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 - FEBRUARY 09, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
A & G PIPING INC A/C Maint Contract                       65.55 2/9/2016
A & G PIPING INC A/C Maint Contract                     131.10 2/9/2016
A & G PIPING INC Pool Maintenance                     247.89 2/9/2016
A & G PIPING INC A/C Maint Contract                     341.17 2/9/2016
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                     130.00 2/9/2016
AARON CLAY GRAHAM Counsel Fees-Courts                 2,775.00 2/9/2016
ABLE COMMUNICATIONS INC Professional Service                 6,762.74 2/9/2016
ABLE COMMUNICATIONS INC Professional Service               62,635.78 2/9/2016
ABSOLUTE AUTOMATION INC Medical Supplies                       65.00 2/9/2016
ACACIA ENERGY LLC Utility Allowance                     129.00 2/9/2016
ADOLPH KIEFER & ASSOCIATES Pool Maintenance                     227.07 2/9/2016
ADROIT TEKNOLOGIES INC Software Maint/Licen                 5,000.00 2/9/2016
ADVANCE'D TEMPORARIES INC Contract Labor                     562.32 2/9/2016
ADVANCEONLINE SAFETY RESOURCES LLC Education                     745.00 2/9/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                     372.17 2/9/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                     577.88 2/9/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                 1,777.30 2/9/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                 6,365.59 2/9/2016
AIDS OUTREACH CENTER INC Subrecipient Service                 4,211.15 2/9/2016
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                     141.21 2/9/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                       36.13 2/9/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                       48.44 2/9/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                     106.82 2/9/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                     112.57 2/9/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                     126.94 2/9/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                     203.38 2/9/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                     236.25 2/9/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                     281.96 2/9/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                     480.74 2/9/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                     680.50 2/9/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                     936.80 2/9/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                 1,064.58 2/9/2016
AIRGAS USA LLC Parts and Supplies                       32.64 2/9/2016
AIRGAS USA LLC Lab Equip Mainten                       40.00 2/9/2016
AIRGAS USA LLC Parts and Supplies                     459.57 2/9/2016
ALARM SECURITY GROUP LLC Building Maintenance                       12.45 2/9/2016
ALARM SECURITY GROUP LLC Building Maintenance                       12.45 2/9/2016
ALARM SECURITY GROUP LLC Burglar Systems                       12.45 2/9/2016
ALARM SECURITY GROUP LLC Burglar Systems                       15.45 2/9/2016
ALARM SECURITY GROUP LLC Burglar Systems                       15.45 2/9/2016
ALARM SECURITY GROUP LLC Burglar Systems                       24.70 2/9/2016
ALARM SECURITY GROUP LLC Burglar Systems                       27.90 2/9/2016
ALARM SECURITY GROUP LLC Burglar Systems                       27.90 2/9/2016
ALARM SECURITY GROUP LLC Burglar Systems                       27.90 2/9/2016
ALARM SECURITY GROUP LLC Burglar Systems                       27.90 2/9/2016
ALARM SECURITY GROUP LLC Burglar Systems                       27.90 2/9/2016
ALBERT SAENZ-BANKERS 3859 Bail Bond Surety Fee                       15.00 2/9/2016
ALEMEDA VILLAS LP Utility Assistance                       67.39 2/9/2016
ALEMEDA VILLAS LP Rental Assistance                     767.00 2/9/2016
ALFONS KYLE KNAPP Counsel Fees-Courts                     531.25 2/9/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                     935.00 2/9/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                 1,640.00 2/9/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     181.25 2/9/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     700.00 2/9/2016
ALL AMERICA TITLE SERVICES INC Professional Service                     525.00 2/9/2016
ALLEN & WEAVER PC Counsel Fees - CPS                     875.00 2/9/2016
ALLEN-ROSALES LAW FIRM PC Counsel Fees-Probate                 1,100.00 2/9/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     175.00 2/9/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     300.00 2/9/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     338.00 2/9/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     340.00 2/9/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     980.00 2/9/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     120.00 2/9/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     145.00 2/9/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     149.00 2/9/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     167.50 2/9/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     268.00 2/9/2016
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract                     301.55 2/9/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     384.32 2/9/2016
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract                     450.00 2/9/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     460.47 2/9/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     483.30 2/9/2016
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract                     548.06 2/9/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     648.12 2/9/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     800.84 2/9/2016
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract                 2,863.92 2/9/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     100.00 2/9/2016
ALVIN B DYER Rent Sub to L'lords                     151.00 2/9/2016
AMBIT ENERGY LLC Utility Allowance                       99.00 2/9/2016
AMBIT ENERGY LLC Utility Assistance                     993.52 2/9/2016
AMERICAN BUSINESS FORMS INC IT Inventory                 7,154.00 2/9/2016
AMERICAN HYDRAULICS INC Parts and Supplies                     690.00 2/9/2016
AMERICAN HYDRAULICS INC Parts and Supplies                 1,300.00 2/9/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                     322.35 2/9/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 2,264.34 2/9/2016
AMY GINN Professional Service                     390.00 2/9/2016
AMY GINN Investigative                     487.20 2/9/2016
AMY LEANDRA MILLS Counsel Fees-Juv                     100.00 2/9/2016
ANGELA DOSKOCIL GAITHER Professional Service                     900.00 2/9/2016
ANGELA HODGE Clothing                         4.77 2/9/2016
ANGELA HODGE Cash For Kids                       50.00 2/9/2016
ANGELICA TAYLOR Reporter's Records                 2,635.10 2/9/2016
ANGELYN R HAMMACK Bonds                       71.00 2/9/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                     950.00 2/9/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                 1,077.50 2/9/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     200.00 2/9/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                     376.00 2/9/2016
APRIL RAMOS Clothing                       47.48 2/9/2016
ARAMARK UNIFORM SERVICES INC Supplies                         2.75 2/9/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                         2.75 2/9/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 2/9/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       15.75 2/9/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       21.90 2/9/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 2/9/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       26.88 2/9/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 2/9/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       34.00 2/9/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                       50.50 2/9/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     152.40 2/9/2016
ARLINGTON BOWEN SQUARE LTD Rental Assistance                     570.00 2/9/2016
ARLINGTON WATER UTILITIES Water                       15.15 2/9/2016
ARLINGTON WATER UTILITIES Water                       22.00 2/9/2016
ARLINGTON WATER UTILITIES Water                       22.72 2/9/2016
ARLINGTON WATER UTILITIES Water                       33.01 2/9/2016
ARLINGTON WATER UTILITIES Water                       34.30 2/9/2016
ARLINGTON WATER UTILITIES Water                       97.39 2/9/2016
ARLINGTON WATER UTILITIES Water                     320.40 2/9/2016
ARLINGTON WATER UTILITIES Water                     584.31 2/9/2016
ARLINGTON WATER UTILITIES Utility Assistance                     832.74 2/9/2016
ASCENSION SERVICE County Burials                     300.00 2/9/2016
ASHLEE R WELLS Professional Service                 1,382.08 2/9/2016
ASHLYN BROOMHALL Clothing                       29.83 2/9/2016
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                       42.00 2/9/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                       46.95 2/9/2016
AT&T Telephone-Basic                       34.89 2/9/2016
AT&T Telephone-Basic                     114.77 2/9/2016
AT&T Data Transmiss Line                     144.62 2/9/2016
AT&T Data Transmiss Line                     812.29 2/9/2016
AT&T Data Transmiss Line               10,452.38 2/9/2016
AT&T Telephone-Basic               53,275.63 2/9/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                  (105.71) 2/9/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                     710.99 2/9/2016
ATMOS ENERGY CORP Gas                     108.42 2/9/2016
ATMOS ENERGY CORP Gas                     197.00 2/9/2016
ATMOS ENERGY CORP Gas                     468.45 2/9/2016
ATMOS ENERGY CORP Gas                     904.85 2/9/2016
ATMOS ENERGY CORP Gas                 1,108.88 2/9/2016
ATMOS ENERGY CORP Gas                 1,503.43 2/9/2016
ATMOS ENERGY CORP Gas                 1,695.28 2/9/2016
ATMOS ENERGY CORP Utility Assistance                 2,514.32 2/9/2016
ATMOS ENERGY CORP Utility Assistance                 3,796.50 2/9/2016
AUBURN MANCHESTER LTD Utility Assistance                       35.07 2/9/2016
AUBURN MANCHESTER LTD Rental Assistance                     620.00 2/9/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                 1,122.00 2/9/2016
AUSDO GROUP Rent Sub to L'lords                     445.00 2/9/2016
AUSDO GROUP Rent Sub to L'lords                 1,566.00 2/9/2016
AUTISTIC TREATMENT CENTER Cash For Kids                       49.76 2/9/2016
AUTISTIC TREATMENT CENTER Clothing                     219.97 2/9/2016
AUTONATION Parts and Supplies                       32.87 2/9/2016
AUTONATION Parts and Supplies                       47.92 2/9/2016
AUTONATION Central Garage Inv                     110.48 2/9/2016
AUTONATION Parts and Supplies                     220.15 2/9/2016
AV STEEPLECHASE LLC Utility Assistance                       23.16 2/9/2016
AV STEEPLECHASE LLC Rental Assistance                     930.00 2/9/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     962.00 2/9/2016
B & H PHOTO VIDEO Photo Processing                 1,689.04 2/9/2016
BAIRD HAMPTON & BROWN INC Professional Service                     875.00 2/9/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     650.00 2/9/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     720.00 2/9/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 1,100.00 2/9/2016
BALL & HASE PC Counsel Fees-Courts                     550.00 2/9/2016
BALL & HASE PC Counsel Fees-Courts                     825.00 2/9/2016
BALL & HASE PC Counsel Fees-Courts                 1,725.00 2/9/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     175.00 2/9/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     350.00 2/9/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     375.00 2/9/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     400.00 2/9/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     500.00 2/9/2016
BARNEY HOLLAND OIL COMPANY Fuel                 1,063.34 2/9/2016
BARNEY HOLLAND OIL COMPANY Fuel                 1,500.99 2/9/2016
BARONHR LLC Contract Labor                 1,889.28 2/9/2016
BARRY ALFORD Counsel Fees-Courts                     881.25 2/9/2016
BASECOM INC Building Maintenance                     133.61 2/9/2016
BEAL LAW FIRM PLLC Counsel Fees - CPS                     200.00 2/9/2016
BELINDA FERNANDEZ FSS Liability               16,229.91 2/9/2016
BENNETT BENNER PARTNERS INC Professional Service               12,984.35 2/9/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     100.00 2/9/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     100.00 2/9/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                     500.00 2/9/2016
BH VANDERBILT LLC Rent Sub to L'lords                 1,507.00 2/9/2016
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                 3,121.59 2/9/2016
BIG COUNTRY SUPPLY Insurance Receivable                     467.81 2/9/2016
BILL THORNBURG Court Visitor                     194.40 2/9/2016
BIMBO BAKERIES USA INC Food                     378.38 2/9/2016
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                     120.00 2/9/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     938.00 2/9/2016
BOB J JOHNSON & ASSOCIATES INC Laundry Services                     267.50 2/9/2016
BOBBY L BEASLEY Investigative                 1,050.00 2/9/2016
BOBBY WILLIAMS Clothing                     125.00 2/9/2016
BODE CELLMARK FORENSICS INC Expert Witness Serv                 2,250.00 2/9/2016
BODE CELLMARK FORENSICS INC Professional Service            123,000.00 2/9/2016
BONNIE C WELLS Investigative                     111.25 2/9/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     410.13 2/9/2016
BOYD MOONEY Counsel Fees-Juv                     200.00 2/9/2016
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                 8,354.98 2/9/2016
BRADFORD SHAW Counsel Fees - CPS                     100.00 2/9/2016
BRADFORD SHAW Counsel Fees-Courts                     231.25 2/9/2016
BRADFORD SHAW Counsel Fees-Courts                     825.00 2/9/2016
BRADFORD SHAW Counsel Fees-Juv                     872.50 2/9/2016
BRANDY SMITH Clothing                       64.91 2/9/2016
BRETT BOONE Counsel Fees-Courts                     740.00 2/9/2016
BRETT BOONE Counsel Fees-Courts                 1,690.00 2/9/2016
BRIAN C SIMPSON Counsel Fees - CPS                     100.00 2/9/2016
BRIAN E POPE PHD Psych Exam/Testimony                 1,600.00 2/9/2016
BRIAN J NEWMAN Counsel Fees - CPS                     200.00 2/9/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                     249.00 2/9/2016
BROCK REALTORS LLC Rent Sub to L'lords                     180.00 2/9/2016
BROOKE COOKS Professional Service                     800.00 2/9/2016
BRYAN EDWARD WILSON Court Costs                     200.00 2/9/2016
BRYAN EDWARD WILSON Court Costs                     200.00 2/9/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     350.00 2/9/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     530.00 2/9/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     626.25 2/9/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                 2,900.00 2/9/2016
BURKE MITIGATION AND CONSULTING LLC Cap Murder-Othr Cost                 4,976.05 2/9/2016
BZ MEDIA LLC Education                 1,095.00 2/9/2016
BZ MEDIA LLC Education                 1,095.00 2/9/2016
C D HARTNETT CO Food                 9,837.45 2/9/2016
C GREEN SCAPING LP Erosion Control                 1,280.00 2/9/2016
C KYLE HOGAN PC Counsel Fees-Courts                     118.75 2/9/2016
C KYLE HOGAN PC Counsel Fees-Courts                     233.33 2/9/2016
C KYLE HOGAN PC Counsel Fees-Courts                     235.00 2/9/2016
CANAS & FLORES Counsel Fees-Courts                     100.00 2/9/2016
CANAS & FLORES Counsel Fees-Courts                     250.00 2/9/2016
CANAS & FLORES Counsel Fees-Courts                     250.00 2/9/2016
CANAS & FLORES Counsel Fees-Courts                     293.75 2/9/2016
CANAS & FLORES Counsel Fees-Courts                     300.00 2/9/2016
CANAS & FLORES Counsel Fees-Courts                     350.00 2/9/2016
CANAS & FLORES Counsel Fees-Courts                     625.00 2/9/2016
CANAS & FLORES Counsel Fees-Courts                     775.00 2/9/2016
CANCER CARE SERVICES Food/Hygiene Assist                     557.28 2/9/2016
CANDACE M TAYLOR Counsel Fees-Courts                     205.00 2/9/2016
CANDACE M TAYLOR Counsel Fees-Courts                     680.00 2/9/2016
CANDACE M TAYLOR Counsel Fees-Courts                     925.00 2/9/2016
CANON SOLUTIONS AMERICA INC Equipment Maint                       45.55 2/9/2016
CANON SOLUTIONS AMERICA INC Equipment Maint                 1,250.40 2/9/2016
CAROL JENSEN Clothing                     300.00 2/9/2016
CAROLE KERR Counsel Fees-Courts                 1,075.00 2/9/2016
CAROLE L ROGERS Psych Exam/Testimony                 1,200.00 2/9/2016
CARTER COUNTY SHERIFF Court Costs                       50.00 2/9/2016
CARY M SCHROEDER Counsel Fees-Probate                 1,100.00 2/9/2016
CASEY COLE Counsel Fees-Courts                     300.00 2/9/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                     171.50 2/9/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                     293.00 2/9/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                 1,210.00 2/9/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                 4,606.25 2/9/2016
CDW GOVERNMENT Computer Supplies                       95.52 2/9/2016
CDW GOVERNMENT Computer Supplies                     109.03 2/9/2016
CDW GOVERNMENT Computer Supplies                     126.96 2/9/2016
CDW GOVERNMENT Computer Supplies                     999.36 2/9/2016
CEDAR HILL MEMORIAL PARK County Burials                 1,065.00 2/9/2016
CEDAR POINT APTS LP Rent Sub to L'lords                     458.00 2/9/2016
CENTER FOR EDUCATION&EMPLOYMENT LAW Subscriptions                     728.75 2/9/2016
CENTERLINE SUPPLY LTD Field Equip&Supplies                     425.20 2/9/2016
CEN-TEX UNIFORM SALES INC Clothing                       98.00 2/9/2016
CEN-TEX UNIFORM SALES INC Building Maintenance                     539.64 2/9/2016
CHANDLER OBRIEN Court Visitor                       89.08 2/9/2016
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     202.00 2/9/2016
CHARLA PRIMUS FSS Liability                 9,646.66 2/9/2016
CHARLES BURGESS Counsel Fees-Courts                     450.00 2/9/2016
CHARLES ROACH Counsel Fees-Courts                     700.00 2/9/2016
CHECKPOINT SERVICES INC Supplies                       70.00 2/9/2016
CHECKPOINT SERVICES INC Capital Outlay-Low V                     229.00 2/9/2016
CHECKPOINT SERVICES INC Computer Supplies                     560.01 2/9/2016
CHELSI JEAN MCLARTY Counsel Fees - CPS                     100.00 2/9/2016
CHEM AQUA A/C Maint Contract                     183.33 2/9/2016
CHEMSEARCH Building Maintenance                     165.00 2/9/2016
CHRISTINA MITCHELL Clothing                     247.89 2/9/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     227.50 2/9/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     527.50 2/9/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                     500.00 2/9/2016
Christopher Nchopa Ayafor Education                     100.00 2/9/2016
Christy D Dunn Education                     116.00 2/9/2016
CIARA TRISTAN Court Visitor                       41.32 2/9/2016
CINTAS CORPORATION Parts and Supplies                       40.99 2/9/2016
CITY OF BEDFORD Utility Assistance                       49.14 2/9/2016
CITY OF EULESS Water                       12.59 2/9/2016
CITY OF EULESS Water                       15.39 2/9/2016
CITY OF EULESS WATER & SEWER Utility Assistance                       81.25 2/9/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                     246.48 2/9/2016
CITY OF FORT WORTH HIDTA Treasury funds                     357.00 2/9/2016
CITY OF FORT WORTH HIDTA Justice funds                 4,327.65 2/9/2016
CITY OF HURST WATER DEPT Water                       48.62 2/9/2016
CITY OF HURST WATER DEPT Water                       88.51 2/9/2016
CITY OF HURST WATER DEPT Water                     192.40 2/9/2016
CITY OF HURST WATER DEPT Water                 2,034.78 2/9/2016
CITY OF MANSFIELD WATER Utility Assistance                       46.99 2/9/2016
CITY OF MANSFIELD WATER/SEWER Water                     179.20 2/9/2016
CITY OF MANSFIELD WATER/SEWER Water                     273.41 2/9/2016
CITY OF NORTH RICHLAND HILLS Water                     215.04 2/9/2016
CITY OF SAGINAW Utility Assistance                       47.06 2/9/2016
CITY OF WATAUGA Utility Assistance                     124.85 2/9/2016
CLAIMFOX INC Cert Copies/Trans                       38.65 2/9/2016
CLASSIC ASSET ACQUISITION 3 LLC HAP Reimb Port-in                       62.00 2/9/2016
CLIFFORD D MACKENZIE Counsel Fees - CPS                     100.00 2/9/2016
COFER LAW PC Counsel Fees-Courts                     708.75 2/9/2016
COFER LAW PC Counsel Fees-Courts                 1,152.50 2/9/2016
COFER LAW PC Counsel Fees-Courts                 1,990.00 2/9/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                     450.00 2/9/2016
COLE JENNINGS BRYAN Counsel Fees-Probate                     500.00 2/9/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                     600.00 2/9/2016
COLLINS WINDOW CLEANING Custodian Services                     175.00 2/9/2016
COLLINS WINDOW CLEANING Custodian Services                 1,400.00 2/9/2016
COLLINS WINDOW CLEANING Custodian Services                 2,100.00 2/9/2016
COMMERCIAL RECORDER Estray Livestock                       27.00 2/9/2016
COMMERCIAL RECORDER Estray Livestock                       27.50 2/9/2016
COMMERCIAL RECORDER Advertis/Leg Notice                     113.75 2/9/2016
CONFERENCE ON CRIMES AGAINST WOMEN Tuition C/room Train                     650.00 2/9/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     750.00 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                       17.87 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                       30.25 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                       45.48 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                     174.01 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                     307.81 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                     354.53 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                     391.92 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                     422.83 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                     566.81 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                     584.35 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                     665.32 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                     765.86 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                     878.60 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                     896.04 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                 1,010.99 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                 1,204.99 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                 1,291.11 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                 1,441.56 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                 1,513.76 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                 1,538.69 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                 1,672.48 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                 1,855.17 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                 2,055.59 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                 2,063.86 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                 2,208.13 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                 3,474.86 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                 4,472.71 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                 4,792.27 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                 5,218.31 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                 5,475.28 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                 5,569.53 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                 6,898.51 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                 6,958.55 2/9/2016
CONSTELLATION NEWENERGY INC Electricity                 8,947.36 2/9/2016
CONSTELLATION NEWENERGY INC Electricity               20,495.48 2/9/2016
CONSTELLATION NEWENERGY INC Electricity               23,537.47 2/9/2016
CONSTELLATION NEWENERGY INC Electricity               28,151.01 2/9/2016
CONSTELLATION NEWENERGY INC Electricity               53,909.52 2/9/2016
CONTROL CONCEPTS INC A/C Maint Contract                 2,467.06 2/9/2016
COOK CHILDREN'S PHYSICIAN NETWORK Medical Services                     850.00 2/9/2016
CORINTHIA CAMPBELL Cash For Kids                       30.00 2/9/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                 1,641.53 2/9/2016
COUNTRY MAID CLEANING LLC Sheriff Inventory                     564.00 2/9/2016
COUNTY OF NAVARRO HIDTA Justice funds               11,973.04 2/9/2016
COURTNEY MILLER Counsel Fees-Courts                     200.00 2/9/2016
COWSER TIRE AND SERVICE Parts and Supplies                       80.00 2/9/2016
CRAFCO TEXAS INC Parts and Supplies                     225.69 2/9/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                     550.00 2/9/2016
CRASH DYNAMICS Professional Service                 2,100.00 2/9/2016
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                         5.00 2/9/2016
CRVI RIVERWALK HOSPITALITY LLC Education                     420.30 2/9/2016
CTJ MAINTENANCE INC Custodian Services                 1,060.01 2/9/2016
CTJ MAINTENANCE INC Custodian Services                 2,034.50 2/9/2016
CTJ MAINTENANCE INC Custodian Services                 5,358.25 2/9/2016
CTJ MAINTENANCE INC Custodian Services                 8,710.91 2/9/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                 1,150.00 2/9/2016
CVR COMPUTER SUPPLIES INC Supplies                       98.00 2/9/2016
CYNTHIA A FITCH Counsel Fees - CPS                     150.00 2/9/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 6,673.27 2/9/2016
DALLAS COUNTY CONSTABLE Court Costs                     150.00 2/9/2016
DALLAS COUNTY SHERIFF Court Costs                     150.00 2/9/2016
DALLAS POLICE DEPARTMENT HIDTA Treasury funds                     357.00 2/9/2016
DALLAS POLICE DEPARTMENT HIDTA Justice funds                 4,327.65 2/9/2016
DANA A DUFFEY Counsel Fees - CPS                     980.00 2/9/2016
DANIEL E COLLINS Cnsl Fees-Crim Appls                 1,800.00 2/9/2016
DANIEL G CLEVELAND Counsel Fees-Courts                     680.00 2/9/2016
DANIEL HERNANDEZ Counsel Fees-Courts                 1,075.00 2/9/2016
DANIEL YOUNG Counsel Fees-Courts                     395.00 2/9/2016
DANIEL YOUNG Counsel Fees-Courts                     700.00 2/9/2016
DANIEL YOUNG Counsel Fees-Courts                 1,500.00 2/9/2016
DANNY D PITZER Counsel Fees-Courts                 1,170.00 2/9/2016
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                     150.00 2/9/2016
DARCY NILES DENO Counsel Fees-Probate                 1,100.00 2/9/2016
DASHIA CANNON Clothing                       39.44 2/9/2016
DATA ACCESS CORP Software Maint/Licen                 5,031.23 2/9/2016
DATA FLEX BUSINESS PRODUCTS LLC Voting Supplies                 2,434.00 2/9/2016
DATA TRACE LEGAL PUBLISHERS Law Books                     192.95 2/9/2016
DATACOM DESIGN GROUP Professional Service                 2,175.00 2/9/2016
DAVID A PEARSON, IV Counsel Fees-Courts                       93.75 2/9/2016
DAVID A PEARSON, IV Counsel Fees-Juv                     200.00 2/9/2016
DAVID A PEARSON, IV Counsel Fees-Courts                     250.00 2/9/2016
DAVID A PEARSON, IV Counsel Fees-Courts                     450.00 2/9/2016
DAVID A PEARSON, IV Counsel Fees-Courts                     725.00 2/9/2016
DAVID A PEARSON, IV Cnsl Fees-Crim Appls                 1,718.75 2/9/2016
DAVID BAYS Counsel Fees-Courts                     250.00 2/9/2016
DAVID BAYS Counsel Fees-Courts                 1,600.00 2/9/2016
DAVID CLEVELAND Travel                     222.11 2/9/2016
DAVID L MARLOW Investigative                       78.75 2/9/2016
DAVID M PATIN JR Counsel Fees-Courts                       75.00 2/9/2016
DAVID M PATIN JR Counsel Fees-Courts                     875.00 2/9/2016
DAVID PALMER Counsel Fees-Courts                     100.00 2/9/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                  (273.00) 2/9/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     442.00 2/9/2016
DEFENSE SOLUTIONS GROUP INC Safety/Tact Supplies                     130.00 2/9/2016
DENICE WILLIAMS Clothing                     325.00 2/9/2016
DEPOSITION SOLUTIONS LLC Professional Service                     197.44 2/9/2016
DEPOSITION SOLUTIONS LLC Professional Service                     394.88 2/9/2016
DEPOSITION SOLUTIONS LLC Professional Service                     394.88 2/9/2016
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                     100.00 2/9/2016
DFW COMMUNICATIONS INC Safety/Tact Supplies                     345.00 2/9/2016
DFW COMMUNICATIONS INC Radio Serv-Non Contr                     360.00 2/9/2016
DIANA R SMITH Clothing                     100.00 2/9/2016
Diane E Booth Education                     313.83 2/9/2016
DIGITAL ALLY INC Equipment Maint                 1,750.00 2/9/2016
DIRECT ENERGY LP Utility Assistance                     105.65 2/9/2016
DIRECT ENERGY LP Utility Assistance                     112.42 2/9/2016
DIRECT ENERGY LP Utility Allowance                     145.00 2/9/2016
DIRECT ENERGY LP Utility Assistance                     183.11 2/9/2016
DIRECT ENERGY LP Utility Assistance                     375.00 2/9/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 2,190.00 2/9/2016
DIXON-SHANE LLC Medical Supplies            148,993.50 2/9/2016
DOMINIC A BAUMAN Counsel Fees-Courts                     500.00 2/9/2016
DON BODENHAMER Counsel Fees-Courts                     730.00 2/9/2016
DON MICHAEL DAWES Counsel Fees - CPS                     100.00 2/9/2016
DON MICHAEL DAWES Counsel Fees - CPS                 1,100.00 2/9/2016
DON R BUMPUS Rent Sub to L'lords                       82.00 2/9/2016
DONNA BOWERS KAUFMAN Clothing                     250.00 2/9/2016
DONNA PIERCE Clothing                     100.00 2/9/2016
DORI BOONE-COSTANTINO Counsel Fees - CPS                     100.00 2/9/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                 1,437.50 2/9/2016
DREAM RANCH LLC Supplies                       69.45 2/9/2016
DREAM RANCH LLC Supplies                     188.40 2/9/2016
DREAM RANCH LLC Supplies                     339.93 2/9/2016
DURKIN LAW OFFICES PC Counsel Fees-Juv                     200.00 2/9/2016
DYNAMIC SCREEN PRINTING INC Field Equip&Supplies                     571.25 2/9/2016
DYNATEN CORPORATION A/C Maint Contract                     190.00 2/9/2016
DYNATEN CORPORATION Building Maintenance                 1,524.70 2/9/2016
EARL E BATES JR Counsel Fees-Courts                     100.00 2/9/2016
EAST BATON ROUGE PARISH Cert Copies/Trans                       26.00 2/9/2016
EDWIN YOUNGBLOOD Counsel Fees - CPS                     300.00 2/9/2016
EDWIN YOUNGBLOOD Counsel Fees-Juv                     950.00 2/9/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     450.00 2/9/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     500.00 2/9/2016
ELIZABETH BERRY Counsel Fees-Courts                     750.00 2/9/2016
ELROD'S COST PLUS #6 Food/Hygiene Assist                       26.00 2/9/2016
EMC CORPORATION Capital Lease Pymt               69,730.25 2/9/2016
EMC INTEGRATED SYSTEMS GROUP Equipment Maint               11,940.00 2/9/2016
EMERSON NETWORK POWER Building Maintenance               10,627.33 2/9/2016
ENCON SYSTEMS INC Supplies                       57.71 2/9/2016
ENCON SYSTEMS INC Supplies                     150.00 2/9/2016
ENCON SYSTEMS INC Supplies                     177.78 2/9/2016
ENCON SYSTEMS INC Supplies                     255.26 2/9/2016
ENCON SYSTEMS INC Supplies                     335.82 2/9/2016
ENCON SYSTEMS INC Supplies                     398.40 2/9/2016
ENCON SYSTEMS INC Computer Supplies                     656.52 2/9/2016
ENCON SYSTEMS INC Computer Supplies                 1,154.48 2/9/2016
ENHANCED LASER PRODUCTS Computer Supplies                     105.00 2/9/2016
ENHANCED LASER PRODUCTS Supplies                     150.00 2/9/2016
ENHANCED LASER PRODUCTS Supplies                     160.00 2/9/2016
ENTRUST ENERGY INC Utility Assistance                     113.56 2/9/2016
EONG SHIUE Rent Sub to L'lords                     888.00 2/9/2016
ER INVESTIGATIVE NETWORK Investigative                     500.00 2/9/2016
ERICA N LEMMONS House Fraud Recovery                  (123.00) 2/9/2016
ERICA N LEMMONS House Fraud Recovery                  (123.00) 2/9/2016
ERICA N LEMMONS FSS Liability                 4,158.19 2/9/2016
ERIN HOFFMAN Clothing                       89.13 2/9/2016
EVCO PARTNERS LP Supplies                         5.58 2/9/2016
EVCO PARTNERS LP Supplies                         5.58 2/9/2016
EVCO PARTNERS LP Supplies                       11.16 2/9/2016
EVCO PARTNERS LP Graphics Inventory                       17.04 2/9/2016
EVCO PARTNERS LP Supplies                       22.32 2/9/2016
EVCO PARTNERS LP Field Equip&Supplies                       22.32 2/9/2016
EVCO PARTNERS LP Building Maintenance                       49.22 2/9/2016
EVCO PARTNERS LP Supplies                       53.25 2/9/2016
EVCO PARTNERS LP Supplies                       53.58 2/9/2016
EVCO PARTNERS LP Custodian Supplies                       59.10 2/9/2016
EVCO PARTNERS LP Parts and Supplies                       72.34 2/9/2016
EVCO PARTNERS LP Field Equip&Supplies                     102.66 2/9/2016
EVCO PARTNERS LP Supplies                     176.58 2/9/2016
EVCO PARTNERS LP Supplies                     176.58 2/9/2016
EVCO PARTNERS LP Landscaping Expense                     286.16 2/9/2016
EVCO PARTNERS LP Custodian Supplies                     313.36 2/9/2016
EVCO PARTNERS LP Building Maintenance                     372.72 2/9/2016
EVCO PARTNERS LP Supplies                     428.76 2/9/2016
EVCO PARTNERS LP Building Maintenance                 1,713.54 2/9/2016
EVCO PARTNERS LP Field Equip&Supplies                 2,040.00 2/9/2016
EVRIDGE TRACTOR INC Parts and Supplies                     665.00 2/9/2016
EVRIDGE TRACTOR INC Parts and Supplies                     904.50 2/9/2016
FALCON RIDGE APARTMENTS Rental Assistance                     460.00 2/9/2016
FARMERS MARKET Food                     413.17 2/9/2016
FEDEX Postage                       10.04 2/9/2016
FEDEX Postage                       15.16 2/9/2016
FEDEX Postage                       34.92 2/9/2016
FEDEX Postage                       39.80 2/9/2016
FEDEX Postage                       52.42 2/9/2016
FEDEX Postage                     747.75 2/9/2016
FELIPE O CALZADA Counsel Fees - CPS                     100.00 2/9/2016
FELIPE O CALZADA Counsel Fees-Juv                     320.00 2/9/2016
FELIPE O CALZADA Counsel Fees-Courts                     526.00 2/9/2016
FELIPE O CALZADA Counsel Fees-Courts                 1,408.00 2/9/2016
FERTITTA HOSPITALITY LLC Education                     427.46 2/9/2016
FIESTA MART #61 Food/Hygiene Assist                       25.00 2/9/2016
FIESTA MART INC Food/Hygiene Assist                       52.00 2/9/2016
FIREHOUSE HYDRO SALES & SERVICE LLC Equipment Maint                     378.00 2/9/2016
FIRST CHOICE POWER Utility Allowance                       24.00 2/9/2016
FIRST CHOICE POWER Utility Assistance                       81.86 2/9/2016
FIRST CHOICE POWER Utility Assistance                     146.55 2/9/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  (658.89) 2/9/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                       74.98 2/9/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     230.53 2/9/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     680.36 2/9/2016
FISHER SCIENTIFIC COMPANY LLC Capital Outlay-Furni                 6,044.58 2/9/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 2,767.74 2/9/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners               76,409.79 2/9/2016
FOREIGN LANGUAGE CENTER INC Interpreter Fees                     140.00 2/9/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     502.00 2/9/2016
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     134.50 2/9/2016
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                     137.85 2/9/2016
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                     199.99 2/9/2016
FORT WORTH CHAMPION SPRING Parts and Supplies                 1,199.32 2/9/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       71.25 2/9/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     194.00 2/9/2016
FORT WORTH WATER DEPARTMENT Water                       24.02 2/9/2016
FORT WORTH WATER DEPARTMENT Water                       63.50 2/9/2016
FORT WORTH WATER DEPARTMENT Water                     112.52 2/9/2016
FORT WORTH WATER DEPARTMENT Water                     128.00 2/9/2016
FORT WORTH WATER DEPARTMENT Water                     188.71 2/9/2016
FORT WORTH WATER DEPARTMENT Water                     198.27 2/9/2016
FORT WORTH WATER DEPARTMENT Water                     868.83 2/9/2016
FORT WORTH WATER DEPARTMENT Water                 1,006.24 2/9/2016
FORT WORTH WATER DEPARTMENT Water                 1,257.67 2/9/2016
FORT WORTH WATER DEPARTMENT Water                 2,611.71 2/9/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                 7,371.73 2/9/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                     647.00 2/9/2016
FRANCES CARTER Trust - Constable 1                     529.00 2/9/2016
FRANK ADLER Counsel Fees-Juv                     325.00 2/9/2016
FRANK ADLER Counsel Fees - CPS                 2,487.50 2/9/2016
FRANK W NEAL & ASSOC INC Professional Service                 1,250.00 2/9/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     274.78 2/9/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     928.63 2/9/2016
FRONTIER UTILITIES INC Utility Allowance                       29.00 2/9/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                     400.00 2/9/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                     425.00 2/9/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                         8.00 2/9/2016
G2 ALTA MESA LLC Rent Sub to L'lords                     170.00 2/9/2016
G2 ALTA MESA LLC Rent Sub to L'lords                 1,711.00 2/9/2016
GALLS LLC / QUARTERMASTER LLC Clothing                       49.99 2/9/2016
GAYLORD BROS Supplies                     503.70 2/9/2016
GAYLORD BROS Capital Outlay-Furni                     920.00 2/9/2016
GAYLORD BROS Capital Outlay-Furni               30,744.20 2/9/2016
GEORGE B MACKEY Counsel Fees-Courts                 1,810.00 2/9/2016
GEOSHACK Field Equip&Supplies                     201.60 2/9/2016
GEXA ENERGY LP Utility Assistance                       90.58 2/9/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                     850.00 2/9/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                 1,750.00 2/9/2016
GILBERTO TORREZ Investigative                     144.00 2/9/2016
GILBERTO TORREZ Investigative                     416.00 2/9/2016
GIRLS HAVEN Clothing                     117.25 2/9/2016
Glen Whitley Travel                     234.10 2/9/2016
GLOBAL TECHNICAL SERVICES INC Employee Physicals                       39.93 2/9/2016
GLOBAL TECHNICAL SERVICES INC Professional Service                 2,667.48 2/9/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     700.00 2/9/2016
GOLDEN GATE FUNERAL HOME County Burials                     700.00 2/9/2016
GOVERNMENT SCIENTIFIC SOURCE Capital Outlay-Furni                 7,953.38 2/9/2016
GRAND COUNTY COMBINED COURTS Cert Copies/Trans                       20.75 2/9/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                       87.00 2/9/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                     998.00 2/9/2016
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                     333.00 2/9/2016
GREEN GUARD FIRST AID & SAFETY Supplies                       61.08 2/9/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     247.85 2/9/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     303.66 2/9/2016
GREG GRAY Counsel Fees-Courts                 3,350.00 2/9/2016
GREG WESTFALL Counsel Fees-Courts                     400.00 2/9/2016
GREYHOUND LINES INC Transportation                 1,222.40 2/9/2016
GUARANTEED EXPRESS INC Professional Service                     287.10 2/9/2016
GUARANTEED EXPRESS INC Professional Service                     396.96 2/9/2016
GW OUTFITTERS LP Supplies                       49.50 2/9/2016
GW OUTFITTERS LP Supplies                       99.00 2/9/2016
GWENDETTE A JOHNSON FSS Liability                 1,555.81 2/9/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     175.00 2/9/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                     200.00 2/9/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     500.00 2/9/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     825.00 2/9/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                         1.00 2/9/2016
HAPPY SOFTWARE INC Software Maint/Licen                 2,120.00 2/9/2016
HARDY DIAGNOSTICS Lab Supplies                       80.89 2/9/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     354.00 2/9/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                     400.00 2/9/2016
HAROLD V JOHNSON Counsel Fees-Courts                     312.50 2/9/2016
HARPER SUPPLY LLC Custodian Supplies                     154.00 2/9/2016
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                 3,495.74 2/9/2016
HEALTHCARE INFORMATION & Education                     765.00 2/9/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                     939.92 2/9/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 1,262.55 2/9/2016
HEATHER GLEN EQUITY ENTERPRISES LLC Utility Assistance                       77.38 2/9/2016
HEATHER GLEN EQUITY ENTERPRISES LLC Rental Assistance                     885.00 2/9/2016
HEATHER N BELSHE Cash For Kids                       16.99 2/9/2016
HEATHER OGIER BRADSHAW Counsel Fees - CPS                     100.00 2/9/2016
HEIDELBERG USA INC Equipment Maint                 1,099.00 2/9/2016
HELBING'S MOBIL SERVICE Central Garage Inv                       14.00 2/9/2016
HENRY J CLARK JR Counsel Fees-Courts                     156.25 2/9/2016
HENRY J CLARK JR Counsel Fees-Courts                     350.00 2/9/2016
HENRY J CLARK JR Counsel Fees-Courts                 1,660.00 2/9/2016
HENRY SCHEIN Supplies                       26.88 2/9/2016
HENRY SCHEIN Medical Supplies                     704.01 2/9/2016
HENRY SCHEIN Medical Supplies                 1,076.43 2/9/2016
HERBERT D EVERITT Counsel Fees-Courts                     356.25 2/9/2016
HERBERT D EVERITT Counsel Fees-Courts                     775.00 2/9/2016
HEWLETT PACKARD ENTERPRISE COMPANY Software Maint/Licen               17,921.28 2/9/2016
HIGHLIGHTS FOR CHILDREN INC Supplies                       29.64 2/9/2016
HIRED HANDS INC Interpreter Fees                     140.00 2/9/2016
HIRED HANDS INC Interpreter Fees                     140.00 2/9/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                       47.00 2/9/2016
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                     937.00 2/9/2016
HOMETEX ENTERPRISES LLC Rent Sub to L'lords                     433.00 2/9/2016
HOMETOWN PROSPERITY LLC Bonds                       71.00 2/9/2016
HOSE TECH Parts and Supplies                     353.08 2/9/2016
HOUSEHOLD DRIVERS REPORT Subscriptions                       14.00 2/9/2016
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                       43.50 2/9/2016
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                 1,451.00 2/9/2016
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                       43.50 2/9/2016
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                     519.00 2/9/2016
HOUSTON SERENITY PLACE Cash For Kids                     440.00 2/9/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                     620.00 2/9/2016
HULL HISTORICAL INC. Non-Track Const/Bldg               21,100.00 2/9/2016
HUNTAHOME LLC Rent Sub to L'lords                     720.00 2/9/2016
HUNTER LAW PLLC Counsel Fees-Courts                     250.00 2/9/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                     375.00 2/9/2016
IDEAL FIRE & SECURITY LLC Professional Service            109,312.10 2/9/2016
IEH AUTO PARTS LLC Central Garage Inv                     669.56 2/9/2016
INDUSTRIAL CONTROLS DISTRIBUTORS A/C Maint Contract                 1,048.36 2/9/2016
INFINITY SOUND LTD Capital Outlay-Furni               52,978.65 2/9/2016
INTEGRATED ACCESS SYSTEMS Equipment Maint                 8,708.35 2/9/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 2/9/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 2/9/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 2/9/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 2/9/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 2/9/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 2/9/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       19.95 2/9/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       19.95 2/9/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       23.15 2/9/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       26.15 2/9/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       28.96 2/9/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       48.91 2/9/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       48.91 2/9/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       55.05 2/9/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     586.50 2/9/2016
IRENE M VERA Interpreter Fees                     130.00 2/9/2016
IRENE M VERA Interpreter Fees                     130.00 2/9/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC HAP Reimb Port-in                       36.00 2/9/2016
IRVING HOLDINGS INC Transportation                     446.95 2/9/2016
IRVING PD HIDTA Treasury funds                     357.00 2/9/2016
IRVING PD HIDTA Justice funds                 4,327.65 2/9/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     148.00 2/9/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,462.52 2/9/2016
IWCE 2016/PENTON Education                 1,099.00 2/9/2016
J BRANDT RECOGNITION LTD Service Awards               49,312.65 2/9/2016
J STEVENS REALTY LLC Rental Assistance                 1,325.00 2/9/2016
JACKIE MARTIN Counsel Fees - CPS                     150.00 2/9/2016
JACQUELINE PLEMONS Professional Service                 2,100.00 2/9/2016
JAMES D RENFORTH II Counsel Fees-Courts                     650.00 2/9/2016
JAMES MASEK Counsel Fees-Juv                     300.00 2/9/2016
JAMES MASEK Counsel Fees - CPS                     625.00 2/9/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     525.00 2/9/2016
JAMES NOTO Rental Assistance                     475.00 2/9/2016
JAMES R WILSON Counsel Fees-Courts                     122.50 2/9/2016
JAMES R WILSON Counsel Fees-Courts                     765.00 2/9/2016
JAMES R WILSON Counsel Fees-Courts                     902.50 2/9/2016
JANA KAY BRAVO Professional Service                     197.44 2/9/2016
JARC ASSOCIATES Rent Sub to L'lords                         5.00 2/9/2016
JAY HAMDAN Interpreter Fees                     297.50 2/9/2016
JDB TOWING LLC Central Garage Inv                       65.00 2/9/2016
JDB TOWING LLC Central Garage Inv                       65.00 2/9/2016
JDB TOWING LLC Wrecker Service                       95.00 2/9/2016
JDB TOWING LLC Wrecker Service                     208.75 2/9/2016
JDB TOWING LLC Wrecker Service                     750.00 2/9/2016
JEANNIE M JOBE Reporter's Records                     260.00 2/9/2016
JEFF FRANK Non-Track Const/Bldg               10,160.00 2/9/2016
JEFF WALKER Travel                       64.54 2/9/2016
JEFFREY S STEWART PC Counsel Fees-Courts                     400.00 2/9/2016
JENITA TALLEY Meeting Expenses                     200.00 2/9/2016
JENNIFER BAKER Clothing                     117.32 2/9/2016
JENNIFER HAMANN Clothing                     250.00 2/9/2016
JERRY WALKER Counsel Fees-Courts                     600.00 2/9/2016
JERRY WOOD Counsel Fees-Courts                     230.00 2/9/2016
JESSICA A PERKINS FSS Liability                     536.47 2/9/2016
JESSICA APPLEGATE Court Visitor                       45.64 2/9/2016
JESSICA MOHR Cash For Kids                       90.00 2/9/2016
JIM CULBERTSON Counsel Fees-Juv                     500.00 2/9/2016
JIM CULBERTSON Counsel Fees - CPS                     765.00 2/9/2016
JIM LANE Counsel Fees-Courts                     450.00 2/9/2016
JMP INTERESTS LTD Law Books                     276.00 2/9/2016
JO HOLLAND Rent Sub to L'lords                     184.00 2/9/2016
JOETTA L KEENE Counsel Fees-Courts                     175.00 2/9/2016
JOETTA L KEENE Counsel Fees-Courts                 1,425.00 2/9/2016
JOETTA L KEENE Counsel Fees-Courts                 1,650.00 2/9/2016
JOHN BENOIST Counsel Fees-Probate                     500.00 2/9/2016
JOHN CARL BEATTY Counsel Fees-Courts                     197.50 2/9/2016
JOHN CARL BEATTY Counsel Fees-Courts                     495.00 2/9/2016
JOHN CARL BEATTY Counsel Fees-Courts                     770.00 2/9/2016
JOHN CARL BEATTY Counsel Fees-Courts                 1,450.00 2/9/2016
JOHN D MCNEELY Rent Sub to L'lords                     272.00 2/9/2016
JOHN ECK Counsel Fees - CPS                 2,000.00 2/9/2016
JOHN EDWARD AVERY Counsel Fees-Courts                     600.00 2/9/2016
JOHN G JOHNSON Counsel Fees-Courts                     126.25 2/9/2016
JOHN G JOHNSON Counsel Fees-Courts                     365.00 2/9/2016
JOHN G JOHNSON Counsel Fees-Courts                     715.00 2/9/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                     720.00 2/9/2016
JOHN T BRENDER Counsel Fees-Courts                     525.00 2/9/2016
JOHNSON COUNTY SHERIFF Court Costs                     175.00 2/9/2016
JONATHAN MARK MICHELL Counsel Fees-Courts                     175.00 2/9/2016
JONATHAN MARK MICHELL Counsel Fees-Courts                     175.00 2/9/2016
JOSHUA DOUGLAS MARCUM Counsel Fees-Courts                     375.00 2/9/2016
JOSHUA DOUGLAS MARCUM Counsel Fees-Courts                     423.75 2/9/2016
JOSHUA DOUGLAS MARCUM Counsel Fees-Courts                     455.00 2/9/2016
JOSHUA DOUGLAS MARCUM Counsel Fees-Courts                     640.00 2/9/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     125.00 2/9/2016
JOY N DOBBINS Supplies                       12.58 2/9/2016
JUDGE ROGER E TOWERY Travel                     331.19 2/9/2016
JUDITH VAN HOOF Counsel Fees - CPS                     100.00 2/9/2016
JULIE JACOBSON Education                       35.00 2/9/2016
JULIE JACOBSON Counsel Fees - CPS                     900.00 2/9/2016
JULIE JACOBSON Counsel Fees - CPS                 1,385.00 2/9/2016
Julie Kay Hillhouse Education                       85.32 2/9/2016
JURIS PUBLISHING INC Law Books                     100.00 2/9/2016
JUST ENERGY TEXAS I CORP Utility Assistance                     806.56 2/9/2016
JUVENILE LAW SECTION Education                     325.00 2/9/2016
JUVENILE LAW SECTION Education                     325.00 2/9/2016
KAREN NORVELL Clothing                     100.00 2/9/2016
KARMEN JOHNSON Counsel Fees - CPS                 1,709.54 2/9/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     450.00 2/9/2016
KATHERYN HAYWOOD Counsel Fees-Courts                     125.00 2/9/2016
KATHERYN HAYWOOD Counsel Fees-Courts                     600.00 2/9/2016
KATHERYN HAYWOOD Counsel Fees-Courts                 1,800.00 2/9/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     300.00 2/9/2016
KATHRYN CRAVEN Counsel Fees - CPS                     207.50 2/9/2016
KATHY A LOWTHORP Counsel Fees-Courts                     200.00 2/9/2016
KATHY A LOWTHORP Counsel Fees-Courts                     400.00 2/9/2016
KATHY A LOWTHORP Counsel Fees-Courts                 3,875.00 2/9/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                     100.00 2/9/2016
KENAN LAW FIRM PC Counsel Fees-Courts                 1,350.00 2/9/2016
KENBET PROPERTIES LLC Rent Sub to L'lords                     895.00 2/9/2016
KENNEDY NAQUIN Court Visitor                     106.12 2/9/2016
KENNETH K MELLQUIST Rent Sub to L'lords                       50.00 2/9/2016
KENNETH N CUTRER Counsel Fees-Courts                     125.00 2/9/2016
KENNETH N CUTRER Counsel Fees-Courts                     300.00 2/9/2016
KENNETH R GORDON PC Counsel Fees-Courts                     375.00 2/9/2016
KENNETH R GORDON PC Counsel Fees-Courts                     580.00 2/9/2016
KENNETH W MULLEN Counsel Fees-Courts                     375.00 2/9/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                     212.00 2/9/2016
KERRY YANEZ Counsel Fees-Juv                     300.00 2/9/2016
KERRY YANEZ Counsel Fees-Courts                     600.00 2/9/2016
KEVEN WILLIAMS Clothing                     124.84 2/9/2016
KILPATRICK INSURANCE AGNCY Bonds                       71.00 2/9/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                     675.00 2/9/2016
Kimberly J Turner Travel                       34.49 2/9/2016
KNOX COMPANY Building Maintenance                     731.00 2/9/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                     300.00 2/9/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                     350.00 2/9/2016
KORY W NELSON PLLC Counsel Fees-Probate                 3,000.00 2/9/2016
KSM EXCHANGE LLC Parts and Supplies                     152.15 2/9/2016
KSM EXCHANGE LLC Parts and Supplies                     177.72 2/9/2016
KSM EXCHANGE LLC Parts and Supplies                     221.88 2/9/2016
KSM EXCHANGE LLC Parts and Supplies                     289.68 2/9/2016
KSM EXCHANGE LLC Parts and Supplies                 5,813.73 2/9/2016
LABANSWER GOVERNMENT LLC Professional Service               67,972.00 2/9/2016
LABRESHIA M. ORR FSS Liability                 8,478.43 2/9/2016
LACKLAND TAJ LP Rent Sub to L'lords                     102.00 2/9/2016
LAKERRA BRYANT Clothing                     200.00 2/9/2016
LASHAWNDA TILLIS-ROBERTS Clothing                       72.47 2/9/2016
LAST GROUP ENTERPRISES INC Sheriff Inventory                     938.52 2/9/2016
LATEPH A ADENIJI Counsel Fees - CPS                     100.00 2/9/2016
LATEPH A ADENIJI Counsel Fees-Courts                     612.50 2/9/2016
LATHISA SODERS Clothing                     125.00 2/9/2016
Lauren E Europe Education                       10.00 2/9/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     200.00 2/9/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     425.00 2/9/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     493.75 2/9/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                     600.00 2/9/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     800.00 2/9/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                     165.00 2/9/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                     452.50 2/9/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                 1,780.00 2/9/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     100.00 2/9/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                 1,350.00 2/9/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     660.00 2/9/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                     200.00 2/9/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                 2,159.02 2/9/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 1,025.00 2/9/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 1,300.00 2/9/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                     200.00 2/9/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     325.00 2/9/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     353.75 2/9/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     150.00 2/9/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                 3,225.00 2/9/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     160.00 2/9/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     450.00 2/9/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     602.50 2/9/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     820.00 2/9/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                 1,000.00 2/9/2016
LEADERS OF TEXAS FOUNDATION INC Cash For Kids                       47.47 2/9/2016
LEARNING ZONE EXPRESS Supplies                     722.02 2/9/2016
LEGAL EAGLE COURIER SERVICE INC Court Costs                     155.00 2/9/2016
LESA PAMPLIN Counsel Fees-Courts                 1,500.00 2/9/2016
LESLIE C JOHNS Counsel Fees-Courts                     950.00 2/9/2016
LESLIE J BURGOYNE Counsel Fees - CPS                 1,450.00 2/9/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                 1,300.15 2/9/2016
LINDA GILLIAM Clothing                     100.00 2/9/2016
Lindsay D DeVos Education                     449.83 2/9/2016
Linwood E Joyner Education                     220.00 2/9/2016
LISA ANN WATSON Interpreter Fees                     262.50 2/9/2016
LISA ANN WATSON Interpreter Fees                     262.50 2/9/2016
LISA HOOBLER Counsel Fees-Courts                     125.00 2/9/2016
LISA HOOBLER Counsel Fees-Courts                     310.00 2/9/2016
LISA HOOBLER Counsel Fees-Courts                     422.50 2/9/2016
LISA HOOBLER Counsel Fees-Courts                     710.00 2/9/2016
LISA HOOBLER Counsel Fees-Courts                     950.00 2/9/2016
LISA MORTON Reporter's Records                       28.00 2/9/2016
LOCK TIGHT SECURITY INC Equipment Maint                       82.50 2/9/2016
LOCK TIGHT SECURITY INC Building Maintenance                       93.82 2/9/2016
LOCK TIGHT SECURITY INC Parts and Supplies                     170.82 2/9/2016
LOCK TIGHT SECURITY INC Supplies                     288.37 2/9/2016
LOCK TIGHT SECURITY INC Building Maintenance                 1,173.79 2/9/2016
LONE STAR BANNERS AND FLAGS Building Maintenance                     625.00 2/9/2016
LOWE'S Field Equip&Supplies                         3.14 2/9/2016
LOWE'S Parts and Supplies                         8.06 2/9/2016
LOWE'S Supplies                       22.07 2/9/2016
LOWE'S Field Equip&Supplies                       75.88 2/9/2016
LOWE'S Non-Track Equipment                 2,272.40 2/9/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                 1,000.00 2/9/2016
LYNDA S TARWATER Counsel Fees-Courts                     185.00 2/9/2016
LYNDA S TARWATER Counsel Fees-Courts                     191.88 2/9/2016
LYNDA S TARWATER Counsel Fees-Courts                     541.30 2/9/2016
LYNDA S TARWATER Counsel Fees-Courts                 1,632.70 2/9/2016
M FRED PENDERGRAF Investigative                 1,422.68 2/9/2016
M S AIR INC Lab Equip Mainten                 1,217.10 2/9/2016
M TRENT LOFTIN Counsel Fees-Courts                     237.50 2/9/2016
M TRENT LOFTIN Counsel Fees-Courts                     275.00 2/9/2016
M TRENT LOFTIN Counsel Fees-Courts                     450.00 2/9/2016
M.A.N.S. DISTRIBUTORS INC Building Maintenance                     150.00 2/9/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                     175.00 2/9/2016
Marc B Lewis Education                       10.00 2/9/2016
Maria E Perez Interpreter Fees                     149.00 2/9/2016
MARIA SPALL FSS Liability               15,800.59 2/9/2016
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                       84.00 2/9/2016
Mark C Mendez Travel                       92.00 2/9/2016
Mark P Porter Travel                     215.46 2/9/2016
MARK ROSTEET Counsel Fees-Courts                     575.00 2/9/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               10,701.35 2/9/2016
MARTIN MARIETTA MATERIALS INC Base Stab Materials                 4,948.35 2/9/2016
MARTIN THOMPSON & SON FUNERAL HOME County Burials                     700.00 2/9/2016
MARY B THORNTON Counsel Fees-Courts                     800.00 2/9/2016
MARY B THORNTON Counsel Fees-Courts                     830.00 2/9/2016
MARY R THOMSEN Counsel Fees - CPS                     150.00 2/9/2016
MaryLouise Garcia Meeting Expenses                     200.00 2/9/2016
MATTHEW BENDER & COMPANY INC Printing-Publication                       90.98 2/9/2016
MATTHEW BENDER & COMPANY INC Law Books                     435.31 2/9/2016
MAX BREWINGTON Counsel Fees-Juv                     200.00 2/9/2016
MAX BREWINGTON Counsel Fees - CPS                     775.00 2/9/2016
MAX JOHN STRIKER Counsel Fees-Courts                     100.00 2/9/2016
MAX JOHN STRIKER Cnsl Fees-Crim Appls                 2,500.00 2/9/2016
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg               71,173.05 2/9/2016
MCFSA LTD Building Maintenance                 1,371.40 2/9/2016
MEAGAN MCCONAUGHEY Clothing                     100.00 2/9/2016
MEGAN MATTNER Professional Service                     400.00 2/9/2016
MEKAYLA H JONES FSS Liability               12,689.19 2/9/2016
MELISSA JOHNSON Cash For Kids                       30.00 2/9/2016
MELISSA L HAMRICK Counsel Fees-Juv                     200.00 2/9/2016
MELISSA L HAMRICK Counsel Fees-Courts                     212.50 2/9/2016
MELISSA L HAMRICK Counsel Fees - CPS                     300.00 2/9/2016
MELISSA L HAMRICK Counsel Fees-Courts                     400.00 2/9/2016
MERIDETH FINANCIAL LLC Rent Sub to L'lords                     440.00 2/9/2016
MESSAGE4U PTY LTD Professional Service                     500.00 2/9/2016
METRO FIRE APPARATUS SPECIALISTS IN Parts and Supplies                     114.00 2/9/2016
MHMR OF TARRANT COUNTY O/P Group Counseling                 1,780.00 2/9/2016
MICHAEL BERGER Counsel Fees - CPS                     200.00 2/9/2016
MICHAEL BERGER Counsel Fees-Juv                     359.75 2/9/2016
MICHAEL PAUL GARCIA Counsel Fees-Courts                     100.00 2/9/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     450.00 2/9/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                 1,900.00 2/9/2016
MINICK LAW PC Counsel Fees-Courts                     325.00 2/9/2016
MIR UZAIR Rent Sub to L'lords                  (126.00) 2/9/2016
MIR UZAIR Rent Sub to L'lords                     354.00 2/9/2016
MISSION ROAD DEVELOPMENTAL CTR Cash For Kids                       70.17 2/9/2016
MISSION ROAD DEVELOPMENTAL CTR Clothing                     217.74 2/9/2016
Molly B Davis Education                     116.00 2/9/2016
MOORE MEDICAL LLC Medical Supplies                       10.50 2/9/2016
MOORE MEDICAL LLC Medical Supplies                       96.25 2/9/2016
MOORE MEDICAL LLC Medical Supplies                     317.12 2/9/2016
MOORE MEDICAL LLC Medical Supplies                     400.25 2/9/2016
MORITZ CHEVROLET CHRYSLER Central Garage Inv                 1,047.25 2/9/2016
MRG PARK LANE APTS LTD Rental Assistance                     695.00 2/9/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                     133.41 2/9/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     430.14 2/9/2016
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 2/9/2016
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 2/9/2016
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 2/9/2016
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 2/9/2016
MULHOLLAND INDUSTRIES LTD Supplies                         7.20 2/9/2016
MULHOLLAND INDUSTRIES LTD Supplies                         8.00 2/9/2016
MULHOLLAND INDUSTRIES LTD Supplies                         8.40 2/9/2016
MULHOLLAND INDUSTRIES LTD Supplies                       14.50 2/9/2016
MULHOLLAND INDUSTRIES LTD Supplies                       17.75 2/9/2016
MULHOLLAND INDUSTRIES LTD Supplies                       18.00 2/9/2016
NANCY FUGATE Rent Sub to L'lords                       12.00 2/9/2016
NATALIE MADDEN Restitution Payable                       80.00 2/9/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                     725.00 2/9/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                 1,775.00 2/9/2016
NEMO-Q INC Computer Supplies                 1,980.00 2/9/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                         3.00 2/9/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       69.95 2/9/2016
NEVILL DOCUMENT SOLUTIONS LLC Non-Track Equipment                     229.00 2/9/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     270.23 2/9/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     457.06 2/9/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                 1,006.14 2/9/2016
NEVILL DOCUMENT SOLUTIONS LLC Office Equip Maint                 1,137.03 2/9/2016
NIZAM PEERWANI, M.D.,P.A. Misc Payable               63,400.06 2/9/2016
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner               79,920.00 2/9/2016
NORSTAR HAP Reimb Port-in                 1,857.00 2/9/2016
NORSTAR Rent Sub to L'lords                 2,057.00 2/9/2016
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service                     228.98 2/9/2016
NOTARIUS REPORTING INC Professional Service                     394.88 2/9/2016
NOVARAD CORP Equipment Maint                 2,000.00 2/9/2016
OCCUPATIONAL & TRAVEL Supplies                     245.25 2/9/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                 1,205.00 2/9/2016
ODYSSEY RESIDENTIAL MGMT II LLC Rent Sub to L'lords                 1,971.00 2/9/2016
OGBURNS TRUCK PARTS Parts and Supplies                       36.40 2/9/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                     316.00 2/9/2016
ONE VILLAGE CREEK LP HAP Reimb Port-in                     476.00 2/9/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                     972.00 2/9/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                     900.00 2/9/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service               11,300.00 2/9/2016
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment               12,103.20 2/9/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service               29,400.00 2/9/2016
ORALIA VILLEGAS Relative Assistance                     300.00 2/9/2016
O'REILLY AUTO PARTS Insecticides                       51.96 2/9/2016
O'REILLY AUTO PARTS Parts and Supplies                       83.84 2/9/2016
O'REILLY AUTO PARTS Central Garage Inv                     424.94 2/9/2016
O'REILLY AUTO PARTS Parts and Supplies                     526.95 2/9/2016
ORLEANS PARISH CIVIL PROCESS Court Costs                       20.00 2/9/2016
OWENS & OWENS Counsel Fees - CPS                     300.00 2/9/2016
OWENS & OWENS Counsel Fees-Probate                 1,000.00 2/9/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                     100.00 2/9/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 2/9/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     150.00 2/9/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     275.00 2/9/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     900.00 2/9/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                     560.00 2/9/2016
PARKSIDE PROPERTIES LP Rent Sub to L'lords                       45.00 2/9/2016
PARNELL E RYAN Psych Exam/Testimony                 1,000.00 2/9/2016
Patricia E Ward Travel                     180.00 2/9/2016
PATRICK R MCCARTY Counsel Fees-Courts                     372.50 2/9/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     700.00 2/9/2016
PATTY TILLMAN Counsel Fees - CPS                     100.00 2/9/2016
PATTY TILLMAN Counsel Fees-Courts                     150.00 2/9/2016
PATTY TILLMAN Counsel Fees-Courts                     162.75 2/9/2016
PAUL A CONNER P.C. Counsel Fees-Courts                     610.00 2/9/2016
PAUL B ROTHBAND JR Counsel Fees-Courts                     625.00 2/9/2016
Paul G Diviney Education                       54.50 2/9/2016
PAUL W LEWALLEN Counsel Fees-Courts                     450.00 2/9/2016
PAUL W LEWALLEN Counsel Fees-Courts                 1,550.00 2/9/2016
PAULA K GREEN Investigative                     293.36 2/9/2016
PAULA K GREEN Investigative                     368.18 2/9/2016
PAULA K GREEN Investigative                     901.00 2/9/2016
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                     102.50 2/9/2016
PEDRO CISNEROS Counsel Fees-Juv                     575.00 2/9/2016
PENNIE A FUTRELL Professional Service                     197.44 2/9/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     772.00 2/9/2016
PENNTEX INC Parts and Supplies                     500.50 2/9/2016
PENNTEX INC Parts and Supplies                 1,522.50 2/9/2016
PENNTEX INC Field Equip&Supplies                 2,500.00 2/9/2016
PENSTAR POWER LLC Utility Allowance                       78.00 2/9/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                       49.00 2/9/2016
PHILLIP ERVIN HALL Interpreter Fees                     150.00 2/9/2016
PHILLIP ERVIN HALL Interpreter Fees                     200.00 2/9/2016
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     500.00 2/9/2016
PLANO OFFICE SUPPLY CO Equipment                     325.89 2/9/2016
PLANO OFFICE SUPPLY CO Non-Track Equipment                     419.50 2/9/2016
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                     150.00 2/9/2016
POLLOCK PAPER DISTRIBUTORS Kitchen Supplies                       60.64 2/9/2016
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                     165.00 2/9/2016
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     347.00 2/9/2016
POLYGRAPH SCIENCE CENTER Professional Service                 1,530.00 2/9/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 2,909.00 2/9/2016
PPG ARCHITECTURAL FINISHES INC Support Serv Supply                     442.60 2/9/2016
PRAETORIAN OPERATING INC Custodian Supplies                       51.45 2/9/2016
PRAETORIAN OPERATING INC Supplies                       55.96 2/9/2016
PRAETORIAN OPERATING INC Custodian Supplies                     167.88 2/9/2016
PRAETORIAN OPERATING INC Sheriff Inventory                     334.80 2/9/2016
PRAETORIAN OPERATING INC Custodian Supplies                     493.00 2/9/2016
PRAETORIAN OPERATING INC Custodian Supplies                     690.20 2/9/2016
PRAETORIAN OPERATING INC Sheriff Inventory                 1,399.00 2/9/2016
PRAETORIAN OPERATING INC Custodian Supplies                 1,479.00 2/9/2016
PRESIDIO NETWORKED SOLUTIONS Professional Service                 5,600.00 2/9/2016
PRICE PROCTOR AND ASSOCIATES LLP Psych Exam/Testimony                 2,000.00 2/9/2016
PRINT FILE INC Supplies                       94.70 2/9/2016
PRINTMPRO LTD Printing-Publication                     119.30 2/9/2016
PRINTMPRO LTD Printing-Publication                     861.47 2/9/2016
PRINTMPRO LTD Printing-Publication                 7,374.52 2/9/2016
PRONTO COURIER SERVICE LLC Professional Service                     250.56 2/9/2016
PROTECTION 1 ALARM MONITORING INC Building Maintenance                       11.24 2/9/2016
PROTECTION 1 ALARM MONITORING INC Building Maintenance                       11.24 2/9/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                       11.24 2/9/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                       13.96 2/9/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                       13.96 2/9/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                       22.30 2/9/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                       25.20 2/9/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                       25.20 2/9/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                       25.20 2/9/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                       25.20 2/9/2016
PURITY AIR HVAC A/C Maint Contract                     409.00 2/9/2016
PURITY AIR HVAC A/C Maint Contract                 1,294.00 2/9/2016
PURITY AIR HVAC A/C Maint Contract                 1,713.00 2/9/2016
PURITY AIR HVAC A/C Maint Contract                 2,289.00 2/9/2016
PURITY AIR HVAC A/C Maint Contract                 3,598.00 2/9/2016
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                     254.00 2/9/2016
QUEST DIAGNOSTICS INC Laboratory Costs                       18.70 2/9/2016
QUEST DIAGNOSTICS INC Laboratory Costs                       61.01 2/9/2016
QUEST DIAGNOSTICS INC Laboratory Costs                     119.87 2/9/2016
QUEST DIAGNOSTICS INC Laboratory Costs                     242.00 2/9/2016
QUEST DIAGNOSTICS INC Medical Supplies                     269.05 2/9/2016
QUEST DIAGNOSTICS INC Laboratory Costs                     334.07 2/9/2016
QUEST DIAGNOSTICS INC Laboratory Costs                     623.58 2/9/2016
QUEST DIAGNOSTICS INC Laboratory Costs                 1,064.04 2/9/2016
QUEST DIAGNOSTICS INC Professional Service                 1,176.74 2/9/2016
R D SHEET METAL INC Building Maintenance               11,998.00 2/9/2016
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                     914.00 2/9/2016
RALPH STANDEFER Polygraph                 1,200.00 2/9/2016
Ramoral K Lockhart Transportation                       25.56 2/9/2016
RANDY W BOWERS Counsel Fees-Courts                     618.75 2/9/2016
RANDY W BOWERS Counsel Fees-Courts                     737.50 2/9/2016
RANDY W BOWERS Counsel Fees-Courts                     875.00 2/9/2016
RAUL NEVAREZ Counsel Fees - CPS                     100.00 2/9/2016
RAUL NEVAREZ Counsel Fees-Courts                     182.50 2/9/2016
RAY HALL JR Counsel Fees - CPS                     100.00 2/9/2016
RAY HALL JR Counsel Fees-Juv                     300.00 2/9/2016
RAYMOND DANIEL PC Counsel Fees - CPS                     100.00 2/9/2016
RAYMOND DANIEL PC Counsel Fees-Juv                     200.00 2/9/2016
RAYMOND S NAPOLITAN III Counsel Fees-Courts                     200.00 2/9/2016
RAYMOND SPILLMAN JR Estray Livestock                     125.00 2/9/2016
RDO EQUIPMENT CO Parts and Supplies                       63.43 2/9/2016
RDO EQUIPMENT CO Parts and Supplies                     175.54 2/9/2016
RDO EQUIPMENT CO Parts and Supplies                     296.22 2/9/2016
RDO EQUIPMENT CO Parts and Supplies                     520.87 2/9/2016
REAL ESTATE INFORMATION SERVICES Cert Copies/Trans                     185.00 2/9/2016
REBEKAH SNYDER Relative Assistance                     300.00 2/9/2016
RECEPT PHARMACY LP Medical Supplies                       25.00 2/9/2016
RECEPT PHARMACY LP Medical Supplies                     470.00 2/9/2016
RED THE UNIFORM TAILOR Clothing                       (5.18) 2/9/2016
RED THE UNIFORM TAILOR Clothing                     646.86 2/9/2016
RED THE UNIFORM TAILOR Clothing               11,188.11 2/9/2016
REEDER DISTRIBUTORS INC Grease and Oil                     410.00 2/9/2016
REEDER DISTRIBUTORS INC Grease and Oil                     996.00 2/9/2016
REEVES LAW CENTER Counsel Fees-Probate                 1,100.00 2/9/2016
REEVES LAW CENTER Counsel Fees - CPS                 3,640.00 2/9/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     102.00 2/9/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     250.40 2/9/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     479.59 2/9/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     650.87 2/9/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,793.10 2/9/2016
RENEE A SANCHEZ Counsel Fees - CPS                     300.00 2/9/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       29.59 2/9/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 2/9/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     106.98 2/9/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     138.56 2/9/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     205.12 2/9/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     246.01 2/9/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     250.00 2/9/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     277.12 2/9/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     346.40 2/9/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     831.38 2/9/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 2,081.78 2/9/2016
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                     398.00 2/9/2016
REXEL INC Building Maintenance                       44.76 2/9/2016
REXEL INC Building Maintenance                     238.00 2/9/2016
REXEL INC Building Maintenance                     616.50 2/9/2016
REXEL INC Building Maintenance                     819.08 2/9/2016
REXEL INC Building Maintenance                 1,384.64 2/9/2016
REXEL INC Building Maintenance                 4,751.67 2/9/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 6,467.17 2/9/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                     625.00 2/9/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                 1,230.00 2/9/2016
RICHARD A HENDERSON PC Cnsl Fees-Crim Appls                 2,420.00 2/9/2016
RICHARD C KLINE Counsel Fees-Courts                     410.00 2/9/2016
RICHARD C KLINE Counsel Fees-Courts                     427.50 2/9/2016
RICHARD GLADSTONE Counsel Fees-Juv                     300.00 2/9/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                     725.00 2/9/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                 1,925.00 2/9/2016
RICHLAND HILLS WATER DEPT Utility Assistance                     241.11 2/9/2016
RICK THROCKMORTON Relative Assistance                     300.00 2/9/2016
RICOH USA INC Computer Maintenance                 2,495.69 2/9/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     309.00 2/9/2016
RLJ TOWER LEASING INC Radio Serv-Non Contr                     800.00 2/9/2016
RND MEDICAL SUPPLIES INC Medical Supplies                     408.00 2/9/2016
ROBERT B WALL Investigative                     500.00 2/9/2016
ROBERT EDWARD LEAHEY Counsel Fees-Courts                     235.00 2/9/2016
ROBERT KEITH GILL Counsel Fees-Courts                     447.50 2/9/2016
ROBERT KEITH GILL Counsel Fees-Courts                 1,570.00 2/9/2016
ROBERT KEITH GILL Counsel Fees-Courts                 1,570.00 2/9/2016
ROBERTA WALKER Counsel Fees-Juv                     330.00 2/9/2016
ROBERTA WALKER Counsel Fees - CPS                     350.00 2/9/2016
ROBERTS DEATH CARE SERVICES INC County Burials                     675.00 2/9/2016
ROBERTS DEATH CARE SERVICES INC County Burials                 1,400.00 2/9/2016
ROBINSON & SMART PC Counsel Fees-Courts                     275.00 2/9/2016
ROCKWELL AMERICAN Parts and Supplies                     723.38 2/9/2016
Roderick F Miles Jr Travel                     260.00 2/9/2016
ROMULO L CASAQUITE Rent Sub to L'lords                     209.00 2/9/2016
RONALD COUCH Counsel Fees-Courts                 2,960.00 2/9/2016
ROSALIND MILLER Clothing                     100.00 2/9/2016
ROSE ANNA SALINAS Counsel Fees-Courts                     450.00 2/9/2016
ROVIN INC Meeting Expenses                       25.00 2/9/2016
ROYAL BRASS INC Parts and Supplies                         4.07 2/9/2016
ROYER & SCHUTTS Non-Track Equipment                 2,208.41 2/9/2016
Rune-Par I Nilsson Education                       10.00 2/9/2016
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                     121.04 2/9/2016
RUSSELL J GRIECO Rent Sub to L'lords                     576.00 2/9/2016
SAFEHAVEN Constable 2 Fees                       75.00 2/9/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 7,527.53 2/9/2016
SAKINNA THOMAS Counsel Fees - CPS                     100.00 2/9/2016
SAM BONIFIELD Counsel Fees-Courts                     550.00 2/9/2016
SAM HOUSTON STATE UNIVERSITY Education                     275.00 2/9/2016
SAM HOUSTON STATE UNIVERSITY Education                     275.00 2/9/2016
SAM HOUSTON STATE UNIVERSITY Tuition C/room Train                     275.00 2/9/2016
SAMANTHA K HILL Counsel Fees-Juv                     300.00 2/9/2016
SAMANTHA K HILL Counsel Fees-Courts                     630.00 2/9/2016
SAMUEL R TERRY Counsel Fees-Courts                     225.00 2/9/2016
SAMUEL R TERRY Counsel Fees-Courts                     827.50 2/9/2016
SANOFI PASTEUR INC Medical Supplies                 3,991.56 2/9/2016
SANOFI PASTEUR INC Medical Supplies                 5,778.33 2/9/2016
SANTIAGO SALINAS Counsel Fees-Courts                     100.00 2/9/2016
SCAUG-SOUTH CENTRAL ARC USER GROUP Education                     750.00 2/9/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                 1,209.94 2/9/2016
SCOTT BROWN Counsel Fees-Courts                 1,150.00 2/9/2016
SCOTT BROWN Counsel Fees-Courts                 1,400.00 2/9/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     175.00 2/9/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     300.00 2/9/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     468.75 2/9/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     850.00 2/9/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 1,635.00 2/9/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 1,698.75 2/9/2016
SEARCHPROS STAFFING LLC Contract Labor                     259.07 2/9/2016
SEARCHPROS STAFFING LLC Contract Labor                     388.61 2/9/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       16.50 2/9/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                     100.00 2/9/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     400.00 2/9/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     482.50 2/9/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                 7,960.00 2/9/2016
SHARON R RODRIGUEZ Reporter's Records                 2,016.00 2/9/2016
SHAWN PASCHALL Counsel Fees-Courts                     510.00 2/9/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                     156.25 2/9/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                     400.00 2/9/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                 4,100.00 2/9/2016
SHERRY A FOLCHERT Professional Service                 1,579.52 2/9/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                 1,690.00 2/9/2016
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                 4,740.00 2/9/2016
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen               10,098.00 2/9/2016
SID W SHAPIRO Counsel Fees - CPS                 1,086.23 2/9/2016
SIGNTX SIGNS & GRAPHICS INC Non-Track Equipment                 1,609.45 2/9/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                 8,219.31 2/9/2016
SIG-TX ASSETS LLC County Burials                     700.00 2/9/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                     675.00 2/9/2016
SMART GROUP SYSTEMS Supplies                       51.00 2/9/2016
SMART GROUP SYSTEMS Supplies                       55.75 2/9/2016
SMART GROUP SYSTEMS Supplies                       55.75 2/9/2016
SMART GROUP SYSTEMS Supplies                       55.75 2/9/2016
SMART GROUP SYSTEMS Supplies                     102.00 2/9/2016
SMART GROUP SYSTEMS Supplies                     142.00 2/9/2016
SMART GROUP SYSTEMS Supplies                     142.00 2/9/2016
SMART GROUP SYSTEMS Supplies                     142.00 2/9/2016
SMART GROUP SYSTEMS Supplies                     190.00 2/9/2016
SMART GROUP SYSTEMS Supplies                     204.00 2/9/2016
SMART GROUP SYSTEMS Supplies                     222.00 2/9/2016
SMART GROUP SYSTEMS Supplies                     230.76 2/9/2016
SMART GROUP SYSTEMS Supplies                     266.69 2/9/2016
SMART GROUP SYSTEMS Computer Supplies                     268.00 2/9/2016
SMART GROUP SYSTEMS Supplies                     289.00 2/9/2016
SMART GROUP SYSTEMS Computer Supplies                     311.07 2/9/2016
SMART GROUP SYSTEMS Supplies                     346.14 2/9/2016
SMART GROUP SYSTEMS Supplies                     384.00 2/9/2016
SMART GROUP SYSTEMS Supplies                     384.00 2/9/2016
SMART GROUP SYSTEMS Supplies                     384.00 2/9/2016
SMART GROUP SYSTEMS Supplies                     387.72 2/9/2016
SMART GROUP SYSTEMS Computer Supplies                     660.00 2/9/2016
SMART GROUP SYSTEMS Computer Supplies                     666.00 2/9/2016
SMART GROUP SYSTEMS Supplies                 1,115.00 2/9/2016
SMITH TEMPORARIES INC Contract Labor                     430.02 2/9/2016
SOUTH HULEN LP Rent Sub to L'lords                     489.00 2/9/2016
SOUTHERN COMPUTER WAREHOUSE Non-Track Equipment                     191.05 2/9/2016
SOUTHERN COMPUTER WAREHOUSE Building Maintenance                     284.03 2/9/2016
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                     364.50 2/9/2016
SOUTHERN COMPUTER WAREHOUSE Supplies                 1,168.20 2/9/2016
SOUTHERN COMPUTER WAREHOUSE Supplies                 1,947.00 2/9/2016
SOUTHERN TIRE MART LLC Parts and Supplies                       60.50 2/9/2016
SOUTHERN TIRE MART LLC Parts and Supplies                     135.00 2/9/2016
SOUTHLAKE EXECUTIVE FORUM Dues                     150.00 2/9/2016
SOUTHLAKE EXECUTIVE FORUM Dues                     150.00 2/9/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     366.96 2/9/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                     400.00 2/9/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                     400.00 2/9/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                     500.00 2/9/2016
STACY ALFORD Counsel Fees - CPS                 1,510.00 2/9/2016
STACY CHAVEZ Relative Assistance                     900.00 2/9/2016
STAPLES ADVANTAGE Supplies                     (25.47) 2/9/2016
STAPLES ADVANTAGE Supplies                       (5.69) 2/9/2016
STAPLES ADVANTAGE Supplies                         0.93 2/9/2016
STAPLES ADVANTAGE Supplies                         2.93 2/9/2016
STAPLES ADVANTAGE Supplies                         4.62 2/9/2016
STAPLES ADVANTAGE Supplies                         7.04 2/9/2016
STAPLES ADVANTAGE Supplies                         7.70 2/9/2016
STAPLES ADVANTAGE Supplies                       10.27 2/9/2016
STAPLES ADVANTAGE Supplies                       14.05 2/9/2016
STAPLES ADVANTAGE Supplies                       15.74 2/9/2016
STAPLES ADVANTAGE Supplies                       15.99 2/9/2016
STAPLES ADVANTAGE Supplies                       16.22 2/9/2016
STAPLES ADVANTAGE Supplies                       16.30 2/9/2016
STAPLES ADVANTAGE Supplies                       17.18 2/9/2016
STAPLES ADVANTAGE Supplies                       18.60 2/9/2016
STAPLES ADVANTAGE Supplies                       21.96 2/9/2016
STAPLES ADVANTAGE Supplies                       24.45 2/9/2016
STAPLES ADVANTAGE Supplies                       27.20 2/9/2016
STAPLES ADVANTAGE Supplies                       27.42 2/9/2016
STAPLES ADVANTAGE Supplies                       27.65 2/9/2016
STAPLES ADVANTAGE Supplies                       37.66 2/9/2016
STAPLES ADVANTAGE Supplies                       44.18 2/9/2016
STAPLES ADVANTAGE Supplies                       46.52 2/9/2016
STAPLES ADVANTAGE Custodian Supplies                       50.75 2/9/2016
STAPLES ADVANTAGE Supplies                       51.29 2/9/2016
STAPLES ADVANTAGE Supplies                       52.78 2/9/2016
STAPLES ADVANTAGE Supplies                       55.12 2/9/2016
STAPLES ADVANTAGE Supplies                       55.50 2/9/2016
STAPLES ADVANTAGE Supplies                       56.99 2/9/2016
STAPLES ADVANTAGE Supplies                       58.05 2/9/2016
STAPLES ADVANTAGE Supplies                       58.93 2/9/2016
STAPLES ADVANTAGE Supplies                       59.32 2/9/2016
STAPLES ADVANTAGE Supplies                       69.59 2/9/2016
STAPLES ADVANTAGE Supplies                       71.97 2/9/2016
STAPLES ADVANTAGE Supplies                       72.53 2/9/2016
STAPLES ADVANTAGE Supplies                       73.99 2/9/2016
STAPLES ADVANTAGE Supplies                       75.06 2/9/2016
STAPLES ADVANTAGE Supplies                       75.40 2/9/2016
STAPLES ADVANTAGE Supplies                       78.72 2/9/2016
STAPLES ADVANTAGE Supplies                       79.00 2/9/2016
STAPLES ADVANTAGE Supplies                       87.52 2/9/2016
STAPLES ADVANTAGE Supplies                       92.34 2/9/2016
STAPLES ADVANTAGE Supplies                       94.98 2/9/2016
STAPLES ADVANTAGE Sheriff Inventory                       95.28 2/9/2016
STAPLES ADVANTAGE Supplies                     104.32 2/9/2016
STAPLES ADVANTAGE Supplies                     111.74 2/9/2016
STAPLES ADVANTAGE Supplies                     123.05 2/9/2016
STAPLES ADVANTAGE Supplies                     130.20 2/9/2016
STAPLES ADVANTAGE Supplies                     130.25 2/9/2016
STAPLES ADVANTAGE Supplies                     132.99 2/9/2016
STAPLES ADVANTAGE Supplies                     139.15 2/9/2016
STAPLES ADVANTAGE Supplies                     145.08 2/9/2016
STAPLES ADVANTAGE Supplies                     150.07 2/9/2016
STAPLES ADVANTAGE Supplies                     151.38 2/9/2016
STAPLES ADVANTAGE Supplies                     151.54 2/9/2016
STAPLES ADVANTAGE Supplies                     152.20 2/9/2016
STAPLES ADVANTAGE Supplies                     157.94 2/9/2016
STAPLES ADVANTAGE Supplies                     160.77 2/9/2016
STAPLES ADVANTAGE Supplies                     164.80 2/9/2016
STAPLES ADVANTAGE Supplies                     169.42 2/9/2016
STAPLES ADVANTAGE Supplies                     176.74 2/9/2016
STAPLES ADVANTAGE Supplies                     186.32 2/9/2016
STAPLES ADVANTAGE Supplies                     219.61 2/9/2016
STAPLES ADVANTAGE Supplies                     254.35 2/9/2016
STAPLES ADVANTAGE Supplies                     291.85 2/9/2016
STAPLES ADVANTAGE Supplies                     309.24 2/9/2016
STAPLES ADVANTAGE Supplies                     314.92 2/9/2016
STAPLES ADVANTAGE Supplies                     352.13 2/9/2016
STAPLES ADVANTAGE Supplies                     369.78 2/9/2016
STAPLES ADVANTAGE Supplies                     445.09 2/9/2016
STAPLES ADVANTAGE Supplies                     457.02 2/9/2016
STAPLES ADVANTAGE Voting Supplies                     470.00 2/9/2016
STAPLES ADVANTAGE Supplies                     487.52 2/9/2016
STAPLES ADVANTAGE Non-Track Equipment                     559.70 2/9/2016
STAPLES ADVANTAGE Supplies                     867.31 2/9/2016
STAPLES ADVANTAGE Supplies                     926.21 2/9/2016
STAPLES ADVANTAGE LV Grant Equip(Mod)                     939.84 2/9/2016
STAPLES ADVANTAGE Supplies                     975.36 2/9/2016
STAPLES ADVANTAGE Non-Track Equipment                 3,105.90 2/9/2016
STAPLES ADVANTAGE LV Grant Equip(Mod)               12,502.32 2/9/2016
STATE OF WISCONSIN DOJ Cert Copies/Trans                       12.00 2/9/2016
STEPHANIE DICKINSON Clothing                     100.00 2/9/2016
STEPHANIE PATTEN Counsel Fees-Juv                     300.00 2/9/2016
STEPHEN D HANDY PLLC Counsel Fees-Courts                     572.50 2/9/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     350.00 2/9/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                 1,218.75 2/9/2016
STEVE GORDON & ASSOCIATES Cnsl Fees-Cap Murder               20,000.00 2/9/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                 3,375.00 2/9/2016
STREAM ENERGY Utility Assistance                     794.89 2/9/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                       68.55 2/9/2016
STUART HOSE AND PIPE COMPANY Landscaping Expense                     216.70 2/9/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                     349.45 2/9/2016
SUE S BROWNING Counsel Fees - CPS                     100.00 2/9/2016
SUMMER ENERGY LLC Utility Assistance                     105.68 2/9/2016
SUMMUS INDUSTRIES INC Non-Track Equipment                     769.80 2/9/2016
SUPPLYWORKS Lab Supplies                     179.91 2/9/2016
SUPPLYWORKS Sheriff Inventory                     242.55 2/9/2016
SUPPLYWORKS Building Maintenance                     361.15 2/9/2016
SUPPLYWORKS Sheriff Inventory                     380.00 2/9/2016
SUPPLYWORKS Building Maintenance                     520.80 2/9/2016
SUPPLYWORKS Custodian Supplies                 1,037.50 2/9/2016
SUPPLYWORKS Sheriff Inventory                 1,965.60 2/9/2016
SUPPLYWORKS Building Maintenance                 2,684.00 2/9/2016
SUSANNE MCFADDEN Clothing                     100.00 2/9/2016
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                 1,596.00 2/9/2016
TARA L BERRY Psych Exam/Testimony                     212.50 2/9/2016
TARA V KERSH Counsel Fees - CPS                     100.00 2/9/2016
TARRANT CO CHALLENGE INC Professional Service                 1,666.66 2/9/2016
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                       96.50 2/9/2016
TARRANT COUNTY BAR ASSOC Education                       70.00 2/9/2016
TARRANT COUNTY BAR ASSOC Education                       85.00 2/9/2016
TARRANT COUNTY BAR ASSOC Education                       85.00 2/9/2016
TARRANT COUNTY BAR ASSOC Education                       85.00 2/9/2016
TARRANT COUNTY CLERK Moving Violation Fee                         0.01 2/9/2016
TARRANT COUNTY CLERK Indigent Defense Fee                         0.09 2/9/2016
TARRANT COUNTY CLERK CC Conviction Fee                         0.10 2/9/2016
TARRANT COUNTY CLERK CC Courthous Sec Fee                         0.12 2/9/2016
TARRANT COUNTY CLERK Jury Service Fees                         0.16 2/9/2016
TARRANT COUNTY CLERK CC Conviction Fee                         0.16 2/9/2016
TARRANT COUNTY CLERK E-Filing Conviction                         0.21 2/9/2016
TARRANT COUNTY CLERK Sheriff Service Fees                         0.21 2/9/2016
TARRANT COUNTY CLERK Jud Fee-Convictions                         0.25 2/9/2016
TARRANT COUNTY CLERK Judicial Fee 51.702b                         0.62 2/9/2016
TARRANT COUNTY CLERK CC Micro/Tape Sales                         0.62 2/9/2016
TARRANT COUNTY CLERK Sher Alcoh Test Fees                         0.94 2/9/2016
TARRANT COUNTY CLERK CC Conviction Fee                         0.94 2/9/2016
TARRANT COUNTY CLERK Time Payment Fee                         1.04 2/9/2016
TARRANT COUNTY CLERK District Attny Fee                         1.04 2/9/2016
TARRANT COUNTY CLERK Drug Court Fees                         1.25 2/9/2016
TARRANT COUNTY CLERK CC Drug Court FeeDWI                         1.25 2/9/2016
TARRANT COUNTY CLERK CC Certified Copies                         1.66 2/9/2016
TARRANT COUNTY CLERK Consolidate St Fee                         2.51 2/9/2016
TARRANT COUNTY CLERK EMS/Trauma                         4.16 2/9/2016
TARRANT COUNTY CLERK CCC 7 Fines                       41.56 2/9/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                     887.00 2/9/2016
TARRANT COUNTY SHERIFF Travel                     969.43 2/9/2016
TARRANT PAINT AND STAIN Building Maintenance                 4,000.00 2/9/2016
TASHA GREENBERG MD Education                     300.00 2/9/2016
TEAGUE NALL & PERKINS INC Professional Service                     576.14 2/9/2016
TEAGUE NALL & PERKINS INC Professional Service                 1,569.84 2/9/2016
TERESA HODGES FSS Liability               14,314.94 2/9/2016
TERRACE HOSPITALITY LLC Rent Sub to L'lords                     414.00 2/9/2016
TERRACON CONSULTANTS INC Professional Service                 3,000.00 2/9/2016
TERRY BARLOW Counsel Fees-Courts                     750.00 2/9/2016
TEX-21 - TRANSPORTATION EXCELLENCE Dues               25,000.00 2/9/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/9/2016
TEXAS ASSOCIATION OF COUNTIES Education                     175.00 2/9/2016
TEXAS ASSOCIATION OF COUNTIES Education                     230.00 2/9/2016
TEXAS ASSOCIATION OF COUNTIES Travel                     230.00 2/9/2016
TEXAS ASSOCIATION OF COUNTIES Travel                     230.00 2/9/2016
TEXAS ASSOCIATION OF COUNTIES TX Assn of Counties                 2,440.00 2/9/2016
TEXAS CONFERENCE OF URBAN COUNTIES Professional Service               57,749.75 2/9/2016
TEXAS DEPT OF PUBLIC SAFETY Computer Services                       18.00 2/9/2016
TEXAS HOUSING ASSOCIATION Supplies                       50.00 2/9/2016
TEXAS LAWYER Law Books                     134.00 2/9/2016
TEXAS LEGISLATIVE SERVICE TX Legislative Serv                     365.63 2/9/2016
TEXAS NATIONAL GUARD JOINT HIDTA Treasury funds                     714.50 2/9/2016
TEXAS NATIONAL GUARD JOINT HIDTA Justice funds                 4,327.65 2/9/2016
THE BARROWS FIRM PC Counsel Fees - CPS                     100.00 2/9/2016
THE BARROWS FIRM PC Counsel Fees-Juv                     200.00 2/9/2016
THE BARROWS FIRM PC Counsel Fees-Probate                 1,100.00 2/9/2016
THE COLEMAN COMPANY INC Pool Maintenance                     225.60 2/9/2016
THE DECKER LAW FIRM PC Counsel Fees - CPS                     300.00 2/9/2016
THE FACIANE LAW FIRM LP Counsel Fees-Probate                 1,500.00 2/9/2016
THE GREEN CHEMICAL STORE INC Custodian Supplies                     476.52 2/9/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                       37.50 2/9/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     525.00 2/9/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     925.00 2/9/2016
THE HUSTON FIRM PC Counsel Fees-Courts                 1,270.00 2/9/2016
THE HUSTON FIRM PC Counsel Fees-Courts                 3,500.00 2/9/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     275.00 2/9/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     400.00 2/9/2016
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                     116.00 2/9/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                       20.95 2/9/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     163.90 2/9/2016
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                 6,986.48 2/9/2016
THE SPOKEN WORD LLC Interpreter Fees                     130.00 2/9/2016
THE SPOKEN WORD LLC Interpreter Fees                     130.00 2/9/2016
THE SPOKEN WORD LLC Interpreter Fees                 1,170.00 2/9/2016
THE TREE HOUSE INC Supplies                       61.20 2/9/2016
THE TREE HOUSE INC Supplies                     134.00 2/9/2016
THE TREE HOUSE INC Computer Supplies                     202.00 2/9/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     412.14 2/9/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     412.16 2/9/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     443.35 2/9/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     636.54 2/9/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     848.72 2/9/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     852.76 2/9/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,215.54 2/9/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,326.13 2/9/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,827.47 2/9/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 3,411.11 2/9/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 3,946.49 2/9/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 4,263.85 2/9/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 6,242.26 2/9/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               16,545.89 2/9/2016
TIM COLE, ATTORNEY Cnsl Fees-Crim Appls                 2,950.00 2/9/2016
TIM MOORE Counsel Fees-Courts                     650.00 2/9/2016
TIM MOORE Counsel Fees-Courts                 3,000.00 2/9/2016
TINA M PRICE Counsel Fees - CPS                     183.40 2/9/2016
TIWANA WILLIAMS-IRONS FSS Liability               11,080.53 2/9/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                     346.00 2/9/2016
TONY RICHMOND Clothing                       48.72 2/9/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     360.00 2/9/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     400.00 2/9/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     400.00 2/9/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     600.00 2/9/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                 1,540.00 2/9/2016
TRAVIS YOUNG Counsel Fees-Courts                     500.00 2/9/2016
TRAVIS YOUNG Counsel Fees-Courts                     700.00 2/9/2016
TRENTON E GRAY Counsel Fees-Courts                     200.00 2/9/2016
TRENTON E GRAY Counsel Fees-Juv                     200.00 2/9/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                     122.53 2/9/2016
TRIEAGLE ENERGY LP Utility Assistance                       66.97 2/9/2016
TRINA WARREN HAP Reimb Port-in                       15.00 2/9/2016
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                     575.00 2/9/2016
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                     776.00 2/9/2016
TRI-TECH FORENSICS INC Computer Supplies                 2,950.00 2/9/2016
TRUCKPRO INC Parts and Supplies                     309.63 2/9/2016
TRUGREEN CHEMLAWN Landscaping Expense                     114.00 2/9/2016
TRUGREEN CHEMLAWN Landscaping Expense                     179.00 2/9/2016
TRUGREEN CHEMLAWN Landscaping Expense                     230.00 2/9/2016
TRUGREEN CHEMLAWN Landscaping Expense                     489.00 2/9/2016
TRUGREEN CHEMLAWN Landscaping Expense                     810.00 2/9/2016
TRUGREEN LANDCARE LLC Landscaping Expense                 3,540.00 2/9/2016
TX COMMISSION ON LAW ENFORCEMENT Dues                 1,000.00 2/9/2016
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                       14.75 2/9/2016
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                       52.00 2/9/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                     150.00 2/9/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,110.99 2/9/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 2,572.00 2/9/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 3,947.36 2/9/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 4,239.58 2/9/2016
ULINE INC Lab Supplies                 1,493.24 2/9/2016
UNDERWOOD EQUIPMENT CO Parts and Supplies                       21.44 2/9/2016
UNITED INTERPRETATION AND Interpreter Fees                       65.00 2/9/2016
UNITED INTERPRETATION AND Interpreter Fees                     130.00 2/9/2016
UNITED INTERPRETATION AND Interpreter Fees                     195.00 2/9/2016
UNIVERSITY OF TEXAS AT AUSTIN Education                     435.00 2/9/2016
UNIVERSITY OF TEXAS AT AUSTIN Education                     435.00 2/9/2016
UT SOUTHWESTERN MEDICAL CENTER Cert Copies/Trans                       89.87 2/9/2016
V A DAVIS Rent Sub to L'lords                 1,015.00 2/9/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     230.00 2/9/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     250.00 2/9/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     267.50 2/9/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     448.75 2/9/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     457.50 2/9/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                 1,033.00 2/9/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                 1,057.25 2/9/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                 1,350.00 2/9/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                 1,812.00 2/9/2016
VARGHESE SUMMERSETT PLLC Cnsl Fees-Crim Appls                 3,600.00 2/9/2016
VELSOFT TRAINING MATERIALS INC Educational Material                     948.00 2/9/2016
VERIZON SOUTHWEST Telephone-Basic                       78.96 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       75.98 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       75.98 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       75.98 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       75.98 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     113.97 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     113.97 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     151.96 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     151.96 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     189.95 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     189.95 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     227.94 2/9/2016
VERIZON WIRELESS SERVICES LLC Data Transmiss Line                     228.96 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     265.93 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     341.91 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     379.90 2/9/2016
VERNON DALE LEWIS Counsel Fees-Courts                     550.00 2/9/2016
VESTER MITCHELL Clothing                     369.54 2/9/2016
VETERINARY CENTERS OF AMERICA LP Canine Expense                       23.74 2/9/2016
VICKI E WILEY Counsel Fees - CPS                     100.00 2/9/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     640.00 2/9/2016
VIOLET NWOKOYE Counsel Fees - CPS                     100.00 2/9/2016
VIOLET NWOKOYE Counsel Fees-Juv                     200.00 2/9/2016
WACHOVIA COMMERCIAL MTG SEC INC Travel                     155.68 2/9/2016
WALMART Personal Hygiene                         0.97 2/9/2016
WALMART Food                         1.58 2/9/2016
WALMART School Supplies                       26.87 2/9/2016
WALMART Clothing                     156.78 2/9/2016
WALMART Clothing                     197.69 2/9/2016
WALMART #01-5080 Food/Hygiene Assist                       33.00 2/9/2016
WALT A CLEVELAND Counsel Fees-Courts                     300.00 2/9/2016
WARES GIANT TIRE SERVICE LLC Central Garage Inv                     291.00 2/9/2016
WARREN ST JOHN Counsel Fees-Courts                     600.00 2/9/2016
WARREN ST JOHN Counsel Fees-Courts                     800.00 2/9/2016
WARREN ST JOHN Counsel Fees-Courts                     950.00 2/9/2016
WARREN ST JOHN Counsel Fees-Courts                 1,010.00 2/9/2016
WARREN ST JOHN Cnsl Fees-Cap Murder                 5,625.00 2/9/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                     (10.56) 2/9/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                       56.80 2/9/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                     580.00 2/9/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                 1,300.00 2/9/2016
WEST GROUP Law Books                 1,708.00 2/9/2016
WESTERN DETENTION Building Maintenance                     544.20 2/9/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 2/9/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 2/9/2016
WESTERN-BRW PAPER CO INC Supplies                     147.00 2/9/2016
WESTERN-BRW PAPER CO INC Supplies                     196.00 2/9/2016
WESTERN-BRW PAPER CO INC Supplies                     245.00 2/9/2016
WESTERN-BRW PAPER CO INC Supplies                     245.00 2/9/2016
WESTERN-BRW PAPER CO INC Supplies                     390.00 2/9/2016
WESTERN-BRW PAPER CO INC Supplies                     980.00 2/9/2016
WHIGHAM FLP Rent Sub to L'lords                     432.00 2/9/2016
WILEY STACEY MOORING Counsel Fees-Courts                     275.00 2/9/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                     850.00 2/9/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                 1,675.00 2/9/2016
William F Stephens Travel                     106.00 2/9/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                 1,017.50 2/9/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                 1,325.00 2/9/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                 1,550.00 2/9/2016
WILLIAM S HARRIS Cnsl Fees-Cap Murder                 1,900.00 2/9/2016
WILLIAM S HEIN & CO INC Law Books                       97.62 2/9/2016
WINSTON WATER COOLER LTD Building Maintenance                 3,254.78 2/9/2016
WM BARRY NORMAN Psych Exam/Testimony                     475.00 2/9/2016
WM BARRY NORMAN Psych Exam/Testimony                     475.00 2/9/2016
WM BARRY NORMAN Psych Exam/Testimony                     475.00 2/9/2016
WM BARRY NORMAN Psych Exam/Testimony                     950.00 2/9/2016
WOLTERS KLUWER LAW & BUSINESS Law Books                     365.00 2/9/2016
WORLD WIDE INTERPRETERS INC Interpreter Fees                         6.39 2/9/2016
WORLDPOINT ECC INC Medical Supplies                     912.77 2/9/2016
WORLDPOINT ECC INC Non-Track Equipment                 6,234.55 2/9/2016
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                       12.00 2/9/2016
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                       15.00 2/9/2016
WRBD LP Rent Sub to L'lords                     322.00 2/9/2016
XL PARTS PARTNERSHIP LTD Parts and Supplies                       16.80 2/9/2016
XL PARTS PARTNERSHIP LTD Parts and Supplies                     106.64 2/9/2016
XL PARTS PARTNERSHIP LTD Parts and Supplies                     295.87 2/9/2016
YORK PROPERTIES Rent Sub to L'lords                     393.00 2/9/2016
COURT CLAIMS TOTAL           2,668,555.75  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - FEBRUARY 09, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
ALPHA MECHANICAL CONTRACTORS Equipment Maint                     120.00 2/9/2016
CONFERENCE ON CRIMES AGAINST WOMEN Tuition C/room Train                     650.00 2/9/2016
CONFERENCE ON CRIMES AGAINST WOMEN Tuition C/room Train                     325.00 2/9/2016
CONFERENCE ON CRIMES AGAINST WOMEN Tuition C/room Train                     325.00 2/9/2016
CONFERENCE ON CRIMES AGAINST WOMEN Tuition C/room Train                     325.00 2/9/2016
CONFERENCE ON CRIMES AGAINST WOMEN Tuition C/room Train                     325.00 2/9/2016
ECKERD YOUTH ALTERNATIVES INC Professional Service               11,187.80 2/9/2016
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                     648.00 2/9/2016
EVCO PARTNERS LP Supplies                         7.99 2/9/2016
FORT WORTH ISD Professional Service               32,706.90 2/9/2016
Frank W Phillips Jr Education                     106.05 2/9/2016
Grasiela Alvarado Education                       21.11 2/9/2016
HENRY SCHEIN Lab Supplies                     234.75 2/9/2016
HENRY SCHEIN Lab Supplies                     281.70 2/9/2016
INTERNATIONAL SOFTWARE SYSTEMS INC Computer Supplies               24,700.56 2/9/2016
KALTON R MAY Professional Service                     340.00 2/9/2016
LENA POPE HOME INC O/P Group Counseling                 2,063.50 2/9/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         1.72 2/9/2016
RECOVERY RESOURCE COUNCIL O/P Group Counseling                 2,207.00 2/9/2016
SAM HOUSTON STATE UNIVERSITY Tuition C/room Train                     275.00 2/9/2016
SMART GROUP SYSTEMS Supplies                     760.00 2/9/2016
SOUTHERN COMPUTER WAREHOUSE Supplies                     938.40 2/9/2016
STAPLES ADVANTAGE Supplies                     103.75 2/9/2016
TEXAS DEPARTMENT OF TRANSPORTATION Travel                         2.56 2/9/2016
THE TREE HOUSE INC Supplies                       57.50 2/9/2016
THE TREE HOUSE INC Supplies                       57.50 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     151.96 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     113.97 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 1,215.68 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     209.94 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 2,165.43 2/9/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 2/9/2016
WESTERN-BRW PAPER CO INC Supplies                     735.00 2/9/2016
WESTERN-BRW PAPER CO INC Supplies                     490.00 2/9/2016
NON COURT CLAIMS TOTAL                 83,891.76  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL           2,752,447.51  
FY 2016 YTD CLAIMS GRAND TOTAL        74,123,301.19  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - FEBRUARY 09, 2016 
 
Vendor Name Item Description  Paid Amount  Check Date
8901 Austin Hotel Lessee Llc Travel                     148.35 2/9/2016
C L E A T LE Association                     (60.00) 2/9/2016
California SDU Child Support                       (1.86) 2/9/2016
City of Arlington County Projects            220,687.44 2/9/2016
City of Arlington County Projects            241,486.51 2/9/2016
Delta Dental Dental Claims                22,160.90 2/9/2016
Delta Dental Dental Claims                  3,851.90 2/9/2016
DirecTv Inc Subscriptions                     154.98 2/9/2016
EMC Corporation Non-Track Equipment                 8,261.17 2/9/2016
Fraternal Order of Police #44 LE Association                     (12.50) 2/9/2016
IRS FICA EE FICA-Employee            (13,825.61) 2/9/2016
IRS FICA ER FICA-Employer            (13,825.42) 2/9/2016
IRS FIT FIT Withholding            (29,917.37) 2/9/2016
IRS MED EE Medicare-Employee               (3,233.89) 2/9/2016
IRS MED ER Medicare-Employer               (3,233.85) 2/9/2016
Julie Ann Boston Damage Claims                 1,068.77 2/9/2016
Lincoln Financial Group Deferred Comp                     (50.00) 2/9/2016
Metropolitan Life Metlife                     (97.66) 2/9/2016
Nationwide Retirement Solutions Deferred Comp            (34,980.62) 2/9/2016
Optum Bank HSA Employee Contribution                      (41.77) 2/9/2016
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                     (90.23) 2/9/2016
PayFlex Dependent Care Claims                 1,383.85 2/9/2016
PayFlex Section 125 Claims                79,980.91 2/9/2016
Pennsylvania-HEAA 5002 Student Loan Levy                       (0.01) 2/9/2016
Police & Firefighters Ins Assoc LE Association                       (1.48) 2/9/2016
Prepaid Legal Services Prepaid Attorney                  (103.20) 2/9/2016
R D Sheet Metal Inc Building Maintenance                     475.00 2/9/2016
Republic Services of Texas LTD Disposal Service                     329.59 2/9/2016
Saxonlynn Arts Non-Track Equipment                     700.00 2/9/2016
Tarrant Co. P/R Acct Payroll Transfers          (169,368.83) 2/9/2016
Tarrant County Deputy Sheriff LE Association                     (22.00) 2/9/2016
TCDRS ER Retirement Employer -  Jan 2015         3,571,192.50 2/9/2016
TCDRS EE Retirement Employer -  Jan 2015         1,428,477.00 2/9/2016
Texas Child Support Disbursement Child Support                  (103.89) 2/9/2016
Texas Comptroller of Public Accts Sales Tax - Law Library                     231.00 2/9/2016
Texas Comptroller of Public Accts Sales Tax - Auction Sales                       50.99 2/9/2016
Texas Comptroller of Public Accts Sales Tax - Parking                 3,484.47 2/9/2016
Texas Comptroller of Public Accts Discount                     (18.84) 2/9/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                     (60.85) 2/9/2016
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 15 Unemployment               20,450.08 2/9/2016
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 15 Unemployment                       20.00 2/9/2016
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 15 Unemployment                 2,149.20 2/9/2016
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 15 Unemployment                 3,681.00 2/9/2016
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 15 Unemployment                       95.76 2/9/2016
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 15 Unemployment                 5,351.00 2/9/2016
United Way United Fund                     221.00 2/9/2016
UnitedHealthcare Medical Claims             632,073.94 2/9/2016
UnitedHealthcare Medical Claims             133,956.28 2/9/2016
UnitedHealthcare Stop Loss Credits on Medical Claims                      646.41 2/9/2016
US Department of Education 5002 Student Loan Levy                       27.87 2/9/2016
Valic Retirement Deferred Comp            (23,975.00) 2/9/2016
Veerinder Taneja Travel                       60.00 2/9/2016
YMCA YMCA                     (10.16) 2/9/2016
York Risk Services Group Worker's Comp -  01/25/16-01/29/16            (26,319.30) 2/9/2016
York Risk Services Group Worker's Comp -  02/01/16-02/05/16               47,703.36 2/9/2016
COURT ADDENDUM TOTAL           6,111,206.89  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - FEBRUARY 09, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 15 Unemployment                 1,332.00 2/9/2016
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 15 Unemployment                 1,875.73 2/9/2016
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 15 Unemployment                  (140.00) 2/9/2016
NON COURT ADDENDUM TOTAL                   3,067.73  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL           6,114,274.62  
       
       
CURRENT PERIOD PAYMENT TOTAL           8,866,722.13  
CURRENT PERIOD VOIDS                 (4,102.45)  
CURRENT PERIOD GRAND TOTAL           8,862,619.68  
       
FY2016 YTD PAYMENT TOTAL      228,910,658.44  
FY2016 YTD VOIDS        (1,165,348.23)  
FY2016 YTD GRAND TOTAL      227,745,310.21