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 20, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
A & G PIPING INC Building Maintenance                  344.34 10/20/2015
A & G PIPING INC A/C Maint Contract                  624.55 10/20/2015
A & G PIPING INC A/C Maint Contract                  730.55 10/20/2015
AARON CLAY GRAHAM Counsel Fees-Courts                  600.00 10/20/2015
AARON CLAY GRAHAM Counsel Fees-Courts               1,025.00 10/20/2015
AARYN LANDERS LAMB PC Professional Service                  400.00 10/20/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                  440.00 10/20/2015
ABE FACTOR Counsel Fees-Courts                  100.00 10/20/2015
ABE FACTOR Counsel Fees-Courts                  650.00 10/20/2015
ABE FACTOR Counsel Fees-Courts                  850.00 10/20/2015
ABE FACTOR Counsel Fees-Courts               1,400.00 10/20/2015
ABE FACTOR Counsel Fees-Courts               1,650.00 10/20/2015
ABE FACTOR Cnsl Fees-Crim Appls               1,900.00 10/20/2015
ABE FACTOR Counsel Fees-Courts               2,650.00 10/20/2015
ABE FACTOR Cnsl Fees-Crim Appls               4,406.25 10/20/2015
ABE FACTOR Counsel Fees-Courts            10,975.00 10/20/2015
ABLE COMMUNICATIONS INC Professional Service               1,033.31 10/20/2015
ABLE COMMUNICATIONS INC Non-Track Const/Bldg            16,994.48 10/20/2015
ABREIONA GALATAS Misc Payable                  120.00 10/20/2015
ACCUCARE MORTUARY SERVICE INC Transportation                  523.50 10/20/2015
ACCUCARE MORTUARY SERVICE INC Transportation            12,341.50 10/20/2015
ACH CHILD AND FAMILY SERVICES Foster Home Care                  129.70 10/20/2015
ACH CHILD AND FAMILY SERVICES Subrecipient Service               4,918.21 10/20/2015
ACME SUPPLY CO LTD Bedding and Clothing                  320.00 10/20/2015
ACUITY SPECIALTY PRODUCTS INC Laundry Services                  973.00 10/20/2015
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies               2,477.98 10/20/2015
ADVANCE'D TEMPORARIES INC Contract Labor                  106.88 10/20/2015
ADVANCE'D TEMPORARIES INC Contract Labor                  431.68 10/20/2015
AG-POWER INC Landscaping Expense               1,110.07 10/20/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service               1,961.08 10/20/2015
AIRGAS USA LLC Building Maintenance                     13.50 10/20/2015
AIRGAS USA LLC Parts and Supplies                     20.35 10/20/2015
AIRGAS USA LLC Parts and Supplies                     30.80 10/20/2015
AIRGAS USA LLC Parts and Supplies                     45.00 10/20/2015
AIRGAS USA LLC Lab Supplies                     68.00 10/20/2015
AIRGAS USA LLC Parts and Supplies                     96.29 10/20/2015
AIRGAS USA LLC Parts and Supplies                  135.00 10/20/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  100.00 10/20/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  100.00 10/20/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  125.00 10/20/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  850.00 10/20/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts               1,875.00 10/20/2015
ALBERTSONS #4290 Food/Hygiene Assist                     26.00 10/20/2015
ALEJANDRA REYES SANCHEZ Meeting Expenses                  119.90 10/20/2015
ALEX GONZALEZ Interpreter Fees                     50.00 10/20/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                  400.00 10/20/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts               8,050.00 10/20/2015
ALEXIS ANDERSON Court Costs                  200.00 10/20/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                  312.50 10/20/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                  600.00 10/20/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                  283.75 10/20/2015
ALI OLIVER HASSIBI Counsel Fees-Courts               1,265.00 10/20/2015
Alice H Moore Education                  422.00 10/20/2015
ALICIA JACKSON Clothing                  809.27 10/20/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     48.75 10/20/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                  100.00 10/20/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                  200.00 10/20/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                  275.00 10/20/2015
ALLEN & WEAVER PC Counsel Fees - CPS                  200.00 10/20/2015
ALLEN & WEAVER PC Counsel Fees-Juv                  350.00 10/20/2015
ALLEN & WEAVER PC Counsel Fees - CPS               1,835.00 10/20/2015
ALLEN-ROSALES LAW FIRM PC Counsel Fees-Probate               1,000.00 10/20/2015
ALLEN-ROSALES LAW FIRM PC Counsel Fees-Probate               1,000.00 10/20/2015
ALLIED COURT REPORTERS Professional Service                  394.88 10/20/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                  175.00 10/20/2015
ALLIED TUBE & CONDUIT Field Equip&Supplies               1,429.00 10/20/2015
ALMA LAVONE MARKS Rental Assistance                  367.00 10/20/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  350.00 10/20/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  500.00 10/20/2015
AMANDA SMYERS Meeting Expenses                     39.54 10/20/2015
AMBER KING Misc Payable                  170.84 10/20/2015
AMBIT ENERGY LLC Utility Assistance                     83.07 10/20/2015
AMBIT TEXAS LLC Utility Assistance                  102.00 10/20/2015
AMERICAN ASSOCIATION FOR STATE AND Dues                     70.00 10/20/2015
AMERICAN DRUG SCREEN CORPORATION Medical Supplies                  743.75 10/20/2015
AMERICAN RED CROSS FT WORTH Professional Service                  704.00 10/20/2015
AMERICAN RESIDENTIAL SERVICES LLC Kitchen Maintenance                  440.00 10/20/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes               1,081.68 10/20/2015
Amy B Nelson Prepaid - Travel                (120.00) 10/20/2015
Amy B Nelson Travel                  186.14 10/20/2015
ANDREA HAWK & LAFITTE ABBOTT WINGO S'ment in Lieu Litig            19,000.00 10/20/2015
ANDREA HUGGINS Clothing                  147.49 10/20/2015
ANDREW KALDENBACH Counsel Fees-Courts                  350.00 10/20/2015
Angelica Sandoval Prepaid - Travel                (120.00) 10/20/2015
Angelica Sandoval Travel                  159.27 10/20/2015
Ann L Salyer-Caldwell Travel                     76.45 10/20/2015
ANN LAWLER Counsel Fees-Courts                  112.50 10/20/2015
ANNA HISCOCK O'DAY Litigation Expense                     10.00 10/20/2015
ANNA HISCOCK O'DAY Interpreter Fees                  100.00 10/20/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                  350.00 10/20/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                  781.25 10/20/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts               1,400.00 10/20/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts               5,700.00 10/20/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  200.00 10/20/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  200.00 10/20/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  700.00 10/20/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts               1,812.50 10/20/2015
ANTOINETTE R MCGARRAHAN Cap Murder-Othr Cost               4,634.65 10/20/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix               3,397.25 10/20/2015
APRIL TILLETT Court Visitor                  460.96 10/20/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                       2.75 10/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 10/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 10/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     20.05 10/20/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                     23.45 10/20/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                     25.25 10/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     26.88 10/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     65.70 10/20/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     93.00 10/20/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  304.80 10/20/2015
ARCHIVE SUPPLIES INC Equipment Maint                  219.00 10/20/2015
ARLINGTON LIFE SHELTER Subrecipient Service               3,015.06 10/20/2015
ARLINGTON VILLAGE LLC Rental Assistance                  725.00 10/20/2015
ASMARA AFFORDABLE HOUSING INC Utility Assistance                     30.66 10/20/2015
ASMARA AFFORDABLE HOUSING INC Rental Assistance                  520.00 10/20/2015
AT&T Telephone-Basic                     34.75 10/20/2015
AT&T Telephone-Basic                  114.49 10/20/2015
AT&T Data Transmiss Line                  144.21 10/20/2015
AT&T Data Transmiss Line                  811.31 10/20/2015
AT&T Data Transmiss Line            12,268.35 10/20/2015
AT&T Telephone-Basic            56,379.29 10/20/2015
AT&T MOBILITY Telephone - Mobile               5,983.99 10/20/2015
ATC FREIGHTLINER GROUP LLC Parts and Supplies                  584.50 10/20/2015
ATC FREIGHTLINER GROUP LLC Parts and Supplies               6,715.47 10/20/2015
ATC FREIGHTLINER GROUP LLC Parts and Supplies               6,715.47 10/20/2015
ATMOS ENERGY CORP Gas                     42.22 10/20/2015
ATMOS ENERGY CORP Gas                     49.74 10/20/2015
ATMOS ENERGY CORP Gas                     57.30 10/20/2015
ATMOS ENERGY CORP Gas                     65.41 10/20/2015
ATMOS ENERGY CORP Gas                  119.37 10/20/2015
ATMOS ENERGY CORP Gas                  176.63 10/20/2015
ATMOS ENERGY CORP Gas                  328.78 10/20/2015
ATMOS ENERGY CORP Gas               4,724.92 10/20/2015
ATTICUS J GILL Counsel Fees-Courts                  100.00 10/20/2015
ATTICUS J GILL Counsel Fees-Courts                  900.00 10/20/2015
AUBURN MANCHESTER LTD Rental Assistance                  620.00 10/20/2015
AUTONATION Central Garage Inv                     48.36 10/20/2015
AV WATERS LANDING ASSOC LTD Utility Assistance                     26.26 10/20/2015
AV WATERS LANDING ASSOC LTD Rental Assistance                  667.00 10/20/2015
AVERY UGBECHE Misc Payable                     60.00 10/20/2015
BAIRD HAMPTON & BROWN INC Professional Service               1,000.00 10/20/2015
BAIRD HAMPTON & BROWN INC Professional Service               3,000.00 10/20/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  450.00 10/20/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony               1,050.00 10/20/2015
BALL & HASE PC Counsel Fees-Courts                  375.00 10/20/2015
BALL & HASE PC Cnsl Fees-Crim Appls               2,625.00 10/20/2015
BALL & HASE PC Counsel Fees-Courts               2,900.00 10/20/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     75.00 10/20/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  193.75 10/20/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  193.75 10/20/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  325.00 10/20/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  337.50 10/20/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  450.00 10/20/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  450.00 10/20/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  450.00 10/20/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  600.00 10/20/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  755.00 10/20/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts               1,525.00 10/20/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts               2,025.00 10/20/2015
BARRY ALFORD Counsel Fees-Courts                  118.75 10/20/2015
BARRY ALFORD Counsel Fees-Courts                  312.50 10/20/2015
BARRY ALFORD Counsel Fees-Courts                  487.50 10/20/2015
BARRY ALFORD Counsel Fees-Courts                  500.00 10/20/2015
BARRY ALFORD Counsel Fees-Courts                  700.00 10/20/2015
BARRY ALFORD Counsel Fees-Courts                  950.00 10/20/2015
BARRY ALFORD Counsel Fees-Courts               1,900.00 10/20/2015
BARRY G JOHNSON Counsel Fees-Courts                  250.00 10/20/2015
BARRY G JOHNSON Counsel Fees-Courts                  275.00 10/20/2015
BARRY G JOHNSON Counsel Fees-Courts                  650.00 10/20/2015
BARRY G JOHNSON Counsel Fees-Courts               3,000.00 10/20/2015
BASECOM INC Vendor AP               3,643.78 10/20/2015
BEARDEN CHILDREN'S TRUST Rent                     18.07 10/20/2015
BEARDEN CHILDREN'S TRUST Rent                     93.54 10/20/2015
BEARDEN CHILDREN'S TRUST Rent                  425.67 10/20/2015
BEARDEN CHILDREN'S TRUST Rent                  437.94 10/20/2015
BEARDEN CHILDREN'S TRUST Rent                  483.17 10/20/2015
BEARDEN CHILDREN'S TRUST Rent                  513.18 10/20/2015
BEARDEN CHILDREN'S TRUST Rent               2,255.63 10/20/2015
BEE-TREE PROMOTIONAL PRODUCTS INC Promotional Expenses                  140.00 10/20/2015
BEN E KEITH COMPANY Food                  560.09 10/20/2015
BENNETT &REEDY UTILITY CONSTRUCTION Non-Track Const/Bldg          118,049.40 10/20/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                  262.97 10/20/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Lab Equip Mainten                  629.92 10/20/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  100.00 10/20/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  100.00 10/20/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  500.00 10/20/2015
BETHEL ZEHAIE Counsel Fees-Courts                  100.00 10/20/2015
BETHEL ZEHAIE Counsel Fees-Courts                  100.00 10/20/2015
BETHEL ZEHAIE Counsel Fees-Courts                  400.00 10/20/2015
BEVERLY PARKER Clothing                  193.45 10/20/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service               4,965.25 10/20/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service               5,513.60 10/20/2015
BIMBO BAKERIES USA INC Food                  298.96 10/20/2015
BLAKE BURNS Counsel Fees-Courts                     30.00 10/20/2015
BLAKE BURNS Counsel Fees-Juv                  100.00 10/20/2015
BLAKE BURNS Counsel Fees-Courts                  207.50 10/20/2015
BLAKE BURNS Counsel Fees-Courts                  400.00 10/20/2015
BLANCA WHITE Interpreter Fees                  189.00 10/20/2015
BOB BARKER COMPANY INC Bedding and Clothing                     96.10 10/20/2015
BOB BARKER COMPANY INC Bedding and Clothing                  792.00 10/20/2015
BOBBY L BEASLEY Investigative                  175.00 10/20/2015
BOBBY L BEASLEY Investigative                  250.00 10/20/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  309.83 10/20/2015
BOSE OLUDIPE Meeting Expenses                     96.39 10/20/2015
BOWDEN'S GUARANTEED HYDROMULCH INC Erosion Control               3,689.01 10/20/2015
BOWDEN'S GUARANTEED HYDROMULCH INC Erosion Control            11,948.12 10/20/2015
BOWIE ON BOWIE Supplies               3,750.00 10/20/2015
BOYS & GIRLS CLUB OF GREATER Subrecipient Service               8,288.65 10/20/2015
BRAD SCALISE Counsel Fees-Probate                  500.00 10/20/2015
BRADFORD SHAW Counsel Fees-Courts                  137.50 10/20/2015
BRADFORD SHAW Counsel Fees-Courts                  162.40 10/20/2015
BRADFORD SHAW Counsel Fees-Juv                  300.00 10/20/2015
BRADFORD SHAW Counsel Fees-Courts                  425.10 10/20/2015
BRADFORD SHAW Counsel Fees-Courts                  850.00 10/20/2015
BRADFORD SHAW Counsel Fees-Courts               1,050.00 10/20/2015
BRE APARTMENT HOLDINGS LLC Rental Assistance               1,200.00 10/20/2015
BRE SWISS LP Education                  729.84 10/20/2015
BRENDA LUND Meeting Expenses                     77.87 10/20/2015
BRETT BOONE Counsel Fees-Courts                  200.00 10/20/2015
BRETT BOONE Counsel Fees-Courts                  252.50 10/20/2015
BRETT BOONE Counsel Fees-Courts                  300.00 10/20/2015
BRETT BOONE Counsel Fees-Courts                  380.00 10/20/2015
BRETT BOONE Counsel Fees-Courts                  610.00 10/20/2015
BRETT BOONE Counsel Fees-Courts               1,940.00 10/20/2015
BRIAN C SIMPSON Counsel Fees - CPS                  100.00 10/20/2015
BRIAN J NEWMAN Counsel Fees - CPS                  100.00 10/20/2015
BRIAN M BOUFFARD Counsel Fees-Courts                  800.00 10/20/2015
BRUCE ASHWORTH Counsel Fees-Courts                  150.00 10/20/2015
BRUCE ASHWORTH Counsel Fees-Courts                  450.00 10/20/2015
BRUCE ASHWORTH Counsel Fees-Courts                  612.50 10/20/2015
BRYAN E WILSON Counsel Fees-Courts                  250.00 10/20/2015
BRYAN E WILSON Counsel Fees-Courts                  343.75 10/20/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                  293.75 10/20/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                  390.00 10/20/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                  400.00 10/20/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                  420.00 10/20/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                  568.75 10/20/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                  587.50 10/20/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                  620.00 10/20/2015
C GREEN SCAPING LP Erosion Control               3,145.50 10/20/2015
C.D. HARTNETT CO Food                  368.61 10/20/2015
CABLE ELECTRIC INC Professional Service               1,816.37 10/20/2015
CANAS & FLORES Counsel Fees-Courts                  237.50 10/20/2015
CANAS & FLORES Counsel Fees-Courts                  300.00 10/20/2015
CANAS & FLORES Counsel Fees-Courts                  400.00 10/20/2015
CANAS & FLORES Counsel Fees-Courts                  400.00 10/20/2015
CANAS & FLORES Counsel Fees-Courts                  500.00 10/20/2015
CANAS & FLORES Counsel Fees-Courts                  525.00 10/20/2015
CANAS & FLORES Counsel Fees-Courts                  750.00 10/20/2015
CANAS & FLORES Counsel Fees-Courts               3,970.00 10/20/2015
CANDACE M TAYLOR Counsel Fees-Courts                  400.00 10/20/2015
CANDACE M TAYLOR Counsel Fees-Courts                  532.50 10/20/2015
CANDACE M TAYLOR Counsel Fees-Courts               2,925.00 10/20/2015
CANTEY HANGER LLP Counsel Fees - CPS                  170.00 10/20/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/20/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/20/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     20.00 10/20/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     32.00 10/20/2015
Carol L Payne Prepaid - Travel                     74.00 10/20/2015
CAROLE KERR Counsel Fees-Courts                  100.00 10/20/2015
CAROLE KERR Counsel Fees-Courts                  550.00 10/20/2015
CAROLE ORTH Counsel Fees-Courts               1,940.13 10/20/2015
CARY M SCHROEDER Counsel Fees-Probate               1,100.00 10/20/2015
CASEY COLE Counsel Fees-Courts                  100.00 10/20/2015
CASEY COLE Counsel Fees-Courts                  300.00 10/20/2015
CASEY COLE Counsel Fees-Courts                  550.00 10/20/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                  232.00 10/20/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                  464.00 10/20/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts               1,054.25 10/20/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                  975.00 10/20/2015
CATHOLIC CHARITIES DIOCESE OF Rental Admn Fee                     20.00 10/20/2015
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                  790.64 10/20/2015
CATHY WILKERSON Clothing                  400.00 10/20/2015
CDCAT-COUNTY DISTRICT CLERK ASSOC Dues                  125.00 10/20/2015
CEDAR HILL MEMORIAL PARK County Burials                  875.00 10/20/2015
CEN-TEX UNIFORM SALES INC Clothing                     76.96 10/20/2015
CEN-TEX UNIFORM SALES INC Clothing                  341.50 10/20/2015
CENTRAL POLY CORP Supplies                     12.86 10/20/2015
CENTRAL POLY CORP Kitchen Supplies                     23.98 10/20/2015
CENTURION HOLDINGS LLC Supplies               1,320.00 10/20/2015
CERTIFIED LABORATORIES Parts and Supplies                  725.00 10/20/2015
CHAD WEST PLLC Counsel Fees-Courts                  500.00 10/20/2015
CHAD WEST PLLC Counsel Fees-Courts                  500.00 10/20/2015
CHAD WEST PLLC Counsel Fees-Courts                  550.00 10/20/2015
CHANDLER OBRIEN Court Visitor                  108.12 10/20/2015
CHARLA MARBUT Medical Services                  872.00 10/20/2015
CHARLES BURGESS Counsel Fees-Courts                  200.00 10/20/2015
CHARLES ROACH Counsel Fees-Courts                  700.00 10/20/2015
CHARLES T BEAVERS Rental Assistance                  680.00 10/20/2015
CHARLOTTE STAPLES Counsel Fees - CPS                  100.00 10/20/2015
CHARM-TEX Personal Hygiene                  673.22 10/20/2015
CHECKPOINT SERVICES INC Equipment Maint                  295.00 10/20/2015
CHECKPOINT SERVICES INC Software Maint/Licen                  879.00 10/20/2015
CHECKPOINT SERVICES INC Computer Supplies               1,090.58 10/20/2015
CHECKPOINT SERVICES INC Building Maintenance               1,406.00 10/20/2015
CHECKPOINT SERVICES INC Capital Outlay-Compu               9,473.00 10/20/2015
CHEM AQUA A/C Maint Contract                  183.33 10/20/2015
CHEM AQUA A/C Maint Contract                  936.50 10/20/2015
CHEM AQUA A/C Maint Contract               1,700.00 10/20/2015
CHINOOK MHP TEXAS LLC Utility Assistance                     48.04 10/20/2015
CHINOOK MHP TEXAS LLC Rental Assistance                  375.00 10/20/2015
CHRISTIA JONES Misc Payable                     30.00 10/20/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts               1,330.00 10/20/2015
CIARA TRISTAN Court Visitor                  124.48 10/20/2015
CINDY DICKASON Psych Exam/Testimony               3,825.00 10/20/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  268.75 10/20/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  300.00 10/20/2015
COFER LAW PC Counsel Fees-Courts                  125.00 10/20/2015
COFER LAW PC Counsel Fees-Courts                  162.50 10/20/2015
COFER LAW PC Counsel Fees-Courts                  175.00 10/20/2015
COFER LAW PC Counsel Fees-Courts                  220.00 10/20/2015
COFER LAW PC Counsel Fees-Courts                  252.50 10/20/2015
COFER LAW PC Counsel Fees-Courts                  318.75 10/20/2015
COFER LAW PC Counsel Fees-Courts                  350.00 10/20/2015
COFER LAW PC Counsel Fees-Courts                  480.00 10/20/2015
COFER LAW PC Counsel Fees-Courts                  510.00 10/20/2015
COFER LAW PC Counsel Fees-Courts                  745.00 10/20/2015
COFER LAW PC Counsel Fees-Courts                  750.00 10/20/2015
COLE JENNINGS BRYAN Counsel Fees-Courts               1,300.00 10/20/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       6.50 10/20/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       9.50 10/20/2015
COMMERCIAL RECORDER Subscriptions                     11.50 10/20/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     14.25 10/20/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     16.25 10/20/2015
COMMERCIAL RECORDER Advertis/Leg Notice                  100.00 10/20/2015
COMMERCIAL RECORDER Advertis/Leg Notice                  128.00 10/20/2015
CONNIE HARRIS GILFEATHER Reporter's Records                     76.00 10/20/2015
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts               1,500.00 10/20/2015
CONSTRUCTION SPECIALITIES INC Building Maintenance                  137.00 10/20/2015
COOK CHILDRENS MEDICAL CENTER Professional Service                  990.00 10/20/2015
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service            18,462.29 10/20/2015
CORPORATE GREEN INC Building Maintenance                  129.00 10/20/2015
COURTNEY MILLER Counsel Fees-Courts                  400.00 10/20/2015
COURTNEY MILLER Counsel Fees-Courts                  743.75 10/20/2015
COURTNEY MILLER Counsel Fees-Courts                  850.00 10/20/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                  137.50 10/20/2015
CRASH DYNAMICS Expert Witness Serv                  550.80 10/20/2015
CRASH DYNAMICS Education               3,750.00 10/20/2015
CRENSHAW CONSULTING GROUP LLC Building Maintenance               6,555.86 10/20/2015
CSC HOLDINGS LLC. Education               1,001.28 10/20/2015
CTJ MAINTENANCE INC Custodian Services                  492.48 10/20/2015
CTJ MAINTENANCE INC Custodian Services                  738.72 10/20/2015
CTJ MAINTENANCE INC Custodian Services               1,026.00 10/20/2015
CTJ MAINTENANCE INC Custodian Services               1,110.00 10/20/2015
CTJ MAINTENANCE INC Contract Labor               1,119.72 10/20/2015
CTJ MAINTENANCE INC Custodian Services               1,190.16 10/20/2015
CTJ MAINTENANCE INC Custodian Services               1,190.16 10/20/2015
CTJ MAINTENANCE INC Custodian Services               1,354.32 10/20/2015
CTJ MAINTENANCE INC Custodian Services               1,429.41 10/20/2015
CTJ MAINTENANCE INC Custodian Services               1,868.94 10/20/2015
CTJ MAINTENANCE INC Custodian Services               2,119.47 10/20/2015
CTJ MAINTENANCE INC Contract Labor               2,175.60 10/20/2015
CTJ MAINTENANCE INC Contract Labor               2,175.60 10/20/2015
CTJ MAINTENANCE INC Contract Labor               2,175.60 10/20/2015
CTJ MAINTENANCE INC Contract Labor               2,175.60 10/20/2015
CTJ MAINTENANCE INC Contract Labor               2,239.44 10/20/2015
CTJ MAINTENANCE INC Custodian Services               2,316.63 10/20/2015
CTJ MAINTENANCE INC Custodian Services               2,790.72 10/20/2015
CTJ MAINTENANCE INC Custodian Services               3,006.69 10/20/2015
CTJ MAINTENANCE INC Custodian Services               3,055.98 10/20/2015
CTJ MAINTENANCE INC Custodian Services               5,554.08 10/20/2015
CTJ MAINTENANCE INC Custodian Services               6,101.28 10/20/2015
CTJ MAINTENANCE INC Custodian Services               6,894.72 10/20/2015
CTJ MAINTENANCE INC Custodian Services               7,448.76 10/20/2015
CTJ MAINTENANCE INC Custodian Services               7,469.28 10/20/2015
CTJ MAINTENANCE INC Custodian Services            20,233.52 10/20/2015
CUEVAS DISTRIBUTION INC Lab Supplies                  712.50 10/20/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                  175.00 10/20/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                  550.00 10/20/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                  900.00 10/20/2015
CURTIS L FORTINBERRY Counsel Fees-Courts               5,400.00 10/20/2015
CYNTHIA A FITCH Counsel Fees - CPS               2,217.50 10/20/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  656.69 10/20/2015
DAL PAIR Counsel Fees-Probate               1,100.00 10/20/2015
DAL PAIR Counsel Fees-Probate               1,100.00 10/20/2015
DALE HEISCH Counsel Fees-Courts                  125.00 10/20/2015
DALE HEISCH Counsel Fees-Courts                  650.00 10/20/2015
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                  100.00 10/20/2015
DANA A DUFFEY Counsel Fees - CPS               1,715.00 10/20/2015
DANIEL E COLLINS Counsel Fees-Courts                  375.00 10/20/2015
DANIEL E COLLINS Counsel Fees-Courts                  568.75 10/20/2015
DANIEL E COLLINS Counsel Fees-Courts               2,125.00 10/20/2015
DANIEL G CLEVELAND Counsel Fees-Courts                  160.00 10/20/2015
DANIEL G CLEVELAND Counsel Fees-Courts                  485.00 10/20/2015
DANIEL G CLEVELAND Counsel Fees-Courts                  650.00 10/20/2015
DANIEL HERNANDEZ Counsel Fees-Courts                  500.00 10/20/2015
DANIEL YOUNG Counsel Fees-Courts                     50.00 10/20/2015
DANIEL YOUNG Counsel Fees-Courts                  450.00 10/20/2015
DANIEL YOUNG Counsel Fees-Courts               1,690.00 10/20/2015
DANIELLE CHEVIE DULANEY Counsel Fees-Courts                  230.00 10/20/2015
DANIELLE CHEVIE DULANEY Counsel Fees-Courts                  300.00 10/20/2015
DANIELLE CHEVIE DULANEY Counsel Fees-Courts                  450.00 10/20/2015
DANNY D PITZER Counsel Fees-Courts                  175.00 10/20/2015
DANNY D PITZER Counsel Fees-Courts                  180.00 10/20/2015
DANNY D PITZER Counsel Fees-Courts               2,500.00 10/20/2015
DARCY NILES DENO Counsel Fees - CPS                  100.00 10/20/2015
DAVID A FRISBY Counsel Fees-Courts                  200.00 10/20/2015
DAVID A FRISBY Counsel Fees-Courts                  300.00 10/20/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     62.50 10/20/2015
DAVID A PEARSON, IV Counsel Fees-Courts                  100.00 10/20/2015
DAVID A PEARSON, IV Counsel Fees-Courts               1,325.00 10/20/2015
DAVID A PEARSON, IV Counsel Fees-Courts               1,600.00 10/20/2015
DAVID A PEARSON, IV Counsel Fees-Courts               5,150.00 10/20/2015
DAVID BAYS Counsel Fees-Courts                  650.00 10/20/2015
DAVID BAYS Counsel Fees-Courts                  800.00 10/20/2015
DAVID BAYS Counsel Fees-Courts               3,500.00 10/20/2015
DAVID L MARLOW Cap Murder-Othr Cost               1,830.94 10/20/2015
DAVID M PATIN JR Counsel Fees-Courts                  150.00 10/20/2015
DAVID M PATIN JR Counsel Fees-Courts                  200.00 10/20/2015
DAVID M PATIN JR Counsel Fees-Courts                  225.00 10/20/2015
DAVID M PATIN JR Counsel Fees-Courts                  250.00 10/20/2015
DAVID M PATIN JR Counsel Fees-Courts                  725.00 10/20/2015
DAVID PALMER Counsel Fees-Courts                  500.00 10/20/2015
Dawn A Moore Boswell Travel                  270.60 10/20/2015
DCP SERRANO LLC Rent Sub/Dep L'lords                  250.00 10/20/2015
DCP SERRANO LLC Rent Sub to L'lords                  316.74 10/20/2015
DE KALB COUNTY SHERIFF Court Costs                     50.00 10/20/2015
DEALERS ELECTRICAL SUPPLY Non-Track Const/Bldg            30,663.15 10/20/2015
DEANNA MARIE JEFFERSONSMITH Cnsl Fees-Fam Drg Ct                  100.00 10/20/2015
DEFENDER SUPPLY LLC Parts and Supplies               1,420.85 10/20/2015
DEFENDER SUPPLY LLC Field Equip&Supplies               2,404.18 10/20/2015
DELL MARKETING Non-Track Equipment                  230.89 10/20/2015
DELL MARKETING Building Maintenance                  620.88 10/20/2015
DELL MARKETING Capital Outlay-Low V               5,174.70 10/20/2015
DELL MARKETING Capital Outlay-Low V            10,906.94 10/20/2015
DELOITTE & TOUCHE LLP Financial Contracts            20,000.00 10/20/2015
DELOITTE & TOUCHE LLP Financial Contracts            75,000.00 10/20/2015
DELTA RIGGING & TOOLS INC Field Equip&Supplies                  453.76 10/20/2015
DENNIS SERVICES LLC Building Maintenance                  128.06 10/20/2015
DENNIS SERVICES LLC Computer Supplies                  244.79 10/20/2015
DENNIS SERVICES LLC Building Maintenance                  247.87 10/20/2015
DENNIS SERVICES LLC Computer Supplies                  256.86 10/20/2015
DEPOSITION SOLUTIONS LLC Professional Service                  191.68 10/20/2015
DEREK BROWN Counsel Fees-Courts                  165.00 10/20/2015
DEREK BROWN Counsel Fees-Courts                  425.00 10/20/2015
DEREK BROWN Counsel Fees-Courts               1,130.00 10/20/2015
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                  100.00 10/20/2015
DIANA CARDENAS Meeting Expenses                  107.90 10/20/2015
DIGITAL ALLY INC Equipment Maint                  320.00 10/20/2015
DIRECT ENERGY LP Utility Assistance                     83.07 10/20/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  450.00 10/20/2015
DOMINIC A BAUMAN Counsel Fees-Courts                  850.00 10/20/2015
DON BODENHAMER Counsel Fees-Courts                  100.00 10/20/2015
DON BODENHAMER Counsel Fees-Courts               1,475.00 10/20/2015
DON BODENHAMER Counsel Fees-Courts               1,550.00 10/20/2015
Don L Pilcher Education                  140.00 10/20/2015
DON MICHAEL DAWES Counsel Fees-Courts                  100.00 10/20/2015
DON MICHAEL DAWES Counsel Fees-Courts                  425.00 10/20/2015
DON MICHAEL DAWES Counsel Fees - CPS                  875.00 10/20/2015
DOROTHY NETTERS Clothing                  127.55 10/20/2015
DRAKE DUNNAVENT PC Counsel Fees-Courts                  150.00 10/20/2015
DREAM RANCH LLC Supplies                     69.45 10/20/2015
DREAM RANCH LLC Supplies                  138.90 10/20/2015
DREAM RANCH LLC Supplies                  208.35 10/20/2015
DREAM RANCH LLC Supplies                  219.00 10/20/2015
DREAM RANCH LLC Supplies                  219.00 10/20/2015
DREAM RANCH LLC Supplies                  226.44 10/20/2015
DREAM RANCH LLC Supplies                  277.80 10/20/2015
DREAM RANCH LLC Supplies                  295.65 10/20/2015
DREAM RANCH LLC Supplies                  299.10 10/20/2015
DREW WILLIAMSON Counsel Fees-Courts                  300.00 10/20/2015
DREW WILLIAMSON Counsel Fees-Courts                  400.00 10/20/2015
EAN HOLDINGS LLC Transportation                     87.81 10/20/2015
EAN HOLDINGS LLC Education                  203.84 10/20/2015
EAN HOLDINGS LLC Vehicle Lease               1,723.23 10/20/2015
EARL E BATES JR Counsel Fees-Courts                  175.00 10/20/2015
EARL E BATES JR Counsel Fees-Courts                  500.00 10/20/2015
EARL E BATES JR Counsel Fees-Courts                  550.00 10/20/2015
EARL E BATES JR Counsel Fees-Courts                  660.00 10/20/2015
EARL E BATES JR Counsel Fees-Courts                  800.00 10/20/2015
EARL E BATES JR Counsel Fees-Courts                  900.00 10/20/2015
EASTERN LABORATORY SERVICES LTD Lab Supplies                  528.00 10/20/2015
EATON CORPORATION Non-Track Const/Bldg            20,010.03 10/20/2015
EDWARD G JONES Litigation Expense                  235.00 10/20/2015
EDWARD G JONES Counsel Fees-Courts                  300.00 10/20/2015
EDWARD G JONES Counsel Fees-Courts                  600.00 10/20/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts               1,165.00 10/20/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts               2,275.00 10/20/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  200.00 10/20/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  650.00 10/20/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  800.00 10/20/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts               1,350.00 10/20/2015
ELIZABETH PFRIMMER Clothing                  590.54 10/20/2015
ELIZABETH RIVERA Counsel Fees-Courts                  200.00 10/20/2015
ELOY SEPULVEDA Counsel Fees-Courts                  300.00 10/20/2015
ELOY SEPULVEDA Counsel Fees-Courts                  450.00 10/20/2015
ELOY SEPULVEDA Counsel Fees-Courts                  600.00 10/20/2015
ELOY SEPULVEDA Counsel Fees-Courts                  650.00 10/20/2015
ELOY SEPULVEDA Counsel Fees-Courts               1,000.00 10/20/2015
ELOY SEPULVEDA Counsel Fees-Courts               1,150.00 10/20/2015
EMBO TSHUMANGA Clothing                  219.68 10/20/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     (0.90) 10/20/2015
EMPIRE PAPER COMPANY Sheriff Inventory                  894.90 10/20/2015
EMPIRE PAPER COMPANY Custodian Supplies               1,926.80 10/20/2015
ENCON SYSTEMS INC Supplies                       7.60 10/20/2015
ENCON SYSTEMS INC Supplies                  140.72 10/20/2015
ENCON SYSTEMS INC Supplies                  331.45 10/20/2015
ENCON SYSTEMS INC Supplies                  535.98 10/20/2015
ENHANCED LASER PRODUCTS Supplies                  150.00 10/20/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                  144.40 10/20/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                  317.68 10/20/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                  375.44 10/20/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor               2,036.16 10/20/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               2,281.52 10/20/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor               3,846.08 10/20/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services            22,382.00 10/20/2015
ENVIROMATIC SERVICES A/C Maint Contract                  717.38 10/20/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  390.00 10/20/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  450.00 10/20/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts               1,350.00 10/20/2015
EVCO PARTNERS LP Supplies                       5.58 10/20/2015
EVCO PARTNERS LP Supplies                     11.16 10/20/2015
EVCO PARTNERS LP Supplies                     11.16 10/20/2015
EVCO PARTNERS LP Supplies                     19.43 10/20/2015
EVCO PARTNERS LP Supplies                     27.90 10/20/2015
EVCO PARTNERS LP Building Maintenance                     40.76 10/20/2015
EVCO PARTNERS LP Supplies                     43.08 10/20/2015
EVCO PARTNERS LP Supplies                     66.96 10/20/2015
EVCO PARTNERS LP Building Maintenance                     95.40 10/20/2015
EVCO PARTNERS LP Parts and Supplies                  115.49 10/20/2015
EVCO PARTNERS LP Custodian Supplies                  117.60 10/20/2015
EVCO PARTNERS LP Parts and Supplies                  156.93 10/20/2015
EVCO PARTNERS LP Building Maintenance                  183.76 10/20/2015
EVCO PARTNERS LP A/C Maint Contract                  811.94 10/20/2015
EVCO PARTNERS LP Building Maintenance                  941.13 10/20/2015
EVCO PARTNERS LP Building Maintenance               1,016.82 10/20/2015
EVCO PARTNERS LP Building Maintenance               1,150.69 10/20/2015
EVOQUA WATER TECHNOLOGIES LLC Lab Equip Mainten                  135.44 10/20/2015
EVOQUA WATER TECHNOLOGIES LLC Lab Equip Mainten                  244.12 10/20/2015
EVRIDGE TRACTOR INC Parts and Supplies               2,515.90 10/20/2015
FANTAYE MCCANN Meeting Expenses                     98.05 10/20/2015
FARMERS MARKET Food                  427.67 10/20/2015
Farzin A Abshari Travel                       9.00 10/20/2015
FASTENAL Building Maintenance                  217.45 10/20/2015
FASTENAL Small Tools                  306.99 10/20/2015
FASTENAL Small Tools                  543.43 10/20/2015
FEDEX Postage                     21.57 10/20/2015
FELIPE O CALZADA Counsel Fees-Juv                  200.00 10/20/2015
FELIPE O CALZADA Counsel Fees - CPS                  200.00 10/20/2015
FELIPE O CALZADA Counsel Fees-Courts                  487.50 10/20/2015
FELIPE O CALZADA Counsel Fees-Courts                  600.00 10/20/2015
FERRELLGAS Fuel                     14.60 10/20/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                  450.00 10/20/2015
FIESTA MART #60 Food/Hygiene Assist                     26.00 10/20/2015
FIESTA MART #61 Food/Hygiene Assist                     52.00 10/20/2015
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                  139.82 10/20/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  597.20 10/20/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees               2,968.99 10/20/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            81,730.82 10/20/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  125.00 10/20/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  172.50 10/20/2015
FORT WORTH BUSINESS PRESS Subscriptions                  125.00 10/20/2015
FORT WORTH GENERATOR AND STARTER Parts and Supplies                  110.00 10/20/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures               2,333.50 10/20/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                  301.00 10/20/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  450.00 10/20/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  480.00 10/20/2015
FORT WORTH WATER DEPARTMENT Water                     28.15 10/20/2015
FORT WORTH WATER DEPARTMENT Water                     91.80 10/20/2015
FORT WORTH WATER DEPARTMENT Water                  104.10 10/20/2015
FORT WORTH WATER DEPARTMENT Water                  108.00 10/20/2015
FORT WORTH WATER DEPARTMENT Water                  118.80 10/20/2015
FORT WORTH WATER DEPARTMENT Water                  126.71 10/20/2015
FORT WORTH WATER DEPARTMENT Water                  131.00 10/20/2015
FORT WORTH WATER DEPARTMENT Water                  162.00 10/20/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                  227.40 10/20/2015
FORT WORTH WATER DEPARTMENT Water                  237.60 10/20/2015
FORT WORTH WATER DEPARTMENT Water                  275.82 10/20/2015
FORT WORTH WATER DEPARTMENT Water                  280.80 10/20/2015
FORT WORTH WATER DEPARTMENT Water                  324.00 10/20/2015
FORT WORTH WATER DEPARTMENT Water                  437.40 10/20/2015
FORT WORTH WATER DEPARTMENT Water                  589.89 10/20/2015
FORT WORTH WATER DEPARTMENT Water                  594.00 10/20/2015
FORT WORTH WATER DEPARTMENT Water                  602.63 10/20/2015
FORT WORTH WATER DEPARTMENT Water               1,004.56 10/20/2015
FORT WORTH WATER DEPARTMENT Water               1,533.60 10/20/2015
FORT WORTH WATER DEPARTMENT Water               1,786.63 10/20/2015
FORT WORTH WATER DEPARTMENT Water               2,179.40 10/20/2015
FORT WORTH WATER DEPARTMENT Water               3,186.00 10/20/2015
FORT WORTH WATER DEPARTMENT Water               3,830.59 10/20/2015
FORT WORTH WATER DEPARTMENT Water               4,182.57 10/20/2015
FORT WORTH WATER DEPARTMENT Water               4,214.61 10/20/2015
FORT WORTH WATER DEPARTMENT Water               5,138.78 10/20/2015
FORT WORTH WATER DEPARTMENT Water            10,178.38 10/20/2015
FORT WORTH WATER DEPARTMENT Water            14,664.16 10/20/2015
FORT WORTH WATER DEPARTMENT Water            26,152.31 10/20/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  500.00 10/20/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  950.00 10/20/2015
FRANK ADLER Cnsl Fees-Fam Drg Ct                  150.00 10/20/2015
FRANK ADLER Counsel Fees-Juv                  350.00 10/20/2015
FRANK ADLER Counsel Fees-Juv                  400.00 10/20/2015
FRANK ADLER Counsel Fees - CPS               1,150.00 10/20/2015
FRANK ADLER Counsel Fees - CPS               4,000.00 10/20/2015
Frank W Phillips Jr Education                     25.00 10/20/2015
FRED DAVID HOWEY Counsel Fees-Courts                  100.00 10/20/2015
FRED DAVID HOWEY Counsel Fees - CPS                  250.00 10/20/2015
FRED LEE CUMMINGS Counsel Fees-Courts                  270.00 10/20/2015
FRED LEE CUMMINGS Counsel Fees-Courts                  870.00 10/20/2015
FRED LEE CUMMINGS Counsel Fees-Courts                  900.00 10/20/2015
FRED LEE CUMMINGS Counsel Fees-Courts               1,000.00 10/20/2015
FRED LEE CUMMINGS Counsel Fees-Courts               1,040.00 10/20/2015
FRED LEE CUMMINGS Cnsl Fees-Cap Murder            34,280.00 10/20/2015
FRIDAY AND REECE PLLC Counsel Fees-Courts                  150.00 10/20/2015
G ANDREW PLATT Counsel Fees-Courts                  118.75 10/20/2015
G ANDREW PLATT Counsel Fees-Courts                  137.50 10/20/2015
G ANDREW PLATT Counsel Fees-Courts                  250.00 10/20/2015
G ANDREW PLATT Counsel Fees-Courts                  400.00 10/20/2015
G ANDREW PLATT Counsel Fees-Courts                  650.00 10/20/2015
G ANDREW PLATT Counsel Fees-Courts               4,000.00 10/20/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                  156.25 10/20/2015
GAYLORD BROS Supplies               2,509.69 10/20/2015
GENERAL LABORATORY PRODUCTS INC Lab Supplies                  301.61 10/20/2015
GEORGE ALAN STEELE Counsel Fees-Courts                  393.75 10/20/2015
GEORGE B MACKEY Counsel Fees-Courts                  175.00 10/20/2015
GEORGE B MACKEY Counsel Fees-Courts                  500.00 10/20/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  175.00 10/20/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts               1,025.00 10/20/2015
GERARDO VASQUEZ Restitution Payable                     26.00 10/20/2015
GHAFMC - GREATER HOUSTON AREA FIRE Education                     50.00 10/20/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     75.00 10/20/2015
GINGER MURRELL Clothing                  144.81 10/20/2015
GIRLS INC OF TARRANT COUNTY Subrecipient Service               8,049.97 10/20/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts               2,075.00 10/20/2015
GRAPEVINE RELIEF & COMMUNITY Subrecipient Service               2,743.00 10/20/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     72.38 10/20/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                  121.84 10/20/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                  145.66 10/20/2015
GREEN GUARD FIRST AID & SAFETY Supplies                     72.18 10/20/2015
GREEN GUARD FIRST AID & SAFETY Supplies                     77.13 10/20/2015
GREG GRAY Counsel Fees-Courts                  400.00 10/20/2015
GREGORY SPENCER FUNERAL County Burials               1,394.24 10/20/2015
Grover G Fickes Travel                  793.84 10/20/2015
GUARANTEED EXPRESS INC Professional Service                  271.04 10/20/2015
HALEY LUMPKIN Restitution Payable                     30.00 10/20/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  175.00 10/20/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                  837.50 10/20/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts               2,425.00 10/20/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel               2,189.92 10/20/2015
HARDY DIAGNOSTICS Lab Supplies                     42.29 10/20/2015
HARDY DIAGNOSTICS Lab Supplies                     59.88 10/20/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                  125.00 10/20/2015
HAROLD V JOHNSON Counsel Fees-Courts                  150.00 10/20/2015
HAROLD V JOHNSON Counsel Fees-Courts                  375.00 10/20/2015
HAROLD V JOHNSON Counsel Fees-Courts                  556.25 10/20/2015
HAROLD V JOHNSON Counsel Fees-Courts                  650.00 10/20/2015
HARRY HARRIS III Counsel Fees-Courts                  400.00 10/20/2015
HARRY HARRIS III Counsel Fees-Courts                  475.00 10/20/2015
HAWKINS & WALKER PC Counsel Fees-Courts                  200.00 10/20/2015
HELBING'S MOBIL SERVICE Central Garage Inv                     25.50 10/20/2015
HELBING'S MOBIL SERVICE Central Garage Inv                     25.50 10/20/2015
HENRY J CLARK JR Counsel Fees-Courts                  700.00 10/20/2015
HENRY SCHEIN Medical Supplies                     65.40 10/20/2015
HOTEL GALVEZ Education                  500.25 10/20/2015
Hugh N Ferrell Court Costs                       5.00 10/20/2015
HUNTER LAW PLLC Counsel Fees-Courts                  156.25 10/20/2015
HUNTER LAW PLLC Counsel Fees-Courts                  400.00 10/20/2015
HURST EULESS BEDFORD CHAMBER Meeting Expenses                     20.00 10/20/2015
IAEM-INTERNATIONAL ASSOC OF Dues                  185.00 10/20/2015
IAEM-INTERNATIONAL ASSOC OF Dues                  185.00 10/20/2015
IAEM-INTERNATIONAL ASSOC OF Dues                  185.00 10/20/2015
ICS Personal Hygiene                  138.00 10/20/2015
IMAGING SPECTRUM INC Photo Processing Inv                  730.00 10/20/2015
IMPACT PROMOTIONAL SERVICES INC Supplies                  193.50 10/20/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                  327.50 10/20/2015
INTEGRATED ACCESS SYSTEMS Equipment Maint               1,480.83 10/20/2015
INTERCON ENVIRONMENTAL INC Professional Service            10,842.00 10/20/2015
INTERFACE SECURITY SYSTEMS LLC Professional Service                  750.00 10/20/2015
INTERNATIONAL SOCIETY FOR DISEASE Travel                  545.00 10/20/2015
INTERNATIONAL SOCIETY FOR DISEASE Travel                  545.00 10/20/2015
INTERNATIONAL SOCIETY FOR DISEASE Travel                  745.00 10/20/2015
IRENE M VERA Interpreter Fees                  130.00 10/20/2015
IRENE M VERA Interpreter Fees                  227.50 10/20/2015
IRENE M VERA Interpreter Fees                  292.50 10/20/2015
IRENE M VERA Interpreter Fees                  390.00 10/20/2015
IRVING HOLDINGS INC Transportation                     83.35 10/20/2015
IRVING HOLDINGS INC Transportation               1,405.70 10/20/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  633.94 10/20/2015
J D Johnson Education                  761.83 10/20/2015
J STEVEN BUSH Counsel Fees-Courts                  300.00 10/20/2015
J STEVEN BUSH Counsel Fees-Courts                  400.00 10/20/2015
J STEVEN BUSH Counsel Fees-Courts                  700.00 10/20/2015
J STEVEN BUSH Counsel Fees-Courts                  960.00 10/20/2015
J STEVEN BUSH Counsel Fees-Courts               1,050.00 10/20/2015
JACK G DUFFY JR Counsel Fees-Courts                  300.00 10/20/2015
JACK G DUFFY JR Counsel Fees-Courts                  500.00 10/20/2015
JAMES D RENFORTH II Counsel Fees-Courts                  175.00 10/20/2015
JAMES D RENFORTH II Counsel Fees-Courts                  262.50 10/20/2015
JAMES D RENFORTH II Counsel Fees-Courts                  600.00 10/20/2015
JAMES D RENFORTH II Counsel Fees-Courts                  700.00 10/20/2015
JAMES EDWARD BAKER Counsel Fees-Courts                  137.50 10/20/2015
JAMES EDWARD BAKER Counsel Fees-Courts                  500.00 10/20/2015
JAMES GILDENBLATT Misc Payable                     60.00 10/20/2015
JAMES GUESS Professional Service               1,750.00 10/20/2015
JAMES MASEK Counsel Fees - CPS               1,230.00 10/20/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                  450.00 10/20/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                  525.00 10/20/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts               1,091.00 10/20/2015
JAMIE L TAYLOR Counsel Fees-Courts                  850.00 10/20/2015
JANA KAY BRAVO Professional Service                  766.72 10/20/2015
JAY HAMDAN Interpreter Fees                  170.00 10/20/2015
JAY HAMDAN Interpreter Fees                  170.00 10/20/2015
Jay L Singleton Travel                  154.20 10/20/2015
JAYN R HIGGINS Rent Sub to L'lords                  674.02 10/20/2015
JAYN R HIGGINS Rent Sub/Dep L'lords                  900.00 10/20/2015
JAYSON NAG Counsel Fees-Courts                     45.00 10/20/2015
JAYSON NAG Counsel Fees-Courts                  237.50 10/20/2015
JDB TOWING LLC Wrecker Service                     22.50 10/20/2015
JDB TOWING LLC Wrecker Service                     42.50 10/20/2015
JDB TOWING LLC Wrecker Service                  130.00 10/20/2015
JEANNIE M JOBE Reporter's Records                  260.00 10/20/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                  550.00 10/20/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts               6,300.00 10/20/2015
JELISHA YORK Misc Payable                     60.00 10/20/2015
JENNIFER DILLON Counsel Fees - CPS                  500.00 10/20/2015
JENNIFER HAMANN Clothing                  450.00 10/20/2015
Jeremy S Gallups Travel                  366.43 10/20/2015
JERRY WOOD Counsel Fees-Courts                  500.00 10/20/2015
JERRY WOOD Counsel Fees-Courts               1,050.00 10/20/2015
JERRY WOOD Counsel Fees-Courts               1,600.00 10/20/2015
JI SPECIALTY SERVICES INC Professional Service            15,012.15 10/20/2015
JIM CULBERTSON Cnsl Fees-Fam Drg Ct                  100.00 10/20/2015
JIM CULBERTSON Counsel Fees-Juv                  200.00 10/20/2015
JIM LANE Counsel Fees-Courts                  250.00 10/20/2015
JIM LANE Counsel Fees-Courts                  425.00 10/20/2015
JIM LANE Counsel Fees-Courts               1,100.00 10/20/2015
JMP INTERESTS LTD Law Books                     60.00 10/20/2015
JO AN G ASHLEY Counsel Fees - CPS                  100.00 10/20/2015
JO AN G ASHLEY Counsel Fees-Juv                  470.00 10/20/2015
JODIE CONNAUGHTON Counsel Fees-Courts                  400.00 10/20/2015
JOETTA L KEENE Counsel Fees-Courts                  331.00 10/20/2015
JOETTA L KEENE Counsel Fees-Courts                  400.00 10/20/2015
JOETTA L KEENE Counsel Fees-Courts                  425.00 10/20/2015
JOETTA L KEENE Counsel Fees-Courts                  612.50 10/20/2015
JOETTA L KEENE Counsel Fees-Courts               1,150.00 10/20/2015
JOHN BENOIST Counsel Fees-Probate               1,100.00 10/20/2015
JOHN CARL BEATTY Counsel Fees-Courts                  225.00 10/20/2015
JOHN CARL BEATTY Counsel Fees-Courts                  550.00 10/20/2015
JOHN CARL BEATTY Counsel Fees-Courts               3,250.00 10/20/2015
JOHN ECK Counsel Fees - CPS                  100.00 10/20/2015
JOHN ECK Counsel Fees - CPS                  490.00 10/20/2015
JOHN EDWARD AVERY Counsel Fees-Courts                  150.00 10/20/2015
JOHN EDWARD AVERY Counsel Fees-Courts                  200.00 10/20/2015
JOHN EDWARD AVERY Counsel Fees-Courts                  212.50 10/20/2015
JOHN EDWARD AVERY Counsel Fees-Courts                  325.00 10/20/2015
JOHN EDWARD AVERY Counsel Fees-Courts                  400.00 10/20/2015
JOHN EDWARD AVERY Counsel Fees-Courts                  550.00 10/20/2015
JOHN EDWARD AVERY Counsel Fees-Courts                  750.00 10/20/2015
JOHN H LADD Investigative               1,075.32 10/20/2015
JOHN Q HAMMONS RVOC TR 12281989 Travel                     95.45 10/20/2015
JOHN Q HAMMONS RVOC TR 12281989 Travel                     95.45 10/20/2015
JOHN T BRENDER Counsel Fees-Courts                  118.75 10/20/2015
JOHN T BRENDER Counsel Fees-Courts                  400.00 10/20/2015
JOHN T BRENDER Counsel Fees-Courts                  475.00 10/20/2015
JOHN T BRENDER Counsel Fees-Courts                  531.25 10/20/2015
JOHN T BRENDER Counsel Fees-Courts                  575.00 10/20/2015
JOHN T BRENDER Counsel Fees-Courts                  700.00 10/20/2015
JOHN T BRENDER Counsel Fees-Courts               1,100.00 10/20/2015
JOHN T BRENDER Counsel Fees-Courts               1,150.00 10/20/2015
JOHNSON & JOHNSON Counsel Fees-Courts                  100.00 10/20/2015
JOHNSON & JOHNSON Counsel Fees-Courts                  390.25 10/20/2015
JOHNSON & JOHNSON Counsel Fees-Courts                  476.50 10/20/2015
JOHNSON & JOHNSON Counsel Fees-Courts                  805.00 10/20/2015
JOHNSON & JOHNSON Counsel Fees-Courts               1,185.00 10/20/2015
JOHNSON CONTROLS INC A/C Maint Contract               1,248.00 10/20/2015
JOHNSON CONTROLS INC A/C Maint Contract               1,974.00 10/20/2015
JONATHAN SIMPSON Counsel Fees-Courts                  500.00 10/20/2015
JONATHAN SIMPSON Counsel Fees-Courts                  600.00 10/20/2015
JONATHAN SIMPSON Counsel Fees-Courts                  850.00 10/20/2015
JORDAN IRVIN Court Visitor                  412.88 10/20/2015
JOSEPH RAMOND SOTO III Counsel Fees - CPS                  350.00 10/20/2015
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  400.00 10/20/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  460.00 10/20/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  550.00 10/20/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  650.00 10/20/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts               1,100.00 10/20/2015
JOYCE ROBBINS Clothing                  209.77 10/20/2015
JPMORGAN CHASE BANK NA Professional Service                  106.50 10/20/2015
JPMORGAN CHASE BANK NA Transportation                  160.00 10/20/2015
JPMORGAN CHASE BANK NA Postage                  196.00 10/20/2015
JPMORGAN CHASE BANK NA Dues                  200.00 10/20/2015
JPMORGAN CHASE BANK NA Subscriptions                  300.00 10/20/2015
JPMORGAN CHASE BANK NA Education                  380.00 10/20/2015
JPMORGAN CHASE BANK NA Dues                  422.00 10/20/2015
JPMORGAN CHASE BANK NA Advertis/Leg Notice               2,135.40 10/20/2015
JUDE CHENIER Clothing                  225.00 10/20/2015
JUDITH VAN HOOF Cnsl Fees-Fam Drg Ct                  150.00 10/20/2015
JUDITH VAN HOOF Counsel Fees - CPS               4,510.00 10/20/2015
JULIE JACOBSON Counsel Fees - CPS                  100.00 10/20/2015
JULIE JACOBSON Counsel Fees - CPS                  800.00 10/20/2015
Kandice S Boutte Travel                  140.00 10/20/2015
KARA CARRERAS Counsel Fees-Courts                  475.00 10/20/2015
KARA CARRERAS Counsel Fees-Courts                  500.00 10/20/2015
KARA CARRERAS Counsel Fees-Courts                  975.00 10/20/2015
KARA CARRERAS Counsel Fees-Courts               1,325.00 10/20/2015
Karen M Edmondson Travel                     47.19 10/20/2015
KARIN DENISE MAYER Counsel Fees-Courts               1,002.00 10/20/2015
KARMEN JOHNSON Counsel Fees - CPS                  250.00 10/20/2015
KARMEN JOHNSON Counsel Fees-Juv                  550.00 10/20/2015
KARON S TAYLOR Meeting Expenses                  117.90 10/20/2015
KATHARINE D STONE Counsel Fees-Courts                  150.00 10/20/2015
KATHERYN HAYWOOD Counsel Fees-Courts                  237.50 10/20/2015
KATHERYN HAYWOOD Counsel Fees-Courts                  300.00 10/20/2015
KATHERYN HAYWOOD Counsel Fees-Courts                  400.00 10/20/2015
KATHERYN HAYWOOD Counsel Fees-Courts                  500.00 10/20/2015
KATHERYN HAYWOOD Counsel Fees-Courts                  550.00 10/20/2015
KATHERYN HAYWOOD Counsel Fees-Courts                  600.00 10/20/2015
KATHERYN HAYWOOD Counsel Fees-Courts                  650.00 10/20/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  100.00 10/20/2015
KATHLEEN PENNY Misc Payable                     57.00 10/20/2015
KATHRYN CRAVEN Counsel Fees - CPS               2,937.50 10/20/2015
KATHY A LOWTHORP Counsel Fees-Juv                  100.00 10/20/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                  587.50 10/20/2015
KEITH MCKAY Counsel Fees-Courts                  350.00 10/20/2015
KEITH MCKAY Counsel Fees-Courts                  400.00 10/20/2015
KEITH MCKAY Counsel Fees-Courts               5,825.00 10/20/2015
KELEE SHAW-NUNLEY Meeting Expenses                     84.07 10/20/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 10/20/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 10/20/2015
KENAN LAW FIRM PC Counsel Fees-Juv                  100.00 10/20/2015
KENAN LAW FIRM PC Counsel Fees-Courts                  312.50 10/20/2015
KENAN LAW FIRM PC Counsel Fees-Courts                  325.00 10/20/2015
KENAN LAW FIRM PC Counsel Fees-Courts                  400.00 10/20/2015
KENAN LAW FIRM PC Counsel Fees-Courts                  485.00 10/20/2015
KENNEDY NAQUIN Court Visitor                  125.52 10/20/2015
KENNETH R GORDON PC Counsel Fees-Courts                  100.00 10/20/2015
KENNETH R GORDON PC Counsel Fees-Courts                  212.50 10/20/2015
KENNETH R GORDON PC Counsel Fees-Courts                  250.00 10/20/2015
KENNETH R GORDON PC Counsel Fees-Courts                  400.00 10/20/2015
KENNETH R GORDON PC Counsel Fees-Courts                  637.50 10/20/2015
KENNETH R GORDON PC Counsel Fees-Courts                  650.00 10/20/2015
KENNETH W MULLEN Counsel Fees-Courts                  700.00 10/20/2015
KENNETH W MULLEN Counsel Fees-Courts               1,200.00 10/20/2015
KERRY OWENS Counsel Fees - CPS                  300.00 10/20/2015
KERRY YANEZ Counsel Fees-Juv                  200.00 10/20/2015
KERRY YANEZ Counsel Fees-Courts               1,300.00 10/20/2015
KEVEN WILLIAMS Clothing                  223.27 10/20/2015
KILPATRICK INSURANCE AGNCY Bonds                     71.00 10/20/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  400.00 10/20/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  450.00 10/20/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  650.00 10/20/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  693.75 10/20/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  718.75 10/20/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts               1,275.00 10/20/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts               1,975.00 10/20/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts               6,500.00 10/20/2015
KIMBERLEY MILLER RYAN Counsel Fees-Courts                  325.00 10/20/2015
KIMBERLEY MILLER RYAN Counsel Fees-Courts                  350.00 10/20/2015
KIMBERLEY MILLER RYAN Counsel Fees-Courts                  900.00 10/20/2015
KIMBERLY EVANS Meeting Expenses                     78.64 10/20/2015
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies               1,169.62 10/20/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  150.00 10/20/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  175.00 10/20/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  400.00 10/20/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  400.00 10/20/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  450.00 10/20/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  900.00 10/20/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  937.50 10/20/2015
KORY W NELSON PLLC Counsel Fees-Probate               2,000.00 10/20/2015
KORY W NELSON PLLC Counsel Fees-Probate               2,000.00 10/20/2015
KROGER COMPANY Food/Hygiene Assist                  311.47 10/20/2015
KSM EXCHANGE LLC Parts and Supplies                     45.60 10/20/2015
KSM EXCHANGE LLC Parts and Supplies                  116.59 10/20/2015
KSM EXCHANGE LLC Parts and Supplies                  399.55 10/20/2015
KSM EXCHANGE LLC Parts and Supplies                  597.98 10/20/2015
KYLE A WHITAKER Counsel Fees-Courts                  325.00 10/20/2015
LAHAINA GROUP INC Equipment Maint                     65.00 10/20/2015
LAHAINA GROUP INC Building Maintenance                     65.00 10/20/2015
LAHAINA GROUP INC Building Maintenance                     65.00 10/20/2015
LAHAINA GROUP INC Equipment Maint                     65.00 10/20/2015
LAHAINA GROUP INC Custodian Services                  130.00 10/20/2015
LAHAINA GROUP INC Building Maintenance                  130.00 10/20/2015
LAKEISHA R WADE Clothing                  357.06 10/20/2015
LANGUAGE LINE SERVICES INC Professional Service                     69.00 10/20/2015
LANGUAGE LINE SERVICES INC Professional Service                  143.10 10/20/2015
LARRY E REED Counsel Fees-Courts                  400.00 10/20/2015
LATEPH A ADENIJI Counsel Fees-Courts                  231.25 10/20/2015
LATEPH A ADENIJI Counsel Fees-Courts                  331.25 10/20/2015
LATEPH A ADENIJI Counsel Fees-Courts                  575.00 10/20/2015
LATEPH A ADENIJI Counsel Fees-Courts                  775.00 10/20/2015
LATEPH A ADENIJI Counsel Fees-Courts               1,085.00 10/20/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  325.00 10/20/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  325.00 10/20/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts               1,000.00 10/20/2015
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                  150.00 10/20/2015
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                  212.50 10/20/2015
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                  400.00 10/20/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                  100.00 10/20/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  500.00 10/20/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  405.00 10/20/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  410.00 10/20/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  700.00 10/20/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  800.00 10/20/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  850.00 10/20/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  870.00 10/20/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  890.00 10/20/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts               2,175.00 10/20/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts               5,420.00 10/20/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts               1,906.10 10/20/2015
LAW OFFICE OF KEE A ABLES PC Cnsl Fees-Fam Drg Ct                  100.00 10/20/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  200.00 10/20/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  100.00 10/20/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Cnsl Fees-Fam Drg Ct                  100.00 10/20/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees-Courts                  175.00 10/20/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  150.00 10/20/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  450.00 10/20/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  650.00 10/20/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  875.00 10/20/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts               1,075.00 10/20/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts               1,125.00 10/20/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts               1,300.00 10/20/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  200.00 10/20/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                  100.00 10/20/2015
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS               1,520.00 10/20/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                  100.00 10/20/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                  200.00 10/20/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                  350.00 10/20/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                  612.50 10/20/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                  450.00 10/20/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                  650.00 10/20/2015
LAW OFFICE OF TOM CARR Counsel Fees-Courts                  270.00 10/20/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     37.50 10/20/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     52.50 10/20/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                  595.00 10/20/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts               1,400.00 10/20/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts               2,110.00 10/20/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                  700.00 10/20/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts               2,200.00 10/20/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts               3,450.00 10/20/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  768.75 10/20/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  850.00 10/20/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts               2,675.00 10/20/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  700.00 10/20/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts               1,400.00 10/20/2015
LEACH & FOX ATTORNEYS AT LAW PC Counsel Fees-Probate                  700.00 10/20/2015
LEADSONLINE LLC Subscriptions                  792.00 10/20/2015
LEIGH ANN SCHENK Counsel Fees-Courts                  600.00 10/20/2015
LEIGH DAVIS Crim Appeal-OthrCost                     19.48 10/20/2015
LEIGH DAVIS Counsel Fees-Courts                  500.00 10/20/2015
LEIGH DAVIS Counsel Fees-Courts                  820.00 10/20/2015
LEIGH DAVIS Cnsl Fees-Crim Appls               2,775.00 10/20/2015
LEON REED JR Counsel Fees-Courts                  325.00 10/20/2015
LEON REED JR Counsel Fees-Courts               1,100.00 10/20/2015
LESA PAMPLIN Counsel Fees-Courts                  550.00 10/20/2015
LESA PAMPLIN Counsel Fees-Courts               1,000.00 10/20/2015
LESA PAMPLIN Counsel Fees-Courts               2,500.00 10/20/2015
LESLIE C JOHNS Counsel Fees-Courts                  200.00 10/20/2015
LESLIE C JOHNS Counsel Fees-Courts                  700.00 10/20/2015
Leslie J Smith Supplies                     73.98 10/20/2015
LEX JOHNSTON Counsel Fees-Courts                  450.00 10/20/2015
LEX JOHNSTON Counsel Fees-Courts                  500.00 10/20/2015
LEX JOHNSTON Counsel Fees-Courts                  625.00 10/20/2015
LEXISNEXIS Subscriptions                     33.00 10/20/2015
LEXISNEXIS On-Line Service                  530.00 10/20/2015
LEXISNEXIS On-Line Service               1,296.50 10/20/2015
LEXISNEXIS On-Line Service               1,950.00 10/20/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                     (0.40) 10/20/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service               1,802.00 10/20/2015
LIFE TECHNOLOGIES CORPORATION Lab Supplies               2,845.81 10/20/2015
LINDA L BALEY Professional Service               1,900.00 10/20/2015
LINDSAY D STEELE Counsel Fees-Probate               1,500.00 10/20/2015
LISA ANN WATSON Interpreter Fees                  127.50 10/20/2015
LISA ANN WATSON Interpreter Fees                  150.00 10/20/2015
LISA ANN WATSON Interpreter Fees                  150.00 10/20/2015
LISA ANN WATSON Interpreter Fees                  150.00 10/20/2015
Lisa G Morton Education                  724.47 10/20/2015
LISA HOOBLER Counsel Fees-Courts                  300.00 10/20/2015
LISA HOOBLER Counsel Fees-Courts                  670.00 10/20/2015
LOCK TIGHT SECURITY INC Central Garage Inv                  187.50 10/20/2015
LONGHORN INC Non-Track Equipment            52,847.09 10/20/2015
LORI L HICKERSON Counsel Fees-Probate                  500.00 10/20/2015
LOUISA FEARS Clothing                  217.89 10/20/2015
LOVELACE SCIENTIFIC RESOURCES INC Cap Murder-Othr Cost               6,612.38 10/20/2015
LOWE'S Landscaping Expense                     57.81 10/20/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                  175.00 10/20/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                  200.00 10/20/2015
LYNDA S TARWATER Counsel Fees-Courts                     75.00 10/20/2015
LYNDA S TARWATER Counsel Fees-Courts                  800.00 10/20/2015
LYNDA S TARWATER Counsel Fees-Courts                  900.00 10/20/2015
LYNDA S TARWATER Counsel Fees-Courts                  935.00 10/20/2015
M FRED PENDERGRAF Investigative                  616.69 10/20/2015
M MONIQUE WALTERS Counsel Fees-Juv                  200.00 10/20/2015
M TRENT LOFTIN Counsel Fees-Juv                  100.00 10/20/2015
M TRENT LOFTIN Counsel Fees-Courts                  300.00 10/20/2015
M TRENT LOFTIN Counsel Fees-Courts                  375.00 10/20/2015
M TRENT LOFTIN Counsel Fees-Courts               1,000.00 10/20/2015
M TRENT LOFTIN Counsel Fees-Courts               1,150.00 10/20/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                  100.00 10/20/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                  200.00 10/20/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                  300.00 10/20/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                  300.00 10/20/2015
MARIA ESPARZA Restitution Payable                     44.01 10/20/2015
MARIA GARCIA Clothing                  279.43 10/20/2015
MARIMON BUSINESS SYSTEMS INC Equipment Maint               6,225.72 10/20/2015
Mark C Mendez Travel                  151.10 10/20/2015
MARK ROSTEET Counsel Fees-Courts                  200.00 10/20/2015
MARK ROSTEET Counsel Fees-Courts                  237.50 10/20/2015
MARTIN EAGLE OIL COMPANY INC Fuel                  343.95 10/20/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               6,588.15 10/20/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               6,768.36 10/20/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            13,674.80 10/20/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            19,918.15 10/20/2015
MARTIN THOMPSON & SON FUNERAL HOME County Burials                  200.00 10/20/2015
MARTINEZ HSU PC Counsel Fees-Courts                  125.00 10/20/2015
MARY B THORNTON Counsel Fees-Courts                  950.00 10/20/2015
MARY B THORNTON Counsel Fees-Courts               6,000.00 10/20/2015
MARY LOU ALMENDAREZ Court Visitor                  106.96 10/20/2015
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  150.00 10/20/2015
MARY SCHAAF Meeting Expenses                     46.37 10/20/2015
MATTHEW BENDER & COMPANY INC Law Books                     70.68 10/20/2015
MATTHEW BENDER & COMPANY INC Law Books                  187.20 10/20/2015
MATTHEW BENDER & COMPANY INC Law Books                  190.80 10/20/2015
MATTHEW BENDER & COMPANY INC Law Books                  273.01 10/20/2015
MATTHEW BENDER & COMPANY INC Law Books                  458.61 10/20/2015
MATTHEW BENDER & COMPANY INC Law Books                  462.21 10/20/2015
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                  100.00 10/20/2015
MAX BREWINGTON Counsel Fees - CPS                  150.00 10/20/2015
MAX BREWINGTON Counsel Fees-Juv                  300.00 10/20/2015
MAX JOHN STRIKER Counsel Fees-Courts                  100.00 10/20/2015
MEDCLEAN MANAGEMENT SOLUTIONS INC Disposal Service                     16.95 10/20/2015
MEDINA & MEDINA INC Central Garage Inv                  150.00 10/20/2015
Melinda S Westmoreland Court Costs                     60.00 10/20/2015
MELISSA DAVIS Clothing                     23.26 10/20/2015
MELISSA L HAMRICK Counsel Fees-Juv                  200.00 10/20/2015
MELODY MAGANA Clothing                  200.00 10/20/2015
MENTAL HEALTH CONNECTION OF Dues            25,000.00 10/20/2015
MGT OF AMERICA INC Professional Service               7,988.00 10/20/2015
MHMR OF TARRANT COUNTY Subrecipient Service               1,183.58 10/20/2015
MHMR OF TARRANT COUNTY Professional Service               2,000.00 10/20/2015
MICHAEL BERGER Counsel Fees-Juv                  100.00 10/20/2015
MICHAEL BERGER Counsel Fees - CPS                  100.00 10/20/2015
MICHAEL DEEGAN Counsel Fees-Courts                  750.00 10/20/2015
MICHAEL DEEGAN Counsel Fees-Courts                  900.00 10/20/2015
MICHAEL DEEGAN Counsel Fees-Courts               2,000.00 10/20/2015
Michael L Rehfeld Education                     30.77 10/20/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                  250.00 10/20/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts               4,450.00 10/20/2015
MICHELLE WILSON Clothing                  127.79 10/20/2015
MINICK LAW PC Counsel Fees-Courts                  348.75 10/20/2015
MOLLY HUIE Investigative                  546.25 10/20/2015
MONKIA LAWSON Clothing                  625.00 10/20/2015
MPH INDUSTRIES, INC. Non-Track Equipment               2,236.00 10/20/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     98.96 10/20/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  129.48 10/20/2015
MSC INDUSTRIAL SUPPLY CO INC Small Tools                  239.00 10/20/2015
MULHOLLAND INDUSTRIES LTD Supplies                       6.50 10/20/2015
MULHOLLAND INDUSTRIES LTD Supplies                     11.75 10/20/2015
NAKISHA JACKSON Clothing                  236.06 10/20/2015
NASW Dues                  150.00 10/20/2015
NASW Dues                  225.00 10/20/2015
NATHAN & BONI KLICK Clothing                  357.75 10/20/2015
NATIONAL ASSOCIATION OF COUNTIES Natl Assoc Counties            31,811.00 10/20/2015
NATIONAL BUSINESS FURNITURE Supplies                     89.00 10/20/2015
NATIONAL EMERGENCY NUMBER ASSOC Dues                  137.00 10/20/2015
NAVID ALBAND Counsel Fees-Courts                  400.00 10/20/2015
NAVID ALBAND Counsel Fees-Courts                  775.00 10/20/2015
NAVID ALBAND Counsel Fees-Courts               2,025.00 10/20/2015
NEEHEE INC Education                  358.80 10/20/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                  193.75 10/20/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                  300.00 10/20/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                  350.00 10/20/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                  362.50 10/20/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     12.30 10/20/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     16.53 10/20/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     18.73 10/20/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     23.16 10/20/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     41.51 10/20/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     45.04 10/20/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     62.27 10/20/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  109.34 10/20/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  161.75 10/20/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               3,253.51 10/20/2015
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service               3,815.04 10/20/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  900.00 10/20/2015
Nina M Dacko Education                     75.00 10/20/2015
Nina M Dacko Travel                  232.16 10/20/2015
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract            94,959.25 10/20/2015
Nona L McDonald Travel                  101.20 10/20/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service               1,000.00 10/20/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service               1,581.53 10/20/2015
NORTH CENTRAL TEXAS COUNCIL Education                     15.00 10/20/2015
NORTH TEXAS FUNERAL HOMES LLC County Burials                  700.00 10/20/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       0.84 10/20/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       5.70 10/20/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                     10.73 10/20/2015
OBJECT INFORMATION SERVICES INC Professional Service            13,024.00 10/20/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                  362.00 10/20/2015
OFFICE OF CONFERENCES & TRAINING Education                  280.00 10/20/2015
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                  412.48 10/20/2015
O'REILLY AUTO PARTS Other Revenue                  (58.79) 10/20/2015
O'REILLY AUTO PARTS Parts and Supplies                     21.40 10/20/2015
O'REILLY AUTO PARTS Small Tools                     69.98 10/20/2015
ORION HEALTHCARE TECHNOLOGY INC Software Maint/Licen                  720.00 10/20/2015
OWENS & OWENS Counsel Fees - CPS                  275.00 10/20/2015
OWENS & OWENS Counsel Fees - CPS               2,272.50 10/20/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                  100.00 10/20/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  125.00 10/20/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  150.00 10/20/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  275.00 10/20/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  375.00 10/20/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  375.00 10/20/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  400.00 10/20/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  400.00 10/20/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  550.00 10/20/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts               1,000.00 10/20/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                  256.25 10/20/2015
PANINI NORTH AMERICA Supplies                  113.26 10/20/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  100.00 10/20/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  100.00 10/20/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  125.00 10/20/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  200.00 10/20/2015
PATRICIA ROSAS-LOPEZ Professional Service                  400.00 10/20/2015
PATRICK CURRAN Counsel Fees-Courts                  250.00 10/20/2015
PATRICK CURRAN Counsel Fees-Courts                  380.00 10/20/2015
PATRICK CURRAN Counsel Fees-Courts                  425.00 10/20/2015
PATRICK CURRAN Counsel Fees-Courts                  450.00 10/20/2015
PATRICK R MCCARTY Counsel Fees-Courts                  250.00 10/20/2015
PATRICK R MCCARTY Counsel Fees-Courts                  400.00 10/20/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  150.00 10/20/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  175.00 10/20/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  250.00 10/20/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  600.00 10/20/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  875.00 10/20/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  900.00 10/20/2015
Patrick W Ferchill Education                  487.32 10/20/2015
PATTY TILLMAN Counsel Fees-Courts                  100.00 10/20/2015
PATTY TILLMAN Counsel Fees - CPS                  100.00 10/20/2015
PATTY TILLMAN Counsel Fees-Courts                  300.00 10/20/2015
PATTY TILLMAN Counsel Fees-Courts                  405.75 10/20/2015
PATTY TILLMAN Counsel Fees-Courts                  617.00 10/20/2015
PATTY TILLMAN Counsel Fees-Courts                  650.00 10/20/2015
PAUL A CONNER P.C. Counsel Fees-Courts               1,600.00 10/20/2015
PAUL A CONNER P.C. Counsel Fees-Courts               3,230.00 10/20/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                  125.00 10/20/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                  230.00 10/20/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                  348.75 10/20/2015
PAUL V PREVITE Counsel Fees-Courts                  412.50 10/20/2015
PAUL V PREVITE Counsel Fees-Courts                  550.00 10/20/2015
PAUL V PREVITE Counsel Fees-Courts                  587.50 10/20/2015
PAUL W LEWALLEN Counsel Fees-Courts                  175.00 10/20/2015
PAUL W LEWALLEN Counsel Fees-Courts                  260.00 10/20/2015
PAUL W LEWALLEN Counsel Fees-Courts                  342.50 10/20/2015
PAUL W LEWALLEN Counsel Fees-Courts                  360.00 10/20/2015
PAUL W LEWALLEN Counsel Fees-Courts                  737.50 10/20/2015
PAULA K GREEN Investigative                  235.08 10/20/2015
PAULA K GREEN Investigative                  948.04 10/20/2015
PEDRO CISNEROS Interpreter Fees                     50.00 10/20/2015
PEDRO CISNEROS Counsel Fees-Juv                  200.00 10/20/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                     25.50 10/20/2015
PETTY CASH FBO TC NARCOTICS UNIT Confidential Funds               2,445.00 10/20/2015
PETTY CASH FBO TC NARCOTICS UNIT Confidential Funds               3,736.00 10/20/2015
PHILIP J MITCHELL Counsel Fees-Probate               1,100.00 10/20/2015
PHILIP J MITCHELL Counsel Fees-Probate               1,100.00 10/20/2015
PHILIP J MITCHELL Counsel Fees-Probate               1,500.00 10/20/2015
PHILLIP ERVIN HALL Interpreter Fees                  100.00 10/20/2015
PHILLIP ERVIN HALL Interpreter Fees                  125.00 10/20/2015
PHILLIP ERVIN HALL Interpreter Fees                  200.00 10/20/2015
PHILLIP S  BARKER Travel                     60.40 10/20/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     68.75 10/20/2015
PIA REBECCA LEDERMAN Counsel Fees-Courts               1,450.00 10/20/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                     21.99 10/20/2015
PLANO OFFICE SUPPLY CO Supplies                     29.63 10/20/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                  230.81 10/20/2015
PLANO OFFICE SUPPLY CO Supplies                  314.82 10/20/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment               1,166.04 10/20/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment               2,417.45 10/20/2015
PPANCT - PUBLIC PURCHASING ASSOC Dues                     50.00 10/20/2015
PPANCT - PUBLIC PURCHASING ASSOC Dues                     50.00 10/20/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service                  200.00 10/20/2015
PRESTIGE INK CO Graphics Inventory                  392.64 10/20/2015
PRIME SOURCE SERVICES LLC Medical Supplies               1,187.52 10/20/2015
PROFESSIONAL SAFETY SYSTEMS Field Equip&Supplies               3,494.00 10/20/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     52.50 10/20/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  470.00 10/20/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  528.00 10/20/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  544.00 10/20/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  763.00 10/20/2015
PROLEAF CORPORATION Non-Track Const/Bldg               5,122.00 10/20/2015
PSYCHOTHERAPY SERVICES & YOKE- Psych Exam/Testimony               1,500.00 10/20/2015
QUICKSIUS LLC Background Check                  833.00 10/20/2015
R B EVERETT AND COMPANY Parts and Supplies                  (12.80) 10/20/2015
R B EVERETT AND COMPANY Parts and Supplies               2,253.60 10/20/2015
R D SHEET METAL INC Building Maintenance                  902.00 10/20/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     75.00 10/20/2015
R MAUREEN TOLBERT Counsel Fees-Courts                  156.25 10/20/2015
R MAUREEN TOLBERT Counsel Fees-Courts                  375.00 10/20/2015
R MAUREEN TOLBERT Counsel Fees-Courts                  425.00 10/20/2015
R MAUREEN TOLBERT Counsel Fees-Courts                  700.00 10/20/2015
R MAUREEN TOLBERT Counsel Fees-Courts                  850.00 10/20/2015
R MAUREEN TOLBERT Counsel Fees-Courts               1,200.00 10/20/2015
RANDY W BOWERS Counsel Fees-Courts                  800.00 10/20/2015
RANDY W BOWERS Counsel Fees-Courts               1,700.00 10/20/2015
RANDY W BOWERS Counsel Fees-Courts               3,550.00 10/20/2015
RAUL NEVAREZ Counsel Fees - CPS                  100.00 10/20/2015
RAUL NEVAREZ Counsel Fees-Courts                  875.00 10/20/2015
RAY HALL JR Counsel Fees-Courts                     75.00 10/20/2015
RAY HALL JR Counsel Fees-Juv                  100.00 10/20/2015
RAY HALL JR Counsel Fees-Courts                  150.00 10/20/2015
RAY HALL JR Counsel Fees-Courts                  300.00 10/20/2015
RAY HALL JR Counsel Fees-Courts                  525.00 10/20/2015
RAY HALL JR Counsel Fees-Courts                  600.00 10/20/2015
RAY HALL JR Counsel Fees-Courts               1,500.00 10/20/2015
RAY HALL JR Counsel Fees - CPS               1,870.00 10/20/2015
RAY HALL JR Counsel Fees-Courts               4,300.00 10/20/2015
RAYMOND DANIEL PC Counsel Fees - CPS                  100.00 10/20/2015
RAYMOND DANIEL PC Counsel Fees-Juv                  200.00 10/20/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts                  337.50 10/20/2015
READYREFRESH Food                  212.85 10/20/2015
RECEPT PHARMACY LP Medical Supplies                       7.89 10/20/2015
RECEPT PHARMACY LP Medical Supplies                     32.90 10/20/2015
RECEPT PHARMACY LP Medical Supplies                     99.94 10/20/2015
RECOVERY HEALTHCARE CORPORATION Recovery Health Care                  553.00 10/20/2015
RED THE UNIFORM TAILOR Clothing                (466.41) 10/20/2015
RED THE UNIFORM TAILOR Clothing                     67.33 10/20/2015
RED THE UNIFORM TAILOR Clothing                  110.85 10/20/2015
RED THE UNIFORM TAILOR Clothing               4,256.11 10/20/2015
RED THE UNIFORM TAILOR Clothing            10,402.58 10/20/2015
RED THE UNIFORM TAILOR Clothing            19,668.19 10/20/2015
REEVES LAW CENTER Counsel Fees - CPS                  200.00 10/20/2015
REEVES LAW CENTER Counsel Fees-Probate               1,000.00 10/20/2015
REGINA LUKE Clothing                  195.04 10/20/2015
RELIABLE PAVING INC. Non-Track Const/Bldg            49,743.00 10/20/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  274.00 10/20/2015
RENAISSANCE AUSTIN HOTEL Misc Payable                  144.90 10/20/2015
RENEE A SANCHEZ Counsel Fees - CPS                  300.00 10/20/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  139.99 10/20/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  415.68 10/20/2015
REXEL INC Building Maintenance                  298.50 10/20/2015
REXEL INC Building Maintenance               2,092.68 10/20/2015
REXEL INC Building Maintenance               6,325.02 10/20/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               3,959.75 10/20/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            23,203.46 10/20/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            26,892.00 10/20/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            80,551.89 10/20/2015
RICHARD ALLEY Counsel Fees-Courts                  180.00 10/20/2015
RICHARD ALLEY Counsel Fees-Courts                  500.00 10/20/2015
RICHARD ALLEY Counsel Fees-Courts                  510.00 10/20/2015
RICHARD ALLEY Counsel Fees-Courts                  700.00 10/20/2015
RICHARD C KLINE Counsel Fees-Courts                  337.50 10/20/2015
RICHARD C KLINE Counsel Fees-Courts               1,300.00 10/20/2015
RICHARD GLADSTONE Counsel Fees-Juv                  300.00 10/20/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                  625.00 10/20/2015
RICHARD SCOTT WALKER Counsel Fees-Courts               1,518.75 10/20/2015
RICOH USA INC Equipment Maint                  484.76 10/20/2015
RITA C SIMMONS Rental Assistance                  425.00 10/20/2015
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  200.00 10/20/2015
RND MEDICAL SUPPLIES INC Medical Supplies                  136.00 10/20/2015
RND MEDICAL SUPPLIES INC Medical Supplies                  136.00 10/20/2015
RND MEDICAL SUPPLIES INC Medical Supplies                  136.00 10/20/2015
RND MEDICAL SUPPLIES INC Medical Supplies                  408.00 10/20/2015
ROBERT BLANKENSHIP Counsel Fees-Courts                  775.00 10/20/2015
ROBERT J LUCIA Rental Assistance                  480.00 10/20/2015
ROBERT KEITH GILL Counsel Fees-Courts                  220.00 10/20/2015
ROBERT KEITH GILL Counsel Fees-Courts                  500.00 10/20/2015
ROBERT KEITH GILL Counsel Fees-Courts                  610.00 10/20/2015
ROBERT KEITH GILL Counsel Fees-Courts                  915.00 10/20/2015
ROBERT KEITH GILL Counsel Fees-Courts               1,150.00 10/20/2015
ROBERT KEITH GILL Counsel Fees-Courts               2,362.50 10/20/2015
ROBERT MABE Misc Payable                     30.00 10/20/2015
ROBERT SHELBY Professional Service                     44.20 10/20/2015
ROBERTA WALKER Counsel Fees-Courts                  130.00 10/20/2015
ROBERTA WALKER Counsel Fees - CPS                  495.00 10/20/2015
ROBERTA WALKER Counsel Fees-Courts                  810.00 10/20/2015
ROBERTS DEATH CARE SERVICES INC County Burials                  675.00 10/20/2015
ROBIN V GROUNDS Counsel Fees - CPS                  100.00 10/20/2015
ROBIN V GROUNDS Counsel Fees-Courts                  342.06 10/20/2015
ROBINSON & SMART PC Counsel Fees-Courts                  165.00 10/20/2015
ROBINSON & SMART PC Counsel Fees - CPS                  380.00 10/20/2015
ROBINSON & SMART PC Counsel Fees - CPS                  445.00 10/20/2015
ROBINSON & SMART PC Counsel Fees-Courts                  550.00 10/20/2015
ROBINSON & SMART PC Counsel Fees - CPS               1,020.00 10/20/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  225.00 10/20/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  875.00 10/20/2015
RONALD COUCH Counsel Fees-Courts                     50.00 10/20/2015
RONALD COUCH Litigation Expense                  100.00 10/20/2015
RONALD COUCH Counsel Fees-Courts                  550.00 10/20/2015
RONALD COUCH Counsel Fees-Courts                  600.00 10/20/2015
RONALD COUCH Counsel Fees-Courts                  990.00 10/20/2015
ROSALINDA GUILLEN Clothing                  400.00 10/20/2015
ROSALYN HUBBARD Meeting Expenses                     15.31 10/20/2015
ROSA'S CAFE & TORTILLA FACTORY LTD Meeting Expenses               1,972.00 10/20/2015
ROSE ANNA SALINAS Counsel Fees-Courts                  212.50 10/20/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                  400.00 10/20/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                  500.00 10/20/2015
RYAN W HARDY Counsel Fees-Courts                  425.00 10/20/2015
SACRAMENTO SUPERIOR COURT Cert Copies/Trans                     29.00 10/20/2015
SAFE CITY COMMISSION INC Safe City Crim Stop            11,745.99 10/20/2015
SAFEHAVEN OF TARRANT COUNTY Safe Haven               1,559.00 10/20/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               4,878.72 10/20/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               7,609.50 10/20/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               7,834.15 10/20/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               8,969.04 10/20/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service            10,392.20 10/20/2015
SAM BONIFIELD Counsel Fees-Courts                  175.00 10/20/2015
SAM BONIFIELD Counsel Fees-Courts                  350.00 10/20/2015
SAM BONIFIELD Counsel Fees-Courts                  400.00 10/20/2015
SAM BONIFIELD Counsel Fees-Courts                  850.00 10/20/2015
SAM HOUSTON STATE UNIVERSITY Education                  400.00 10/20/2015
SAMANTHA K HILL Counsel Fees-Courts                  187.50 10/20/2015
SAMANTHA K HILL Counsel Fees-Juv                  200.00 10/20/2015
SAMANTHA K HILL Counsel Fees-Courts                  300.00 10/20/2015
SAMANTHA K HILL Counsel Fees-Courts                  350.00 10/20/2015
SAMANTHA K HILL Counsel Fees-Courts                  600.00 10/20/2015
SAMANTHA K HILL Counsel Fees-Courts               1,050.00 10/20/2015
SANDRA ZOLKOWSKI Misc Payable                  120.00 10/20/2015
SANTIAGO SALINAS Interpreter Fees                  100.00 10/20/2015
SANTIAGO SALINAS Counsel Fees-Courts                  100.00 10/20/2015
SANTIAGO SALINAS Counsel Fees-Courts                  125.00 10/20/2015
SANTIAGO SALINAS Litigation Expense                  166.00 10/20/2015
SANTIAGO SALINAS Counsel Fees-Courts                  200.00 10/20/2015
SANTIAGO SALINAS Counsel Fees-Courts                  875.00 10/20/2015
SANTIAGO SALINAS Counsel Fees-Courts                  920.00 10/20/2015
SANTIAGO SALINAS Counsel Fees-Courts               1,734.00 10/20/2015
SANTIAGO SALINAS Counsel Fees-Courts               1,770.00 10/20/2015
SANTIAGO SALINAS Counsel Fees-Courts               3,200.00 10/20/2015
SARAH ELIZABETH ROBBINS Counsel Fees-Courts                  750.00 10/20/2015
SCOTT BROWN Counsel Fees-Courts               1,250.00 10/20/2015
SCOTT BROWN Cnsl Fees-Crim Appls               2,000.00 10/20/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  100.00 10/20/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  200.00 10/20/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  293.75 10/20/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  650.00 10/20/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  725.00 10/20/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  950.00 10/20/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts               1,075.00 10/20/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts               1,650.00 10/20/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts               1,950.00 10/20/2015
SEAN M LYNCH Counsel Fees-Courts                  450.00 10/20/2015
SEAN M LYNCH Counsel Fees-Courts                  852.06 10/20/2015
SEDGWICK COUNTY SHERIFFS DEPT Court Costs                     50.00 10/20/2015
SELTZER & DALLY PLLC Counsel Fees - CPS                  100.00 10/20/2015
SHAMROCK PEST CONTROL INC Building Maintenance                  158.00 10/20/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  425.00 10/20/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  650.00 10/20/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts               1,590.00 10/20/2015
SHAWN PASCHALL Counsel Fees-Courts                  425.00 10/20/2015
SHAWN PASCHALL Counsel Fees-Courts                  427.50 10/20/2015
SHAWN PASCHALL Counsel Fees-Courts                  435.00 10/20/2015
SHAWNTAY WORTHY Clothing                  400.00 10/20/2015
SHEILA RANDOLPH Counsel Fees-Courts                     75.00 10/20/2015
SHEILA RANDOLPH Counsel Fees-Courts                  100.00 10/20/2015
SHEILA RANDOLPH Counsel Fees-Courts                  100.00 10/20/2015
SHEILA RANDOLPH Counsel Fees-Courts                  900.00 10/20/2015
SHEILA RANDOLPH Counsel Fees-Courts               1,100.00 10/20/2015
SHERRY R ARMSTRONG Counsel Fees-Courts                  168.75 10/20/2015
SHERRY R ARMSTRONG Counsel Fees-Courts                  350.00 10/20/2015
SHERRY R ARMSTRONG Counsel Fees-Courts                  487.50 10/20/2015
SHERRY R ARMSTRONG Counsel Fees-Courts                  550.00 10/20/2015
SHERRY R ARMSTRONG Counsel Fees-Courts                  650.00 10/20/2015
SHERRY R ARMSTRONG Counsel Fees-Courts                  650.00 10/20/2015
SHERRY R ARMSTRONG Cnsl Fees-Juv Det&Tr                  675.00 10/20/2015
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                  394.02 10/20/2015
SHI GOVERNMENT SOLUTIONS INC Supplies               1,350.00 10/20/2015
SIEMENS INDUSTRY INC Building Maintenance                  700.00 10/20/2015
SIMONE REED Misc Payable                  176.00 10/20/2015
SIRCHIE FINGER PRINT LABORATORIES Supplies                     17.03 10/20/2015
SIRCHIE FINGER PRINT LABORATORIES Supplies                     43.50 10/20/2015
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                     59.30 10/20/2015
SMART GROUP SYSTEMS Supplies                     51.00 10/20/2015
SMART GROUP SYSTEMS Supplies                     57.69 10/20/2015
SMART GROUP SYSTEMS Computer Supplies                     57.69 10/20/2015
SMART GROUP SYSTEMS Supplies                     63.00 10/20/2015
SMART GROUP SYSTEMS Supplies                     71.00 10/20/2015
SMART GROUP SYSTEMS Supplies                     71.00 10/20/2015
SMART GROUP SYSTEMS Supplies                     71.00 10/20/2015
SMART GROUP SYSTEMS Supplies                  100.00 10/20/2015
SMART GROUP SYSTEMS Supplies                  102.00 10/20/2015
SMART GROUP SYSTEMS Supplies                  102.00 10/20/2015
SMART GROUP SYSTEMS Supplies                  102.00 10/20/2015
SMART GROUP SYSTEMS Supplies                  108.30 10/20/2015
SMART GROUP SYSTEMS Supplies                  111.00 10/20/2015
SMART GROUP SYSTEMS Supplies                  142.00 10/20/2015
SMART GROUP SYSTEMS Supplies                  190.00 10/20/2015
SMART GROUP SYSTEMS Supplies                  208.00 10/20/2015
SMART GROUP SYSTEMS Supplies                  223.00 10/20/2015
SMART GROUP SYSTEMS Supplies                  289.00 10/20/2015
SMART GROUP SYSTEMS Supplies                  289.00 10/20/2015
SMART GROUP SYSTEMS Supplies                  355.00 10/20/2015
SMART GROUP SYSTEMS Supplies                  355.00 10/20/2015
SMART GROUP SYSTEMS Supplies                  392.14 10/20/2015
SMART GROUP SYSTEMS Supplies                  448.00 10/20/2015
SMART GROUP SYSTEMS Supplies                  502.14 10/20/2015
SMART GROUP SYSTEMS Supplies                  510.00 10/20/2015
SMART GROUP SYSTEMS Supplies                  522.00 10/20/2015
SMART GROUP SYSTEMS Supplies                  550.00 10/20/2015
SMART GROUP SYSTEMS Supplies                  573.02 10/20/2015
SMART GROUP SYSTEMS Supplies                  576.00 10/20/2015
SMART GROUP SYSTEMS Sheriff Inventory                  612.00 10/20/2015
SMART GROUP SYSTEMS Supplies                  639.00 10/20/2015
SMART GROUP SYSTEMS Supplies                  660.00 10/20/2015
SMB PARK PLACE LLC Utility Assistance                     41.22 10/20/2015
SMB PARK PLACE LLC Rental Assistance                  715.00 10/20/2015
SMITH TEMPORARIES INC Contract Labor                  461.48 10/20/2015
SOCIETY OF FORENSIC TOXICOLOGISTS Education               2,157.00 10/20/2015
SOLAR SCAPE Central Garage Inv                     80.00 10/20/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     64.13 10/20/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     38.04 10/20/2015
SOUTHERN TIRE MART LLC Vehicle Maintenance                     48.00 10/20/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     81.50 10/20/2015
SOUTHERN TIRE MART LLC Tires and Tubes                  101.71 10/20/2015
SOUTHERN TIRE MART LLC Tires and Tubes                  113.00 10/20/2015
SOUTHERN TIRE MART LLC Tires and Tubes                  365.60 10/20/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  244.58 10/20/2015
SOUTHWESTERN ASSOCIATION OF Education                  550.00 10/20/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                  100.00 10/20/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                  600.00 10/20/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                  650.00 10/20/2015
STAPLES ADVANTAGE Supplies                  (52.08) 10/20/2015
STAPLES ADVANTAGE Supplies                       8.59 10/20/2015
STAPLES ADVANTAGE Supplies                       8.79 10/20/2015
STAPLES ADVANTAGE Supplies                       9.76 10/20/2015
STAPLES ADVANTAGE Supplies                     11.56 10/20/2015
STAPLES ADVANTAGE Supplies                     13.12 10/20/2015
STAPLES ADVANTAGE Supplies                     15.22 10/20/2015
STAPLES ADVANTAGE Supplies                     17.33 10/20/2015
STAPLES ADVANTAGE Supplies                     18.98 10/20/2015
STAPLES ADVANTAGE Supplies                     19.43 10/20/2015
STAPLES ADVANTAGE Supplies                     19.95 10/20/2015
STAPLES ADVANTAGE Supplies                     20.66 10/20/2015
STAPLES ADVANTAGE Supplies                     20.91 10/20/2015
STAPLES ADVANTAGE Supplies                     21.59 10/20/2015
STAPLES ADVANTAGE Supplies                     21.65 10/20/2015
STAPLES ADVANTAGE Supplies                     22.07 10/20/2015
STAPLES ADVANTAGE Supplies                     23.40 10/20/2015
STAPLES ADVANTAGE Supplies                     25.08 10/20/2015
STAPLES ADVANTAGE Supplies                     27.19 10/20/2015
STAPLES ADVANTAGE Supplies                     28.92 10/20/2015
STAPLES ADVANTAGE Supplies                     30.55 10/20/2015
STAPLES ADVANTAGE Supplies                     33.29 10/20/2015
STAPLES ADVANTAGE Supplies                     37.78 10/20/2015
STAPLES ADVANTAGE Supplies                     38.39 10/20/2015
STAPLES ADVANTAGE Supplies                     40.67 10/20/2015
STAPLES ADVANTAGE Supplies                     46.35 10/20/2015
STAPLES ADVANTAGE Supplies                     48.12 10/20/2015
STAPLES ADVANTAGE Lab Supplies                     49.20 10/20/2015
STAPLES ADVANTAGE Supplies                     49.50 10/20/2015
STAPLES ADVANTAGE Supplies                     55.33 10/20/2015
STAPLES ADVANTAGE Supplies                     58.23 10/20/2015
STAPLES ADVANTAGE Supplies                     64.76 10/20/2015
STAPLES ADVANTAGE Supplies                     66.99 10/20/2015
STAPLES ADVANTAGE Supplies                     67.42 10/20/2015
STAPLES ADVANTAGE Supplies                     67.53 10/20/2015
STAPLES ADVANTAGE Supplies                     72.07 10/20/2015
STAPLES ADVANTAGE Supplies                     73.76 10/20/2015
STAPLES ADVANTAGE Supplies                     82.37 10/20/2015
STAPLES ADVANTAGE Supplies                     83.24 10/20/2015
STAPLES ADVANTAGE Non-Track Equipment                     84.00 10/20/2015
STAPLES ADVANTAGE Supplies                     87.08 10/20/2015
STAPLES ADVANTAGE Supplies                     89.31 10/20/2015
STAPLES ADVANTAGE Supplies                     95.58 10/20/2015
STAPLES ADVANTAGE Supplies                  100.04 10/20/2015
STAPLES ADVANTAGE Supplies                  102.59 10/20/2015
STAPLES ADVANTAGE Supplies                  110.58 10/20/2015
STAPLES ADVANTAGE Supplies                  114.74 10/20/2015
STAPLES ADVANTAGE Supplies                  122.32 10/20/2015
STAPLES ADVANTAGE Supplies                  123.50 10/20/2015
STAPLES ADVANTAGE Supplies                  124.89 10/20/2015
STAPLES ADVANTAGE Supplies                  127.29 10/20/2015
STAPLES ADVANTAGE Supplies                  131.48 10/20/2015
STAPLES ADVANTAGE Supplies                  143.37 10/20/2015
STAPLES ADVANTAGE Supplies                  145.02 10/20/2015
STAPLES ADVANTAGE Supplies                  156.03 10/20/2015
STAPLES ADVANTAGE Supplies                  159.12 10/20/2015
STAPLES ADVANTAGE Supplies                  163.58 10/20/2015
STAPLES ADVANTAGE Supplies                  173.67 10/20/2015
STAPLES ADVANTAGE Supplies                  180.53 10/20/2015
STAPLES ADVANTAGE Supplies                  189.64 10/20/2015
STAPLES ADVANTAGE Supplies                  196.56 10/20/2015
STAPLES ADVANTAGE Supplies                  206.57 10/20/2015
STAPLES ADVANTAGE Supplies                  242.16 10/20/2015
STAPLES ADVANTAGE Supplies                  264.26 10/20/2015
STAPLES ADVANTAGE Supplies                  295.37 10/20/2015
STAPLES ADVANTAGE Supplies                  300.12 10/20/2015
STAPLES ADVANTAGE Supplies                  301.06 10/20/2015
STAPLES ADVANTAGE Supplies                  432.05 10/20/2015
STAPLES ADVANTAGE Supplies                  465.47 10/20/2015
STAPLES ADVANTAGE Supplies                  838.09 10/20/2015
STAR-TELEGRAM Subscriptions                  167.44 10/20/2015
STAR-TELEGRAM Subscriptions                  306.80 10/20/2015
STATE COMPTROLLER Home Visiting Pgm                     40.00 10/20/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     50.00 10/20/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                  293.75 10/20/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                  500.00 10/20/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                  800.00 10/20/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                  875.00 10/20/2015
STEPHANIE MULLIGAN Clothing                  200.00 10/20/2015
STEPHEN D HANDY PLLC Litigation Expense                  350.00 10/20/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts               1,250.00 10/20/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  118.75 10/20/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  325.00 10/20/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  350.00 10/20/2015
STICKELS & ASSOCIATES PC Litigation Expense                  950.00 10/20/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts               3,000.00 10/20/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts               4,100.00 10/20/2015
STILETTO SPY&COMPANY INVESTIGATIONS Psych Exam/Testimony                  298.50 10/20/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                  307.27 10/20/2015
SUPER TARGET - FORT WORTH CENTRAL Health Promo Pgrm               2,500.00 10/20/2015
SUPER TARGET - FORT WORTH CENTRAL Health Promo Pgrm               4,500.00 10/20/2015
SUPPLYWORKS Building Maintenance                  324.34 10/20/2015
SUPPLYWORKS Sheriff Inventory                  410.88 10/20/2015
SUPPLYWORKS Building Maintenance               2,435.85 10/20/2015
SUSAN ELIZABETH DUESLER Counsel Fees-Courts                  675.00 10/20/2015
Suzanne F McKenzie Education                     76.20 10/20/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Education                     85.00 10/20/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Education                     85.00 10/20/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Education                     85.00 10/20/2015
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist          176,505.14 10/20/2015
TAMARA K BROOKS & LAFITTE ABBOTT S'ment in Lieu Litig               5,000.00 10/20/2015
TAN THAN Interpreter Fees                  220.00 10/20/2015
TAN THAN Interpreter Fees                  220.00 10/20/2015
TARA V KERSH Cnsl Fees-Fam Drg Ct                  100.00 10/20/2015
TARRANT COUNTY CLERK Indigent Defense Fee                       0.08 10/20/2015
TARRANT COUNTY CLERK CC Conviction Fee                       0.11 10/20/2015
TARRANT COUNTY CLERK CC Courthous Sec Fee                       0.13 10/20/2015
TARRANT COUNTY CLERK Jury Service Fees                       0.17 10/20/2015
TARRANT COUNTY CLERK CC Conviction Fee                       0.17 10/20/2015
TARRANT COUNTY CLERK CC E-filing Recovery                       0.21 10/20/2015
TARRANT COUNTY CLERK Jud Fee-Convictions                       0.25 10/20/2015
TARRANT COUNTY CLERK Judicial Fee 51.702b                       0.63 10/20/2015
TARRANT COUNTY CLERK CC Micro/Tape Sales                       0.63 10/20/2015
TARRANT COUNTY CLERK Sher Alcoh Test Fees                       0.95 10/20/2015
TARRANT COUNTY CLERK CC Conviction Fee                       0.95 10/20/2015
TARRANT COUNTY CLERK District Attny Fee                       1.05 10/20/2015
TARRANT COUNTY CLERK Drug Court Fees                       1.26 10/20/2015
TARRANT COUNTY CLERK CC Drug Court FeeDWI                       1.26 10/20/2015
TARRANT COUNTY CLERK CC Cnty Crim Ct Fee                       1.68 10/20/2015
TARRANT COUNTY CLERK CC Crim Trans Admn                       2.00 10/20/2015
TARRANT COUNTY CLERK Consolidate St Fee                       2.54 10/20/2015
TARRANT COUNTY CLERK EMS/Trauma                       4.20 10/20/2015
TARRANT COUNTY CLERK Sheriff Service Fees                     31.73 10/20/2015
TARRANT COUNTY COLLEGE-NE CAMPUS Meeting Expenses                     50.00 10/20/2015
TARRANT COUNTY DISTRICT CLERK Professional Service               2,105.00 10/20/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            16,411.75 10/20/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            30,759.92 10/20/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            60,461.64 10/20/2015
TARRANT COUNTY HOUSING PARTNERSHIP Professional Service            23,912.18 10/20/2015
TARRANT COUNTY PUBLIC HEALTH Professional Service                  340.00 10/20/2015
TARRANT COUNTY SHERIFF Travel                  782.24 10/20/2015
TARRANT REGIONAL AUTO CRIMES TASK Fuel                     20.00 10/20/2015
TARRANT REGIONAL AUTO CRIMES TASK Supplies                     53.64 10/20/2015
TASHA SIMPSON-FOSTER Counsel Fees-Courts                  100.00 10/20/2015
TASHA SIMPSON-FOSTER Counsel Fees-Juv                  100.00 10/20/2015
TASHA SIMPSON-FOSTER Counsel Fees-Courts                  350.00 10/20/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                     50.00 10/20/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                     50.00 10/20/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                     60.00 10/20/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                     60.00 10/20/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                     60.00 10/20/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                     60.00 10/20/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                     60.00 10/20/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                     60.00 10/20/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                     60.00 10/20/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                     60.00 10/20/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                     60.00 10/20/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                     60.00 10/20/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                     60.00 10/20/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                     60.00 10/20/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                     60.00 10/20/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                     60.00 10/20/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                     60.00 10/20/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                     60.00 10/20/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                     60.00 10/20/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                     60.00 10/20/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                     60.00 10/20/2015
TDI FLEET SERVICES Central Garage Inv                  632.55 10/20/2015
TEAGUE LUMBER COMPANY Building Maintenance                     44.55 10/20/2015
TEAGUE LUMBER COMPANY Building Maintenance                  270.60 10/20/2015
TEAGUE NALL & PERKINS INC Professional Service               1,318.10 10/20/2015
TENNEY & BENTLEY LLC Constable 3 Fees                     75.00 10/20/2015
TERESEA ADCOCK Professional Service                  394.88 10/20/2015
TERI LYNNE WORKMAN Professional Service                  394.88 10/20/2015
TERRACON CONSULTANTS INC Professional Service               4,525.00 10/20/2015
TERRY BARLOW Counsel Fees-Courts                  137.50 10/20/2015
TERRY BARLOW Counsel Fees-Courts               2,000.00 10/20/2015
TEXAS A&M AGRILIFE EXTENSION SRVC Education                  175.00 10/20/2015
TEXAS A&M AGRILIFE EXTENSION SRVC Education                  175.00 10/20/2015
TEXAS A&M AGRILIFE EXTENSION SRVC Education                  175.00 10/20/2015
TEXAS A&M AGRILIFE EXTENSION SRVC Education                  175.00 10/20/2015
TEXAS A&M AGRILIFE EXTENSION SRVC Education                  175.00 10/20/2015
TEXAS A&M AGRILIFE EXTENSION SRVC Education                  175.00 10/20/2015
TEXAS A&M AGRILIFE EXTENSION SRVC Education                  220.00 10/20/2015
TEXAS A&M AGRILIFE EXTENSION SRVC Education                  330.00 10/20/2015
TEXAS ASSOCIATION OF COUNTIES Education                  225.00 10/20/2015
TEXAS ASSOCIATION OF PRETRIAL SVCS Dues                  200.00 10/20/2015
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assault               4,509.62 10/20/2015
TEXAS DEPARTMENT OF TRANSPORTATION Travel                       2.56 10/20/2015
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                  660.62 10/20/2015
TEXAS DEPT OF CRIMINAL JUSTICE Building Maintenance               2,485.00 10/20/2015
TEXAS DEPT OF PUBLIC SAFETY Court Costs                     30.00 10/20/2015
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                     62.00 10/20/2015
TEXAS DEPT OF STATE HEALTH SERVICES Professional Service                     20.00 10/20/2015
TEXAS DEPT OF TRANSPORTATION County Projects          750,000.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/20/2015
TEXAS WORKFORCE COMMISSION(320) Subscriptions               1,500.00 10/20/2015
THE BARROWS FIRM PC Counsel Fees-Courts                  100.00 10/20/2015
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 10/20/2015
THE BARROWS FIRM PC Counsel Fees-Courts                  212.50 10/20/2015
THE BARROWS FIRM PC Counsel Fees - CPS                  737.50 10/20/2015
THE CENTER FOR AMERICAN & INTL LAW Dues                  350.00 10/20/2015
THE CREEK ON CALLOWAY LP Utility Assistance                     57.17 10/20/2015
THE CREEK ON CALLOWAY LP Rental Assistance                  695.00 10/20/2015
THE DAVIDSON LAW FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 10/20/2015
THE DECKER LAW FIRM PC Counsel Fees - CPS                  100.00 10/20/2015
THE EVOLVERS GROUP LP Professional Service                  408.00 10/20/2015
THE EVOLVERS GROUP LP Professional Service               3,468.00 10/20/2015
THE FACIANE LAW FIRM LP Counsel Fees-Probate               2,600.00 10/20/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  331.25 10/20/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  525.00 10/20/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  593.75 10/20/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts               1,375.00 10/20/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts               2,856.25 10/20/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     37.50 10/20/2015
THE HUSTON FIRM PC Counsel Fees-Courts                  137.50 10/20/2015
THE HUSTON FIRM PC Counsel Fees-Courts                  182.50 10/20/2015
THE HUSTON FIRM PC Counsel Fees-Courts                  425.00 10/20/2015
THE HUSTON FIRM PC Counsel Fees-Courts                  625.00 10/20/2015
THE HUSTON FIRM PC Counsel Fees-Courts                  770.00 10/20/2015
THE HUSTON FIRM PC Counsel Fees-Courts               1,420.00 10/20/2015
THE HUSTON FIRM PC Counsel Fees-Courts               2,600.00 10/20/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  425.00 10/20/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts               1,125.00 10/20/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts               1,175.00 10/20/2015
THE LAW OFFICE OF WILLIAM D PRUETT Counsel Fees - CPS                  275.00 10/20/2015
THE LAW OFFICE OF WILLIAM D PRUETT Counsel Fees - CPS                  425.00 10/20/2015
THE LAW OFFICE OF WILLIAM D PRUETT Counsel Fees-Courts                  500.00 10/20/2015
THE LAW OFFICE OF WILLIAM D PRUETT Counsel Fees - CPS                  525.00 10/20/2015
THE NORTHEAST TARRANT CHAMBER Meeting Expenses                     40.00 10/20/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  300.00 10/20/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  375.00 10/20/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts               1,800.00 10/20/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts               2,400.00 10/20/2015
THE SOURCE FOR PUBLICDATA LP On-Line Service                     85.00 10/20/2015
THE SPOKEN WORD LLC Interpreter Fees                     65.00 10/20/2015
THE SPOKEN WORD LLC Interpreter Fees                     65.00 10/20/2015
THE SPOKEN WORD LLC Interpreter Fees                  130.00 10/20/2015
THE SPOKEN WORD LLC Interpreter Fees                  130.00 10/20/2015
THE SPOKEN WORD LLC Interpreter Fees                  130.00 10/20/2015
THE SPOKEN WORD LLC Interpreter Fees                  292.50 10/20/2015
THE TREE HOUSE INC Supplies                     99.00 10/20/2015
THERESA YOKO COPELAND Counsel Fees - CPS                  100.00 10/20/2015
THERESA YOKO COPELAND Counsel Fees - CPS                  875.00 10/20/2015
THERMO ELECTRON NORTH AMERICA LLC Lab Equip Mainten               8,453.00 10/20/2015
THOMAS CHADWICK LEE Counsel Fees-Courts                  118.75 10/20/2015
THOMAS CHADWICK LEE Counsel Fees-Courts                  512.50 10/20/2015
THOMAS CHADWICK LEE Counsel Fees-Courts                  800.00 10/20/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  848.72 10/20/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  852.76 10/20/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               5,969.39 10/20/2015
TIM MOORE Counsel Fees-Courts                  300.00 10/20/2015
TIM MOORE Counsel Fees-Courts                  700.00 10/20/2015
TIM MOORE Counsel Fees-Courts               1,650.00 10/20/2015
TIM MOORE Counsel Fees-Courts               3,400.00 10/20/2015
TIMEKEEPING SYSTEMS INC Safety/Tact Supplies               1,483.45 10/20/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  100.00 10/20/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  200.00 10/20/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  550.00 10/20/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  600.00 10/20/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  600.00 10/20/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  700.00 10/20/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  740.00 10/20/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts               1,650.00 10/20/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts               1,968.75 10/20/2015
TRACI D HUTTON PC Counsel Fees - CPS                  900.00 10/20/2015
TRAVIS COUNTY TREASURER Probate Presid Judge               3,674.00 10/20/2015
TRAVIS YOUNG Counsel Fees-Courts                  400.00 10/20/2015
TRENTON GRAY Counsel Fees-Juv                  200.00 10/20/2015
TRENTON GRAY Counsel Fees-Courts                  718.75 10/20/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/20/2015
TROPHY ARTS INC Non-Track Equipment               2,929.96 10/20/2015
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                     11.50 10/20/2015
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                     24.82 10/20/2015
TXU ENERGY RETAIL COMPANY LLC Electricity                  126.94 10/20/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  709.40 10/20/2015
U S POSTMASTER Postage                  147.00 10/20/2015
U S POSTMASTER Postage                  980.00 10/20/2015
UNION GOSPEL MISSION Rental Assistance                  182.00 10/20/2015
UNIPAK CORP Custodian Supplies                     79.20 10/20/2015
UNITED INTERPRETATION AND Interpreter Fees                  227.50 10/20/2015
UNITED INTERPRETATION AND Interpreter Fees                  390.00 10/20/2015
UNITED INTERPRETATION AND Interpreter Fees                  877.50 10/20/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       3.15 10/20/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                     61.51 10/20/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                  171.24 10/20/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                  845.28 10/20/2015
UNIVERSITY OF NORTH TEXAS HEALTH Professional Service               2,414.00 10/20/2015
UPS/UNITED PARCEL SERVICE Postage                       1.57 10/20/2015
UPS/UNITED PARCEL SERVICE Postage                  260.49 10/20/2015
UT SOUTHWESTERN MEDICAL CENTER Professional Service                  117.80 10/20/2015
UT SOUTHWESTERN MEDICAL CENTER Professional Service                  157.20 10/20/2015
VALENCIA COUNTY SHERIFFS DEPT Court Costs                     40.00 10/20/2015
VALLEY VIEW PARTNERS LLC Utility Assistance                     52.70 10/20/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  100.00 10/20/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  200.00 10/20/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  300.00 10/20/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  337.50 10/20/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  375.00 10/20/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  400.00 10/20/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  510.00 10/20/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  530.00 10/20/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  600.00 10/20/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  630.00 10/20/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  650.00 10/20/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  700.00 10/20/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  800.00 10/20/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  812.50 10/20/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  820.00 10/20/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  900.00 10/20/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts               1,025.00 10/20/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts               1,290.00 10/20/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts               4,390.00 10/20/2015
VECTOR DISEASE CONTROL INTL LLC Insecticides               1,547.70 10/20/2015
Veerinder Taneja Education                  132.00 10/20/2015
VENDING NUT COMPANY Food                  282.50 10/20/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                  898.77 10/20/2015
VERNON DALE LEWIS Counsel Fees-Courts                  800.00 10/20/2015
VICKI E WILEY Cnsl Fees-Fam Drg Ct                  100.00 10/20/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                  350.00 10/20/2015
VINCENT G SPRINKLE Travel                  181.50 10/20/2015
VIRGINIA CARTER Counsel Fees-Courts                  400.00 10/20/2015
VIRGINIA CARTER Counsel Fees-Juv                  500.00 10/20/2015
VIVAPRODUCTS INC Lab Supplies               1,671.50 10/20/2015
VOTEC CORPORATION Voting Supplies               4,500.00 10/20/2015
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory                  853.50 10/20/2015
VWR INTERNATIONAL LLC Lab Supplies                  613.80 10/20/2015
WAK HG LLC Utility Assistance                     28.82 10/20/2015
WALMART #01-3044 Food/Hygiene Assist                  259.98 10/20/2015
WALMART #01-5080 Food/Hygiene Assist                     28.93 10/20/2015
WALMART #01-5080 Food/Hygiene Assist                  103.01 10/20/2015
WALMART #2980 Food/Hygiene Assist                     26.00 10/20/2015
WALMART #3284 Food/Hygiene Assist                     52.00 10/20/2015
WALMART #3773 Food/Hygiene Assist                     26.00 10/20/2015
WALMART #4165 Clothing                  182.35 10/20/2015
WALMART #4165 Food/Hygiene Assist                  415.76 10/20/2015
WALMART #972 Food/Hygiene Assist                     26.00 10/20/2015
WALMART NEIGHBORHOOD MARKET #3594 Food/Hygiene Assist                  103.39 10/20/2015
WALMART NEIGHBORHOOD MARKET #3870 Food/Hygiene Assist                     25.78 10/20/2015
WALMART RESTITUTION RECOVERY Restitution Payable                     20.00 10/20/2015
WALMART STORE #3392 Food/Hygiene Assist                     26.00 10/20/2015
WARREN ST JOHN Crim Appeal-OthrCost                     24.08 10/20/2015
WARREN ST JOHN Counsel Fees-Courts                  450.00 10/20/2015
WARREN ST JOHN Counsel Fees-Courts                  450.00 10/20/2015
WARREN ST JOHN Cnsl Fees-Crim Appls               6,062.50 10/20/2015
WASTE PARTNERS OF TEXAS INC Disposal Service                     56.80 10/20/2015
WATERMARK LEARNING INC Tuition C/room Train               5,250.00 10/20/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                  200.00 10/20/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                  550.00 10/20/2015
WELLS FARGO BANK Restitution Payable                  150.00 10/20/2015
WENDY HACKLER Counsel Fees-Courts                  300.00 10/20/2015
WEST GROUP On-Line Service               5,520.00 10/20/2015
WEST GROUP Law Books            29,814.00 10/20/2015
WESTERN-BRW PAPER CO INC Supplies                  130.00 10/20/2015
WESTERN-BRW PAPER CO INC Supplies                  130.00 10/20/2015
WESTERN-BRW PAPER CO INC Supplies                  130.00 10/20/2015
WESTERN-BRW PAPER CO INC Supplies                  130.00 10/20/2015
WESTERN-BRW PAPER CO INC Supplies                  140.70 10/20/2015
WESTERN-BRW PAPER CO INC Supplies                  156.00 10/20/2015
WESTERN-BRW PAPER CO INC Supplies                  390.00 10/20/2015
WESTERN-BRW PAPER CO INC Supplies                  390.00 10/20/2015
WESTERN-BRW PAPER CO INC Supplies               1,040.00 10/20/2015
WESTERN-BRW PAPER CO INC Supplies               1,040.00 10/20/2015
WESTERN-BRW PAPER CO INC Graphics Inventory               4,806.00 10/20/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  275.00 10/20/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  900.00 10/20/2015
WILDWOOD BRANCH TOWNHOMES LP Rental Assistance                  688.00 10/20/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  425.00 10/20/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  600.00 10/20/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts               1,025.00 10/20/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts               1,775.00 10/20/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                  250.00 10/20/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                  300.00 10/20/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                  500.00 10/20/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                  700.00 10/20/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts               1,975.00 10/20/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts               3,275.00 10/20/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                  400.00 10/20/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                  500.00 10/20/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts               1,400.00 10/20/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts               1,550.00 10/20/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  256.25 10/20/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  275.00 10/20/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  350.00 10/20/2015
WILLIAM S HARRIS Counsel Fees-Courts               1,190.00 10/20/2015
WILLIAM S HEIN & CO INC Law Books                     72.61 10/20/2015
WM BARRY NORMAN Psych Exam/Testimony                  475.00 10/20/2015
WM BARRY NORMAN Psych Exam/Testimony                  475.00 10/20/2015
WM BARRY NORMAN Psych Exam/Testimony                  475.00 10/20/2015
WM BARRY NORMAN Psych Exam/Testimony                  480.00 10/20/2015
WOODARD BUILDING SUPPLY Building Maintenance               1,280.00 10/20/2015
WOODHILL LLC Rental Assistance                  460.00 10/20/2015
WOODMONT APARTMENTS LP Utility Assistance                     66.00 10/20/2015
WOODMONT APARTMENTS LP Rental Assistance                  709.00 10/20/2015
WYCOM SYSTEMS INC Equipment Maint                  810.60 10/20/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                  220.35 10/20/2015
XPEDX LLC Kitchen Supplies                     77.90 10/20/2015
Y LETICIA SANCHEZ VIGIL Interpreter Fees                  100.00 10/20/2015
COURT CLAIMS TOTAL        3,536,075.59  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - OCTOBER 20, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
4M YOUTH SERVICES INC Foster Home Care            12,600.00 10/20/2015
AMIKIDS RIO GRANDE VALLEY INC Residential Servc               3,090.90 10/20/2015
ANTHONY MIHN Drug Seizure Int                       3.18 10/20/2015
ANTHONY MIHN Drug Seizure-Unit               5,050.00 10/20/2015
AT&T MOBILITY Telephone - Mobile                  610.56 10/20/2015
AT&T MOBILITY Telephone - Mobile                     23.52 10/20/2015
AT&T MOBILITY Telephone - Mobile                       9.27 10/20/2015
AT&T MOBILITY Telephone - Mobile                       9.26 10/20/2015
AT&T MOBILITY Telephone - Mobile                     64.83 10/20/2015
AT&T MOBILITY Telephone - Mobile                     18.52 10/20/2015
AT&T MOBILITY Telephone - Mobile                  129.68 10/20/2015
AT&T MOBILITY Telephone - Mobile                     74.09 10/20/2015
ATHLETES FOR CHANGE Residential Servc               4,869.00 10/20/2015
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur               4,869.00 10/20/2015
CAROLINA IMAGING COMPUTER Supplies               1,040.00 10/20/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  560.00 10/20/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  200.00 10/20/2015
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc               4,869.00 10/20/2015
CITY OF FORT WORTH Space Lease Rental               1,316.00 10/20/2015
CLARINDA ACADEMY Resident MH Nonsecur               7,465.80 10/20/2015
CLC INC Professional Service                  135.00 10/20/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     11.25 10/20/2015
CORNELL CORRECTIONS OF TEXAS INC Resident MH Nonsecur               4,869.00 10/20/2015
DEBORAH RICHARDSON Drug Seizure Int                       4.17 10/20/2015
DEBORAH RICHARDSON Drug Seizure-Unit                  618.00 10/20/2015
DURHAM SCHOOL SERVICES  LP Transportation            14,282.80 10/20/2015
FERTITTA HOSPITALITY LLC Travel                  500.25 10/20/2015
FERTITTA HOSPITALITY LLC Travel                  293.25 10/20/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                  340.00 10/20/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                       0.28 10/20/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation               1,487.50 10/20/2015
G4S YOUTH SERVICES LLC Foster Home Care               2,380.00 10/20/2015
GULF COAST TRADES CENTER Resident MH Nonsecur               2,060.60 10/20/2015
JOE L JAYME JR Drug Seizures                  600.00 10/20/2015
JOE L JAYME JR Drug Seizure Int                       0.49 10/20/2015
JOHN Q HAMMONS RVOC TR 12281989 Travel                     95.45 10/20/2015
JOHN Q HAMMONS RVOC TR 12281989 Travel                     95.45 10/20/2015
KYLE SCHOOK Drug Seizure Int                       0.26 10/20/2015
KYLE SCHOOK Drug Seizure-Unit                  200.00 10/20/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       8.54 10/20/2015
LENA POPE HOME INC Professional Service            38,928.58 10/20/2015
LENA POPE HOME INC Professional Service                       0.04 10/20/2015
LENA POPE HOME INC Professional Service               6,415.50 10/20/2015
MCK TESTING AND SCREENING LLC Employee Physicals                  754.00 10/20/2015
MCK TESTING AND SCREENING LLC Employee Physicals                     29.00 10/20/2015
MHMR OF TARRANT COUNTY Professional Service               3,272.50 10/20/2015
MHMR OF TARRANT COUNTY Professional Service                  135.00 10/20/2015
MHMR OF TARRANT COUNTY Professional Service            12,385.00 10/20/2015
Michelle A Espy Travel                  153.80 10/20/2015
Mr Dennis W Davidson Mileage Allowance                  151.80 10/20/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  363.18 10/20/2015
NEW ENCOUNTERS RESIDENTAL Residential Servc               2,884.84 10/20/2015
NORTH RICHLAND HILLS POLICE Drug Seizures                  337.50 10/20/2015
NORTH RICHLAND HILLS POLICE Drug Seizure Int                       0.40 10/20/2015
PEGASUS SCHOOLS INC Residential Servc               4,869.00 10/20/2015
PEGASUS SCHOOLS INC Resident MH Nonsecur            14,607.00 10/20/2015
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony               1,200.00 10/20/2015
Rene M Smith Travel                  209.10 10/20/2015
RITE OF PASSAGE Foster Home Care            17,773.20 10/20/2015
RITE OF PASSAGE Resident MH Nonsecur               8,886.60 10/20/2015
SATELLITE TRACKING OF PEOPLE LLC Electronic Monitor'g               2,419.20 10/20/2015
SKYLER M PRICE Drug Seizures            60,499.52 10/20/2015
SKYLER M PRICE Drug Seizure Int                  221.89 10/20/2015
SMITH TEMPORARIES INC Elections- Contract            10,614.72 10/20/2015
STAPLES ADVANTAGE Supplies                     84.01 10/20/2015
STAPLES ADVANTAGE Supplies                     62.98 10/20/2015
STAPLES ADVANTAGE Supplies                  445.57 10/20/2015
STAPLES ADVANTAGE Supplies                  270.84 10/20/2015
STAPLES ADVANTAGE Supplies                     11.25 10/20/2015
STAPLES ADVANTAGE Supplies                  321.29 10/20/2015
TECHNICAL RESOURCE MANAGEMENT LLC Professional Service                  800.00 10/20/2015
TECHNICAL RESOURCE MANAGEMENT LLC Laboratory Costs                  182.00 10/20/2015
THE GLEN MILLS SCHOOL Residential Servc               9,148.80 10/20/2015
TX DEPT OF FAMILY & PROTECTIVE SRVS Professional Service               3,686.00 10/20/2015
UPS/UNITED PARCEL SERVICE Postage                     35.32 10/20/2015
WESTERN-BRW PAPER CO INC Supplies                  520.00 10/20/2015
WESTERN-BRW PAPER CO INC Supplies                  390.00 10/20/2015
WESTERN-BRW PAPER CO INC Supplies                  520.00 10/20/2015
WHITE SETTLEMENT POLICE DEPT Drug Seizures               8,000.00 10/20/2015
WHITE SETTLEMENT POLICE DEPT Drug Seizure Int                     29.34 10/20/2015
WOODWARD YOUTH CORPORATION Resident MH Nonsecur            10,224.90 10/20/2015
WOODWARD YOUTH CORPORATION Resident MH Nonsecur               4,443.30 10/20/2015
YOUTH CENTER OF THE HIGH PLAINS Resident MH Nonsecur               3,090.90 10/20/2015
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv            19,390.00 10/20/2015
NON COURT CLAIMS TOTAL            323,622.77  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL        3,859,698.36  
FY 2016 YTD CLAIMS GRAND TOTAL      16,189,029.38  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - OCTOBER 20, 2015 
 
Vendor Name Item Description  Paid Amount  Check Date
Advanced Payroll Funding Ltd Contract Labor                  156.00 10/20/2015
Alice Whitten  5006 Chapter 13 Levy                (114.28) 10/20/2015
American Payroll Association Education                  530.00 10/20/2015
C L E A T LE Association                  (45.00) 10/20/2015
California SDU Child Support                  (31.78) 10/20/2015
Charter Communications Subscriptions                     58.27 10/20/2015
Charter Communications Subscriptions                  199.50 10/20/2015
Delta Dental Dental Claims            16,896.03 10/20/2015
Delta Dental Dental Claims               6,019.60 10/20/2015
Delta Management Associates Inc 5002 Student Loan Levy                     (0.01) 10/20/2015
Express Scripts Prescription Claims          120,595.54 10/20/2015
Fraternal Order of Police #44 LE Association                  (12.50) 10/20/2015
General Revenue Corporation 5002 Student Loan Levy                       1.79 10/20/2015
Great Lakes Higher Education 5002 Student Loan Levy                       0.60 10/20/2015
Internal Revenue Service 5001 Tax Levy                       0.01 10/20/2015
IRS FICA EE FICA-Employee            (8,341.54) 10/20/2015
IRS FICA ER FICA-Employer            (8,341.54) 10/20/2015
IRS FIT FIT Withholding            (5,537.30) 10/20/2015
IRS MED EE Medicare-Employee                     32.48 10/20/2015
IRS MED ER Medicare-Employer                  (59.35) 10/20/2015
Johnson Controls Inc A/C Maint Contract               1,248.00 10/20/2015
JPMorgan Chase Bank NA Supplies                  110.79 10/20/2015
JPMorgan Chase Bank NA Education                  109.25 10/20/2015
JPMorgan Chase Bank NA Supplies                  395.00 10/20/2015
JPMorgan Chase Bank NA Supplies               2,042.00 10/20/2015
JPMorgan Chase Bank NA Supplies                  282.52 10/20/2015
JPMorgan Chase Bank NA Computer Supplies                  216.46 10/20/2015
JPMorgan Chase Bank NA Transportation                  513.65 10/20/2015
JPMorgan Chase Bank NA Fuel                     41.82 10/20/2015
JPMorgan Chase Bank NA Meeting Expenses                  429.32 10/20/2015
JPMorgan Chase Bank NA Witness Travel                  276.50 10/20/2015
JPMorgan Chase Bank NA Education                     70.00 10/20/2015
JPMorgan Chase Bank NA Education                  128.07 10/20/2015
JPMorgan Chase Bank NA Travel               1,319.73 10/20/2015
JPMorgan Chase Bank NA Education                  954.50 10/20/2015
JPMorgan Chase Bank NA Parts and Supplies                  202.91 10/20/2015
JPMorgan Chase Bank NA Parts and Supplies                  132.71 10/20/2015
JPMorgan Chase Bank NA Building Maintenance                     45.97 10/20/2015
JPMorgan Chase Bank NA Books/Pamphlets                  170.95 10/20/2015
JPMorgan Chase Bank NA Books/Pamphlets                  149.95 10/20/2015
JPMorgan Chase Bank NA Education                  109.00 10/20/2015
JPMorgan Chase Bank NA Travel               1,325.61 10/20/2015
JPMorgan Chase Bank NA Other Payable               1,094.76 10/20/2015
JPMorgan Chase Bank NA Travel                     59.00 10/20/2015
Lincoln Financial Group Deferred Comp            (1,225.00) 10/20/2015
Metropolitan Life Metlife                     (5.33) 10/20/2015
Nationwide Retirement Solutions Deferred Comp            26,860.00 10/20/2015
NCO Financial Systems Inc 5002 Student Loan Levy                     27.86 10/20/2015
New Mexico Child Support Child Support                  216.81 10/20/2015
Optum Bank HSA Employee Contribution                  (50.00) 10/20/2015
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                  (93.68) 10/20/2015
PayFlex Dependent Care Claims               3,109.29 10/20/2015
PayFlex Section 125 Claims            26,960.72 10/20/2015
Pennsylvania-HEAA 5002 Student Loan Levy                       3.06 10/20/2015
Police & Firefighters Ins Assoc LE Association                  (64.27) 10/20/2015
Reynolds Asphalt & Construction Co Asphalt-Rock/Hot Mix               5,639.06 10/20/2015
Reynolds Asphalt & Construction Co Asphalt-Rock/Hot Mix            41,868.19 10/20/2015
Reynolds Asphalt & Construction Co Asphalt-Rock/Hot Mix            31,778.83 10/20/2015
Reynolds Asphalt & Construction Co Asphalt-Rock/Hot Mix          108,979.60 10/20/2015
Ricoh USA Inc Capital Outlay-Furni               7,450.00 10/20/2015
Shell Fleet Management Other Payable                  526.39 10/20/2015
Shell Fleet Management Fuel                     12.23 10/20/2015
Shell Fleet Management Other Payable                  225.30 10/20/2015
Shell Fleet Management Education                     21.68 10/20/2015
State of Florida Disbursement Unit Child Support                  273.23 10/20/2015
Supply Works Sheriff Inventory               1,542.30 10/20/2015
Tarrant Co. P/R Acct Payroll Transfers            (9,817.17) 10/20/2015
Tarrant County Deputy Sheriff LE Association                     41.50 10/20/2015
Texas Child Support Disbursement Child Support                (517.80) 10/20/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                  107.28 10/20/2015
Tim Truman 5006 Chapter 13 Levy                  413.07 10/20/2015
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                (108.80) 10/20/2015
United Way United Fund                  (22.23) 10/20/2015
UnitedHealthcare Medical Claims          833,704.24 10/20/2015
UnitedHealthcare Medical Claims            86,246.28 10/20/2015
UnitedHealthcare Stop Loss Credits on Medical Claims            (1,110.59) 10/20/2015
US Department of Education 5002 Student Loan Levy                (166.39) 10/20/2015
Valic Retirement Deferred Comp                  104.77 10/20/2015
YMCA YMCA                  (36.47) 10/20/2015
York Risk Services Group Worker's Comp -  10/12/15-10/16/15            80,000.00 10/20/2015
Zimmerer Kubota & Equipment Capital Outlay Low V               1,780.75 10/20/2015
ADDENDUM GRAND TOTAL        1,378,109.70  
       
CURRENT PERIOD PAYMENT TOTAL        5,237,808.06  
CURRENT PERIOD VOIDS          (139,509.60)  
CURRENT PERIOD GRAND TOTAL        5,098,298.46  
       
FY2016 YTD PAYMENT TOTAL      34,156,420.97  
FY2016 YTD VOIDS          (139,800.13)  
FY2016 YTD GRAND TOTAL      34,016,620.84