/8/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     225.00 9/8/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     250.00 9/8/2015
FIESTA MART #76 Food/Hygiene Assist                     388.20 9/8/2015
FIESTA MART INC Food/Hygiene Assist                       95.95 9/8/2015
FIRST CHOICE POWER Utility Assistance                     392.06 9/8/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     310.04 9/8/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 1,327.60 9/8/2015
FISHER SCIENTIFIC COMPANY LLC Non-Track Equipment                 3,703.40 9/8/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 2,998.12 9/8/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners               83,885.75 9/8/2015
FORT WORTH GEAR AND AXLE Parts and Supplies                     440.00 9/8/2015
FORT WORTH GENERATOR AND STARTER Parts and Supplies                     185.00 9/8/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       38.50 9/8/2015
FORT WORTH STAR TELEGRAM Advertis/Leg Notice                 5,229.00 9/8/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     390.00 9/8/2015
FORT WORTH WATER DEPARTMENT Water                       28.15 9/8/2015
FORT WORTH WATER DEPARTMENT Water                       31.81 9/8/2015
FORT WORTH WATER DEPARTMENT Water                       37.31 9/8/2015
FORT WORTH WATER DEPARTMENT Water                       58.43 9/8/2015
FORT WORTH WATER DEPARTMENT Water                       66.60 9/8/2015
FORT WORTH WATER DEPARTMENT Water                       87.48 9/8/2015
FORT WORTH WATER DEPARTMENT Water                     117.83 9/8/2015
FORT WORTH WATER DEPARTMENT Water                     161.63 9/8/2015
FORT WORTH WATER DEPARTMENT Water                     207.22 9/8/2015
FORT WORTH WATER DEPARTMENT Water                     224.27 9/8/2015
FORT WORTH WATER DEPARTMENT Water                     243.59 9/8/2015
FORT WORTH WATER DEPARTMENT Water                     269.71 9/8/2015
FORT WORTH WATER DEPARTMENT Water                     303.91 9/8/2015
FORT WORTH WATER DEPARTMENT Water                     331.79 9/8/2015
FORT WORTH WATER DEPARTMENT Water                     356.40 9/8/2015
FORT WORTH WATER DEPARTMENT Water                     544.27 9/8/2015
FORT WORTH WATER DEPARTMENT Water                 1,282.09 9/8/2015
FORT WORTH WATER DEPARTMENT Water                 2,513.12 9/8/2015
FORT WORTH WATER DEPARTMENT Water                 3,057.97 9/8/2015
FORT WORTH WATER DEPARTMENT Water                 3,712.05 9/8/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 5,956.25 9/8/2015
FORT WORTH WATER DEPARTMENT Water               11,040.83 9/8/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     300.00 9/8/2015
FRANK ADLER Cnsl Fees-Fam Drg Ct                     150.00 9/8/2015
FRANK ADLER Counsel Fees - CPS                     350.00 9/8/2015
FRANK ADLER Counsel Fees-Juv                     500.00 9/8/2015
FRED DAVID HOWEY Counsel Fees-Juv                     100.00 9/8/2015
FRONTIER UTILITIES LLC Utility Assistance                     140.16 9/8/2015
G ANDREW PLATT Counsel Fees-Courts                     250.00 9/8/2015
G ANDREW PLATT Counsel Fees-Courts                 1,250.00 9/8/2015
G K Maenius Travel                     282.80 9/8/2015
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies                 1,124.55 9/8/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     156.25 9/8/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     200.00 9/8/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     710.00 9/8/2015
GEORGE B MACKEY Counsel Fees-Courts                     500.00 9/8/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     150.00 9/8/2015
GEXA ENERGY LP Utility Assistance                     114.00 9/8/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     203.13 9/8/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     500.00 9/8/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     600.00 9/8/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     737.50 9/8/2015
GILBERTO TORREZ Investigative                 2,007.00 9/8/2015
GIRLS HAVEN Clothing                     224.22 9/8/2015
GJA INVESTMENTS LP Rental Assistance                     500.00 9/8/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                     172.38 9/8/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                     433.40 9/8/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                 3,125.00 9/8/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     177.56 9/8/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       63.43 9/8/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       74.00 9/8/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       76.33 9/8/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     178.64 9/8/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     205.28 9/8/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     215.90 9/8/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     299.36 9/8/2015
GREENWOOD MOUNT OLIVET COMPANY County Burials                 1,188.00 9/8/2015
GREG GRAY Counsel Fees-Courts                     100.00 9/8/2015
GREGORY SPENCER FUNERAL County Burials                     200.00 9/8/2015
GRICELDA SAMANO Interpreter Fees                     300.00 9/8/2015
GSG PIZZA LLC Entertainment Exp                       40.00 9/8/2015
GUARANTEED EXPRESS INC Professional Service                     258.50 9/8/2015
GUARANTEED EXPRESS INC Professional Service                     369.60 9/8/2015
GW OUTFITTERS LP Supplies                       49.50 9/8/2015
GW OUTFITTERS LP Sheriff Inventory                     594.00 9/8/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                     100.00 9/8/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     187.50 9/8/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                 1,125.00 9/8/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                 1,425.00 9/8/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                 2,950.00 9/8/2015
HANES CONVERTING CO Bedding and Clothing                     695.00 9/8/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel                     133.85 9/8/2015
HARDY DIAGNOSTICS Lab Supplies                     115.91 9/8/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     500.00 9/8/2015
HAROLD V JOHNSON Counsel Fees-Courts                       50.00 9/8/2015
HAROLD V JOHNSON Counsel Fees-Courts                     150.00 9/8/2015
HARRY HARRIS III Counsel Fees-Courts                     200.00 9/8/2015
HARRY HARRIS III Counsel Fees-Courts                     550.00 9/8/2015
HAY GROUP INC Professional Service               12,250.00 9/8/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 4,830.88 9/8/2015
HELBING'S MOBIL SERVICE Central Garage Inv                       25.50 9/8/2015
HENRY J CLARK JR Counsel Fees-Courts                     175.00 9/8/2015
HENRY SCHEIN Medical Supplies                     268.80 9/8/2015
HIGGINBOTHAM & ASSOC Casualty Insurance               23,053.00 9/8/2015
HIGGINBOTHAM & ASSOCIATES Casualty Insurance                 5,577.02 9/8/2015
HIRED HANDS INC Interpreter Fees                     192.50 9/8/2015
HIRED HANDS INC Interpreter Fees                     227.50 9/8/2015
HIRED HANDS INC Interpreter Fees                     315.00 9/8/2015
HIRED HANDS INC Interpreter Fees                     577.50 9/8/2015
HOLIDAY INN EXPRESS & SUITES Education                     468.95 9/8/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                     100.00 9/8/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                     100.00 9/8/2015
HOLT TRUCK CENTERS Equipment Maint                     200.85 9/8/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     250.00 9/8/2015
ICS Personal Hygiene                       54.00 9/8/2015
IDA GUZMAN Relative Assistance                     300.00 9/8/2015
IEH AUTO PARTS LLC Parts and Supplies                     175.78 9/8/2015
IESI C&D LANDFILL Disposal Service                     256.51 9/8/2015
IMPACT FIRE SERVICE Building Maintenance                 2,152.50 9/8/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     290.00 9/8/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     423.71 9/8/2015
INTEGRATED ACCESS SYSTEMS Non-Track Const/Bldg                 2,581.32 9/8/2015
INTEGRATED ACCESS SYSTEMS Non-Track Const/Bldg                 7,129.41 9/8/2015
INTEGRATED ACCESS SYSTEMS Equipment Maint                 8,708.35 9/8/2015
INTERCON ENVIRONMENTAL INC Building Maintenance                 2,100.00 9/8/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 9/8/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       55.00 9/8/2015
INTERNAL REVENUE SERVICE CENTER ST Arbitrage Pay                 4,885.34 9/8/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     843.00 9/8/2015
IRVING HOLDINGS INC Transportation                 1,436.05 9/8/2015
ISABEL FIGUEROA Clothing                       93.18 9/8/2015
IVONNE ARMENDARIS Relative Assistance                     300.00 9/8/2015
J BRANDT RECOGNITION LTD Service Awards                 3,580.00 9/8/2015
J D Johnson Travel                 1,054.78 9/8/2015
J M T TEXAS PROPERTIES LLC Rental Assistance                     650.00 9/8/2015
J STEVEN BUSH Counsel Fees-Courts                     100.00 9/8/2015
J STEVEN BUSH Counsel Fees-Courts                     100.00 9/8/2015
J STEVEN BUSH Counsel Fees-Courts                     485.00 9/8/2015
JACK L HINES JR Building Maintenance                     947.00 9/8/2015
JACK L HINES JR Building Maintenance                     995.00 9/8/2015
JACK L HINES JR Building Maintenance                 1,894.00 9/8/2015
JALEANE REDDELL Restitution Payable                     100.00 9/8/2015
JAMES D RENFORTH II Counsel Fees-Courts                       50.00 9/8/2015
JAMES D RENFORTH II Counsel Fees-Courts                     150.00 9/8/2015
JAMES D RENFORTH II Counsel Fees-Courts                     300.00 9/8/2015
JAMES EDWARD BAKER Counsel Fees-Courts                     125.00 9/8/2015
JAMES EDWARD BAKER Counsel Fees-Courts                     125.00 9/8/2015
JAMES EDWARD BAKER Counsel Fees-Courts                     200.00 9/8/2015
JAMES EDWARD BAKER Counsel Fees-Courts                     300.00 9/8/2015
James H Gottlich Dues                     110.00 9/8/2015
James L Knowles Education                     301.78 9/8/2015
JAMES MASEK Counsel Fees-Juv                     200.00 9/8/2015
JAMES MASEK Counsel Fees - CPS                     200.00 9/8/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     100.00 9/8/2015
JANESSA A THORNELL Professional Service                     191.68 9/8/2015
JANET RHODES Relative Assistance                     600.00 9/8/2015
JANICE BOYD Clothing                     552.57 9/8/2015
JAYSON NAG Counsel Fees-Courts                     250.00 9/8/2015
JAYSON NAG Counsel Fees-Courts                     600.00 9/8/2015
JAYSON NAG Counsel Fees-Courts                     700.00 9/8/2015
JDB TOWING LLC Wrecker Service                       65.00 9/8/2015
JDB TOWING LLC Wrecker Service                       65.00 9/8/2015
JDB TOWING LLC Central Garage Inv                 1,295.00 9/8/2015
JDB TOWING LLC Auction Expense                 1,750.00 9/8/2015
JDB TOWING LLC Central Garage Inv                 1,978.75 9/8/2015
JEFF S HOOVER Counsel Fees-Courts                     100.00 9/8/2015
JEFF S HOOVER Counsel Fees-Courts                     350.00 9/8/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     218.75 9/8/2015
JEFFREY STEPHEN JUSTICE Education                     229.00 9/8/2015
JEFFREY STEPHEN JUSTICE Education                     229.00 9/8/2015
JERRY WALKER Counsel Fees-Courts                     275.00 9/8/2015
JERRY WALKER Counsel Fees-Courts                     300.00 9/8/2015
JERRY WALKER Counsel Fees-Courts                     700.00 9/8/2015
JERRY WOOD Counsel Fees-Courts                     250.00 9/8/2015
JERRY WOOD Counsel Fees-Courts                 1,100.00 9/8/2015
Jesus E Nevarez Jr Education                 1,240.80 9/8/2015
JIM LANE Counsel Fees-Courts                     350.00 9/8/2015
JIM LANE Counsel Fees-Courts                     400.00 9/8/2015
JIM'S FUNERAL HOME County Burials                     330.00 9/8/2015
JO AN G ASHLEY Counsel Fees-Juv                     550.00 9/8/2015
JOHN AREF Restitution Payable                     638.73 9/8/2015
JOHN CARL BEATTY Counsel Fees-Courts                     100.00 9/8/2015
JOHN CARL BEATTY Counsel Fees-Courts                     500.00 9/8/2015
JOHN ECK Counsel Fees - CPS                     420.00 9/8/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     225.00 9/8/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     400.00 9/8/2015
JOHN T BRENDER Counsel Fees-Courts                     425.00 9/8/2015
JOHN T BRENDER Counsel Fees-Courts                 1,875.00 9/8/2015
JONATHAN SIMPSON Counsel Fees-Courts                     100.00 9/8/2015
JOSE REYES Restitution Payable                       23.33 9/8/2015
Joshua K Underwood Education                     247.80 9/8/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     450.00 9/8/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     550.00 9/8/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                     300.00 9/8/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     300.00 9/8/2015
JPMORGAN CHASE BANK NA Travel                       20.00 9/8/2015
JUDITH VAN HOOF Counsel Fees-Juv                     100.00 9/8/2015
JUDITH VAN HOOF Cnsl Fees-Fam Drg Ct                     100.00 9/8/2015
JUDITH VAN HOOF Counsel Fees - CPS                     300.00 9/8/2015
JULIE JACOBSON Counsel Fees - CPS                     200.00 9/8/2015
JUST ENERGY TEXAS I CORP Utility Assistance                 2,091.45 9/8/2015
KALISHA HOLLAND Restitution Payable                       28.03 9/8/2015
KARA CARRERAS Counsel Fees-Courts                       75.00 9/8/2015
KARA CARRERAS Counsel Fees-Courts                     425.00 9/8/2015
KARA CARRERAS Counsel Fees-Courts                     750.00 9/8/2015
KAREN SCOFIELD MARSHALL Professional Service                     425.00 9/8/2015
KARIN DENISE MAYER Counsel Fees - CPS                     677.00 9/8/2015
KARMEN JOHNSON Counsel Fees-Juv                     400.00 9/8/2015
KARMEN JOHNSON Counsel Fees - CPS                     448.60 9/8/2015
KARMEN JOHNSON Counsel Fees-Courts                     657.40 9/8/2015
KARMEN JOHNSON Counsel Fees - CPS                 1,510.00 9/8/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     450.00 9/8/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     900.00 9/8/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     400.00 9/8/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     562.50 9/8/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     100.00 9/8/2015
KATHRYN CRAVEN Counsel Fees - CPS                     100.00 9/8/2015
Kathryn M Omarkhail Travel                     226.97 9/8/2015
KATHY A LOWTHORP Counsel Fees-Courts                     250.00 9/8/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     225.00 9/8/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     275.00 9/8/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                 1,950.00 9/8/2015
Kathy J Carroll Education                       12.99 9/8/2015
KATIE ANN WOODS Counsel Fees-Courts                     250.00 9/8/2015
KEITH MCKAY Counsel Fees-Courts                     450.00 9/8/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 9/8/2015
KENAN LAW FIRM PC Counsel Fees-Juv                     200.00 9/8/2015
KENNETH CUTRER Counsel Fees-Courts                     200.00 9/8/2015
KERRY OWENS Counsel Fees-Probate                 1,100.00 9/8/2015
KERRY YANEZ Counsel Fees-Juv                     200.00 9/8/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 9/8/2015
KILPATRICK INSURANCE AGNCY Bonds                     213.00 9/8/2015
KIM MARIE CATALANO Counsel Fees-Courts                     990.00 9/8/2015
KIMBERLEY MILLER RYAN Counsel Fees-Courts                     850.00 9/8/2015
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                       75.00 9/8/2015
KK FORD LP Damage Claims                     100.00 9/8/2015
KLINT OWENS Estray Livestock                     781.61 9/8/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     112.50 9/8/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     175.00 9/8/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     212.50 9/8/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     250.00 9/8/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     425.00 9/8/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     450.00 9/8/2015
KRISTEN HUNTER Relative Assistance                     600.00 9/8/2015
KSM EXCHANGE LLC Parts and Supplies                     104.96 9/8/2015
KSM EXCHANGE LLC Parts and Supplies                     427.69 9/8/2015
KSM EXCHANGE LLC Parts and Supplies                     716.68 9/8/2015
KYMBERLY AKPOWOWO Court Visitor                     238.28 9/8/2015
LACEY GUTIERREZ Travel                       27.88 9/8/2015
LAHAINA GROUP INC Building Maintenance                       65.00 9/8/2015
LAHAINA GROUP INC Building Maintenance                       65.00 9/8/2015
LAHAINA GROUP INC Professional Service                     585.00 9/8/2015
LAHAINA GROUP INC Equipment Maint                 1,885.00 9/8/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       22.64 9/8/2015
LAST GROUP ENTERPRISES INC Sheriff Inventory                 1,728.00 9/8/2015
LATEPH A ADENIJI Counsel Fees-Courts                     250.00 9/8/2015
LATEPH A ADENIJI Counsel Fees-Courts                     315.00 9/8/2015
LATEPH A ADENIJI Counsel Fees-Courts                     350.00 9/8/2015
LATEPH A ADENIJI Counsel Fees-Juv                     400.00 9/8/2015
LAURA RHONE Clothing                     225.00 9/8/2015
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                     599.00 9/8/2015
LAUREN MITCHELL Clothing                     101.50 9/8/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     490.00 9/8/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                     400.00 9/8/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     750.00 9/8/2015
LAW OFFICE OF ADAM L ARRINGTON Counsel Fees-Juv                     100.00 9/8/2015
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     400.00 9/8/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                     300.00 9/8/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     100.00 9/8/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     450.00 9/8/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     640.00 9/8/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                     100.00 9/8/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     100.00 9/8/2015
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                     200.00 9/8/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 9/8/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     200.00 9/8/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     325.00 9/8/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 1,018.75 9/8/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 1,550.00 9/8/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                       60.00 9/8/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     370.00 9/8/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees-Courts                 1,250.00 9/8/2015
LAW OFFICE OF RACHEL L PONDER PLLC Counsel Fees - CPS                     100.00 9/8/2015
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct                     100.00 9/8/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     125.00 9/8/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     150.00 9/8/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     250.00 9/8/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     300.00 9/8/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     450.00 9/8/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     225.00 9/8/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     250.00 9/8/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     587.50 9/8/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                 1,120.00 9/8/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                     250.00 9/8/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     225.00 9/8/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     500.00 9/8/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                 2,075.00 9/8/2015
LBL ARCHITECT INC Professional Service                 7,875.00 9/8/2015
LBL ARCHITECT INC Professional Service               17,588.00 9/8/2015
LEE CONSTRUCTION AND MAINTENANCE CO Vendor AP                 2,196.57 9/8/2015
LEON REED JR Counsel Fees-Courts                 9,300.00 9/8/2015
LESA PAMPLIN Counsel Fees-Courts                     800.00 9/8/2015
LESLIE C JOHNS Counsel Fees-Courts                     200.00 9/8/2015
LESLIE C JOHNS Counsel Fees-Courts                     337.50 9/8/2015
LESLIE C JOHNS Counsel Fees-Courts                     500.00 9/8/2015
LESTER K REED Counsel Fees-Courts                     790.00 9/8/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     150.00 9/8/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     730.00 9/8/2015
Lindsay D DeVos Education                 1,095.82 9/8/2015
LISA ANN MULLEN Counsel Fees-Courts                 1,500.00 9/8/2015
LISA ANN WATSON Interpreter Fees                     300.00 9/8/2015
LISA HOOBLER Counsel Fees-Courts                     300.00 9/8/2015
LISA HOOBLER Counsel Fees-Courts                     300.00 9/8/2015
LISA HOOBLER Counsel Fees-Courts                     360.00 9/8/2015
LOCK TIGHT SECURITY INC Parts and Supplies                       61.00 9/8/2015
LOCK TIGHT SECURITY INC Building Maintenance                       80.00 9/8/2015
LOCK TIGHT SECURITY INC Building Maintenance                     144.88 9/8/2015
LOCK TIGHT SECURITY INC Building Maintenance                 2,243.22 9/8/2015
LOWE'S Equipment Maint                       10.44 9/8/2015
LOWE'S Medical Supplies                       17.08 9/8/2015
LOWE'S Field Equip&Supplies                       18.00 9/8/2015
LOWE'S Supplies                       23.92 9/8/2015
LOWE'S Medical Supplies                       43.23 9/8/2015
LOWE'S Landscaping Expense                       57.70 9/8/2015
LOWE'S Echo Lake Park                       64.08 9/8/2015
LOWE'S Parts and Supplies                       75.94 9/8/2015
LOWE'S Building Maintenance                     425.94 9/8/2015
LYNDA S TARWATER Counsel Fees-Courts                     275.00 9/8/2015
LYNDA S TARWATER Counsel Fees-Courts                     375.00 9/8/2015
LYNDA S TARWATER Counsel Fees-Courts                     550.00 9/8/2015
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                 1,100.00 9/8/2015
Lynn M Hixon III Travel                       60.00 9/8/2015
M FRED PENDERGRAF Investigative                 3,018.94 9/8/2015
M TRENT LOFTIN Counsel Fees-Courts                     450.00 9/8/2015
M TRENT LOFTIN Counsel Fees-Courts                     525.00 9/8/2015
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                     232.80 9/8/2015
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                     931.20 9/8/2015
MADERA SUMMER BROOK Utility Assistance                       50.52 9/8/2015
MADERA SUMMER BROOK Rental Assistance                     685.00 9/8/2015
MALLORY UNGER Restitution Payable                       14.17 9/8/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     100.00 9/8/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     500.00 9/8/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     600.00 9/8/2015
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                     337.50 9/8/2015
MANSFIELD ISD Restitution Payable                     150.00 9/8/2015
Marian D Ross Education                       44.80 9/8/2015
Mark C Mendez Travel                     129.40 9/8/2015
MARK ROSTEET Counsel Fees-Courts                     612.50 9/8/2015
MARKETLAB INC Supplies                     113.33 9/8/2015
MARKETLAB INC Medical Supplies                     194.30 9/8/2015
MARKETLAB INC Medical Supplies                 1,056.89 9/8/2015
MARKETLAB INC Supplies                 1,217.52 9/8/2015
MARLIN WHITTINGTON Clothing                     284.24 9/8/2015
MARQUETTA JEFFERSON Clothing                     400.00 9/8/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               23,667.26 9/8/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               27,507.31 9/8/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     375.00 9/8/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     600.00 9/8/2015
MARY B THORNTON Counsel Fees-Courts                 6,810.00 9/8/2015
MARY GONZALEZ Restitution Payable                       50.00 9/8/2015
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                     100.00 9/8/2015
MARY R THOMSEN Counsel Fees-Juv                     200.00 9/8/2015
MARY R THOMSEN Counsel Fees - CPS                     200.00 9/8/2015
MATTHEW MENDEL PHD P C Cap Murder-Othr Cost                 5,351.30 9/8/2015
MAX BREWINGTON Counsel Fees - CPS                     100.00 9/8/2015
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                     100.00 9/8/2015
MAX BREWINGTON Counsel Fees-Juv                     300.00 9/8/2015
Maya T Scott Transportation                       10.22 9/8/2015
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg               64,589.55 9/8/2015
MCFSA LTD Non-Track Const/Bldg               36,068.75 9/8/2015
MCK TESTING AND SCREENING LLC Medical Supplies                       43.95 9/8/2015
MCK TESTING AND SCREENING LLC Employee Physicals                     387.00 9/8/2015
MEDCLEAN MANAGEMENT SOLUTIONS INC Environment Disposal                 1,644.15 9/8/2015
MEDINA & MEDINA INC Central Garage Inv                       50.00 9/8/2015
Melissa K Alston Education                     140.00 9/8/2015
MELISSA L HAMRICK Counsel Fees-Juv                     100.00 9/8/2015
MELISSA MAXWELL Professional Service                     383.36 9/8/2015
MICHAEL B ROBERTS Professional Service                 1,500.00 9/8/2015
MICHAEL BERGER Counsel Fees - CPS                     210.00 9/8/2015
MICHAEL BERGER Counsel Fees-Juv                     287.50 9/8/2015
Michael C Clark Travel                       40.14 9/8/2015
MICHAEL DEEGAN Counsel Fees-Courts                     600.00 9/8/2015
Michael L Rehfeld Education                     220.00 9/8/2015
MINICK LAW PC Counsel Fees-Courts                     575.00 9/8/2015
MINICK LAW PC Counsel Fees-Courts                     975.00 9/8/2015
MOBILE ENTERPRISES INC Building Maintenance                 3,650.00 9/8/2015
MOLLY HUIE Investigative                     746.25 9/8/2015
Monica J Willenburg Guzman Education                     545.18 9/8/2015
MSC INDUSTRIAL SUPPLY CO INC Range Supplies                       35.42 9/8/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     338.05 9/8/2015
MSC INDUSTRIAL SUPPLY CO INC Small Tools                     429.28 9/8/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                     538.84 9/8/2015
MSC INDUSTRIAL SUPPLY CO INC Small Tools                 1,480.21 9/8/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 9/8/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 9/8/2015
MULHOLLAND INDUSTRIES LTD Supplies                         9.00 9/8/2015
MULHOLLAND INDUSTRIES LTD Supplies                       10.00 9/8/2015
MULHOLLAND INDUSTRIES LTD Supplies                       48.00 9/8/2015
MULHOLLAND INDUSTRIES LTD Supplies                       51.00 9/8/2015
MULHOLLAND INDUSTRIES LTD Supplies                       53.55 9/8/2015
MULHOLLAND INDUSTRIES LTD Supplies                       84.00 9/8/2015
MULHOLLAND INDUSTRIES LTD Supplies                     100.00 9/8/2015
Nancy L Berger Education                 1,111.97 9/8/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                 2,994.75 9/8/2015
NATIONAL DATA SERVICES INC Printing-Publication                     152.39 9/8/2015
NATIONAL DATA SERVICES INC Printing-Publication                     599.93 9/8/2015
NATIONAL MINORITY AIDS COUNCIL Prepaid - Travel                     600.00 9/8/2015
NATIONAL MINORITY AIDS COUNCIL Prepaid - Travel                 1,200.00 9/8/2015
NAVID ALBAND Counsel Fees-Courts                     200.00 9/8/2015
NAVID ALBAND Counsel Fees-Courts                     300.00 9/8/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     350.00 9/8/2015
NELSON MYRICK PLLC Counsel Fees-Probate                 1,100.00 9/8/2015
NETSYNC NETWORK SOLUTIONS Capital Outlay-Low V               32,400.00 9/8/2015
NETSYNC NETWORK SOLUTIONS Non-Track Equipment               70,507.16 9/8/2015
NETSYNC NETWORK SOLUTIONS Capital Outlay-Compu            538,460.00 9/8/2015
NEW ENCOUNTERS RTC Clothing                     447.90 9/8/2015
NEW YORK-NEW YORK Education                     252.00 9/8/2015
NEW YORK-NEW YORK Education                     289.30 9/8/2015
NORTH AMERICAN RESCUE LLC Safety/Tact Supplies                     369.93 9/8/2015
NOTARY PUBLIC UNDERWRITER Bonds                     101.75 9/8/2015
NOTARY PUBLIC UNDERWRITER Bonds                     101.75 9/8/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                     269.00 9/8/2015
OGBURNS TRUCK PARTS Parts and Supplies                     671.60 9/8/2015
OKEY AKPOM Counsel Fees-Courts                     400.00 9/8/2015
OLIVER E DYER A/C Maint Contract                     775.00 9/8/2015
OLMSTED-KIRK PAPER CO Graphics Inventory                 6,682.50 9/8/2015
O'REILLY AUTO PARTS Parts and Supplies                       20.38 9/8/2015
O'REILLY AUTO PARTS Parts and Supplies                     114.01 9/8/2015
O'REILLY AUTO PARTS Parts and Supplies                     147.78 9/8/2015
O'REILLY AUTO PARTS Parts and Supplies                     157.22 9/8/2015
O'REILLY AUTO PARTS Field Equip&Supplies                     329.94 9/8/2015
OWENS & OWENS Counsel Fees - CPS                 4,119.98 9/8/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     100.00 9/8/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     150.00 9/8/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     200.00 9/8/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     250.00 9/8/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                     300.00 9/8/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     350.00 9/8/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     425.00 9/8/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     550.00 9/8/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     800.00 9/8/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                 1,150.00 9/8/2015
PARKER ELECTRIC Building Maintenance                     157.35 9/8/2015
PARKER ELECTRIC Building Maintenance                     509.44 9/8/2015
PARNELL E RYAN Psych Exam/Testimony                 1,900.00 9/8/2015
PATRICIA A DEMAREE Clothing                     357.29 9/8/2015
PATRICIA THOMAS Relative Assistance                     400.00 9/8/2015
PATRICK CURRAN Counsel Fees-Courts                 1,280.00 9/8/2015
PATRICK R MCCARTY Counsel Fees-Courts                     625.00 9/8/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     500.00 9/8/2015
PATTI RICHARDS Reporter's Records                       36.00 9/8/2015
PATTY TILLMAN Counsel Fees-Courts                       50.00 9/8/2015
PATTY TILLMAN Counsel Fees-Courts                     100.00 9/8/2015
PATTY TILLMAN Counsel Fees - CPS                     100.00 9/8/2015
PATTY TILLMAN Counsel Fees-Courts                     130.00 9/8/2015
PATTY TILLMAN Counsel Fees-Courts                     150.00 9/8/2015
PATTY TILLMAN Counsel Fees-Courts                     250.00 9/8/2015
PATTY TILLMAN Counsel Fees-Courts                     250.00 9/8/2015
PAUL A CONNER P.C. Counsel Fees-Courts                     125.00 9/8/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     360.00 9/8/2015
PAUL V PREVITE Counsel Fees-Courts                     100.00 9/8/2015
PAUL V PREVITE Counsel Fees-Courts                     450.00 9/8/2015
PAUL W LEWALLEN Counsel Fees-Courts                     225.00 9/8/2015
PAUL W LEWALLEN Counsel Fees-Courts                     250.00 9/8/2015
PAUL W LEWALLEN Counsel Fees-Courts                     325.00 9/8/2015
PAULA K GREEN Investigative                     921.46 9/8/2015
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                     127.50 9/8/2015
Peggy L Le Education                       40.00 9/8/2015
Peggy L Le Travel                       94.65 9/8/2015
PELICAN BAY UTILITY CO. Utility Assistance                     103.34 9/8/2015
PENNTEX INC Field Equip&Supplies                 1,262.50 9/8/2015
PETER SMYTHE PC Crim Appeal-OthrCost                     329.51 9/8/2015
PETER SMYTHE PC Cnsl Fees-Crim Appls                 2,875.00 9/8/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                     153.00 9/8/2015
PHENOMENEX, INC. Lab Supplies                     190.86 9/8/2015
PHILIP J MITCHELL Counsel Fees-Probate                     750.00 9/8/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                     314.03 9/8/2015
PLANO OFFICE SUPPLY CO Supplies                 1,949.76 9/8/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                 2,524.90 9/8/2015
POLYGRAPH SCIENCE CENTER Professional Service                 1,504.00 9/8/2015
PRECISION DELTA CORPORATION Range Supplies                     676.40 9/8/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                       33.50 9/8/2015
PRESIDIO NETWORKED SOLUTIONS Supplies                       67.00 9/8/2015
PRESIDIO NETWORKED SOLUTIONS Lab Equip Mainten                     100.50 9/8/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                     403.20 9/8/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                     595.63 9/8/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                     732.31 9/8/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                 1,441.84 9/8/2015
PRESIDIO NETWORKED SOLUTIONS Supplies                 1,651.00 9/8/2015
PRESIDIO NETWORKED SOLUTIONS Supplies                 1,981.20 9/8/2015
PRESIDIO NETWORKED SOLUTIONS Telephone-Basic                 2,211.00 9/8/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                 9,954.00 9/8/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment               15,484.00 9/8/2015
PRESTIGE INK CO Graphics Inventory                     568.50 9/8/2015
PSYCHOTHERAPY SERVICES & YOKE- Psych Exam/Testimony                 1,500.00 9/8/2015
PTS OF AMERICA LLC Professional Service                 3,192.80 9/8/2015
PUBLIC AGENCY TRAINING COUNCIL Education                     295.00 9/8/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       56.10 9/8/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     106.41 9/8/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     108.41 9/8/2015
QUEST DIAGNOSTICS INC Medical Supplies                     153.84 9/8/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     216.82 9/8/2015
QUEST DIAGNOSTICS INC Laboratory Costs                 1,345.87 9/8/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     125.00 9/8/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     275.00 9/8/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     500.00 9/8/2015
Ramoral K Lockhart Transportation                       49.01 9/8/2015
RANDY W BOWERS Counsel Fees-Courts                     300.00 9/8/2015
RAUL NEVAREZ Counsel Fees - CPS                     100.00 9/8/2015
RAUL NEVAREZ Counsel Fees-Courts                     200.00 9/8/2015
RAY HALL JR Counsel Fees-Juv                     100.00 9/8/2015
RAY HALL JR Counsel Fees - CPS                     100.00 9/8/2015
RAY HALL JR Counsel Fees-Courts                     275.00 9/8/2015
RAY HALL JR Counsel Fees-Courts                     500.00 9/8/2015
RAY HALL JR Counsel Fees-Courts                     650.00 9/8/2015
RAYMOND DANIEL PC Counsel Fees - CPS                     100.00 9/8/2015
RAYMOND SPILLMAN JR Estray Livestock                     375.00 9/8/2015
RDO EQUIPMENT CO Parts and Supplies                     214.30 9/8/2015
Rebecca L Grassl-Petersen Education                     140.00 9/8/2015
RECEPT PHARMACY LP Medical Supplies                       45.00 9/8/2015
RECEPT PHARMACY LP Medical Supplies                     450.00 9/8/2015
RED THE UNIFORM TAILOR Clothing                     214.35 9/8/2015
REEVES LAW CENTER Counsel Fees - CPS                     100.00 9/8/2015
REGINALD V MACLIN Medical Supplies               14,558.00 9/8/2015
RELIABLE CHEVROLET Capital Outlay - Veh               54,149.20 9/8/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,167.45 9/8/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 2,013.37 9/8/2015
RENEE A SANCHEZ Counsel Fees - CPS                 2,895.00 9/8/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                     690.80 9/8/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                 3,750.75 9/8/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                 7,609.00 9/8/2015
REXEL INC Building Maintenance                     231.40 9/8/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 6,735.53 9/8/2015
RICHARD ALLEY Counsel Fees-Courts                     440.00 9/8/2015
RICHARD ALLEY Counsel Fees-Courts                 2,775.00 9/8/2015
RICHARD C KLINE Counsel Fees-Courts                     100.00 9/8/2015
RICHARD C KLINE Counsel Fees-Courts                     225.00 9/8/2015
RICHARD C KLINE Counsel Fees-Courts                     350.00 9/8/2015
RICHARD C KLINE Counsel Fees-Courts                 1,000.00 9/8/2015
RICHARD GLADSTONE Counsel Fees-Juv                     200.00 9/8/2015
RICOH USA INC Supplies                       48.58 9/8/2015
RLI INSURANCE COMPANY Bonds                     177.00 9/8/2015
RLJ TOWER LEASING INC Radio Serv-Non Contr                     800.00 9/8/2015
ROBERT KEITH GILL Counsel Fees-Courts                     430.00 9/8/2015
ROBERT KEITH GILL Counsel Fees-Courts                 1,200.00 9/8/2015
ROBERT KEITH GILL Counsel Fees-Courts                 2,190.00 9/8/2015
ROBERTA WALKER Counsel Fees - CPS                     200.00 9/8/2015
ROBERTA WALKER Counsel Fees-Courts                     420.00 9/8/2015
ROBINSON & SMART PC Counsel Fees - CPS                     550.00 9/8/2015
ROBINSON & SMART PC Counsel Fees - CPS                     555.00 9/8/2015
Roderick F Miles Jr Travel                     220.00 9/8/2015
RONALD BARR Clothing                     310.10 9/8/2015
Ronald J Wright Travel                       45.83 9/8/2015
Ronald J Wright Education                     100.00 9/8/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     100.00 9/8/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     300.00 9/8/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     300.00 9/8/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     300.00 9/8/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     450.00 9/8/2015
ROSE ANNA SALINAS Counsel Fees-Courts                 1,795.00 9/8/2015
Roy C Brooks Travel                     220.00 9/8/2015
ROY GOLSAN Counsel Fees-Probate                     750.00 9/8/2015
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                       67.17 9/8/2015
RUSSELL FEED INC Canine Expense                       33.98 9/8/2015
RUSSELL FEED INC Estray Livestock                     672.68 9/8/2015
Russell Huskey Education                     159.00 9/8/2015
RYAN W HARDY Counsel Fees-Courts                     675.00 9/8/2015
SABRINA J SABIN Counsel Fees-Courts                     125.00 9/8/2015
SAMANTHA K HILL Counsel Fees-Courts                     100.00 9/8/2015
SAMANTHA K HILL Counsel Fees-Juv                     200.00 9/8/2015
SAMANTHA K HILL Counsel Fees-Courts                     300.00 9/8/2015
SAMANTHA K HILL Counsel Fees-Courts                 2,025.00 9/8/2015
SAMUEL R TERRY Counsel Fees-Courts                     175.00 9/8/2015
SANDRA KAY BALDWIN Rental Assistance                     620.00 9/8/2015
SANDRA MIRANDA Clothing                     124.76 9/8/2015
SANOFI PASTEUR INC Medical Supplies                 4,841.28 9/8/2015
SANTIAGO SALINAS Counsel Fees-Courts                     325.00 9/8/2015
SANTIAGO SALINAS Counsel Fees-Courts                 1,250.00 9/8/2015
Sarah T Skiles Education                     185.00 9/8/2015
SCHOOL HEALTH CORPORATION Medical Supplies                       40.01 9/8/2015
SCHOOL HEALTH CORPORATION Supplies                     976.50 9/8/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     100.00 9/8/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     125.00 9/8/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     500.00 9/8/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 1,350.00 9/8/2015
SELTZER & DALLY PLLC Counsel Fees-Courts                     332.06 9/8/2015
Sergio Deleon Education                     883.02 9/8/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     400.00 9/8/2015
SHARON R RODRIGUEZ Professional Service                     383.36 9/8/2015
SHAWN PASCHALL Counsel Fees-Courts                     320.00 9/8/2015
Sherman A Miller Education                     288.96 9/8/2015
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                     674.87 9/8/2015
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen               12,000.00 9/8/2015
SIEMENS INDUSTRY INC Building Maintenance                     957.92 9/8/2015
SILSBEE FORD INC Vehicles (Mod)               24,943.00 9/8/2015
SIMBA INDUSTRIES Capital Outlay-Furni                 7,998.00 9/8/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                 3,244.00 9/8/2015
SMART GROUP SYSTEMS Supplies                       35.45 9/8/2015
SMART GROUP SYSTEMS Supplies                       63.00 9/8/2015
SMART GROUP SYSTEMS Computer Supplies                       68.00 9/8/2015
SMART GROUP SYSTEMS Computer Supplies                       78.00 9/8/2015
SMART GROUP SYSTEMS Supplies                     110.00 9/8/2015
SMART GROUP SYSTEMS Supplies                     110.00 9/8/2015
SMART GROUP SYSTEMS Supplies                     111.00 9/8/2015
SMART GROUP SYSTEMS Supplies                     111.50 9/8/2015
SMART GROUP SYSTEMS Supplies                     156.00 9/8/2015
SMART GROUP SYSTEMS Supplies                     211.00 9/8/2015
SMART GROUP SYSTEMS Supplies                     265.07 9/8/2015
SMART GROUP SYSTEMS Computer Supplies                     468.00 9/8/2015
SMART GROUP SYSTEMS Computer Supplies                 1,068.00 9/8/2015
SMITH TEMPORARIES INC Contract Labor                     269.20 9/8/2015
SMITH TEMPORARIES INC Contract Labor                     534.08 9/8/2015
SOCIETY FOR HUMAN RESOURCE Dues                     190.00 9/8/2015
SOLID BORDER INC Software Maint/Licen               55,604.37 9/8/2015
SOUTHERN HILLS LP Utility Assistance                       35.14 9/8/2015
SOUTHERN HILLS LP Rental Assistance                     649.00 9/8/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     146.04 9/8/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     776.00 9/8/2015
SOUTHWEST ICE CREAM SPEC Food                     140.88 9/8/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     100.00 9/8/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     200.00 9/8/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     875.00 9/8/2015
SPG ENERGY GROUP LLC Utility Assistance                       95.25 9/8/2015
STACI BRANDONISIA Restitution Payable                       10.56 9/8/2015
STACY ALFORD Counsel Fees-Juv                     250.00 9/8/2015
STAPLES ADVANTAGE Supplies                         3.32 9/8/2015
STAPLES ADVANTAGE Supplies                         3.85 9/8/2015
STAPLES ADVANTAGE Supplies                         5.15 9/8/2015
STAPLES ADVANTAGE Supplies                         5.78 9/8/2015
STAPLES ADVANTAGE Supplies                         7.53 9/8/2015
STAPLES ADVANTAGE Supplies                         8.26 9/8/2015
STAPLES ADVANTAGE Supplies                       11.82 9/8/2015
STAPLES ADVANTAGE Supplies                       11.99 9/8/2015
STAPLES ADVANTAGE Supplies                       14.22 9/8/2015
STAPLES ADVANTAGE Supplies                       15.30 9/8/2015
STAPLES ADVANTAGE Supplies                       20.57 9/8/2015
STAPLES ADVANTAGE Safety/Tact Supplies                       21.60 9/8/2015
STAPLES ADVANTAGE Supplies                       22.53 9/8/2015
STAPLES ADVANTAGE Supplies                       23.14 9/8/2015
STAPLES ADVANTAGE Supplies                       25.64 9/8/2015
STAPLES ADVANTAGE Supplies                       27.96 9/8/2015
STAPLES ADVANTAGE Supplies                       33.88 9/8/2015
STAPLES ADVANTAGE Supplies                       39.86 9/8/2015
STAPLES ADVANTAGE Supplies                       41.06 9/8/2015
STAPLES ADVANTAGE Supplies                       42.18 9/8/2015
STAPLES ADVANTAGE Supplies                       44.00 9/8/2015
STAPLES ADVANTAGE Custodian Supplies                       44.58 9/8/2015
STAPLES ADVANTAGE Supplies                       50.87 9/8/2015
STAPLES ADVANTAGE Supplies                       51.83 9/8/2015
STAPLES ADVANTAGE Supplies                       52.87 9/8/2015
STAPLES ADVANTAGE Supplies                       53.39 9/8/2015
STAPLES ADVANTAGE Supplies                       58.07 9/8/2015
STAPLES ADVANTAGE Supplies                       59.05 9/8/2015
STAPLES ADVANTAGE Safety/Tact Supplies                       60.82 9/8/2015
STAPLES ADVANTAGE Supplies                       61.19 9/8/2015
STAPLES ADVANTAGE Computer Supplies                       65.38 9/8/2015
STAPLES ADVANTAGE Supplies                       69.50 9/8/2015
STAPLES ADVANTAGE Supplies                       77.41 9/8/2015
STAPLES ADVANTAGE Supplies                       78.20 9/8/2015
STAPLES ADVANTAGE Supplies                       78.68 9/8/2015
STAPLES ADVANTAGE Supplies                       79.13 9/8/2015
STAPLES ADVANTAGE Supplies                       81.80 9/8/2015
STAPLES ADVANTAGE Supplies                       82.95 9/8/2015
STAPLES ADVANTAGE Supplies                       85.40 9/8/2015
STAPLES ADVANTAGE Educational Material                       89.99 9/8/2015
STAPLES ADVANTAGE Supplies                       90.60 9/8/2015
STAPLES ADVANTAGE Supplies                       96.11 9/8/2015
STAPLES ADVANTAGE Supplies                     101.65 9/8/2015
STAPLES ADVANTAGE Supplies                     103.06 9/8/2015
STAPLES ADVANTAGE Supplies                     103.67 9/8/2015
STAPLES ADVANTAGE Supplies                     106.27 9/8/2015
STAPLES ADVANTAGE Supplies                     115.21 9/8/2015
STAPLES ADVANTAGE Supplies                     119.80 9/8/2015
STAPLES ADVANTAGE Supplies                     122.06 9/8/2015
STAPLES ADVANTAGE Supplies                     124.59 9/8/2015
STAPLES ADVANTAGE Supplies                     125.42 9/8/2015
STAPLES ADVANTAGE Supplies                     128.30 9/8/2015
STAPLES ADVANTAGE Supplies                     130.39 9/8/2015
STAPLES ADVANTAGE Supplies                     145.79 9/8/2015
STAPLES ADVANTAGE Supplies                     151.29 9/8/2015
STAPLES ADVANTAGE Supplies                     168.72 9/8/2015
STAPLES ADVANTAGE Supplies                     171.24 9/8/2015
STAPLES ADVANTAGE Supplies                     191.52 9/8/2015
STAPLES ADVANTAGE Supplies                     198.42 9/8/2015
STAPLES ADVANTAGE Supplies                     198.57 9/8/2015
STAPLES ADVANTAGE Supplies                     199.99 9/8/2015
STAPLES ADVANTAGE Supplies                     230.59 9/8/2015
STAPLES ADVANTAGE Supplies                     230.60 9/8/2015
STAPLES ADVANTAGE Supplies                     255.05 9/8/2015
STAPLES ADVANTAGE Supplies                     261.43 9/8/2015
STAPLES ADVANTAGE Supplies                     277.63 9/8/2015
STAPLES ADVANTAGE Meeting Expenses                     288.78 9/8/2015
STAPLES ADVANTAGE Supplies                     295.48 9/8/2015
STAPLES ADVANTAGE Supplies                     312.96 9/8/2015
STAPLES ADVANTAGE Supplies                     317.96 9/8/2015
STAPLES ADVANTAGE Supplies                     324.60 9/8/2015
STAPLES ADVANTAGE Supplies                     356.52 9/8/2015
STAPLES ADVANTAGE Supplies                     377.00 9/8/2015
STAPLES ADVANTAGE Supplies                     685.44 9/8/2015
STAPLES ADVANTAGE Supplies                     763.21 9/8/2015
STAPLES ADVANTAGE Supplies                     794.94 9/8/2015
STAPLES ADVANTAGE Supplies                 1,091.18 9/8/2015
STAPLES ADVANTAGE Non-Track Equipment                 1,282.27 9/8/2015
STAPLES ADVANTAGE Non-Track Equipment                 5,044.72 9/8/2015
STAPLES ADVANTAGE Non-Track Equipment                 7,208.25 9/8/2015
STAR-TELEGRAM Subscriptions                     275.65 9/8/2015
STATE BAR OF TEXAS Education                       50.00 9/8/2015
STATE BAR OF TEXAS Education                       50.00 9/8/2015
STATE BAR OF TEXAS Law Books                     155.00 9/8/2015
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                     916.79 9/8/2015
STATLAB MEDICAL PRODUCTS Lab Supplies                 1,060.00 9/8/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     100.00 9/8/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     400.00 9/8/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                 1,450.00 9/8/2015
STEPHANIE HEAD Rental Assistance                     750.00 9/8/2015
STEPHANIE PATTEN Counsel Fees-Courts                     118.75 9/8/2015
STEPHANIE PATTEN Counsel Fees-Courts                     525.00 9/8/2015
STEPHANIE PATTEN Counsel Fees-Courts                     912.50 9/8/2015
STEPHANIE PATTEN Counsel Fees-Courts                     950.00 9/8/2015
STEPHANIE PATTEN Counsel Fees-Courts                 1,087.50 9/8/2015
STEPHANIE PATTEN Counsel Fees-Courts                 1,250.00 9/8/2015
STEPHANIE PATTEN Counsel Fees-Courts                 1,700.00 9/8/2015
STEPHANIE PATTEN Counsel Fees-Courts                 2,200.00 9/8/2015
STEPHANIE PATTEN Counsel Fees-Courts                 2,700.00 9/8/2015
Stephen C Seabolt Travel                       60.00 9/8/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     400.00 9/8/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     168.75 9/8/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts                     300.00 9/8/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts                 6,800.00 9/8/2015
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                     500.00 9/8/2015
STREAM ENERGY Utility Assistance                     756.47 9/8/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                       11.48 9/8/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                       18.83 9/8/2015
SUE S BROWNING Counsel Fees - CPS                     100.00 9/8/2015
SUMMUS INDUSTRIES INC Supplies                     155.96 9/8/2015
SUPPLYWORKS Custodian Supplies                     111.00 9/8/2015
SUPPLYWORKS Building Maintenance                     554.76 9/8/2015
SUPPLYWORKS Sheriff Inventory                 1,332.00 9/8/2015
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                     749.12 9/8/2015
SUSAN KIMBERLY BLACK Professional Service                     575.04 9/8/2015
Taminikia M Holmes Travel                     121.05 9/8/2015
Tammy L McGhee Travel                     180.00 9/8/2015
TANJALYN JUSTICE Clothing                     459.06 9/8/2015
TARA V KERSH Counsel Fees - CPS                     100.00 9/8/2015
TARRANT CO CHALLENGE INC Professional Service                     623.92 9/8/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     130.00 9/8/2015
TARRANT COUNTY CHALLENGE INC Professional Service               16,307.09 9/8/2015
TARRANT COUNTY PROBATE BAR Education                       75.00 9/8/2015
TARRANT COUNTY PUBLIC HEALTH Professional Service                       85.00 9/8/2015
TARRANT COUNTY PUBLIC HEALTH Professional Service                     212.00 9/8/2015
TARRANT COUNTY SHERIFF Travel                     944.01 9/8/2015
TARRANT COUNTY SHERIFF Misc Payable                 5,000.00 9/8/2015
TEEX-ITSI - TEXAS ENGINEERING Education                     188.45 9/8/2015
TEODOLO LOYOLA Restitution Payable                     161.08 9/8/2015
TERRY BARLOW Counsel Fees-Courts                     175.00 9/8/2015
TERRY BARLOW Counsel Fees-Courts                     225.00 9/8/2015
TERRY BARLOW Counsel Fees-Courts                     400.00 9/8/2015
TERRY BARLOW Counsel Fees-Courts                     575.00 9/8/2015
TESKEYS CIRCLE T SADDLERY LLP Estray Livestock                     398.50 9/8/2015
TEXAS ASSOC OF COUNTY AUDITORS Education                     275.00 9/8/2015
TEXAS ASSOC OF COUNTY AUDITORS Education                     275.00 9/8/2015
TEXAS ASSOC OF COUNTY AUDITORS Education                     275.00 9/8/2015
TEXAS ASSOCIATION OF ELECTIONS Education                     100.00 9/8/2015
TEXAS DEPT OF TRANSPORTATION Fed Grant Revenue                     630.00 9/8/2015
TEXAS JUSTICE COURT JUDGES ASSOC Education                       80.00 9/8/2015
TEXAS STATE UNIVERSITY - ALERRT Education                     150.00 9/8/2015
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct                     100.00 9/8/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     300.00 9/8/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     700.00 9/8/2015
THE BARROWS FIRM PC Counsel Fees-Courts                 1,000.00 9/8/2015
THE COTTONWOOD GROUP LLC Supplies                     107.10 9/8/2015
THE DAVIDSON LAW FIRM PC Counsel Fees - CPS                     100.00 9/8/2015
THE DECKER LAW FIRM PC Counsel Fees - CPS                     100.00 9/8/2015
THE EVOLVERS GROUP LP Professional Service                     146.25 9/8/2015
THE EVOLVERS GROUP LP Professional Service                     503.75 9/8/2015
THE FACIANE LAW FIRM LP Counsel Fees-Probate                 1,500.00 9/8/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     100.00 9/8/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     150.00 9/8/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     550.00 9/8/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     150.00 9/8/2015
THE HUSTON FIRM PC Counsel Fees-Juv                     200.00 9/8/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     237.50 9/8/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     575.00 9/8/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     600.00 9/8/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     450.00 9/8/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                 1,400.00 9/8/2015
THE SALVATION ARMY Subrecipient Service               17,335.00 9/8/2015
THE SAXTON GROUP Meeting Expenses                     216.98 9/8/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                       58.82 9/8/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     296.00 9/8/2015
THE SPOKEN WORD LLC Interpreter Fees                     130.00 9/8/2015
THE SPOKEN WORD LLC Interpreter Fees                     260.00 9/8/2015
THE SPOKEN WORD LLC Interpreter Fees                     390.00 9/8/2015
THE TREE HOUSE INC Supplies                       52.00 9/8/2015
THE TREE HOUSE INC Supplies                       99.00 9/8/2015
THE TREE HOUSE INC Supplies                     111.55 9/8/2015
THE TREE HOUSE INC Computer Supplies                     282.87 9/8/2015
THE TREE HOUSE INC Computer Supplies                     377.16 9/8/2015
THE TREE HOUSE INC Supplies                     491.68 9/8/2015
THE TREE HOUSE INC Supplies                 1,188.00 9/8/2015
THERESA YOKO COPELAND Counsel Fees - CPS                     360.00 9/8/2015
THERESA YOKO COPELAND Counsel Fees - CPS                 1,170.00 9/8/2015
THOMAS CHADWICK LEE Counsel Fees-Courts                 1,000.00 9/8/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     412.14 9/8/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     412.16 9/8/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     443.35 9/8/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     848.72 9/8/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,273.08 9/8/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,326.13 9/8/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,705.52 9/8/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,705.66 9/8/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,823.35 9/8/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,827.47 9/8/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 3,411.11 9/8/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 3,946.49 9/8/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 5,969.39 9/8/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 6,242.26 9/8/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 8,527.70 9/8/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               33,091.78 9/8/2015
THYSSENKRUPP ELEVATOR CORP Professional Service            118,801.78 9/8/2015
TIM MOORE Counsel Fees-Courts                     250.00 9/8/2015
TIPTON GLOBAL SALES & SERVICES INC Graphics Inventory                 3,032.50 9/8/2015
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                     526.20 9/8/2015
TOM THUMB Food/Hygiene Assist                       26.00 9/8/2015
TOWNEPLACE SUITES BY MARRIOTT Witness Travel                     165.60 9/8/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     337.50 9/8/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     375.00 9/8/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     800.00 9/8/2015
TRACI D HUTTON PC Counsel Fees - CPS                     100.00 9/8/2015
TRACI D HUTTON PC Counsel Fees - CPS                     825.00 9/8/2015
TRACY MATTINGLY Advertise/Public Svc                 1,310.00 9/8/2015
TRAVIS YOUNG Counsel Fees-Courts                     175.00 9/8/2015
TRENTON GRAY Counsel Fees-Juv                     100.00 9/8/2015
TRENTON GRAY Counsel Fees-Courts                     250.00 9/8/2015
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                     424.09 9/8/2015
TRIEAGLE ENERGY LP Utility Assistance                     151.13 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     198.50 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 9/8/2015
TRT DEVELOPMENT COMPANY - AUSTIN Education                     342.70 9/8/2015
TRUCKPRO INC Parts and Supplies                     625.80 9/8/2015
Trudy J Karley Education                     122.08 9/8/2015
TRUGREEN CHEMLAWN Landscaping Expense                       98.00 9/8/2015
TRUGREEN CHEMLAWN Landscaping Expense                     261.00 9/8/2015
TRUGREEN CHEMLAWN Landscaping Expense                     373.00 9/8/2015
TRUGREEN CHEMLAWN Landscaping Expense                     596.00 9/8/2015
TRUGREEN LANDCARE LLC Landscaping Expense                     224.00 9/8/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                       93.05 9/8/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,134.30 9/8/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,184.93 9/8/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 4,247.48 9/8/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 8,671.09 9/8/2015
U S POSTMASTER Postage                       49.00 9/8/2015
U S POSTMASTER Postage                       98.00 9/8/2015
U S POSTMASTER Postage                     617.50 9/8/2015
U S POSTMASTER Postage            230,000.00 9/8/2015
UNDERWOOD EQUIPMENT CO Parts and Supplies                     113.88 9/8/2015
UNITED INTERPRETATION AND Interpreter Fees                     260.00 9/8/2015
UPS/UNITED PARCEL SERVICE Postage                       43.10 9/8/2015
UPS/UNITED PARCEL SERVICE Postage                     243.12 9/8/2015
UPS/UNITED PARCEL SERVICE Postage                     244.90 9/8/2015
USA DATAFAX INC Non-Track Equipment                     439.00 9/8/2015
V247 POWER CORPORATION Utility Assistance                       83.53 9/8/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     125.00 9/8/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     137.50 9/8/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     350.00 9/8/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     350.00 9/8/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     550.00 9/8/2015
VENDING CONCEPTS Restitution Payable                       91.66 9/8/2015
VENDING NUT COMPANY Food                     389.00 9/8/2015
VERITEXT CORPORATION Reporter's Records                     580.00 9/8/2015
VICKI E WILEY Cnsl Fees-Fam Drg Ct                     100.00 9/8/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     610.00 9/8/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                 1,140.00 9/8/2015
VIOLET NWOKOYE Counsel Fees-Juv                     200.00 9/8/2015
VIRGINIA CARTER Counsel Fees-Courts                     625.00 9/8/2015
WALGREENS #04417 Food/Hygiene Assist                       50.37 9/8/2015
WALGREENS #05435 Food/Hygiene Assist                       75.63 9/8/2015
WALMART #01-3044 Food/Hygiene Assist                     155.61 9/8/2015
WALMART #1801 Food/Hygiene Assist                       24.51 9/8/2015
WALMART #284 Food/Hygiene Assist                       50.19 9/8/2015
WALMART #2977 Food/Hygiene Assist                       52.00 9/8/2015
WALMART #2978 Food/Hygiene Assist                     669.69 9/8/2015
WALMART #2980 Food/Hygiene Assist                       26.00 9/8/2015
WALMART #3135 Food/Hygiene Assist                     129.29 9/8/2015
WALMART #3284 Food/Hygiene Assist                     184.37 9/8/2015
WALMART #3773 Food/Hygiene Assist                       26.00 9/8/2015
WALMART #5312 Food/Hygiene Assist                     175.93 9/8/2015
WALMART #807 Food/Hygiene Assist                       51.46 9/8/2015
WALMART #972 Food/Hygiene Assist                       26.00 9/8/2015
WALMART STORE #1801 Personal Hygiene                         3.97 9/8/2015
WALMART STORE #1801 Promotional Expenses                         6.34 9/8/2015
WALMART STORE #1801 School Supplies                       20.81 9/8/2015
WALMART STORE #1801 Clothing                     263.48 9/8/2015
WALT A CLEVELAND Counsel Fees-Courts                     375.00 9/8/2015
WAMBUI KANYARA Witness Travel                       92.48 9/8/2015
WARREN ST JOHN Counsel Fees-Courts                     100.00 9/8/2015
WARREN ST JOHN Counsel Fees-Courts                     200.00 9/8/2015
WARREN ST JOHN Counsel Fees-Courts                     250.00 9/8/2015
WARREN ST JOHN Counsel Fees-Courts                 1,557.50 9/8/2015
WASTE PARTNERS OF TEXAS INC Equipment Rentals                       56.80 9/8/2015
WASTE PARTNERS OF TEXAS INC Disposal Service                     113.60 9/8/2015
WAUSAU TILE INC Non-Track Const/Bldg                 3,531.15 9/8/2015
WAUSAU TILE INC Non-Track Const/Bldg                 4,590.85 9/8/2015
WAUSAU TILE INC Non-Track Const/Bldg                 4,945.00 9/8/2015
WAUSAU TILE INC Non-Track Const/Bldg                 9,181.00 9/8/2015
Wayne Pollard Travel                     388.22 9/8/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     550.00 9/8/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     600.00 9/8/2015
WESTERN DATA SYSTEMS Field Equip&Supplies                     801.20 9/8/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rental Assistance                     465.00 9/8/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 9/8/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 9/8/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 9/8/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 9/8/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 9/8/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 9/8/2015
WESTERN-BRW PAPER CO INC Supplies                     183.50 9/8/2015
WESTERN-BRW PAPER CO INC Supplies                     229.40 9/8/2015
WESTERN-BRW PAPER CO INC Supplies                     229.40 9/8/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 9/8/2015
WESTERN-BRW PAPER CO INC Supplies                     296.70 9/8/2015
WESTERN-BRW PAPER CO INC Supplies                     520.00 9/8/2015
WESTERN-BRW PAPER CO INC Supplies                     520.00 9/8/2015
WESTERN-BRW PAPER CO INC Supplies                 1,040.00 9/8/2015
WESTERN-BRW PAPER CO INC Graphics Inventory                 4,160.00 9/8/2015
WESTERN-BRW PAPER CO INC Sheriff Inventory               10,155.00 9/8/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                     200.00 9/8/2015
WHITE CREEK ESTATES Restitution Payable                     250.00 9/8/2015
WILEY STACEY MOORING Counsel Fees-Courts                     350.00 9/8/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     100.00 9/8/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     100.00 9/8/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     350.00 9/8/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     443.75 9/8/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     725.00 9/8/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     875.00 9/8/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                 1,718.75 9/8/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     200.00 9/8/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     450.00 9/8/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     700.00 9/8/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                 1,050.00 9/8/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     400.00 9/8/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     300.00 9/8/2015
WINSTON WATER COOLER LTD Building Maintenance                 1,557.05 9/8/2015
WINSTON WATER COOLER LTD Capital Outlay Low V                 2,728.50 9/8/2015
WINSTON WATER COOLER LTD Capital Outlay Low V                 4,434.50 9/8/2015
WM BARRY NORMAN Psych Exam/Testimony                     950.00 9/8/2015
WM BARRY NORMAN Psych Exam/Testimony                     950.00 9/8/2015
WRH WESTRIDGE LLP Utility Assistance                       45.02 9/8/2015
XPEDX LLC Custodian Supplies                       50.20 9/8/2015
XPEDX LLC Custodian Supplies                     125.50 9/8/2015
XPEDX LLC Sheriff Inventory                     265.50 9/8/2015
XPEDX LLC Sheriff Inventory                 2,456.96 9/8/2015
YOUTH ADVOCATE PROGRAMS INC Professional Service               52,857.48 9/8/2015
ZIMMERER-KUBOTA INC Landscaping Expense                 3,162.87 9/8/2015
COURT CLAIMS TOTAL           2,796,641.22  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - SEPTEMBER 08, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
4 CONSULTING INC Prof Srvc-Proj Mgmt               12,600.00 9/8/2015
ALTA LANGUAGE SERVICES INC Prof Srvc-Proj Mgmt                       60.00 9/8/2015
AMERICAN RED CROSS FT WORTH Education                     400.00 9/8/2015
AVIS RENT A CAR SYSTEM LLC Travel                     735.11 9/8/2015
Bambi C Grant Travel                     130.00 9/8/2015
BRIGHTER POSSIBILITIES FAMILY Professional Service                 3,762.50 9/8/2015
CAROLINA IMAGING COMPUTER Supplies                     208.00 9/8/2015
CAROLINA IMAGING COMPUTER Supplies                     624.00 9/8/2015
Charles E Mann Travel                     162.28 9/8/2015
Cherylene M Tucker Travel                     160.01 9/8/2015
CLC INC Professional Service                     180.00 9/8/2015
CONROE LODGING GROUP LP Travel                     192.10 9/8/2015
DELL MARKETING Non-Track Equipment                 1,638.98 9/8/2015
Elizabeth A Will Travel                     130.00 9/8/2015
Eric I Leija Education                       65.00 9/8/2015
GW OUTFITTERS LP Supplies                     693.00 9/8/2015
Heidi A McCusker Mileage Allowance                       90.28 9/8/2015
Heidi A McCusker Travel                       66.00 9/8/2015
HENRY SCHEIN Lab Supplies                     206.58 9/8/2015
HIRED HANDS INC. Interpreter Fees                     480.00 9/8/2015
HIRED HANDS INC. Interpreter Fees                     600.00 9/8/2015
John R Clark Travel                     174.50 9/8/2015
JOSEPH BIVINS Mileage Allowance                       97.18 9/8/2015
Justin E Sims Mileage Allowance                     130.53 9/8/2015
Justin E Sims Travel                       56.00 9/8/2015
KALTON R MAY Professional Service                     300.00 9/8/2015
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                 1,838.00 9/8/2015
LOWE'S Non-Track Equipment                     159.60 9/8/2015
MHMR OF TARRANT COUNTY Intensiv Residential                 3,705.00 9/8/2015
MHN SERVICES Employee Assist Prog                     970.06 9/8/2015
Michael J Warren Supplies                         6.00 9/8/2015
Mr Dennis W Davidson Mileage Allowance                       25.88 9/8/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         7.45 9/8/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         4.27 9/8/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                     658.48 9/8/2015
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                       75.00 9/8/2015
READ'S COLLISION LLC Vehicle Maintenance                     534.07 9/8/2015
RECOVERY RESOURCE COUNCIL O/P Group Counseling                 1,370.00 9/8/2015
Robert E Burger Mileage Allowance                     217.28 9/8/2015
SAFARILAND LLC Supplies                     203.67 9/8/2015
SAM HOUSTON STATE UNIVERSITY Tuition C/room Train                     700.00 9/8/2015
SATELLITE TRACKING OF PEOPLE LLC Electronic Monitor'g                 2,454.20 9/8/2015
SATELLITE TRACKING OF PEOPLE LLC Electronic Monitor'g                     156.20 9/8/2015
Shelley J Alexander Aguirre Education                     799.52 9/8/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                       46.92 9/8/2015
STAPLES ADVANTAGE Supplies                       46.80 9/8/2015
STAPLES ADVANTAGE Supplies                       95.20 9/8/2015
STAPLES ADVANTAGE Non-Track Equipment                 1,193.39 9/8/2015
TEACHER'S TOOLS INC Educational Material                       98.64 9/8/2015
US DIAGNOSTICS INC Lab Supplies                 4,220.00 9/8/2015
US DIAGNOSTICS INC Lab Supplies                 2,110.00 9/8/2015
US DIAGNOSTICS INC Lab Supplies                 4,220.00 9/8/2015
US DIAGNOSTICS INC Lab Supplies                 4,220.00 9/8/2015
US DIAGNOSTICS INC Lab Supplies                 5,908.00 9/8/2015
VOLUNTEERS OF AMERICA TEXAS Residential Servc                     522.18 9/8/2015
VOLUNTEERS OF AMERICA TEXAS Intensiv Residential                     108.00 9/8/2015
WALMART #590 School Supplies                     199.42 9/8/2015
WALMART #590 Entertainment Exp                     199.68 9/8/2015
WALMART STORE #3773 Clothing                     196.07 9/8/2015
YOUTH ADVOCATE PROGRAMS INC Professional Service                 3,557.37 9/8/2015
NON COURT CLAIMS TOTAL                 64,768.40  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL           2,861,409.62  
FY 2015 YTD CLAIMS GRAND TOTAL      199,678,611.13  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - SEPTEMBER 08, 2015 
 
Vendor Name Item Description  Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                     (40.85) 9/8/2015
C L E A T LE Association                       30.00 9/8/2015
California SDU Child Support                  (313.34) 9/8/2015
City of Fort Worth Treasury Other Payable               23,437.50 9/8/2015
Collection Technology Inc 5002 Student Loan Levy                         0.03 9/8/2015
Delta Dental Dental Claims               24,379.23 9/8/2015
Delta Dental Dental Claims                 5,530.10 9/8/2015
Fort Worth Water Department Professional Service                     319.00 9/8/2015
Fraternal Order of Police #44 LE Association                     (12.50) 9/8/2015
General Revenue Corporation 5002 Student Loan Levy                       (0.01) 9/8/2015
Great Lakes Higher Education 5002 Student Loan Levy                         0.15 9/8/2015
Holiday Inn Riverwalk Education                     301.22 9/8/2015
HRW Fire Pump Services Inc Building Maintenance                     250.00 9/8/2015
IRS FICA EE FICA-Employee            (23,918.40) 9/8/2015
IRS FICA ER FICA-Employer            (23,918.40) 9/8/2015
IRS FIT FIT Withholding            (85,650.47) 9/8/2015
IRS MED EE Medicare-Employee               (5,571.53) 9/8/2015
IRS MED ER Medicare-Employer               (5,571.53) 9/8/2015
Lucy G Sikes 5006 Chapter 13 Levy                     318.46 9/8/2015
Metropolitan Life Metlife                     (79.66) 9/8/2015
Nationwide Retirement Solutions Deferred Comp            (32,055.00) 9/8/2015
Optum Bank HSA Employee Contribution                  (335.20) 9/8/2015
PayFlex Dependent Care Claims                     287.81 9/8/2015
PayFlex Section 125 Claims               33,441.15 9/8/2015
Pennsylvania-HEAA 5002 Student Loan Levy                       (2.09) 9/8/2015
Performant Recovery Inc 5002 Student Loan Levy                         0.01 9/8/2015
Police & Firefighters Ins Assoc LE Association                       97.54 9/8/2015
Prepaid Legal Services Prepaid Attorney                       40.30 9/8/2015
Tarrant Co P/R Acct Payroll Transfers          (272,706.46) 9/8/2015
Tarrant County Deputy Sheriff LE Association                         9.00 9/8/2015
Texas Child Support Disbursement Child Support                       84.18 9/8/2015
Texas Department of Licensing and Regulation Professional Service                     175.00 9/8/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                     (32.87) 9/8/2015
United States Treasury Counsel Fees-Court                     625.00 9/8/2015
United States Treasury Counsel Fees-Court                     100.00 9/8/2015
United States Treasury Counsel Fees-Court                 1,350.00 9/8/2015
United Way United Fund                     (20.77) 9/8/2015
UnitedHealthcare Medical Claims            700,977.44 9/8/2015
UnitedHealthcare Medical Claims               91,742.16 9/8/2015
UnitedHealthcare Stop Loss Credits on Medical Claims               (4,370.23) 9/8/2015
US Department of Education 5002 Student Loan Levy                     (24.77) 9/8/2015
VALIC Retirement Deferred Comp                  (270.00) 9/8/2015
YMCA YMCA                     113.54 9/8/2015
ADDENDUM GRAND TOTAL              428,714.74  
       
CURRENT PERIOD PAYMENT TOTAL           3,290,124.36  
CURRENT PERIOD VOIDS                 (6,318.32)  
CURRENT PERIOD GRAND TOTAL           3,283,806.04  
       
FY2015 YTD PAYMENT TOTAL      600,076,989.43  
FY2015 YTD VOIDS        (3,026,385.50)  
FY2015 YTD GRAND TOTAL      597,050,603.93