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 - DECEMBER 08, 2015
Vendor Name	Item Description	Paid Amount	Check Date
1200 EAST SEMINARY INC	Rent Sub to L'lords	357.00	12/8/2015
2 BROTHERS HOME VESTING LLC	Rent Sub to L'lords	72.00	12/8/2015
2A FREEDOM COMPANY LLC	Education	268.00	12/8/2015
2M BUSINESS PRODUCTS	Non-Track Equipment	2,958.00	12/8/2015
4 HAPPY HOMES INC	Rent Sub/Dep L'lords	300.00	12/8/2015
4 HAPPY HOMES INC	Rent Sub to L'lords	925.00	12/8/2015
A & G PIPING INC	Building Maintenance	221.65	12/8/2015
A & G PIPING INC	Building Maintenance	339.45	12/8/2015
A & G PIPING INC	A/C Maint Contract	815.66	12/8/2015
A & G PIPING INC	Building Maintenance	5,483.93	12/8/2015
A & G PIPING INC	A/C Maint Contract	8,500.00	12/8/2015
A.H. BELO MANAGEMENT SERVICES	Subscriptions	586.56	12/8/2015
AAA SPANISH TRANSLATION SERVICE	Interpreter Fees	162.50	12/8/2015
AAB-AMERICAN ASSOC OF BIOANALYSTS	Lab Supplies	676.00	12/8/2015
AARON CLAY GRAHAM	Counsel Fees-Courts	100.00	12/8/2015
AARON CLAY GRAHAM	Counsel Fees-Courts	375.00	12/8/2015
AARON CLAY GRAHAM	Counsel Fees-Courts	525.00	12/8/2015
AARON CLAY GRAHAM	Counsel Fees-Courts	1,000.00	12/8/2015
ABE FACTOR	Counsel Fees-Courts	425.00	12/8/2015
ACCESSDATA GROUP LLC	Software Maint/Licen	12,855.01	12/8/2015
ACUITY SPECIALTY PRODUCTS INC	Graphics Inventory	105.86	12/8/2015
ACUITY SPECIALTY PRODUCTS INC	Laundry Services	1,033.20	12/8/2015
ADVANCE'D TEMPORARIES INC	Contract Labor	590.04	12/8/2015
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	558.24	12/8/2015
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	2,986.62	12/8/2015
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	8,355.03	12/8/2015
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	12,153.35	12/8/2015
AIDS OUTREACH CENTER INC	Misc Receivable	(15,000.00)	12/8/2015
AIDS OUTREACH CENTER INC	Subrecipient Service	840.32	12/8/2015
AIDS OUTREACH CENTER INC	Subrecipient Service	5,141.95	12/8/2015
AIDS OUTREACH CENTER INC	Subrecipient Service	13,859.34	12/8/2015
AIDS OUTREACH CENTER INC	Subrecipient Service	15,348.54	12/8/2015
AIDS OUTREACH CENTER INC	Subrecipient Service	108,123.85	12/8/2015
AIR FILTRATION ALTERNATIVES INC	Parts and Supplies	187.20	12/8/2015
AIR RELIEF TECHNOLOGIES, INC	A/C Maint Contract	21.76	12/8/2015
AIR RELIEF TECHNOLOGIES, INC	A/C Maint Contract	36.13	12/8/2015
AIR RELIEF TECHNOLOGIES, INC	Equipment Maint	60.08	12/8/2015
AIR RELIEF TECHNOLOGIES, INC	A/C Maint Contract	106.82	12/8/2015
AIR RELIEF TECHNOLOGIES, INC	A/C Maint Contract	110.80	12/8/2015
AIR RELIEF TECHNOLOGIES, INC	A/C Maint Contract	131.92	12/8/2015
AIR RELIEF TECHNOLOGIES, INC	A/C Maint Contract	167.64	12/8/2015
AIR RELIEF TECHNOLOGIES, INC	A/C Maint Contract	207.81	12/8/2015
AIR RELIEF TECHNOLOGIES, INC	A/C Maint Contract	219.61	12/8/2015
AIR RELIEF TECHNOLOGIES, INC	A/C Maint Contract	236.25	12/8/2015
AIR RELIEF TECHNOLOGIES, INC	A/C Maint Contract	281.96	12/8/2015
AIR RELIEF TECHNOLOGIES, INC	A/C Maint Contract	471.10	12/8/2015
AIR RELIEF TECHNOLOGIES, INC	A/C Maint Contract	936.80	12/8/2015
AIR RELIEF TECHNOLOGIES, INC	A/C Maint Contract	1,179.80	12/8/2015
AIR RELIEF TECHNOLOGIES, INC	A/C Maint Contract	1,325.95	12/8/2015
AIRGAS USA LLC	Equipment Maint	9.30	12/8/2015
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	875.00	12/8/2015
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	1,400.00	12/8/2015
ALEMEDA VILLAS LP	Rent Sub to L'lords	158.00	12/8/2015
ALFONS KYLE KNAPP	Counsel Fees-Courts	275.00	12/8/2015
ALI OLIVER HASSIBI	Counsel Fees-Courts	217.50	12/8/2015
ALI OLIVER HASSIBI	Counsel Fees-Courts	700.00	12/8/2015
ALICIA KATHLEEN COOPER	Counsel Fees-Courts	75.00	12/8/2015
ALICIA KATHLEEN COOPER	Counsel Fees-Courts	100.00	12/8/2015
ALL FAIR ELECTRIC	Professional Service	6,709.85	12/8/2015
ALL FAIR ELECTRIC	Building Maintenance	11,067.98	12/8/2015
ALLEN & WEAVER PC	Counsel Fees-Juv	200.00	12/8/2015
ALLEN & WEAVER PC	Counsel Fees - CPS	200.00	12/8/2015
ALLEN & WEAVER PC	Counsel Fees - CPS	1,625.00	12/8/2015
ALLIED COURT REPORTERS	Professional Service	592.32	12/8/2015
ALLIED TUBE & CONDUIT	Posts	479.00	12/8/2015
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	120.00	12/8/2015
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	124.00	12/8/2015
AMBIT ENERGY LLC	Port HAP Port-out	23.00	12/8/2015
AMBIT ENERGY LLC	Utility Assistance	112.15	12/8/2015
AMERICAN SOCIETY FOR CLINICAL	Lab Accreditation	325.00	12/8/2015
AMERICAN TIRE DISTRIBUTORS INC	Tires and Tubes	134.81	12/8/2015
AMERICAN TIRE DISTRIBUTORS INC	Tires and Tubes	1,616.16	12/8/2015
AMERICAN TIRE DISTRIBUTORS INC	Central Garage Inv	2,388.07	12/8/2015
AMERICAN TIRE DISTRIBUTORS INC	Tires and Tubes	5,921.28	12/8/2015
AMERIGROUP	Health Medicaid	57.20	12/8/2015
AMERILAND PROPERTY EXCHANGE AND	Rent Sub/Dep L'lords	300.00	12/8/2015
AMERILAND PROPERTY EXCHANGE AND	Rent Sub to L'lords	385.00	12/8/2015
AMGREEN KARENA HOTEL PARTNRSHIP LTD	Education	488.02	12/8/2015
AMY LEANDRA MILLS	Counsel Fees-Juv	300.00	12/8/2015
ANDREA REED INC	Reporter's Records	1,672.00	12/8/2015
ANGELA DOSKOCIL GAITHER	Professional Service	940.00	12/8/2015
ANNA BROWN	Professional Service	210.54	12/8/2015
ANTHONY SCOTT SIMPSON	Counsel Fees-Courts	250.00	12/8/2015
ANTHONY SCOTT SIMPSON	Cnsl Fees-Cap Murder	400.00	12/8/2015
ANTHONY SCOTT SIMPSON	Counsel Fees-Courts	650.00	12/8/2015
ANTHONY SCOTT SIMPSON	Counsel Fees-Courts	1,850.00	12/8/2015
ANTHONY SCOTT SIMPSON	Counsel Fees-Courts	4,487.50	12/8/2015
APAC TEXAS INC	Asphalt-Rock/Hot Mix	1,246.88	12/8/2015
APAC TEXAS INC	Asphalt-Rock/Hot Mix	1,479.16	12/8/2015
APAC TEXAS INC	Asphalt-Rock/Hot Mix	37,070.95	12/8/2015
ARAMARK UNIFORM SERVICES INC	Graphics Inventory	6.00	12/8/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	13.44	12/8/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	15.75	12/8/2015
ARAMARK UNIFORM SERVICES INC	Building Maintenance	23.45	12/8/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	31.50	12/8/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	43.80	12/8/2015
ARAMARK UNIFORM SERVICES INC	Equipment Rentals	152.40	12/8/2015
ARCHIVE SUPPLIES INC	Graphics Inventory	914.70	12/8/2015
ARCHWOOD REAL ESTATE INC	Rent Sub to L'lords	526.00	12/8/2015
ARK RAMOS FOUNDRY & MFG CO INC	Building Maintenance	1,024.00	12/8/2015
ARLINGTON WATER UTILITIES	Water	14.83	12/8/2015
ARLINGTON WATER UTILITIES	Water	22.24	12/8/2015
ARLINGTON WATER UTILITIES	Water	95.31	12/8/2015
ARLINGTON WATER UTILITIES	Water	152.46	12/8/2015
ARLINGTON WATER UTILITIES	Water	318.57	12/8/2015
ARLINGTON WATER UTILITIES	Water	1,191.49	12/8/2015
ARLINGTON WATER UTILITIES	Water	1,909.37	12/8/2015
ARROW BOLT & ELECTRIC INC	Parts and Supplies	1,014.76	12/8/2015
ASSESSMENT AND INTERVENTION SVCS	Psych Exam/Testimony	2,400.00	12/8/2015
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	70.80	12/8/2015
AT&T MOBILITY	Telephone - Mobile	23.97	12/8/2015
AT&T MOBILITY	Telephone - Mobile	23.97	12/8/2015
AT&T MOBILITY	Telephone - Mobile	23.97	12/8/2015
AT&T MOBILITY	Telephone - Mobile	27.09	12/8/2015
AT&T MOBILITY	Wireless Data Access	38.34	12/8/2015
AT&T MOBILITY	Wireless Data Access	38.34	12/8/2015
AT&T MOBILITY	Telephone - Mobile	47.94	12/8/2015
AT&T MOBILITY	Telephone - Mobile	51.87	12/8/2015
AT&T MOBILITY	Telephone - Mobile	51.87	12/8/2015
AT&T MOBILITY	Telephone - Mobile	53.51	12/8/2015
AT&T MOBILITY	Wireless Data Access	57.58	12/8/2015
AT&T MOBILITY	Telephone - Mobile	75.84	12/8/2015
AT&T MOBILITY	Telephone - Mobile	78.22	12/8/2015
AT&T MOBILITY	Telephone - Mobile	78.22	12/8/2015
AT&T MOBILITY	Telephone - Mobile	82.86	12/8/2015
AT&T MOBILITY	Telephone - Mobile	136.52	12/8/2015
AT&T MOBILITY	Telephone - Mobile	155.61	12/8/2015
AT&T MOBILITY	Wireless Data Access	175.40	12/8/2015
AT&T MOBILITY	Wireless Data Access	219.94	12/8/2015
AT&T MOBILITY	Telephone - Mobile	221.96	12/8/2015
AT&T MOBILITY	Telephone - Mobile	223.71	12/8/2015
AT&T MOBILITY	Wireless Data Access	359.90	12/8/2015
AT&T MOBILITY	Wireless Data Access	359.90	12/8/2015
AT&T MOBILITY	Wireless Data Access	381.90	12/8/2015
AT&T MOBILITY	Wireless Data Access	431.88	12/8/2015
AT&T MOBILITY	Wireless Data Access	431.88	12/8/2015
AT&T MOBILITY	Wireless Data Access	503.86	12/8/2015
AT&T MOBILITY	Wireless Data Access	503.86	12/8/2015
AT&T MOBILITY	Wireless Data Access	503.86	12/8/2015
AT&T MOBILITY	Wireless Data Access	575.84	12/8/2015
AT&T MOBILITY	Wireless Data Access	731.80	12/8/2015
AT&T MOBILITY	Telephone - Mobile	1,089.71	12/8/2015
AT&T MOBILITY	Wireless Data Access	5,543.50	12/8/2015
ATMOS ENERGY CORP	Gas	3.44	12/8/2015
ATMOS ENERGY CORP	Gas	19.60	12/8/2015
ATMOS ENERGY CORP	Gas	19.80	12/8/2015
ATMOS ENERGY CORP	Gas	43.76	12/8/2015
ATMOS ENERGY CORP	Gas	220.00	12/8/2015
ATMOS ENERGY CORP	Gas	230.13	12/8/2015
ATTICUS J GILL	Counsel Fees-Courts	500.00	12/8/2015
AUTONATION	Parts and Supplies	55.63	12/8/2015
AV WATERS LANDING ASSOC LTD	Utility Assistance	18.88	12/8/2015
AV WATERS LANDING ASSOC LTD	Rental Assistance	645.00	12/8/2015
AVIS RENT A CAR SYSTEM LLC	Education	188.46	12/8/2015
AVIS RENT A CAR SYSTEM LLC	Education	208.71	12/8/2015
BAIRD HAMPTON & BROWN INC	Professional Service	2,625.00	12/8/2015
BAKUTIS, MCCULLY & SAWYER PC	Counsel Fees-Probate	500.00	12/8/2015
BAKUTIS, MCCULLY & SAWYER PC	Counsel Fees-Probate	1,000.00	12/8/2015
BAKUTIS, MCCULLY & SAWYER PC	Counsel Fees-Probate	1,002.82	12/8/2015
BALL & HASE PC	Counsel Fees-Courts	100.00	12/8/2015
BALL & HASE PC	Counsel Fees-Courts	100.00	12/8/2015
BALL & HASE PC	Counsel Fees-Courts	700.00	12/8/2015
BALL & HASE PC	Counsel Fees-Courts	1,200.00	12/8/2015
BALL & HASE PC	Counsel Fees-Courts	2,875.00	12/8/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	50.00	12/8/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	137.50	12/8/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	450.00	12/8/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	531.25	12/8/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	800.00	12/8/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	875.00	12/8/2015
BARNEY HOLLAND OIL COMPANY	Fuel	17.62	12/8/2015
BARNEY HOLLAND OIL COMPANY	Fuel	49.97	12/8/2015
BARNEY HOLLAND OIL COMPANY	Fuel	96.07	12/8/2015
BARNEY HOLLAND OIL COMPANY	Fuel	122.01	12/8/2015
BARNEY HOLLAND OIL COMPANY	Fuel	159.55	12/8/2015
BARNEY HOLLAND OIL COMPANY	Fuel	160.79	12/8/2015
BARNEY HOLLAND OIL COMPANY	Fuel	269.84	12/8/2015
BARNEY HOLLAND OIL COMPANY	Fuel	308.83	12/8/2015
BARNEY HOLLAND OIL COMPANY	Fuel	562.65	12/8/2015
BARNEY HOLLAND OIL COMPANY	Fuel	605.96	12/8/2015
BARNEY HOLLAND OIL COMPANY	Fuel	922.99	12/8/2015
BARNEY HOLLAND OIL COMPANY	Fuel	1,066.35	12/8/2015
BARNEY HOLLAND OIL COMPANY	Fuel	1,311.49	12/8/2015
BARNEY HOLLAND OIL COMPANY	Fuel	1,603.23	12/8/2015
BARNEY HOLLAND OIL COMPANY	Fuel	4,595.94	12/8/2015
BARNEY HOLLAND OIL COMPANY	Fuel	6,941.53	12/8/2015
BARRY ALFORD	Counsel Fees-Courts	550.00	12/8/2015
BARRY ALFORD	Counsel Fees-Courts	625.00	12/8/2015
BARRY ALFORD	Cnsl Fees-Crim Appls	4,187.50	12/8/2015
BARRY G JOHNSON	Counsel Fees-Courts	550.00	12/8/2015
BARRY G JOHNSON	Counsel Fees-Courts	675.00	12/8/2015
BARRY G JOHNSON	Counsel Fees-Courts	850.00	12/8/2015
BARRY G JOHNSON	Counsel Fees-Courts	1,800.00	12/8/2015
BARTHOLOW RENTAL CO INC	Parts and Supplies	2,978.00	12/8/2015
BEAL LAW FIRM PLLC	Counsel Fees - CPS	100.00	12/8/2015
BEN E KEITH COMPANY	Food	1,596.61	12/8/2015
BEN LEONARD PLLC	Counsel Fees-Courts	415.00	12/8/2015
BEN LEONARD PLLC	Counsel Fees-Courts	1,250.00	12/8/2015
Bennie J Medlin	Travel	162.18	12/8/2015
BETSY ROSS FLAG GIRL INC	Building Maintenance	104.80	12/8/2015
BIMBO BAKERIES USA INC	Food	496.69	12/8/2015
BLUE LAKES AT MARINE CREEK	Rent Sub to L'lords	589.00	12/8/2015
BOB BARKER COMPANY INC	Sheriff Inventory	454.74	12/8/2015
BOBBY L BEASLEY	Investigative	500.00	12/8/2015
BONNIE C WELLS	Investigative	499.50	12/8/2015
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	786.17	12/8/2015
BOYD MOONEY	Counsel Fees-Juv	200.00	12/8/2015
BRADFORD SHAW	Counsel Fees-Courts	525.00	12/8/2015
BRADFORD SHAW	Counsel Fees-Courts	868.55	12/8/2015
BRENDA G HANSEN	Counsel Fees-Courts	100.00	12/8/2015
BRENDA G HANSEN	Counsel Fees-Courts	137.50	12/8/2015
BRENDA G HANSEN	Counsel Fees-Courts	250.00	12/8/2015
BRENDA G HANSEN	Counsel Fees-Courts	275.00	12/8/2015
BRENDA G HANSEN	Counsel Fees-Courts	400.00	12/8/2015
BRENDA G HANSEN	Counsel Fees-Courts	12,300.00	12/8/2015
Brenda L Cloyd	Education	80.00	12/8/2015
BRETT BOONE	Counsel Fees-Courts	490.00	12/8/2015
BRETT BOONE	Counsel Fees-Courts	1,910.00	12/8/2015
BRIAN C SIMPSON	Counsel Fees - CPS	1,280.00	12/8/2015
BRIAN E POPE PHD	Psych Exam/Testimony	2,400.00	12/8/2015
BRIAN J NEWMAN	Cnsl Fees-Fam Drg Ct	100.00	12/8/2015
BRIAN J NEWMAN	Counsel Fees - CPS	200.00	12/8/2015
BRIAN K WALKER	Counsel Fees-Courts	100.00	12/8/2015
BRIAN K WALKER	Counsel Fees-Courts	156.25	12/8/2015
BRIAN K WALKER	Counsel Fees-Courts	800.00	12/8/2015
BRIAN K WALKER	Counsel Fees-Courts	875.00	12/8/2015
BRIAN K WALKER	Cnsl Fees-Crim Appls	4,600.00	12/8/2015
BRIAN M BOUFFARD	Counsel Fees-Courts	375.00	12/8/2015
Britannia M Broostrom	Travel	60.00	12/8/2015
BRYAN PATRICK HOELLER	Counsel Fees-Courts	722.00	12/8/2015
BRYAN PATRICK HOELLER	Counsel Fees-Courts	1,090.00	12/8/2015
BURKE MITIGATION AND CONSULTING LLC	Cap Murder-Othr Cost	4,995.22	12/8/2015
BYRON BROWN	Rent Sub to L'lords	202.00	12/8/2015
C D HARTNETT CO	Food	167.71	12/8/2015
C KYLE HOGAN PC	Counsel Fees-Courts	158.34	12/8/2015
C KYLE HOGAN PC	Counsel Fees-Courts	200.00	12/8/2015
C P CONTINENTAL LP	Rent Sub to L'lords	79.00	12/8/2015
CANAS & FLORES	Counsel Fees-Courts	300.00	12/8/2015
CANAS & FLORES	Counsel Fees-Courts	400.00	12/8/2015
CANAS & FLORES	Counsel Fees-Courts	1,675.00	12/8/2015
CANDACE M TAYLOR	Counsel Fees-Courts	8,350.00	12/8/2015
CAROL P PIERCE	Interpreter Fees	2,047.50	12/8/2015
CAROLE L ROGERS	Psych Exam/Testimony	2,400.00	12/8/2015
CASEY COLE	Counsel Fees-Courts	350.00	12/8/2015
CASS ROBERT CALLAWAY	Counsel Fees-Courts	603.00	12/8/2015
CATHERINE DUNNAVANT	Litigation Expense	6.00	12/8/2015
CATHERINE DUNNAVANT	Counsel Fees-Courts	100.00	12/8/2015
CATHERINE DUNNAVANT	Counsel Fees-Courts	880.00	12/8/2015
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	187.50	12/8/2015
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	468.75	12/8/2015
CDW GOVERNMENT	Computer Supplies	11.36	12/8/2015
CDW GOVERNMENT	Supplies	245.13	12/8/2015
CDW GOVERNMENT	Non-Track Equipment	5,102.58	12/8/2015
CDW GOVERNMENT	Software Maint/Licen	6,890.40	12/8/2015
CDW GOVERNMENT	LV Computers (Mod)	8,244.06	12/8/2015
CEDAR HILL MEMORIAL PARK	County Burials	875.00	12/8/2015
Cedric R Simon	Fuel	20.50	12/8/2015
CENTRAL POLY CORP	Medical Supplies	25.72	12/8/2015
CENTRAL POLY CORP	Custodian Supplies	85.50	12/8/2015
CHAD WEST PLLC	Counsel Fees-Courts	400.00	12/8/2015
CHADWELL GROUP LP	Professional Service	343.75	12/8/2015
CHARLES ROACH	Counsel Fees-Courts	350.00	12/8/2015
CHARTER COMMUNICATIONS	Subscriptions	18.07	12/8/2015
CHARTER COMMUNICATIONS	Data Transmiss Line	85.09	12/8/2015
CHARTER COMMUNICATIONS	Subscriptions	92.69	12/8/2015
CHECKPOINT SERVICES INC	Computer Supplies	544.75	12/8/2015
CHECKPOINT SERVICES INC	Computer Supplies	556.00	12/8/2015
CHEM AQUA	A/C Maint Contract	42.00	12/8/2015
CHEM AQUA	A/C Maint Contract	84.00	12/8/2015
CHEM AQUA	A/C Maint Contract	84.00	12/8/2015
CHEM AQUA	A/C Maint Contract	252.00	12/8/2015
CHEM AQUA	A/C Maint Contract	252.00	12/8/2015
CHEM AQUA	A/C Maint Contract	584.00	12/8/2015
CHEM AQUA	A/C Maint Contract	794.00	12/8/2015
CHEM AQUA	A/C Maint Contract	794.00	12/8/2015
CHEM AQUA	A/C Maint Contract	1,029.00	12/8/2015
CHEM AQUA	A/C Maint Contract	1,077.50	12/8/2015
CHEMSEARCH	Building Maintenance	739.80	12/8/2015
CHRISTOPHER LEO CASTANON	Counsel Fees-Courts	670.00	12/8/2015
CHRISTOPHER LEO CASTANON	Counsel Fees-Courts	1,560.00	12/8/2015
CITY OF CHARLOTTE HOUSING AUTHORITY	Port Admin Fee Expen	1.07	12/8/2015
CITY OF CLEBURNE	Professional Service	160.00	12/8/2015
CITY OF EULESS	Water	16.23	12/8/2015
CITY OF EULESS	Water	19.84	12/8/2015
CITY OF FORT WORTH WATER DEPT	Utility Assistance	191.17	12/8/2015
CITY OF HURST WATER DEPT	Water	58.89	12/8/2015
CITY OF HURST WATER DEPT	Water	192.40	12/8/2015
CITY OF HURST WATER DEPT	Water	756.06	12/8/2015
CITY OF HURST WATER DEPT	Water	778.35	12/8/2015
CITY OF KENNEDALE	Water	407.17	12/8/2015
CITY OF MANSFIELD WATER/SEWER	Water	284.23	12/8/2015
CITY OF MANSFIELD WATER/SEWER	Water	1,043.60	12/8/2015
CITY OF SOUTHLAKE	Other Payable	85,701.14	12/8/2015
CLIFFORD L BRONSON	Counsel Fees - CPS	430.00	12/8/2015
CLIFFORD L BRONSON	Counsel Fees - CPS	510.00	12/8/2015
CLIFFORD L BRONSON	Counsel Fees - CPS	530.00	12/8/2015
CNA SURETY	Bonds	93.00	12/8/2015
COAA - CONSTRUCTION OWNERS	Dues	350.00	12/8/2015
CODING INSTITUTE LLC	Subscriptions	599.00	12/8/2015
COFER LAW PC	Counsel Fees - CPS	342.50	12/8/2015
COFER LAW PC	Counsel Fees-Courts	440.00	12/8/2015
COFER LAW PC	Counsel Fees-Courts	500.00	12/8/2015
COFER LAW PC	Counsel Fees-Courts	550.00	12/8/2015
COFER LAW PC	Counsel Fees-Courts	2,500.00	12/8/2015
COLE JENNINGS BRYAN	Counsel Fees-Courts	150.00	12/8/2015
COLE JENNINGS BRYAN	Counsel Fees-Courts	337.50	12/8/2015
COLE JENNINGS BRYAN	Counsel Fees-Courts	365.00	12/8/2015
COLE JENNINGS BRYAN	Counsel Fees-Courts	430.00	12/8/2015
COLE JENNINGS BRYAN	Counsel Fees-Probate	2,500.00	12/8/2015
COLLIN COUNTY FIRE AND ARSON	Education	300.00	12/8/2015
COMMUNICATION CONCEPTS	Building Maintenance	3,473.83	12/8/2015
COMMUNICATION CONCEPTS	Building Maintenance	3,620.00	12/8/2015
CONTROL CONCEPTS INC	A/C Maint Contract	333.00	12/8/2015
CORPUS CHRISTI HOUSING AUTHORITY	Port Admin Fee Expen	84.86	12/8/2015
CORPUS CHRISTI HOUSING AUTHORITY	Port HAP Port-out	622.00	12/8/2015
COTTONWOOD HAMMER LP	Rent Sub to L'lords	721.00	12/8/2015
COTTONWOOD PARTNERS LLC	Rental Assistance	799.00	12/8/2015
COURTHOUSE TECHNOLOGIES LTD	Non-Track Equipment	3,000.00	12/8/2015
COURTNEY MILLER	Counsel Fees-Courts	156.25	12/8/2015
COURTNEY MILLER	Counsel Fees-Courts	1,700.00	12/8/2015
CRAFCO TEXAS INC	Parts and Supplies	1,375.46	12/8/2015
CRASH DYNAMICS	Expert Witness Serv	4,010.30	12/8/2015
CURTIS L FORTINBERRY	Counsel Fees-Courts	1,000.00	12/8/2015
CYNTHIA A FITCH	Counsel Fees-Courts	250.00	12/8/2015
CYNTHIA A FITCH	Counsel Fees - CPS	1,080.00	12/8/2015
Cynthia Bryant	Educational Material	109.18	12/8/2015
CYNTHIA L FORSTER	Professional Service	1,200.00	12/8/2015
CYNTOX LLC	Disposal Service	885.00	12/8/2015
CYNTOX LLC	Disposal Service	1,065.00	12/8/2015
CYNTOX LLC	Environment Disposal	1,320.00	12/8/2015
DAIKIN APPLIED AMERICAS INC	A/C Maint Contract	86.87	12/8/2015
DAIKIN APPLIED AMERICAS INC	A/C Maint Contract	2,173.00	12/8/2015
DALE EVERETT HEISCH	Counsel Fees-Courts	300.00	12/8/2015
DALLAS BUSINESS JOURNAL	Subscriptions	102.00	12/8/2015
DALLAS CHAPTER APA-AMERICAN PAYROLL	Education	35.00	12/8/2015
DALLAS CHAPTER APA-AMERICAN PAYROLL	Education	35.00	12/8/2015
DALLAS/FORT WORTH INTERNATIONAL	Travel	31.00	12/8/2015
DANA A DUFFEY	Counsel Fees - CPS	915.00	12/8/2015
DANIEL E COLLINS	Counsel Fees-Courts	606.25	12/8/2015
DANIEL E COLLINS	Counsel Fees-Courts	900.00	12/8/2015
DANIEL HERNANDEZ	Counsel Fees-Courts	387.50	12/8/2015
DANIEL HERNANDEZ	Counsel Fees-Courts	500.00	12/8/2015
DANIEL HERNANDEZ	Counsel Fees-Courts	1,250.00	12/8/2015
DANIEL YOUNG	Counsel Fees-Courts	200.00	12/8/2015
DANIEL YOUNG	Counsel Fees-Courts	625.00	12/8/2015
DANNY D PITZER	Counsel Fees-Courts	500.00	12/8/2015
DANNY D PITZER	Counsel Fees-Courts	700.00	12/8/2015
DANNY D PITZER	Counsel Fees-Courts	811.50	12/8/2015
DARCY NILES DENO	Counsel Fees - CPS	680.00	12/8/2015
DATACOM DESIGN GROUP	Professional Service	3,262.50	12/8/2015
DAVID A PEARSON, IV	Counsel Fees-Juv	100.00	12/8/2015
DAVID A PEARSON, IV	Counsel Fees-Courts	125.00	12/8/2015
DAVID BAYS	Counsel Fees-Courts	550.00	12/8/2015
DAVID BAYS	Counsel Fees-Courts	850.00	12/8/2015
DAVID L MARLOW	Investigative	901.25	12/8/2015
DAVID PALMER	Counsel Fees-Courts	600.00	12/8/2015
David W Ansley	Transportation	7.00	12/8/2015
DEALERS ELECTRICAL SUPPLY	Building Maintenance	53.31	12/8/2015
DEAN MIYAZONO	Counsel Fees-Courts	105.00	12/8/2015
DEBBIE EDWARDS	Reporter's Records	98.53	12/8/2015
DELL MARKETING	Non-Track Equipment	27.50	12/8/2015
DELL MARKETING	Non-Track Equipment	148.60	12/8/2015
DENISE NEMIA GUADARRAMA	Professional Service	1,375.00	12/8/2015
DENNIS SERVICES LLC	Building Maintenance	855.08	12/8/2015
DENNIS SERVICES LLC	Building Maintenance	3,160.54	12/8/2015
DENTON HOUSING AUTHORITY	Port Admin Fee Expen	85.93	12/8/2015
DENTON HOUSING AUTHORITY	Port HAP Port-out	604.00	12/8/2015
DEPOSITION SOLUTIONS LLC	Professional Service	1,974.40	12/8/2015
DEPT OF INFORMATION RESOURCES	Lab Equip Mainten	225.86	12/8/2015
DEREK BROWN	Counsel Fees-Courts	(175.00)	12/8/2015
DEREK BROWN	Counsel Fees-Courts	160.00	12/8/2015
DEREK BROWN	Counsel Fees-Courts	852.50	12/8/2015
DEVIN MICHELLE AUCLAIR	Counsel Fees - CPS	225.00	12/8/2015
DFW R20 LLC	Rent Sub to L'lords	226.00	12/8/2015
DIGITAL ALLY INC	Equipment Maint	320.00	12/8/2015
DIGITAL ALLY INC	Equipment Maint	395.00	12/8/2015
DIGITAL ALLY INC	Computer Supplies	483.21	12/8/2015
DIGITAL ALLY INC	LV Furn&Off Eq(Mod)	10,056.79	12/8/2015
DIRECTV INC	Subscriptions	60.98	12/8/2015
DISTRICT IV TAE4-HA	Dues	102.50	12/8/2015
DIXON-SHANE LLC	Medical Supplies	516.10	12/8/2015
DOMINIC A BAUMAN	Counsel Fees-Courts	200.00	12/8/2015
DOMINIC A BAUMAN	Counsel Fees-Courts	400.00	12/8/2015
DOMINIC A BAUMAN	Counsel Fees-Courts	450.00	12/8/2015
DOMINO'S PIZZA	Jury Costs	130.32	12/8/2015
DON BODENHAMER	Counsel Fees-Courts	500.00	12/8/2015
DON MICHAEL DAWES	Counsel Fees - CPS	525.00	12/8/2015
DON MICHAEL DAWES	Counsel Fees - CPS	862.50	12/8/2015
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	915.76	12/8/2015
DREAM RANCH LLC	Supplies	149.55	12/8/2015
DREAM RANCH LLC	Supplies	201.32	12/8/2015
DREW WILLIAMSON	Counsel Fees-Courts	700.00	12/8/2015
DURKIN & GRAHAM PC	Counsel Fees-Juv	100.00	12/8/2015
DURKIN & GRAHAM PC	Counsel Fees-Courts	770.00	12/8/2015
Dustin J Gerold	Education	54.85	12/8/2015
EAN HOLDINGS LLC	Vehicle Lease	800.00	12/8/2015
EAN HOLDINGS LLC	Vehicle Lease	3,626.54	12/8/2015
ECOLAB FOOD SAFETY SPECIALTIES INC	Kitchen Supplies	516.82	12/8/2015
ECONET.COM INC	Professional Service	68,469.00	12/8/2015
EDWARD G JONES	Counsel Fees-Courts	750.00	12/8/2015
EDWARD G JONES	Counsel Fees-Courts	1,900.00	12/8/2015
EDWIN YOUNGBLOOD	Counsel Fees - CPS	100.00	12/8/2015
EIGHTH ADMINISTRATIVE JUDICIAL REGI	8th Admin District	146,524.87	12/8/2015
EIL VENTURES ONE LLC	Rental Assistance	795.00	12/8/2015
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Courts	125.00	12/8/2015
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Courts	1,050.00	12/8/2015
ELIZABETH GRADY BRANCH	Professional Service	12,323.33	12/8/2015
ELLEN TIMBERLAKE-VOLZ	TC Historical Comm	84.91	12/8/2015
ELOY SEPULVEDA	Counsel Fees-Courts	1,000.00	12/8/2015
Elvira M Simpson	Education	28.00	12/8/2015
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	30.96	12/8/2015
EMMIS PUBLISHING	Subscriptions	46.00	12/8/2015
ENCON SYSTEMS INC	Supplies	96.00	12/8/2015
ENCON SYSTEMS INC	Supplies	140.72	12/8/2015
ENCON SYSTEMS INC	Supplies	140.72	12/8/2015
ENCON SYSTEMS INC	Supplies	228.48	12/8/2015
ENCON SYSTEMS INC	Supplies	281.44	12/8/2015
ENHANCED LASER PRODUCTS	Supplies	45.00	12/8/2015
ENHANCED LASER PRODUCTS	Supplies	60.00	12/8/2015
ENHANCED LASER PRODUCTS	Supplies	90.00	12/8/2015
ENVIROMATIC SYSTEMS	A/C Maint Contract	142.50	12/8/2015
ENVIROMATIC SYSTEMS	A/C Maint Contract	285.00	12/8/2015
ENVIROMATIC SYSTEMS	A/C Maint Contract	700.36	12/8/2015
ER INVESTIGATIVE NETWORK	Investigative	500.00	12/8/2015
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	227.50	12/8/2015
ERNEST WALKER	Rent Sub to L'lords	252.00	12/8/2015
EVCO PARTNERS LP	Supplies	5.58	12/8/2015
EVCO PARTNERS LP	Supplies	5.58	12/8/2015
EVCO PARTNERS LP	Supplies	111.60	12/8/2015
EVCO PARTNERS LP	Parts and Supplies	126.99	12/8/2015
EVCO PARTNERS LP	Building Maintenance	365.91	12/8/2015
EVCO PARTNERS LP	Custodian Supplies	389.04	12/8/2015
EVCO PARTNERS LP	Building Maintenance	420.08	12/8/2015
EVCO PARTNERS LP	Building Maintenance	487.31	12/8/2015
EVCO PARTNERS LP	Building Maintenance	1,037.28	12/8/2015
EVCO PARTNERS LP	Building Maintenance	1,523.69	12/8/2015
FARMERS MARKET	Food	349.99	12/8/2015
FBM GYPSUM SUPPLY LLC	Building Maintenance	5,928.00	12/8/2015
FEDEX	Postage	22.76	12/8/2015
FEDEX	Postage	39.80	12/8/2015
FEDEX	Postage	129.82	12/8/2015
FEDEX	Postage	185.16	12/8/2015
FEDEX	Postage	446.21	12/8/2015
FEDEX	Postage	586.17	12/8/2015
FELIPE O CALZADA	Counsel Fees-Juv	300.00	12/8/2015
FIRST RESTORATION INC	Building Maintenance	9,778.53	12/8/2015
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	410.38	12/8/2015
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	790.63	12/8/2015
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	1,071.24	12/8/2015
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	2,875.13	12/8/2015
FITNESS SERVICE OF NORTH TEXAS	Equipment Maint	132.75	12/8/2015
FITNESS SERVICE OF NORTH TEXAS	Equipment Maint	180.00	12/8/2015
FIVE STAR CORRECTIONAL SERVICES INC	Food Contr/Employees	3,109.77	12/8/2015
FIVE STAR CORRECTIONAL SERVICES INC	Food Contr/Prisoners	78,175.26	12/8/2015
FORENSIC TRAINING & CONSULTING	Crime Lab Service	2,515.78	12/8/2015
FORT WORTH AUTO GLASS CENTER LTD	Central Garage Inv	125.00	12/8/2015
FORT WORTH BOLT AND TOOL CO	Building Maintenance	336.31	12/8/2015
FORT WORTH BUSINESS PRESS	Subscriptions	125.00	12/8/2015
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equip Mainten	37.05	12/8/2015
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	71.50	12/8/2015
FORT WORTH POLICE DEPARTMENT	Econ Crime Interest	0.35	12/8/2015
FORT WORTH POLICE DEPARTMENT	Econ Crime Interest	0.58	12/8/2015
FORT WORTH POLICE DEPARTMENT	Econ Crime Interest	0.60	12/8/2015
FORT WORTH POLICE DEPARTMENT	Econ Crime Interest	0.92	12/8/2015
FORT WORTH POLICE DEPARTMENT	Econ Crime Interest	1.68	12/8/2015
FORT WORTH POLICE DEPARTMENT	Econ Crime Interest	2.05	12/8/2015
FORT WORTH POLICE DEPARTMENT	Econ Crime Interest	3.78	12/8/2015
FORT WORTH POLICE DEPARTMENT	Econ Crime Interest	4.37	12/8/2015
FORT WORTH POLICE DEPARTMENT	Econ Crime Interest	5.03	12/8/2015
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizures	741.00	12/8/2015
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizures	1,039.50	12/8/2015
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizures	1,468.00	12/8/2015
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizures	1,660.00	12/8/2015
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizures	1,814.50	12/8/2015
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizures	1,848.00	12/8/2015
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizures	3,937.00	12/8/2015
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizures	4,661.50	12/8/2015
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizures	4,902.50	12/8/2015
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizures	5,250.50	12/8/2015
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizures	11,819.00	12/8/2015
FORT WORTH WATER DEPARTMENT	Water	34.48	12/8/2015
FORT WORTH WATER DEPARTMENT	Water	37.96	12/8/2015
FORT WORTH WATER DEPARTMENT	Water	60.35	12/8/2015
FORT WORTH WATER DEPARTMENT	Water	70.84	12/8/2015
FORT WORTH WATER DEPARTMENT	Water	73.64	12/8/2015
FORT WORTH WATER DEPARTMENT	Water	76.38	12/8/2015
FORT WORTH WATER DEPARTMENT	Water	114.86	12/8/2015
FORT WORTH WATER DEPARTMENT	Water	118.40	12/8/2015
FORT WORTH WATER DEPARTMENT	Water	169.23	12/8/2015
FORT WORTH WATER DEPARTMENT	Water	188.87	12/8/2015
FORT WORTH WATER DEPARTMENT	Water	190.35	12/8/2015
FORT WORTH WATER DEPARTMENT	Water	249.50	12/8/2015
FORT WORTH WATER DEPARTMENT	Water	264.15	12/8/2015
FORT WORTH WATER DEPARTMENT	Utility Assistance	264.22	12/8/2015
FORT WORTH WATER DEPARTMENT	Water	303.90	12/8/2015
FORT WORTH WATER DEPARTMENT	Water	305.08	12/8/2015
FORT WORTH WATER DEPARTMENT	Water	670.96	12/8/2015
FORT WORTH WATER DEPARTMENT	Water	980.66	12/8/2015
FORT WORTH WATER DEPARTMENT	Water	1,220.09	12/8/2015
FORT WORTH WATER DEPARTMENT	Water	2,906.93	12/8/2015
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	400.00	12/8/2015
FRANK ADLER	Counsel Fees - CPS	300.00	12/8/2015
FRANK ADLER	Counsel Fees-Juv	1,087.50	12/8/2015
FRANK D ABLE	Counsel Fees-Courts	12,290.00	12/8/2015
FRED DAVID HOWEY	Counsel Fees-Juv	400.00	12/8/2015
FRED LEE CUMMINGS	Counsel Fees-Courts	1,750.00	12/8/2015
Fredric M Hall	Postage	6.40	12/8/2015
FREER MECHANICAL CONTRACTORS	Building Maintenance	240.29	12/8/2015
FREER MECHANICAL CONTRACTORS	Building Maintenance	274.78	12/8/2015
FREER MECHANICAL CONTRACTORS	Building Maintenance	348.27	12/8/2015
FREER MECHANICAL CONTRACTORS	Building Maintenance	349.70	12/8/2015
FREER MECHANICAL CONTRACTORS	Building Maintenance	419.64	12/8/2015
FREER MECHANICAL CONTRACTORS	Building Maintenance	576.53	12/8/2015
FREER MECHANICAL CONTRACTORS	Building Maintenance	660.94	12/8/2015
FREER MECHANICAL CONTRACTORS	Building Maintenance	989.36	12/8/2015
Frieda C McCaskill	Education	100.00	12/8/2015
FUGRO CONSULTANTS INC	Professional Service	666.00	12/8/2015
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	155.00	12/8/2015
G ANDREW PLATT	Counsel Fees-Courts	362.50	12/8/2015
G ANDREW PLATT	Counsel Fees-Courts	500.00	12/8/2015
G ANDREW PLATT	Counsel Fees-Courts	550.00	12/8/2015
G ANDREW PLATT	Counsel Fees-Courts	850.00	12/8/2015
G ANDREW PLATT	Counsel Fees-Courts	1,600.00	12/8/2015
G2 ALTA MESA LLC	Rent Sub to L'lords	158.00	12/8/2015
GARY RAYMOND SPEER JR	Counsel Fees-Courts	225.00	12/8/2015
GARY RAYMOND SPEER JR	Counsel Fees-Juv	300.00	12/8/2015
GARY RAYMOND SPEER JR	Counsel Fees-Courts	450.00	12/8/2015
GARY RAYMOND SPEER JR	Counsel Fees-Courts	475.00	12/8/2015
GEORGE ALAN STEELE	Counsel Fees-Courts	118.75	12/8/2015
GEORGE ALAN STEELE	Counsel Fees-Courts	137.50	12/8/2015
GEORGE B MACKEY	Counsel Fees-Courts	950.00	12/8/2015
GEORGE R TRIMBER LAW OFFICE	Counsel Fees-Courts	1,025.00	12/8/2015
GFOA-GOVERNMENT FINANCE OFFICERS	Education	580.00	12/8/2015
GIAN S TANWAR	Rent Sub to L'lords	7.00	12/8/2015
GILBERT RUSSELL ROWE	Counsel Fees-Courts	700.00	12/8/2015
GILBERTO TORREZ	Investigative	1,168.00	12/8/2015
GLAXOSMITHKLINE (GSK)	Medical Supplies	2,586.21	12/8/2015
GLOBAL TECHNICAL SERVICES INC	Employee Physicals	39.93	12/8/2015
GLOBAL TECHNICAL SERVICES INC	Professional Service	309.51	12/8/2015
GOMEZ FLOOR COVERING INC	Building Maintenance	500.00	12/8/2015
GOMEZ FLOOR COVERING INC	Building Maintenance	8,242.00	12/8/2015
GRAND PRAIRIE HOUSING ASSISTANCE	Port HAP Port-out	1.07	12/8/2015
GRAND PRAIRIE HOUSING ASSISTANCE	Port Admin Fee Expen	4.28	12/8/2015
GRAPEVINE DCJ LLC	Capital Outlay - Veh	44,396.00	12/8/2015
GRAPHIC SOLUTIONS GROUP	Sign Shop Inventory	150.20	12/8/2015
GREEN GUARD FIRST AID & SAFETY	Supplies	46.27	12/8/2015
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	62.00	12/8/2015
GREEN PLANET INC	Environment Disposal	295.00	12/8/2015
GREGORY SPENCER FUNERAL	County Burials	700.00	12/8/2015
GUARANTEED EXPRESS INC	Professional Service	337.80	12/8/2015
GULF STATES DISTRIBUTORS	Range Supplies	119.00	12/8/2015
Guy C. Dixon	Travel	343.40	12/8/2015
HAMIDA A ABDAL-KHALLAQ	Counsel Fees-Courts	100.00	12/8/2015
HAMIDA A ABDAL-KHALLAQ	Counsel Fees-Courts	150.00	12/8/2015
HAMIDA A ABDAL-KHALLAQ	Counsel Fees-Courts	225.00	12/8/2015
HAMIDA A ABDAL-KHALLAQ	Counsel Fees-Courts	300.00	12/8/2015
HANG NGUYEN	Rent Sub to L'lords	228.00	12/8/2015
HANSON AGGREGATES CENTRAL INC	Rock and Gravel	1,546.78	12/8/2015
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	536.00	12/8/2015
HARMONY M SCHUERMAN	Counsel Fees-Courts	300.00	12/8/2015
HAROLD V JOHNSON	Counsel Fees-Courts	50.00	12/8/2015
HAROLD V JOHNSON	Counsel Fees-Courts	100.00	12/8/2015
HAROLD V JOHNSON	Counsel Fees-Courts	305.00	12/8/2015
HAROLD V JOHNSON	Counsel Fees-Courts	510.00	12/8/2015
HAROLD V JOHNSON	Counsel Fees-Courts	1,050.00	12/8/2015
HARRIS COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	2.14	12/8/2015
Harry E White	Travel	44.09	12/8/2015
HARRY HARRIS III	Counsel Fees-Courts	300.00	12/8/2015
HAWKINS & WALKER PC	Counsel Fees-Courts	950.00	12/8/2015
HAWKINS & WALKER PC	Counsel Fees-Courts	1,057.50	12/8/2015
HD SUPPLY CONSTRUCTION SUPPLY LTD	Field Equip&Supplies	66.27	12/8/2015
HE REALTY LLC	Due to TNRCC P Fees	10.00	12/8/2015
HE REALTY LLC	Hlth PSRO Program	250.00	12/8/2015
HEADLINE MENTORS & PERFORMING ARTS	Subrecipient Service	3,322.44	12/8/2015
HEALTHSMART BENEFIT SOLUTIONS INC	Vision	4,153.57	12/8/2015
HEALTHSMART BENEFIT SOLUTIONS INC	Vision	29,168.84	12/8/2015
Heather M Kramer	Travel	500.53	12/8/2015
HELBING'S MOBIL SERVICE	Central Garage Inv	83.50	12/8/2015
HENRY J CLARK JR	Counsel Fees-Courts	237.50	12/8/2015
HENRY SCHEIN	Custodian Supplies	321.12	12/8/2015
HERBERT D EVERITT	Counsel Fees-Courts	1,225.00	12/8/2015
HERBERT D EVERITT	Counsel Fees-Courts	3,050.00	12/8/2015
HIGGINBOTHAM & ASSOCIATES	Casualty Insurance	1,000.00	12/8/2015
HIGGINBOTHAM & ASSOCIATES	Casualty Insurance	25,882.00	12/8/2015
HIGGINBOTHAM & ASSOCIATES	Casualty Insurance	447,635.00	12/8/2015
HIRED HANDS INC	Interpreter Fees	140.00	12/8/2015
HOMETOWN PROSPERITY LLC	Bonds	71.00	12/8/2015
HOUSING AUTHORITY	Port Admin Fee Expen	1.07	12/8/2015
HOUSING AUTHORITY OF COLLEGE PARK	Port Admin Fee Expen	1.07	12/8/2015
HOUSING AUTHORITY OF FULTON COUNTY	Port Admin Fee Expen	1.07	12/8/2015
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	12/8/2015
HRW FIRE PUMP SERVICES INC	Building Maintenance	250.00	12/8/2015
HUNG CANH TRAN	Interpreter Fees	140.00	12/8/2015
Hung Nguyen	Travel	618.11	12/8/2015
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	11.00	12/8/2015
ICS	Bedding and Clothing	1,048.00	12/8/2015
ICS	Bedding and Clothing	13,536.00	12/8/2015
IEH AUTO PARTS LLC	Central Garage Inv	148.82	12/8/2015
IESI C&D LANDFILL	Support Serv Supply	90.46	12/8/2015
INGRAM LIBRARY SERVICES INC	Law Books	39.37	12/8/2015
INTEGRATED ACCESS SYSTEMS	Equipment Maint	8,708.35	12/8/2015
INTELLIGENT INTERIORS INC	Non-Track Equipment	361.50	12/8/2015
IRENE M VERA	Interpreter Fees	130.00	12/8/2015
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	22.00	12/8/2015
IRVING HOLDINGS INC	Transportation	75.95	12/8/2015
J STEVEN BUSH	Counsel Fees-Courts	300.00	12/8/2015
J STEVEN BUSH	Counsel Fees-Courts	1,900.00	12/8/2015
JACK G DUFFY JR	Counsel Fees-Courts	400.00	12/8/2015
JACK G DUFFY JR	Counsel Fees-Courts	600.00	12/8/2015
JACKIE MARTIN	Counsel Fees - CPS	100.00	12/8/2015
JACKIE MARTIN	Counsel Fees - CPS	200.00	12/8/2015
JACKIE MARTIN	Counsel Fees - CPS	1,070.00	12/8/2015
JAMES D RENFORTH II	Counsel Fees-Courts	400.00	12/8/2015
JAMES EDWARD BAKER	Counsel Fees-Courts	200.00	12/8/2015
JAMES MASEK	Counsel Fees-Juv	200.00	12/8/2015
JAMES MASEK	Counsel Fees - CPS	1,955.00	12/8/2015
JAMES MELVIN TEMPLE	Rent Sub to L'lords	133.00	12/8/2015
JAMES MICHAEL WORLEY JR	Counsel Fees-Courts	600.00	12/8/2015
JAMES MICHAEL WORLEY JR	Counsel Fees-Courts	600.00	12/8/2015
James Rizy	Court Costs	2.00	12/8/2015
JAYSON NAG	Counsel Fees-Courts	700.00	12/8/2015
JC WELDING INC	Building Maintenance	694.55	12/8/2015
JDB TOWING LLC	Wrecker Service	65.00	12/8/2015
JDB TOWING LLC	Wrecker Service	195.00	12/8/2015
Jeannette E Johnson	Education	167.78	12/8/2015
JEFFERY DAVID BONCEK	Counsel Fees-Courts	300.00	12/8/2015
JEFFERY DAVID BONCEK	Counsel Fees-Courts	337.50	12/8/2015
JEFFERY DAVID BONCEK	Counsel Fees-Courts	650.00	12/8/2015
JEFFERY DAVID BONCEK	Counsel Fees-Courts	1,500.00	12/8/2015
JEFFREY L QUICK	Rent Sub to L'lords	1,233.00	12/8/2015
JEFFREY S STEWART PC	Counsel Fees-Courts	125.00	12/8/2015
JEFFREY S STEWART PC	Counsel Fees-Courts	256.25	12/8/2015
JEFFREY S STEWART PC	Counsel Fees-Courts	1,150.00	12/8/2015
JENNIFER DILLON	Counsel Fees - CPS	1,860.00	12/8/2015
JENNIFER ROSE THOMPSON	Professional Service	800.00	12/8/2015
JERRY NELSON JENKINS	Rent Sub to L'lords	1,264.00	12/8/2015
JERRY WALKER	Litigation Expense	10.00	12/8/2015
JERRY WALKER	Litigation Expense	10.00	12/8/2015
JERRY WALKER	Counsel Fees-Courts	201.25	12/8/2015
JERRY WALKER	Counsel Fees-Courts	220.00	12/8/2015
JERRY WALKER	Counsel Fees-Courts	435.00	12/8/2015
JERRY WALKER	Counsel Fees-Courts	450.00	12/8/2015
JERRY WALKER	Counsel Fees-Courts	450.00	12/8/2015
JERRY WALKER	Counsel Fees-Courts	500.00	12/8/2015
JERRY WOOD	Counsel Fees-Courts	900.00	12/8/2015
JIM C MINTER	Counsel Fees-Courts	750.00	12/8/2015
JIM CULBERTSON	Counsel Fees-Juv	100.00	12/8/2015
JIM CULBERTSON	Counsel Fees - CPS	885.00	12/8/2015
JIM LANE	Counsel Fees-Courts	308.75	12/8/2015
JIM LANE	Counsel Fees-Courts	1,075.00	12/8/2015
JMP INTERESTS LTD	Law Books	109.00	12/8/2015
JMP INTERESTS LTD	Law Books	1,173.00	12/8/2015
JOHN CARL BEATTY	Counsel Fees-Courts	137.50	12/8/2015
JOHN CARL BEATTY	Counsel Fees-Courts	140.00	12/8/2015
JOHN CARL BEATTY	Counsel Fees-Courts	400.00	12/8/2015
JOHN CARL BEATTY	Counsel Fees-Courts	681.25	12/8/2015
JOHN CARL BEATTY	Counsel Fees-Courts	750.00	12/8/2015
JOHN CARL BEATTY	Counsel Fees-Courts	1,750.00	12/8/2015
JOHN CHARLES OSWALT	Investigative	235.00	12/8/2015
JOHN CHARLES OSWALT	Investigative	2,800.00	12/8/2015
JOHN ECK	Counsel Fees - CPS	150.00	12/8/2015
JOHN ECK	Counsel Fees - CPS	990.00	12/8/2015
JOHN ECK	Counsel Fees - CPS	2,300.00	12/8/2015
JOHN H LADD	Investigative	244.62	12/8/2015
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	1,790.00	12/8/2015
JOHN T BRENDER	Counsel Fees-Courts	162.50	12/8/2015
JOHN T BRENDER	Counsel Fees-Courts	181.25	12/8/2015
JOHN T BRENDER	Counsel Fees-Courts	250.00	12/8/2015
JOHN T BRENDER	Counsel Fees-Courts	550.00	12/8/2015
JOHN T BRENDER	Counsel Fees-Courts	7,850.00	12/8/2015
JOHNSON & JOHNSON	Counsel Fees-Courts	545.00	12/8/2015
JONATHAN SIMPSON	Counsel Fees-Courts	2,150.00	12/8/2015
JOSHUA MATTHEW PEACOCK	Counsel Fees-Courts	260.00	12/8/2015
JOSHUA MATTHEW PEACOCK	Counsel Fees-Courts	625.00	12/8/2015
JOYCE E STEVENS P.C.	Counsel Fees-Courts	100.00	12/8/2015
JOYCE E STEVENS P.C.	Counsel Fees-Courts	125.00	12/8/2015
JPMORGAN CHASE BANK NA	No account	14.13	12/8/2015
JPMORGAN CHASE BANK NA	Parts and Supplies	37.00	12/8/2015
JPMORGAN CHASE BANK NA	Travel	364.72	12/8/2015
JUDITH VAN HOOF	Cnsl Fees-Fam Drg Ct	100.00	12/8/2015
JUDITH VAN HOOF	Counsel Fees - CPS	200.00	12/8/2015
JUDITH VAN HOOF	Counsel Fees - CPS	1,860.00	12/8/2015
JULIE JACOBSON	Counsel Fees - CPS	1,930.00	12/8/2015
KARA CARRERAS	Counsel Fees-Courts	175.00	12/8/2015
KARA CARRERAS	Counsel Fees-Courts	200.00	12/8/2015
KARA CARRERAS	Counsel Fees-Courts	550.00	12/8/2015
KARA CARRERAS	Counsel Fees-Courts	700.00	12/8/2015
KAREN JOY JUDD	Counsel Fees-Courts	750.00	12/8/2015
KARMEN JOHNSON	Counsel Fees-Juv	200.00	12/8/2015
KARMEN JOHNSON	Counsel Fees - CPS	622.32	12/8/2015
KARMEN JOHNSON	Counsel Fees - CPS	900.00	12/8/2015
KARMEN JOHNSON	Counsel Fees - CPS	5,922.50	12/8/2015
KATHERYN HAYWOOD	Counsel Fees-Courts	300.00	12/8/2015
KATHERYN HAYWOOD	Counsel Fees-Courts	400.00	12/8/2015
KATHERYN HAYWOOD	Counsel Fees-Courts	500.00	12/8/2015
KATHERYN HAYWOOD	Counsel Fees-Courts	550.00	12/8/2015
KATHLEEN JEANNE MEGONIGAL	Counsel Fees-Juv	600.00	12/8/2015
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	1,750.00	12/8/2015
KATHRYN CRAVEN	Counsel Fees - CPS	100.00	12/8/2015
Kathryn L Rotter	Education	40.00	12/8/2015
KATHY A LOWTHORP	Counsel Fees-Courts	100.00	12/8/2015
KATHY A LOWTHORP	Counsel Fees-Courts	118.75	12/8/2015
KATHY A LOWTHORP	Counsel Fees-Courts	2,250.00	12/8/2015
KATTEN & BENSON	Counsel Fees-Probate	500.00	12/8/2015
KEENER LAW FIRM PLLC	Counsel Fees - CPS	400.00	12/8/2015
KEENER LAW FIRM PLLC	Counsel Fees - CPS	1,115.00	12/8/2015
Keith J Ebel	Dues	100.00	12/8/2015
KELLY HART & HALLMAN LLP	Litigation Expense	6,189.93	12/8/2015
KELLY HART & HALLMAN LLP	Litigation Expense	13,513.21	12/8/2015
KENAN LAW FIRM PC	Counsel Fees-Juv	100.00	12/8/2015
KENAN LAW FIRM PC	Counsel Fees-Courts	450.00	12/8/2015
KENAN LAW FIRM PC	Counsel Fees-Courts	467.50	12/8/2015
KENAN LAW FIRM PC	Counsel Fees-Courts	775.00	12/8/2015
KENAN LAW FIRM PC	Counsel Fees-Courts	850.00	12/8/2015
KENNETH CUTRER	Counsel Fees-Courts	700.00	12/8/2015
KENNETH W MULLEN	Counsel Fees-Courts	637.50	12/8/2015
KERRY OWENS	Counsel Fees - CPS	250.00	12/8/2015
KERRY OWENS	Counsel Fees-Probate	504.00	12/8/2015
KERRY YANEZ	Counsel Fees-Courts	1,400.00	12/8/2015
KILPATRICK INSURANCE AGNCY	Bonds	71.00	12/8/2015
KILPATRICK INSURANCE AGNCY	Bonds	142.00	12/8/2015
KIMBERLEY CAMPBELL	Counsel Fees-Courts	400.00	12/8/2015
KIMBERLEY CAMPBELL	Counsel Fees-Courts	1,100.00	12/8/2015
KIMBERLEY MILLER RYAN	Counsel Fees-Courts	650.00	12/8/2015
KOBBY TYRONE WARREN	Counsel Fees-Courts	400.00	12/8/2015
Kristen Harmonson	Education	159.14	12/8/2015
KROGER COMPANY	Other Payable	26.00	12/8/2015
KSM EXCHANGE LLC	Parts and Supplies	90.60	12/8/2015
KSM EXCHANGE LLC	Parts and Supplies	805.25	12/8/2015
KSM EXCHANGE LLC	Non-Track Equipment	9,625.00	12/8/2015
KSM EXCHANGE LLC	Capital Outlay-Heavy	378,565.00	12/8/2015
KYLE A WHITAKER	Counsel Fees-Courts	800.00	12/8/2015
KYLE A WHITAKER	Counsel Fees-Courts	1,700.00	12/8/2015
LACKLAND TAJ LP	Rent Sub to L'lords	382.00	12/8/2015
LACKLAND TAJ LP	Rent Sub to L'lords	468.00	12/8/2015
LACKLAND TAJ LP	Rent Sub to L'lords	534.00	12/8/2015
LAHAINA GROUP INC	Non-Track Const/Bldg	75.00	12/8/2015
LAHAINA GROUP INC	Equipment Maint	1,800.00	12/8/2015
LANGUAGE LINE SERVICES INC	Interpreter Fees	27.25	12/8/2015
LARRY HUMPHRIES	Rent Sub to L'lords	716.00	12/8/2015
Latasha R Jackson-McDougle	Travel	60.00	12/8/2015
LATEPH A ADENIJI	Counsel Fees - CPS	150.00	12/8/2015
LATEPH A ADENIJI	Counsel Fees-Courts	1,525.00	12/8/2015
LATEPH A ADENIJI	Counsel Fees-Courts	1,950.00	12/8/2015
LAW FIRM OF CALEB MOORE PLLC	Counsel Fees - CPS	100.00	12/8/2015
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Juv	200.00	12/8/2015
LAW OFFICE OF BRADLEY L CLARK PC	Cnsl Fees-Fam Drg Ct	100.00	12/8/2015
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	1,465.00	12/8/2015
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees-Courts	2,025.00	12/8/2015
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	2,645.00	12/8/2015
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees-Courts	570.00	12/8/2015
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees-Courts	850.00	12/8/2015
LAW OFFICE OF GANOZA & RODRIGUEZ	Counsel Fees - CPS	200.00	12/8/2015
LAW OFFICE OF LANTIS G ROBERTS PLLC	Counsel Fees - CPS	100.00	12/8/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	100.00	12/8/2015
LAW OFFICE OF LISA HAINES	Counsel Fees-Courts	1,300.00	12/8/2015
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees-Courts	1,570.00	12/8/2015
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	300.00	12/8/2015
LAW OFFICE OF TAWANA H GRAY PLLC	Counsel Fees-Probate	1,080.00	12/8/2015
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees-Courts	550.00	12/8/2015
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	600.00	12/8/2015
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	697.50	12/8/2015
LAW OFFICES OF JACK STRICKLAND	Cap Murder-Othr Cost	33.00	12/8/2015
LAW OFFICES OF JACK STRICKLAND	Counsel Fees-Courts	1,400.00	12/8/2015
LAW OFFICES OF JACK STRICKLAND	Cnsl Fees-Cap Murder	6,625.00	12/8/2015
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees-Courts	487.50	12/8/2015
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees-Courts	550.00	12/8/2015
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees-Courts	1,500.00	12/8/2015
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees-Courts	2,150.00	12/8/2015
LBL ARCHITECT INC	Professional Service	1,000.00	12/8/2015
LEIGH ANN SCHENK	Counsel Fees - CPS	100.00	12/8/2015
LEIGH DAVIS	Crim Appeal-OthrCost	35.38	12/8/2015
LEIGH DAVIS	Cnsl Fees-Crim Appls	9,964.62	12/8/2015
LEIGH MOURING	Rent Sub to L'lords	4.00	12/8/2015
LENA POPE HOME INC	Professional Service	2,916.66	12/8/2015
LESLIE C JOHNS	Counsel Fees-Courts	2,250.00	12/8/2015
LESTER K REED	Counsel Fees - CPS	460.50	12/8/2015
LEVI, RAY & SHOUP INC	Software Maint/Licen	7,314.33	12/8/2015
LEX JOHNSTON	Counsel Fees-Courts	1,037.50	12/8/2015
LIGHTING RESOURCES LLC	Professional Service	819.84	12/8/2015
LISA ANN WATSON	Interpreter Fees	150.00	12/8/2015
LISA ANN WATSON	Interpreter Fees	150.00	12/8/2015
LISA ANN WATSON	Interpreter Fees	187.50	12/8/2015
LISA HOOBLER	Counsel Fees-Courts	322.50	12/8/2015
LISA HOOBLER	Counsel Fees-Courts	1,200.00	12/8/2015
LISA MORTON	Reporter's Records	3,404.00	12/8/2015
LISA TUBBS	Hlth Dept Immu Fees	5.00	12/8/2015
LORI DAY	Hlth Food Permits	35.00	12/8/2015
LORI DEANGELIS	Counsel Fees-Courts	550.00	12/8/2015
LOWE'S	Field Equip&Supplies	146.06	12/8/2015
LOWE'S	Parts and Supplies	162.24	12/8/2015
LOWE'S	Parts and Supplies	204.95	12/8/2015
LUSTER LAW FIRM PLLC	Counsel Fees-Courts	1,818.75	12/8/2015
LYNDA S TARWATER	Counsel Fees-Courts	642.00	12/8/2015
LYNDA S TARWATER	Counsel Fees-Courts	2,091.00	12/8/2015
M TRENT LOFTIN	Counsel Fees-Juv	100.00	12/8/2015
MAMIE BUSH JOHNSON	Counsel Fees-Courts	175.00	12/8/2015
MAMIE BUSH JOHNSON	Counsel Fees-Courts	200.00	12/8/2015
MAMIE BUSH JOHNSON	Counsel Fees-Courts	750.00	12/8/2015
MANATRON INC	Software Maint/Licen	135,383.00	12/8/2015
Marian D Ross	Education	142.60	12/8/2015
MARK ROSTEET	Counsel Fees-Courts	400.00	12/8/2015
Markena M Minikon	Education	15.00	12/8/2015
MARTIN EAGLE OIL COMPANY INC	Fuel	299.44	12/8/2015
MARTIN EAGLE OIL COMPANY INC	Building Maintenance	348.98	12/8/2015
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	5,040.48	12/8/2015
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	14,962.28	12/8/2015
MARY B THORNTON	Counsel Fees-Courts	9,910.00	12/8/2015
MARY R THOMSEN	Cnsl Fees-Fam Drg Ct	100.00	12/8/2015
MARY R THOMSEN	Counsel Fees - CPS	3,428.00	12/8/2015
MaryLouise Garcia	Education	120.00	12/8/2015
MAX BREWINGTON	Cnsl Fees-Fam Drg Ct	100.00	12/8/2015
MAX JOHN STRIKER	Counsel Fees-Courts	100.00	12/8/2015
MAX JOHN STRIKER	Counsel Fees-Courts	100.00	12/8/2015
MEDINA & MEDINA INC	Central Garage Inv	100.00	12/8/2015
MEDLAN FUNERAL SERVICES INC	County Burials	700.00	12/8/2015
MEDLINE INDUSTRIES INC	Lab Supplies	1,572.48	12/8/2015
MEDTECH FORENSICS INC	Lab Supplies	376.00	12/8/2015
MEGAN MATTNER	Professional Service	400.00	12/8/2015
MELISSA L HAMRICK	Counsel Fees - CPS	100.00	12/8/2015
MELISSA L HAMRICK	Counsel Fees-Courts	150.00	12/8/2015
METRO FLOOR MACHINES INC	Support Serv Supply	864.54	12/8/2015
MICHAEL BERGER	Counsel Fees-Juv	300.00	12/8/2015
MICHAEL DEEGAN	Counsel Fees-Courts	400.00	12/8/2015
MICHAEL DEEGAN	Counsel Fees-Courts	400.00	12/8/2015
MICHAEL SHAWN MATLOCK	Counsel Fees-Courts	500.00	12/8/2015
MICROSOFT SERVICES	Software Maint/Licen	150,115.00	12/8/2015
MIDWEST MEDICAL SUPPLY CO, LLC	Lab Supplies	152.40	12/8/2015
MJ PROPERTIES	Rent Sub to L'lords	520.00	12/8/2015
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	76.41	12/8/2015
MSC INDUSTRIAL SUPPLY CO INC	Small Tools	269.89	12/8/2015
MSC INDUSTRIAL SUPPLY CO INC	Landscaping Expense	701.50	12/8/2015
MULHOLLAND INDUSTRIES LTD	Supplies	4.00	12/8/2015
MULHOLLAND INDUSTRIES LTD	Supplies	8.00	12/8/2015
MULHOLLAND INDUSTRIES LTD	Supplies	13.00	12/8/2015
MULHOLLAND INDUSTRIES LTD	Supplies	14.00	12/8/2015
MULHOLLAND INDUSTRIES LTD	Supplies	18.00	12/8/2015
MULHOLLAND INDUSTRIES LTD	Supplies	65.50	12/8/2015
MYRICK LAW OFFICE PLLC	Counsel Fees-Probate	1,000.00	12/8/2015
N D HOPKINS ESTATE	Rental Assistance	850.00	12/8/2015
NAHEED S NASIR	Rent Sub to L'lords	170.00	12/8/2015
NASW	Dues	150.00	12/8/2015
NATALIE K WICKMAN	Professional Service	150.00	12/8/2015
NAVID ALBAND	Counsel Fees-Courts	150.00	12/8/2015
NAVID ALBAND	Counsel Fees-Courts	287.50	12/8/2015
NAVID ALBAND	Counsel Fees-Courts	525.00	12/8/2015
NEIGHBORHOOD WALMART #5181	Other Payable	26.00	12/8/2015
NELON LAW GROUP PLLC	Counsel Fees-Courts	975.00	12/8/2015
NELON LAW GROUP PLLC	Counsel Fees-Courts	2,500.00	12/8/2015
NETSYNC NETWORK SOLUTIONS	Non-Track Equipment	13,027.50	12/8/2015
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maint	75.00	12/8/2015
NEVILL DOCUMENT SOLUTIONS LLC	Capital Outlay-Furni	6,495.00	12/8/2015
NICHOLAS GREGORY DAVIS	Counsel Fees-Courts	218.75	12/8/2015
NORIX GROUP INC	Non-Track Equipment	20,562.64	12/8/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	7.43	12/8/2015
NORTHERN IMPORTS	Clothing	277.10	12/8/2015
NOTARIUS REPORTING INC	Professional Service	197.44	12/8/2015
NOVARAD CORP	Equipment Maint	666.67	12/8/2015
NOVARAD CORP	Equipment Maint	1,333.33	12/8/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE	Dues	25.00	12/8/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE	Dues	25.00	12/8/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE	Dues	25.00	12/8/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE	Dues	25.00	12/8/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE	Dues	25.00	12/8/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE	Dues	25.00	12/8/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE	Dues	25.00	12/8/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE	Dues	25.00	12/8/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE	Dues	25.00	12/8/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE	Dues	25.00	12/8/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE	Dues	25.00	12/8/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE	Dues	25.00	12/8/2015
OAKWOOD CEMETERY ASSOCIATION	TC Historical Comm	300.00	12/8/2015
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	1,368.00	12/8/2015
OFFICE OF THE GOVERNOR	State Grant Revenue	3,786.00	12/8/2015
OFFICE STORE DEPOT INC	Equipment Maint	54.90	12/8/2015
OFFICE STORE DEPOT INC	Equipment Maint	54.90	12/8/2015
OGBURNS TRUCK PARTS	Parts and Supplies	184.32	12/8/2015
OIL PRICE INFORMATION SERVICE LLC	Supplies	342.00	12/8/2015
OKEY AKPOM	Counsel Fees-Courts	1,750.00	12/8/2015
OVERHEAD DOOR	Building Maintenance	240.00	12/8/2015
OWENS & OWENS	Counsel Fees - CPS	7,446.50	12/8/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	125.00	12/8/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	400.00	12/8/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	550.00	12/8/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Juv	1,100.00	12/8/2015
PAMELA S FERNANDEZ	Counsel Fees-Courts	137.50	12/8/2015
PAMELA S FERNANDEZ	Counsel Fees-Courts	452.50	12/8/2015
PARKER ELECTRIC	Building Maintenance	153.50	12/8/2015
PARKER ELECTRIC	Building Maintenance	166.37	12/8/2015
PARKER ELECTRIC	Building Maintenance	1,094.66	12/8/2015
PARNELL E RYAN	Psych Exam/Testimony	1,300.00	12/8/2015
PARTY WAREHOUSE	Kitchen Supplies	49.92	12/8/2015
PATRICK CURRAN	Counsel Fees-Courts	155.00	12/8/2015
PATRICK CURRAN	Counsel Fees-Courts	560.00	12/8/2015
PATRICK CURRAN	Counsel Fees-Courts	640.00	12/8/2015
PATRICK R MCCARTY	Counsel Fees-Courts	1,150.00	12/8/2015
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees-Courts	100.00	12/8/2015
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees-Courts	500.00	12/8/2015
PATTY TILLMAN	Counsel Fees-Courts	66.00	12/8/2015
PATTY TILLMAN	Counsel Fees-Courts	366.67	12/8/2015
PAUL A CONNER P.C.	Counsel Fees-Courts	1,070.00	12/8/2015
PAUL V PREVITE	Counsel Fees-Courts	475.00	12/8/2015
PAUL V PREVITE	Counsel Fees-Courts	600.00	12/8/2015
PAULA K GREEN	Investigative	376.12	12/8/2015
PAULA K GREEN	Investigative	758.39	12/8/2015
PAXVAX INC	Medical Supplies	1,800.00	12/8/2015
PAYFLEX SYSTEMS USA INC	Medical Admn Fees	725.00	12/8/2015
PAYFLEX SYSTEMS USA INC	Medical Admn Fees	3,314.20	12/8/2015
PDA -PROPERTY DAMAGE APPRAISERS INC	Professional Service	205.00	12/8/2015
PEDRO CISNEROS	Counsel Fees-Courts	100.00	12/8/2015
PEDRO CISNEROS	Counsel Fees-Juv	400.00	12/8/2015
PERKIN ELMER GENETICS INC	Professional Service	100.00	12/8/2015
PETERSON'S AUTOMOTIVE SERVICE INC	Central Garage Inv	25.50	12/8/2015
PETTY CASH FBO TC NARCOTICS UNIT	Confidential Funds	1,016.50	12/8/2015
PHILIP J MITCHELL	Counsel Fees-Probate	1,000.00	12/8/2015
PIA REBECCA LEDERMAN	Counsel Fees-Courts	237.50	12/8/2015
PIA REBECCA LEDERMAN	Counsel Fees-Courts	575.00	12/8/2015
PIA REBECCA LEDERMAN	Counsel Fees-Courts	1,200.00	12/8/2015
PITNEY BOWES INC	Equipment Rentals	600.00	12/8/2015
PITNEY BOWES INC	Equipment Maint	1,761.50	12/8/2015
PLYWOOD CO OF FORT WORTH	Building Maintenance	230.40	12/8/2015
POLLOCK PAPER DISTRIBUTORS	Custodian Supplies	117.28	12/8/2015
POLLOCK PAPER DISTRIBUTORS	Lab Supplies	785.92	12/8/2015
POLYGRAPH SCIENCE CENTER	Professional Service	1,555.00	12/8/2015
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	447.00	12/8/2015
PRESIDIO NETWORKED SOLUTIONS	Software Maint/Licen	1,382.40	12/8/2015
PRESIDIO NETWORKED SOLUTIONS	Professional Service	5,056.30	12/8/2015
PRESIDIO NETWORKED SOLUTIONS	Software Maint/Licen	22,324.27	12/8/2015
PROFESSIONAL SAFETY SYSTEMS	Non-Track Equipment	7,416.00	12/8/2015
PROGRESSIVE DIAGNOSTICS CO LLC	Expert Witness Serv	500.00	12/8/2015
PTS OF AMERICA LLC	Professional Service	4,444.85	12/8/2015
PTS OF AMERICA LLC	Professional Service	9,535.80	12/8/2015
PUBLIC HOUSING AGENCY -	Port Admin Fee Expen	1.07	12/8/2015
PURITY AIR HVAC	A/C Maint Contract	1,553.68	12/8/2015
QUEST DIAGNOSTICS INC	Medical Supplies	98.55	12/8/2015
QUEST DIAGNOSTICS INC	Professional Service	337.93	12/8/2015
QUEST DIAGNOSTICS INC	Laboratory Costs	2,208.71	12/8/2015
R D SHEET METAL INC	Professional Service	8,250.00	12/8/2015
R MAUREEN TOLBERT	Counsel Fees-Courts	150.00	12/8/2015
R MAUREEN TOLBERT	Counsel Fees-Courts	950.00	12/8/2015
RAJESH NANDWANI	Rent Sub to L'lords	975.00	12/8/2015
RAUL NEVAREZ	Counsel Fees - CPS	100.00	12/8/2015
RAUL NEVAREZ	Counsel Fees-Courts	182.50	12/8/2015
RAY ECKLUND	Rent Sub to L'lords	775.00	12/8/2015
RAY HALL JR	Counsel Fees - CPS	100.00	12/8/2015
RAY HALL JR	Counsel Fees-Juv	700.00	12/8/2015
RAY HALL JR	Counsel Fees-Courts	7,310.00	12/8/2015
RAYMOND DANIEL PC	Counsel Fees - CPS	100.00	12/8/2015
RAYMOND S NAPOLITAN III	Counsel Fees-Courts	227.50	12/8/2015
RAYMOND S NAPOLITAN III	Counsel Fees-Courts	525.00	12/8/2015
READYREFRESH	Health Promo Pgrm	31.89	12/8/2015
READYREFRESH	Support Serv Supply	45.39	12/8/2015
RED THE UNIFORM TAILOR	Clothing	11.95	12/8/2015
RED THE UNIFORM TAILOR	Clothing	80.64	12/8/2015
RED THE UNIFORM TAILOR	Clothing	247.57	12/8/2015
RED THE UNIFORM TAILOR	Clothing	1,416.71	12/8/2015
REEDER DISTRIBUTORS INC	Central Garage Inv	1,834.25	12/8/2015
REEVES LAW CENTER	Counsel Fees - CPS	200.00	12/8/2015
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	154.23	12/8/2015
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	379.00	12/8/2015
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	438.00	12/8/2015
RENEE A SANCHEZ	Counsel Fees - CPS	5,095.00	12/8/2015
RETAIL COMMERCIAL SPECIALTY	Non-Track Const/Bldg	1,577.30	12/8/2015
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	30,784.95	12/8/2015
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	99,860.30	12/8/2015
RICHARD A HENDERSON PC	Counsel Fees-Courts	500.00	12/8/2015
RICHARD GLADSTONE	Counsel Fees-Juv	200.00	12/8/2015
RICHARD SCOTT WALKER	Cnsl Fees-Crim Appls	1,450.00	12/8/2015
RICHFIELD HRA	Port Admin Fee Expen	1.07	12/8/2015
RIDGMAR SQUARE FW INVESTORS LP	Utility Assistance	117.63	12/8/2015
RIDGMAR SQUARE FW INVESTORS LP	Rental Assistance	664.45	12/8/2015
Riley N Shaw	Travel	238.15	12/8/2015
RLJ TOWER LEASING INC	Radio Serv-Non Contr	800.00	12/8/2015
ROBERT KEITH GILL	Counsel Fees-Courts	145.00	12/8/2015
ROBERT KEITH GILL	Counsel Fees-Courts	765.00	12/8/2015
ROBERT KEITH GILL	Counsel Fees-Courts	2,800.00	12/8/2015
ROBERTA WALKER	Counsel Fees-Courts	200.00	12/8/2015
ROBERTA WALKER	Counsel Fees-Courts	370.00	12/8/2015
ROBERTA WALKER	Counsel Fees-Courts	800.00	12/8/2015
Robin M Worthy	Education	833.58	12/8/2015
ROBIN N WASHINGTON	Professional Service	580.80	12/8/2015
ROBINSON, KARDONSKY & STONE P C	Counsel Fees-Courts	393.75	12/8/2015
ROSE ANNA SALINAS	Counsel Fees-Courts	200.00	12/8/2015
ROSE ANNA SALINAS	Counsel Fees-Courts	400.00	12/8/2015
ROSE ANNA SALINAS	Counsel Fees-Courts	700.00	12/8/2015
ROSE ANNA SALINAS	Counsel Fees-Courts	1,200.00	12/8/2015
ROSE ANNA SALINAS	Counsel Fees-Courts	9,100.00	12/8/2015
ROXANNE ROBINSON ANDERSON	Counsel Fees-Courts	1,320.00	12/8/2015
ROYAL BRASS INC	Parts and Supplies	66.40	12/8/2015
RUGBY IPD CORP	Building Maintenance	19.47	12/8/2015
RUGBY IPD CORP	Non-Track Const/Bldg	294.40	12/8/2015
RUGBY IPD CORP	Building Maintenance	351.19	12/8/2015
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	100.00	12/8/2015
SAMANTHA K HILL	Interpreter Fees	50.00	12/8/2015
SAMANTHA K HILL	Counsel Fees-Courts	1,900.00	12/8/2015
SAMUEL R TERRY	Counsel Fees-Courts	550.00	12/8/2015
SANOFI PASTEUR INC	Medical Supplies	(196.64)	12/8/2015
SANOFI PASTEUR INC	Medical Supplies	3,004.49	12/8/2015
SANTIAGO SALINAS	Counsel Fees-Courts	2,187.50	12/8/2015
SANTIAGO SALINAS	Cnsl Fees-Cap Murder	4,000.00	12/8/2015
Sarah T Skiles	Education	21.52	12/8/2015
SBC WOODS LANE LLC	Rent Sub to L'lords	946.00	12/8/2015
SBC WOODS LANE LLC	Rent Sub to L'lords	1,284.00	12/8/2015
SCHOOLER AUTOMOTIVE	Central Garage Inv	(112.42)	12/8/2015
SCHOOLER AUTOMOTIVE	Parts and Supplies	645.44	12/8/2015
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees-Courts	167.50	12/8/2015
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees-Courts	230.00	12/8/2015
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees-Courts	252.25	12/8/2015
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees-Courts	550.00	12/8/2015
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees-Courts	550.00	12/8/2015
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees-Courts	600.00	12/8/2015
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees-Courts	950.00	12/8/2015
SEAN M LYNCH	Counsel Fees - CPS	750.00	12/8/2015
SEARCHPROS STAFFING LLC	Contract Labor	323.84	12/8/2015
SEARCHPROS STAFFING LLC	Contract Labor	485.76	12/8/2015
SEARCHPROS STAFFING LLC	Contract Labor	575.96	12/8/2015
SELTZER & DALLY PLLC	Counsel Fees - CPS	100.00	12/8/2015
SHAMROCK PEST CONTROL INC	Building Maintenance	15.00	12/8/2015
SHAMROCK PEST CONTROL INC	Pest Control Service	25.00	12/8/2015
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees-Courts	200.00	12/8/2015
SHANNON GRACEY RATLIFF & MILLER LLP	Counsel Fees-Probate	1,000.00	12/8/2015
SHAWN PASCHALL	Counsel Fees-Courts	590.00	12/8/2015
SHAWN PASCHALL	Counsel Fees-Courts	1,400.00	12/8/2015
SHEILA RANDOLPH	Counsel Fees-Courts	975.00	12/8/2015
SHEILA RANDOLPH	Counsel Fees-Courts	1,800.00	12/8/2015
SHERRY R ARMSTRONG	Counsel Fees-Courts	725.00	12/8/2015
SHERRY R ARMSTRONG	Counsel Fees-Courts	925.00	12/8/2015
SHERRY R ARMSTRONG	Counsel Fees-Courts	1,268.75	12/8/2015
SHI GOVERNMENT SOLUTIONS INC	Software Maint/Licen	7,564.00	12/8/2015
SHI GOVERNMENT SOLUTIONS INC	Software Maint/Licen	23,970.30	12/8/2015
SID W SHAPIRO	Counsel Fees - CPS	1,180.93	12/8/2015
SIMBA INDUSTRIES	Recreation	641.00	12/8/2015
SIMBA INDUSTRIES	Building Maintenance	873.00	12/8/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL	County Burials	675.00	12/8/2015
SMART GROUP SYSTEMS	Supplies	275.00	12/8/2015
SMART GROUP SYSTEMS	Supplies	289.00	12/8/2015
SMITH TEMPORARIES INC	Contract Labor	503.43	12/8/2015
SOUTH HULEN LP	Rent Sub to L'lords	10.00	12/8/2015
SOUTHERN COMPUTER WAREHOUSE	Supplies	218.37	12/8/2015
SOUTHERN COMPUTER WAREHOUSE	Supplies	363.95	12/8/2015
SOUTHERN FOLGER DETENTION EQUIP CO	Electronic Eqp Maint	440.40	12/8/2015
SOUTHERN TIRE MART LLC	Parts and Supplies	270.00	12/8/2015
SOUTHERN TIRE MART LLC	Tires and Tubes	447.00	12/8/2015
SOUTHWEST ICE CREAM SPEC	Food	93.68	12/8/2015
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	47.15	12/8/2015
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	169.64	12/8/2015
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	225.06	12/8/2015
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	2,075.35	12/8/2015
SPARKS LAW FIRM PC	Counsel Fees-Courts	300.00	12/8/2015
SPARKS LAW FIRM PC	Counsel Fees-Courts	500.00	12/8/2015
SPARKS LAW FIRM PC	Counsel Fees-Courts	1,450.00	12/8/2015
SPOK INC	Pager / Blackberry	40.00	12/8/2015
SPRINT	Radio Serv-Contract	181.50	12/8/2015
STAPLES ADVANTAGE	Supplies	7.29	12/8/2015
STAPLES ADVANTAGE	Supplies	8.35	12/8/2015
STAPLES ADVANTAGE	Supplies	9.01	12/8/2015
STAPLES ADVANTAGE	Photo Processing Inv	9.08	12/8/2015
STAPLES ADVANTAGE	Supplies	10.50	12/8/2015
STAPLES ADVANTAGE	Supplies	10.80	12/8/2015
STAPLES ADVANTAGE	Supplies	15.75	12/8/2015
STAPLES ADVANTAGE	Supplies	17.59	12/8/2015
STAPLES ADVANTAGE	Supplies	18.92	12/8/2015
STAPLES ADVANTAGE	Supplies	24.90	12/8/2015
STAPLES ADVANTAGE	Supplies	24.95	12/8/2015
STAPLES ADVANTAGE	Supplies	26.77	12/8/2015
STAPLES ADVANTAGE	Supplies	27.49	12/8/2015
STAPLES ADVANTAGE	Supplies	35.19	12/8/2015
STAPLES ADVANTAGE	Computer Supplies	51.00	12/8/2015
STAPLES ADVANTAGE	Supplies	52.02	12/8/2015
STAPLES ADVANTAGE	Supplies	56.48	12/8/2015
STAPLES ADVANTAGE	Supplies	58.72	12/8/2015
STAPLES ADVANTAGE	Supplies	59.16	12/8/2015
STAPLES ADVANTAGE	Supplies	70.11	12/8/2015
STAPLES ADVANTAGE	Supplies	70.47	12/8/2015
STAPLES ADVANTAGE	Supplies	76.90	12/8/2015
STAPLES ADVANTAGE	Supplies	77.24	12/8/2015
STAPLES ADVANTAGE	Supplies	80.88	12/8/2015
STAPLES ADVANTAGE	Supplies	106.89	12/8/2015
STAPLES ADVANTAGE	Supplies	111.85	12/8/2015
STAPLES ADVANTAGE	Supplies	121.44	12/8/2015
STAPLES ADVANTAGE	Supplies	121.70	12/8/2015
STAPLES ADVANTAGE	Supplies	130.57	12/8/2015
STAPLES ADVANTAGE	Supplies	142.27	12/8/2015
STAPLES ADVANTAGE	TC Historical Comm	142.37	12/8/2015
STAPLES ADVANTAGE	Supplies	148.94	12/8/2015
STAPLES ADVANTAGE	Supplies	150.22	12/8/2015
STAPLES ADVANTAGE	Supplies	162.15	12/8/2015
STAPLES ADVANTAGE	Supplies	163.14	12/8/2015
STAPLES ADVANTAGE	Supplies	245.20	12/8/2015
STAPLES ADVANTAGE	Graphics Inventory	255.88	12/8/2015
STAPLES ADVANTAGE	TC Historical Comm	256.60	12/8/2015
STAPLES ADVANTAGE	Supplies	278.20	12/8/2015
STAPLES ADVANTAGE	Supplies	310.67	12/8/2015
STAPLES ADVANTAGE	Supplies	535.17	12/8/2015
STAPLES ADVANTAGE	Supplies	983.70	12/8/2015
STAR-TELEGRAM	Subscriptions	312.00	12/8/2015
STATE INDUSTRIAL PRODUCTS CORP	Building Maintenance	594.69	12/8/2015
STELCO INDUSTRIES	Non-Track Const/Bldg	6,434.00	12/8/2015
STEPHANIE GONZALEZ	Counsel Fees-Courts	150.00	12/8/2015
STEPHANIE GONZALEZ	Counsel Fees-Courts	300.00	12/8/2015
STEPHANIE GONZALEZ	Counsel Fees-Courts	650.00	12/8/2015
STEPHANIE GONZALEZ	Counsel Fees-Courts	1,550.00	12/8/2015
STEPHEN D HANDY PLLC	Counsel Fees-Courts	947.00	12/8/2015
STEVE GORDON & ASSOCIATES	Counsel Fees-Courts	325.00	12/8/2015
STEVE GORDON & ASSOCIATES	Counsel Fees-Courts	800.00	12/8/2015
STEVE GORDON & ASSOCIATES	Counsel Fees-Courts	2,485.00	12/8/2015
STICKELS & ASSOCIATES PC	Counsel Fees-Courts	(125.00)	12/8/2015
STICKELS & ASSOCIATES PC	Counsel Fees-Courts	450.00	12/8/2015
STREAM ENERGY	Utility Allowance	68.00	12/8/2015
STREAM ENERGY	Utility Assistance	96.99	12/8/2015
STUART HOSE AND PIPE COMPANY	Parts and Supplies	146.50	12/8/2015
STUART HOSE AND PIPE COMPANY	Parts and Supplies	146.61	12/8/2015
STUART HOSE AND PIPE COMPANY	Parts and Supplies	154.65	12/8/2015
STUART HOSE AND PIPE COMPANY	Building Maintenance	180.20	12/8/2015
STUART HOSE AND PIPE COMPANY	Parts and Supplies	201.01	12/8/2015
STUART HOSE AND PIPE COMPANY	Parts and Supplies	503.73	12/8/2015
SUMMUS INDUSTRIES INC	LV Grnt Compter(Mod)	344.98	12/8/2015
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	140.00	12/8/2015
SUPPLYWORKS	Custodian Supplies	121.80	12/8/2015
SUPPLYWORKS	Custodian Supplies	855.50	12/8/2015
SVS APARTMENTS LLC	Rent Sub to L'lords	97.00	12/8/2015
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	823.00	12/8/2015
TARA V KERSH	Cnsl Fees-Fam Drg Ct	100.00	12/8/2015
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	12/8/2015
TARRANT COUNTY CLERK	Indigent Defense Fee	0.28	12/8/2015
TARRANT COUNTY CLERK	CC Conviction Fee	0.35	12/8/2015
TARRANT COUNTY CLERK	CC Courthous Sec Fee	0.42	12/8/2015
TARRANT COUNTY CLERK	Jury Service Fees	0.56	12/8/2015
TARRANT COUNTY CLERK	CC Conviction Fee	0.56	12/8/2015
TARRANT COUNTY CLERK	Jud Fee-Convictions	0.84	12/8/2015
TARRANT COUNTY CLERK	Judicial Fee 51.702b	2.11	12/8/2015
TARRANT COUNTY CLERK	CC Crim Trans Admn	2.70	12/8/2015
TARRANT COUNTY CLERK	CC Conviction Fee	3.16	12/8/2015
TARRANT COUNTY CLERK	Time Payment Fee	3.51	12/8/2015
TARRANT COUNTY CLERK	District Attny Fee	3.51	12/8/2015
TARRANT COUNTY CLERK	CC Cnty Crim Ct Fee	5.62	12/8/2015
TARRANT COUNTY CLERK	Sheriff Service Fees	7.73	12/8/2015
TARRANT COUNTY CLERK	Consolidate St Fee	11.65	12/8/2015
TARRANT COUNTY DISTRICT CLERK	Court Costs	289.00	12/8/2015
TARRANT COUNTY MASTER GARDENER	Education	330.00	12/8/2015
TARRANT COUNTY SAMARITAN	Subrecipient Service	8,098.28	12/8/2015
TARRANT COUNTY SAMARITAN	Subrecipient Service	10,091.61	12/8/2015
TARRANT COUNTY SAMARITAN	Subrecipient Service	11,561.90	12/8/2015
TARRANT COUNTY SAMARITAN	Subrecipient Service	13,826.37	12/8/2015
TARRANT COUNTY SAMARITAN	Subrecipient Service	23,105.22	12/8/2015
TASTEBUDS EATERY	County Projects	752.85	12/8/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	50.00	12/8/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	50.00	12/8/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	50.00	12/8/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	50.00	12/8/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	50.00	12/8/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	12/8/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	12/8/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	12/8/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	12/8/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	12/8/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	12/8/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	12/8/2015
TECH PLAN INC	A/C Maint Contract	433.00	12/8/2015
TECHNICAL RESOURCE MANAGEMENT LLC	Medical Supplies	375.00	12/8/2015
TEFERA LAW FIRM	Counsel Fees-Courts	500.00	12/8/2015
TERRI PEARCE	Counsel Fees-Juv	100.00	12/8/2015
TERRY BARLOW	Counsel Fees-Courts	300.00	12/8/2015
TERRY BARLOW	Counsel Fees-Courts	650.00	12/8/2015
TERRY W GIBBONS	Rent Sub to L'lords	17.00	12/8/2015
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	60.00	12/8/2015
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	120.00	12/8/2015
TEXAS ASSOCIATION OF CCL JUDGES	Dues	35.00	12/8/2015
TEXAS COMPTROLLER OF PUBLIC ACCTS	Education	30.00	12/8/2015
TEXAS CONFERENCE OF URBAN COUNTIES	Education	390.00	12/8/2015
TEXAS CONFERENCE OF URBAN COUNTIES	Software Maint/Licen	305,280.00	12/8/2015
TEXAS CONFERENCE OF URBAN COUNTIES	Software Maint/Licen	382,723.45	12/8/2015
TEXAS DEPARTMENT OF TRANSPORTATION	Travel	2.56	12/8/2015
TEXAS INSURANCE GROUP INC	Casualty Insurance	1,131.60	12/8/2015
TEXAS PUBLIC HEALTH ASSOC - TPHA	Education	25.00	12/8/2015
THE BARROWS FIRM PC	Counsel Fees - CPS	165.00	12/8/2015
THE BARROWS FIRM PC	Counsel Fees - CPS	1,420.00	12/8/2015
THE CHICKEN PLACE INC	TC Historical Comm	124.00	12/8/2015
THE CHICKEN PLACE INC	Meeting Expenses	276.00	12/8/2015
THE FACIANE LAW FIRM LP	Counsel Fees-Probate	135.00	12/8/2015
THE HAMPTON LAW FIRM PLLC	Counsel Fees-Courts	900.00	12/8/2015
THE HUSTON FIRM PC	Counsel Fees-Courts	350.00	12/8/2015
THE HUSTON FIRM PC	Counsel Fees-Courts	402.50	12/8/2015
THE HUSTON FIRM PC	Cnsl Fees-Juv Det&Tr	1,005.00	12/8/2015
THE LAW OFFICE OF RITA C DIXON PLLC	Counsel Fees - CPS	570.00	12/8/2015
THE OFFICE PAL INC	Supplies	22.00	12/8/2015
THE OWENS LAW FIRM PLLC	Counsel Fees-Courts	2,000.00	12/8/2015
THE SALVANT LAW FIRM PC	Counsel Fees-Juv	100.00	12/8/2015
THE SALVANT LAW FIRM PC	Counsel Fees-Courts	150.00	12/8/2015
THE SALVANT LAW FIRM PC	Cnsl Fees-Crim Appls	625.00	12/8/2015
THE SALVANT LAW FIRM PC	Counsel Fees-Courts	900.00	12/8/2015
THE SALVANT LAW FIRM PC	Counsel Fees-Courts	1,400.00	12/8/2015
THE SALVANT LAW FIRM PC	Counsel Fees-Courts	16,700.00	12/8/2015
THE SHERWIN-WILLIAMS COMPANY	Parts and Supplies	101.04	12/8/2015
THE TREE HOUSE INC	Supplies	282.87	12/8/2015
THE TREE HOUSE INC	Supplies	334.65	12/8/2015
THERESA YOKO COPELAND	Counsel Fees - CPS	150.00	12/8/2015
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	848.72	12/8/2015
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	1,326.13	12/8/2015
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	3,411.11	12/8/2015
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	16,545.89	12/8/2015
TIM MOORE	Counsel Fees-Courts	200.00	12/8/2015
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	100.00	12/8/2015
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees-Juv	225.00	12/8/2015
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	120.00	12/8/2015
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	450.00	12/8/2015
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	500.00	12/8/2015
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	600.00	12/8/2015
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	1,775.00	12/8/2015
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	2,300.00	12/8/2015
TRAVIS YOUNG	Counsel Fees-Courts	800.00	12/8/2015
TRAVIS YOUNG	Counsel Fees-Courts	900.00	12/8/2015
TRENTON E GRAY	Counsel Fees-Courts	175.00	12/8/2015
TRENTON E GRAY	Counsel Fees-Courts	275.00	12/8/2015
TRENTON E GRAY	Counsel Fees-Juv	300.00	12/8/2015
TRENTON E GRAY	Counsel Fees-Courts	400.00	12/8/2015
TRENTON E GRAY	Counsel Fees-Courts	400.00	12/8/2015
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	95.50	12/8/2015
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	198.50	12/8/2015
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	485.00	12/8/2015
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	485.00	12/8/2015
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	485.00	12/8/2015
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	485.00	12/8/2015
TRUCKPRO INC	Parts and Supplies	310.26	12/8/2015
TRUGREEN CHEMLAWN	Landscaping Expense	114.00	12/8/2015
TRUGREEN CHEMLAWN	Landscaping Expense	129.00	12/8/2015
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	30.00	12/8/2015
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	106.00	12/8/2015
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	667.01	12/8/2015
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	753.45	12/8/2015
TYLER TECHNOLOGIES INC	Software Maint/Licen	353,275.43	12/8/2015
U S POSTAL SERVICE	Postage	225.00	12/8/2015
U S POSTAL SERVICE	Postage	700.00	12/8/2015
U S POSTMASTER	Postage	98.00	12/8/2015
UCT LLC	Lab Supplies	5,390.10	12/8/2015
ULINE INC	Supplies	264.71	12/8/2015
ULINE INC	Supplies	807.00	12/8/2015
UNDERWOOD EQUIPMENT CO	Capital Outlay-Heavy	49,030.00	12/8/2015
UNITED DENTAL CARE OF TEXAS INC	DMO Premiums	5,409.85	12/8/2015
UNITED DENTAL CARE OF TEXAS INC	DMO Premiums	31,188.73	12/8/2015
UNITED INTERPRETATION AND	Interpreter Fees	65.00	12/8/2015
UNITED INTERPRETATION AND	Interpreter Fees	130.00	12/8/2015
UNITED INTERPRETATION AND	Interpreter Fees	130.00	12/8/2015
UNITED INTERPRETATION AND	Interpreter Fees	162.50	12/8/2015
UNITED INTERPRETATION AND	Interpreter Fees	325.00	12/8/2015
UNITED INTERPRETATION AND	Interpreter Fees	455.00	12/8/2015
UNITED RENTALS (NORTH AMERICA) INC	Building Maintenance	402.00	12/8/2015
UNIVERSAL RECYCLING TECHNOLOGIES	Building Maintenance	161.27	12/8/2015
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	490.62	12/8/2015
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	588.01	12/8/2015
UPS/UNITED PARCEL SERVICE	Postage	10.87	12/8/2015
USA DATAFAX INC	Non-Track Equipment	628.00	12/8/2015
USA DATAFAX INC	Non-Track Equipment	628.00	12/8/2015
UT SOUTHWESTERN MEDICAL CENTER	Professional Service	1,031.20	12/8/2015
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	125.00	12/8/2015
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	342.50	12/8/2015
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	350.00	12/8/2015
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	400.00	12/8/2015
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	400.00	12/8/2015
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	400.00	12/8/2015
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	460.00	12/8/2015
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	512.50	12/8/2015
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	750.00	12/8/2015
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	1,200.00	12/8/2015
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	1,440.00	12/8/2015
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	1,460.00	12/8/2015
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	6,206.25	12/8/2015
VERIZON SOUTHWEST	Telephone-Basic	82.01	12/8/2015
VERNON DALE LEWIS	Counsel Fees-Courts	1,000.00	12/8/2015
VICKI E WILEY	Cnsl Fees-Fam Drg Ct	100.00	12/8/2015
VICKI E WILEY	Counsel Fees - CPS	1,565.00	12/8/2015
VICTORIA L VINCENT	Professional Service	800.00	12/8/2015
VIJAY K CHAWLA	Rent Sub to L'lords	920.00	12/8/2015
VINH Q TRINH	Rent Sub to L'lords	12.00	12/8/2015
VIOLET NWOKOYE	Counsel Fees-Juv	795.00	12/8/2015
VIOLET NWOKOYE	Counsel Fees - CPS	1,067.50	12/8/2015
VIRGINIA CARTER	Counsel Fees-Juv	100.00	12/8/2015
VOLUNTEER NOW	School Supplies	15.95	12/8/2015
VOLUNTEER NOW	Personal Hygiene	40.40	12/8/2015
VOLUNTEER NOW	Clothing	118.85	12/8/2015
VWR INTERNATIONAL LLC	Lab Supplies	237.36	12/8/2015
VWR INTERNATIONAL LLC	Medical Supplies	300.14	12/8/2015
WALMART 0284	Promotional Expenses	144.73	12/8/2015
WALT A CLEVELAND	Counsel Fees-Courts	450.00	12/8/2015
WALTER JONES JR	Rent Sub to L'lords	163.00	12/8/2015
WARES GIANT TIRE SERVICE LLC	Parts and Supplies	483.00	12/8/2015
WARREN ST JOHN	Counsel Fees-Courts	150.00	12/8/2015
WARREN ST JOHN	Counsel Fees-Courts	450.00	12/8/2015
WARREN ST JOHN	Counsel Fees-Courts	1,125.00	12/8/2015
WARREN ST JOHN	Cnsl Fees-Cap Murder	8,750.00	12/8/2015
WEATHERS LAW FIRM PC	Counsel Fees-Courts	75.00	12/8/2015
WEATHERS LAW FIRM PC	Counsel Fees-Courts	250.00	12/8/2015
WEATHERS LAW FIRM PC	Counsel Fees-Courts	700.00	12/8/2015
WERFEN USA LLC	Lab Supplies	128.32	12/8/2015
WEST CENTRAL MISSOURI COMMUNITY	Port Admin Fee Expen	1.07	12/8/2015
WEST GROUP	Law Books	970.50	12/8/2015
WEST GROUP	Law Books	7,636.00	12/8/2015
WEST GROUP	Law Books	31,062.00	12/8/2015
WEST SIDE LANDFILL WM	Disposal Service	209.57	12/8/2015
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub/Dep L'lords	200.00	12/8/2015
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	607.00	12/8/2015
WESTERN-BRW PAPER CO INC	Supplies	156.00	12/8/2015
WESTERN-BRW PAPER CO INC	Supplies	260.00	12/8/2015
WESTERN-BRW PAPER CO INC	Supplies	1,040.00	12/8/2015
WHECO ELECTRIC INC	Building Maintenance	745.00	12/8/2015
WHIGHAM FLP	Rent Sub to L'lords	392.00	12/8/2015
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees-Courts	1,162.50	12/8/2015
WILLETT LAW OFFICE PLLC	Counsel Fees-Courts	550.00	12/8/2015
WILLIAM BRIAN GOZA	Counsel Fees-Courts	100.00	12/8/2015
WILLIAM BRIAN GOZA	Counsel Fees-Courts	225.00	12/8/2015
WILLIAM BRIAN GOZA	Counsel Fees-Courts	550.00	12/8/2015
WILLIAM H BILL RAY PC	Counsel Fees-Courts	100.00	12/8/2015
WILLIAM H BILL RAY PC	Counsel Fees-Courts	156.25	12/8/2015
WILLIAM H BILL RAY PC	Counsel Fees-Courts	500.00	12/8/2015
WILLIAM H BILL RAY PC	Cap Murder-Othr Cost	1,100.89	12/8/2015
WILLIAM H BILL RAY PC	Counsel Fees-Courts	5,250.00	12/8/2015
WILLIAM H BILL RAY PC	Cnsl Fees-Cap Murder	31,387.50	12/8/2015
WILLIAM R BIGGS PLLC	Counsel Fees-Courts	1,510.00	12/8/2015
WILLIAM S HARRIS	Counsel Fees-Courts	850.00	12/8/2015
WILLYE WILLIAMS ESTATE	Rent Sub to L'lords	1,318.00	12/8/2015
WINDVALE PARK LTD	Rent Sub to L'lords	484.00	12/8/2015
WINSTON WATER COOLER LTD	Building Maintenance	8,826.41	12/8/2015
WM BARRY NORMAN	Psych Exam/Testimony	475.00	12/8/2015
WM BARRY NORMAN	Psych Exam/Testimony	475.00	12/8/2015
WRH SUNRIDGE LTD	Rental Assistance	600.00	12/8/2015
XPEDX LLC	Kitchen Supplies	69.58	12/8/2015
XPEDX LLC	Kitchen Supplies	92.80	12/8/2015
COURT CLAIMS TOTAL		4,398,359.78
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - DECEMBER 08, 2015
Vendor Name	Item Description	Paid Amount	Check Date
ALTA LANGUAGE SERVICES INC	Prof Srvc-Proj Mgmt	120.00	12/8/2015
AMERICAN RED CROSS FT WORTH	Education	141.00	12/8/2015
ANDREW YAKUB	Drug Seizure Int	0.76	12/8/2015
ANDREW YAKUB	Drug Seizures	627.00	12/8/2015
ARLINGTON POLICE DEPT.	Drug Seizure Int	0.05	12/8/2015
ARLINGTON POLICE DEPT.	Drug Seizure Int	0.42	12/8/2015
ARLINGTON POLICE DEPT.	Drug Seizures	50.00	12/8/2015
ARLINGTON POLICE DEPT.	Drug Seizures	401.00	12/8/2015
CAPPS VAN AND CAR RENTAL INC	Voting Machine Trans	5,372.65	12/8/2015
CAPPS VAN AND CAR RENTAL INC	Voting Machine Trans	6,083.37	12/8/2015
CAPPS VAN AND CAR RENTAL INC	Voting Machine Trans	6,570.86	12/8/2015
CAROLINA IMAGING COMPUTER	Supplies	1,040.00	12/8/2015
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	425.00	12/8/2015
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	510.00	12/8/2015
DEAUDRIC S LEE	Drug Seizure Int	0.20	12/8/2015
DEAUDRIC S LEE	Drug Seizures	200.00	12/8/2015
DIRECTV INC	Subscriptions	91.98	12/8/2015
EAN HOLDINGS LLC	Voting Machine Trans	450.00	12/8/2015
FORT WORTH POLICE DEPARTMENT	Drug Seizure Int	0.14	12/8/2015
FORT WORTH POLICE DEPARTMENT	Drug Seizure Int	5.94	12/8/2015
FORT WORTH POLICE DEPARTMENT	Drug Seizure Int	13.22	12/8/2015
FORT WORTH POLICE DEPARTMENT	Drug Seizures	188.00	12/8/2015
FORT WORTH POLICE DEPARTMENT	Drug Seizures	6,772.34	12/8/2015
FORT WORTH POLICE DEPARTMENT	Drug Seizures	18,200.50	12/8/2015
George M Ateek	Travel	21.10	12/8/2015
George M Ateek	Travel	84.37	12/8/2015
HENRY SCHEIN	Lab Supplies	234.75	12/8/2015
HIRED HANDS INC.	Interpreter Fees	120.00	12/8/2015
HIRED HANDS INC.	Interpreter Fees	360.00	12/8/2015
HIRED HANDS INC.	Interpreter Fees	4,680.00	12/8/2015
Jacinto A Ramos Jr	Education	307.05	12/8/2015
Jamie L Daniels	Travel	100.00	12/8/2015
JOHN Q HAMMONS RVOC TR 12281989	Travel	204.70	12/8/2015
JOHN Q HAMMONS RVOC TR 12281989	Travel	204.70	12/8/2015
JOHN Q HAMMONS RVOC TR 12281989	Travel	204.70	12/8/2015
JOSE INEZ SANCHEZ	Drug Seizure Int	11.62	12/8/2015
JOSE INEZ SANCHEZ	Drug Seizure-Unit	2,000.00	12/8/2015
JUNIOR LEAGUE OF ARLINGTON	Space Lease Rental	388.50	12/8/2015
Katy L Aldridge	Travel	115.01	12/8/2015
Kelly A Diaz	Travel	180.00	12/8/2015
LA QUINTA INN & SUITES GALVESTON	Travel	195.50	12/8/2015
LOWE'S	Equipment	9.46	12/8/2015
LOWE'S	Equipment	1,599.77	12/8/2015
Manuela Blanca Pemberton	Mileage Allowance	5.75	12/8/2015
Marquetta E Westmoreland	Travel	195.24	12/8/2015
MHN SERVICES	Employee Assist Prog	970.06	12/8/2015
MONEA WILLIS	Drug Seizure Int	1.61	12/8/2015
MONEA WILLIS	Drug Seizure-Unit	720.00	12/8/2015
Mr Dennis W Davidson	Mileage Allowance	50.60	12/8/2015
MULHOLLAND INDUSTRIES LTD	Supplies	14.00	12/8/2015
NEW HOPE BAPTIST CHURCH	Space Lease Rental	138.43	12/8/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	3.26	12/8/2015
RACHEL ELIZABETH ADAMS	Drug Seizure Int	0.30	12/8/2015
RACHEL ELIZABETH ADAMS	Drug Seizures	289.00	12/8/2015
ROSE MARIE RODRIGUEZ	Drug Seizure Int	3.75	12/8/2015
ROSE MARIE RODRIGUEZ	Drug Seizures	500.00	12/8/2015
ROY BROWN JR	Drug Seizure Int	0.55	12/8/2015
ROY BROWN JR	Drug Seizures	500.00	12/8/2015
SMITH TEMPORARIES INC	Elections- Contract	54,774.70	12/8/2015
STAPLES ADVANTAGE	Supplies	25.44	12/8/2015
STAPLES ADVANTAGE	Supplies	59.04	12/8/2015
STAPLES ADVANTAGE	Supplies	82.48	12/8/2015
STAPLES ADVANTAGE	Supplies	399.18	12/8/2015
STAPLES ADVANTAGE	Supplies	419.71	12/8/2015
TECHNICAL RESOURCE MANAGEMENT LLC	Laboratory Costs	49,877.00	12/8/2015
THE TREE HOUSE INC	Supplies	491.68	12/8/2015
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	485.00	12/8/2015
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	485.00	12/8/2015
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	485.00	12/8/2015
US DIAGNOSTICS INC	Lab Supplies	4,009.00	12/8/2015
US DIAGNOSTICS INC	Lab Supplies	6,752.00	12/8/2015
US DIAGNOSTICS INC	Lab Supplies	14,770.00	12/8/2015
VOLUNTEERS OF AMERICA TEXAS	Residential Servc	650.00	12/8/2015
VOLUNTEERS OF AMERICA TEXAS	Intensiv Residential	1,610.00	12/8/2015
WHITE SETTLEMENT POLICE DEPT	Drug Seizure Int	0.15	12/8/2015
WHITE SETTLEMENT POLICE DEPT	Drug Seizures	144.50	12/8/2015
NON COURT CLAIMS TOTAL		197,198.09
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		4,595,557.87
FY 2016 YTD CLAIMS GRAND TOTAL		46,207,527.11
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - DECEMBER 08, 2015
Vendor Name	Item Description	Paid Amount	Check Date
Accucare Mortuary Service Inc	Transportation	27,125.00	12/8/2015
AK Child Support Services Division	Child Support	57.69	12/8/2015
AK Child Support Services Division	Child Support	57.69	12/8/2015
Alice Whitten	5006 Chapter 13 Levy	3,714.00	12/8/2015
Alice Whitten	5006 Chapter 13 Levy	3,714.00	12/8/2015
American General Life Ins	Lifestyle, American General Co.	50.27	12/8/2015
Anthem Life Insurance Co	PGL/Anthem Life	21.65	12/8/2015
Arkansas Office of Child Support	Child Support	201.23	12/8/2015
Arkansas Office of Child Support	Child Support	201.23	12/8/2015
ATMOS Energy Corp	Gas	97.97	12/8/2015
ATMOS Energy Corp	Gas	51.80	12/8/2015
ATMOS Energy Corp	Gas	78.18	12/8/2015
ATMOS Energy Corp	Gas	5,811.70	12/8/2015
ATMOS Energy Corp	Gas	739.45	12/8/2015
ATMOS Energy Corp	Gas	442.99	12/8/2015
C L E A T	LE Association	7,269.00	12/8/2015
C L E A T	LE Association	7,000.00	12/8/2015
California SDU	Child Support	632.92	12/8/2015
California SDU	Child Support	632.92	12/8/2015
Charter Communications	Subscriptions	542.20	12/8/2015
Citibank	Travel	533.99	12/8/2015
Citibank	Travel	1,258.48	12/8/2015
Citibank	Witness Travel	1,471.74	12/8/2015
Citibank	Education	952.98	12/8/2015
Citibank	Travel	1,715.87	12/8/2015
Citibank	Travel	537.99	12/8/2015
Citibank	Travel	247.99	12/8/2015
Citibank	Education	167.99	12/8/2015
Citibank	Education	167.99	12/8/2015
City of Kennedale	Water	162.00	12/8/2015
Collection Technology Inc	5002 Student Loan Levy	108.47	12/8/2015
Collection Technology Inc	5002 Student Loan Levy	108.47	12/8/2015
Crash Dynamics	Professional Service	2,100.00	12/8/2015
DCS Information Systems	Subscriptions	38.00	12/8/2015
Delta Dental	Dental Claims 12/2/15	20,162.80	12/8/2015
Delta Dental	Dental Claims 12/2/15	2,676.60	12/8/2015
DirecTV	Subscriptions	145.98	12/8/2015
EMC Corporation	Capital Lease Payment	69,730.25	12/8/2015
Enviromatic Systems	Non-Track Const/Bldg	73,359.20	12/8/2015
Enviromatic Systems	Non-Track Const/Bldg	9,049.00	12/8/2015
Enviromatic Systems	Professional Service	18,809.00	12/8/2015
Enviromatic Systems	Professional Service	80,340.25	12/8/2015
Fast Trak Tools Inc	Equipment Maint	1,998.00	12/8/2015
Five Star Correctional Services, Inc	Food Contr/Employees	3,001.80	12/8/2015
Five Star Correctional Services, Inc	Food Contr/Prisoners	75,850.43	12/8/2015
Fossil Ridge II LP	Rent	1,806.00	12/8/2015
Fraternal Order of Police #44	LE Association	1,337.50	12/8/2015
Fraternal Order Of Police #44	LE Association	1,300.00	12/8/2015
Fred Tucker&David Mcdavid Body Shop	Damage Claims	4,364.87	12/8/2015
General Revenue Corporation	5002 Student Loan Levy	145.99	12/8/2015
General Revenue Corporation	5002 Student Loan Levy	145.99	12/8/2015
Great Lakes Higher Education	5002 Student Loan Levy	185.21	12/8/2015
Great Lakes Higher Education	5002 Student Loan Levy	185.21	12/8/2015
Health & Human Services	Transitional Reinsurance Program Fee	347,072.00	12/8/2015
Heartland Asphalt Materials Inc	Asphalt-Liquid	8,362.24	12/8/2015
HUD, US Dept of	HUD 5007 Garnishment	75.00	12/8/2015
HUD, US Dept of	HUD 5007 Garnishment	75.00	12/8/2015
Internal Revenue Service	5001 Tax Levy	1,388.44	12/8/2015
Internal Revenue Service	5001 Tax Levy	1,388.44	12/8/2015
IRS FICA EE	FICA-Employee	541,122.44	12/8/2015
IRS FICA EE	FICA-Employee	541,122.44	12/8/2015
IRS FICA ER	FICA-Employer	541,122.44	12/8/2015
IRS FICA ER	FICA-Employer	541,122.44	12/8/2015
IRS FIT	FIT Withholding	1,085,562.70	12/8/2015
IRS FIT	FIT Withholding	1,085,562.70	12/8/2015
IRS MED EE	Medicare-Employee	134,754.05	12/8/2015
IRS MED EE	Medicare-Employee	134,754.05	12/8/2015
IRS MED ER	Medicare-Employer	134,662.22	12/8/2015
IRS MED ER	Medicare-Employer	134,662.22	12/8/2015
Joseph Gregston	Damage Claims	2,878.18	12/8/2015
Lily Mendoza Bonilla	Trust - Constable 8	3,837.52	12/8/2015
Lincoln Financial Group	Deferred Comp	23,307.01	12/8/2015
Lincoln Financial Group	Deferred Comp	15,000.00	12/8/2015
MADD	Miscellaneous	5,000.00	12/8/2015
Metropolitan Life	Metlife	10,720.63	12/8/2015
Metropolitan Life	Metlife	10,500.00	12/8/2015
Michael W. Mayfield	Trust - Constable 8	2,460.00	12/8/2015
Michigan State Disbursement Unit	Child Support	163.91	12/8/2015
Michigan State Disbursement Unit	Child Support	163.91	12/8/2015
Nationwide Retirement Solutions	Deferred Comp	89,769.90	12/8/2015
Nationwide Retirement Solutions	Deferred Comp	90,000.00	12/8/2015
NCO Financial Systems Inc	5002 Student Loan Levy	159.96	12/8/2015
NCO Financial Systems Inc	5002 Student Loan Levy	159.96	12/8/2015
New Mexico Child Support	Child Support	216.81	12/8/2015
New Mexico Child Support	Child Support	216.81	12/8/2015
Nizam Peerwani, M.D.	Med Exam Contract	94,959.25	12/8/2015
Ohio Child Support Central (CSPC)	Child Support	138.32	12/8/2015
Ohio Child Support Central (CSPC)	Child Support	138.32	12/8/2015
Oklahoma Dept of Human Services	Child Support	275.04	12/8/2015
Oklahoma Dept Of Human Services	Child Support	275.04	12/8/2015
Optum Bank	HSA Employee Contribution 12/8/15	17,541.29	12/8/2015
Optum Bank	HSA Employee Contribution  12/23/15	17,541.29	12/8/2015
PA SCDU	Child Support	180.86	12/8/2015
PA SCDU	Child Support	180.86	12/8/2015
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	3,508.57	12/8/2015
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	3,508.57	12/8/2015
Paschal Kirby	Damage Claims	6,924.30	12/8/2015
Paulette Williams	Williams 5007 Garnishment	303.54	12/8/2015
Paulette Williams	Williams 5007 Garnishment	303.54	12/8/2015
PayFlex	Dependent Care Claims 12/8/15	2,164.32	12/8/2015
PayFlex	Section 125 Claims 12/8/15	44,008.23	12/8/2015
Pennsylvania-HEAA	5002 Student Loan Levy	576.83	12/8/2015
Pennsylvania-HEAA	5002 Student Loan Levy	576.83	12/8/2015
Petty Cash FBO TC Narcotics Unit	Confidential Funds	6,783.00	12/8/2015
Police & Firefighters Ins Assoc	LE Association	17,342.27	12/8/2015
Police & Firefighters Ins Assoc	LE Association	17,000.00	12/8/2015
Prepaid Legal Services	Prepaid Attorney	2,000.00	12/8/2015
SAP Public Services Inc	Software Maint/Licen	84,399.83	12/8/2015
Six Flags Over Texas	Empl Donation-Comm	11,755.00	12/8/2015
Six Flags Over Texas	Service Awards	15,381.25	12/8/2015
Six Flags Over Texas	Empl Donation-Comm	35,562.00	12/8/2015
Six Flags Over Texas	Service Awards	8,226.60	12/8/2015
State of Florida Disbursement Unit	Child Support	273.23	12/8/2015
State of Florida Disbursement Unit	Child Support	273.23	12/8/2015
State of Louisiana	Child Support	533.52	12/8/2015
State of Louisiana	Child Support	533.52	12/8/2015
Tarrant Co. P/R Acct	Payroll Transfers 12/11/15	6,597,884.47	12/8/2015
Tarrant Co. P/R Acct	Payroll Transfers 12/23/15	6,597,884.47	12/8/2015
Tarrant County Deputy Sheriff	LE Association	1,824.75	12/8/2015
Tarrant County Deputy Sheriff	LE Association	1,800.00	12/8/2015
TCDRS	ER Retirement Employer-November 2015	3,426,170.53	12/8/2015
TCDRS	EE Retirement Employer-November 2015	1,370,468.21	12/8/2015
Texas Child Support Disbursement	Child Support	39,658.70	12/8/2015
Texas Child Support Disbursement	Child Support	39,000.00	12/8/2015
Texas Comptroller of Public Accts	Sales Tax - Law Library	181.67	12/8/2015
Texas Comptroller of Public Accts	Sales Tax - Auction Sales	68.31	12/8/2015
Texas Comptroller of Public Accts	Sales Tax - Parking	6,615.43	12/8/2015
Texas Comptroller of Public Accts	Discount	(34.33)	12/8/2015
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	1,694.14	12/8/2015
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	1,694.14	12/8/2015
Texas Guaranteed Tuition Plan	State TX Guaranteed Tuition Plan	101.00	12/8/2015
The Retreat at River Ranch	Rent	689.00	12/8/2015
Tim Truman	5006 Chapter 13 Levy	3,664.84	12/8/2015
Tim Truman	5006 Chapter 13 Levy	3,664.84	12/8/2015
Tom Powers Chapter 13 Trustee	5006 Chapter 13 Levy	272.31	12/8/2015
Tom Powers Chapter 13 Trustee	5006 Chapter 13 Levy	272.31	12/8/2015
United Way	United Fund	2,150.17	12/8/2015
United Way	United Fund	2,000.00	12/8/2015
UnitedHealthcare	Medical Claims 12/8/15	1,055,842.78	12/8/2015
UnitedHealthcare	Medical Claims 12/8/15	99,190.70	12/8/2015
UnitedHealthcare	Stop Loss Credits on Medical Claims 12/8/15	(6,231.05)	12/8/2015
UPS/United Parcel Service	Postage	26.19	12/8/2015
US Department of Education	5002 Student Loan Levy	897.73	12/8/2015
US Department of Education	5002 Student Loan Levy	897.73	12/8/2015
Valic Retirement	Deferred Comp	11,850.84	12/8/2015
Valic Retirement	Deferred Comp	12,000.00	12/8/2015
Washington State Support Registry	Child Support	320.30	12/8/2015
Washington State Support Registry	Child Support	320.30	12/8/2015
William F Stephens	Travel	96.00	12/8/2015
YMCA	YMCA	2,197.80	12/8/2015
YMCA	YMCA	2,000.00	12/8/2015
York Risk Services Group	Worker's Comp -  11/23/15-11/27/15	(52,999.75)	12/8/2015
York Risk Services Group	Worker's Comp -  11/30/15-12/04/15	80,000.00	12/8/2015
York Risk Services Group	Worker's Comp -  12/07/15-12/11/15	80,000.00	12/8/2015
York Risk Services Group	Worker's Comp -  12/14/15-12/18/15	80,000.00	12/8/2015
COURT ADDENDUM TOTAL		25,777,274.33
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - DECEMBER 08, 2015
Vendor Name	Item Description	Paid Amount	Check Date
Charter Communications	Subscriptions	135.30	12/8/2015
NON COURT ADDENDUM TOTAL		135.30
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		25,777,409.63
CURRENT PERIOD PAYMENT TOTAL		30,372,967.50
CURRENT PERIOD VOIDS		(151,820.63)
CURRENT PERIOD GRAND TOTAL		30,221,146.87
FY2016 YTD PAYMENT TOTAL		137,636,052.79
FY2016 YTD VOIDS		(1,095,113.21)
FY2016 YTD GRAND TOTAL		136,540,939.58