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 - OCTOBER 13, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
1401 MORRISON LP Utility Assistance                     48.97 10/13/2015
1401 MORRISON LP Rental Assistance                  700.00 10/13/2015
1611 OAK CREEK LN LP Rental Assistance                  845.00 10/13/2015
22ND CENTURY STAFFING INC Non-Track Const/Bldg            14,952.00 10/13/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords               1,130.00 10/13/2015
2M BUSINESS PRODUCTS Non-Track Equipment                  557.00 10/13/2015
4 IMPRINT INC Supplies                  346.25 10/13/2015
4CHANGE ENERGY COMPANY Utility Assistance                  102.33 10/13/2015
5700 HULEN LTD Rent Sub to L'lords               1,262.00 10/13/2015
6011 OAKLAND HILLS LP Rent Sub to L'lords                  182.00 10/13/2015
7071 CC LLC Rent Sub to L'lords                     46.00 10/13/2015
7301 EDERVILLE ROAD LP Rent Sub to L'lords                  470.00 10/13/2015
A & B GLASS AND MIRROR Building Maintenance                  425.00 10/13/2015
A & G PIPING INC A/C Maint Contract                     65.55 10/13/2015
A & G PIPING INC A/C Maint Contract                     65.55 10/13/2015
A & G PIPING INC Building Maintenance                  114.78 10/13/2015
A & G PIPING INC Building Maintenance                  114.78 10/13/2015
A & G PIPING INC Building Maintenance                  118.38 10/13/2015
A & G PIPING INC A/C Maint Contract                  131.10 10/13/2015
A & G PIPING INC A/C Maint Contract                  131.10 10/13/2015
A & G PIPING INC A/C Maint Contract                  131.10 10/13/2015
A & G PIPING INC A/C Maint Contract                  163.88 10/13/2015
A & G PIPING INC Building Maintenance                  172.17 10/13/2015
A & G PIPING INC Building Maintenance                  172.17 10/13/2015
A & G PIPING INC A/C Maint Contract                  172.46 10/13/2015
A & G PIPING INC Building Maintenance                  173.72 10/13/2015
A & G PIPING INC Building Maintenance                  229.56 10/13/2015
A & G PIPING INC Building Maintenance                  231.36 10/13/2015
A & G PIPING INC A/C Maint Contract                  295.76 10/13/2015
A & G PIPING INC Building Maintenance                  345.89 10/13/2015
A & G PIPING INC A/C Maint Contract                  362.20 10/13/2015
A & G PIPING INC Building Maintenance                  366.56 10/13/2015
A & G PIPING INC A/C Maint Contract                  393.30 10/13/2015
A & G PIPING INC A/C Maint Contract                  393.30 10/13/2015
A & G PIPING INC Building Maintenance                  566.94 10/13/2015
A & G PIPING INC A/C Maint Contract                  582.58 10/13/2015
A & G PIPING INC A/C Maint Contract                  607.32 10/13/2015
A & G PIPING INC A/C Maint Contract                  802.58 10/13/2015
A & G PIPING INC A/C Maint Contract               1,051.80 10/13/2015
A & G PIPING INC A/C Maint Contract               1,274.84 10/13/2015
A & G PIPING INC A/C Maint Contract               1,967.29 10/13/2015
A & G PIPING INC Building Maintenance               2,219.11 10/13/2015
A & G PIPING INC A/C Maint Contract               4,115.84 10/13/2015
AAA GLASS & MIRROR Building Maintenance                  655.00 10/13/2015
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance               3,071.56 10/13/2015
AARON CLAY GRAHAM Counsel Fees-Courts                  425.00 10/13/2015
AARON PETTY Restitution Payable                       8.34 10/13/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS               1,350.00 10/13/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS               1,765.00 10/13/2015
ABE FACTOR Counsel Fees-Courts                  225.00 10/13/2015
ABE FACTOR Counsel Fees-Courts                  475.00 10/13/2015
ABE FACTOR Counsel Fees-Courts               2,500.00 10/13/2015
ABILINE INN LLC Education                  190.90 10/13/2015
ABLE COMMUNICATIONS INC Non-Track Const/Bldg          136,911.72 10/13/2015
ACE MART RESTAURANT SUPPLY COMPANY Building Maintenance                  651.98 10/13/2015
ACH CHILD AND FAMILY SERVICES Clothing                  399.80 10/13/2015
ADVANCED GLASS SYSTEMS INC Non-Track Equipment               6,365.00 10/13/2015
ADVANCE'D TEMPORARIES INC Contract Labor                  546.48 10/13/2015
ADVANCEONLINE SAFETY RESOURCES LLC Education                  395.00 10/13/2015
ADVANCEONLINE SAFETY RESOURCES LLC Education                  700.00 10/13/2015
AHF-QUAIL RIDGE LLC Utility Assistance                     25.74 10/13/2015
AIDS OUTREACH CENTER INC Subrecipient Service               2,829.10 10/13/2015
AIR BALANCING COMPANY INC A/C Maint Contract               1,100.00 10/13/2015
AIR BALANCING COMPANY INC A/C Maint Contract               1,800.00 10/13/2015
AIR BALANCING COMPANY INC A/C Maint Contract               2,500.00 10/13/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                     44.32 10/13/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                     49.96 10/13/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                     62.43 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     21.76 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     36.13 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     42.59 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     47.78 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     68.88 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  105.23 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  106.82 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  110.80 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  112.57 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  126.94 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  131.92 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  203.38 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  208.60 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  219.61 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  235.01 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  236.25 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  237.91 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  279.00 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  315.00 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  354.73 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  684.70 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  726.14 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  886.19 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  936.80 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               1,328.92 10/13/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               1,456.80 10/13/2015
AIRGAS USA LLC Building Maintenance                       4.65 10/13/2015
AIRGAS USA LLC Supplies                       9.15 10/13/2015
AIRGAS USA LLC Equipment Maint                       9.30 10/13/2015
AIRGAS USA LLC Lab Supplies                     18.60 10/13/2015
AIRGAS USA LLC Parts and Supplies                  139.50 10/13/2015
AIRGAS USA LLC Parts and Supplies                  623.13 10/13/2015
AIRGAS USA LLC Lab Equip Mainten               1,359.05 10/13/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  100.00 10/13/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  450.00 10/13/2015
ALBANY COUNTY SHERIFF Court Costs                     50.00 10/13/2015
ALBERTSONS #4290 Food/Hygiene Assist                     78.00 10/13/2015
ALEMEDA VILLAS LP Utility Assistance                     36.57 10/13/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                  340.00 10/13/2015
ALEMEDA VILLAS LP Rental Assistance                  783.00 10/13/2015
ALEMEDA VILLAS LP Rent Sub to L'lords               2,665.00 10/13/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                  850.00 10/13/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                  700.00 10/13/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                  725.00 10/13/2015
ALICE WALKER Clothing                  512.39 10/13/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                  100.00 10/13/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                  400.00 10/13/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                  450.00 10/13/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                  600.00 10/13/2015
ALISHA FLEET Clothing                  200.00 10/13/2015
Alisia Morris Travel                  113.95 10/13/2015
ALL AMERICA TITLE SERVICES INC Professional Service                  300.00 10/13/2015
ALL FAIR ELECTRIC Professional Service                  181.86 10/13/2015
ALLEN & WEAVER PC Counsel Fees-Juv                  100.00 10/13/2015
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 10/13/2015
ALLIANCE PJWE LP Utility Assistance                     54.05 10/13/2015
ALLIED COURT REPORTERS Reporter's Records                  156.00 10/13/2015
ALLIED COURT REPORTERS Professional Service                  391.60 10/13/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                  180.00 10/13/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                  300.00 10/13/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                  660.00 10/13/2015
ALLIED TUBE & CONDUIT Road Signs               1,174.25 10/13/2015
ALLMARK IMPRESSIONS LTD TC Historical Comm                  265.88 10/13/2015
ALMAND LAW FIRM PC Counsel Fees-Courts                  600.00 10/13/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                     86.00 10/13/2015
ALONTI CAFE & CATERING Meeting Expenses                  121.42 10/13/2015
ALPINE FUNERAL SERVICES INC County Burials                  495.00 10/13/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 10/13/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 10/13/2015
AMBIT ENERGY LLC Utility Allowance                     97.00 10/13/2015
AMBIT ENERGY LLC Utility Assistance                  171.18 10/13/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                  117.00 10/13/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                  450.00 10/13/2015
AMERICAN HYDRAULICS INC Equipment Maint                  250.00 10/13/2015
AMERICAN HYDRAULICS INC Parts and Supplies                  425.00 10/13/2015
AMERICAN PUBLIC HEALTH ASSOC Dues                  200.00 10/13/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv               1,279.97 10/13/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv               2,257.03 10/13/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes               2,630.32 10/13/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes            12,915.32 10/13/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes            19,891.79 10/13/2015
AMIGO ENERGY Utility Allowance                     56.00 10/13/2015
AMIGO ENERGY Utility Assistance                  134.58 10/13/2015
AMY GINN Professional Service                  130.00 10/13/2015
AMY GINN Professional Service                  130.00 10/13/2015
Amy L Blaustein Education                     90.00 10/13/2015
Amy L Goldman Travel                     35.50 10/13/2015
ANDREA MARIA CASANOVA Counsel Fees-Probate                  500.00 10/13/2015
ANDREA REED INC Reporter's Records               3,180.00 10/13/2015
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                  336.00 10/13/2015
ANGEL HILLS FUNERAL DIRECTORS County Burials                  530.00 10/13/2015
ANGELA DOSKOCIL GAITHER Professional Service                  900.00 10/13/2015
ANGELIQUE PURVIS-SCOTT FSS Liability               4,357.01 10/13/2015
Anita G El Sakhawy Travel                     35.50 10/13/2015
ANIXTER INC Supplies                  183.90 10/13/2015
ANN LAWLER Counsel Fees-Courts                  300.00 10/13/2015
ANN LAWLER Counsel Fees-Courts                  500.00 10/13/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                  156.25 10/13/2015
Anne A Smith Education                  140.00 10/13/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  100.00 10/13/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  225.00 10/13/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  850.00 10/13/2015
ANTIGUA VILLAGE HLD LLC Rent Sub to L'lords               1,101.00 10/13/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                  935.28 10/13/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix               4,318.71 10/13/2015
APKR LTD Education                  502.85 10/13/2015
APKR LTD Education                  502.85 10/13/2015
AQUA OHIO INC Utility Assistance                  310.25 10/13/2015
AQUA-REC INC Pool Maintenance                  160.00 10/13/2015
ARAGON 2015/8500 HARWOOD LLC Utility Assistance                     48.20 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       4.50 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       5.50 10/13/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       6.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       6.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                       8.25 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     13.44 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     20.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     20.05 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     23.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                     23.45 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     23.50 10/13/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                     25.25 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     27.20 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     37.20 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     40.32 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     44.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     44.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     53.80 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     54.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     60.00 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                  130.12 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                  139.75 10/13/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  152.40 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                  194.40 10/13/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                  204.00 10/13/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                  537.00 10/13/2015
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V               7,551.80 10/13/2015
ARLINGTON CAMERA Photo Processing Inv                  158.00 10/13/2015
ARLINGTON WATER UTILITIES Water                     14.12 10/13/2015
ARLINGTON WATER UTILITIES Water                     20.68 10/13/2015
ARLINGTON WATER UTILITIES Water                     21.19 10/13/2015
ARLINGTON WATER UTILITIES Water                     31.03 10/13/2015
ARLINGTON WATER UTILITIES Water                     90.81 10/13/2015
ARLINGTON WATER UTILITIES Water                  182.88 10/13/2015
ARLINGTON WATER UTILITIES Water                  295.13 10/13/2015
ARLINGTON WATER UTILITIES Utility Assistance                  431.27 10/13/2015
ARLINGTON WATER UTILITIES Water               1,908.42 10/13/2015
ARMSTRONG FORENSIC Professional Service               1,235.00 10/13/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                  770.93 10/13/2015
ARROW MAGNOLIA CO Parts and Supplies               1,249.95 10/13/2015
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                  275.00 10/13/2015
ASCENSION SERVICE County Burials                  700.00 10/13/2015
Ashley N Hickson Travel                     22.00 10/13/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                  106.20 10/13/2015
ASXR HOLDINGS Rent Sub to L'lords                  276.00 10/13/2015
AT&T Telephone-Basic                  154.26 10/13/2015
AT&T Data Transmiss Line               2,701.00 10/13/2015
AT&T MOBILITY Supplies                     28.00 10/13/2015
AT&T MOBILITY Telephone - Mobile                  145.42 10/13/2015
AT&T MOBILITY Telephone - Mobile                  220.37 10/13/2015
AT&T MOBILITY Telephone - Mobile                  240.06 10/13/2015
AT&T MOBILITY Telephone - Mobile                  414.73 10/13/2015
AT&T MOBILITY Telephone - Mobile                  582.61 10/13/2015
AT&T MOBILITY Telephone - Mobile                  778.65 10/13/2015
AT&T MOBILITY Telephone - Mobile               1,012.36 10/13/2015
AT&T MOBILITY Telephone - Mobile               1,098.55 10/13/2015
AT&T MOBILITY Telephone - Mobile               2,063.36 10/13/2015
ATC FREIGHTLINER GROUP LLC Parts and Supplies                  218.98 10/13/2015
ATHLETIC STUFF Safety/Tact Supplies                  556.80 10/13/2015
ATLANTIC TRAINING LLC Education               1,767.93 10/13/2015
ATMOS ENERGY CORP Gas                       3.44 10/13/2015
ATMOS ENERGY CORP Gas                       7.63 10/13/2015
ATMOS ENERGY CORP Gas                     19.80 10/13/2015
ATMOS ENERGY CORP Gas                     43.26 10/13/2015
ATMOS ENERGY CORP Gas                     45.45 10/13/2015
ATMOS ENERGY CORP Gas                     50.64 10/13/2015
ATMOS ENERGY CORP Utility Assistance                     59.06 10/13/2015
ATMOS ENERGY CORP Utility Assistance                     76.39 10/13/2015
ATMOS ENERGY CORP Gas                     95.97 10/13/2015
ATMOS ENERGY CORP Gas                  139.32 10/13/2015
ATMOS ENERGY CORP Utility Assistance                  151.04 10/13/2015
ATMOS ENERGY CORP Gas                  157.53 10/13/2015
ATMOS ENERGY CORP Gas                  219.11 10/13/2015
ATMOS ENERGY CORP Gas                  271.15 10/13/2015
ATMOS ENERGY CORP Gas               1,952.07 10/13/2015
ATMOS ENERGY CORP Gas               4,709.58 10/13/2015
ATTICUS J GILL Counsel Fees-Courts                  100.00 10/13/2015
ATTICUS J GILL Counsel Fees-Courts                  200.00 10/13/2015
ATTICUS J GILL Counsel Fees-Courts                  200.00 10/13/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                     50.00 10/13/2015
AUSDO GROUP Rent Sub to L'lords                  647.00 10/13/2015
AUTISTIC TREATMENT CENTER Clothing                  225.00 10/13/2015
AUTONATION Parts and Supplies                     21.12 10/13/2015
AUTONATION Central Garage Inv                  153.04 10/13/2015
AUTONATION Parts and Supplies                  163.63 10/13/2015
AUTONATION Parts and Supplies                  168.70 10/13/2015
AUTONATION Central Garage Inv                  259.49 10/13/2015
AUTONATION Central Garage Inv                  776.81 10/13/2015
AV HALTOM LAKEVIEW LTD Utility Assistance                     48.08 10/13/2015
AV HALTOM LAKEVIEW LTD Rental Assistance                  880.00 10/13/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  100.00 10/13/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                (512.00) 10/13/2015
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in               1,369.00 10/13/2015
AZLEE BAKER Rent Sub to L'lords                  657.00 10/13/2015
BAIRD HAMPTON & BROWN INC Professional Service               1,155.00 10/13/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony               1,000.00 10/13/2015
BALL & HASE PC Counsel Fees-Courts                  825.00 10/13/2015
BALL & HASE PC Counsel Fees-Courts               1,400.00 10/13/2015
BALTIMORE COUNTY SHERIFF Court Costs                     50.00 10/13/2015
BANCSOURCE INC Supplies                     60.98 10/13/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                     79.02 10/13/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                     82.52 10/13/2015
BARNES & NOBLE BOOKSELLERS INC Education                     63.96 10/13/2015
BARNES & NOBLE BOOKSELLERS INC Educational Material                     83.96 10/13/2015
BARNES & NOBLE BOOKSELLERS INC Educational Material                  640.00 10/13/2015
BARNES PROX LAW PLLC Counsel Fees - CPS                  280.00 10/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  175.00 10/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  275.00 10/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  437.50 10/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  550.00 10/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  561.25 10/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  850.00 10/13/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts               1,075.00 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                     26.61 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                     41.51 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                     53.22 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  102.36 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  103.24 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  125.40 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  141.20 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  156.43 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  164.84 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  247.23 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  326.17 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  409.87 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  459.04 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  464.42 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  569.08 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  848.64 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  910.78 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel                  994.67 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel               1,088.63 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel               1,095.44 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel               1,146.54 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel               1,212.70 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel               1,333.93 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel               1,438.31 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel               4,282.71 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel               6,949.79 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel               6,983.76 10/13/2015
BARNEY HOLLAND OIL COMPANY Fuel               7,460.92 10/13/2015
BARONHR LLC Contract Labor                  304.50 10/13/2015
BARONHR LLC Contract Labor                  804.91 10/13/2015
BARONHR LLC Contract Labor               2,580.70 10/13/2015
BARONHR LLC Contract Labor            12,881.27 10/13/2015
BARRY ALFORD Counsel Fees-Courts                  100.00 10/13/2015
BARRY ALFORD Counsel Fees-Courts                  125.00 10/13/2015
BARRY ALFORD Counsel Fees-Courts                  450.00 10/13/2015
BARRY ALFORD Counsel Fees-Courts                  500.00 10/13/2015
BARRY ALFORD Counsel Fees-Courts                  906.25 10/13/2015
BARRY G JOHNSON Counsel Fees-Courts                  300.00 10/13/2015
BARRY G JOHNSON Counsel Fees-Courts                  350.00 10/13/2015
BARRY G JOHNSON Counsel Fees-Courts                  550.00 10/13/2015
BARRY G JOHNSON Counsel Fees-Courts               1,500.00 10/13/2015
BARRY G JOHNSON Counsel Fees-Courts               1,600.00 10/13/2015
BASECOM INC Building Maintenance                  133.91 10/13/2015
BASECOM INC Building Maintenance                  202.90 10/13/2015
BASECOM INC Building Maintenance                  474.35 10/13/2015
BASECOM INC Echo Lake Park               4,473.00 10/13/2015
BASECOM INC Non-Track Const/Bldg               9,455.05 10/13/2015
BAYFRONT MARINA INVESTMENTS LP Education                  529.00 10/13/2015
BEARDEN INVESTIGATIVE AGENCY INC Investigative               2,095.00 10/13/2015
BELINDA CARMIKLE Restitution Payable                     25.00 10/13/2015
BELKER D PASCHALL III Counsel Fees-Probate               1,100.00 10/13/2015
BELKER D PASCHALL III Counsel Fees-Probate               1,100.00 10/13/2015
BELMONT ICEHOUSE Advertise/Public Svc            14,145.00 10/13/2015
BEN LEONARD PLLC Counsel Fees-Courts                  343.75 10/13/2015
BEN LEONARD PLLC Counsel Fees-Courts                  365.00 10/13/2015
BENNETT BENNER PARTNERS INC Professional Service               3,997.79 10/13/2015
BERONICA HERNANDEZ VALDEZ Relative Assistance                  300.00 10/13/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                     63.95 10/13/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                  313.94 10/13/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                  313.94 10/13/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                  490.00 10/13/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     75.00 10/13/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  200.00 10/13/2015
BETHEL ASRES Rental Assistance                  550.00 10/13/2015
BETSY ROSS FLAG GIRL INC Building Maintenance                     58.00 10/13/2015
BETSY ROSS FLAG GIRL INC Building Maintenance                     85.75 10/13/2015
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service               5,060.56 10/13/2015
BIG COUNTRY SUPPLY Safety/Tact Supplies                  610.38 10/13/2015
BIMBO BAKERIES USA INC Food                  239.30 10/13/2015
BINSWANGER GLASS Building Maintenance               4,900.00 10/13/2015
BINSWANGER GLASS Building Maintenance               5,059.36 10/13/2015
BIO-TEK SERVICES INC Equipment Maint                  105.00 10/13/2015
BIO-TEK SERVICES INC Equipment Maint               5,030.00 10/13/2015
BKKS LLC Utility Assistance                     41.90 10/13/2015
BLAKE BURNS Counsel Fees-Courts                  575.00 10/13/2015
BLAKE BURNS Counsel Fees-Juv                  575.00 10/13/2015
BLAKE BURNS Cnsl Fees-Crim Appls               3,730.00 10/13/2015
BLANCA VILLEGAS Clothing                     54.13 10/13/2015
BLANCA WHITE Interpreter Fees               1,843.50 10/13/2015
BLUE LAKES AT MARINE CREEK Utility Allowance               1,026.00 10/13/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords               1,175.00 10/13/2015
BLUEBONNET RESOURCE CONSERVATION Dues                  150.00 10/13/2015
BOB BARKER COMPANY INC Personal Hygiene                  242.44 10/13/2015
BOB BARKER COMPANY INC Bedding and Clothing                  300.48 10/13/2015
BOB BARKER COMPANY INC Personal Hygiene                  733.95 10/13/2015
BOB HOWARD PDC Central Garage Inv                       7.95 10/13/2015
Bobby J Alexander Transportation                     36.32 10/13/2015
BOBBY L BEASLEY Investigative                  475.00 10/13/2015
BOBBY L BEASLEY Investigative                  500.00 10/13/2015
BONNIE C WELLS Investigative                  272.25 10/13/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  284.50 10/13/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  380.80 10/13/2015
BOYD MOONEY Counsel Fees-Juv                  200.00 10/13/2015
BOYS & GIRLS CLUB OF ARLINGTON County Projects            25,000.00 10/13/2015
BRADFORD SHAW Counsel Fees-Courts                  275.00 10/13/2015
BRADFORD SHAW Counsel Fees-Juv                  300.00 10/13/2015
BRADFORD SHAW Counsel Fees-Courts                  350.00 10/13/2015
BRADFORD SHAW Counsel Fees-Courts                  450.00 10/13/2015
BRADFORD SHAW Counsel Fees-Courts                  550.00 10/13/2015
BRE PROVIDENCE APARTMENTS LLC Utility Assistance                     20.81 10/13/2015
BRE PROVIDENCE APARTMENTS LLC Rental Assistance                  798.00 10/13/2015
BRENDA G HANSEN Counsel Fees-Juv                  300.00 10/13/2015
BRENDA G HANSEN Counsel Fees-Courts               1,450.00 10/13/2015
BRENT MCMULLEN & ASSOCIATES PLLC Counsel Fees-Courts                  350.00 10/13/2015
BRETT BOONE Counsel Fees-Courts                  420.00 10/13/2015
BRIAN C SIMPSON Counsel Fees - CPS                  100.00 10/13/2015
BRIAN C SIMPSON Counsel Fees-Courts                  560.00 10/13/2015
BRIAN E POPE PHD Psych Exam/Testimony               1,600.00 10/13/2015
BRIAN J NEWMAN Counsel Fees-Juv                  100.00 10/13/2015
BRIAN J NEWMAN Cnsl Fees-Fam Drg Ct                  100.00 10/13/2015
BRIAN J NEWMAN Counsel Fees - CPS                  250.00 10/13/2015
BRIAN J NEWMAN Counsel Fees-Courts                  550.00 10/13/2015
BRIAN M BOUFFARD Counsel Fees-Courts                  100.00 10/13/2015
BROWN, OWENS AND BRUMLEY County Burials               5,275.00 10/13/2015
BRUCE ASHWORTH Counsel Fees-Courts                  300.00 10/13/2015
BRUCKNER TRUCK SALES INC Parts and Supplies               1,525.60 10/13/2015
Bryan P Sudan Travel                  180.00 10/13/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                  286.25 10/13/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                  330.00 10/13/2015
BURKE MITIGATION AND CONSULTING LLC Cap Murder-Othr Cost               4,886.67 10/13/2015
BUSINESS INTERIORS Non-Track Equipment               1,594.82 10/13/2015
BUYERS BARRICADES INC Field Equip&Supplies               1,450.00 10/13/2015
C.D. HARTNETT CO Food            12,137.27 10/13/2015
C.R.'S AUTO REPAIR Parts and Supplies                       7.00 10/13/2015
CABLE ELECTRIC INC Building Maintenance                  290.32 10/13/2015
CABLE ELECTRIC INC Building Maintenance                  324.49 10/13/2015
CABLE ELECTRIC INC Building Maintenance               2,388.64 10/13/2015
CADDO PARISH SHERIFFS DEPARTMENT Cert Copies/Trans                     60.00 10/13/2015
CAMERON CARTER Restitution Payable                     45.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  100.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  100.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  150.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  150.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  200.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  200.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  300.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  400.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  400.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  550.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  600.00 10/13/2015
CANAS & FLORES Counsel Fees-Courts                  700.00 10/13/2015
CANDACE M TAYLOR Counsel Fees-Juv                  300.00 10/13/2015
CANDISS WILBURN FSS Liability               1,230.26 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       5.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       9.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     12.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     12.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     12.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     18.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     18.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     20.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     20.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     20.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     20.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     25.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     35.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     35.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     36.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     54.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     60.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     72.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     85.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     90.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     90.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  199.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  210.00 10/13/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  300.00 10/13/2015
CARLA GIBBS KELMAN Counsel Fees-Courts                  100.00 10/13/2015
Carmen R Elbert Travel                     71.71 10/13/2015
Carnelius L Carey Transportation                       8.88 10/13/2015
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                     26.00 10/13/2015
CAROL A BIRDWELL Counsel Fees-Juv                  200.00 10/13/2015
CAROLE KERR Counsel Fees-Courts                  100.00 10/13/2015
CAROLE KERR Counsel Fees-Courts                  200.00 10/13/2015
CAROLE KERR Counsel Fees-Courts                  475.00 10/13/2015
CAROLE L ROGERS Psych Exam/Testimony                  800.00 10/13/2015
CAROLIN A PEEK Professional Service                  383.36 10/13/2015
CAROLINA IMAGING COMPUTER Supplies                  104.50 10/13/2015
CAROLINA IMAGING COMPUTER Supplies                  139.50 10/13/2015
CARY M SCHROEDER Counsel Fees-Courts               1,100.00 10/13/2015
CASEY COLE Counsel Fees-Courts                  200.00 10/13/2015
CASEY COLE Counsel Fees-Courts                  300.00 10/13/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                  300.00 10/13/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                  710.00 10/13/2015
Catherine Y Junior Education               1,310.12 10/13/2015
CATHOLIC CHARITIES County Projects            75,320.60 10/13/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service               1,237.50 10/13/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service               4,675.00 10/13/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service               5,582.50 10/13/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service               6,476.25 10/13/2015
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service            16,425.88 10/13/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  330.00 10/13/2015
CATHY YEN Relative Assistance                  600.00 10/13/2015
Cayce H Trudo Education                     25.00 10/13/2015
CDW GOVERNMENT Non-Track Equipment                (251.00) 10/13/2015
CDW GOVERNMENT Computer Supplies                     21.19 10/13/2015
CDW GOVERNMENT Computer Supplies                     61.20 10/13/2015
CDW GOVERNMENT Supplies                     89.63 10/13/2015
CDW GOVERNMENT Computer Supplies                  112.20 10/13/2015
CDW GOVERNMENT Non-Track Equipment                  317.78 10/13/2015
CDW GOVERNMENT Electronic Eqp Maint                  332.00 10/13/2015
CDW GOVERNMENT Supplies               1,066.80 10/13/2015
CDW GOVERNMENT Capital Outlay-Low V               4,184.26 10/13/2015
CDW GOVERNMENT Non-Track Equipment            91,980.00 10/13/2015
CEDAR HILL MEMORIAL PARK County Burials               9,560.00 10/13/2015
Cedric R Simon Education                  180.00 10/13/2015
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services                  260.00 10/13/2015
CENTERLINE SUPPLY LTD Field Equip&Supplies                  226.90 10/13/2015
CENTERLINE SUPPLY LTD Parts and Supplies               6,528.00 10/13/2015
CEN-TEX UNIFORM SALES INC Clothing                     76.96 10/13/2015
CENTRAL POLY CORP Supplies                     12.86 10/13/2015
CENTRAL POLY CORP Supplies                     12.86 10/13/2015
CENTRAL POLY CORP Supplies                     71.25 10/13/2015
CENTRAL POLY CORP Custodian Supplies                  376.80 10/13/2015
CERILLIANT CORPORATION Lab Supplies               1,588.73 10/13/2015
CHAD WEST PLLC Counsel Fees-Courts                  100.00 10/13/2015
CHAD WEST PLLC Counsel Fees-Courts                  200.00 10/13/2015
CHAD WEST PLLC Counsel Fees-Courts                  300.00 10/13/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords               1,340.00 10/13/2015
CHAPPELL SUPPLY OF TEXAS LP Parts and Supplies                  526.25 10/13/2015
Charles A Eckert Education                  220.00 10/13/2015
CHARLES BURGESS Counsel Fees-Courts                  100.00 10/13/2015
CHARLES BURGESS Counsel Fees-Courts                  100.00 10/13/2015
CHARLES BURGESS Counsel Fees-Courts                  125.00 10/13/2015
CHARLES BURGESS Counsel Fees-Courts                  400.00 10/13/2015
CHARLES E WILLIAMS County Burials               1,608.00 10/13/2015
CHARLES ROACH Counsel Fees-Courts                  350.00 10/13/2015
CHARLES ROACH Counsel Fees-Courts                  500.00 10/13/2015
CHARLES ROACH Counsel Fees-Courts                  900.00 10/13/2015
CHARTER COMMUNICATIONS Subscriptions                     91.88 10/13/2015
CHECKPOINT SERVICES INC Non-Track Equipment                     32.49 10/13/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V                  116.99 10/13/2015
CHECKPOINT SERVICES INC Computer Supplies                  126.74 10/13/2015
CHECKPOINT SERVICES INC Computer Supplies                  168.76 10/13/2015
CHECKPOINT SERVICES INC Computer Supplies                  185.76 10/13/2015
CHECKPOINT SERVICES INC Computer Supplies                  716.84 10/13/2015
CHECKPOINT SERVICES INC LV Grnt Compter(Mod)               1,009.19 10/13/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V               2,101.00 10/13/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V               4,161.66 10/13/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V               4,175.98 10/13/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V               8,073.52 10/13/2015
CHECKPOINT SERVICES INC Capital Outlay-Compu            32,007.21 10/13/2015
CHEM AQUA A/C Maint Contract                     42.00 10/13/2015
CHEM AQUA A/C Maint Contract                     42.00 10/13/2015
CHEM AQUA A/C Maint Contract                     84.00 10/13/2015
CHEM AQUA A/C Maint Contract                  252.00 10/13/2015
CHEM AQUA A/C Maint Contract                  252.00 10/13/2015
CHEM AQUA A/C Maint Contract                  794.00 10/13/2015
CHEM AQUA A/C Maint Contract                  794.00 10/13/2015
CHEM AQUA A/C Maint Contract                  794.00 10/13/2015
CHEM AQUA A/C Maint Contract                  972.50 10/13/2015
CHEM AQUA A/C Maint Contract                  985.00 10/13/2015
CHEM AQUA A/C Maint Contract               1,029.00 10/13/2015
CHEM AQUA A/C Maint Contract               1,077.50 10/13/2015
CHERYL CHISM Clothing                  441.83 10/13/2015
CHERYL NASON Professional Service               1,605.00 10/13/2015
Ching-Jung Lee Travel                     35.50 10/13/2015
Chris A Shahan Transportation                     19.99 10/13/2015
CHRIS'S TRIM SHOP Parts and Supplies                     75.00 10/13/2015
Christina S Glenn Education                  140.00 10/13/2015
Christine G Smith Travel                     36.90 10/13/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  175.00 10/13/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  250.00 10/13/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  350.00 10/13/2015
CHRISTOPHER M LANKFORD Counsel Fees - CPS                  100.00 10/13/2015
CHRISTOPHER M LANKFORD Counsel Fees-Juv                  300.00 10/13/2015
CICI'S PIZZA #22 Entertainment Exp                     27.50 10/13/2015
CINTAS CORPORATION Supplies                  165.30 10/13/2015
CIRRO ENERGY Utility Assistance                  151.39 10/13/2015
CITIBANK Prepaid - Travel                  125.00 10/13/2015
CITIBANK Other Payable                  255.99 10/13/2015
CITIBANK Education                  300.99 10/13/2015
CITIBANK Travel                  426.99 10/13/2015
CITIBANK Education                  435.99 10/13/2015
CITIBANK Travel                  625.98 10/13/2015
CITIBANK Other Payable                  819.99 10/13/2015
CITIBANK Other Payable                  989.98 10/13/2015
CITIBANK Travel               1,048.96 10/13/2015
CITIBANK Other Payable            15,181.64 10/13/2015
CITIZENS FUNERAL HOME County Burials               1,500.00 10/13/2015
CITY OF BEDFORD Utility Assistance                     47.78 10/13/2015
CITY OF EULESS Water                     15.00 10/13/2015
CITY OF EULESS Water                     18.33 10/13/2015
CITY OF EULESS WATER & SEWER Utility Assistance                     69.06 10/13/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                  309.19 10/13/2015
CITY OF GRAND PRAIRIE Utility Assistance                     99.81 10/13/2015
CITY OF HALTOM CITY Utility Assistance                  139.31 10/13/2015
CITY OF HURST WATER DEPT Water                       7.00 10/13/2015
CITY OF HURST WATER DEPT Water                     66.49 10/13/2015
CITY OF HURST WATER DEPT Water                  174.07 10/13/2015
CITY OF HURST WATER DEPT Water                  251.12 10/13/2015
CITY OF KENNEDALE Water                  161.87 10/13/2015
CITY OF KENNEDALE Water               1,590.73 10/13/2015
CITY OF MANSFIELD WATER Utility Assistance                  129.26 10/13/2015
CITY OF MANSFIELD WATER/SEWER Water                  250.20 10/13/2015
CITY OF MANSFIELD WATER/SEWER Water               1,381.43 10/13/2015
CITY OF NORTH RICHLAND HILLS Utility Assistance                  212.45 10/13/2015
CITY OF RIVER OAKS Utility Assistance                  132.55 10/13/2015
CJA ENTERPRISES LLP Rock and Gravel            35,366.59 10/13/2015
CLEAVER ELECTRIC INC Electrical Maint                  894.35 10/13/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  150.00 10/13/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  175.00 10/13/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  200.00 10/13/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  218.75 10/13/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  225.00 10/13/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  231.25 10/13/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  256.25 10/13/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  700.00 10/13/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                  150.00 10/13/2015
CLIFFORD L BRONSON Counsel Fees - CPS                  360.00 10/13/2015
CLIFFORD L BRONSON Counsel Fees-Courts                  380.00 10/13/2015
Clint S Dupew Education                  140.00 10/13/2015
COFER LAW PC Counsel Fees-Courts                     75.00 10/13/2015
COFER LAW PC Counsel Fees - CPS                  100.00 10/13/2015
COFER LAW PC Counsel Fees - CPS                  122.50 10/13/2015
COFER LAW PC Counsel Fees-Courts                  215.00 10/13/2015
COFER LAW PC Counsel Fees-Courts                  460.00 10/13/2015
COFER LAW PC Counsel Fees-Courts                  575.00 10/13/2015
COFER LAW PC Counsel Fees-Courts               1,400.00 10/13/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                  125.00 10/13/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                  255.00 10/13/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                  362.50 10/13/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                  700.00 10/13/2015
COLLINS WINDOW CLEANING Custodian Services                  130.00 10/13/2015
COLLINS WINDOW CLEANING Custodian Services               2,395.00 10/13/2015
COLLINS WINDOW CLEANING Custodian Services               2,440.00 10/13/2015
COMMERCIAL RECORDER Advertis/Leg Notice                  598.00 10/13/2015
COMMERCIAL RECORDER Advertis/Leg Notice                  700.00 10/13/2015
COMMERCIAL VAN INTERIORS OF DFW LLC Capital Outlay - Veh               5,680.00 10/13/2015
COMMUNITY PARTNERS OF TARRANT Recreation                     75.00 10/13/2015
COMMUNITY PARTNERS OF TARRANT Professional Service                  192.25 10/13/2015
COMMUNITY PARTNERS OF TARRANT Supplies                  212.80 10/13/2015
COMMUNITY PARTNERS OF TARRANT Medical Services                  375.00 10/13/2015
COMMUNITY PARTNERS OF TARRANT Education                  399.00 10/13/2015
COMMUNITY PARTNERS OF TARRANT Transportation               1,050.00 10/13/2015
COMMUNITY PARTNERS OF TARRANT Clothing               2,326.73 10/13/2015
COMPUTIZE INC Computer Supplies                     49.00 10/13/2015
COMPUTIZE INC Computer Supplies                  432.00 10/13/2015
CONCORD COMMERCIAL SERVICES INC Professional Service               3,250.00 10/13/2015
CONSTANT CONTACT INC Subscriptions                  168.00 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                     43.96 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                     45.54 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                     66.56 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                  128.05 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                  299.30 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                  352.54 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                  382.77 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                  443.17 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                  453.16 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                  595.38 10/13/2015
CONSTELLATION NEWENERGY INC Electricity                  964.10 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               1,054.17 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               1,077.22 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               1,140.03 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               1,518.49 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               1,648.60 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               1,880.03 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               1,888.83 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               1,963.70 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               2,062.22 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               2,623.63 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               2,699.28 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               3,172.30 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               3,945.62 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               4,113.28 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               4,227.97 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               4,230.38 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               4,466.80 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               6,016.35 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               6,305.43 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               6,595.35 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               6,626.65 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               7,260.48 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               7,322.86 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               7,795.85 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               8,134.04 10/13/2015
CONSTELLATION NEWENERGY INC Electricity               8,255.86 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            11,762.69 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            13,850.40 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            15,490.66 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            16,701.51 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            16,942.41 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            19,303.46 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            32,602.24 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            43,729.31 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            44,003.12 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            49,592.75 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            50,824.80 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            54,230.35 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            63,776.27 10/13/2015
CONSTELLATION NEWENERGY INC Electricity            86,023.63 10/13/2015
CONSTELLATION NEWENERGY INC Electricity          112,434.75 10/13/2015
CONSTELLATION NEWENERGY INC Electricity          141,257.35 10/13/2015
CONTROL CONCEPTS INC A/C Maint Contract               1,206.95 10/13/2015
COOK CHILDRENS MEDICAL CENTER Medical Exams               1,666.67 10/13/2015
COOK'S DIRECT Kitchen Supplies               1,106.68 10/13/2015
CORINTHIA CAMPBELL Clothing                  200.00 10/13/2015
CORLEY CONSULTING LLC Professional Service               4,100.00 10/13/2015
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service               9,985.27 10/13/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords               1,155.00 10/13/2015
COTTONWOOD PARTNERS LLC Rental Assistance                  725.00 10/13/2015
COUNTRY MAID CLEANING LLC Supplies                  143.92 10/13/2015
Courtney D Young Travel                  103.92 10/13/2015
COURTNEY RAGLAND FSS Liability            20,731.72 10/13/2015
COWSER TIRE AND SERVICE Parts and Supplies                     14.00 10/13/2015
COWSER TIRE AND SERVICE Parts and Supplies                     80.00 10/13/2015
COWSER TIRE AND SERVICE Tires and Tubes                  187.10 10/13/2015
COWSER TIRE AND SERVICE Tires and Tubes                  983.52 10/13/2015
CRAFCO TEXAS INC Asphalt-Liquid               6,480.00 10/13/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                  100.00 10/13/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                  137.50 10/13/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                  237.50 10/13/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                  300.00 10/13/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                  375.00 10/13/2015
CRASH DYNAMICS Professional Service               2,100.00 10/13/2015
CRASH DYNAMICS Expert Witness Serv               8,516.90 10/13/2015
CREMATION SERVICES County Burials                  660.00 10/13/2015
CRESTLINE COMPANY Supplies               1,360.60 10/13/2015
CROWNE PLAZA HOTEL AUSTIN Education                  195.50 10/13/2015
CROWNE PLAZA HOTEL AUSTIN Education                  195.50 10/13/2015
CRVI RIVERWALK HOSPITALITY LLC Education                  437.82 10/13/2015
CRVI RIVERWALK HOSPITALITY LLC Education                  437.82 10/13/2015
CRVI RIVERWALK HOSPITALITY LLC Education                  437.82 10/13/2015
CRVI RIVERWALK HOSPITALITY LLC Education                  437.82 10/13/2015
CRVI RIVERWALK HOSPITALITY LLC Education                  437.82 10/13/2015
CRVI RIVERWALK HOSPITALITY LLC Education                  437.82 10/13/2015
CTJ MAINTENANCE INC Custodian Services                       3.09 10/13/2015
CTJ MAINTENANCE INC Building Maintenance                  377.03 10/13/2015
CTJ MAINTENANCE INC Custodian Services                  586.25 10/13/2015
CTJ MAINTENANCE INC Custodian Services                  928.50 10/13/2015
CTJ MAINTENANCE INC Custodian Services               1,057.25 10/13/2015
CTJ MAINTENANCE INC Custodian Services               1,315.50 10/13/2015
CTJ MAINTENANCE INC Custodian Services               2,290.25 10/13/2015
CTJ MAINTENANCE INC Custodian Services               2,855.66 10/13/2015
CTJ MAINTENANCE INC Custodian Services               3,431.25 10/13/2015
CTJ MAINTENANCE INC Custodian Services               9,400.22 10/13/2015
CTJ MAINTENANCE INC Building Maintenance            12,140.50 10/13/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                  475.00 10/13/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                  550.00 10/13/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                  900.00 10/13/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                  950.00 10/13/2015
CYNTHIA A FITCH Counsel Fees - CPS                  100.00 10/13/2015
Cynthia A Smith Education                  140.00 10/13/2015
CYNTHIA JERNIGAN FSS Liability               7,547.84 10/13/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  569.60 10/13/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               1,504.00 10/13/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               2,682.93 10/13/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               9,366.60 10/13/2015
DALE HEISCH Counsel Fees-Courts                  200.00 10/13/2015
DALE HEISCH Counsel Fees-Courts                  300.00 10/13/2015
DALE HEISCH Counsel Fees-Courts                  450.00 10/13/2015
DALE HEISCH Counsel Fees-Courts                  550.00 10/13/2015
DALE HEISCH Counsel Fees-Courts               1,450.00 10/13/2015
DALLAS COUNTY Expert Witness Serv                  200.00 10/13/2015
DALLAS DOOR & SUPPLY CO Non-Track Const/Bldg            43,100.00 10/13/2015
DALLAS METAL FABRICATORS INC Non-Track Const/Bldg               2,250.00 10/13/2015
DALLAS/FORT WORTH INTERNATIONAL Travel                     31.00 10/13/2015
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                  100.00 10/13/2015
DANA A DUFFEY Counsel Fees - CPS               3,495.00 10/13/2015
Daniel C Heartsill Education                  393.20 10/13/2015
DANIEL E COLLINS Counsel Fees-Courts                  268.75 10/13/2015
DANIEL E COLLINS Counsel Fees-Courts                  300.00 10/13/2015
DANIEL E COLLINS Counsel Fees-Courts                  600.00 10/13/2015
DANIEL E COLLINS Counsel Fees-Courts                  700.00 10/13/2015
DANIEL G CLEVELAND Counsel Fees-Courts                  570.00 10/13/2015
DANIEL G CLEVELAND Counsel Fees-Courts                  730.00 10/13/2015
DANIEL HERNANDEZ Counsel Fees-Courts                  200.00 10/13/2015
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 10/13/2015
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 10/13/2015
DANIEL YOUNG Counsel Fees-Courts                     50.00 10/13/2015
DANIEL YOUNG Counsel Fees-Courts                  286.25 10/13/2015
DANIEL YOUNG Counsel Fees-Courts                  370.00 10/13/2015
DANIEL YOUNG Counsel Fees-Courts                  648.75 10/13/2015
DANIEL YOUNG Counsel Fees-Courts                  670.00 10/13/2015
DANNA A DIXON Rental Assistance                  650.00 10/13/2015
DANNY D PITZER Counsel Fees-Courts                  900.00 10/13/2015
DANNY D PITZER Counsel Fees-Courts               1,280.00 10/13/2015
DARCY NILES DENO Counsel Fees - CPS                  100.00 10/13/2015
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                  100.00 10/13/2015
DARCY NILES DENO Counsel Fees-Juv                  200.00 10/13/2015
Darran R Gabbert Travel                     48.00 10/13/2015
DARRELL MILLER Clothing                  675.00 10/13/2015
DATACOM DESIGN GROUP Professional Service               2,175.00 10/13/2015
DAVID A FRISBY Counsel Fees-Courts                  475.00 10/13/2015
DAVID A PEARSON, IV Counsel Fees-Courts                  300.00 10/13/2015
DAVID A PEARSON, IV Counsel Fees-Courts                  325.00 10/13/2015
DAVID A PEARSON, IV Counsel Fees-Courts                  475.00 10/13/2015
DAVID A PEARSON, IV Counsel Fees-Courts               1,100.00 10/13/2015
DAVID A PEARSON, IV Counsel Fees-Courts               1,350.00 10/13/2015
DAVID BAYS Counsel Fees-Courts                  550.00 10/13/2015
David C Baren Education                     69.66 10/13/2015
DAVID DANIELS Rent Sub to L'lords                     42.00 10/13/2015
DAVID L MARLOW Investigative                     43.85 10/13/2015
DAVID L MARLOW Investigative                  455.00 10/13/2015
DAVID L MARLOW Investigative                  665.00 10/13/2015
DAVID M PATIN JR Counsel Fees-Courts                  300.00 10/13/2015
DAVID M PATIN JR Counsel Fees-Courts                  475.00 10/13/2015
DAVID PALMER Counsel Fees-Courts                  200.00 10/13/2015
DAVID PALMER Counsel Fees-Courts                  300.00 10/13/2015
DAVID SONNEN Restitution Payable                       6.80 10/13/2015
Dawn A Moore Boswell Travel                     99.24 10/13/2015
Dawn A Moore Boswell Education                  100.00 10/13/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords               1,074.00 10/13/2015
DEANNA MARIE JEFFERSONSMITH Counsel Fees - CPS                  100.00 10/13/2015
Debra L Conner Education                  140.00 10/13/2015
DECATUR ANGLE LTD Rent Sub to L'lords               1,064.00 10/13/2015
DECATUR ANGLE LTD Rent Sub to L'lords               1,244.00 10/13/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords               1,618.00 10/13/2015
DELL MARKETING Equipment Maint                  152.94 10/13/2015
DELL MARKETING LV Grnt Compter(Mod)               1,349.43 10/13/2015
DELL MARKETING Software Maint/Licen            31,185.00 10/13/2015
DELL MARKETING LV Grnt Compter(Mod)            32,365.20 10/13/2015
DELMAR DISPOSAL COMPANY INC Kitchen Maintenance               4,425.00 10/13/2015
DELTA FACILITY SERVICES LLC Equipment Maint                  134.00 10/13/2015
DELTA FACILITY SERVICES LLC Building Maintenance                  149.00 10/13/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  201.00 10/13/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                  225.00 10/13/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  234.50 10/13/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  240.23 10/13/2015
DELTA FACILITY SERVICES LLC Equipment Maint                  268.00 10/13/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  302.38 10/13/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                  442.00 10/13/2015
DELTA FACILITY SERVICES LLC Building Maintenance                  559.62 10/13/2015
DELTA FACILITY SERVICES LLC Building Maintenance                  561.74 10/13/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  682.66 10/13/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                  691.25 10/13/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract               1,134.09 10/13/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract               1,858.71 10/13/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract               2,999.39 10/13/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract               6,747.32 10/13/2015
DENICE WILLIAMS Clothing                  625.00 10/13/2015
Denise D Martin Education                  140.00 10/13/2015
DENNIS SERVICES LLC Building Maintenance                     48.13 10/13/2015
DENNIS SERVICES LLC Building Maintenance                     48.13 10/13/2015
DENNIS SERVICES LLC Building Maintenance                     75.55 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  105.88 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  174.44 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  215.63 10/13/2015
DENNIS SERVICES LLC Landscaping Expense                  221.99 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  260.85 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  336.05 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  379.85 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  412.58 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  465.23 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  501.32 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  516.27 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  522.36 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  551.31 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  636.88 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  838.20 10/13/2015
DENNIS SERVICES LLC Building Maintenance                  885.88 10/13/2015
DENNIS SERVICES LLC Building Maintenance               1,747.13 10/13/2015
DENNIS SERVICES LLC Building Maintenance               1,856.19 10/13/2015
DENNIS SERVICES LLC Building Maintenance               2,416.14 10/13/2015
DENNIS SERVICES LLC Building Maintenance               3,401.16 10/13/2015
DENNIS SERVICES LLC Professional Service               8,105.66 10/13/2015
DEPOSITION SOLUTIONS LLC Reporter's Records                  152.00 10/13/2015
DEPOSITION SOLUTIONS LLC Professional Service                  191.68 10/13/2015
DEPOSITION SOLUTIONS LLC Professional Service                  191.68 10/13/2015
DEPOSITION SOLUTIONS LLC Professional Service                  575.04 10/13/2015
DEPOSITION SOLUTIONS LLC Professional Service                  958.40 10/13/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  136.32 10/13/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  171.28 10/13/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  172.28 10/13/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  272.64 10/13/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line               1,127.04 10/13/2015
DEPT OF INFORMATION RESOURCES Telephone-Texan               1,954.59 10/13/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line            27,937.07 10/13/2015
DEREK BROWN Counsel Fees-Courts                  125.00 10/13/2015
DEREK BROWN Counsel Fees-Courts                  500.00 10/13/2015
DEREK BROWN Counsel Fees-Courts                  547.50 10/13/2015
DESARAY R MUMA Counsel Fees-Juv                  100.00 10/13/2015
DEVEN PEREZ Clothing                  587.43 10/13/2015
DFW R20 LLC Rent Sub to L'lords                  606.00 10/13/2015
DIRECT ENERGY LP Utility Assistance                  127.90 10/13/2015
DIRECT ENERGY LP Utility Allowance                  140.00 10/13/2015
DIRECTV INC Subscriptions                     60.98 10/13/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  335.50 10/13/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  341.25 10/13/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance               1,226.56 10/13/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance               4,939.01 10/13/2015
DIXON-SHANE LLC Medical Supplies                  738.32 10/13/2015
DIXON-SHANE LLC Medical Supplies                  738.32 10/13/2015
DOMINIC A BAUMAN Counsel Fees-Courts                  400.00 10/13/2015
DOMINIC A BAUMAN Counsel Fees-Courts                  800.00 10/13/2015
DON BODENHAMER Counsel Fees-Courts                  150.00 10/13/2015
DON BODENHAMER Counsel Fees-Courts                  400.00 10/13/2015
DON BODENHAMER Counsel Fees-Courts                  500.00 10/13/2015
DON BODENHAMER Counsel Fees-Courts                  650.00 10/13/2015
DON BODENHAMER Counsel Fees-Courts               1,150.00 10/13/2015
DON MICHAEL DAWES Counsel Fees - CPS               1,350.00 10/13/2015
DONALD N TURNER Counsel Fees-Courts                  300.00 10/13/2015
DONEL LEE DAVIDSON Counsel Fees-Courts                  560.00 10/13/2015
Donna M Larson Education                  140.00 10/13/2015
Dorothy A Starr Travel                     38.02 10/13/2015
DOROTHY NETTERS Clothing                  169.90 10/13/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance               2,141.00 10/13/2015
DOUBLE EAGLE MECHANICAL SERVICES Non-Track Equipment               3,154.25 10/13/2015
DOUGLAS EQUIPMENT Kitchen Supplies                  139.70 10/13/2015
DOUGLAS EQUIPMENT Non-Track Equipment               2,856.64 10/13/2015
DOUGLAS EQUIPMENT Sheriff Inventory               3,352.78 10/13/2015
Douglas R Kelly Education                  277.36 10/13/2015
DRAKE COMMUNICATIONS INC Equipment Maint                  230.00 10/13/2015
DRAKE COMMUNICATIONS INC Equipment Maint               6,900.00 10/13/2015
DRAKE COMMUNICATIONS INC Equipment Maint               7,800.00 10/13/2015
DRAKE DUNNAVENT PC Counsel Fees-Courts                  100.00 10/13/2015
DREAM RANCH LLC Supplies                  283.66 10/13/2015
DREAM RANCH LLC Supplies                  357.72 10/13/2015
DSCI INC and Rehab/Preserve Act            21,540.00 10/13/2015
DUNBAR SECURITY PRODUCTS Safety/Tact Supplies                  339.82 10/13/2015
DURKIN & GRAHAM PC Counsel Fees-Courts                  306.25 10/13/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                  500.00 10/13/2015
DWIGHT DEAN Pretrial Release Fee                     90.00 10/13/2015
DYNATEN CORPORATION Building Maintenance                  438.50 10/13/2015
DYNATEN CORPORATION A/C Maint Contract                  660.00 10/13/2015
DYNATEN CORPORATION Building Maintenance               1,159.00 10/13/2015
EAN HOLDINGS LLC Travel                     67.12 10/13/2015
EAN HOLDINGS LLC Travel                     87.92 10/13/2015
EAN HOLDINGS LLC Education                  148.32 10/13/2015
EAN HOLDINGS LLC Education                  250.80 10/13/2015
EAN HOLDINGS LLC Vehicle Lease               4,740.00 10/13/2015
EARL E BATES JR Counsel Fees-Courts                  300.00 10/13/2015
EARL OWEN COMPANY INC Capital Outlay - Veh               2,475.57 10/13/2015
EARLEAN N JOHNSON Clothing                  600.00 10/13/2015
EASTLAND POLICE DEPARTMENT Due to Other Govts                  150.00 10/13/2015
Eddie M Farmer Education                  133.23 10/13/2015
EDRO DEAN BUCK Rental Assistance               2,200.00 10/13/2015
EDWARD G JONES Counsel Fees-Courts                  350.00 10/13/2015
EDWIN YOUNGBLOOD Counsel Fees-Juv                  200.00 10/13/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                  970.00 10/13/2015
EIL VENTURES ONE LLC Utility Assistance                     53.24 10/13/2015
EIL VENTURES ONE LLC Rental Assistance                  515.00 10/13/2015
EIL VENTURES ONE LLC Rental Assistance               1,640.00 10/13/2015
Elaine H Allen Travel                     21.75 10/13/2015
ELDON B MAHON INN OF COURT Dues                     75.00 10/13/2015
ELECTRONIC CONTROLS & AUTOMATION Non-Track Equipment            24,368.00 10/13/2015
ELEGACY HOMES LLC Rent Sub to L'lords                     93.00 10/13/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  200.00 10/13/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  312.50 10/13/2015
ELIZABETH ANNE CORTRIGHT Counseling Services                  375.00 10/13/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  750.00 10/13/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts               1,300.00 10/13/2015
ELIZABETH OYENIYI Meeting Expenses                     77.92 10/13/2015
ELIZABETH RIVERA Counsel Fees-Courts                  550.00 10/13/2015
ELIZABETH STEELE Equipment Maint               1,651.50 10/13/2015
ELOY SEPULVEDA Counsel Fees-Courts                  500.00 10/13/2015
ELRASHED M MARAGAN FSS Liability                  514.85 10/13/2015
ELRODS COST PLUS Food/Hygiene Assist                     26.00 10/13/2015
ELVIRA GARCIA Rental Assistance                  400.00 10/13/2015
EMC CORPORATION Capital Lease Pymt            69,730.25 10/13/2015
ENCON SYSTEMS INC Supplies                     22.56 10/13/2015
ENCON SYSTEMS INC Supplies                     30.00 10/13/2015
ENCON SYSTEMS INC Supplies                     50.00 10/13/2015
ENCON SYSTEMS INC Supplies                     60.00 10/13/2015
ENCON SYSTEMS INC Supplies                  100.00 10/13/2015
ENCON SYSTEMS INC Supplies                  124.00 10/13/2015
ENCON SYSTEMS INC Supplies                  140.72 10/13/2015
ENCON SYSTEMS INC Supplies                  148.56 10/13/2015
ENCON SYSTEMS INC Supplies                  177.78 10/13/2015
ENCON SYSTEMS INC Lab Supplies                  281.44 10/13/2015
ENCON SYSTEMS INC Supplies                  281.44 10/13/2015
ENCON SYSTEMS INC Supplies                  306.87 10/13/2015
ENCON SYSTEMS INC Supplies                  703.60 10/13/2015
ENCON SYSTEMS INC Supplies                  751.92 10/13/2015
ENCON SYSTEMS INC Supplies                  997.71 10/13/2015
ENCON SYSTEMS INC Supplies               1,091.94 10/13/2015
ENCON SYSTEMS INC Supplies               1,507.20 10/13/2015
ENCON SYSTEMS INC Computer Supplies               1,527.24 10/13/2015
ENHANCED LASER PRODUCTS Supplies                     35.00 10/13/2015
ENHANCED LASER PRODUCTS Computer Supplies                  150.00 10/13/2015
ENHANCED LASER PRODUCTS Computer Supplies                  370.00 10/13/2015
ENTRUST ENERGY INC Utility Assistance                  798.51 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                  750.88 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               2,180.44 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               2,425.92 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               4,043.20 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               4,389.76 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor               4,623.78 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor               4,751.04 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor               4,751.04 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor               5,316.64 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor               6,292.30 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor               9,261.70 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor               9,275.84 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services            12,692.76 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor            14,026.88 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services            14,815.44 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services            19,465.12 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services            23,421.68 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services            38,374.30 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services            39,478.96 10/13/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services            51,326.98 10/13/2015
ENVIROMATIC SERVICES A/C Maint Contract                  162.00 10/13/2015
ENVIROMATIC SERVICES A/C Maint Contract                  242.79 10/13/2015
ENVIROMATIC SERVICES A/C Maint Contract                  343.37 10/13/2015
ENVIROMATIC SERVICES Professional Service                  476.00 10/13/2015
ENVIROMATIC SERVICES A/C Maint Contract               1,880.80 10/13/2015
ENVIROMATIC SYSTEMS A/C Maint Contract                  125.28 10/13/2015
ENVIROMATIC SYSTEMS A/C Maint Contract                  424.46 10/13/2015
ENVIROMATIC SYSTEMS A/C Maint Contract               1,572.09 10/13/2015
ENVIROMATIC SYSTEMS Energy Mgmt Maint               3,600.00 10/13/2015
ENVIROMATIC SYSTEMS Building Maintenance               4,209.86 10/13/2015
ENVIROMATIC SYSTEMS Landscaping Expense               5,250.00 10/13/2015
ENVIROMATIC SYSTEMS Energy Mgmt Maint               6,900.00 10/13/2015
ENVIROMATIC SYSTEMS Non-Track Const/Bldg               9,075.00 10/13/2015
ENVIROMATIC SYSTEMS Non-Track Const/Bldg               9,168.00 10/13/2015
EQUIPMENT DEPOT-FORT WORTH Parts and Supplies                     95.05 10/13/2015
EQUIPMENT DEPOT-FORT WORTH Parts and Supplies                  289.84 10/13/2015
ERGOGENESIS WORKPLACE SOLUTIONS LLC Non-Track Equipment                  714.11 10/13/2015
ERGOGENESIS WORKPLACE SOLUTIONS LLC Capital Outlay Low V               1,550.47 10/13/2015
Eric B Remington Education                     43.34 10/13/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  420.00 10/13/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  790.00 10/13/2015
Erica A Loera Transportation                     45.24 10/13/2015
ERICA MANDUJANO Clothing                  387.64 10/13/2015
EVCO PARTNERS LP Supplies                  (37.36) 10/13/2015
EVCO PARTNERS LP Supplies                       5.58 10/13/2015
EVCO PARTNERS LP Supplies                       5.58 10/13/2015
EVCO PARTNERS LP Supplies                       5.58 10/13/2015
EVCO PARTNERS LP Lab Supplies                     14.50 10/13/2015
EVCO PARTNERS LP Echo Lake Park                     18.71 10/13/2015
EVCO PARTNERS LP Echo Lake Park                     19.84 10/13/2015
EVCO PARTNERS LP Clothing                     21.60 10/13/2015
EVCO PARTNERS LP Supplies                     22.32 10/13/2015
EVCO PARTNERS LP Supplies                     27.90 10/13/2015
EVCO PARTNERS LP Building Maintenance                     31.00 10/13/2015
EVCO PARTNERS LP Supplies                     32.50 10/13/2015
EVCO PARTNERS LP Building Maintenance                     38.32 10/13/2015
EVCO PARTNERS LP Custodian Supplies                     38.98 10/13/2015
EVCO PARTNERS LP Supplies                     39.20 10/13/2015
EVCO PARTNERS LP Supplies                     39.98 10/13/2015
EVCO PARTNERS LP Small Tools                     43.75 10/13/2015
EVCO PARTNERS LP Supplies                     44.44 10/13/2015
EVCO PARTNERS LP Lab Supplies                     49.38 10/13/2015
EVCO PARTNERS LP Supplies                     49.83 10/13/2015
EVCO PARTNERS LP Support Serv Supply                     51.36 10/13/2015
EVCO PARTNERS LP Custodian Supplies                     64.71 10/13/2015
EVCO PARTNERS LP Parts and Supplies                     75.66 10/13/2015
EVCO PARTNERS LP Supplies                     85.50 10/13/2015
EVCO PARTNERS LP Computer Supplies                  267.64 10/13/2015
EVCO PARTNERS LP Support Serv Supply                  347.88 10/13/2015
EVCO PARTNERS LP Kitchen Supplies                  647.26 10/13/2015
EVCO PARTNERS LP Parts and Supplies               1,186.24 10/13/2015
EVCO PARTNERS LP Building Maintenance               1,386.14 10/13/2015
EVOLVING TEXAS LP Professional Service               9,547.50 10/13/2015
EVRIDGE TRACTOR INC Parts and Supplies                  988.80 10/13/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                  505.00 10/13/2015
FARMERS MARKET Food                  122.52 10/13/2015
FARMERS MARKET Food                  413.12 10/13/2015
FASTENAL Parts and Supplies                  119.99 10/13/2015
FASTENAL Computer Supplies                  129.99 10/13/2015
FASTENAL Small Tools                  154.32 10/13/2015
FASTENAL Building Maintenance                  734.99 10/13/2015
FBM HOLDINGS LLC Educational Material               2,271.00 10/13/2015
FEDEX Postage                     10.36 10/13/2015
FEDEX Postage                     35.15 10/13/2015
FEDEX Postage                     36.87 10/13/2015
FEDEX Postage                     37.70 10/13/2015
FEDEX Postage                  236.34 10/13/2015
FEDEX Postage                  287.03 10/13/2015
FEDEX Postage                  586.45 10/13/2015
FELIPE O CALZADA Counsel Fees - CPS                  100.00 10/13/2015
FELIPE O CALZADA Counsel Fees-Courts                  175.00 10/13/2015
FELIPE O CALZADA Counsel Fees-Courts                  350.00 10/13/2015
FELIPE O CALZADA Counsel Fees-Courts                  350.00 10/13/2015
FELIPE O CALZADA Counsel Fees-Courts                  450.00 10/13/2015
FELIPE O CALZADA Counsel Fees-Courts                  700.00 10/13/2015
FELIPE O CALZADA Counsel Fees-Courts                  775.00 10/13/2015
FELIPE O CALZADA Counsel Fees-Juv                  900.00 10/13/2015
FERRELLGAS Fuel                     22.58 10/13/2015
FERRELLGAS Gas                  771.98 10/13/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                  175.00 10/13/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                  200.00 10/13/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                  450.00 10/13/2015
FIESTA MART #60 Food/Hygiene Assist                  103.35 10/13/2015
FIESTA MART #61 Food/Hygiene Assist                     78.00 10/13/2015
FIESTA MART #69 Food/Hygiene Assist                     50.53 10/13/2015
FIESTA MART #76 Food/Hygiene Assist                  388.97 10/13/2015
FIESTA MART INC Food/Hygiene Assist                     52.00 10/13/2015
FIKES INFECTION CONTROL INC Kitchen Maintenance                     80.00 10/13/2015
FIRST CHOICE POWER Utility Assistance                     97.57 10/13/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  330.54 10/13/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  446.98 10/13/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies               1,226.58 10/13/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies               3,949.48 10/13/2015
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                     55.00 10/13/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees               6,244.67 10/13/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners          167,706.37 10/13/2015
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                  219.70 10/13/2015
FIVE STAR FORD OF TEXAS LTD Parts and Supplies               8,608.14 10/13/2015
Florastine Mack Education                     19.50 10/13/2015
FOODLAND MARKETS Food/Hygiene Assist                     78.00 10/13/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  755.00 10/13/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  832.00 10/13/2015
FORT WORTH BOLT AND TOOL CO Small Tools                  410.00 10/13/2015
FORT WORTH HOUSING AUTHORITY Rent Sub to L'lords               1,265.00 10/13/2015
FORT WORTH ISD Restitution Payable                  209.00 10/13/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     82.00 10/13/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                     98.25 10/13/2015
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                  172.74 10/13/2015
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                  272.77 10/13/2015
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel               1,466.83 10/13/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc               2,138.87 10/13/2015
FORT WORTH WATER DEPARTMENT Water                     28.74 10/13/2015
FORT WORTH WATER DEPARTMENT Water                     30.94 10/13/2015
FORT WORTH WATER DEPARTMENT Water                     34.48 10/13/2015
FORT WORTH WATER DEPARTMENT Water                     37.96 10/13/2015
FORT WORTH WATER DEPARTMENT Water                     60.99 10/13/2015
FORT WORTH WATER DEPARTMENT Water                     67.01 10/13/2015
FORT WORTH WATER DEPARTMENT Water                     73.00 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  132.62 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  172.87 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  203.96 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  209.44 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  258.83 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  292.54 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  307.47 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  313.73 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  319.47 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  321.31 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  338.19 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  365.98 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  424.59 10/13/2015
FORT WORTH WATER DEPARTMENT Water                  532.66 10/13/2015
FORT WORTH WATER DEPARTMENT Water               1,244.97 10/13/2015
FORT WORTH WATER DEPARTMENT Water               2,086.80 10/13/2015
FORT WORTH WATER DEPARTMENT Water               3,186.97 10/13/2015
FORT WORTH WATER DEPARTMENT Water               3,214.13 10/13/2015
FORT WORTH WATER DEPARTMENT Utility Assistance               3,700.38 10/13/2015
FORT WORTH WATER DEPARTMENT Water               4,063.41 10/13/2015
FORT WORTH WATER DEPARTMENT Water            11,505.14 10/13/2015
FORT WORTH WATER DEPARTMENT Water            12,823.27 10/13/2015
FORT WORTH WATER DEPARTMENT Water            23,769.57 10/13/2015
FORTUNE REAL PROPERTY Rental Assistance               1,100.00 10/13/2015
FOSSIL RIDGE II LP Rent Sub to L'lords                  372.00 10/13/2015
FOSSIL RIDGE II LP HAP Reimb Port-in                  712.00 10/13/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                     24.00 10/13/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  450.00 10/13/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  500.00 10/13/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  800.00 10/13/2015
FRANK ADLER Cnsl Fees-Fam Drg Ct                  150.00 10/13/2015
FRANK ADLER Counsel Fees - CPS                  750.00 10/13/2015
FRANK ADLER Counsel Fees-Juv               1,850.00 10/13/2015
FRED DAVID HOWEY Counsel Fees-Juv                  100.00 10/13/2015
FRED LEE CUMMINGS Counsel Fees-Courts                  222.50 10/13/2015
FRED LEE CUMMINGS Counsel Fees-Courts                  775.00 10/13/2015
FRED LEE CUMMINGS Counsel Fees-Courts                  920.00 10/13/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                  203.72 10/13/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                  215.79 10/13/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                  469.64 10/13/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                  659.73 10/13/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                  779.32 10/13/2015
FREER MECHANICAL CONTRACTORS Building Maintenance               1,280.51 10/13/2015
FRENCH QUARTER VIII LLLP Education                  596.64 10/13/2015
FRENCH QUARTER VIII LLLP Education                  596.64 10/13/2015
FRONTIER UTILITIES LLC Utility Assistance                  311.54 10/13/2015
FRONTLINE PROPERTY MANAGEMENT INC Rental Assistance                  750.00 10/13/2015
FRONZELL WOODARD Clothing                  400.00 10/13/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                  300.00 10/13/2015
G ANDREW PLATT Counsel Fees-Courts                  100.00 10/13/2015
G ANDREW PLATT Counsel Fees-Courts                  150.00 10/13/2015
G ANDREW PLATT Counsel Fees-Courts                  300.00 10/13/2015
G ANDREW PLATT Counsel Fees-Courts                  525.00 10/13/2015
G ANDREW PLATT Counsel Fees-Courts               2,550.00 10/13/2015
G L SEAMAN & COMPANY Equipment Maint                  125.00 10/13/2015
GALLS LLC / QUARTERMASTER LLC Supplies                     56.29 10/13/2015
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies                  124.95 10/13/2015
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies               1,089.99 10/13/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                  100.00 10/13/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                  225.00 10/13/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                  325.00 10/13/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                  375.00 10/13/2015
Gary Rothbarth Travel                     66.00 10/13/2015
Gayla J Neal Printing-Publication                     15.35 10/13/2015
GAYLORD BROS Supplies                  824.98 10/13/2015
GE FOODLAND INC Food/Hygiene Assist                     52.00 10/13/2015
GEORGE A REYNOLDS Education               1,000.00 10/13/2015
GEORGE ALAN STEELE Counsel Fees-Courts                  356.25 10/13/2015
GEORGE B MACKEY Counsel Fees-Courts                  175.00 10/13/2015
GEORGE B MACKEY Counsel Fees-Courts                  325.00 10/13/2015
GEORGE B MACKEY Counsel Fees-Courts                  325.00 10/13/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  400.00 10/13/2015
GEOSHACK Field Equip&Supplies                  220.00 10/13/2015
GERALD FINN Rental Assistance                  599.00 10/13/2015
GEXA ENERGY LP Utility Assistance                  376.25 10/13/2015
Gil A Flores Travel                  167.71 10/13/2015
Gilbert Rosado Education                  140.00 10/13/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                  184.38 10/13/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                  325.00 10/13/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                  390.00 10/13/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                  462.00 10/13/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts               1,500.00 10/13/2015
GJA INVESTMENTS LP Rental Assistance                  500.00 10/13/2015
GLAXOSMITHKLINE (GSK) Medical Supplies          (13,565.97) 10/13/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                  221.24 10/13/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                  376.13 10/13/2015
GLAXOSMITHKLINE (GSK) Medical Supplies               1,895.54 10/13/2015
GLAXOSMITHKLINE (GSK) Medical Supplies               1,975.99 10/13/2015
GLAXOSMITHKLINE (GSK) Medical Supplies               2,640.95 10/13/2015
GLAXOSMITHKLINE (GSK) Medical Supplies               3,739.22 10/13/2015
GLAXOSMITHKLINE (GSK) Medical Supplies               7,478.44 10/13/2015
Glen A Richardson Education                  220.00 10/13/2015
GOMEZ FLOOR COVERING INC Equipment Maint               1,908.00 10/13/2015
GOOD SHEPHERD RESIDENTIAL RTC Clothing                  424.71 10/13/2015
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                     20.00 10/13/2015
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                     20.00 10/13/2015
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                  379.66 10/13/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                  162.89 10/13/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                  259.47 10/13/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     70.01 10/13/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     81.00 10/13/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     84.89 10/13/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  242.40 10/13/2015
GREEN PLANET INC Environment Disposal                  170.00 10/13/2015
GREENWOOD MOUNT OLIVET COMPANY County Burials                  700.00 10/13/2015
GREG & JENNIFER FLETCHER Damage Claims                  970.00 10/13/2015
GREG GRAY Counsel Fees-Courts                  500.00 10/13/2015
GREG GRAY Counsel Fees-Courts                  900.00 10/13/2015
GREGORY SPENCER FUNERAL County Burials               2,450.00 10/13/2015
GRICELDA SAMANO Interpreter Fees                  346.32 10/13/2015
GULLIVER'S TRAVEL SERVICE INC Education                  357.20 10/13/2015
GW OUTFITTERS LP Supplies                     49.50 10/13/2015
GW OUTFITTERS LP Supplies                     49.50 10/13/2015
GW OUTFITTERS LP Supplies                  594.00 10/13/2015
GW OUTFITTERS LP Supplies                  990.00 10/13/2015
HALO BRANDED SOLUTIONS INC Supplies                  205.00 10/13/2015
HALO BRANDED SOLUTIONS INC Supplies               1,924.00 10/13/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                  100.00 10/13/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                  400.00 10/13/2015
HANG NGUYEN Rent Sub to L'lords                     66.00 10/13/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel                  128.24 10/13/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel               4,478.94 10/13/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel               7,318.37 10/13/2015
HAO WEI HSU Rent Sub to L'lords                  740.00 10/13/2015
HARDY DIAGNOSTICS Lab Supplies                  128.89 10/13/2015
HARDY DIAGNOSTICS Lab Supplies                  158.40 10/13/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                  300.00 10/13/2015
HAROLD V JOHNSON Counsel Fees-Courts                  225.00 10/13/2015
HAROLD V JOHNSON Counsel Fees-Courts                  300.00 10/13/2015
HAROLD V JOHNSON Counsel Fees-Courts                  380.00 10/13/2015
HAROLD V JOHNSON Counsel Fees-Courts                  550.00 10/13/2015
HARRY BAXTER HARRIS III Counsel Fees-Courts                  750.00 10/13/2015
HARRY HARRIS III Counsel Fees-Courts                  200.00 10/13/2015
HART INTERCIVIC INC Parts and Supplies               1,452.00 10/13/2015
HART INTERCIVIC INC Computer Supplies               8,950.00 10/13/2015
HART INTERCIVIC INC Supplies               9,900.00 10/13/2015
HART INTERCIVIC INC Equipment Maint            29,498.51 10/13/2015
HAWKINS & WALKER PC Counsel Fees-Courts               1,125.00 10/13/2015
HBS FUNDING LLC Rental Assistance                  543.21 10/13/2015
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                  279.36 10/13/2015
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service               3,254.19 10/13/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                  771.82 10/13/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               1,956.50 10/13/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid            63,617.47 10/13/2015
Heather L Helton Education                  140.00 10/13/2015
HEATHER OGIER BRADSHAW Cnsl Fees-Fam Drg Ct                  100.00 10/13/2015
HELBING'S MOBIL SERVICE Central Garage Inv                     83.50 10/13/2015
HENRY J CLARK JR Counsel Fees-Courts                  287.50 10/13/2015
HENRY SCHEIN Medical Supplies                     14.67 10/13/2015
HENRY SCHEIN Lab Supplies                  751.64 10/13/2015
HERBERT D EVERITT Counsel Fees-Courts                  150.00 10/13/2015
Herbert F Shelton Field Equip&Supplies                     21.98 10/13/2015
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                     96.64 10/13/2015
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                  993.00 10/13/2015
HILLSIDE CAPITAL PARTNERS LLC Rent Sub to L'lords                  552.00 10/13/2015
HIRED HANDS INC Interpreter Fees                  120.00 10/13/2015
HIRED HANDS INC Interpreter Fees                  400.00 10/13/2015
HOLIDAY HEIGHTS TX LLC Utility Allowance                  888.00 10/13/2015
HOLIDAY INN AUSTIN MIDTOWN Travel                  159.85 10/13/2015
HOLIDAY INN AUSTIN MIDTOWN Travel                  322.00 10/13/2015
HOLIDAY INN AUSTIN MIDTOWN Travel                  322.00 10/13/2015
Holly D Webb Travel                  164.24 10/13/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  960.00 10/13/2015
HOMETOWN PROSPERITY LLC Bonds                     40.00 10/13/2015
HORIZONS AT SUNRIDGE Rental Assistance               1,390.00 10/13/2015
HOTEL GALVEZ Education                  455.40 10/13/2015
HOTEL GALVEZ Education                  455.40 10/13/2015
HOUSEHOLD DRIVERS REPORT Subscriptions                       2.00 10/13/2015
HOUSEHOLD DRIVERS REPORT Subscriptions                     14.00 10/13/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                  250.00 10/13/2015
HUMAN CONCEPTS Professional Service            10,000.00 10/13/2015
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies               1,470.68 10/13/2015
HUNTER LAW PLLC Counsel Fees-Courts                  150.00 10/13/2015
HUNTER LAW PLLC Counsel Fees-Courts                  500.00 10/13/2015
HUNTER LAW PLLC Counsel Fees-Courts                  700.00 10/13/2015
Hyun Rocco Travel                     70.48 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
IA LODGING HOUSTON OAKS TRS LP Education                  452.79 10/13/2015
ICS Custodian Supplies                     94.50 10/13/2015
ICS Personal Hygiene                  336.96 10/13/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                  197.50 10/13/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                  221.00 10/13/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                  745.00 10/13/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                  745.00 10/13/2015
IDEAS FOR BUSINESS Software Maint/Licen                  188.00 10/13/2015
IDENTISYS INC ID Dept Supplies                  530.00 10/13/2015
IDEXX DISTRIBUTION INC Lab Supplies            13,860.54 10/13/2015
IEH AUTO PARTS LLC Parts and Supplies                       9.42 10/13/2015
IEH AUTO PARTS LLC Central Garage Inv                     82.51 10/13/2015
IEH AUTO PARTS LLC Central Garage Inv                  686.75 10/13/2015
IEH AUTO PARTS LLC Parts and Supplies               3,608.71 10/13/2015
IESI C&D LANDFILL Disposal Service                  345.04 10/13/2015
IMAGING SPECTRUM INC Photo Processing Inv                  561.00 10/13/2015
INDUSTRIAL POWER LLC Equipment Maint                  220.00 10/13/2015
INDUSTRIAL POWER LLC Equipment Maint               1,308.39 10/13/2015
INDUSTRIAL POWER LLC Parts and Supplies               1,555.00 10/13/2015
INDUSTRIAL POWER LLC Parts and Supplies               3,158.41 10/13/2015
INDUSTRIAL POWER LLC Central Garage Inv               5,331.78 10/13/2015
INMARK LLC Lab Supplies                  896.92 10/13/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                  952.50 10/13/2015
INTEGRATED ACCESS SYSTEMS Professional Service               1,487.54 10/13/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     12.95 10/13/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     12.95 10/13/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                  110.00 10/13/2015
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  240.00 10/13/2015
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  408.16 10/13/2015
INTERNATIONAL FACILITY MGMT ASSOC Dues                  409.00 10/13/2015
IRENE M VERA Interpreter Fees                  130.00 10/13/2015
IRENE M VERA Interpreter Fees                  130.00 10/13/2015
IRENE M VERA Interpreter Fees                  130.00 10/13/2015
IRENE M VERA Interpreter Fees                  130.00 10/13/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                  970.00 10/13/2015
IRVING HOLDINGS INC Transportation                     53.30 10/13/2015
Isaac T Samaniego Education                  140.00 10/13/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  222.00 10/13/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  805.85 10/13/2015
J STEVEN BUSH Counsel Fees-Courts                  400.00 10/13/2015
J STEVEN BUSH Counsel Fees-Courts               1,450.00 10/13/2015
J-8 EQUIPMENT CO OF TEXAS INC Equipment Maint                  211.50 10/13/2015
JACK G DUFFY JR Counsel Fees-Courts                  125.00 10/13/2015
JACK G DUFFY JR Counsel Fees-Courts                  300.00 10/13/2015
JACKIE J MARTIN Counsel Fees - CPS                  100.00 10/13/2015
JACOB HANSEN Travel                  180.00 10/13/2015
JALEANE REDDELL Restitution Payable                     60.00 10/13/2015
James B Moody Education                  180.00 10/13/2015
JAMES D RENFORTH II Counsel Fees-Courts                     75.00 10/13/2015
JAMES D RENFORTH II Counsel Fees-Courts                  175.00 10/13/2015
JAMES DYE Clothing                  200.00 10/13/2015
JAMES EDWARD BAKER Counsel Fees-Courts                  125.00 10/13/2015
James F Desmarais Court Costs                       5.00 10/13/2015
James G Shugart Travel                     73.54 10/13/2015
James L Schield Prepaid - Travel                (685.00) 10/13/2015
James L Schield Education                     28.40 10/13/2015
James L Schield Travel               2,220.00 10/13/2015
JAMES MASEK Counsel Fees - CPS                  100.00 10/13/2015
JAMES MASEK Counsel Fees-Juv                  200.00 10/13/2015
JAMES MASEK Counsel Fees-Courts               1,000.00 10/13/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                  125.00 10/13/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                  293.75 10/13/2015
JAMES MILORD Clothing                  234.72 10/13/2015
JAMES R WILSON Counsel Fees-Courts                  147.50 10/13/2015
Jamie L Cummings Supplies                     79.83 10/13/2015
JANA KAY BRAVO Professional Service                  592.32 10/13/2015
JANA KAY BRAVO Professional Service                  958.40 10/13/2015
JANA KAY BRAVO Reporter's Records               1,068.00 10/13/2015
JANICE BOYD Clothing                  390.95 10/13/2015
JANICE CHRISTINE MORO'N Meeting Expenses                  107.37 10/13/2015
Janice M Pledger Education                  140.00 10/13/2015
Jason B Kucera Education                  662.10 10/13/2015
JAYSON NAG Counsel Fees-Probate                  500.00 10/13/2015
JDB TOWING LLC Wrecker Service                  320.00 10/13/2015
JDB TOWING LLC Wrecker Service                  753.00 10/13/2015
JEANNIE M JOBE Reporter's Records                  184.00 10/13/2015
JEANNIE M JOBE Reporter's Records                  232.00 10/13/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                  333.00 10/13/2015
JEFF EUBANK ROOFING CO INC Building Maintenance               1,330.00 10/13/2015
JEFF S HOOVER Counsel Fees-Courts                  237.50 10/13/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                  137.50 10/13/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                  500.00 10/13/2015
Jeffrey J Vigil Transportation                     25.13 10/13/2015
JEFFREY S STEWART PC Counsel Fees-Courts                  275.00 10/13/2015
JEFFREY S STEWART PC Counsel Fees-Courts                  850.00 10/13/2015
Jennifer A Arrington Education                  140.00 10/13/2015
Jeremy S Gallups Travel                  540.96 10/13/2015
Jerrold L Hoffee Court Costs                     18.00 10/13/2015
JERRY WALKER Counsel Fees-Courts                  775.00 10/13/2015
JERRY WOOD Counsel Fees-Courts                  300.00 10/13/2015
JESSE MINTON Travel                  180.00 10/13/2015
Jessica G Buchert Education                  140.00 10/13/2015
JI SPECIALTY SERVICES INC Professional Service            18,143.50 10/13/2015
JIM CULBERTSON Counsel Fees-Juv                  100.00 10/13/2015
JIM CULBERTSON Counsel Fees - CPS                  100.00 10/13/2015
JIM LANE Counsel Fees-Courts                  375.00 10/13/2015
JIM LANE Counsel Fees-Courts                  450.00 10/13/2015
Jimmy M Cantu Education                  140.00 10/13/2015
JMP INTERESTS LTD Law Books                  203.00 10/13/2015
JOANN LETZ Meeting Expenses                     76.90 10/13/2015
JODIE CONNAUGHTON Counsel Fees-Courts                  100.00 10/13/2015
Joel O Garcia Education                  220.00 10/13/2015
JOETTA L KEENE Counsel Fees-Courts                  137.50 10/13/2015
JOETTA L KEENE Counsel Fees-Courts                  250.00 10/13/2015
JOETTA L KEENE Counsel Fees-Courts                  400.00 10/13/2015
JOETTA L KEENE Counsel Fees-Courts                  450.00 10/13/2015
JOETTA L KEENE Counsel Fees-Courts                  900.00 10/13/2015
JOETTA L KEENE Cap Murder-Othr Cost               2,818.40 10/13/2015
JOETTA L KEENE Cnsl Fees-Cap Murder            69,362.50 10/13/2015
JOHN ANDERSON Clothing                  225.00 10/13/2015
JOHN AREF Restitution Payable                     53.21 10/13/2015
JOHN BENOIST Counsel Fees-Probate               3,020.00 10/13/2015
JOHN CANDEY Restitution Payable                  100.00 10/13/2015
JOHN CARL BEATTY Counsel Fees-Courts                  250.00 10/13/2015
JOHN CARL BEATTY Counsel Fees-Courts                  400.00 10/13/2015
JOHN CARL BEATTY Counsel Fees-Courts                  775.00 10/13/2015
JOHN CARL BEATTY Counsel Fees-Courts               1,200.00 10/13/2015
JOHN CARL BEATTY Counsel Fees-Courts               3,550.00 10/13/2015
JOHN E MOWERY Investigative                  860.00 10/13/2015
JOHN ECK Counsel Fees-Courts                  100.00 10/13/2015
JOHN ECK Counsel Fees - CPS                  200.00 10/13/2015
JOHN EDWARD AVERY Counsel Fees-Courts                  400.00 10/13/2015
John G Pilkington Education                  180.00 10/13/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               1,073.00 10/13/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                  460.00 10/13/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                  460.00 10/13/2015
JOHN T BRENDER Counsel Fees-Courts                  240.00 10/13/2015
JOHN T BRENDER Counsel Fees-Courts                  450.00 10/13/2015
JOHNSON & JOHNSON Counsel Fees-Courts                  525.00 10/13/2015
JOHNSON & JOHNSON Counsel Fees-Courts                  550.00 10/13/2015
JOHNSON & JOHNSON Counsel Fees-Courts                  750.00 10/13/2015
JOHNSON CONTROLS INC A/C Maint Contract                  628.00 10/13/2015
JOHNSON CONTROLS INC A/C Maint Contract                  633.00 10/13/2015
JOHNSON CONTROLS INC A/C Maint Contract               1,974.00 10/13/2015
JOHNSON SUPPLY & EQUIPMENT CORP A/C Maint Contract                  404.58 10/13/2015
JONATHAN SIMPSON Counsel Fees-Courts                  200.00 10/13/2015
JONATHAN SIMPSON Counsel Fees-Courts                  700.00 10/13/2015
Joshua G Keenan Education                  140.00 10/13/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  237.50 10/13/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  322.50 10/13/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  550.00 10/13/2015
JOY L DUNKIN Professional Service                  383.36 10/13/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                  100.00 10/13/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                  100.00 10/13/2015
JUANITA GRIFFITHS Relative Assistance                  300.00 10/13/2015
JUANITA M DUNLAP Interpreter Fees                  157.00 10/13/2015
JUDITH VAN HOOF Cnsl Fees-Fam Drg Ct                  100.00 10/13/2015
JUDITH VAN HOOF Counsel Fees-Juv                  200.00 10/13/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords               1,689.00 10/13/2015
JULIE HOLDER Clothing                  190.43 10/13/2015
JULIE JACOBSON Meeting Expenses                     75.48 10/13/2015
JULIE JACOBSON Counsel Fees - CPS                  100.00 10/13/2015
JULIE JACOBSON Counsel Fees-Juv                  200.00 10/13/2015
Julie K Parks Education                     40.00 10/13/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  641.00 10/13/2015
JUST ENERGY TEXAS I CORP Utility Allowance                  386.00 10/13/2015
JUST ENERGY TEXAS I CORP Utility Assistance                  843.52 10/13/2015
JUST ERGONOMICS LLC Non-Track Equipment                  746.00 10/13/2015
JW MARRIOTT LOS ANGELES @ LA LIVE Travel                  934.34 10/13/2015
KAITLYN DOYLE Restitution Payable                     40.00 10/13/2015
KALISHA HOLLAND Restitution Payable                     51.08 10/13/2015
KARA CARRERAS Counsel Fees-Courts                  500.00 10/13/2015
KARA CARRERAS Counsel Fees-Courts                  550.00 10/13/2015
KARA CARRERAS Counsel Fees-Courts                  550.00 10/13/2015
KARA CARRERAS Counsel Fees-Courts            10,000.00 10/13/2015
KARA DAVIS Clothing                  200.00 10/13/2015
KAREN BORGHESI MARTINEZ Reporter's Records                  308.00 10/13/2015
KAREN BORGHESI MARTINEZ Reporter's Records               5,288.00 10/13/2015
KAREN JOY JUDD Counsel Fees-Courts               1,000.00 10/13/2015
KAREN PETERSON Clothing                  450.00 10/13/2015
KARLA WILKINSON Clothing                  200.00 10/13/2015
KARMEN JOHNSON Counsel Fees-Courts                  325.00 10/13/2015
KARMEN JOHNSON Counsel Fees-Juv                  600.00 10/13/2015
KARMEN JOHNSON Counsel Fees - CPS               1,665.00 10/13/2015
KARMEN JOHNSON Counsel Fees - CPS               2,875.00 10/13/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  450.00 10/13/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  450.00 10/13/2015
KATHARINE D STONE Counsel Fees-Courts                  175.00 10/13/2015
KATHARINE D STONE Counsel Fees-Courts                  400.00 10/13/2015
KATHERYN HAYWOOD Counsel Fees-Courts                  100.00 10/13/2015
KATHERYN HAYWOOD Counsel Fees-Courts                  100.00 10/13/2015
KATHERYN HAYWOOD Counsel Fees-Courts                  175.00 10/13/2015
KATHERYN HAYWOOD Counsel Fees-Courts                  300.00 10/13/2015
KATHERYN HAYWOOD Counsel Fees-Courts                  300.00 10/13/2015
KATHERYN HAYWOOD Counsel Fees-Courts                  400.00 10/13/2015
KATHERYN HAYWOOD Counsel Fees-Courts               1,050.00 10/13/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  600.00 10/13/2015
Kathryn L Rotter Education                     30.00 10/13/2015
KATHY A LOWTHORP Counsel Fees-Juv                  100.00 10/13/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                  125.00 10/13/2015
KATHY PILSON Clothing                  173.08 10/13/2015
KATIE ANN WOODS Counsel Fees-Courts                     50.00 10/13/2015
KEENER LAW FIRM PLLC Counsel Fees - CPS                  100.00 10/13/2015
KEITH MCKAY Counsel Fees-Courts                  700.00 10/13/2015
KELLER OUTDOOR POWER INC Landscaping Expense                  942.00 10/13/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 10/13/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 10/13/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 10/13/2015
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                  663.00 10/13/2015
KENAN LAW FIRM PC Counsel Fees-Juv                  400.00 10/13/2015
KENAN LAW FIRM PC Counsel Fees-Courts               1,100.00 10/13/2015
KENAN LAW FIRM PC Counsel Fees-Courts               2,775.00 10/13/2015
KENNETH R GORDON PC Counsel Fees-Courts                  162.50 10/13/2015
KENNETH R GORDON PC Counsel Fees-Courts                  275.00 10/13/2015
KENNETH R GORDON PC Counsel Fees-Courts                  400.00 10/13/2015
KENNETH R GORDON PC Counsel Fees-Courts                  650.00 10/13/2015
KENNETH R GORDON PC Counsel Fees-Courts                  675.00 10/13/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                  290.00 10/13/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords               2,126.00 10/13/2015
KERRY OWENS Counsel Fees-Courts                  100.00 10/13/2015
KERRY OWENS Counsel Fees - CPS                  100.00 10/13/2015
KERRY OWENS Counsel Fees - CPS                  200.00 10/13/2015
KERRY OWENS Counsel Fees-Probate                  507.00 10/13/2015
KERRY YANEZ Counsel Fees-Courts                  325.00 10/13/2015
KERRY YANEZ Counsel Fees-Juv               1,000.00 10/13/2015
KEYSTONE RIDGE DESIGNS INC Building Maintenance               4,800.00 10/13/2015
KILPATRICK INSURANCE AGNCY Bonds                     71.00 10/13/2015
KILPATRICK INSURANCE AGNCY Bonds                     71.00 10/13/2015
KILPATRICK INSURANCE AGNCY Bonds                     71.00 10/13/2015
KIM CARAWAY Meeting Expenses                  300.00 10/13/2015
Kim D Trussell Education                  140.00 10/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  437.50 10/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  487.50 10/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  550.00 10/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  575.00 10/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  600.00 10/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  600.00 10/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  687.50 10/13/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  750.00 10/13/2015
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls               1,500.00 10/13/2015
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls               1,750.00 10/13/2015
KIMBERLEY MILLER RYAN Counsel Fees-Courts                  300.00 10/13/2015
KIMBERLY HARRISON FSS Liability               3,859.59 10/13/2015
Kimberly J Turner Education                     50.00 10/13/2015
KIRBY'S RADIATOR SERVICE Parts and Supplies                     88.00 10/13/2015
KISHA EDGE FSS Liability               4,349.44 10/13/2015
KITE'S DRAPERIES INC Building Maintenance                  840.00 10/13/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  125.00 10/13/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  200.00 10/13/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  275.00 10/13/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  350.00 10/13/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  700.00 10/13/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  900.00 10/13/2015
KONICA MINOLTA BUSINESS SOLUTIONS Capital Outlay Low V               3,029.00 10/13/2015
KONICA MINOLTA BUSINESS SOLUTIONS Capital Outlay-Furni               7,664.00 10/13/2015
KONICA MINOLTA BUSINESS SOLUTIONS Capital Outlay-Furni               7,664.00 10/13/2015
KRISTAL NAYPHE Clothing                  400.00 10/13/2015
KRISTEN VINCENT Clothing                  875.00 10/13/2015
KRISTI CATES Clothing                  450.00 10/13/2015
KRISTIN MCDOWELL Professional Service                  575.04 10/13/2015
KROGER #695 Expanded Nutri Pgrm                  299.89 10/13/2015
KROGER COMPANY Food/Hygiene Assist               1,140.21 10/13/2015
KSM EXCHANGE LLC Parts and Supplies                     35.79 10/13/2015
KSM EXCHANGE LLC Parts and Supplies                  101.60 10/13/2015
KSM EXCHANGE LLC Parts and Supplies                  127.09 10/13/2015
KSM EXCHANGE LLC Parts and Supplies                  223.32 10/13/2015
KSM EXCHANGE LLC Parts and Supplies               1,566.25 10/13/2015
KSM EXCHANGE LLC Capital Outlay-Heavy          379,115.00 10/13/2015
KYLE A WHITAKER Counsel Fees - CPS                  100.00 10/13/2015
KYLE A WHITAKER Counsel Fees-Courts                  150.00 10/13/2015
KYLE A WHITAKER Counsel Fees-Courts                  150.00 10/13/2015
KYLE A WHITAKER Counsel Fees-Courts                  562.50 10/13/2015
LAFREDA WILSON-KING Relative Assistance                  300.00 10/13/2015
LAHAINA GROUP INC Equipment Maint                     65.00 10/13/2015
LAHAINA GROUP INC Building Maintenance                     65.00 10/13/2015
LAHAINA GROUP INC Building Maintenance                     65.00 10/13/2015
LAHAINA GROUP INC Equipment Maint                     65.00 10/13/2015
LAHAINA GROUP INC Equipment Maint                     97.50 10/13/2015
LAHAINA GROUP INC Building Maintenance                  162.50 10/13/2015
LAKEISHA LANE FSS Liability               9,250.30 10/13/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       7.19 10/13/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                     19.81 10/13/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                     32.59 10/13/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                     49.83 10/13/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                  152.69 10/13/2015
LANTEK COMMUNICATIONS INC Non-Track Equipment          129,494.50 10/13/2015
LARRY E REED Counsel Fees-Courts                  100.00 10/13/2015
LARRY E REED Counsel Fees-Courts                  175.00 10/13/2015
LARRY E REED Counsel Fees-Courts                  365.00 10/13/2015
Larry M Moore Travel                  542.61 10/13/2015
LATEPH A ADENIJI Counsel Fees-Juv                  100.00 10/13/2015
LATEPH A ADENIJI Counsel Fees-Courts                  156.25 10/13/2015
LATEPH A ADENIJI Counsel Fees-Courts                  300.00 10/13/2015
LATEPH A ADENIJI Counsel Fees-Courts                  460.00 10/13/2015
LATEPH A ADENIJI Counsel Fees-Courts                  800.00 10/13/2015
LATEPH A ADENIJI Counsel Fees-Courts               1,281.25 10/13/2015
LATONYA GREEN Clothing                  450.00 10/13/2015
Laura A Remington Education                  140.00 10/13/2015
Laura E Weist Education                  140.00 10/13/2015
LAURA RHONE Clothing                  225.00 10/13/2015
Laura Sanchez Education                  140.00 10/13/2015
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen               1,200.00 10/13/2015
Lauren E Jernigan Travel                  102.14 10/13/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  360.00 10/13/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  275.00 10/13/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  300.00 10/13/2015
LAW OFFICE OF ADAM L ARRINGTON Counsel Fees-Juv                  100.00 10/13/2015
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                  461.00 10/13/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                  100.00 10/13/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                  100.00 10/13/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                  350.00 10/13/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 10/13/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                  100.00 10/13/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                  200.00 10/13/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  200.00 10/13/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  100.00 10/13/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  250.00 10/13/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  250.00 10/13/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  275.00 10/13/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  368.75 10/13/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  475.00 10/13/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  600.00 10/13/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts               1,100.00 10/13/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts               1,015.00 10/13/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                  400.00 10/13/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                  400.00 10/13/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                  600.00 10/13/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  100.00 10/13/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  220.00 10/13/2015
LAW OFFICE OF T CHRISTOPHER LEWIS Counsel Fees-Courts                  400.00 10/13/2015
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees-Probate                  500.00 10/13/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                  175.00 10/13/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                  300.00 10/13/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                  950.00 10/13/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                  350.00 10/13/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                  400.00 10/13/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  150.00 10/13/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  150.00 10/13/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  900.00 10/13/2015
LAW OFFICE OF TOM CARR Counsel Fees-Courts               2,070.00 10/13/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                  275.00 10/13/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                  637.50 10/13/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                  950.00 10/13/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts               1,400.00 10/13/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts               3,000.00 10/13/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  650.00 10/13/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  800.00 10/13/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  350.00 10/13/2015
LAWSON PRODUCTS INC Parts and Supplies                  298.34 10/13/2015
LEADERSHIP FORT WORTH Dues                  150.00 10/13/2015
LEARNING COMMUNICATIONS LLC Educational Material               6,980.00 10/13/2015
LEICA MICROSYSTEMS INC Lab Supplies                  230.00 10/13/2015
LEICA MICROSYSTEMS INC Lab Supplies                  969.81 10/13/2015
LENA POPE HOME INC Professional Service               2,916.66 10/13/2015
LENA POPE HOME INC Professional Service               4,652.81 10/13/2015
LEON REED JR Counsel Fees-Courts                  137.50 10/13/2015
LEON REED JR Counsel Fees-Courts                  200.00 10/13/2015
LEON REED JR Counsel Fees-Courts                  325.00 10/13/2015
LEON REED JR Counsel Fees-Courts               1,050.00 10/13/2015
LEON REED JR Counsel Fees-Courts               1,700.00 10/13/2015
Leonora L Vargas Education                  180.00 10/13/2015
LESA PAMPLIN Counsel Fees-Courts                  175.00 10/13/2015
LESLIE C JOHNS Counsel Fees-Courts                  375.00 10/13/2015
LESLIE C JOHNS Counsel Fees-Courts                  450.00 10/13/2015
LESLIE C JOHNS Counsel Fees-Courts               1,550.00 10/13/2015
Leslie J Sulzener Education                  140.00 10/13/2015
LEVA-LAW ENFORCEMENT & EMERGENCY Education                  795.00 10/13/2015
LEVA-LAW ENFORCEMENT & EMERGENCY Education                  795.00 10/13/2015
LEVA-LAW ENFORCEMENT & EMERGENCY Education                  895.00 10/13/2015
LEVEL 4 ORTHOTICS AND PROSTHETICS Medical Services                  300.00 10/13/2015
LEWIS & LAMBERT LLLP Vendor AP                     82.90 10/13/2015
LEWIS & LAMBERT LLLP Professional Service               1,575.10 10/13/2015
LEWIS & LAMBERT LLLP Vendor AP               4,894.37 10/13/2015
LEWIS & LAMBERT LLLP Vendor AP            13,427.50 10/13/2015
LEX JOHNSTON Counsel Fees-Courts                  125.00 10/13/2015
LEX JOHNSTON Counsel Fees-Courts                  500.00 10/13/2015
LEX JOHNSTON Counsel Fees-Courts               4,100.00 10/13/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service               1,646.75 10/13/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service               1,696.40 10/13/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service               1,806.30 10/13/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     20.00 10/13/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  150.00 10/13/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  190.00 10/13/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  190.00 10/13/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  280.00 10/13/2015
LIFE TECHNOLOGIES CORPORATION Equipment Maint               7,333.30 10/13/2015
LIGHTING RESOURCES LLC Professional Service                  711.34 10/13/2015
LILIANA MARTINEZ Clothing                  224.31 10/13/2015
Linwood E Joyner Education                  140.00 10/13/2015
LISA ANN WATSON Interpreter Fees                  150.00 10/13/2015
Lisa D Hayes Education                  180.00 10/13/2015
LISA HOOBLER Counsel Fees-Courts                  120.00 10/13/2015
LISA HOOBLER Counsel Fees-Courts                  200.00 10/13/2015
LISA HOOBLER Counsel Fees-Courts                  280.00 10/13/2015
LISA HOOBLER Counsel Fees-Courts                  400.00 10/13/2015
LISA HOOBLER Counsel Fees-Courts                  935.00 10/13/2015
LISA MORTON Reporter's Records               1,764.00 10/13/2015
LISA MORTON Reporter's Records               1,907.00 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                     20.00 10/13/2015
LOCK TIGHT SECURITY INC Central Garage Inv                     58.50 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                     60.00 10/13/2015
LOCK TIGHT SECURITY INC Supplies                     62.50 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                     64.50 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                     77.50 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                     80.00 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                     80.00 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                  100.00 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                  243.46 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                  278.11 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                  318.00 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                  488.10 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance                  500.23 10/13/2015
LOCK TIGHT SECURITY INC Building Maintenance               3,806.04 10/13/2015
LONGHORN INC Non-Track Equipment            12,994.77 10/13/2015
LONNIE FORD Damage Claims                  400.00 10/13/2015
LONNIE MORPHIS Clothing                  200.00 10/13/2015
Lonnie T Dunham Travel                  100.00 10/13/2015
LORY ZUNIGA Clothing                  225.00 10/13/2015
LOUIS AND COMPANY Non-Track Equipment                  106.84 10/13/2015
LOVELACE SCIENTIFIC RESOURCES INC Cap Murder-Othr Cost               4,746.69 10/13/2015
LOVELACE SCIENTIFIC RESOURCES INC Cap Murder-Othr Cost               4,747.69 10/13/2015
LOVELACE SCIENTIFIC RESOURCES INC Cap Murder-Othr Cost               4,947.69 10/13/2015
LOWE'S Support Serv Supply                  (15.10) 10/13/2015
LOWE'S Supplies                     12.24 10/13/2015
LOWE'S Building Maintenance                     18.32 10/13/2015
LOWE'S Field Equip&Supplies                     42.76 10/13/2015
LOWE'S Building Maintenance                     87.00 10/13/2015
LOWE'S Building Maintenance                  183.84 10/13/2015
LOWE'S Supplies                  244.83 10/13/2015
LOWE'S Field Equip&Supplies                  317.27 10/13/2015
LOWE'S Landscaping Expense                  795.91 10/13/2015
LUAN VU Rent Sub to L'lords                  765.00 10/13/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                  150.00 10/13/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                  350.00 10/13/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                  425.00 10/13/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                  550.00 10/13/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                  625.00 10/13/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                  700.00 10/13/2015
LYNDA S TARWATER Counsel Fees-Courts                  675.00 10/13/2015
LYNDA S TARWATER Counsel Fees-Courts                  706.25 10/13/2015
LYNDA S TARWATER Counsel Fees-Courts               2,300.00 10/13/2015
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                  500.00 10/13/2015
M FRED PENDERGRAF Investigative                  500.55 10/13/2015
M FRED PENDERGRAF Investigative               1,492.00 10/13/2015
M MONIQUE WALTERS Counsel Fees-Juv                  300.00 10/13/2015
M TRENT LOFTIN Counsel Fees-Courts                  250.00 10/13/2015
MADELINE D HUGHES Educational Material               2,439.50 10/13/2015
MAJOR COUNTY SHERIFF'S ASSOCIATION Dues               1,500.00 10/13/2015
MALLORY UNGER Restitution Payable                     35.00 10/13/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                  125.00 10/13/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                  200.00 10/13/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                  225.00 10/13/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                  300.00 10/13/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts               1,600.00 10/13/2015
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                  225.00 10/13/2015
MANSFIELD ISD Restitution Payable                  250.00 10/13/2015
MANUEL SORIA Clothing                  200.00 10/13/2015
MARIAN MCDOWELL Clothing                  225.00 10/13/2015
MARISOL ORDAZ Professional Service                     21.26 10/13/2015
Mark P Porter Education                  100.00 10/13/2015
MARK ROSTEET Counsel Fees-Courts                  400.00 10/13/2015
MARK ROSTEET Counsel Fees-Courts                  550.00 10/13/2015
MARK ROSTEET Counsel Fees-Courts                  625.00 10/13/2015
MARK ROSTEET Counsel Fees-Courts                  900.00 10/13/2015
Mark Ward Jr Travel                  124.26 10/13/2015
MARK'S PLUMBING PARTS Building Maintenance                  115.43 10/13/2015
MARTHA TRAN Rent Sub to L'lords               1,232.00 10/13/2015
MARTIN EAGLE OIL COMPANY INC Fuel                  346.36 10/13/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            11,514.68 10/13/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            16,672.50 10/13/2015
MARTIN MARIETTA MATERIALS INC Base Stab Materials            50,909.85 10/13/2015
MARTIN THOMPSON & SON FUNERAL HOME County Burials                  330.00 10/13/2015
MARTIN TRUCK ENTERPRISES OF BOYD Vehicle Maintenance               7,185.00 10/13/2015
MARTINEZ HSU PC Counsel Fees-Courts                  300.00 10/13/2015
MARVIN DAVIS JR Restitution Payable                     28.57 10/13/2015
MARVIN MILLER Rental Assistance                  570.00 10/13/2015
Mary Ann Serna Education                  140.00 10/13/2015
MARY B THORNTON Counsel Fees-Courts                  150.00 10/13/2015
MARY GONZALEZ Restitution Payable                     91.00 10/13/2015
MARY R THOMSEN Counsel Fees-Courts                  100.00 10/13/2015
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  150.00 10/13/2015
MARY R THOMSEN Counsel Fees - CPS               3,929.20 10/13/2015
MARY WHITE Clothing                  113.26 10/13/2015
MATTHEW AND TAMIKO SARGENT Clothing                     79.52 10/13/2015
MATTHEW BENDER & COMPANY INC Law Books                     31.44 10/13/2015
MAX BREWINGTON Counsel Fees - CPS                  100.00 10/13/2015
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                  100.00 10/13/2015
MAX BREWINGTON Counsel Fees-Juv                  200.00 10/13/2015
MAX JOHN STRIKER Counsel Fees-Courts                  200.00 10/13/2015
MCK TESTING AND SCREENING LLC Medical Supplies                  119.80 10/13/2015
MD MACHINE Equipment Maint                     54.20 10/13/2015
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                  130.00 10/13/2015
MEALS ON WHEELS OF TARRANT COUNTY Meals on Wheels            58,577.25 10/13/2015
MEDCLEAN MANAGEMENT SOLUTIONS INC Environment Disposal                  305.10 10/13/2015
MEDIA PARTNERS CORPORATION Educational Material                  265.50 10/13/2015
MEDIA PARTNERS CORPORATION Educational Material               2,085.00 10/13/2015
MEDINA & MEDINA INC Central Garage Inv                  157.00 10/13/2015
MELISSA L HAMRICK Counsel Fees-Juv                  300.00 10/13/2015
MENTAL HEALTH MENTAL RETARDATION Professional Service               1,400.00 10/13/2015
MENTAL HEALTH MENTAL RETARDATION Professional Service               1,740.00 10/13/2015
MERIDETH FINANCIAL LLC Rent Sub to L'lords                  606.00 10/13/2015
MERRY LAUREEN MOORE Counsel Fees-Probate               3,100.00 10/13/2015
MERRY LAUREEN MOORE Counsel Fees-Probate               6,100.00 10/13/2015
MHMR OF TARRANT COUNTY MHMR               1,676.90 10/13/2015
MHMR OF TARRANT COUNTY MHMR               5,159.84 10/13/2015
MHMR OF TARRANT COUNTY Subrecipient Service            19,242.90 10/13/2015
MHMR OF TARRANT COUNTY Spec Needs Off Proj            31,249.99 10/13/2015
MICHAEL BERGER Counsel Fees - CPS                  200.00 10/13/2015
MICHAEL BERGER Counsel Fees-Juv                  300.00 10/13/2015
MICHAEL DEEGAN Counsel Fees-Courts                  550.00 10/13/2015
MICHAEL DEEGAN Counsel Fees-Courts                  600.00 10/13/2015
MICHAEL DEEGAN Counsel Fees-Courts                  725.00 10/13/2015
MICHAEL DEEGAN Counsel Fees-Courts               2,300.00 10/13/2015
Michael L Gravitt Travel                  100.00 10/13/2015
MICHAEL LINDNER Meeting Expenses                     57.53 10/13/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                  175.00 10/13/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                  250.00 10/13/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                  550.00 10/13/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts               1,000.00 10/13/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts               1,187.50 10/13/2015
MICHELE FARRIS FSS Liability                  512.17 10/13/2015
MICHELLE SLATER Clothing                  425.00 10/13/2015
MILES JANE LANE LLC Rent Sub to L'lords                  640.00 10/13/2015
MINICK LAW PC Counsel Fees-Courts                  300.00 10/13/2015
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                     39.00 10/13/2015
MONA GARNER Restitution Payable                     20.00 10/13/2015
MONICA WILSON Relative Assistance                  300.00 10/13/2015
MONISHA WILLIAMS FSS Liability            10,702.60 10/13/2015
MONNICA HERNDON BANKERS Bail Bond Surety Fee                     15.00 10/13/2015
MORITZ CHEVROLET CHRYSLER Vehicle Maintenance                  250.00 10/13/2015
MORITZ CHEVROLET CHRYSLER Vehicle Maintenance                  331.33 10/13/2015
MORITZ CHEVROLET CHRYSLER Parts and Supplies                  441.29 10/13/2015
MORITZ CHEVROLET CHRYSLER Parts and Supplies                  493.50 10/13/2015
MORTECH MFG Lab Supplies                  171.80 10/13/2015
MOTOROLA SOLUTIONS INC LV Furn&Off Eq(Mod)               9,634.50 10/13/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                  132.00 10/13/2015
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords                  291.00 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Small Tools                       3.02 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                       3.80 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                     82.16 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Computer Supplies                     87.47 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Custodian Supplies                  120.05 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  137.98 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Small Tools                  153.59 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Custodian Supplies                  162.24 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                  378.57 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Photo Processing                  423.86 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  546.07 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Small Tools                  686.99 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Small Tools                  837.42 10/13/2015
MSC INDUSTRIAL SUPPLY CO INC Small Tools               1,822.98 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       7.00 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       7.00 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                       7.00 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                     12.50 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                     17.25 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                     21.00 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                     22.00 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                     42.00 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                     54.60 10/13/2015
MULHOLLAND INDUSTRIES LTD Promotional Expenses                     84.00 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                     90.00 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                     91.00 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                  167.00 10/13/2015
MULHOLLAND INDUSTRIES LTD Supplies                  186.00 10/13/2015
MYERS TIRE SUPPLY DIST., INC Parts and Supplies                  628.06 10/13/2015
NAHRO-NATIONAL ASSOC OF HOUSING Education                  495.00 10/13/2015
NANCY FUGATE Rent Sub to L'lords                  297.00 10/13/2015
NANCY WARNER Meeting Expenses                       7.44 10/13/2015
NAPSA-NAT'L ASSOC PRETRIAL SERVCE Dues                     75.00 10/13/2015
NAPSA-NAT'L ASSOC PRETRIAL SERVCE Dues                     75.00 10/13/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                  623.60 10/13/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies               2,994.75 10/13/2015
NASCO INC - NORTH AMERICAN STRATEGY Dues            15,000.00 10/13/2015
NATALIE K WICKMAN Professional Service                  450.00 10/13/2015
NATIONAL MINORITY AIDS COUNCIL Prepaid - Travel                  685.00 10/13/2015
NATIONAL SAFETY COUNCIL Educational Material                  540.00 10/13/2015
NAVID ALBAND Counsel Fees-Courts                  100.00 10/13/2015
NAVID ALBAND Counsel Fees-Courts                  100.00 10/13/2015
NAVID ALBAND Litigation Expense                  190.00 10/13/2015
NAVID ALBAND Counsel Fees-Courts                  312.50 10/13/2015
NAVID ALBAND Counsel Fees-Courts                  400.00 10/13/2015
NAVID ALBAND Counsel Fees-Courts                  750.00 10/13/2015
NAVID ALBAND Counsel Fees-Courts               4,550.00 10/13/2015
NCTCOG - NORTH CENTRAL TEXAS Emergency Management            12,500.00 10/13/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords               1,190.00 10/13/2015
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                     78.00 10/13/2015
NELLIE SEARLES Clothing                  202.61 10/13/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                  550.00 10/13/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     73.45 10/13/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     77.54 10/13/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     82.96 10/13/2015
NEVILL DOCUMENT SOLUTIONS LLC LV Furn&Off Eq(Mod)               3,495.00 10/13/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V               4,605.00 10/13/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  137.50 10/13/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  550.00 10/13/2015
NICOLE D COLLIER PC Trust - JP 8                     50.00 10/13/2015
NIKKI RAPP Clothing                  195.31 10/13/2015
NINFA M HERNANDEZ Rent Sub to L'lords               1,025.00 10/13/2015
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner            72,675.00 10/13/2015
NOODLE SOUP OF WEINGART DESIGN Supplies                  660.00 10/13/2015
NORSTAR Rent Sub to L'lords                  770.00 10/13/2015
NORSTAR Rent Sub to L'lords               1,460.00 10/13/2015
NORSTAR Rent Sub to L'lords               3,863.00 10/13/2015
NORTEX MODULAR LEASING & CONST CO Professional Service               1,950.00 10/13/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service            10,598.20 10/13/2015
NORTH CENTRAL TEXAS COUNCIL OF Subrecipient Service      6,340,766.00 10/13/2015
NORTH TEXAS FUNERAL HOMES LLC County Burials                  495.00 10/13/2015
NORTH TEXAS FUNERAL HOMES LLC County Burials                  700.00 10/13/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                     11.96 10/13/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                     18.56 10/13/2015
NORTHEAST LEADERSHIP FORUM Dues                  100.00 10/13/2015
NORTHWEST METROPORT CHAMBER OF Dues                  200.00 10/13/2015
NORTON METALS Building Maintenance                  127.48 10/13/2015
NORTON METALS Landscaping Expense                  145.60 10/13/2015
NOVARAD CORP Equipment Maint                  666.67 10/13/2015
NOVARAD CORP Equipment Maint               1,333.33 10/13/2015
NT DIAMOND TOOLS LLC Field Equip&Supplies                  174.15 10/13/2015
OAK FOREST HOLDINGS LLC Utility Assistance                     20.56 10/13/2015
OBJECT INFORMATION SERVICES INC Non-Track Equipment            13,158.75 10/13/2015
OBJECT INFORMATION SERVICES INC Non-Track Equipment            16,200.00 10/13/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals               2,548.00 10/13/2015
O'CONNOR PLACE LP Rent Sub to L'lords                  430.00 10/13/2015
OFFICE OF ATTORNEY GENERAL Education                  240.00 10/13/2015
OGBURNS TRUCK PARTS Parts and Supplies                     74.58 10/13/2015
OGBURNS TRUCK PARTS Parts and Supplies                  200.52 10/13/2015
OGBURNS TRUCK PARTS Parts and Supplies               1,140.40 10/13/2015
OKEY AKPOM Counsel Fees-Courts                  325.00 10/13/2015
OKEY AKPOM Counsel Fees-Courts                  700.00 10/13/2015
OLAMETER CORPORATION Building Maintenance                  332.00 10/13/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                  280.00 10/13/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                  572.00 10/13/2015
ONI GROVES Counsel Fees-Courts                  200.00 10/13/2015
ONI GROVES Counsel Fees - CPS               1,325.00 10/13/2015
ONLINE CONSULTING INC Education                  590.00 10/13/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service               8,400.00 10/13/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service            13,480.00 10/13/2015
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            15,750.00 10/13/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service            37,516.00 10/13/2015
O'REILLY AUTO PARTS Central Garage Inv                (272.25) 10/13/2015
O'REILLY AUTO PARTS Parts and Supplies                     40.02 10/13/2015
O'REILLY AUTO PARTS Parts and Supplies                  118.44 10/13/2015
O'REILLY AUTO PARTS Parts and Supplies                  189.96 10/13/2015
O'REILLY AUTO PARTS Central Garage Inv                  285.05 10/13/2015
O'REILLY AUTO PARTS Central Garage Inv                  307.33 10/13/2015
O'REILLY AUTO PARTS Small Tools                  544.60 10/13/2015
ORIENTAL TRADING CO INC Volunteer Program                  209.94 10/13/2015
ORLANDO FUENTES Restitution Payable                     70.99 10/13/2015
OVERHEAD DOOR Building Maintenance                  175.00 10/13/2015
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                     24.00 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     37.50 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  100.00 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  162.50 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  200.00 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                  200.00 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  225.00 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  250.00 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  370.00 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  450.00 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  531.25 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  606.25 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  606.25 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  625.00 10/13/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  800.00 10/13/2015
Pamela L Cole Travel                     54.46 10/13/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                  250.00 10/13/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                  357.50 10/13/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                  487.50 10/13/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                  500.00 10/13/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                  500.00 10/13/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                  550.00 10/13/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                  750.00 10/13/2015
PAMELA S FERNANDEZ Counsel Fees-Courts               5,550.00 10/13/2015
PAPERDIRECT INC Supplies                  111.96 10/13/2015
PARK VISTA TOWNHOMES L P HAP Reimb Port-in                  203.00 10/13/2015
PARKER ELECTRIC Building Maintenance                     75.82 10/13/2015
PARKER ELECTRIC Building Maintenance                  142.38 10/13/2015
PARKER ELECTRIC Building Maintenance                  236.80 10/13/2015
PARKER ELECTRIC Building Maintenance                  256.93 10/13/2015
PARKER ELECTRIC Building Maintenance                  332.90 10/13/2015
PARKER ELECTRIC Building Maintenance                  341.45 10/13/2015
PARKER ELECTRIC Insurance Receivable                  350.25 10/13/2015
PARKER ELECTRIC Equipment Maint                  409.30 10/13/2015
PARKER ELECTRIC Non-Track Const/Bldg               1,003.70 10/13/2015
PARKER ELECTRIC Building Maintenance               1,126.62 10/13/2015
PARKER ELECTRIC Building Maintenance               1,601.68 10/13/2015
PARNELL E RYAN Psych Exam/Testimony               2,000.00 10/13/2015
PATHMARK TRAFFIC PRODUCTS INC Road Signs                  736.00 10/13/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  375.00 10/13/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  500.00 10/13/2015
PATRICIA PARIS Clothing                  577.05 10/13/2015
PATRICIA THOMAS Relative Assistance                  400.00 10/13/2015
PATRICK R MCCARTY Counsel Fees-Courts                  125.00 10/13/2015
PATRICK R MCCARTY Counsel Fees-Courts                  450.00 10/13/2015
PATRICK R MCCARTY Counsel Fees-Courts               1,050.00 10/13/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  300.00 10/13/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts               1,600.00 10/13/2015
PATTY TILLMAN Counsel Fees - CPS                  233.50 10/13/2015
PATTY TILLMAN Counsel Fees-Courts                  400.00 10/13/2015
PATTY TILLMAN Counsel Fees-Courts               1,600.00 10/13/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                  600.00 10/13/2015
PAUL FRANCIS Crim Appeal-OthrCost                     66.20 10/13/2015
PAUL FRANCIS Cnsl Fees-Crim Appls               3,687.50 10/13/2015
Paul H Rojas Education                  220.00 10/13/2015
PAUL V PREVITE Counsel Fees-Courts                  325.00 10/13/2015
PAUL V PREVITE Counsel Fees-Courts                  487.50 10/13/2015
PAUL V PREVITE Counsel Fees-Courts               8,940.00 10/13/2015
PAULA K GREEN Investigative                     87.50 10/13/2015
PAULA K GREEN Investigative                  401.54 10/13/2015
PAULA K GREEN Investigative               1,566.62 10/13/2015
PAULA K GREEN Investigative               2,699.68 10/13/2015
PEDRO CISNEROS Counsel Fees-Juv                  500.00 10/13/2015
PEDRO MONTOYA Rent Sub to L'lords                  960.00 10/13/2015
PENGAD INC Supplies                     30.90 10/13/2015
PENNIE A FUTRELL Professional Service                  383.36 10/13/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  292.00 10/13/2015
PENNTEX INC Parts and Supplies                  259.00 10/13/2015
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                     62.00 10/13/2015
Perry Leon Sherwood Education                  140.00 10/13/2015
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                  102.00 10/13/2015
PETER SMYTHE PC Crim Appeal-OthrCost                       6.66 10/13/2015
PETER SMYTHE PC Cnsl Fees-Crim Appls                  531.25 10/13/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                     51.00 10/13/2015
PETTY CASH FBO TC NARCOTICS UNIT Confidential Funds               4,445.00 10/13/2015
PHENOMENEX, INC. Lab Equip Mainten                  382.75 10/13/2015
PHENOMENEX, INC. Lab Supplies               1,567.36 10/13/2015
PHIL SMILEY Restitution Payable                       8.33 10/13/2015
PHILLIP ERVIN HALL Interpreter Fees                  125.00 10/13/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  112.24 10/13/2015
PHILLIPS LAWN SPRINKLER CO Building Maintenance                  197.21 10/13/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  228.41 10/13/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  255.05 10/13/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  260.81 10/13/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  418.43 10/13/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense               2,173.13 10/13/2015
PHOENIX BUSINESS INC Non-Track Equipment               5,920.00 10/13/2015
PIA REBECCA LEDERMAN Counsel Fees-Courts                  400.00 10/13/2015
PITNEY BOWES GLOBAL FINANCIAL Equipment Maint                  383.22 10/13/2015
PITNEY BOWES INC Equipment Maint                  950.60 10/13/2015
PLYWOOD CO OF FORT WORTH Building Maintenance                  184.32 10/13/2015
PLYWOOD CO OF FORT WORTH Building Maintenance                  740.79 10/13/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                  117.28 10/13/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                  117.28 10/13/2015
POLYGRAPH SCIENCE CENTER Professional Service               1,504.00 10/13/2015
PORSHA JUSTICE FSS Liability               2,533.51 10/13/2015
POSEIDON INC Estray Livestock                     85.00 10/13/2015
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                     12.00 10/13/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                  437.00 10/13/2015
PPANCT - PUBLIC PURCHASING ASSOC Dues                     50.00 10/13/2015
PPANCT - PUBLIC PURCHASING ASSOC Dues                     50.00 10/13/2015
PPANCT - PUBLIC PURCHASING ASSOC Dues                     50.00 10/13/2015
PPANCT - PUBLIC PURCHASING ASSOC Dues                     50.00 10/13/2015
PPANCT - PUBLIC PURCHASING ASSOC Dues                     50.00 10/13/2015
PRECISION DELTA CORPORATION Range Supplies                     79.32 10/13/2015
PRESENTA PLAQUE Supplies                  392.05 10/13/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                       8.20 10/13/2015
PRESIDIO NETWORKED SOLUTIONS Equipment Maint                     33.50 10/13/2015
PRESIDIO NETWORKED SOLUTIONS Equipment Maint                     33.50 10/13/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment               1,212.70 10/13/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment               1,212.70 10/13/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service            20,450.00 10/13/2015
PRODUCTIVITY CENTER INC Subscriptions                  317.00 10/13/2015
PROFESSIONAL SAFETY SYSTEMS Non-Track Equipment               5,682.00 10/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     50.00 10/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     52.50 10/13/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  792.00 10/13/2015
PROLEAF CORPORATION Computer Supplies                  101.00 10/13/2015
PSYCHOTHERAPY SERVICES & YOKE- Psych Exam/Testimony               1,500.00 10/13/2015
PTS OF AMERICA LLC Professional Service               9,335.75 10/13/2015
QIAGEN INC Lab Supplies               6,271.08 10/13/2015
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                  957.50 10/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     10.00 10/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     36.70 10/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     50.10 10/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs                  114.62 10/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs                  154.00 10/13/2015
QUEST DIAGNOSTICS INC Medical Supplies                  165.85 10/13/2015
QUEST DIAGNOSTICS INC Professional Service                  241.08 10/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs                  313.58 10/13/2015
QUEST DIAGNOSTICS INC Professional Service                  354.20 10/13/2015
QUEST DIAGNOSTICS INC Laboratory Costs               2,936.47 10/13/2015
QUICKSIUS LLC Background Check                  962.00 10/13/2015
QUINTON BOLDON Restitution Payable                  375.00 10/13/2015
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords                  316.00 10/13/2015
R B EVERETT AND COMPANY Parts and Supplies                     33.45 10/13/2015
R B EVERETT AND COMPANY Parts and Supplies                  522.78 10/13/2015
R B EVERETT AND COMPANY Parts and Supplies                  625.07 10/13/2015
R MAUREEN TOLBERT Counsel Fees-Courts            21,825.00 10/13/2015
RACHEL CHANDLER Clothing                  400.00 10/13/2015
Ramoral K Lockhart Transportation                     14.79 10/13/2015
RAMU K MYSORE Rent Sub to L'lords                  833.00 10/13/2015
RANCHITA SAPIENT LLC Rent Sub to L'lords                  273.00 10/13/2015
Randall C Renois Education                  100.00 10/13/2015
RANDY W BOWERS Counsel Fees-Courts                  450.00 10/13/2015
RANDY W BOWERS Counsel Fees-Courts                  700.00 10/13/2015
Raul Molano Education                  140.00 10/13/2015
RAUL NEVAREZ Counsel Fees - CPS                  100.00 10/13/2015
RAUL NEVAREZ Counsel Fees-Courts                  275.00 10/13/2015
RAUL NEVAREZ Counsel Fees-Courts               1,640.00 10/13/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                  226.00 10/13/2015
RAVENWOOD-FORT WORTH LLC Rental Assistance                  569.00 10/13/2015
RAY ECKLUND Rent Sub to L'lords                  577.00 10/13/2015
RAY HALL JR Counsel Fees - CPS                  200.00 10/13/2015
RAY HALL JR Counsel Fees-Courts                  300.00 10/13/2015
RAY HALL JR Counsel Fees-Juv                  700.00 10/13/2015
RAY HALL JR Counsel Fees-Courts               1,240.00 10/13/2015
RAYMOND DANIEL PC Counsel Fees-Juv                  100.00 10/13/2015
RAYMOND DANIEL PC Counsel Fees - CPS                  150.00 10/13/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts                  375.00 10/13/2015
RD CORNELL LLC Parts and Supplies                     40.00 10/13/2015
RDO EQUIPMENT CO Parts and Supplies                  485.24 10/13/2015
RDO EQUIPMENT CO Parts and Supplies               5,585.56 10/13/2015
READ'S COLLISION LLC Vehicle Maintenance               2,996.06 10/13/2015
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                  593.00 10/13/2015
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g               3,540.00 10/13/2015
RED CARPET CAR WASH Vehicle Maintenance                       5.00 10/13/2015
RED THE UNIFORM TAILOR Clothing               3,301.11 10/13/2015
REEDER DISTRIBUTORS INC Grease and Oil                (182.05) 10/13/2015
REEDER DISTRIBUTORS INC Vendor AP                  182.05 10/13/2015
REEDER DISTRIBUTORS INC Grease and Oil                  550.00 10/13/2015
REEDER DISTRIBUTORS INC Grease and Oil               1,470.00 10/13/2015
REEVES LAW CENTER Counsel Fees - CPS                  100.00 10/13/2015
RELIABLE STRUCTURAL & SITE CONCRETE Culverts            37,230.00 10/13/2015
RELIABLE STRUCTURAL & SITE CONCRETE Culverts            41,700.00 10/13/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     18.00 10/13/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     23.00 10/13/2015
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                     36.00 10/13/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     70.96 10/13/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     74.38 10/13/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  158.07 10/13/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance               1,328.76 10/13/2015
RENA PARKER FSS Liability               1,242.68 10/13/2015
RENE ALEXANDER Clothing                  364.94 10/13/2015
RENEE A SANCHEZ Counsel Fees - CPS                  100.00 10/13/2015
RENEE A SANCHEZ Cnsl Fees-Fam Drg Ct                  100.00 10/13/2015
Renee Castoreno Prepaid - Travel            (1,514.22) 10/13/2015
Renee Castoreno Travel                     80.00 10/13/2015
Renee Castoreno Travel                  350.67 10/13/2015
Renee Castoreno Education                  600.00 10/13/2015
Renee Castoreno Travel                  665.92 10/13/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  167.31 10/13/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  264.12 10/13/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  317.46 10/13/2015
RESTEK Lab Equip Mainten                  164.94 10/13/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance               1,242.25 10/13/2015
RETAIL COMMERCIAL SPECIALTY Non-Track Const/Bldg               4,272.95 10/13/2015
RETAIL COMMERCIAL SPECIALTY Non-Track Const/Bldg            18,588.94 10/13/2015
REXEL INC Building Maintenance                  811.00 10/13/2015
REXEL INC Building Maintenance                  909.62 10/13/2015
REXEL INC Building Maintenance               1,058.04 10/13/2015
REXEL INC Building Maintenance               1,213.92 10/13/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               1,037.09 10/13/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            11,881.08 10/13/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            34,510.06 10/13/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            74,809.46 10/13/2015
Rhona M Wedderien Education                  100.00 10/13/2015
RHONDA BRANCH-HUNTER Rent Sub to L'lords                     12.00 10/13/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                  125.00 10/13/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                  760.00 10/13/2015
RICHARD A HENDERSON PC Cnsl Fees-Crim Appls                  930.00 10/13/2015
RICHARD ALLEY Counsel Fees-Courts                  550.00 10/13/2015
RICHARD C KLINE Counsel Fees-Courts                  150.00 10/13/2015
RICHARD C KLINE Counsel Fees-Courts                  550.00 10/13/2015
RICHARD C KLINE Counsel Fees-Courts               1,175.00 10/13/2015
RICHARD GLADSTONE Counsel Fees-Juv                  100.00 10/13/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                  550.00 10/13/2015
RICHARD SCOTT WALKER Cnsl Fees-Crim Appls                  812.50 10/13/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                  850.00 10/13/2015
RICHFIELD HRA Port HAP Port-out                  174.00 10/13/2015
RICOH USA INC Supplies                     47.58 10/13/2015
RIDGLEA SQUARE APTS LLC Rental Assistance                  725.00 10/13/2015
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  100.00 10/13/2015
RLJ TOWER LEASING INC Radio Serv-Non Contr                  800.00 10/13/2015
RLS SUPERMARKETS LLC Food/Hygiene Assist                  182.11 10/13/2015
ROBERT C RUSSELL Counsel Fees-Probate                  325.00 10/13/2015
ROBERT C RUSSELL Counsel Fees-Probate                  350.00 10/13/2015
ROBERT KEITH GILL Counsel Fees-Courts                  150.00 10/13/2015
ROBERT KEITH GILL Counsel Fees-Courts                  200.00 10/13/2015
ROBERT KEITH GILL Counsel Fees-Courts                  680.00 10/13/2015
ROBERT KEITH GILL Counsel Fees-Courts                  890.00 10/13/2015
ROBERT KEITH GILL Counsel Fees-Courts               1,910.00 10/13/2015
ROBERT S CONTE Rent Sub to L'lords                  725.00 10/13/2015
ROBERT S CONTE Rent Sub to L'lords               1,230.00 10/13/2015
ROBERTA WALKER Counsel Fees-Courts                  400.00 10/13/2015
ROBERTA WALKER Counsel Fees - CPS               3,200.00 10/13/2015
ROBERTS DEATH CARE SERVICES INC County Burials               1,350.00 10/13/2015
ROBIN E WORLEY Interpreter Fees                  280.00 10/13/2015
ROBIN E WORLEY Professional Service                  383.36 10/13/2015
ROBINSON & SMART PC Counsel Fees-Courts                  300.00 10/13/2015
ROBINSON & SMART PC Counsel Fees-Courts                  900.00 10/13/2015
Roderick F Miles Jr Travel                  122.76 10/13/2015
RONALD COUCH Counsel Fees-Courts                  400.00 10/13/2015
RONALD COUCH Counsel Fees-Courts                  500.00 10/13/2015
RONALD COUCH Counsel Fees-Courts               1,275.00 10/13/2015
Ronald E Lewis Education                  601.48 10/13/2015
Ronald J Wright Liaison Expense                  104.83 10/13/2015
RONALD R LOWE FSS Liability               6,250.87 10/13/2015
ROSALYN HUBBARD Meeting Expenses                  109.69 10/13/2015
ROSE ANNA SALINAS Counsel Fees-Courts                  450.00 10/13/2015
ROSE ANNA SALINAS Counsel Fees-Courts               4,250.00 10/13/2015
ROSE IMAGING SPECIALISTS PA Professional Service                  136.46 10/13/2015
ROSEMARIE TOMANOVICH Rental Assistance                  800.00 10/13/2015
ROSHUNDA WILLIAMS FSS Liability               3,518.77 10/13/2015
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                  336.00 10/13/2015
ROXANNE NOLAND Clothing                  137.38 10/13/2015
Roy C Brooks Education                     34.64 10/13/2015
ROYAL BRASS INC Parts and Supplies                     14.85 10/13/2015
RRE OAK HILL HOLDINGS LLC Utility Assistance                     42.99 10/13/2015
RRE OAK HILL HOLDINGS LLC Rental Assistance                  798.00 10/13/2015
RUGBY IPD CORP Building Maintenance                     81.83 10/13/2015
RUGBY IPD CORP Non-Track Const/Bldg                  140.16 10/13/2015
RUGBY IPD CORP Building Maintenance                  743.65 10/13/2015
RUGBY IPD CORP Building Maintenance               1,400.70 10/13/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                (732.00) 10/13/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  900.00 10/13/2015
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                  444.00 10/13/2015
RUSSELL FEED INC Canine Expense                     89.97 10/13/2015
RUSSELL FEED INC Estray Livestock                  327.22 10/13/2015
RUTH GARZA Meeting Expenses                     60.94 10/13/2015
RUTH STINGLEY Clothing                  400.00 10/13/2015
S A T TRUCKING INC Rock and Gravel               8,296.66 10/13/2015
S A T TRUCKING INC Rock and Gravel            23,640.37 10/13/2015
SABRINA J SABIN Counsel Fees-Courts                  125.00 10/13/2015
SABRINA J SABIN Counsel Fees-Courts                  650.00 10/13/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               8,286.07 10/13/2015
SAFESITE INC Space Lease Rental                     25.00 10/13/2015
SALDANA INC County Burials               1,030.00 10/13/2015
SAM BONIFIELD Counsel Fees-Courts                  162.50 10/13/2015
SAM BONIFIELD Counsel Fees-Courts                  400.00 10/13/2015
SAM HOUSTON STATE UNIVERSITY Education                  225.00 10/13/2015
SAM HOUSTON STATE UNIVERSITY Education                  225.00 10/13/2015
SAMANTHA K HILL<