| 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 - MAY 5, 2015 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Utility Assistance | 32.24 | 5/5/2015 |
| 2 J'S AUTOMOTIVE LP | Central Garage Inv | 1,485.00 | 5/5/2015 |
| 3M COMPANY | Sign Shop Inventory | 768.76 | 5/5/2015 |
| 3M COMPANY | Non-Track Equipment | 978.60 | 5/5/2015 |
| 4 IMPRINT INC | Health Promo Pgrm | 1,261.00 | 5/5/2015 |
| 7071 CC LLC | Rent Sub to L'lords | 508.00 | 5/5/2015 |
| A & G PIPING INC | A/C Maint Contract | 65.55 | 5/5/2015 |
| A & G PIPING INC | Building Maintenance | 192.94 | 5/5/2015 |
| A & G PIPING INC | A/C Maint Contract | 262.20 | 5/5/2015 |
| A & G PIPING INC | Building Maintenance | 287.62 | 5/5/2015 |
| A & G PIPING INC | Building Maintenance | 439.12 | 5/5/2015 |
| A & G PIPING INC | Building Maintenance | 542.80 | 5/5/2015 |
| A & G PIPING INC | Building Maintenance | 929.49 | 5/5/2015 |
| A & G PIPING INC | Building Maintenance | 1,351.92 | 5/5/2015 |
| A & G PIPING INC | A/C Maint Contract | 1,397.92 | 5/5/2015 |
| A & G PIPING INC | Building Maintenance | 2,213.41 | 5/5/2015 |
| A & G PIPING INC | Building Maintenance | 2,326.55 | 5/5/2015 |
| A P GAS & ELECTRIC ENERGY SOLUTIONS | Utility Assistance | 380.59 | 5/5/2015 |
| AADVANTAGE LAUNDRY SYSTEMS | Building Maintenance | 182.44 | 5/5/2015 |
| AARON BENTER | Counsel Fees-Courts | 775.00 | 5/5/2015 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 1,100.00 | 5/5/2015 |
| AARYN LANDERS LAMB PC | Cnsl Fees-Fam Drg Ct | 100.00 | 5/5/2015 |
| AARYN LANDERS LAMB PC | Counsel Fees - CPS | 200.00 | 5/5/2015 |
| ABACUS DIAGNOSTICS INC | Lab Supplies | 914.00 | 5/5/2015 |
| ABE FACTOR | Crim Appeal-OthrCost | 6.35 | 5/5/2015 |
| ABE FACTOR | Crim Appeal-OthrCost | 7.66 | 5/5/2015 |
| ABE FACTOR | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| ABE FACTOR | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| ABE FACTOR | Counsel Fees-Courts | 750.00 | 5/5/2015 |
| ABE FACTOR | Cnsl Fees-Crim Appls | 1,000.00 | 5/5/2015 |
| ABE FACTOR | Cnsl Fees-Crim Appls | 1,556.15 | 5/5/2015 |
| ABLE COMMUNICATIONS INC | Building Maintenance | 170.00 | 5/5/2015 |
| ABLE COMMUNICATIONS INC | Professional Service | 514.71 | 5/5/2015 |
| ABLE COMMUNICATIONS INC | Non-Track Const/Bldg | 12,246.17 | 5/5/2015 |
| ABLE COMMUNICATIONS INC | Non-Track Const/Bldg | 12,450.94 | 5/5/2015 |
| ACACIA ENERGY LLC | Utility Assistance | 490.00 | 5/5/2015 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 8,280.00 | 5/5/2015 |
| ACH CHILD AND FAMILY SERVICES | Foster Home Care | 129.70 | 5/5/2015 |
| ACH CHILD AND FAMILY SERVICES | Professional Service | 2,138.00 | 5/5/2015 |
| ACUITY SPECIALTY PRODUCTS INC | Kitchen Supplies | 158.30 | 5/5/2015 |
| ACUITY SPECIALTY PRODUCTS INC | Laundry Services | 968.80 | 5/5/2015 |
| ACUITY SPECIALTY PRODUCTS INC | Kitchen Supplies | 2,464.23 | 5/5/2015 |
| ADORAMA INC | Support Serv Supply | 586.90 | 5/5/2015 |
| ADORAMA INC | Photo Processing | 716.25 | 5/5/2015 |
| ADVANCED GLASS SYSTEMS INC | Non-Track Const/Bldg | 780.00 | 5/5/2015 |
| ADVANCED PAYROLL FUNDING LTD | Contract Labor | 322.56 | 5/5/2015 |
| ADVANCED PAYROLL FUNDING LTD | Contract Labor | 514.16 | 5/5/2015 |
| ADVANCED PAYROLL FUNDING LTD | Contract Labor | 955.00 | 5/5/2015 |
| ADVANCED PAYROLL FUNDING LTD | Professional Service | 6,480.03 | 5/5/2015 |
| ADVANCE'D TEMPORARIES INC | Contract Labor | 392.70 | 5/5/2015 |
| ADVANCE'D TEMPORARIES INC | Contract Labor | 396.00 | 5/5/2015 |
| ADVANCE'D TEMPORARIES INC | Contract Labor | 855.36 | 5/5/2015 |
| ADVANCEONLINE SAFETY RESOURCES LLC | Education | 700.00 | 5/5/2015 |
| AG-POWER INC | Landscaping Expense | 159.97 | 5/5/2015 |
| AG-POWER INC | Landscaping Expense | 588.00 | 5/5/2015 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 348.68 | 5/5/2015 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 504.75 | 5/5/2015 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 735.05 | 5/5/2015 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,267.01 | 5/5/2015 |
| AIDS OUTREACH CENTER INC | Food/Hygiene Assist | 1,890.53 | 5/5/2015 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 6,138.30 | 5/5/2015 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 18,364.49 | 5/5/2015 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 18,572.47 | 5/5/2015 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 67,968.98 | 5/5/2015 |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 2,562.50 | 5/5/2015 |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 5,800.00 | 5/5/2015 |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 7,687.50 | 5/5/2015 |
| AIR BALANCING COMPANY INC | Building Maintenance | 13,200.00 | 5/5/2015 |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 14,625.00 | 5/5/2015 |
| AIR BALANCING COMPANY INC | Professional Service | 38,150.00 | 5/5/2015 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 44.47 | 5/5/2015 |
| AIRGAS USA LLC | Equipment Maint | 9.15 | 5/5/2015 |
| AIRGAS USA LLC | Building Maintenance | 21.00 | 5/5/2015 |
| AIRGAS USA LLC | Medical Supplies | 28.00 | 5/5/2015 |
| AIRGAS USA LLC | Parts and Supplies | 59.49 | 5/5/2015 |
| AIRGAS USA LLC | Parts and Supplies | 452.94 | 5/5/2015 |
| AIRGAS USA LLC | Lab Equip Mainten | 1,666.02 | 5/5/2015 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 800.00 | 5/5/2015 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 850.00 | 5/5/2015 |
| ALBERTSON'S #4107 | Food/Hygiene Assist | 47.38 | 5/5/2015 |
| ALBERTSONS #4151 | Food/Hygiene Assist | 26.00 | 5/5/2015 |
| ALBERTSON'S #4198 | Food/Hygiene Assist | 26.00 | 5/5/2015 |
| ALBERTSONS 4142 | Food/Hygiene Assist | 26.00 | 5/5/2015 |
| ALBERTSONS 4286 | Food/Hygiene Assist | 25.03 | 5/5/2015 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 7.00 | 5/5/2015 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,300.00 | 5/5/2015 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 575.00 | 5/5/2015 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 650.00 | 5/5/2015 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 650.00 | 5/5/2015 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 585.00 | 5/5/2015 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 875.00 | 5/5/2015 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 940.00 | 5/5/2015 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 75.00 | 5/5/2015 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 290.00 | 5/5/2015 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 350.00 | 5/5/2015 |
| ALLIED COURT REPORTERS | Professional Service | 766.72 | 5/5/2015 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 175.00 | 5/5/2015 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 220.00 | 5/5/2015 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 260.00 | 5/5/2015 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 300.00 | 5/5/2015 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 300.00 | 5/5/2015 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 338.00 | 5/5/2015 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 340.00 | 5/5/2015 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 660.00 | 5/5/2015 |
| ALLMARK IMPRESSIONS LTD | Supplies | 54.50 | 5/5/2015 |
| ALONTI CAFE & CATERING | Meeting Expenses | 206.21 | 5/5/2015 |
| ALPINE FUNERAL SERVICES INC | County Burials | 700.00 | 5/5/2015 |
| ALTITUDE TECHNOLOGIES INC | Safety/Tact Supplies | 482.02 | 5/5/2015 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 5/5/2015 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 5/5/2015 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 500.00 | 5/5/2015 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 1,767.50 | 5/5/2015 |
| AMBIT ENERGY LLC | Utility Assistance | 2,794.92 | 5/5/2015 |
| AMBIT TEXAS LLC | Utility Assistance | 165.00 | 5/5/2015 |
| Amelia E Rodriguez | Education | 228.48 | 5/5/2015 |
| AMERICAN BARRICADE COMPANY INC | Sign Maintenance | 581.25 | 5/5/2015 |
| AMERICAN HYDRAULICS INC | Equipment Maint | 725.00 | 5/5/2015 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 5,917.84 | 5/5/2015 |
| AMIGO ENERGY | Utility Allowance | 54.00 | 5/5/2015 |
| AMIGO ENERGY | Utility Assistance | 440.87 | 5/5/2015 |
| AMSTERDAM PRINTING & LITHO | Supplies | 586.70 | 5/5/2015 |
| AMY REMINGTON | Clothing | 200.00 | 5/5/2015 |
| ANAND KUMAR | Rent Sub to L'lords | (211.00) | 5/5/2015 |
| ANAND KUMAR | Rent Sub to L'lords | 1,894.00 | 5/5/2015 |
| ANDRE COLBERT | Restitution Payable | 100.00 | 5/5/2015 |
| ANDREA BUTLER | Relative Assistance | 300.00 | 5/5/2015 |
| ANDREOLA TERRAZZO & RESTORATION INC | Building Maintenance | 1,600.00 | 5/5/2015 |
| ANDREW N JOHNNSON JR | Relative Assistance | 300.00 | 5/5/2015 |
| ANDREW SALGADO JR | Restitution Payable | 62.27 | 5/5/2015 |
| ANGELA CAUDURO | Rent Sub to L'lords | 40.00 | 5/5/2015 |
| ANGELA TEMPLIN | Clothing | 200.00 | 5/5/2015 |
| ANGELICA TAYLOR | Reporter's Records | 872.00 | 5/5/2015 |
| ANN LAWLER | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| ANNA WIGLEY | Clothing | 167.36 | 5/5/2015 |
| ANTHONY GREEN | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| ANTHONY GREEN | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| ANTHONY GREEN | Counsel Fees-Juv | 350.00 | 5/5/2015 |
| ANTHONY GREEN | Counsel Fees-Courts | 537.50 | 5/5/2015 |
| ANTHONY GREEN | Counsel Fees-Courts | 790.00 | 5/5/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Juv | 100.00 | 5/5/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 175.00 | 5/5/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 212.50 | 5/5/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 225.00 | 5/5/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 375.00 | 5/5/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| ANTOINETTE R MCGARRAHAN | Cap Murder-Othr Cost | 5,626.75 | 5/5/2015 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 115.43 | 5/5/2015 |
| APAC TEXAS INC | Non-Track Equipment | 15,739.25 | 5/5/2015 |
| APPROVED PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 1,150.00 | 5/5/2015 |
| APRIL RAMOS | Clothing | 137.90 | 5/5/2015 |
| AQUA-REC INC | Pool Maintenance | 288.00 | 5/5/2015 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 5/5/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 5.50 | 5/5/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 5/5/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.00 | 5/5/2015 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 12.00 | 5/5/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.60 | 5/5/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.00 | 5/5/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.90 | 5/5/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 26.88 | 5/5/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.50 | 5/5/2015 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 50.50 | 5/5/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 62.00 | 5/5/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 63.00 | 5/5/2015 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 304.80 | 5/5/2015 |
| ARC/ AUSTIN RIBBON & COMPUTER | Supplies | 233.90 | 5/5/2015 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 2,079.00 | 5/5/2015 |
| ARCHIVE SUPPLIES INC | Printing-Publication | 485.18 | 5/5/2015 |
| ARLINGTON POLICE DEPT | Restitution Payable | 87.00 | 5/5/2015 |
| ARLINGTON WATER UTILITIES | Water | 25.56 | 5/5/2015 |
| ARLINGTON WATER UTILITIES | Water | 38.35 | 5/5/2015 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 1,480.03 | 5/5/2015 |
| ARROWHEAD SCIENTIFIC INC | Supplies | 197.10 | 5/5/2015 |
| ARROWHEAD SCIENTIFIC INC | Supplies | 520.23 | 5/5/2015 |
| ASH GROVE CEMENT COMPANY | Base Stab Materials | 8,008.39 | 5/5/2015 |
| ASH GROVE CEMENT COMPANY | Base Stab Materials | 8,623.02 | 5/5/2015 |
| ASHLEE R WELLS | Professional Service | 1,341.76 | 5/5/2015 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 29.50 | 5/5/2015 |
| ASSURED MECHANICAL SOLUTIONS LLC | Building Maintenance | 240.00 | 5/5/2015 |
| ASXR HOLDINGS | Rent Sub to L'lords | 199.00 | 5/5/2015 |
| AT&T | Telephone-Basic | 156.36 | 5/5/2015 |
| AT&T | Data Transmiss Line | 2,701.00 | 5/5/2015 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 24.27 | 5/5/2015 |
| ATCO MANUFACTURING COMPANY | Building Maintenance | 434.55 | 5/5/2015 |
| ATMOS ENERGY CORP | Gas | 3.38 | 5/5/2015 |
| ATMOS ENERGY CORP | Gas | 19.46 | 5/5/2015 |
| ATMOS ENERGY CORP | Gas | 44.75 | 5/5/2015 |
| ATMOS ENERGY CORP | Gas | 69.51 | 5/5/2015 |
| ATMOS ENERGY CORP | Gas | 72.55 | 5/5/2015 |
| ATMOS ENERGY CORP | Gas | 96.52 | 5/5/2015 |
| ATMOS ENERGY CORP | Gas | 100.01 | 5/5/2015 |
| ATMOS ENERGY CORP | Gas | 102.27 | 5/5/2015 |
| ATMOS ENERGY CORP | Gas | 118.90 | 5/5/2015 |
| ATMOS ENERGY CORP | Gas | 140.67 | 5/5/2015 |
| ATMOS ENERGY CORP | Gas | 170.57 | 5/5/2015 |
| ATMOS ENERGY CORP | Gas | 693.70 | 5/5/2015 |
| ATMOS ENERGY CORP | Utility Assistance | 724.21 | 5/5/2015 |
| ATMOS ENERGY CORP | Gas | 761.72 | 5/5/2015 |
| ATMOS ENERGY CORP | Gas | 773.44 | 5/5/2015 |
| ATMOS ENERGY CORP | Gas | 922.14 | 5/5/2015 |
| ATMOS ENERGY CORP | Gas | 936.91 | 5/5/2015 |
| ATMOS ENERGY CORP | Gas | 1,087.68 | 5/5/2015 |
| ATMOS ENERGY CORP | Utility Assistance | 1,203.51 | 5/5/2015 |
| ATMOS ENERGY CORP | Utility Assistance | 1,667.28 | 5/5/2015 |
| ATMOS ENERGY CORP | Utility Assistance | 2,963.47 | 5/5/2015 |
| ATMOS ENERGY CORP | Gas | 4,202.79 | 5/5/2015 |
| ATMOS ENERGY CORP | Gas | 4,972.64 | 5/5/2015 |
| AUTONATION | Central Garage Inv | 5.56 | 5/5/2015 |
| AUTONATION | Parts and Supplies | 72.24 | 5/5/2015 |
| AUTONATION | Parts and Supplies | 75.95 | 5/5/2015 |
| AUTONATION | Parts and Supplies | 92.58 | 5/5/2015 |
| AUTONATION | Parts and Supplies | 157.81 | 5/5/2015 |
| AUTONATION | Parts and Supplies | 187.02 | 5/5/2015 |
| AUTONATION | Parts and Supplies | 250.24 | 5/5/2015 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 40.00 | 5/5/2015 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 4,097.00 | 5/5/2015 |
| B & H PHOTO VIDEO | Capital Outlay-Furni | (713.95) | 5/5/2015 |
| B & H PHOTO VIDEO | Capital Outlay-Furni | 445.00 | 5/5/2015 |
| B & H PHOTO VIDEO | Supplies | 1,099.90 | 5/5/2015 |
| B BRYAN REALTY LLC | Rental Assistance | 625.00 | 5/5/2015 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 525.00 | 5/5/2015 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 1,140.00 | 5/5/2015 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 1,260.00 | 5/5/2015 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 3,000.00 | 5/5/2015 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 450.00 | 5/5/2015 |
| BALL & HASE PC | Cnsl Fees-Crim Appls | 250.00 | 5/5/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 600.00 | 5/5/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 750.00 | 5/5/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 750.00 | 5/5/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 875.00 | 5/5/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 900.00 | 5/5/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 975.00 | 5/5/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 2,225.00 | 5/5/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 4,025.00 | 5/5/2015 |
| BALL & HASE PC | Cnsl Fees-Crim Appls | 4,875.00 | 5/5/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 16,087.50 | 5/5/2015 |
| BANK OF AMERICA MERRILL LYNCH, | Professional Service | 85,668.15 | 5/5/2015 |
| BARNES PROX LAW PLLC | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 375.00 | 5/5/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 750.00 | 5/5/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 937.50 | 5/5/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,200.00 | 5/5/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,500.00 | 5/5/2015 |
| BARONHR LLC | Contract Labor | 2,723.01 | 5/5/2015 |
| BARONHR LLC | Contract Labor | 3,573.69 | 5/5/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 250.00 | 5/5/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 325.00 | 5/5/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 325.00 | 5/5/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 450.00 | 5/5/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 550.00 | 5/5/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 600.00 | 5/5/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 700.00 | 5/5/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 1,875.00 | 5/5/2015 |
| BARRY G JOHNSON | Counsel Fees-Courts | 600.00 | 5/5/2015 |
| BARRY G JOHNSON | Counsel Fees-Courts | 1,500.00 | 5/5/2015 |
| BARRY G JOHNSON | Counsel Fees-Courts | 1,650.00 | 5/5/2015 |
| BASECOM INC | Building Maintenance | 129.07 | 5/5/2015 |
| BASECOM INC | A/C Maint Contract | 305.09 | 5/5/2015 |
| BASECOM INC | Building Maintenance | 489.12 | 5/5/2015 |
| BASECOM INC | Building Maintenance | 596.74 | 5/5/2015 |
| BASECOM INC | Building Maintenance | 654.41 | 5/5/2015 |
| BASECOM INC | Building Maintenance | 985.34 | 5/5/2015 |
| BASECOM INC | Building Maintenance | 1,736.55 | 5/5/2015 |
| BASECOM INC | Building Maintenance | 4,710.48 | 5/5/2015 |
| BAYTECH SUPPLY INC | Building Maintenance | 1,893.75 | 5/5/2015 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 571.50 | 5/5/2015 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 150.84 | 5/5/2015 |
| BENNETT &REEDY UTILITY CONSTRUCTION | Non-Track Const/Bldg | 50,049.00 | 5/5/2015 |
| BENNETT BENNER PARTNERS INC | Professional Service | 27.50 | 5/5/2015 |
| BENNETT BENNER PARTNERS INC | Professional Service | 1,990.88 | 5/5/2015 |
| BERKELEY COUNTY SHERIFFS DEPT | Court Costs | 25.00 | 5/5/2015 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Non-Track Equipment | 683.98 | 5/5/2015 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Recreation | 1,165.00 | 5/5/2015 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Shrff Commissary Inv | 6,665.00 | 5/5/2015 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 800.00 | 5/5/2015 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 2,545.58 | 5/5/2015 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 6,924.25 | 5/5/2015 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 8,973.19 | 5/5/2015 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 38,880.96 | 5/5/2015 |
| BIG COUNTRY SUPPLY | Safety/Tact Supplies | 672.48 | 5/5/2015 |
| BIG COUNTRY SUPPLY | Safety/Tact Supplies | 1,233.99 | 5/5/2015 |
| BIG TEX STONE LLC | Landscaping Expense | 837.50 | 5/5/2015 |
| BIMBO BAKERIES USA INC | Food | 247.51 | 5/5/2015 |
| BINSWANGER GLASS | Building Maintenance | 425.00 | 5/5/2015 |
| BINSWANGER GLASS | Building Maintenance | 795.00 | 5/5/2015 |
| BLAKE BURNS | Counsel Fees-Juv | 50.00 | 5/5/2015 |
| BLAKE BURNS | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| BLAKE BURNS | Counsel Fees-Courts | 1,218.75 | 5/5/2015 |
| BLAKE BURNS | Counsel Fees-Courts | 2,800.00 | 5/5/2015 |
| BLESSING FUNERAL HOME | County Burials | 760.00 | 5/5/2015 |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 1,165.00 | 5/5/2015 |
| BOB BARKER COMPANY INC | Sheriff Inventory | 94.38 | 5/5/2015 |
| BOB J JOHNSON & ASSOCIATES INC | Laundry Services | 225.00 | 5/5/2015 |
| BOBBY L BEASLEY | Investigative | 475.00 | 5/5/2015 |
| BOBBY L BEASLEY | Investigative | 475.00 | 5/5/2015 |
| BONNIE C WELLS | Investigative | 101.50 | 5/5/2015 |
| BONNIE C WELLS | Investigative | 146.75 | 5/5/2015 |
| BONNIE C WELLS | Investigative | 232.50 | 5/5/2015 |
| BONNIE C WELLS | Investigative | 360.50 | 5/5/2015 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 1,284.80 | 5/5/2015 |
| BOUNCE ENERGY INC | Utility Assistance | 349.33 | 5/5/2015 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 116.50 | 5/5/2015 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 349.50 | 5/5/2015 |
| BOYD MOONEY | Counsel Fees-Juv | 100.00 | 5/5/2015 |
| Brad L Carpenter | Travel | 678.04 | 5/5/2015 |
| BRADFORD SHAW | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| BRADFORD SHAW | Counsel Fees - CPS | 730.00 | 5/5/2015 |
| BRADFORD SHAW | Counsel Fees-Courts | 825.00 | 5/5/2015 |
| BRADFORD SHAW | Counsel Fees-Courts | 875.00 | 5/5/2015 |
| BRADFORD SHAW | Counsel Fees-Courts | 1,325.00 | 5/5/2015 |
| BRANDI THOMAS | Clothing | 100.00 | 5/5/2015 |
| BRANDON LEE MCGEE | Cnsl Fees-Crim Appls | 1,120.00 | 5/5/2015 |
| BRANDON LEE MCGEE | Counsel Fees - CPS | 1,165.00 | 5/5/2015 |
| BRANDY AUSTIN | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| BRENDAN ROSS MITIGATION | Litigation Expense | 2,332.05 | 5/5/2015 |
| BRETT BOONE | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| BRETT BOONE | Counsel Fees-Courts | 552.50 | 5/5/2015 |
| BRETT BOONE | Counsel Fees-Courts | 810.00 | 5/5/2015 |
| BRETT BOONE | Counsel Fees-Courts | 1,480.00 | 5/5/2015 |
| BRIAN C SIMPSON | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 1,500.00 | 5/5/2015 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 5,170.00 | 5/5/2015 |
| BRIAN J NEWMAN | Cnsl Fees-Fam Drg Ct | 100.00 | 5/5/2015 |
| BRIAN J NEWMAN | Counsel Fees-Courts | 490.00 | 5/5/2015 |
| BRIAN J NEWMAN | Cnsl Fees-Crim Appls | 5,720.00 | 5/5/2015 |
| BRIAN K INGRAM | Investigative | 5,750.00 | 5/5/2015 |
| BRIAN K WALKER | Counsel Fees-Courts | 175.00 | 5/5/2015 |
| BRIAN K WALKER | Counsel Fees-Courts | 650.00 | 5/5/2015 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 550.00 | 5/5/2015 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 1,000.00 | 5/5/2015 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 1,325.00 | 5/5/2015 |
| BRITTNIE THOMPSON | Pretrial Release Fee | 45.00 | 5/5/2015 |
| BROWN, OWENS AND BRUMLEY | County Burials | 5,395.00 | 5/5/2015 |
| BROWNELLS INC | Safety/Tact Supplies | 135.53 | 5/5/2015 |
| BROWNELLS INC | Safety/Tact Supplies | 279.92 | 5/5/2015 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 275.00 | 5/5/2015 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 1,400.00 | 5/5/2015 |
| BRYAN L WALTER PC | Counsel Fees-Courts | 2,040.00 | 5/5/2015 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 118.75 | 5/5/2015 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 585.00 | 5/5/2015 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 600.00 | 5/5/2015 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 1,100.00 | 5/5/2015 |
| BRYAN SALAS | Restitution Payable | 375.39 | 5/5/2015 |
| BULLER FIXTURE COMPANY | Non-Track Equipment | 2,850.00 | 5/5/2015 |
| BURKE MITIGATION AND CONSULTING LLC | Litigation Expense | 4,956.52 | 5/5/2015 |
| BURLESON FIRE DEPARTMENT | Hlth Food Permits | 35.00 | 5/5/2015 |
| BUYERS BARRICADES INC | Field Equip&Supplies | 90.00 | 5/5/2015 |
| C.D. HARTNETT CO | Food | 286.08 | 5/5/2015 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 7.00 | 5/5/2015 |
| CANAS & FLORES | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| CANAS & FLORES | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| CANAS & FLORES | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| CANAS & FLORES | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| CANAS & FLORES | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| CANAS & FLORES | Counsel Fees-Courts | 650.00 | 5/5/2015 |
| CANAS & FLORES | Counsel Fees-Courts | 800.00 | 5/5/2015 |
| CANAS & FLORES | Counsel Fees-Courts | 800.00 | 5/5/2015 |
| CANAS & FLORES | Counsel Fees-Courts | 1,150.00 | 5/5/2015 |
| CANCER CARE SERVICES | Food/Hygiene Assist | 511.79 | 5/5/2015 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 225.00 | 5/5/2015 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 250.00 | 5/5/2015 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 300.00 | 5/5/2015 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 437.50 | 5/5/2015 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 800.00 | 5/5/2015 |
| CANON SOLUTIONS AMERICA INC | Equipment Maint | 1,029.84 | 5/5/2015 |
| CANTEY HANGER LLP | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| CAPSTAR AUSTIN PARTNERS LP | Education | 276.00 | 5/5/2015 |
| CAPSTAR AUSTIN PARTNERS LP | Education | 414.00 | 5/5/2015 |
| CAPSTAR AUSTIN PARTNERS LP | Education | 414.00 | 5/5/2015 |
| CAPSTAR AUSTIN PARTNERS LP | Education | 414.00 | 5/5/2015 |
| CAPSTAR AUSTIN PARTNERS LP | Education | 414.00 | 5/5/2015 |
| CAPSTAR AUSTIN PARTNERS LP | Education | 483.00 | 5/5/2015 |
| CARDIAC SCIENCE CORPORATION | Non-Track Equipment | 499.00 | 5/5/2015 |
| CARDINAL HEALTH | Medical Supplies | 135.91 | 5/5/2015 |
| CARDINAL HEALTH | Medical Supplies | 475.63 | 5/5/2015 |
| CARLA GIBBS KELMAN | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| CAROLE KERR | Counsel Fees-Courts | 175.00 | 5/5/2015 |
| CAROLIN A PEEK | Professional Service | 1,725.12 | 5/5/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 312.00 | 5/5/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 728.00 | 5/5/2015 |
| CASCO INDUSTRIES INC. | Equipment Maint | 418.90 | 5/5/2015 |
| CASEY OBRIEN | Restitution Payable | 32.50 | 5/5/2015 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 1,350.00 | 5/5/2015 |
| CASTLE HILL I LIMITED PARTNERSHIP | Utility Assistance | 36.81 | 5/5/2015 |
| Catherine A Colquitt | Medical Supplies | 217.09 | 5/5/2015 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 1,402.50 | 5/5/2015 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 9,941.25 | 5/5/2015 |
| CAVENDER MANOR PROPERTY GROUP | Rental Assistance | 560.00 | 5/5/2015 |
| CDW GOVERNMENT | Supplies | 18.95 | 5/5/2015 |
| CDW GOVERNMENT | Supplies | 24.43 | 5/5/2015 |
| CDW GOVERNMENT | Computer Supplies | 222.63 | 5/5/2015 |
| CDW GOVERNMENT | Supplies | 254.40 | 5/5/2015 |
| CDW GOVERNMENT | Computer Supplies | 534.57 | 5/5/2015 |
| CDW GOVERNMENT | Computer Supplies | 1,582.74 | 5/5/2015 |
| CDW GOVERNMENT | Non-Track Equipment | 2,330.28 | 5/5/2015 |
| CDW GOVERNMENT | Capital Outlay Low V | 15,767.20 | 5/5/2015 |
| CEDAR HILL MEMORIAL PARK | County Burials | 6,405.00 | 5/5/2015 |
| CELESTE CHAPA | Restitution Payable | 320.63 | 5/5/2015 |
| CELINE M ALUWKAL | Rent Sub to L'lords | 1,294.00 | 5/5/2015 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 120.00 | 5/5/2015 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 6,050.00 | 5/5/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 375.92 | 5/5/2015 |
| CEN-TEX UNIFORM SALES INC | Clothing | 607.65 | 5/5/2015 |
| CENTRAL POLY CORP | Supplies | 12.86 | 5/5/2015 |
| CENTRAL POLY CORP | Supplies | 12.86 | 5/5/2015 |
| CENTRAL POLY CORP | Supplies | 12.86 | 5/5/2015 |
| CENTRAL POLY CORP | Supplies | 12.86 | 5/5/2015 |
| CENTRAL POLY CORP | Custodian Supplies | 85.50 | 5/5/2015 |
| CENTRAL POLY CORP | Medical Supplies | 114.00 | 5/5/2015 |
| CENTRAL POLY CORP | Custodian Supplies | 3,768.00 | 5/5/2015 |
| CENTRAL TEXAS MEDICAL EQUIPMENT & | Medical Supplies | 390.00 | 5/5/2015 |
| CENTRAL TEXAS MEDICAL EQUIPMENT & | Medical Supplies | 9,960.00 | 5/5/2015 |
| CHAD WEST PLLC | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| CHAD WEST PLLC | Counsel Fees-Courts | 250.00 | 5/5/2015 |
| CHAD WEST PLLC | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| CHADWELL GROUP LP | Building Maintenance | 300.00 | 5/5/2015 |
| CHADWELL GROUP LP | Building Maintenance | 300.00 | 5/5/2015 |
| CHADWELL GROUP LP | Building Maintenance | 900.00 | 5/5/2015 |
| CHANDRA MUKHYALA | Rent Sub to L'lords | 37.00 | 5/5/2015 |
| CHAPARRAL RESIDENCES LLC | Rent Sub to L'lords | 67.00 | 5/5/2015 |
| CHARLES BURGESS | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| CHARLES F WILLIAMS CO INC | Building Maintenance | 1,660.00 | 5/5/2015 |
| Charles M Clow | Lab Supplies | 36.99 | 5/5/2015 |
| CHARLES ROACH | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| CHARLES ROACH | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| CHARLES ROACH | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| CHARLES ROACH | Counsel Fees-Courts | 250.00 | 5/5/2015 |
| CHARLES ROACH | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| CHARLES ROACH | Counsel Fees-Courts | 625.00 | 5/5/2015 |
| CHARLES ROACH | Counsel Fees-Courts | 800.00 | 5/5/2015 |
| CHARLES ROACH | Counsel Fees-Courts | 1,450.00 | 5/5/2015 |
| CHARLES ROACH | Counsel Fees-Courts | 2,100.00 | 5/5/2015 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 200.00 | 5/5/2015 |
| CHARM SCIENCES | Lab Supplies | 1,718.17 | 5/5/2015 |
| CHARM-TEX | Shrff Commissary Inv | 3,629.00 | 5/5/2015 |
| CHARTER COMMUNICATIONS | Subscriptions | 12.81 | 5/5/2015 |
| CHARTER COMMUNICATIONS | Data Transmiss Line | 80.43 | 5/5/2015 |
| CHARTER COMMUNICATIONS | Subscriptions | 89.16 | 5/5/2015 |
| CHARTER COMMUNICATIONS | Subscriptions | 478.38 | 5/5/2015 |
| CHECKPOINT SERVICES INC | Computer Supplies | 75.00 | 5/5/2015 |
| CHECKPOINT SERVICES INC | Computer Supplies | 118.24 | 5/5/2015 |
| CHEM AQUA | A/C Maint Contract | 42.00 | 5/5/2015 |
| CHEM AQUA | A/C Maint Contract | 84.00 | 5/5/2015 |
| CHEM AQUA | A/C Maint Contract | 84.00 | 5/5/2015 |
| CHEM AQUA | A/C Maint Contract | 84.00 | 5/5/2015 |
| CHEM AQUA | A/C Maint Contract | 126.00 | 5/5/2015 |
| CHEM AQUA | A/C Maint Contract | 252.00 | 5/5/2015 |
| CHEM AQUA | A/C Maint Contract | 252.00 | 5/5/2015 |
| CHEM AQUA | A/C Maint Contract | 794.00 | 5/5/2015 |
| CHEM AQUA | A/C Maint Contract | 794.00 | 5/5/2015 |
| CHEM AQUA | A/C Maint Contract | 794.00 | 5/5/2015 |
| CHEM AQUA | A/C Maint Contract | 972.50 | 5/5/2015 |
| CHEM AQUA | A/C Maint Contract | 985.00 | 5/5/2015 |
| CHEM AQUA | A/C Maint Contract | 1,029.00 | 5/5/2015 |
| CHEM AQUA | A/C Maint Contract | 1,077.50 | 5/5/2015 |
| CHEMTICK COATED FABRICS INC | Bedding and Clothing | 2,380.00 | 5/5/2015 |
| CHERYL A DIXON | Reporter's Records | 420.00 | 5/5/2015 |
| CHICAGO-SOFT LTD | Software Maintenance | 6,793.00 | 5/5/2015 |
| CHRIS'S TRIM SHOP | Equipment Maint | 320.00 | 5/5/2015 |
| CHRIS'S TRIM SHOP | Equipment Maint | 360.00 | 5/5/2015 |
| Christina S Glenn | Education | 408.81 | 5/5/2015 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 770.00 | 5/5/2015 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 900.00 | 5/5/2015 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 6,100.00 | 5/5/2015 |
| CICI'S PIZZA | Entertainment Exp | 28.76 | 5/5/2015 |
| CICI'S PIZZA #22 | Entertainment Exp | 29.95 | 5/5/2015 |
| CINDY DICKASON | Psych Exam/Testimony | 4,500.00 | 5/5/2015 |
| CINTAS CORPORATION | Parts and Supplies | 99.15 | 5/5/2015 |
| CINTAS CORPORATION | Supplies | 164.72 | 5/5/2015 |
| CIRRO ENERGY | Utility Assistance | 802.86 | 5/5/2015 |
| CITIZENS FUNERAL HOME | County Burials | 200.00 | 5/5/2015 |
| CITY OF ARLINGTON | Fuel | 421.51 | 5/5/2015 |
| CITY OF AZLE UTILITY DEPT | Utility Assistance | 47.91 | 5/5/2015 |
| CITY OF BEDFORD | Utility Assistance | 45.60 | 5/5/2015 |
| CITY OF BEDFORD | Water | 121.12 | 5/5/2015 |
| CITY OF BEDFORD | Water | 287.20 | 5/5/2015 |
| CITY OF COLLEYVILLE | Water | 23.44 | 5/5/2015 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 75.30 | 5/5/2015 |
| CITY OF EVERMAN | Utility Assistance | 56.63 | 5/5/2015 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 182.81 | 5/5/2015 |
| CITY OF FORT WORTH | Building Maintenance | 528.00 | 5/5/2015 |
| CITY OF FORT WORTH | HIDTA Justice funds | 1,060.28 | 5/5/2015 |
| CITY OF FORT WORTH | HIDTA Treasury funds | 2,919.59 | 5/5/2015 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 85.67 | 5/5/2015 |
| CITY OF GRAPEVINE | Utility Assistance | 74.40 | 5/5/2015 |
| CITY OF HALTOM CITY | Water | 14.16 | 5/5/2015 |
| CITY OF HALTOM CITY | Water | 31.52 | 5/5/2015 |
| CITY OF HALTOM CITY | Utility Assistance | 363.81 | 5/5/2015 |
| CITY OF HURST | Utility Assistance | 69.54 | 5/5/2015 |
| CITY OF KENNEDALE | Water | 393.44 | 5/5/2015 |
| CITY OF LAKE WORTH | Water | 20.85 | 5/5/2015 |
| CITY OF LAKE WORTH | Utility Assistance | 33.99 | 5/5/2015 |
| CITY OF LAKE WORTH | Water | 91.00 | 5/5/2015 |
| CITY OF LAKE WORTH | Water | 92.40 | 5/5/2015 |
| CITY OF LAKE WORTH | Water | 130.00 | 5/5/2015 |
| CITY OF LAKE WORTH | Water | 171.00 | 5/5/2015 |
| CITY OF LAKE WORTH | Water | 181.25 | 5/5/2015 |
| CITY OF LAKE WORTH | Water | 277.00 | 5/5/2015 |
| CITY OF MANSFIELD WATER | Utility Assistance | 99.36 | 5/5/2015 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 42.39 | 5/5/2015 |
| CITY OF NORTH RICHLAND HILLS | Disposal Service | 210.41 | 5/5/2015 |
| CITY OF SAGINAW | Utility Assistance | 47.06 | 5/5/2015 |
| CITY OF SANSOM PARK | Utility Assistance | 73.91 | 5/5/2015 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 251.39 | 5/5/2015 |
| CLAUDIA HAUGEN | Clothing | 98.69 | 5/5/2015 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 268.75 | 5/5/2015 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 1,000.00 | 5/5/2015 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 200.00 | 5/5/2015 |
| CLIFFORD GINN | Professional Service | 260.00 | 5/5/2015 |
| Clifford M Hayes | Education | 412.45 | 5/5/2015 |
| Clifford R Johnston | Education | 303.70 | 5/5/2015 |
| CLIFFORD STREET TIRE | Restitution Payable | 10.00 | 5/5/2015 |
| CODY NOAH | Restitution Payable | 27.50 | 5/5/2015 |
| COFER LAW PC | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| COFER LAW PC | Cnsl Fees-Fam Drg Ct | 100.00 | 5/5/2015 |
| COFER LAW PC | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| COFER LAW PC | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| COFER LAW PC | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| COFER LAW PC | Counsel Fees-Courts | 370.00 | 5/5/2015 |
| COFER LAW PC | Counsel Fees-Courts | 510.00 | 5/5/2015 |
| COFER LAW PC | Counsel Fees-Courts | 652.50 | 5/5/2015 |
| COFER LAW PC | Counsel Fees-Courts | 710.00 | 5/5/2015 |
| COFER LAW PC | Counsel Fees-Courts | 770.00 | 5/5/2015 |
| COFER LAW PC | Counsel Fees-Courts | 975.00 | 5/5/2015 |
| COFER LAW PC | Counsel Fees-Courts | 1,600.00 | 5/5/2015 |
| COFER LAW PC | Counsel Fees-Courts | 1,915.00 | 5/5/2015 |
| COFER LAW PC | Counsel Fees-Courts | 6,410.00 | 5/5/2015 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 1,500.00 | 5/5/2015 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 2,450.00 | 5/5/2015 |
| COLE JENNINGS BRYAN | Counsel Fees-Probate | 3,300.00 | 5/5/2015 |
| COLLIN COUNTY JUVENILE SERVICES | Restitution Payable | 330.00 | 5/5/2015 |
| COLLINS WINDOW CLEANING | Building Maintenance | 500.00 | 5/5/2015 |
| COLLINS WINDOW CLEANING | Building Maintenance | 500.00 | 5/5/2015 |
| COLORADO BOXED BEEF COMPANY | Food | 31.01 | 5/5/2015 |
| COMMERCIAL EQUIPMENT COMPANY | Laundry Services | 785.28 | 5/5/2015 |
| COMMERCIAL RECORDER | Estray Livestock | 27.00 | 5/5/2015 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 300.00 | 5/5/2015 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 426.00 | 5/5/2015 |
| COMMUNITY PARTNERS OF TARRANT | Professional Service | 119.85 | 5/5/2015 |
| COMMUNITY PARTNERS OF TARRANT | Clothing | 279.11 | 5/5/2015 |
| COMMUNITY PARTNERS OF TARRANT | Supplies | 498.22 | 5/5/2015 |
| COMMUNITY PARTNERS OF TARRANT | Medical Services | 855.68 | 5/5/2015 |
| COMMUNITY PARTNERS OF TARRANT | Education | 1,250.00 | 5/5/2015 |
| CONNIE VANES | Clothing | 100.00 | 5/5/2015 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 38.69 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 42.71 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 45.86 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 222.50 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 507.12 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 566.55 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 568.29 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 587.27 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 591.10 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 799.21 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 887.11 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 937.93 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,086.59 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,131.97 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,138.27 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,255.77 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,348.17 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,508.88 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,675.47 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,722.78 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,810.96 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,931.62 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,004.45 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,137.42 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,411.35 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,543.16 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,903.56 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,017.85 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,081.14 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 4,029.09 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 4,420.70 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 4,964.86 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,040.61 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,134.83 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 6,230.10 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 6,555.88 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 6,616.07 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 7,608.11 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 8,201.05 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 8,368.96 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 8,583.58 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 9,887.78 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 13,700.44 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 16,674.31 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 18,818.72 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 21,577.62 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 24,891.48 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 25,091.21 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 28,087.10 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 46,932.87 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 56,551.92 | 5/5/2015 |
| CONSTELLATION NEWENERGY INC | Electricity | 56,985.42 | 5/5/2015 |
| COOK CHILDRENS MEDICAL CENTER | Professional Service | 550.00 | 5/5/2015 |
| CORPORATE SOURCE LTD | Capital Outlay-Furni | 13,525.19 | 5/5/2015 |
| CORPORATE SOURCE LTD | Non-Track Equipment | 42,212.80 | 5/5/2015 |
| CORPORATE SOURCE LTD | Capital Outlay Low V | 50,954.63 | 5/5/2015 |
| CORPORATE SOURCE LTD | Non-Track Equipment | 51,024.84 | 5/5/2015 |
| CORY WALTHALL | Rent Sub to L'lords | 12.00 | 5/5/2015 |
| COUNCIL OF STATE AND TERRITORIAL | Dues | 50.00 | 5/5/2015 |
| COUNCIL OF STATE AND TERRITORIAL | Dues | 50.00 | 5/5/2015 |
| COUNCIL OF STATE AND TERRITORIAL | Education | 625.00 | 5/5/2015 |
| COUNCIL OF STATE AND TERRITORIAL | Education | 625.00 | 5/5/2015 |
| COUNTRY MAID CLEANING LLC | Sheriff Inventory | 193.44 | 5/5/2015 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 287.84 | 5/5/2015 |
| COUNTY OF NAVARRO | HIDTA Justice funds | 1,696.31 | 5/5/2015 |
| COURTNEY MILLER | Counsel Fees-Courts | 325.00 | 5/5/2015 |
| COURTNEY ROBERTS | Rent Sub to L'lords | 115.00 | 5/5/2015 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 21.00 | 5/5/2015 |
| CRAIG DAMERON | Counsel Fees-Courts | 225.00 | 5/5/2015 |
| CRAIG DAMERON | Counsel Fees-Courts | 450.00 | 5/5/2015 |
| CRENSHAW CONSULTING GROUP LLC | Professional Service | 393.30 | 5/5/2015 |
| CRYSTAL COMMUNICATIONS LTD | Non-Track Equipment | 4,750.00 | 5/5/2015 |
| CRYSTAL COMMUNICATIONS LTD | Capital Outlay Low V | 24,297.60 | 5/5/2015 |
| CRYSTAL MARR | Education | 115.00 | 5/5/2015 |
| CTJ MAINTENANCE INC | Custodian Services | 4,600.50 | 5/5/2015 |
| CUEVAS DISTRIBUTION INC | Custodian Supplies | 28.90 | 5/5/2015 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 85.75 | 5/5/2015 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 155.00 | 5/5/2015 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 465.00 | 5/5/2015 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 175.00 | 5/5/2015 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 1,300.00 | 5/5/2015 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 2,000.00 | 5/5/2015 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| CYNTHIA SAN MARTIN | Restitution Payable | 182.57 | 5/5/2015 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 904.17 | 5/5/2015 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 7,945.71 | 5/5/2015 |
| DALE HEISCH | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| DALE HEISCH | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| DALE HEISCH | Counsel Fees-Courts | 550.00 | 5/5/2015 |
| DALE HEISCH | Counsel Fees-Courts | 2,150.00 | 5/5/2015 |
| DALLAS COUNTY SHERIFF | Court Costs | 150.00 | 5/5/2015 |
| DALLAS POLICE DEPARTMENT | HIDTA Justice funds | 1,330.06 | 5/5/2015 |
| DALLAS POLICE DEPARTMENT | HIDTA Treasury funds | 2,919.59 | 5/5/2015 |
| DANA A DUFFEY | Cnsl Fees-Fam Drg Ct | 100.00 | 5/5/2015 |
| DANA A DUFFEY | Counsel Fees-Juv | 200.00 | 5/5/2015 |
| DANA A DUFFEY | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| DANA A DUFFEY | Counsel Fees - CPS | 2,570.00 | 5/5/2015 |
| Dana M Womack | Education | 292.08 | 5/5/2015 |
| DANIEL G CLEVELAND | Counsel Fees-Courts | 275.00 | 5/5/2015 |
| DANIEL G CLEVELAND | Counsel Fees-Courts | 402.50 | 5/5/2015 |
| DANIEL G CLEVELAND | Counsel Fees-Courts | 580.00 | 5/5/2015 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 450.00 | 5/5/2015 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| DANIEL YOUNG | Counsel Fees-Courts | 52.50 | 5/5/2015 |
| DANIEL YOUNG | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| DANIEL YOUNG | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| DANIEL YOUNG | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| DANIEL YOUNG | Counsel Fees-Courts | 540.00 | 5/5/2015 |
| DANIEL YOUNG | Counsel Fees-Courts | 1,070.00 | 5/5/2015 |
| DANIEL YOUNG | Counsel Fees-Courts | 1,150.00 | 5/5/2015 |
| DANIEL YOUNG | Counsel Fees-Courts | 2,095.00 | 5/5/2015 |
| DANNY D PITZER | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| DANNY D PITZER | Counsel Fees-Courts | 562.50 | 5/5/2015 |
| DANNY D PITZER | Counsel Fees-Courts | 1,840.00 | 5/5/2015 |
| DARCY NILES DENO | Cnsl Fees-Fam Drg Ct | 100.00 | 5/5/2015 |
| DARCY NILES DENO | Counsel Fees - CPS | 1,835.00 | 5/5/2015 |
| DARREL MOORS | Damage Claims | 182.38 | 5/5/2015 |
| Darrell L Williams | Travel | 45.00 | 5/5/2015 |
| Darren N May | Education | 250.00 | 5/5/2015 |
| DATA FLEX BUSINESS PRODUCTS LLC | Voting Supplies | 380.00 | 5/5/2015 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 2,200.00 | 5/5/2015 |
| DAVID BAYS | Counsel Fees-Courts | 700.00 | 5/5/2015 |
| DAVID L MARLOW | Investigative | 367.50 | 5/5/2015 |
| DAVID L MARLOW | Investigative | 568.75 | 5/5/2015 |
| DAVID L MARLOW | Investigative | 910.00 | 5/5/2015 |
| DAVID PALMER | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| DAVID PALMER | Counsel Fees-Courts | 375.00 | 5/5/2015 |
| DAVID PALMER | Counsel Fees-Courts | 705.00 | 5/5/2015 |
| DAVID PALMER | Counsel Fees-Courts | 900.00 | 5/5/2015 |
| David S Bowles | Education | 313.60 | 5/5/2015 |
| DAVID S KOHM & ASSOCIATES | Counsel Fees-Courts | 525.00 | 5/5/2015 |
| DAVID S KOHM & ASSOCIATES | Counsel Fees-Courts | 1,150.00 | 5/5/2015 |
| DAVID S KOHM & ASSOCIATES | Counsel Fees-Courts | 1,243.75 | 5/5/2015 |
| DAWN M ROBERTS | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| DCS INFORMATION SYSTEMS | Subscriptions | 78.00 | 5/5/2015 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 286.00 | 5/5/2015 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 481.00 | 5/5/2015 |
| DEBBIE EDWARDS | Reporter's Records | 32.00 | 5/5/2015 |
| DEBBIE KIMBRIEL | Counsel Fees - CPS | 467.06 | 5/5/2015 |
| DEBBIE KIMBRIEL | Counsel Fees - CPS | 863.00 | 5/5/2015 |
| DEBORAH A COLEMAN | Relative Assistance | 900.00 | 5/5/2015 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 66.00 | 5/5/2015 |
| DEFENDER SUPPLY LLC | Parts and Supplies | 3,687.88 | 5/5/2015 |
| DEFENSE SOLUTIONS GROUP INC | Safety/Tact Supplies | 249.84 | 5/5/2015 |
| DELL MARKETING | Non-Track Equipment | 779.80 | 5/5/2015 |
| DELL MARKETING | Non-Track Equipment | 2,623.75 | 5/5/2015 |
| DELL MARKETING | Capital Outlay-Low V | 9,712.00 | 5/5/2015 |
| DELL MARKETING | Capital Outlay-Low V | 10,299.65 | 5/5/2015 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 120.00 | 5/5/2015 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 145.00 | 5/5/2015 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 145.00 | 5/5/2015 |
| DELTA FACILITY SERVICES LLC | A/C Maint Contract | 150.00 | 5/5/2015 |
| DELTA FACILITY SERVICES LLC | Kitchen Maintenance | 201.00 | 5/5/2015 |
| DELTA FACILITY SERVICES LLC | Kitchen Maintenance | 240.00 | 5/5/2015 |
| DELTA FACILITY SERVICES LLC | Kitchen Maintenance | 262.50 | 5/5/2015 |
| DELTA FACILITY SERVICES LLC | Kitchen Maintenance | 354.84 | 5/5/2015 |
| DELTA FACILITY SERVICES LLC | A/C Maint Contract | 450.00 | 5/5/2015 |
| DELTA FACILITY SERVICES LLC | A/C Maint Contract | 1,299.45 | 5/5/2015 |
| DELTA FACILITY SERVICES LLC | Equipment Maint | 1,637.05 | 5/5/2015 |
| DELTA FACILITY SERVICES LLC | A/C Maint Contract | 3,000.00 | 5/5/2015 |
| DELTA FACILITY SERVICES LLC | A/C Maint Contract | 5,600.00 | 5/5/2015 |
| Denise D Martin | Education | 211.68 | 5/5/2015 |
| DENNIS SERVICES LLC | Building Maintenance | 227.27 | 5/5/2015 |
| DENNIS SERVICES LLC | Building Maintenance | 352.83 | 5/5/2015 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 2,875.20 | 5/5/2015 |
| DEPT OF INFORMATION RESOURCES | Lab Equip Mainten | 225.86 | 5/5/2015 |
| DFW COMMUNICATIONS INC | Central Garage Inv | 43.75 | 5/5/2015 |
| DFW COMMUNICATIONS INC | Radio Serv-Non Contr | 260.00 | 5/5/2015 |
| DFW COMMUNICATIONS INC | Building Maintenance | 1,825.00 | 5/5/2015 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 461.28 | 5/5/2015 |
| DIANNE MBAI | Rent Sub to L'lords | 133.00 | 5/5/2015 |
| DINH NGUYEN | Rent Sub to L'lords | 1,444.00 | 5/5/2015 |
| DIRECT ENERGY LP | Utility Assistance | 60.88 | 5/5/2015 |
| DIRECT ENERGY LP | Utility Assistance | 328.12 | 5/5/2015 |
| DIRECT ENERGY LP | Utility Assistance | 492.11 | 5/5/2015 |
| DIRECT ENERGY LP | Utility Assistance | 576.55 | 5/5/2015 |
| DIRECT ENERGY LP | Utility Assistance | 646.06 | 5/5/2015 |
| DIRECT ENERGY LP | Utility Assistance | 1,147.24 | 5/5/2015 |
| DIRECTV INC | Subscriptions | 6.50 | 5/5/2015 |
| DIRECTV INC | Subscriptions | 6.50 | 5/5/2015 |
| DIRECTV INC | Subscriptions | 69.99 | 5/5/2015 |
| DIRECTV INC | Subscriptions | 70.17 | 5/5/2015 |
| DISPUTE RESOLUTION SERVICES | Professional Service | 69,108.45 | 5/5/2015 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 315.00 | 5/5/2015 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 315.00 | 5/5/2015 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 553.29 | 5/5/2015 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 647.50 | 5/5/2015 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,129.45 | 5/5/2015 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 4,823.99 | 5/5/2015 |
| DOCUSIGN INC | Software Maintenance | 6,600.00 | 5/5/2015 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 650.00 | 5/5/2015 |
| DOMINO'S PIZZA | Jury Costs | 282.76 | 5/5/2015 |
| DON BODENHAMER | Counsel Fees-Courts | 250.00 | 5/5/2015 |
| DON BODENHAMER | Counsel Fees-Courts | 875.00 | 5/5/2015 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| DON MICHAEL DAWES | Cnsl Fees-Fam Drg Ct | 100.00 | 5/5/2015 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 725.00 | 5/5/2015 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 1,200.00 | 5/5/2015 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 1,625.00 | 5/5/2015 |
| DON R BUMPUS | Rent Sub to L'lords | 353.00 | 5/5/2015 |
| Donald D Jensen | Education | 289.91 | 5/5/2015 |
| DOUBLE EAGLE MECHANICAL SERVICES | Equipment Maint | 60.00 | 5/5/2015 |
| DOUBLE EAGLE MECHANICAL SERVICES | Pool Maintenance | 220.00 | 5/5/2015 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 3,460.00 | 5/5/2015 |
| DOUGLAS EQUIPMENT | Kitchen Supplies | 242.30 | 5/5/2015 |
| DRAKE COMMUNICATIONS INC | Telephone-Basic | 145.00 | 5/5/2015 |
| DRAKE COMMUNICATIONS INC | Equipment Maint | 375.00 | 5/5/2015 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 312.50 | 5/5/2015 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 375.00 | 5/5/2015 |
| DREAM RANCH LLC | Supplies | 89.08 | 5/5/2015 |
| DREAM RANCH LLC | Supplies | 156.55 | 5/5/2015 |
| DREAM RANCH LLC | Supplies | 371.38 | 5/5/2015 |
| Duane R Barritt | Education | 25.00 | 5/5/2015 |
| DUARTE LAW OFFICE PLLC | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| DUNCANVILLE CHEVROLET LLC | Capital Outlay - Veh | 144,625.00 | 5/5/2015 |
| DURKIN & GRAHAM PC | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| DURKIN & GRAHAM PC | Counsel Fees-Juv | 200.00 | 5/5/2015 |
| DW REALTY INC | Rent Sub to L'lords | 272.00 | 5/5/2015 |
| EAN HOLDINGS LLC | Vehicle Lease | 3,200.00 | 5/5/2015 |
| EARL E BATES JR | Counsel Fees-Courts | 250.00 | 5/5/2015 |
| EARL E BATES JR | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| EARL E BATES JR | Counsel Fees-Courts | 425.00 | 5/5/2015 |
| EARL E BATES JR | Counsel Fees-Courts | 600.00 | 5/5/2015 |
| EATON CORPORATION | Building Maintenance | 385.00 | 5/5/2015 |
| Edward A Gordon | Court Costs | 3.00 | 5/5/2015 |
| EDWARD G JONES | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| EDWARD G JONES | Counsel Fees-Courts | 550.00 | 5/5/2015 |
| EDWIN G STEPHENS | Professional Service | 1,533.44 | 5/5/2015 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 415.00 | 5/5/2015 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 450.00 | 5/5/2015 |
| EDWIN YOUNGBLOOD | Counsel Fees-Juv | 500.00 | 5/5/2015 |
| EL PASO COUNTY SHERIFF | Court Costs | 52.25 | 5/5/2015 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 550.00 | 5/5/2015 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 700.00 | 5/5/2015 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 900.00 | 5/5/2015 |
| Elizabeth Trowbridge | Education | 140.00 | 5/5/2015 |
| ELO TOUCH SOLUTIONS INC | Electronic Eqp Maint | 398.00 | 5/5/2015 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 250.00 | 5/5/2015 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 250.00 | 5/5/2015 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 275.00 | 5/5/2015 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 508.33 | 5/5/2015 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 700.00 | 5/5/2015 |
| EMPIRE PAPER COMPANY | Kitchen Supplies | 39.27 | 5/5/2015 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 112.50 | 5/5/2015 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 144.51 | 5/5/2015 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 447.45 | 5/5/2015 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 903.21 | 5/5/2015 |
| ENCON SYSTEMS INC | Supplies | 34.26 | 5/5/2015 |
| ENCON SYSTEMS INC | Supplies | 45.21 | 5/5/2015 |
| ENCON SYSTEMS INC | Supplies | 68.96 | 5/5/2015 |
| ENCON SYSTEMS INC | Computer Supplies | 112.08 | 5/5/2015 |
| ENCON SYSTEMS INC | Supplies | 140.72 | 5/5/2015 |
| ENCON SYSTEMS INC | Supplies | 193.28 | 5/5/2015 |
| ENCON SYSTEMS INC | Supplies | 220.01 | 5/5/2015 |
| ENCON SYSTEMS INC | Supplies | 267.99 | 5/5/2015 |
| ENCON SYSTEMS INC | Computer Supplies | 281.44 | 5/5/2015 |
| ENCON SYSTEMS INC | Supplies | 288.62 | 5/5/2015 |
| ENCON SYSTEMS INC | Computer Supplies | 292.03 | 5/5/2015 |
| ENCON SYSTEMS INC | Computer Supplies | 435.93 | 5/5/2015 |
| ENHANCED LASER PRODUCTS | Supplies | 30.00 | 5/5/2015 |
| ENHANCED LASER PRODUCTS | Supplies | 30.00 | 5/5/2015 |
| ENHANCED LASER PRODUCTS | Supplies | 70.00 | 5/5/2015 |
| ENTRUST ENERGY INC | Utility Assistance | 481.88 | 5/5/2015 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 252.29 | 5/5/2015 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 600.00 | 5/5/2015 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 1,836.00 | 5/5/2015 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 306.28 | 5/5/2015 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 307.07 | 5/5/2015 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 2,470.00 | 5/5/2015 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Education | 645.00 | 5/5/2015 |
| ER INVESTIGATIVE NETWORK | Investigative | 211.50 | 5/5/2015 |
| ER INVESTIGATIVE NETWORK | Investigative | 255.00 | 5/5/2015 |
| ER INVESTIGATIVE NETWORK | Investigative | 750.00 | 5/5/2015 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 297.50 | 5/5/2015 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 610.00 | 5/5/2015 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 980.00 | 5/5/2015 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 1,325.00 | 5/5/2015 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 1,600.00 | 5/5/2015 |
| ERIC D BEAL | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| ERIC D BEAL | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| ERIC D BEAL | Counsel Fees - CPS | 750.00 | 5/5/2015 |
| ERIC WILEN | Clothing | 100.00 | 5/5/2015 |
| Erica A Loera | Transportation | 9.80 | 5/5/2015 |
| ESTRELLA GROUP LLC | Rent Sub to L'lords | 78.00 | 5/5/2015 |
| Eufemia V Serna | Education | 20.00 | 5/5/2015 |
| EULA BROWN | Clothing | 99.05 | 5/5/2015 |
| EVCO PARTNERS LP | Landscaping Expense | (29.48) | 5/5/2015 |
| EVCO PARTNERS LP | Supplies | 5.58 | 5/5/2015 |
| EVCO PARTNERS LP | Supplies | 15.38 | 5/5/2015 |
| EVCO PARTNERS LP | Supplies | 15.98 | 5/5/2015 |
| EVCO PARTNERS LP | Parts and Supplies | 21.28 | 5/5/2015 |
| EVCO PARTNERS LP | Supplies | 24.70 | 5/5/2015 |
| EVCO PARTNERS LP | Building Maintenance | 25.59 | 5/5/2015 |
| EVCO PARTNERS LP | Supplies | 26.94 | 5/5/2015 |
| EVCO PARTNERS LP | Supplies | 29.00 | 5/5/2015 |
| EVCO PARTNERS LP | Parts and Supplies | 29.58 | 5/5/2015 |
| EVCO PARTNERS LP | Landscaping Expense | 56.19 | 5/5/2015 |
| EVCO PARTNERS LP | Parts and Supplies | 64.82 | 5/5/2015 |
| EVCO PARTNERS LP | Small Tools | 68.07 | 5/5/2015 |
| EVCO PARTNERS LP | Landscaping Expense | 80.07 | 5/5/2015 |
| EVCO PARTNERS LP | Building Maintenance | 112.00 | 5/5/2015 |
| EVCO PARTNERS LP | A/C Maint Contract | 125.08 | 5/5/2015 |
| EVCO PARTNERS LP | Supplies | 149.67 | 5/5/2015 |
| EVCO PARTNERS LP | Sheriff Inventory | 154.08 | 5/5/2015 |
| EVCO PARTNERS LP | Supplies | 200.88 | 5/5/2015 |
| EVCO PARTNERS LP | Building Maintenance | 237.44 | 5/5/2015 |
| EVCO PARTNERS LP | Building Maintenance | 241.92 | 5/5/2015 |
| EVCO PARTNERS LP | Small Tools | 255.76 | 5/5/2015 |
| EVCO PARTNERS LP | Building Maintenance | 262.60 | 5/5/2015 |
| EVCO PARTNERS LP | Building Maintenance | 347.88 | 5/5/2015 |
| EVCO PARTNERS LP | Building Maintenance | 361.28 | 5/5/2015 |
| EVCO PARTNERS LP | Building Maintenance | 365.00 | 5/5/2015 |
| EVCO PARTNERS LP | Support Serv Supply | 372.92 | 5/5/2015 |
| EVCO PARTNERS LP | Supplies | 467.88 | 5/5/2015 |
| EVCO PARTNERS LP | Building Maintenance | 533.60 | 5/5/2015 |
| EVCO PARTNERS LP | Building Maintenance | 762.92 | 5/5/2015 |
| EVCO PARTNERS LP | Capital Outlay Low V | 3,304.74 | 5/5/2015 |
| EVCO PARTNERS LP | Non-Track Equipment | 3,914.04 | 5/5/2015 |
| EVERMAN ISD | Trust - JP 8 | 150.00 | 5/5/2015 |
| EVERYTHING ENERGY | Utility Assistance | 88.25 | 5/5/2015 |
| EVOQUA WATER TECHNOLOGIES LLC | Lab Equip Mainten | 1,279.26 | 5/5/2015 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 731.82 | 5/5/2015 |
| EXECUTIVE FORMS & SUPPLIES | Supplies | 415.10 | 5/5/2015 |
| EXECUTIVE FORMS & SUPPLIES | IT Inventory | 3,202.50 | 5/5/2015 |
| FAMILY DOLLAR STORES INC | Other Payable | 79.70 | 5/5/2015 |
| FAMILY DOLLAR STORES INC | Food/Hygiene Assist | 1,012.22 | 5/5/2015 |
| FARMERS MARKET | Food | 748.32 | 5/5/2015 |
| Farzin A Abshari | Education | 25.00 | 5/5/2015 |
| FASTENAL | Building Maintenance | 1.95 | 5/5/2015 |
| FASTENAL | Building Maintenance | 255.20 | 5/5/2015 |
| FEDEX | Postage | 17.50 | 5/5/2015 |
| FEDEX | Postage | 21.47 | 5/5/2015 |
| FEDEX | Postage | 30.08 | 5/5/2015 |
| FEDEX | Postage | 32.65 | 5/5/2015 |
| FEDEX | Postage | 46.58 | 5/5/2015 |
| FEDEX | Postage | 96.72 | 5/5/2015 |
| FEDEX | Postage | 167.30 | 5/5/2015 |
| FEDEX | Postage | 229.96 | 5/5/2015 |
| FEDEX | Postage | 342.63 | 5/5/2015 |
| FEDEX | Postage | 343.16 | 5/5/2015 |
| FEDEX | Postage | 440.08 | 5/5/2015 |
| FELIPE O CALZADA | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 325.00 | 5/5/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 375.00 | 5/5/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| FELIPE O CALZADA | Counsel Fees-Juv | 700.00 | 5/5/2015 |
| FERRELLGAS | Fuel | 26.35 | 5/5/2015 |
| FIAGOME LAW FIRM PLLC | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| FIESTA MART #60 | Food/Hygiene Assist | 52.00 | 5/5/2015 |
| FIESTA MART #61 | Food/Hygiene Assist | 25.00 | 5/5/2015 |
| FIESTA MART #76 | Food/Hygiene Assist | 52.00 | 5/5/2015 |
| FIESTA MART INC | Food/Hygiene Assist | 26.00 | 5/5/2015 |
| FIRST CHOICE POWER | Utility Allowance | 56.00 | 5/5/2015 |
| FIRST CHOICE POWER | Utility Assistance | 638.52 | 5/5/2015 |
| FIRST CHOICE POWER | Utility Assistance | 644.63 | 5/5/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 67.86 | 5/5/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 240.85 | 5/5/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 257.40 | 5/5/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 286.35 | 5/5/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 415.80 | 5/5/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,073.70 | 5/5/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,590.70 | 5/5/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,862.80 | 5/5/2015 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maint | 276.30 | 5/5/2015 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 5,746.66 | 5/5/2015 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 164,938.72 | 5/5/2015 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 1,617.55 | 5/5/2015 |
| FLOR MARIA GONZALEZ | Relative Assistance | 300.00 | 5/5/2015 |
| FOODLAND MARKETS | Food/Hygiene Assist | 51.94 | 5/5/2015 |
| FORT WORTH AUTO GLASS CENTER LTD | Central Garage Inv | 429.98 | 5/5/2015 |
| FORT WORTH BOLT AND TOOL CO | Non-Track Equipment | 156.20 | 5/5/2015 |
| FORT WORTH BOLT AND TOOL CO | Building Maintenance | 203.50 | 5/5/2015 |
| FORT WORTH GENERATOR AND STARTER | Equipment Maint | 105.00 | 5/5/2015 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Support Serv Supply | (64.35) | 5/5/2015 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 79.00 | 5/5/2015 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 399.00 | 5/5/2015 |
| FORT WORTH POLICE DEPARTMENT | Restitution Payable | 140.00 | 5/5/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 28.15 | 5/5/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 188.64 | 5/5/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 207.51 | 5/5/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 260.23 | 5/5/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 822.69 | 5/5/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 10,823.45 | 5/5/2015 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 12,769.85 | 5/5/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 23,984.59 | 5/5/2015 |
| FOSSIL PROPERTIES 1 LP | Rental Assistance | 680.00 | 5/5/2015 |
| FOSSIL RIDGE II LP | Rental Assistance | 394.00 | 5/5/2015 |
| FRANCISCA SANCHEZ | Restitution Payable | 654.92 | 5/5/2015 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 250.00 | 5/5/2015 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 600.00 | 5/5/2015 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 650.00 | 5/5/2015 |
| FRANK ADLER | Cnsl Fees-Fam Drg Ct | 100.00 | 5/5/2015 |
| FRANK ADLER | Counsel Fees - CPS | 350.00 | 5/5/2015 |
| FRANK ADLER | Cnsl Fees-Crim Appls | 1,010.00 | 5/5/2015 |
| FRANK ADLER | Counsel Fees-Juv | 2,177.50 | 5/5/2015 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 180.00 | 5/5/2015 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 242.50 | 5/5/2015 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 810.00 | 5/5/2015 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 139.88 | 5/5/2015 |
| FREER MECHANICAL CONTRACTORS | A/C Maint Contract | 139.88 | 5/5/2015 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 181.54 | 5/5/2015 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 314.66 | 5/5/2015 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 357.07 | 5/5/2015 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 895.18 | 5/5/2015 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,473.25 | 5/5/2015 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 1,506.12 | 5/5/2015 |
| Frieda C McCaskill | Education | 140.00 | 5/5/2015 |
| FRONTIER UTILITIES LLC | Utility Assistance | 436.61 | 5/5/2015 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 250.00 | 5/5/2015 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 752.00 | 5/5/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 550.00 | 5/5/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 925.00 | 5/5/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 2,400.00 | 5/5/2015 |
| G K Maenius | Travel | 249.80 | 5/5/2015 |
| GARY RAYMOND SPEER JR | Counsel Fees-Juv | 300.00 | 5/5/2015 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 700.00 | 5/5/2015 |
| GEORGE B MACKEY | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| GEORGE B MACKEY | Counsel Fees-Courts | 1,050.00 | 5/5/2015 |
| GEORGE B MACKEY | Counsel Fees-Courts | 1,100.00 | 5/5/2015 |
| GEORGE B MACKEY | Counsel Fees-Courts | 1,130.00 | 5/5/2015 |
| GEORGE B MACKEY | Counsel Fees-Courts | 1,937.50 | 5/5/2015 |
| GEORGE B MACKEY | Counsel Fees-Courts | 2,392.50 | 5/5/2015 |
| GEORGE PATTON ASSOCIATES INC | Supplies | 139.03 | 5/5/2015 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 212.50 | 5/5/2015 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 475.00 | 5/5/2015 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 931.25 | 5/5/2015 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,350.00 | 5/5/2015 |
| GEORGE-MCKENNA ELECTRIC CONTRACTORS | Building Maintenance | 866.35 | 5/5/2015 |
| GERRY LYNN INC | Rent Sub to L'lords | 80.00 | 5/5/2015 |
| GEXA ENERGY LP | Utility Assistance | 68.62 | 5/5/2015 |
| GFOA-GOVERNMENT FINANCE OFFICERS | Education | 475.00 | 5/5/2015 |
| Gil A Flores | Travel | 387.15 | 5/5/2015 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 750.00 | 5/5/2015 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 1,250.00 | 5/5/2015 |
| GJA INVESTMENTS LP | Rent Sub to L'lords | 208.00 | 5/5/2015 |
| GJA INVESTMENTS LP | Rental Assistance | 656.00 | 5/5/2015 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 2,019.36 | 5/5/2015 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 6,812.04 | 5/5/2015 |
| GLOBAL EQUIPMENT COMPANY | Medical Supplies | 200.85 | 5/5/2015 |
| GOVDIRECT INC | Capital Outlay-Low V | 7,779.78 | 5/5/2015 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 4,648.57 | 5/5/2015 |
| GRAND PRAIRIE POLICE DEPARTMENT | Due to Other Govts | 30.00 | 5/5/2015 |
| GRANGER GROUP INC | Bonds | 71.00 | 5/5/2015 |
| GRANICUS INC | Software Maintenance | 2,500.00 | 5/5/2015 |
| GRAPEVINE/COLLEYVILLE ISD | Restitution Payable | 25.00 | 5/5/2015 |
| GRAPHIC SOLUTIONS GROUP | Sign Shop Inventory | 674.82 | 5/5/2015 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 56.93 | 5/5/2015 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 40.00 | 5/5/2015 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 55.93 | 5/5/2015 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 57.71 | 5/5/2015 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 130.26 | 5/5/2015 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 131.40 | 5/5/2015 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 132.55 | 5/5/2015 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 132.61 | 5/5/2015 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 172.96 | 5/5/2015 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 396.22 | 5/5/2015 |
| GREEN PLANET INC | Environment Disposal | 170.00 | 5/5/2015 |
| GREG GRAY | Counsel Fees-Courts | 1,100.00 | 5/5/2015 |
| GREGORY GRAY | Restitution Payable | 250.00 | 5/5/2015 |
| GRICELDA SAMANO | Interpreter Fees | 95.20 | 5/5/2015 |
| GRICELDA SAMANO | Interpreter Fees | 341.99 | 5/5/2015 |
| GRIFFITH, JAY, & MICHEL LLP | Counsel Fees-Probate | 1,500.00 | 5/5/2015 |
| GSBS BATENHORST INC | Professional Service | 1,171.20 | 5/5/2015 |
| GSBS BATENHORST INC | Professional Service | 1,200.00 | 5/5/2015 |
| GSG PIZZA LLC | Promotional Expenses | 25.00 | 5/5/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | (696.44) | 5/5/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Safety/Tact Supplies | 78.95 | 5/5/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 161.28 | 5/5/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 260.00 | 5/5/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 288.70 | 5/5/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 384.94 | 5/5/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 816.03 | 5/5/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 1,670.45 | 5/5/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 1,736.35 | 5/5/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 1,910.44 | 5/5/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 1,969.20 | 5/5/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 1,996.23 | 5/5/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 2,481.01 | 5/5/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 2,586.21 | 5/5/2015 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 3,650.54 | 5/5/2015 |
| GUARANTEED EXPRESS INC | Professional Service | 206.80 | 5/5/2015 |
| GUERRERO DEAN FUNERAL HOME INC | County Burials | 700.00 | 5/5/2015 |
| GULF STATES DISTRIBUTORS | Range Supplies | 119.00 | 5/5/2015 |
| GW OUTFITTERS LP | Supplies | 49.50 | 5/5/2015 |
| GW OUTFITTERS LP | Supplies | 990.00 | 5/5/2015 |
| H D SMITH LLC | Medical Supplies | 3,614.66 | 5/5/2015 |
| H D SMITH LLC | Medical Supplies | 4,676.28 | 5/5/2015 |
| HALE PUBLISHING LP | Education | 330.00 | 5/5/2015 |
| HALEY LUMPKIN | Restitution Payable | 33.00 | 5/5/2015 |
| HAM RADIO OUTLET INC | Supplies | 276.50 | 5/5/2015 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 137.50 | 5/5/2015 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 300.00 | 5/5/2015 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 525.00 | 5/5/2015 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 550.00 | 5/5/2015 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 828.95 | 5/5/2015 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 971.41 | 5/5/2015 |
| HARDY DIAGNOSTICS | Lab Supplies | 62.64 | 5/5/2015 |
| HARDY DIAGNOSTICS | Lab Supplies | 304.85 | 5/5/2015 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 650.00 | 5/5/2015 |
| HARMONY VITACCO | Rent Sub to L'lords | 557.00 | 5/5/2015 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 256.25 | 5/5/2015 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 1,050.00 | 5/5/2015 |
| HARPER SUPPLY LLC | Custodian Supplies | 208.00 | 5/5/2015 |
| HARRY HARRIS III | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| HARRY HARRIS III | Counsel Fees-Courts | 450.00 | 5/5/2015 |
| HARRY HARRIS III | Counsel Fees-Courts | 2,100.00 | 5/5/2015 |
| HAVENWOOD ASSOCIATES LTD | Utility Assistance | 34.99 | 5/5/2015 |
| HAY GROUP INC | Professional Service | 48,500.00 | 5/5/2015 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 748.00 | 5/5/2015 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 4,346.75 | 5/5/2015 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 28,412.22 | 5/5/2015 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 769.89 | 5/5/2015 |
| HEARTLAND ASPHALT MATERIALS INC | Base Stab Materials | 1,127.93 | 5/5/2015 |
| Heather A MacGregor | Education | 15.00 | 5/5/2015 |
| HEATHER OGIER BRADSHAW | Counsel Fees-Juv | 100.00 | 5/5/2015 |
| HEATHER OGIER BRADSHAW | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| HEATHER OGIER BRADSHAW | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| HEATHER OGIER BRADSHAW | Cnsl Fees-Fam Drg Ct | 100.00 | 5/5/2015 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 283.00 | 5/5/2015 |
| Helen H Huynh | Education | 140.00 | 5/5/2015 |
| HELEN MAINS | Rent Sub to L'lords | 140.00 | 5/5/2015 |
| HELLO DIRECT | Supplies | 98.50 | 5/5/2015 |
| HELLO DIRECT | Supplies | 220.00 | 5/5/2015 |
| HELLO DIRECT | Supplies | 340.00 | 5/5/2015 |
| HENRY SCHEIN | Medical Supplies | 340.78 | 5/5/2015 |
| HENRY SCHEIN | Medical Supplies | 434.84 | 5/5/2015 |
| HENRY SCHEIN | Medical Supplies | 654.37 | 5/5/2015 |
| HENRY SCHEIN | Medical Supplies | 880.61 | 5/5/2015 |
| HERBERT D EVERITT | Counsel Fees-Courts | 1,100.00 | 5/5/2015 |
| HERBERT D EVERITT | Counsel Fees-Courts | 1,450.00 | 5/5/2015 |
| HOLLY LYNN MCFARLAND | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 1,865.00 | 5/5/2015 |
| HOLT CAT | Parts and Supplies | 66.57 | 5/5/2015 |
| HOWARD GRIFFIN | Restitution Payable | 41.50 | 5/5/2015 |
| HUNTER LAW PLLC | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| HYATT CORP AGENT OF 1000 H ST TRS | Education | 993.86 | 5/5/2015 |
| ICS | Sheriff Inventory | 167.52 | 5/5/2015 |
| ICS | Sheriff Inventory | 2,760.60 | 5/5/2015 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 958.23 | 5/5/2015 |
| IDEXX DISTRIBUTION INC | Lab Supplies | 657.07 | 5/5/2015 |
| Imad A Mouchayleh | Education | 140.00 | 5/5/2015 |
| IMAGING SPECTRUM INC | Photo Processing Inv | 552.00 | 5/5/2015 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 4,978.42 | 5/5/2015 |
| INFINITY LEARNING SOLUTIONS INC | Educational Material | 13,087.00 | 5/5/2015 |
| INLAND TRUCK PARTS CO | Parts and Supplies | 42.65 | 5/5/2015 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 3,626.46 | 5/5/2015 |
| INTERBORO PACKAGING CORP | Custodian Supplies | 395.20 | 5/5/2015 |
| INTERBORO PACKAGING CORP | Sheriff Inventory | 3,120.00 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maint | 12.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maint | 16.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 17.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 17.95 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 25.90 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 30.90 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 30.90 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 42.85 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 125.65 | 5/5/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 194.25 | 5/5/2015 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Education | 212.50 | 5/5/2015 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Education | 212.50 | 5/5/2015 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Education | 212.50 | 5/5/2015 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Education | 212.50 | 5/5/2015 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Education | 212.50 | 5/5/2015 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Education | 212.50 | 5/5/2015 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Education | 212.50 | 5/5/2015 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Education | 212.50 | 5/5/2015 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Education | 212.50 | 5/5/2015 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Education | 262.50 | 5/5/2015 |
| IRAM TANVEER MIAN | Rent Sub to L'lords | 210.00 | 5/5/2015 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 269.00 | 5/5/2015 |
| IRVING HOLDINGS INC | Transportation | 21.15 | 5/5/2015 |
| IRVING HOLDINGS INC | Transportation | 1,310.60 | 5/5/2015 |
| IRVING PD | HIDTA Justice funds | 1,330.06 | 5/5/2015 |
| IRVING PD | HIDTA Treasury funds | 2,919.59 | 5/5/2015 |
| IRWIN LAW INC | Education | 218.00 | 5/5/2015 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 1,093.46 | 5/5/2015 |
| J STEVEN BUSH | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| J STEVEN BUSH | Counsel Fees-Courts | 520.00 | 5/5/2015 |
| J STEVEN BUSH | Counsel Fees-Courts | 670.00 | 5/5/2015 |
| J STEVEN BUSH | Counsel Fees-Courts | 675.00 | 5/5/2015 |
| J STEVEN BUSH | Counsel Fees-Courts | 2,470.00 | 5/5/2015 |
| JACINDA BROWN | Clothing | 199.33 | 5/5/2015 |
| JACK G DUFFY JR | Counsel Fees-Courts | 1,050.00 | 5/5/2015 |
| JACK L HINES JR | Building Maintenance | 150.00 | 5/5/2015 |
| JACKIE J MARTIN | Counsel Fees - CPS | 300.00 | 5/5/2015 |
| Jacqueline R Sargent | Education | 140.00 | 5/5/2015 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 250.00 | 5/5/2015 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 450.00 | 5/5/2015 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 950.00 | 5/5/2015 |
| JAMES DYE | Clothing | 75.37 | 5/5/2015 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 250.00 | 5/5/2015 |
| JAMES GUESS | Education | 437.50 | 5/5/2015 |
| JAMES GUESS | Education | 1,250.00 | 5/5/2015 |
| JAMES GUESS | Education | 1,812.50 | 5/5/2015 |
| James L Schield | Education | 60.00 | 5/5/2015 |
| JAMES LANTER PC | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| JAMES LANTER PC | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| JAMES MASEK | Counsel Fees-Juv | 500.00 | 5/5/2015 |
| JAMES MASEK | Counsel Fees - CPS | 635.00 | 5/5/2015 |
| JAMES STEELE | Restitution Payable | 300.00 | 5/5/2015 |
| JAMIE GUNSTANSON | Clothing | 400.00 | 5/5/2015 |
| JAMIE PAYNE | Restitution Payable | 32.47 | 5/5/2015 |
| Janelle M Harvison | Education | 15.00 | 5/5/2015 |
| Janet Aguilar | Education | 20.00 | 5/5/2015 |
| Janet M Denton | Education | 297.92 | 5/5/2015 |
| JANET SANDIN | Restitution Payable | 45.78 | 5/5/2015 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 540.00 | 5/5/2015 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 547.50 | 5/5/2015 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 1,070.00 | 5/5/2015 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 3,320.00 | 5/5/2015 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 8,635.00 | 5/5/2015 |
| JAYSON NAG | Counsel Fees-Courts | 175.00 | 5/5/2015 |
| JAYSON NAG | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| JAYSON NAG | Counsel Fees-Courts | 600.00 | 5/5/2015 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 5/5/2015 |
| JDB TOWING LLC | Wrecker Service | 165.00 | 5/5/2015 |
| JEFF S HOOVER | Counsel Fees-Courts | 450.00 | 5/5/2015 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 225.00 | 5/5/2015 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 450.00 | 5/5/2015 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 143.75 | 5/5/2015 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 550.00 | 5/5/2015 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 1,000.00 | 5/5/2015 |
| JENNIFER DILLON | Counsel Fees-Courts | 590.00 | 5/5/2015 |
| JERRY W WOODLOCK | Travel | 96.76 | 5/5/2015 |
| JERRY WALKER | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| JERRY WALKER | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| JERRY WALKER | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| JERRY WOOD | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| JERRY WOOD | Counsel Fees-Courts | 375.00 | 5/5/2015 |
| JERRY WOOD | Counsel Fees-Courts | 450.00 | 5/5/2015 |
| JERRY WOOD | Counsel Fees-Courts | 475.00 | 5/5/2015 |
| JERRY WOOD | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| JERRY WOOD | Counsel Fees-Courts | 650.00 | 5/5/2015 |
| JERRY WOOD | Counsel Fees-Courts | 2,187.50 | 5/5/2015 |
| JIM C MINTER | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| JIM C MINTER | Counsel Fees-Courts | 800.00 | 5/5/2015 |
| JIM C MINTER | Counsel Fees-Courts | 950.00 | 5/5/2015 |
| JIM CULBERTSON | Counsel Fees-Juv | 100.00 | 5/5/2015 |
| JIM CULBERTSON | Counsel Fees - CPS | 705.00 | 5/5/2015 |
| JIM LANE | Counsel Fees-Courts | 375.00 | 5/5/2015 |
| JIM LANE | Counsel Fees-Courts | 550.00 | 5/5/2015 |
| JIM LANE | Counsel Fees-Courts | 1,515.00 | 5/5/2015 |
| JO AN G ASHLEY | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| JO AN G ASHLEY | Counsel Fees-Juv | 262.50 | 5/5/2015 |
| JOETTA L KEENE | Counsel Fees-Courts | 175.00 | 5/5/2015 |
| JOETTA L KEENE | Counsel Fees-Courts | 175.00 | 5/5/2015 |
| JOETTA L KEENE | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 3,600.00 | 5/5/2015 |
| JOHN CHARLES OSWALT | Investigative | 500.00 | 5/5/2015 |
| JOHN DAVID ALVAREZ | Rent Sub to L'lords | 507.00 | 5/5/2015 |
| JOHN E REID & ASSOCIATES INC | Education | 550.00 | 5/5/2015 |
| JOHN ECK | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| JOHN ECK | Counsel Fees - CPS | 1,820.00 | 5/5/2015 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 75.00 | 5/5/2015 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 250.00 | 5/5/2015 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 925.00 | 5/5/2015 |
| John J Nicholson | Education | 237.44 | 5/5/2015 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 1,174.00 | 5/5/2015 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 272.61 | 5/5/2015 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 281.75 | 5/5/2015 |
| JOHN T BRENDER | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| JOHN T BRENDER | Counsel Fees-Courts | 615.00 | 5/5/2015 |
| JOHN W STICKELS | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| JOHN W STICKELS | Counsel Fees-Courts | 550.00 | 5/5/2015 |
| JOHN W STICKELS | Cnsl Fees-Crim Appls | 2,250.00 | 5/5/2015 |
| JOHNNY W LEE | Trust - Constable 8 | 453.64 | 5/5/2015 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 525.00 | 5/5/2015 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 625.00 | 5/5/2015 |
| JOHNSON CONTROLS INC | A/C Maint Contract | 939.20 | 5/5/2015 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 250.00 | 5/5/2015 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 450.00 | 5/5/2015 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 750.00 | 5/5/2015 |
| JOSE DIOSDADO | Restitution Payable | 80.00 | 5/5/2015 |
| JOSE FELIPE VELA JR | Investigative | 783.57 | 5/5/2015 |
| JOSE FELIPE VELA JR | Investigative | 990.96 | 5/5/2015 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 120.00 | 5/5/2015 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| JOSH PHILLIPS | Clothing | 100.00 | 5/5/2015 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 137.50 | 5/5/2015 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| JOSHUAH SIMON | Restitution Payable | 25.00 | 5/5/2015 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 100.00 | 5/5/2015 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| JPMORGAN CHASE BANK NA | Expert Witness Serv | 219.00 | 5/5/2015 |
| JPMORGAN CHASE BANK NA | Travel | 319.70 | 5/5/2015 |
| JPMORGAN CHASE BANK NA | Education | 350.00 | 5/5/2015 |
| JPMORGAN CHASE BANK NA | Education | 375.00 | 5/5/2015 |
| JPMORGAN CHASE BANK NA | Travel | 447.00 | 5/5/2015 |
| JPMORGAN CHASE BANK NA | Transportation | 588.00 | 5/5/2015 |
| JPMORGAN CHASE BANK NA | Education | 700.00 | 5/5/2015 |
| JUDITH VAN HOOF | Counsel Fees-Juv | 300.00 | 5/5/2015 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 500.00 | 5/5/2015 |
| JUDY BARTLETT | Clothing | 200.00 | 5/5/2015 |
| JUGRASA LLP | Travel | 111.87 | 5/5/2015 |
| JULIE JACOBSON | Counsel Fees-Juv | 100.00 | 5/5/2015 |
| JULIE JACOBSON | Counsel Fees - CPS | 1,465.00 | 5/5/2015 |
| JULIE LAGRONE | Clothing | 102.01 | 5/5/2015 |
| JUNIPER GG FORT WORTH LLC | Rent Sub/Dep L'lords | 112.50 | 5/5/2015 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 1,011.67 | 5/5/2015 |
| JURIS PUBLISHING INC | Law Books | 70.00 | 5/5/2015 |
| JURIS PUBLISHING INC | Law Books | 140.00 | 5/5/2015 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 76.00 | 5/5/2015 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 151.00 | 5/5/2015 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 1,396.34 | 5/5/2015 |
| KAITLYN DOYLE | Restitution Payable | 40.00 | 5/5/2015 |
| KARA CARRERAS | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| KARA CARRERAS | Counsel Fees-Courts | 375.00 | 5/5/2015 |
| KARA CARRERAS | Counsel Fees-Courts | 625.00 | 5/5/2015 |
| KARIN DENISE MAYER | Counsel Fees - CPS | 570.00 | 5/5/2015 |
| KARKAW HILLS LLC | Utility Assistance | 22.36 | 5/5/2015 |
| KARMEN ALLISON | Clothing | 100.00 | 5/5/2015 |
| KARMEN JOHNSON | Counsel Fees-Juv | 600.00 | 5/5/2015 |
| KARMEN JOHNSON | Counsel Fees - CPS | 1,033.44 | 5/5/2015 |
| KARMEN JOHNSON | Counsel Fees - CPS | 2,190.00 | 5/5/2015 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 400.00 | 5/5/2015 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 400.00 | 5/5/2015 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 400.00 | 5/5/2015 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 400.00 | 5/5/2015 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 400.00 | 5/5/2015 |
| KATHARINE D STONE | Counsel Fees-Courts | 275.00 | 5/5/2015 |
| KATHARINE D STONE | Counsel Fees-Courts | 1,000.00 | 5/5/2015 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 450.00 | 5/5/2015 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 800.00 | 5/5/2015 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 650.00 | 5/5/2015 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 700.00 | 5/5/2015 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 1,550.00 | 5/5/2015 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 525.00 | 5/5/2015 |
| KATRA BAKER | Restitution Payable | 61.67 | 5/5/2015 |
| KEENER LAW FIRM PLLC | Counsel Fees - CPS | 200.00 | 5/5/2015 |
| KEENER LAW FIRM PLLC | Counsel Fees-Courts | 225.00 | 5/5/2015 |
| KEENER LAW FIRM PLLC | Counsel Fees - CPS | 350.00 | 5/5/2015 |
| KEENER LAW FIRM PLLC | Counsel Fees - CPS | 1,125.00 | 5/5/2015 |
| KEITH MCKAY | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| KEITH MCKAY | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| KEITH MCKAY | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| KEITH MCKAY | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| KELLY L BELCHER | Expert Witness Serv | 765.00 | 5/5/2015 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 5/5/2015 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 5/5/2015 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 5/5/2015 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 2,500.00 | 5/5/2015 |
| KEMCO SYSTEMS INC | Laundry Services | 93.18 | 5/5/2015 |
| KENAN LAW FIRM PC | Counsel Fees-Juv | 100.00 | 5/5/2015 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 275.00 | 5/5/2015 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 325.00 | 5/5/2015 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 733.33 | 5/5/2015 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 900.00 | 5/5/2015 |
| KENNETH CUTRER | Counsel Fees-Courts | 1,600.00 | 5/5/2015 |
| KENNETH CUTRER | Counsel Fees-Courts | 2,250.00 | 5/5/2015 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 525.00 | 5/5/2015 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 600.00 | 5/5/2015 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 700.00 | 5/5/2015 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 900.00 | 5/5/2015 |
| KENNY GRAMES | Restitution Payable | 140.00 | 5/5/2015 |
| KERRY OWENS | Counsel Fees - CPS | 920.00 | 5/5/2015 |
| KERRY OWENS | Counsel Fees-Probate | 1,004.00 | 5/5/2015 |
| KERRY YANEZ | Counsel Fees-Juv | 400.00 | 5/5/2015 |
| KEVIN J SCHMID | Counsel Fees - CPS | 4,207.90 | 5/5/2015 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 5/5/2015 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 5/5/2015 |
| KILPATRICK INSURANCE AGNCY | Bonds | 213.00 | 5/5/2015 |
| Kim D Trussell | Education | 140.00 | 5/5/2015 |
| KIM HAMILTON | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| KIMLEY-HORN AND ASSOCIATES,INC | Professional Service | 599.96 | 5/5/2015 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 325.00 | 5/5/2015 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 1,200.00 | 5/5/2015 |
| KRISTEN VINCENT | Education | 127.92 | 5/5/2015 |
| KRISTINA DENAPOLIS WEST | Counsel Fees - CPS | 825.00 | 5/5/2015 |
| KRISTOPHER MATHEWS | Restitution Payable | 10.00 | 5/5/2015 |
| KROGER #695 | Expanded Nutri Pgrm | 102.91 | 5/5/2015 |
| KROGER COMPANY | Food/Hygiene Assist | 129.73 | 5/5/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 52.54 | 5/5/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 71.65 | 5/5/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 152.24 | 5/5/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 362.25 | 5/5/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 688.98 | 5/5/2015 |
| KYLE A WHITAKER | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| KYLE A WHITAKER | Counsel Fees-Courts | 1,050.00 | 5/5/2015 |
| LA QUINTA INN & SUITES | Prepaid - Travel | 537.05 | 5/5/2015 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 131.00 | 5/5/2015 |
| LAHAINA GROUP INC | Building Maintenance | 130.00 | 5/5/2015 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 248.00 | 5/5/2015 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 49.80 | 5/5/2015 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 971.93 | 5/5/2015 |
| LANDTEC ENGINEERS LLC | Professional Service | 1,080.00 | 5/5/2015 |
| LANE LEWIS | Clothing | 325.00 | 5/5/2015 |
| LANGUAGE LINE SERVICES INC | Professional Service | 84.19 | 5/5/2015 |
| LANGUAGE LINE SERVICES INC | Professional Service | 170.19 | 5/5/2015 |
| LANGUAGE LINE SERVICES INC | Professional Service | 273.60 | 5/5/2015 |
| LANGUAGE LINE SERVICES INC | Professional Service | 898.30 | 5/5/2015 |
| LANGUAGE LINE SERVICES INC | Professional Service | 1,399.34 | 5/5/2015 |
| LARRY E REED | Counsel Fees-Courts | 250.00 | 5/5/2015 |
| LARRY E REED | Counsel Fees-Courts | 425.00 | 5/5/2015 |
| LARRY E REED | Counsel Fees-Courts | 475.00 | 5/5/2015 |
| LARRY E REED | Counsel Fees-Courts | 1,750.00 | 5/5/2015 |
| LARRY THORNTON | Restitution Payable | 125.00 | 5/5/2015 |
| LAST GROUP ENTERPRISES INC | Sheriff Inventory | 1,728.00 | 5/5/2015 |
| LATEPH A ADENIJI | Counsel Fees-Juv | 100.00 | 5/5/2015 |
| LATEPH A ADENIJI | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 175.00 | 5/5/2015 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 562.50 | 5/5/2015 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 1,700.00 | 5/5/2015 |
| LATRESA WARD | Relative Assistance | 300.00 | 5/5/2015 |
| LAUCO ENTERPRISES | Rent Sub to L'lords | 53.00 | 5/5/2015 |
| LAURA CARTER | Court Visitor | 266.00 | 5/5/2015 |
| Laura E Weist | Education | 140.00 | 5/5/2015 |
| Laura M Miller | Education | 53.42 | 5/5/2015 |
| Lauren C Hurd | Education | 25.00 | 5/5/2015 |
| LAVALLE L HINTON | Rent Sub to L'lords | 170.00 | 5/5/2015 |
| LAW ENFORCEMENT TARGETS INC | Safety/Tact Supplies | 225.14 | 5/5/2015 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 160.00 | 5/5/2015 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 400.00 | 5/5/2015 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees-Courts | 720.00 | 5/5/2015 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 1,755.00 | 5/5/2015 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 1,500.00 | 5/5/2015 |
| LAW OFFICE OF ANGELA DOSKOCIL | Counsel Fees - CPS | 200.00 | 5/5/2015 |
| LAW OFFICE OF ANGELA DOSKOCIL | Counsel Fees - CPS | 1,995.00 | 5/5/2015 |
| LAW OFFICE OF BRADLEY L CLARK PC | Cnsl Fees-Fam Drg Ct | 100.00 | 5/5/2015 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 670.00 | 5/5/2015 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 765.00 | 5/5/2015 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 1,050.00 | 5/5/2015 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees-Courts | 250.00 | 5/5/2015 |
| LAW OFFICE OF KARLA M BALLI | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees-Juv | 100.00 | 5/5/2015 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 500.00 | 5/5/2015 |
| LAW OFFICE OF LANTIS G ROBERTS PLLC | Counsel Fees - CPS | 350.00 | 5/5/2015 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees-Courts | 285.00 | 5/5/2015 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 306.25 | 5/5/2015 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 543.75 | 5/5/2015 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 800.00 | 5/5/2015 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 1,775.00 | 5/5/2015 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Probate | 2,200.00 | 5/5/2015 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 252.00 | 5/5/2015 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 550.00 | 5/5/2015 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 550.00 | 5/5/2015 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 275.00 | 5/5/2015 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 275.00 | 5/5/2015 |
| LAW OFFICE OF NANCY A GORDON PC | Cnsl Fees-Fam Drg Ct | 100.00 | 5/5/2015 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 150.00 | 5/5/2015 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees-Courts | 1,430.00 | 5/5/2015 |
| LAW OFFICE OF RACHEL L PONDER PLLC | Cnsl Fees-Fam Drg Ct | 150.00 | 5/5/2015 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees-Courts | 250.00 | 5/5/2015 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees-Courts | 800.00 | 5/5/2015 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 650.00 | 5/5/2015 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 700.00 | 5/5/2015 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 1,000.00 | 5/5/2015 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 812.50 | 5/5/2015 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees-Courts | 550.00 | 5/5/2015 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees-Courts | 650.00 | 5/5/2015 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees-Courts | 750.00 | 5/5/2015 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 1,000.00 | 5/5/2015 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 1,512.50 | 5/5/2015 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 1,600.00 | 5/5/2015 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees-Probate | 2,200.00 | 5/5/2015 |
| LEAH PENCE | Counsel Fees - CPS | 295.00 | 5/5/2015 |
| LEARNING ZONE EXPRESS | Supplies | 522.94 | 5/5/2015 |
| LEE CONSTRUCTION AND MAINTENANCE CO | Non-Track Const/Bldg | 41,734.92 | 5/5/2015 |
| LEEDS PRECISION INSTRUMENTS INC | LV Furn&Off Eq(Mod) | 4,920.54 | 5/5/2015 |
| LEGAL EAGLE COURIER SERVICE INC | Court Costs | 230.00 | 5/5/2015 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 1,483.70 | 5/5/2015 |
| LENA POPE HOME INC | Professional Service | 11,958.00 | 5/5/2015 |
| LEON REED JR | Counsel Fees-Courts | 1,800.00 | 5/5/2015 |
| LEONARDS FARM AND RANCH | Field Equip&Supplies | 111.80 | 5/5/2015 |
| LEONARDS FARM AND RANCH | Landscaping Expense | 606.92 | 5/5/2015 |
| LEONARDS FARM AND RANCH | Field Equip&Supplies | 691.86 | 5/5/2015 |
| LEONARDS FARM AND RANCH | Landscaping Expense | 724.49 | 5/5/2015 |
| LEONARDS FARM AND RANCH | Landscaping Expense | 1,028.88 | 5/5/2015 |
| LEONARDS FARM AND RANCH | Landscaping Expense | 1,316.64 | 5/5/2015 |
| LEONARDS FARM AND RANCH | Capital Outlay-Furni | 5,790.74 | 5/5/2015 |
| LESA PAMPLIN | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| LESA PAMPLIN | Counsel Fees-Courts | 450.00 | 5/5/2015 |
| LESA PAMPLIN | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| LESLIE C JOHNS | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| LESLIE C JOHNS | Counsel Fees-Courts | 450.00 | 5/5/2015 |
| LESTER K REED | Counsel Fees - CPS | 488.00 | 5/5/2015 |
| LESTER K REED | Counsel Fees-Courts | 730.00 | 5/5/2015 |
| LESTER K REED | Counsel Fees - CPS | 781.88 | 5/5/2015 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 150.00 | 5/5/2015 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 225.00 | 5/5/2015 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 1,200.00 | 5/5/2015 |
| LILY H MINER | Interpreter Fees | 1,800.00 | 5/5/2015 |
| Linda P Brooke | Travel | 30.00 | 5/5/2015 |
| LINDA SUTPHIN | Rental Assistance | 875.00 | 5/5/2015 |
| LISA ANN MULLEN | Counsel Fees-Courts | 750.00 | 5/5/2015 |
| LISA ANN WATSON | Interpreter Fees | 37.50 | 5/5/2015 |
| LISA ANN WATSON | Interpreter Fees | 225.00 | 5/5/2015 |
| LISA ANN WATSON | Interpreter Fees | 412.50 | 5/5/2015 |
| LISA HOOBLER | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| LISA HOOBLER | Counsel Fees-Courts | 320.00 | 5/5/2015 |
| LISA HOOBLER | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| Lisa McKamie-Muttiah | Travel | 217.54 | 5/5/2015 |
| LISA MORTON | Reporter's Records | 2,020.00 | 5/5/2015 |
| LOCK TIGHT SECURITY INC | Supplies | 12.00 | 5/5/2015 |
| LOCK TIGHT SECURITY INC | Supplies | 49.95 | 5/5/2015 |
| LOCK TIGHT SECURITY INC | Supplies | 57.50 | 5/5/2015 |
| LOCK TIGHT SECURITY INC | Supplies | 88.00 | 5/5/2015 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 123.00 | 5/5/2015 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 285.00 | 5/5/2015 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 1,376.00 | 5/5/2015 |
| LONE STAR PRODUCTS & EQUIPMENT LLC | Non-Track Equipment | 12,785.77 | 5/5/2015 |
| LORI DEANGELIS | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| LORIE NAYLOR | Reporter's Records | 5,430.60 | 5/5/2015 |
| LOWE'S | Building Maintenance | 20.07 | 5/5/2015 |
| LOWE'S | Landscaping Expense | 64.88 | 5/5/2015 |
| LOWE'S | Building Maintenance | 97.20 | 5/5/2015 |
| LOWE'S | Landscaping Expense | 150.00 | 5/5/2015 |
| LOWE'S | A/C Maint Contract | 207.98 | 5/5/2015 |
| LOWE'S | Non-Track Equipment | 1,110.55 | 5/5/2015 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 540.00 | 5/5/2015 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 880.00 | 5/5/2015 |
| LYNDA S TARWATER | Counsel Fees-Courts | 205.00 | 5/5/2015 |
| LYNDA S TARWATER | Counsel Fees-Courts | 316.67 | 5/5/2015 |
| LYNDA S TARWATER | Counsel Fees-Courts | 1,125.00 | 5/5/2015 |
| LYRISA JOHNSON | Restitution Payable | 60.00 | 5/5/2015 |
| M FRED PENDERGRAF | Investigative | 274.80 | 5/5/2015 |
| M FRED PENDERGRAF | Investigative | 355.93 | 5/5/2015 |
| M FRED PENDERGRAF | Investigative | 5,914.33 | 5/5/2015 |
| M S AIR INC | A/C Maint Contract | 91.00 | 5/5/2015 |
| M TRENT LOFTIN | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| M TRENT LOFTIN | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| M TRENT LOFTIN | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| M.A.N.S. DISTRIBUTORS INC | Kitchen Supplies | 168.74 | 5/5/2015 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 931.20 | 5/5/2015 |
| MACON HARGROVE | Restitution Payable | 37.34 | 5/5/2015 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| MAREN ENGINEERING CORP | Equipment Maint | 1,453.26 | 5/5/2015 |
| Margie S Drake | Travel | 220.48 | 5/5/2015 |
| MARILYN JAKUBOWSKE | Meeting Expenses | 57.93 | 5/5/2015 |
| MARIMON BUSINESS SYSTEMS INC | Equipment Maint | 6,900.00 | 5/5/2015 |
| Mark C Mendez | Travel | 502.00 | 5/5/2015 |
| MARK ROMINE | Clothing | 98.10 | 5/5/2015 |
| MARK ROSTEET | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| MARK ROSTEET | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| MARK ROSTEET | Counsel Fees-Courts | 700.00 | 5/5/2015 |
| MARSHALL DUANE CAPPS | Counsel Fees-Probate | 300.00 | 5/5/2015 |
| MARTHA MURRAY | Clothing | 400.00 | 5/5/2015 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 271.50 | 5/5/2015 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 841.37 | 5/5/2015 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 19,746.33 | 5/5/2015 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 25,063.35 | 5/5/2015 |
| MARTINEZ & JACK LLP | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| MARTINEZ & JACK LLP | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| MARTINEZ & JACK LLP | Counsel Fees-Courts | 1,775.00 | 5/5/2015 |
| MARY B THORNTON | Counsel Fees-Courts | 3,462.50 | 5/5/2015 |
| MARY M BURDETTE | Cap Murder-Othr Cost | 6,956.25 | 5/5/2015 |
| MARY MARKWELL | Relative Assistance | 300.00 | 5/5/2015 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 100.00 | 5/5/2015 |
| MARY R THOMSEN | Counsel Fees - CPS | 300.00 | 5/5/2015 |
| Mary T Gilman | Meeting Expenses | 10.00 | 5/5/2015 |
| MAX BREWINGTON | Counsel Fees-Juv | 400.00 | 5/5/2015 |
| MAX BREWINGTON | Counsel Fees - CPS | 450.00 | 5/5/2015 |
| MCCAW PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 714.00 | 5/5/2015 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 9,981.00 | 5/5/2015 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 52,953.95 | 5/5/2015 |
| MCK TESTING AND SCREENING LLC | Medical Supplies | 223.30 | 5/5/2015 |
| MCKESSON MEDICAL SURGICAL | Medical Supplies | 797.47 | 5/5/2015 |
| MEALS ON WHEELS OF TARRANT COUNTY | Food/Hygiene Assist | 1,909.95 | 5/5/2015 |
| MEDCLEAN MANAGEMENT SOLUTIONS INC | Disposal Service | 1,711.95 | 5/5/2015 |
| MEDCLEAN MANAGEMENT SOLUTIONS INC | Environment Disposal | 2,881.50 | 5/5/2015 |
| MEDINA & MEDINA INC | Parts and Supplies | 19.50 | 5/5/2015 |
| MEDINA & MEDINA INC | Central Garage Inv | 196.00 | 5/5/2015 |
| MELANIE BAILEY | Clothing | 125.00 | 5/5/2015 |
| MELISSA CARTER | Restitution Payable | 856.19 | 5/5/2015 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 275.00 | 5/5/2015 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 650.00 | 5/5/2015 |
| Melody M Wilkinson | Education | 266.56 | 5/5/2015 |
| MERRY LAUREEN MOORE | Counsel Fees-Probate | 2,200.00 | 5/5/2015 |
| MERRY LAUREEN MOORE | Counsel Fees-Probate | 6,400.00 | 5/5/2015 |
| MHMR OF TARRANT COUNTY | MHMR | 2,090.56 | 5/5/2015 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 4,105.44 | 5/5/2015 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 23,361.87 | 5/5/2015 |
| MICHAEL BERGER | Counsel Fees-Courts | 375.00 | 5/5/2015 |
| MICHAEL BERGER | Counsel Fees-Juv | 800.00 | 5/5/2015 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 250.00 | 5/5/2015 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 600.00 | 5/5/2015 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 700.00 | 5/5/2015 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 2,150.00 | 5/5/2015 |
| MICHAEL LOGAN WARE | Expert Witness Serv | 450.00 | 5/5/2015 |
| MICHELLE HESSLER | Clothing | 193.41 | 5/5/2015 |
| Michon W Duncan-Helm | Transportation | 12.47 | 5/5/2015 |
| MICROLITER ANALYTICAL SUPPLIES INC | Lab Supplies | 380.20 | 5/5/2015 |
| MICROLITER ANALYTICAL SUPPLIES INC | Lab Supplies | 598.00 | 5/5/2015 |
| MID-LEVEL NARCOTIC INVSTGN LLC | Education | 189.00 | 5/5/2015 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 135.36 | 5/5/2015 |
| MIMOSA LANE LLC | Water | 14.31 | 5/5/2015 |
| MIMOSA LANE LLC | Water | 23.35 | 5/5/2015 |
| MINE SAFETY APPLIANCES COMPANY LLC | Supplies | 37.87 | 5/5/2015 |
| MINE SAFETY APPLIANCES COMPANY LLC | Supplies | 75.74 | 5/5/2015 |
| MINE SAFETY APPLIANCES COMPANY LLC | Supplies | 1,207.29 | 5/5/2015 |
| MINE SAFETY APPLIANCES COMPANY LLC | Supplies | 1,320.90 | 5/5/2015 |
| MINICK LAW PC | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| MINICK LAW PC | Counsel Fees-Courts | 950.00 | 5/5/2015 |
| MINICK LAW PC | Counsel Fees-Courts | 3,625.00 | 5/5/2015 |
| MONKIA LAWSON | Clothing | 73.52 | 5/5/2015 |
| MONTAGUE COUNTY | ME Non-Jurisd Atopsy | 240.00 | 5/5/2015 |
| MONTAGUE COUNTY | Due to Med Examiner | 360.00 | 5/5/2015 |
| MONTE LAWLIS | Travel | 107.67 | 5/5/2015 |
| MOORE MEDICAL LLC | Medical Supplies | 127.08 | 5/5/2015 |
| MOORE MEDICAL LLC | Medical Supplies | 139.76 | 5/5/2015 |
| MOORE MEDICAL LLC | Medical Supplies | 479.82 | 5/5/2015 |
| MORTECH MFG | Non-Track Equipment | 10,513.30 | 5/5/2015 |
| MOTOROLA SOLUTIONS INC | Radio Serv-Non Contr | 1,920.00 | 5/5/2015 |
| MRI RIVER GLEN INVESTMENT FUND LP | Utility Assistance | 42.53 | 5/5/2015 |
| MRI RIVER GLEN INVESTMENT FUND LP | Rental Assistance | 489.00 | 5/5/2015 |
| MSC INDUSTRIAL SUPPLY CO INC | Small Tools | 43.07 | 5/5/2015 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 152.64 | 5/5/2015 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 185.46 | 5/5/2015 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 229.31 | 5/5/2015 |
| MSC INDUSTRIAL SUPPLY CO INC | Clothing | 339.00 | 5/5/2015 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 529.71 | 5/5/2015 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 661.11 | 5/5/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 3.60 | 5/5/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.00 | 5/5/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 10.00 | 5/5/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 10.00 | 5/5/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 11.75 | 5/5/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 13.00 | 5/5/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 14.00 | 5/5/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 15.00 | 5/5/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 21.00 | 5/5/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 21.25 | 5/5/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 38.25 | 5/5/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 79.50 | 5/5/2015 |
| NANCY FUGATE | Rent Sub to L'lords | 694.00 | 5/5/2015 |
| NATALIE GRANDE | Pretrial Release Fee | 75.00 | 5/5/2015 |
| NATIONAL CHILD SUPPORT ENFORCEMENT | Dues | 315.00 | 5/5/2015 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 113.01 | 5/5/2015 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 268.89 | 5/5/2015 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 475.84 | 5/5/2015 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 576.71 | 5/5/2015 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 1,045.21 | 5/5/2015 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 2,764.95 | 5/5/2015 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 8,248.21 | 5/5/2015 |
| NATIONAL HOMELAND SECURITY ASSOC | Education | 450.00 | 5/5/2015 |
| NAVID ALBAND | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| NEIGHBORHOOD WALMART #5181 | Food/Hygiene Assist | 181.71 | 5/5/2015 |
| NELLIE SEARLES | Clothing | 125.00 | 5/5/2015 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 510.00 | 5/5/2015 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 800.00 | 5/5/2015 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 850.00 | 5/5/2015 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 940.00 | 5/5/2015 |
| NELSON MYRICK PLLC | Counsel Fees-Probate | 5,000.00 | 5/5/2015 |
| NELSON-JAMESON INC | Lab Supplies | 573.14 | 5/5/2015 |
| NEMO-Q INC | Computer Supplies | 990.00 | 5/5/2015 |
| NEUTRAL POSTURE INC | Non-Track Equipment | 1,228.62 | 5/5/2015 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 73.80 | 5/5/2015 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 274.56 | 5/5/2015 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 500.00 | 5/5/2015 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 4,525.00 | 5/5/2015 |
| NEW HORIZONS RANCH & CENTER | Clothing | 759.40 | 5/5/2015 |
| Nina M Dacko | Education | 145.06 | 5/5/2015 |
| NINFA M HERNANDEZ | Rent Sub to L'lords | 1,950.00 | 5/5/2015 |
| NIZAM PEERWANI, M.D.,P.A. | Misc Payable | 31,700.03 | 5/5/2015 |
| NORSTAR | Rent Sub to L'lords | 961.00 | 5/5/2015 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 430.00 | 5/5/2015 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 10.68 | 5/5/2015 |
| NORTHWESTERN PUBLISHING HOUSE | Graphics Inventory | 208.50 | 5/5/2015 |
| NOVARTIS VACCINES & DIAGNOSTICS INC | Medical Supplies | 200.27 | 5/5/2015 |
| NOVARTIS VACCINES & DIAGNOSTICS INC | Medical Supplies | 422.80 | 5/5/2015 |
| NOVARTIS VACCINES & DIAGNOSTICS INC | Medical Supplies | 472.27 | 5/5/2015 |
| NOVARTIS VACCINES & DIAGNOSTICS INC | Medical Supplies | 600.80 | 5/5/2015 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 5/5/2015 |
| NUNNELEY FAMILY LAW CENTER | Counsel Fees-Courts | 345.00 | 5/5/2015 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 482.00 | 5/5/2015 |
| OBJECT INFORMATION SERVICES INC | Non-Track Equipment | 8,910.00 | 5/5/2015 |
| OBJECT INFORMATION SERVICES INC | Non-Track Equipment | 13,920.00 | 5/5/2015 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 719.00 | 5/5/2015 |
| OCHO VEGAS INC | Rent Sub to L'lords | 1,568.00 | 5/5/2015 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 180.12 | 5/5/2015 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 374.88 | 5/5/2015 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 628.80 | 5/5/2015 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 628.80 | 5/5/2015 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 670.89 | 5/5/2015 |
| OKEY AKPOM | Counsel Fees-Courts | 450.00 | 5/5/2015 |
| OKEY AKPOM | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| OKEY AKPOM | Counsel Fees-Courts | 1,300.00 | 5/5/2015 |
| OLAMETER CORPORATION | Building Maintenance | 332.00 | 5/5/2015 |
| OMARI M EMMANUEL | Interpreter Fees | 290.00 | 5/5/2015 |
| OMNI BAYFRONT CORPUS CHRISTI | Education | 388.70 | 5/5/2015 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 40.00 | 5/5/2015 |
| ONI GROVES | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| O'REILLY AUTO PARTS | Central Garage Inv | 16.32 | 5/5/2015 |
| O'REILLY AUTO PARTS | Parts and Supplies | 57.96 | 5/5/2015 |
| O'REILLY AUTO PARTS | Parts and Supplies | 79.99 | 5/5/2015 |
| O'REILLY AUTO PARTS | Parts and Supplies | 443.49 | 5/5/2015 |
| OVERHEAD DOOR | Building Maintenance | 170.00 | 5/5/2015 |
| OWENS & OWENS | Counsel Fees - CPS | 300.00 | 5/5/2015 |
| OZARKA | Support Serv Supply | 2.99 | 5/5/2015 |
| OZARKA | Lab Equip Mainten | 4.49 | 5/5/2015 |
| OZARKA | Support Serv Supply | 5.99 | 5/5/2015 |
| OZARKA | Support Serv Supply | 5.99 | 5/5/2015 |
| OZARKA | Support Serv Supply | 5.99 | 5/5/2015 |
| OZARKA | Support Serv Supply | 5.99 | 5/5/2015 |
| OZARKA | Support Serv Supply | 5.99 | 5/5/2015 |
| OZARKA | Support Serv Supply | 33.92 | 5/5/2015 |
| OZARKA | Food | 454.16 | 5/5/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Juv | 100.00 | 5/5/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Cnsl Fees-Fam Drg Ct | 150.00 | 5/5/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Juv | 200.00 | 5/5/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 250.00 | 5/5/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 680.00 | 5/5/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 700.00 | 5/5/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 900.00 | 5/5/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 1,050.00 | 5/5/2015 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 137.50 | 5/5/2015 |
| PAN AMERICAN WIRE INC | Parts and Supplies | 2,165.60 | 5/5/2015 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 14.06 | 5/5/2015 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 1,383.10 | 5/5/2015 |
| PARK HILL CAFE | Meeting Expenses | 129.82 | 5/5/2015 |
| PARK WEST APARTMENTS LLC | Utility Assistance | 109.76 | 5/5/2015 |
| PARK WEST APARTMENTS LLC | Rental Assistance | 620.00 | 5/5/2015 |
| PARKER ELECTRIC | Building Maintenance | 764.00 | 5/5/2015 |
| PARKER ELECTRIC | Building Maintenance | 1,020.50 | 5/5/2015 |
| PARKER ELECTRIC | Building Maintenance | 1,603.68 | 5/5/2015 |
| PARKER ELECTRIC | Building Maintenance | 4,227.09 | 5/5/2015 |
| PATCH MY PC LLC | Software Maintenance | 6,000.00 | 5/5/2015 |
| PATRICIA A DEMAREE | Clothing | 297.51 | 5/5/2015 |
| PATRICIA COLEMAN BYARS | Counsel Fees-Probate | 750.00 | 5/5/2015 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 1,400.00 | 5/5/2015 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 1,900.00 | 5/5/2015 |
| PATRICIA PARIS | Clothing | 482.30 | 5/5/2015 |
| PATRICK CURRAN | Counsel Fees-Courts | 170.00 | 5/5/2015 |
| PATRICK CURRAN | Counsel Fees-Courts | 730.00 | 5/5/2015 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 550.00 | 5/5/2015 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 700.00 | 5/5/2015 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 900.00 | 5/5/2015 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 950.00 | 5/5/2015 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 1,400.00 | 5/5/2015 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 165.00 | 5/5/2015 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 900.00 | 5/5/2015 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 1,750.00 | 5/5/2015 |
| PATTY TILLMAN | Counsel Fees-Juv | 100.00 | 5/5/2015 |
| PATTY TILLMAN | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 750.00 | 5/5/2015 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 1,130.00 | 5/5/2015 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 800.00 | 5/5/2015 |
| PAUL KANG | Restitution Payable | 100.00 | 5/5/2015 |
| PAUL V PREVITE | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| PAUL V PREVITE | Counsel Fees-Courts | 181.25 | 5/5/2015 |
| PAUL V PREVITE | Counsel Fees-Courts | 550.00 | 5/5/2015 |
| PAUL V PREVITE | Counsel Fees-Courts | 650.00 | 5/5/2015 |
| PAUL V PREVITE | Counsel Fees-Courts | 700.00 | 5/5/2015 |
| PAUL V PREVITE | Counsel Fees-Courts | 875.00 | 5/5/2015 |
| PAUL V PREVITE | Counsel Fees-Courts | 2,230.00 | 5/5/2015 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 800.00 | 5/5/2015 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 1,350.00 | 5/5/2015 |
| PAULA K GREEN | Investigative | 250.56 | 5/5/2015 |
| PAULA K GREEN | Investigative | 314.00 | 5/5/2015 |
| PAULA K GREEN | Investigative | 333.96 | 5/5/2015 |
| PAULA K GREEN | Investigative | 529.12 | 5/5/2015 |
| PAULA K GREEN | Investigative | 1,014.78 | 5/5/2015 |
| PAULA K GREEN | Investigative | 1,392.56 | 5/5/2015 |
| PAULA K GREEN | Investigative | 1,427.99 | 5/5/2015 |
| PAXVAX INC | Medical Supplies | 1,800.00 | 5/5/2015 |
| PAYFLEX SYSTEMS USA INC | Medical Admn Fees | 1,935.00 | 5/5/2015 |
| PAYFLEX SYSTEMS USA INC | Medical Admn Fees | 9,679.80 | 5/5/2015 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 122.50 | 5/5/2015 |
| PEDRO CISNEROS | Counsel Fees-Juv | 975.00 | 5/5/2015 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 937.00 | 5/5/2015 |
| PERKINELMER HEALTH SCIENCES INC | Lab Supplies | 1,354.00 | 5/5/2015 |
| PETER SMYTHE PC | Crim Appeal-OthrCost | 152.76 | 5/5/2015 |
| PETER SMYTHE PC | Cnsl Fees-Crim Appls | 5,950.00 | 5/5/2015 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 116.00 | 5/5/2015 |
| PHENOVA INC | Lab Supplies | 244.04 | 5/5/2015 |
| PHOENIX PROPERTY MANAGEMENT | Rental Assistance | 415.00 | 5/5/2015 |
| Phyllis J Jack | Education | 313.60 | 5/5/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 387.50 | 5/5/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 750.00 | 5/5/2015 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 2,680.00 | 5/5/2015 |
| PITNEY BOWES INC | Equipment Maint | 267.00 | 5/5/2015 |
| PITNEY BOWES INC | Supplies | 520.00 | 5/5/2015 |
| PITNEY BOWES INC | Supplies | 1,820.00 | 5/5/2015 |
| PITNEY BOWES INC | Capital Outlay-Furni | 22,888.80 | 5/5/2015 |
| PLANNED PARENTHOOD OF | Professional Service | 3,286.99 | 5/5/2015 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 161.16 | 5/5/2015 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 226.73 | 5/5/2015 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 4,719.46 | 5/5/2015 |
| POINTHR INC | Background Check | 64.60 | 5/5/2015 |
| POLLOCK PAPER DISTRIBUTORS | Custodian Supplies | 58.64 | 5/5/2015 |
| POLLOCK PAPER DISTRIBUTORS | Sheriff Inventory | 8,796.00 | 5/5/2015 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,566.00 | 5/5/2015 |
| POTENTIA ENERGY LLC | Utility Assistance | 223.63 | 5/5/2015 |
| PPMG OF TEXAS LLC | Rent Sub to L'lords | 1,508.00 | 5/5/2015 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 819.84 | 5/5/2015 |
| PRAIRIE HARBOR LLC | Clothing | 118.99 | 5/5/2015 |
| PRECISION DELTA CORPORATION | Range Supplies | 694.80 | 5/5/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 1,066.20 | 5/5/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 5,308.80 | 5/5/2015 |
| PRICE CAROL OAKS LP | Rent Sub to L'lords | 828.00 | 5/5/2015 |
| PRICE GLOBAL LOGISTICS LLC | Non-Track Equipment | 2,085.00 | 5/5/2015 |
| PRICE PROCTOR AND ASSOCIATES LLP | Psych Exam/Testimony | 1,750.00 | 5/5/2015 |
| PROFESSIONAL SAFETY SYSTEMS | Non-Track Equipment | 3,600.00 | 5/5/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 83.00 | 5/5/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 221.00 | 5/5/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 264.00 | 5/5/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 528.00 | 5/5/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 544.00 | 5/5/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 544.00 | 5/5/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 1,848.00 | 5/5/2015 |
| PROSERV CRANE & EQUIPMENT INC | Building Maintenance | 357.20 | 5/5/2015 |
| PTS OF AMERICA LLC | Professional Service | 9,617.55 | 5/5/2015 |
| PUBLIC AGENCY TRAINING COUNCIL | Education | 295.00 | 5/5/2015 |
| PUBLIC AGENCY TRAINING COUNCIL | Education | 1,390.00 | 5/5/2015 |
| QUADMED INC | Lab Supplies | 145.90 | 5/5/2015 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 1,432.82 | 5/5/2015 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 2,060.24 | 5/5/2015 |
| QUICKSIUS LLC | Background Check | 931.00 | 5/5/2015 |
| R D SHEET METAL INC | Building Maintenance | 3,250.00 | 5/5/2015 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 1,250.00 | 5/5/2015 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 1,275.00 | 5/5/2015 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Medical Services | 131.00 | 5/5/2015 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Professional Service | 170.00 | 5/5/2015 |
| Rainey L Webb | Travel | 39.02 | 5/5/2015 |
| Ramoral K Lockhart | Transportation | 82.73 | 5/5/2015 |
| RANDY W BOWERS | Counsel Fees-Courts | 560.00 | 5/5/2015 |
| RANDY W BOWERS | Counsel Fees-Courts | 875.00 | 5/5/2015 |
| RASHELLE FETTY | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| RASIX COMPUTER CENTER INC | Supplies | 99.00 | 5/5/2015 |
| RAUL NEVAREZ | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| RAUL NEVAREZ | Counsel Fees - CPS | 400.00 | 5/5/2015 |
| RAY HALL JR | Counsel Fees-Courts | 275.00 | 5/5/2015 |
| RAY HALL JR | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| RAY HALL JR | Counsel Fees-Juv | 500.00 | 5/5/2015 |
| RAY HALL JR | Counsel Fees-Courts | 550.00 | 5/5/2015 |
| RAY HALL JR | Counsel Fees - CPS | 1,225.00 | 5/5/2015 |
| RAY VAUGHN | Bail Bond Surety Fee | 1.50 | 5/5/2015 |
| RAY VAUGHN | Bail Bond Surety Fee | 13.50 | 5/5/2015 |
| RAYMOND DANIEL PC | Cnsl Fees-Fam Drg Ct | 100.00 | 5/5/2015 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 450.00 | 5/5/2015 |
| RD CORNELL LLC | Parts and Supplies | 120.00 | 5/5/2015 |
| RDO EQUIPMENT CO | Parts and Supplies | 111.96 | 5/5/2015 |
| READ'S COLLISION LLC | Vehicle Maintenance | 830.59 | 5/5/2015 |
| READSOFT INC | Software Maintenance | 29,669.00 | 5/5/2015 |
| RECEPT PHARMACY LP | Medical Supplies | 360.00 | 5/5/2015 |
| RECEPT PHARMACY LP | Medical Supplies | 2,853.49 | 5/5/2015 |
| RECOVERY HEALTHCARE CORPORATION | Electronic Monitor'g | 588.00 | 5/5/2015 |
| RECOVERY HEALTHCARE CORPORATION | Laboratory Costs | 3,300.00 | 5/5/2015 |
| REDWOOD ESTATES MHC | Utility Assistance | 24.61 | 5/5/2015 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 157.00 | 5/5/2015 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 918.00 | 5/5/2015 |
| REEVES LAW CENTER | Counsel Fees - CPS | 250.00 | 5/5/2015 |
| REGAE SMITH | Restitution Payable | 200.00 | 5/5/2015 |
| REGENCY PARK HILLSIDE LP | Rent Sub to L'lords | 292.00 | 5/5/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 84.00 | 5/5/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 454.36 | 5/5/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,775.88 | 5/5/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,801.83 | 5/5/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,917.26 | 5/5/2015 |
| RELIANT SIGNS CORP | Building Maintenance | 149.00 | 5/5/2015 |
| RELIANT SIGNS CORP | Building Maintenance | 172.00 | 5/5/2015 |
| REMINGTON MEADOWS APTS | Utility Assistance | 42.26 | 5/5/2015 |
| RENEE A SANCHEZ | Cnsl Fees-Fam Drg Ct | 100.00 | 5/5/2015 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 2,325.00 | 5/5/2015 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 106.98 | 5/5/2015 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 167.31 | 5/5/2015 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 178.32 | 5/5/2015 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 317.46 | 5/5/2015 |
| RETAIL COMMERCIAL SPECIALTY | Building Maintenance | 476.00 | 5/5/2015 |
| RETAIL COMMERCIAL SPECIALTY | Building Maintenance | 661.40 | 5/5/2015 |
| RETAIL COMMERCIAL SPECIALTY | Building Maintenance | 4,960.20 | 5/5/2015 |
| REXEL INC | Building Maintenance | 114.23 | 5/5/2015 |
| REXEL INC | Building Maintenance | 149.25 | 5/5/2015 |
| REXEL INC | Building Maintenance | 458.49 | 5/5/2015 |
| REXEL INC | Building Maintenance | 621.91 | 5/5/2015 |
| REXEL INC | Building Maintenance | 1,553.09 | 5/5/2015 |
| REXEL INC | Building Maintenance | 3,132.76 | 5/5/2015 |
| REYNA INVESTIGATIVE SERVICE | Professional Service | 110.00 | 5/5/2015 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 21,644.52 | 5/5/2015 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 32,419.78 | 5/5/2015 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 78,033.89 | 5/5/2015 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 95,392.03 | 5/5/2015 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Base Stab Materials | 112,766.79 | 5/5/2015 |
| Rhonda D Kennedy | Education | 495.24 | 5/5/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| RICHARD A HENDERSON PC | Interpreter Fees | 100.00 | 5/5/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 225.00 | 5/5/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 362.50 | 5/5/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 550.00 | 5/5/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 2,910.00 | 5/5/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 6,620.00 | 5/5/2015 |
| Richard A Sanchez | Education | 216.16 | 5/5/2015 |
| RICHARD ALLEY | Counsel Fees-Courts | 600.00 | 5/5/2015 |
| RICHARD ALLEY | Counsel Fees-Courts | 680.00 | 5/5/2015 |
| RICHARD ALLEY | Counsel Fees-Courts | 825.00 | 5/5/2015 |
| RICHARD ALLEY | Counsel Fees-Courts | 14,980.00 | 5/5/2015 |
| RICHARD C KLINE | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| RICHARD C KLINE | Counsel Fees-Courts | 250.00 | 5/5/2015 |
| RICHARD C KLINE | Counsel Fees-Courts | 375.00 | 5/5/2015 |
| RICHARD GLADSTONE | Cnsl Fees-Crim Appls | 2,355.00 | 5/5/2015 |
| RICHARD SCHMITT | Psych Exam/Testimony | 2,500.00 | 5/5/2015 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 206.25 | 5/5/2015 |
| RICHARD SCOTT WALKER | Litigation Expense | 284.11 | 5/5/2015 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 925.00 | 5/5/2015 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 1,050.00 | 5/5/2015 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 1,275.00 | 5/5/2015 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 1,575.00 | 5/5/2015 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 6,500.00 | 5/5/2015 |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 432.83 | 5/5/2015 |
| RICOH USA INC | Supplies | 182.66 | 5/5/2015 |
| RICOH USA INC | Equipment Maint | 678.96 | 5/5/2015 |
| RICOH USA INC | Computer Maintenance | 864.25 | 5/5/2015 |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 528.00 | 5/5/2015 |
| Riley N Shaw | Travel | 251.11 | 5/5/2015 |
| RITA R BARNETT | Misc Payable | 200.00 | 5/5/2015 |
| RJ LEE GROUP, INC | Professional Service | 20.00 | 5/5/2015 |
| RLJ TOWER LEASING INC | Radio Serv-Non Contr | 800.00 | 5/5/2015 |
| RLS SUPERMARKETS LLC | Food/Hygiene Assist | 155.91 | 5/5/2015 |
| RND MEDICAL SUPPLIES INC | Medical Supplies | 274.00 | 5/5/2015 |
| RND MEDICAL SUPPLIES INC | Medical Supplies | 411.00 | 5/5/2015 |
| RND MEDICAL SUPPLIES INC | Medical Supplies | 548.00 | 5/5/2015 |
| RND MEDICAL SUPPLIES INC | Medical Supplies | 822.00 | 5/5/2015 |
| RND MEDICAL SUPPLIES INC | Medical Supplies | 1,370.00 | 5/5/2015 |
| ROBBERY INVESTIGATORS OF TEXAS INC | Education | 250.00 | 5/5/2015 |
| ROBERT B WALL | Investigative | 848.09 | 5/5/2015 |
| ROBERT BLANKENSHIP | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| ROBERT C RUSSELL | Counsel Fees-Probate | 375.00 | 5/5/2015 |
| Robert D Browder | Travel | 30.03 | 5/5/2015 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 225.00 | 5/5/2015 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 265.00 | 5/5/2015 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 870.00 | 5/5/2015 |
| Robert McCoy | Jury Costs | 44.52 | 5/5/2015 |
| ROBERT PAUL BIEBER | Expert Witness Serv | 450.00 | 5/5/2015 |
| ROBERTA WALKER | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| ROBERTA WALKER | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| ROBERTA WALKER | Counsel Fees-Juv | 200.00 | 5/5/2015 |
| ROBERTA WALKER | Counsel Fees-Courts | 450.00 | 5/5/2015 |
| ROBERTA WALKER | Counsel Fees-Courts | 800.00 | 5/5/2015 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 675.00 | 5/5/2015 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 3,500.00 | 5/5/2015 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 380.00 | 5/5/2015 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 425.00 | 5/5/2015 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 450.00 | 5/5/2015 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,544.12 | 5/5/2015 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,715.00 | 5/5/2015 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 1,915.00 | 5/5/2015 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 3,300.00 | 5/5/2015 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 175.00 | 5/5/2015 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 250.00 | 5/5/2015 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 600.00 | 5/5/2015 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 1,450.00 | 5/5/2015 |
| ROC TX-PRESIDENTS CORNER LLC | Utility Assistance | 34.53 | 5/5/2015 |
| ROCHE DIAGNOSTICS CORPORATION | Lab Supplies | 1,010.50 | 5/5/2015 |
| ROCK PROPERTIES LLC | Rental Assistance | 600.00 | 5/5/2015 |
| RODNEY M PATTERSON | Counsel Fees-Juv | 100.00 | 5/5/2015 |
| RODRIGO TSURUTA | Restitution Payable | 22.50 | 5/5/2015 |
| ROMCO INC | Parts and Supplies | 296.88 | 5/5/2015 |
| RONALD COUCH | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| RONALD COUCH | Counsel Fees-Courts | 1,250.00 | 5/5/2015 |
| RONALD COUCH | Counsel Fees-Courts | 2,750.00 | 5/5/2015 |
| ROSE IMAGING SPECIALISTS PA | Professional Service | 5,557.49 | 5/5/2015 |
| ROSEVIEW WINN ARLINGTON LLC | Utility Assistance | 38.99 | 5/5/2015 |
| ROSEVIEW WINN ARLINGTON LLC | Rental Assistance | 670.00 | 5/5/2015 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 250.00 | 5/5/2015 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 594.00 | 5/5/2015 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 650.00 | 5/5/2015 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 1,150.00 | 5/5/2015 |
| RPGA DESIGN GROUP INC | Professional Service | 2,940.00 | 5/5/2015 |
| RUGBY IPD CORP | Building Maintenance | 126.35 | 5/5/2015 |
| RUGBY IPD CORP | Building Maintenance | 136.08 | 5/5/2015 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 264.00 | 5/5/2015 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,692.00 | 5/5/2015 |
| RUNNELS COUNTY | ME Non-Jurisd Atopsy | 800.00 | 5/5/2015 |
| RUNNELS COUNTY | Due to Med Examiner | 1,200.00 | 5/5/2015 |
| RUSSELL FEED INC | Canine Expense | 86.97 | 5/5/2015 |
| RUSSELL FEED INC | Estray Livestock | 512.24 | 5/5/2015 |
| RUTH BRANN | Clothing | 100.00 | 5/5/2015 |
| RUTH STINGLEY | Clothing | 200.00 | 5/5/2015 |
| S Renee Tidwell | Education | 140.00 | 5/5/2015 |
| SADDLEHORN VISTA ASSOCIATES LLC | Utility Assistance | 26.19 | 5/5/2015 |
| SAEED HOZHABRI | Rental Assistance | 575.00 | 5/5/2015 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 3,271.77 | 5/5/2015 |
| SAF-T-GLOVE INC | Field Equip&Supplies | 43.92 | 5/5/2015 |
| SALDANA INC | County Burials | 330.00 | 5/5/2015 |
| SAM BONIFIELD | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| SAM BONIFIELD | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| SAM BONIFIELD | Counsel Fees-Courts | 450.00 | 5/5/2015 |
| SAM BONIFIELD | Counsel Fees-Courts | 650.00 | 5/5/2015 |
| SAM BONIFIELD | Counsel Fees-Courts | 1,500.00 | 5/5/2015 |
| SAM BONIFIELD | Counsel Fees-Courts | 2,300.00 | 5/5/2015 |
| SAM PACK'S FIVE STAR FORD | Capital Outlay - Veh | 24,243.04 | 5/5/2015 |
| SAM PACK'S FIVE STAR FORD | Capital Outlay - Veh | 180,784.00 | 5/5/2015 |
| SAMANTHA K HILL | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| SAMANTHA K HILL | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| SAMANTHA K HILL | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| SAMANTHA K HILL | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| SAMANTHA K HILL | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| SAMANTHA K HILL | Counsel Fees-Courts | 625.00 | 5/5/2015 |
| SAMANTHA K HILL | Counsel Fees-Courts | 950.00 | 5/5/2015 |
| SAMANTHA K HILL | Counsel Fees-Courts | 1,700.00 | 5/5/2015 |
| SAMITI TECHNOLOGY INC | Non-Track Equipment | 17,209.10 | 5/5/2015 |
| SAMUEL R TERRY | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| SAMUEL R TERRY | Counsel Fees-Courts | 450.00 | 5/5/2015 |
| SAMUEL R TERRY | Counsel Fees-Courts | 462.50 | 5/5/2015 |
| SAMUEL R TERRY | Counsel Fees-Courts | 650.00 | 5/5/2015 |
| SAMUEL R TERRY | Counsel Fees-Courts | 1,950.00 | 5/5/2015 |
| SAMUEL ROBERTS | Restitution Payable | 126.10 | 5/5/2015 |
| SANOFI PASTEUR INC | Medical Supplies | 3,538.75 | 5/5/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 732.50 | 5/5/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 770.00 | 5/5/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 1,100.00 | 5/5/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 1,100.00 | 5/5/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 1,210.00 | 5/5/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 1,620.00 | 5/5/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 1,650.00 | 5/5/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 5,000.00 | 5/5/2015 |
| SAP PUBLIC SERVICES INC | Software Maintenance | 95,342.29 | 5/5/2015 |
| SARAH BENEZE | Clothing | 100.00 | 5/5/2015 |
| SARAH ELIZABETH ROBBINS | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| SARAH ELIZABETH ROBBINS | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| SAT RADIO COMMUNICATIONS LTD | Parts and Supplies | 750.92 | 5/5/2015 |
| SAT RADIO COMMUNICATIONS LTD | Non-Track Equipment | 3,580.60 | 5/5/2015 |
| SCOTT BROWN | Cnsl Fees-Crim Appls | 200.00 | 5/5/2015 |
| SCOTT BROWN | Counsel Fees-Courts | 450.00 | 5/5/2015 |
| SCOTT BROWN | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| SCOTT BROWN | Counsel Fees-Courts | 1,600.00 | 5/5/2015 |
| SCOTT BROWN | Counsel Fees-Courts | 5,350.00 | 5/5/2015 |
| SCOTT MCNEILL & BURNEY | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| SCOTT MCNEILL & BURNEY | Cnsl Fees-Crim Appls | 1,437.50 | 5/5/2015 |
| SEAN M LYNCH | Counsel Fees-Courts | 600.00 | 5/5/2015 |
| SECURITY EQUIPMENT CORPORATION | Safety/Tact Supplies | 294.75 | 5/5/2015 |
| SENIOR HEALTHCARE CONSULTANTS | Trust - Constable 1 | 284.00 | 5/5/2015 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Juv | 200.00 | 5/5/2015 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 425.00 | 5/5/2015 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 600.00 | 5/5/2015 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 625.00 | 5/5/2015 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,310.00 | 5/5/2015 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,530.00 | 5/5/2015 |
| SHANNON PINKSTON | Witness Travel | 214.14 | 5/5/2015 |
| SHARON CONYERS | Clothing | 189.48 | 5/5/2015 |
| SHARON CRAMER | Restitution Payable | 130.00 | 5/5/2015 |
| Sharon R Downs | Education | 100.00 | 5/5/2015 |
| SHAWN PASCHALL | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| SHAWN PASCHALL | Counsel Fees-Courts | 260.00 | 5/5/2015 |
| SHAWN PASCHALL | Counsel Fees-Courts | 325.00 | 5/5/2015 |
| SHAWN PASCHALL | Counsel Fees-Courts | 475.00 | 5/5/2015 |
| SHAWN PASCHALL | Counsel Fees-Courts | 610.00 | 5/5/2015 |
| SHAWN PASCHALL | Counsel Fees-Courts | 700.00 | 5/5/2015 |
| SHAWN PASCHALL | Counsel Fees-Courts | 950.00 | 5/5/2015 |
| SHAWN PASCHALL | Counsel Fees-Courts | 18,216.50 | 5/5/2015 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 600.00 | 5/5/2015 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 850.00 | 5/5/2015 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 1,550.00 | 5/5/2015 |
| SHEILA WALKER | Reporter's Records | 2,696.00 | 5/5/2015 |
| SHELBY COUNTY SHERIFF | Court Costs | 28.00 | 5/5/2015 |
| SHELIA J FOX | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 146.00 | 5/5/2015 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 69.00 | 5/5/2015 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 145.00 | 5/5/2015 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 2,000.00 | 5/5/2015 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 5,148.00 | 5/5/2015 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Track Equipment | 6,149.00 | 5/5/2015 |
| SID W SHAPIRO | Counsel Fees-Juv | 200.00 | 5/5/2015 |
| SIGMA SURVEILLANCE INC | Non-Track Equipment | 34,318.56 | 5/5/2015 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 554.50 | 5/5/2015 |
| SIMBA INDUSTRIES | Building Maintenance | 128.09 | 5/5/2015 |
| SIR MANSFIELD LANDING LLC | Utility Assistance | 100.37 | 5/5/2015 |
| SIRCHIE FINGER PRINT LABORATORIES | Supplies | 73.70 | 5/5/2015 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 3,075.00 | 5/5/2015 |
| SMART GROUP SYSTEMS | Supplies | 72.00 | 5/5/2015 |
| SMART GROUP SYSTEMS | Supplies | 142.00 | 5/5/2015 |
| SMART GROUP SYSTEMS | Supplies | 196.00 | 5/5/2015 |
| SMART GROUP SYSTEMS | Supplies | 224.00 | 5/5/2015 |
| SMART GROUP SYSTEMS | Supplies | 224.00 | 5/5/2015 |
| SMART GROUP SYSTEMS | Supplies | 284.00 | 5/5/2015 |
| SMART GROUP SYSTEMS | Supplies | 320.25 | 5/5/2015 |
| SMART GROUP SYSTEMS | Computer Supplies | 611.21 | 5/5/2015 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 612.00 | 5/5/2015 |
| SMART GROUP SYSTEMS | Shrff Commissary Inv | 756.00 | 5/5/2015 |
| SMART GROUP SYSTEMS | Computer Supplies | 2,374.00 | 5/5/2015 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 2,982.00 | 5/5/2015 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 970.00 | 5/5/2015 |
| SOCIETY FOR HUMAN RESOURCE | Dues | 190.00 | 5/5/2015 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 24.00 | 5/5/2015 |
| SOPHIA BURCH | Professional Service | 400.00 | 5/5/2015 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 88.17 | 5/5/2015 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 145.58 | 5/5/2015 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 176.34 | 5/5/2015 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 196.25 | 5/5/2015 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 584.10 | 5/5/2015 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 584.10 | 5/5/2015 |
| SOUTHERN COMPUTER WAREHOUSE | Field Equip&Supplies | 754.96 | 5/5/2015 |
| SOUTHERN COMPUTER WAREHOUSE | Shrff Commissary Inv | 1,310.22 | 5/5/2015 |
| SOUTHERN DOCK PRODUCTS | Building Maintenance | 447.50 | 5/5/2015 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 15.00 | 5/5/2015 |
| SOUTHERN TIRE MART LLC | Vehicle Maintenance | 125.00 | 5/5/2015 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 223.02 | 5/5/2015 |
| SOUTHWASTE DISPOSAL LLC | Building Maintenance | 100.00 | 5/5/2015 |
| SOUTHWASTE DISPOSAL LLC | Building Maintenance | 325.00 | 5/5/2015 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 595.89 | 5/5/2015 |
| SPARK ENERGY LP | Utility Assistance | 281.42 | 5/5/2015 |
| SPARKS LAW FIRM PC | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| SPARKS LAW FIRM PC | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| SPARKS LAW FIRM PC | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| SPARKS LAW FIRM PC | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| SPARKS LAW FIRM PC | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| SPARKS LAW FIRM PC | Counsel Fees-Courts | 725.00 | 5/5/2015 |
| SPARKS LAW FIRM PC | Counsel Fees-Courts | 850.00 | 5/5/2015 |
| SPARKS LAW FIRM PC | Counsel Fees-Courts | 900.00 | 5/5/2015 |
| SPECTRO INC | Parts and Supplies | 518.00 | 5/5/2015 |
| SPECTRUM SYSTEMS INC | Software Maintenance | 4,832.10 | 5/5/2015 |
| SPECTRUM SYSTEMS INC | Non-Track Equipment | 22,479.00 | 5/5/2015 |
| SPOK INC | Pager / Blackberry | 46.00 | 5/5/2015 |
| SPRINT NEXTEL | Radio Serv-Contract | 181.28 | 5/5/2015 |
| SRA-SYSTEMS RESEARCH & APPLICATIONS | Software Maintenance | 20,600.00 | 5/5/2015 |
| STAFF TODAY INC | Contract Labor | 667.88 | 5/5/2015 |
| STANBIO | Supplies | 2,500.00 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | (92.78) | 5/5/2015 |
| STAPLES ADVANTAGE | Sheriff Inventory | 0.41 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 3.59 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 4.82 | 5/5/2015 |
| STAPLES ADVANTAGE | Graphics Inventory | 5.16 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 5.30 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 6.41 | 5/5/2015 |
| STAPLES ADVANTAGE | Sheriff Inventory | 7.32 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 8.98 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 9.98 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 9.98 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 10.78 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 12.29 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 13.81 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 14.20 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 17.26 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 17.67 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 18.87 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 20.19 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 20.44 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 21.90 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 23.28 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 23.53 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 24.34 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 26.50 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 26.79 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 28.49 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 28.76 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 29.21 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 30.92 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 31.20 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 31.68 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 32.26 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 33.59 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 34.24 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 35.46 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 36.71 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 37.81 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 38.89 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 39.10 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 39.35 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 39.57 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 39.92 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 43.60 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 45.40 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 45.81 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 46.89 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 46.89 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 47.20 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 47.44 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 48.36 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 48.66 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 49.04 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 50.25 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 50.94 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 52.65 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 52.89 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 56.71 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 56.94 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 57.68 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 59.75 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 62.26 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 62.32 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 63.43 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 63.52 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 65.07 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 65.87 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 66.44 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 67.14 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 67.32 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 68.42 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 70.30 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 71.60 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 72.33 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 72.74 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 74.94 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 75.30 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 75.30 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 75.48 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 75.65 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 75.84 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 76.28 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 77.88 | 5/5/2015 |
| STAPLES ADVANTAGE | Medical Supplies | 78.04 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 78.19 | 5/5/2015 |
| STAPLES ADVANTAGE | Volunteer Program | 79.62 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 80.93 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 81.08 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 83.53 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 84.89 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 85.20 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 85.87 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 86.14 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 86.29 | 5/5/2015 |
| STAPLES ADVANTAGE | Health Promo Pgrm | 87.00 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 90.52 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 95.17 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 95.80 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 95.94 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 97.70 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 98.96 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 101.30 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 101.94 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 103.68 | 5/5/2015 |
| STAPLES ADVANTAGE | Lab Supplies | 105.12 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 105.20 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 110.14 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 111.51 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 111.95 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 113.81 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 115.20 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 119.76 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 131.27 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 132.59 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 136.80 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 137.68 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 149.60 | 5/5/2015 |
| STAPLES ADVANTAGE | Voting Supplies | 152.10 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 168.08 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 168.54 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 176.98 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 184.13 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 191.12 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 197.16 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 208.71 | 5/5/2015 |
| STAPLES ADVANTAGE | Sheriff Inventory | 215.12 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 221.19 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 227.72 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 234.00 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 236.57 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 254.90 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 256.45 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 261.02 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 264.78 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 280.02 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 283.36 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 288.12 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 429.02 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 433.61 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 446.10 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 470.92 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 549.60 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 600.60 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 611.45 | 5/5/2015 |
| STAPLES ADVANTAGE | Non-Track Equipment | 690.75 | 5/5/2015 |
| STAPLES ADVANTAGE | Sheriff Inventory | 989.46 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 1,096.02 | 5/5/2015 |
| STAPLES ADVANTAGE | Sheriff Inventory | 1,113.30 | 5/5/2015 |
| STAPLES ADVANTAGE | Building Maintenance | 1,177.00 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 1,211.52 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 1,238.98 | 5/5/2015 |
| STAR ELECTRICITY LLC | Utility Allowance | 140.00 | 5/5/2015 |
| STAR TEX POWER | Utility Assistance | 750.95 | 5/5/2015 |
| STATE INDUSTRIAL PRODUCTS CORP | Building Maintenance | 427.52 | 5/5/2015 |
| STATE INDUSTRIAL PRODUCTS CORP | Building Maintenance | 2,444.10 | 5/5/2015 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 144.00 | 5/5/2015 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 360.00 | 5/5/2015 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 682.00 | 5/5/2015 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 765.00 | 5/5/2015 |
| STELLA NWANKWO | Rent Sub to L'lords | 1,040.00 | 5/5/2015 |
| STEPHANIE BEAMER | Restitution Payable | 487.04 | 5/5/2015 |
| STEPHANIE DICKINSON | Clothing | 100.00 | 5/5/2015 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,500.00 | 5/5/2015 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 170.00 | 5/5/2015 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 275.00 | 5/5/2015 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 2,000.00 | 5/5/2015 |
| STEPHANIE WISE | Clothing | 200.00 | 5/5/2015 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 700.00 | 5/5/2015 |
| Stephen M Fulmer | Prepaid - Travel | 128.00 | 5/5/2015 |
| Stephen R Turner | Travel | 302.00 | 5/5/2015 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 118.75 | 5/5/2015 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 162.50 | 5/5/2015 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 175.00 | 5/5/2015 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 325.00 | 5/5/2015 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 425.00 | 5/5/2015 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 675.00 | 5/5/2015 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 700.00 | 5/5/2015 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 1,850.00 | 5/5/2015 |
| STI-CO INDUSTRIES INC | Vehicle Maintenance | 87.80 | 5/5/2015 |
| STOVALL CORPORATION | Computer Maintenance | 554.50 | 5/5/2015 |
| STRATEGIC GOVERNMENT RESOURCES INC | Professional Service | 2,000.00 | 5/5/2015 |
| STRATEGIC IMAGE INC | Professional Service | 11,950.00 | 5/5/2015 |
| STREAM ENERGY | Utility Allowance | 76.00 | 5/5/2015 |
| STREAM ENERGY | Utility Allowance | 399.00 | 5/5/2015 |
| STREAM ENERGY | Utility Assistance | 5,954.95 | 5/5/2015 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 152.71 | 5/5/2015 |
| SUE S BROWNING | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| SUE S BROWNING | Counsel Fees-Courts | 170.00 | 5/5/2015 |
| SUMMER ENERGY LLC | Utility Allowance | 27.00 | 5/5/2015 |
| SUMMER ENERGY LLC | Utility Assistance | 229.99 | 5/5/2015 |
| SUMMUS INDUSTRIES INC | Capital Outlay-Low V | 69.27 | 5/5/2015 |
| SUMMUS INDUSTRIES INC | Capital Outlay-Low V | 4,679.80 | 5/5/2015 |
| SUNNE R MARTINEZ-HILL | County Projects | 275.75 | 5/5/2015 |
| SUPPLYWORKS | Personal Hygiene | (112.72) | 5/5/2015 |
| SUPPLYWORKS | Sheriff Inventory | 499.20 | 5/5/2015 |
| SUPPLYWORKS | Sheriff Inventory | 503.24 | 5/5/2015 |
| SUPPLYWORKS | Sheriff Inventory | 800.40 | 5/5/2015 |
| SUPPLYWORKS | Sheriff Inventory | 1,110.00 | 5/5/2015 |
| SUPPLYWORKS | Building Maintenance | 1,934.17 | 5/5/2015 |
| SUPPLYWORKS | Sheriff Inventory | 3,336.00 | 5/5/2015 |
| SUPPLYWORKS | Building Maintenance | 19,027.84 | 5/5/2015 |
| SUPREME ROOFING SYSTEMS INC | Building Maintenance | 2,654.95 | 5/5/2015 |
| SUPREME ROOFING SYSTEMS INC | Building Maintenance | 7,450.00 | 5/5/2015 |
| SURVEYMONKEY INC | Software Maintenance | 780.00 | 5/5/2015 |
| Susan E Black | Education | 140.00 | 5/5/2015 |
| SUSAN KIMBERLY BLACK | Professional Service | 766.72 | 5/5/2015 |
| SUSAN ROE | Education | 3,475.90 | 5/5/2015 |
| Suzanne F McKenzie | Education | 140.00 | 5/5/2015 |
| SUZANNE R GARDNER | Rental Assistance | 875.00 | 5/5/2015 |
| SYCAMORE POINTE TOWNHOMES | Rent Sub to L'lords | 583.00 | 5/5/2015 |
| SYDNIE WAGLEY | Restitution Payable | 300.00 | 5/5/2015 |
| T U ELECTRIC | Utility Allowance | 18.00 | 5/5/2015 |
| TACERA-TX ASSOC CO ENGINEERS AND | Education | 40.00 | 5/5/2015 |
| TAHN - TEXAS ASSOCIATION OF | Dues | 40.00 | 5/5/2015 |
| TAHN - TEXAS ASSOCIATION OF | Dues | 40.00 | 5/5/2015 |
| TARA V KERSH | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| TARA V KERSH | Cnsl Fees-Fam Drg Ct | 100.00 | 5/5/2015 |
| TARGET BANK | Custodian Supplies | 44.76 | 5/5/2015 |
| TARGET BANK | Personal Hygiene | 46.58 | 5/5/2015 |
| TARGET BANK | Meeting Expenses | 52.93 | 5/5/2015 |
| TARGET BANK | Educational Material | 57.58 | 5/5/2015 |
| TARGET BANK | Custodian Supplies | 61.55 | 5/5/2015 |
| TARGET BANK | Personal Hygiene | 86.87 | 5/5/2015 |
| TARGET BANK | Supplies | 90.20 | 5/5/2015 |
| TARGET BANK | Food/Hygiene Assist | 128.72 | 5/5/2015 |
| TARGET BANK | Supplies | 145.08 | 5/5/2015 |
| TARGET BANK | Meeting Expenses | 150.17 | 5/5/2015 |
| TARGET BANK | Meeting Expenses | 168.64 | 5/5/2015 |
| TARGET BANK | Clothing | 180.40 | 5/5/2015 |
| TARGET BANK | Clothing | 193.05 | 5/5/2015 |
| TARGET BANK | Meeting Expenses | 208.20 | 5/5/2015 |
| TARGET BANK | Promotional Expenses | 249.28 | 5/5/2015 |
| TARGET BANK | Food | 276.35 | 5/5/2015 |
| TARGET BANK | Supplies | 585.50 | 5/5/2015 |
| TARGET BANK | Meeting Expenses | 650.71 | 5/5/2015 |
| TARGET BANK | Health Promo Pgrm | 1,000.00 | 5/5/2015 |
| TARGET BANK | Health Promo Pgrm | 2,000.00 | 5/5/2015 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 30.00 | 5/5/2015 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Trust - Constable 4 | 62.75 | 5/5/2015 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Trust - Constable 7 | 62.75 | 5/5/2015 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Trust - Constable 7 | 3,358.29 | 5/5/2015 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 16,370.09 | 5/5/2015 |
| TARRANT COUNTY CLERK | Attorney/Rest Fees | 1,175.00 | 5/5/2015 |
| TARRANT COUNTY COLLEGE | Professional Service | 880.00 | 5/5/2015 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - JP 8 | 10.00 | 5/5/2015 |
| TARRANT COUNTY MASTER GARDENER | Education | 265.00 | 5/5/2015 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 420.00 | 5/5/2015 |
| TARRANT COUNTY PUBLIC HEALTH | Professional Service | 375.00 | 5/5/2015 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 16,618.79 | 5/5/2015 |
| TARRANT COUNTY SHERIFF | Travel | 1,169.78 | 5/5/2015 |
| TARRANT PATHOLOGY ASSOCIATES | Laboratory Costs | 71.36 | 5/5/2015 |
| TAYLOR BECK | Clothing | 100.00 | 5/5/2015 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 400.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 175.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 175.00 | 5/5/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 175.00 | 5/5/2015 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 669.30 | 5/5/2015 |
| TEAGUE NALL & PERKINS INC | Professional Service | 3,219.38 | 5/5/2015 |
| TEAGUE NALL & PERKINS INC | Professional Service | 6,382.86 | 5/5/2015 |
| TED PELLA INC | Lab Supplies | 77.36 | 5/5/2015 |
| TEJAS COMMERCIAL CONSTRUCTION | Non-Track Const/Bldg | 9,709.20 | 5/5/2015 |
| TEODOLO LOYOLA | Restitution Payable | 161.08 | 5/5/2015 |
| TERESEA ADCOCK | Professional Service | 575.04 | 5/5/2015 |
| TERRACON CONSULTANTS INC | Professional Service | 1,500.00 | 5/5/2015 |
| TERRY BARLOW | Counsel Fees-Courts | 450.00 | 5/5/2015 |
| TERRY BARLOW | Counsel Fees-Courts | 475.00 | 5/5/2015 |
| TERRY BARLOW | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| TERRY BARLOW | Counsel Fees-Courts | 1,000.00 | 5/5/2015 |
| TERRY PINKSTON | Witness Travel | 564.44 | 5/5/2015 |
| TERRY ROSE | Restitution Payable | 102.00 | 5/5/2015 |
| TERRY W GIBBONS | Rent Sub to L'lords | 12.00 | 5/5/2015 |
| TEXAS ASSOC FOR COURT ADMINISTRAT | Dues | 75.00 | 5/5/2015 |
| TEXAS ASSOCIATION OF ASSESSING | Education | 270.00 | 5/5/2015 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 75.00 | 5/5/2015 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 5/5/2015 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 5/5/2015 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 5/5/2015 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 5/5/2015 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 5/5/2015 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 5/5/2015 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 5/5/2015 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 5/5/2015 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 5/5/2015 |
| TEXAS CENTER FOR THE JUDICIARY | Education | 160.00 | 5/5/2015 |
| TEXAS CENTER FOR THE JUDICIARY | Education | 160.00 | 5/5/2015 |
| TEXAS CENTER FOR THE JUDICIARY | Education | 320.00 | 5/5/2015 |
| TEXAS COLLEGE/PROBATE JUDGES | Education | 350.00 | 5/5/2015 |
| TEXAS COLLEGE/PROBATE JUDGES | Education | 350.00 | 5/5/2015 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Non-Track Equipment | 53,160.00 | 5/5/2015 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Non-Track Equipment | 692,700.00 | 5/5/2015 |
| TEXAS CORRECTIONS ASSOCIATION | Education | 315.00 | 5/5/2015 |
| TEXAS DEPARTMENT OF LICENSING | A/C Maint Contract | 140.00 | 5/5/2015 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Restitution Payable | 180.00 | 5/5/2015 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 5.81 | 5/5/2015 |
| TEXAS DEPT OF PUBLIC SAFETY | Computer Services | 83.00 | 5/5/2015 |
| TEXAS LAWYER | Law Books | 419.88 | 5/5/2015 |
| TEXAS NATIONAL GUARD JOINT | HIDTA Justice funds | 1,598.21 | 5/5/2015 |
| TEXAS NATIONAL GUARD JOINT | HIDTA Treasury funds | 5,429.15 | 5/5/2015 |
| TEXAS PUBLIC HEALTH ASSOC - TPHA | Education | 120.00 | 5/5/2015 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Education | 300.00 | 5/5/2015 |
| TEXAS STATE UNIVERSITY - SAN MARCOS | Education | 50.00 | 5/5/2015 |
| THE BARROWS FIRM PC | Cnsl Fees-Juv Det&Tr | 100.00 | 5/5/2015 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 200.00 | 5/5/2015 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 200.00 | 5/5/2015 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 300.00 | 5/5/2015 |
| THE DAVIDSON LAW FIRM PC | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 300.00 | 5/5/2015 |
| THE DOVE FIRM PLLC | Counsel Fees-Probate | 780.00 | 5/5/2015 |
| THE FACIANE LAW FIRM LP | Counsel Fees-Probate | 1,500.00 | 5/5/2015 |
| THE HAMM LAW FIRM PC | Bail Bond Surety Fee | 1.50 | 5/5/2015 |
| THE HAMM LAW FIRM PC | Bail Bond Surety Fee | 13.50 | 5/5/2015 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Juv | 100.00 | 5/5/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 420.00 | 5/5/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 620.00 | 5/5/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 662.50 | 5/5/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 1,770.00 | 5/5/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 3,200.00 | 5/5/2015 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 75.00 | 5/5/2015 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 175.00 | 5/5/2015 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 425.00 | 5/5/2015 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 750.00 | 5/5/2015 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,425.00 | 5/5/2015 |
| THE MAJOR FUNERAL HOME | County Burials | 4,285.00 | 5/5/2015 |
| THE NET FW INC | Counseling Services | 2,000.00 | 5/5/2015 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 275.00 | 5/5/2015 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 850.00 | 5/5/2015 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 3,200.00 | 5/5/2015 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 450.00 | 5/5/2015 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 950.00 | 5/5/2015 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 59.67 | 5/5/2015 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 60.18 | 5/5/2015 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 263.60 | 5/5/2015 |
| THE SHERWIN-WILLIAMS COMPANY | Support Serv Supply | 477.98 | 5/5/2015 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 1,127.32 | 5/5/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 130.00 | 5/5/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 130.00 | 5/5/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 325.00 | 5/5/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 780.00 | 5/5/2015 |
| THE TREE HOUSE INC | Supplies | 52.00 | 5/5/2015 |
| THE TREE HOUSE INC | Supplies | 61.20 | 5/5/2015 |
| THE TREE HOUSE INC | Supplies | 99.00 | 5/5/2015 |
| THE TREE HOUSE INC | Supplies | 99.00 | 5/5/2015 |
| THE TREE HOUSE INC | Supplies | 107.00 | 5/5/2015 |
| THE TREE HOUSE INC | Supplies | 183.60 | 5/5/2015 |
| THE TREE HOUSE INC | Supplies | 188.58 | 5/5/2015 |
| THE TREE HOUSE INC | Supplies | 230.00 | 5/5/2015 |
| THE TREE HOUSE INC | Supplies | 244.80 | 5/5/2015 |
| THE TREE HOUSE INC | Supplies | 334.65 | 5/5/2015 |
| THE TREE HOUSE INC | Computer Supplies | 377.16 | 5/5/2015 |
| THE TREE HOUSE INC | Computer Supplies | 377.16 | 5/5/2015 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 430.00 | 5/5/2015 |
| Thomas E Attebery | Education | 221.76 | 5/5/2015 |
| THOMPSONS HARVESON & COLE FUNERAL | County Burials | 700.00 | 5/5/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 232.07 | 5/5/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 552.50 | 5/5/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 580.17 | 5/5/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 824.28 | 5/5/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 824.32 | 5/5/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 886.70 | 5/5/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,246.32 | 5/5/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,273.08 | 5/5/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,697.44 | 5/5/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,705.52 | 5/5/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 2,652.26 | 5/5/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,411.32 | 5/5/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 5,116.56 | 5/5/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 6,822.22 | 5/5/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 7,892.98 | 5/5/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 8,527.70 | 5/5/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 11,938.78 | 5/5/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 11,938.78 | 5/5/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 12,484.52 | 5/5/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 33,091.78 | 5/5/2015 |
| TIFFANY DARNELL | Restitution Payable | 1,570.79 | 5/5/2015 |
| TIFFANY RICE | Restitution Payable | 175.00 | 5/5/2015 |
| TIGERDIRECT.COM | Computer Supplies | 3,590.36 | 5/5/2015 |
| TIKEISHA MARTIN | Witness Travel | 66.34 | 5/5/2015 |
| TIM MOORE | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| TIM MOORE | Counsel Fees-Courts | 575.00 | 5/5/2015 |
| TIM MOORE | Counsel Fees-Courts | 700.00 | 5/5/2015 |
| TIM MOORE | Counsel Fees-Courts | 2,700.00 | 5/5/2015 |
| TIME WARNER CABLE MEDIA SALES | Utilities | 80.11 | 5/5/2015 |
| TIMEMARK INC | Field Equip&Supplies | 204.52 | 5/5/2015 |
| TITAN WIRELESS LLC | Supplies | 80.79 | 5/5/2015 |
| TNT | Education | 45.00 | 5/5/2015 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| TONIA AVILA | Clothing | 188.02 | 5/5/2015 |
| TONY P HOLMES | Rent Sub to L'lords | 529.00 | 5/5/2015 |
| TOP NOTCH PROPERTY MANAGEMENT | Rent Sub to L'lords | 175.00 | 5/5/2015 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 350.00 | 5/5/2015 |
| TRANE US INC | A/C Maint Contract | 3,488.05 | 5/5/2015 |
| TRANE US INC | A/C Maint Contract | 4,621.88 | 5/5/2015 |
| TRAVIS YOUNG | Counsel Fees-Courts | 175.00 | 5/5/2015 |
| TRAVIS YOUNG | Counsel Fees-Courts | 600.00 | 5/5/2015 |
| TRAVIS YOUNG | Counsel Fees-Courts | 600.00 | 5/5/2015 |
| TRENTON GRAY | Counsel Fees-Juv | 100.00 | 5/5/2015 |
| TRENTON GRAY | Counsel Fees-Courts | 600.00 | 5/5/2015 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 336.43 | 5/5/2015 |
| TRIEAGLE ENERGY LP | Utility Assistance | 161.97 | 5/5/2015 |
| TRITON SUPPLY INC | Building Maintenance | 829.56 | 5/5/2015 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 65.00 | 5/5/2015 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 164.00 | 5/5/2015 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 180.00 | 5/5/2015 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 261.00 | 5/5/2015 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 450.00 | 5/5/2015 |
| TX EMERGENCY MANAGEMENT CONFERENCE | Education | 175.00 | 5/5/2015 |
| TXI OPERATIONS LP | Non-Track Equipment | 3,648.15 | 5/5/2015 |
| TXI OPERATIONS LP | Base Stab Materials | 14,866.50 | 5/5/2015 |
| TXI OPERATIONS LP | Base Stab Materials | 19,847.85 | 5/5/2015 |
| TXI OPERATIONS LP | Base Stab Materials | 20,661.30 | 5/5/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Water | 44.97 | 5/5/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,847.42 | 5/5/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,925.44 | 5/5/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,962.16 | 5/5/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 4,169.46 | 5/5/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 4,262.57 | 5/5/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 4,492.44 | 5/5/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 5,012.86 | 5/5/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 6,539.93 | 5/5/2015 |
| Ty M Dupont | Education | 1,014.60 | 5/5/2015 |
| TYRONE PITTS | Restitution Payable | 216.50 | 5/5/2015 |
| U S MAIL SUPPLY INC | Supplies | 142.02 | 5/5/2015 |
| U S POSTAL SERVICE | Postage | 4,025.00 | 5/5/2015 |
| U S POSTMASTER | Postage | 490.00 | 5/5/2015 |
| U S POSTMASTER | Postage | 7,188.00 | 5/5/2015 |
| UBM ENTERPRISE INC | Custodian Services | 431.36 | 5/5/2015 |
| UBM ENTERPRISE INC | Custodian Services | 970.56 | 5/5/2015 |
| UBM ENTERPRISE INC | Contract Labor | 1,120.56 | 5/5/2015 |
| UBM ENTERPRISE INC | Custodian Services | 1,365.90 | 5/5/2015 |
| UBM ENTERPRISE INC | Custodian Services | 2,025.30 | 5/5/2015 |
| UBM ENTERPRISE INC | Custodian Services | 2,213.70 | 5/5/2015 |
| UBM ENTERPRISE INC | Contract Labor | 2,241.12 | 5/5/2015 |
| UBM ENTERPRISE INC | Contract Labor | 2,241.12 | 5/5/2015 |
| UBM ENTERPRISE INC | Contract Labor | 2,241.12 | 5/5/2015 |
| UBM ENTERPRISE INC | Contract Labor | 2,241.12 | 5/5/2015 |
| UBM ENTERPRISE INC | Custodian Services | 2,264.64 | 5/5/2015 |
| UBM ENTERPRISE INC | Custodian Services | 2,264.64 | 5/5/2015 |
| UBM ENTERPRISE INC | Custodian Services | 2,264.64 | 5/5/2015 |
| UBM ENTERPRISE INC | Custodian Services | 2,873.10 | 5/5/2015 |
| UBM ENTERPRISE INC | Custodian Services | 2,904.50 | 5/5/2015 |
| UBM ENTERPRISE INC | Contract Labor | 3,154.91 | 5/5/2015 |
| UBM ENTERPRISE INC | Contract Labor | 4,328.83 | 5/5/2015 |
| UBM ENTERPRISE INC | Contract Labor | 4,482.24 | 5/5/2015 |
| UBM ENTERPRISE INC | Custodian Services | 4,892.24 | 5/5/2015 |
| UBM ENTERPRISE INC | Custodian Services | 5,708.78 | 5/5/2015 |
| UBM ENTERPRISE INC | Contract Labor | 6,723.36 | 5/5/2015 |
| UBM ENTERPRISE INC | Custodian Services | 6,975.90 | 5/5/2015 |
| UBM ENTERPRISE INC | Custodian Services | 9,301.20 | 5/5/2015 |
| UBM ENTERPRISE INC | Custodian Services | 18,292.36 | 5/5/2015 |
| UBM ENTERPRISE INC | Custodian Services | 19,208.95 | 5/5/2015 |
| UBM ENTERPRISE INC | Custodian Services | 20,819.86 | 5/5/2015 |
| UBM ENTERPRISE INC | Custodian Services | 23,738.28 | 5/5/2015 |
| ULINE INC | Supplies | (258.00) | 5/5/2015 |
| ULINE INC | Supplies | 278.50 | 5/5/2015 |
| ULINE INC | Parts and Supplies | 320.50 | 5/5/2015 |
| UNION GOSPEL MISSION | Rental Assistance | 539.00 | 5/5/2015 |
| UNIPAK CORP | Building Maintenance | 59.40 | 5/5/2015 |
| UNIPAK CORP | Sheriff Inventory | 2,851.20 | 5/5/2015 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 16,612.05 | 5/5/2015 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 92,856.14 | 5/5/2015 |
| UNITED INTERPRETATION AND | Interpreter Fees | 97.50 | 5/5/2015 |
| UNITED INTERPRETATION AND | Interpreter Fees | 130.00 | 5/5/2015 |
| UNITED INTERPRETATION AND | Interpreter Fees | 260.00 | 5/5/2015 |
| UNITED INTERPRETATION AND | Interpreter Fees | 617.50 | 5/5/2015 |
| UNITED SOUTHERN WASTE MATERIAL CO | Parts and Supplies | 556.00 | 5/5/2015 |
| UNIVERSITY OF CONNECTICUT | Law Books | 80.00 | 5/5/2015 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Education | 3,300.00 | 5/5/2015 |
| UNTHSC PACE OFFICE | Professional Service | 54,662.00 | 5/5/2015 |
| UPS/UNITED PARCEL SERVICE | Postage | 258.56 | 5/5/2015 |
| US POSTAL SERVICE-POSTAGE BY PHONE | Postage | 4,000.00 | 5/5/2015 |
| USPS | Postage | 25,000.00 | 5/5/2015 |
| UT SOUTHWESTERN MEDICAL CENTER | Professional Service | 331.00 | 5/5/2015 |
| VAIL MARRIOTT MOUNTAIN RESORT | Education | 349.16 | 5/5/2015 |
| VAIL MARRIOTT MOUNTAIN RESORT | Education | 349.16 | 5/5/2015 |
| VANN/ELLI | ROW/Rd Maint Materls | 1,350.00 | 5/5/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 187.50 | 5/5/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 320.00 | 5/5/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 600.00 | 5/5/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 620.00 | 5/5/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 630.00 | 5/5/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 650.00 | 5/5/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 655.00 | 5/5/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 1,090.00 | 5/5/2015 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 254.35 | 5/5/2015 |
| VESTER MITCHELL | Clothing | 500.00 | 5/5/2015 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| VICKI E WILEY | Cnsl Fees-Fam Drg Ct | 100.00 | 5/5/2015 |
| VICKI E WILEY | Counsel Fees - CPS | 620.00 | 5/5/2015 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 182.50 | 5/5/2015 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 225.00 | 5/5/2015 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 370.00 | 5/5/2015 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 1,010.00 | 5/5/2015 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 1,283.00 | 5/5/2015 |
| VINCENT GALLEGOS | Rent Sub to L'lords | 284.00 | 5/5/2015 |
| VIOLET NWOKOYE | Counsel Fees-Juv | 100.00 | 5/5/2015 |
| VIOLET NWOKOYE | Counsel Fees - CPS | 100.00 | 5/5/2015 |
| VIRGINIA CARTER | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| VIRGINIA CARTER | Counsel Fees-Juv | 500.00 | 5/5/2015 |
| VIRGINIA CARTER | Counsel Fees-Courts | 600.00 | 5/5/2015 |
| VIRGINIA CARTER | Counsel Fees-Courts | 625.00 | 5/5/2015 |
| VIRGINIA CARTER | Counsel Fees-Courts | 700.00 | 5/5/2015 |
| VIRGINIA CARTER | Counsel Fees-Courts | 825.00 | 5/5/2015 |
| W & M ENVIRONMENTAL GROUP INC | Professional Service | 2,581.25 | 5/5/2015 |
| WAK HG LLC | Rent Sub to L'lords | 187.00 | 5/5/2015 |
| WALGREENS #04417 | Food/Hygiene Assist | 26.00 | 5/5/2015 |
| WALMART #1801 | Food/Hygiene Assist | 50.67 | 5/5/2015 |
| WALMART #284 | Food/Hygiene Assist | 52.00 | 5/5/2015 |
| WALMART #2977 | Food/Hygiene Assist | 26.00 | 5/5/2015 |
| WALMART #2980 | Food/Hygiene Assist | 52.00 | 5/5/2015 |
| WALMART #3274 | Food/Hygiene Assist | 25.21 | 5/5/2015 |
| WALMART #3284 | Food/Hygiene Assist | 77.68 | 5/5/2015 |
| WALMART #3631 | Food/Hygiene Assist | 78.00 | 5/5/2015 |
| WALMART #3773 | Food/Hygiene Assist | 26.00 | 5/5/2015 |
| WALMART #4165 | Food/Hygiene Assist | 119.20 | 5/5/2015 |
| WALMART #5312 | Food/Hygiene Assist | 77.93 | 5/5/2015 |
| WALMART #972 | Food/Hygiene Assist | 50.89 | 5/5/2015 |
| WALMART RESTITUTION RECOVERY | Restitution Payable | 25.00 | 5/5/2015 |
| WALMART STORE #3392 | Food/Hygiene Assist | 26.00 | 5/5/2015 |
| WALNUT CREEK COUNTRY CLUB | Restitution Payable | 60.00 | 5/5/2015 |
| WALT A CLEVELAND | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| WALT A CLEVELAND | Counsel Fees-Courts | 200.00 | 5/5/2015 |
| WALT A CLEVELAND | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| WALT A CLEVELAND | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| WALT A CLEVELAND | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| WALT A CLEVELAND | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| WALT A CLEVELAND | Counsel Fees-Courts | 650.00 | 5/5/2015 |
| WALT A CLEVELAND | Cnsl Fees-Cap Murder | 19,274.05 | 5/5/2015 |
| WARREN ST JOHN | Counsel Fees-Courts | 125.00 | 5/5/2015 |
| WARREN ST JOHN | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| WARREN ST JOHN | Counsel Fees-Courts | 700.00 | 5/5/2015 |
| WARREN ST JOHN | Counsel Fees-Courts | 2,875.00 | 5/5/2015 |
| WARREN ST JOHN | Cnsl Fees-Cap Murder | 22,062.50 | 5/5/2015 |
| WASTE PARTNERS OF TEXAS INC | Building Maintenance | 113.60 | 5/5/2015 |
| WASTE PARTNERS OF TEXAS INC | Disposal Service | 173.84 | 5/5/2015 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 800.00 | 5/5/2015 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 2,000.00 | 5/5/2015 |
| WEBER SCIENTIFIC | Lab Supplies | 149.87 | 5/5/2015 |
| WENDY GIST | Grand Jury Services | 80.00 | 5/5/2015 |
| WEST GROUP | Law Books | 39.22 | 5/5/2015 |
| WEST GROUP | Subscriptions | 312.00 | 5/5/2015 |
| WEST GROUP | Computer Maintenance | 321.41 | 5/5/2015 |
| WEST GROUP | On-Line Service | 5,220.00 | 5/5/2015 |
| WEST GROUP | On-Line Service | 9,733.00 | 5/5/2015 |
| WEST GROUP | Law Books | 29,814.00 | 5/5/2015 |
| WEST GROUP PAYMENT CENTER | On-Line Service | 145.32 | 5/5/2015 |
| WEST GROUP PAYMENT CENTER | On-Line Service | 581.28 | 5/5/2015 |
| WEST GROUP PAYMENT CENTER | On-Line Service | 1,089.89 | 5/5/2015 |
| WEST SIDE LANDFILL WM | Disposal Service | 71.01 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 52.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 52.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 52.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 156.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Medical Supplies | 156.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 260.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 260.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 260.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 260.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 312.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 312.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 468.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 537.20 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 988.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 2,080.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 2,080.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 2,263.50 | 5/5/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 175.00 | 5/5/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 870.00 | 5/5/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 875.00 | 5/5/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 1,370.00 | 5/5/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 2,000.00 | 5/5/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 2,025.00 | 5/5/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 3,650.00 | 5/5/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 7,450.00 | 5/5/2015 |
| WHITE CREEK ESTATES | Restitution Payable | 79.29 | 5/5/2015 |
| WILEY STACEY MOORING | Bail Bond Surety Fee | 3.00 | 5/5/2015 |
| WILEY STACEY MOORING | Bail Bond Surety Fee | 27.00 | 5/5/2015 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 300.00 | 5/5/2015 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Juv | 300.00 | 5/5/2015 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 575.00 | 5/5/2015 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 925.00 | 5/5/2015 |
| WILLIAM D RINK | Counsel Fees-Courts | 1,200.00 | 5/5/2015 |
| WILLIAM D RINK | Counsel Fees-Courts | 2,200.00 | 5/5/2015 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 350.00 | 5/5/2015 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 500.00 | 5/5/2015 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 600.00 | 5/5/2015 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 305.00 | 5/5/2015 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 432.50 | 5/5/2015 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 800.00 | 5/5/2015 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 1,470.00 | 5/5/2015 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 3,910.00 | 5/5/2015 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 100.00 | 5/5/2015 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 1,670.00 | 5/5/2015 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 2,077.50 | 5/5/2015 |
| WILLIAM SHELTON | Reporter's Records | 152.00 | 5/5/2015 |
| William W Harris | Education | 1,082.08 | 5/5/2015 |
| WILLOW BEND CENTER | Clothing | 250.00 | 5/5/2015 |
| WINSTON WATER COOLER LTD | Building Maintenance | 30.56 | 5/5/2015 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 5/5/2015 |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 5/5/2015 |
| WM BARRY NORMAN | Psych Exam/Testimony | 1,025.00 | 5/5/2015 |
| WM BARRY NORMAN | Psych Exam/Testimony | 1,900.00 | 5/5/2015 |
| WOMEN'S CENTER OF TARR CO INC | Travel | 75.00 | 5/5/2015 |
| WORLD DATA CORPORATION | Subscriptions | 275.00 | 5/5/2015 |
| WORTHINGTON POINT LP | Rent Sub to L'lords | 109.00 | 5/5/2015 |
| WRH SUNRIDGE LTD | Rent Sub to L'lords | 1,364.15 | 5/5/2015 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 41.16 | 5/5/2015 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 115.51 | 5/5/2015 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 796.16 | 5/5/2015 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 1,776.45 | 5/5/2015 |
| XPEDX LLC | Sheriff Inventory | 530.48 | 5/5/2015 |
| YANAISDYS MARTINEZ | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| YANAISDYS MARTINEZ | Counsel Fees-Courts | 510.00 | 5/5/2015 |
| YOLANDA FINAU | Interpreter Fees | 15.00 | 5/5/2015 |
| YOLANDA PATINO | Restitution Payable | 20.00 | 5/5/2015 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 6,009.06 | 5/5/2015 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 53,136.20 | 5/5/2015 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 277.65 | 5/5/2015 |
| COURT CLAIMS TOTAL | 6,070,743.96 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - MAY 5, 2015 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Adelia M Gonzales | Travel | 140.00 | 5/5/2015 |
| AMERICAN RED CROSS FT WORTH | Education | 270.00 | 5/5/2015 |
| AMERICAN RED CROSS FT WORTH | Education | 1,349.00 | 5/5/2015 |
| ARLINGTON ISD | Professional Service | 20,863.21 | 5/5/2015 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.07 | 5/5/2015 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 2.58 | 5/5/2015 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 56.39 | 5/5/2015 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 1,338.50 | 5/5/2015 |
| BARNES & NOBLE BOOKSELLERS INC | Books/Pamphlets | 198.45 | 5/5/2015 |
| BEDFORD POLICE DEPARTMENT | Drug Seizure Int | 0.69 | 5/5/2015 |
| BEDFORD POLICE DEPARTMENT | Drug Seizure Int | 0.88 | 5/5/2015 |
| BEDFORD POLICE DEPARTMENT | Drug Seizures | 495.00 | 5/5/2015 |
| BEDFORD POLICE DEPARTMENT | Drug Seizures | 549.50 | 5/5/2015 |
| BUSINESS INTERIORS | Equipment Rentals | 130.00 | 5/5/2015 |
| BUSINESS INTERIORS | Equipment Rentals | 266.00 | 5/5/2015 |
| CAPSTAR AUSTIN PARTNERS LP | Travel | 579.60 | 5/5/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 156.00 | 5/5/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 520.00 | 5/5/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 794.85 | 5/5/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 1,248.00 | 5/5/2015 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 5,372.50 | 5/5/2015 |
| CENTER FOR THERAPEUTIC CHANGE LTD | O/P Group Counseling | 13,923.00 | 5/5/2015 |
| CLC INC | Professional Service | 1,485.00 | 5/5/2015 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 659.00 | 5/5/2015 |
| Cynthia D Weaver | Training Supplies | 37.92 | 5/5/2015 |
| ECKERD YOUTH ALTERNATIVES INC | Professional Service | 3,912.74 | 5/5/2015 |
| EUGINA MILLER | Drug Seizure Int | 1.73 | 5/5/2015 |
| EUGINA MILLER | Drug Seizures | 1,533.33 | 5/5/2015 |
| EVCO PARTNERS LP | Supplies | 33.48 | 5/5/2015 |
| FORT WORTH ISD | Professional Service | 30,376.53 | 5/5/2015 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.64 | 5/5/2015 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.66 | 5/5/2015 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 257.50 | 5/5/2015 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 475.00 | 5/5/2015 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizure Int | 1.08 | 5/5/2015 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizures | 417.50 | 5/5/2015 |
| HELPING OPEN PEOPLES EYES, INC. | O/P Group Counseling | 3,402.50 | 5/5/2015 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Education | 212.50 | 5/5/2015 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Education | 212.50 | 5/5/2015 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Education | 212.50 | 5/5/2015 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Education | 212.50 | 5/5/2015 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Education | 212.50 | 5/5/2015 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Education | 212.50 | 5/5/2015 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Education | 212.50 | 5/5/2015 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Education | 212.50 | 5/5/2015 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Education | 212.50 | 5/5/2015 |
| INTERNATIONAL ASSOCIATION OF CLERKS | Education | 262.50 | 5/5/2015 |
| JAMES J SWANK | Drug Seizure Int | 0.10 | 5/5/2015 |
| JAMES J SWANK | Drug Seizure-Unit | 80.00 | 5/5/2015 |
| Jennie G Hoop | Travel | 170.00 | 5/5/2015 |
| Jennie G Hoop | Mileage Allowance | 215.05 | 5/5/2015 |
| JPMORGAN CHASE BANK NA | Clothing | 771.72 | 5/5/2015 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 33.69 | 5/5/2015 |
| Leighton G Iles | Travel | 421.10 | 5/5/2015 |
| LENA POPE HOME INC | O/P Group Counseling | 2,173.50 | 5/5/2015 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 2,817.50 | 5/5/2015 |
| Marquetta E Westmoreland | Travel | 50.00 | 5/5/2015 |
| Maryjo Gutierrez | Travel | 140.00 | 5/5/2015 |
| MHMR OF TARRANT COUNTY | Intensiv Residential | 855.00 | 5/5/2015 |
| MHMR OF TARRANT COUNTY | O/P Group Counseling | 6,640.00 | 5/5/2015 |
| MHMR OF TARRANT COUNTY | Intensiv Residential | 8,740.00 | 5/5/2015 |
| MHMR OF TARRANT COUNTY | O/P Group Counseling | 8,853.00 | 5/5/2015 |
| MHN SERVICES | Employee Assist Prog | 970.06 | 5/5/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 3.60 | 5/5/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.20 | 5/5/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 25.20 | 5/5/2015 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 1.89 | 5/5/2015 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.78 | 5/5/2015 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.13 | 5/5/2015 |
| OMEGA LABORATORIES INC | Laboratory Costs | 7,174.00 | 5/5/2015 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 750.00 | 5/5/2015 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 750.00 | 5/5/2015 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 825.00 | 5/5/2015 |
| RECOVERY RESOURCE COUNCIL | O/P Group Counseling | 363.00 | 5/5/2015 |
| SAFARILAND LLC | Supplies | 145.99 | 5/5/2015 |
| SAGINAW POLICE DEPT. | Drug Seizure Int | 1.13 | 5/5/2015 |
| SAGINAW POLICE DEPT. | Drug Seizures | 436.50 | 5/5/2015 |
| SANJUANA C GARCIA | Drug Seizure Int | 1.58 | 5/5/2015 |
| SANJUANA C GARCIA | Drug Seizure-Unit | 700.00 | 5/5/2015 |
| SATELLITE TRACKING OF PEOPLE LLC | Electronic Monitor'g | 1,601.60 | 5/5/2015 |
| Sawaki D Samuels | Travel | 140.00 | 5/5/2015 |
| SMITH TEMPORARIES INC | Elections- Contract | 27,213.01 | 5/5/2015 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 187.68 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 49.66 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 49.68 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 64.98 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 73.72 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 99.72 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 105.31 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 141.36 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 177.82 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 194.49 | 5/5/2015 |
| STAPLES ADVANTAGE | Lab Supplies | 315.60 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 362.05 | 5/5/2015 |
| STAPLES ADVANTAGE | Supplies | 489.60 | 5/5/2015 |
| STEPHANIE PATTEN | Drug Seizure Int | 8.21 | 5/5/2015 |
| STEPHANIE PATTEN | Drug Seizure-Unit | 2,500.00 | 5/5/2015 |
| SUBSTANCE ABUSE GUIDANCE | O/P Group Counseling | 7,029.50 | 5/5/2015 |
| TARGET BANK | Clothing | 1,134.08 | 5/5/2015 |
| TECHNICAL RESOURCE MANAGEMENT LLC | Laboratory Costs | 38,247.00 | 5/5/2015 |
| TEXAS PREMIER COUNSELING SERVICES | Professional Service | 55.00 | 5/5/2015 |
| THE TREE HOUSE INC | Supplies | 57.50 | 5/5/2015 |
| THE TREE HOUSE INC | Supplies | 303.34 | 5/5/2015 |
| TINA ROBINSON | Drug Seizure Int | 1.73 | 5/5/2015 |
| TINA ROBINSON | Drug Seizures | 1,533.33 | 5/5/2015 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Travel | 1,094.80 | 5/5/2015 |
| Ulrica L Harris | Mileage Allowance | 3.45 | 5/5/2015 |
| Ulrica L Harris | Travel | 44.00 | 5/5/2015 |
| UPS/UNITED PARCEL SERVICE | Postage | 28.80 | 5/5/2015 |
| US DIAGNOSTICS INC | Lab Supplies | 4,220.00 | 5/5/2015 |
| US DIAGNOSTICS INC | Lab Supplies | 5,275.00 | 5/5/2015 |
| VAIL MARRIOTT MOUNTAIN RESORT | Education | 349.16 | 5/5/2015 |
| VAIL MARRIOTT MOUNTAIN RESORT | Education | 349.16 | 5/5/2015 |
| VOLUNTEERS OF AMERICA TEXAS | Intensiv Residential | 3,366.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 78.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 78.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 78.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 260.00 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 426.70 | 5/5/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 520.00 | 5/5/2015 |
| WOOD & ASSOCIATES POLYGRAPH S | Polygraph | 200.00 | 5/5/2015 |
| WOOD & ASSOCIATES POLYGRAPH S | Polygraph | 600.00 | 5/5/2015 |
| WORLD WIDE INTERPRETERS INC | Interpreter Fees | 4.06 | 5/5/2015 |
| NON COURT CLAIMS TOTAL | 236,256.65 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 6,307,000.61 | ||
| FY 2015 YTD CLAIMS GRAND TOTAL | 126,378,399.78 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - MAY 5, 2015 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Air Balancing Company Inc | Non-Track Equipment | 11,625.00 | 5/5/2015 |
| Alice Whitten | 5006 Chapter 13 Levy | (32.01) | 5/5/2015 |
| Automated Collection Services Inc | 5002 Student Loan Levy | (49.01) | 5/5/2015 |
| Bryco/Bryant Company | Building Maintenance | 5,275.00 | 5/5/2015 |
| C L E A T | LE Association | (30.00) | 5/5/2015 |
| California SDU | Child Support | (108.26) | 5/5/2015 |
| City of Arlington | Tax Increment Finance(TIF) | (170,363.45) | 5/5/2015 |
| City of Benbrook | Tax Increment Finance(TIF) | (7,665.67) | 5/5/2015 |
| City of Euless | Tax Increment Finance(TIF) | (8.08) | 5/5/2015 |
| City of Everman | Tax Increment Finance(TIF) | (37.99) | 5/5/2015 |
| City of Grand Prairie | Tax Increment Finance(TIF) | (4,653.86) | 5/5/2015 |
| City of Grapevine | Tax Increment Finance(TIF) | (7,058.94) | 5/5/2015 |
| City of Keller | Tax Increment Finance(TIF) | 2,005.62 | 5/5/2015 |
| City of Mansfield | Tax Increment Finance(TIF) | 1,998.32 | 5/5/2015 |
| City of North Richland Hills | Tax Increment Finance(TIF) | (13,437.68) | 5/5/2015 |
| Collection Technology Inc | 5002 Student Loan Levy | 0.03 | 5/5/2015 |
| Delta Dental | Dental Claims | 22,877.50 | 5/5/2015 |
| Delta Dental | Dental Claims | 2,453.60 | 5/5/2015 |
| Delta Dental | Dental Claims | 21,622.70 | 5/5/2015 |
| Delta Dental | Dental Claims | 4,230.80 | 5/5/2015 |
| Delta Management Associates Inc | 5002 Student Loan Levy | (13.39) | 5/5/2015 |
| DirecTV Inc | Subscriptions | 60.98 | 5/5/2015 |
| DirecTV Inc | Data Transmiss Line | 63.99 | 5/5/2015 |
| Fikes Infection Control Inc | Kitchen Maintenance | 3,750.00 | 5/5/2015 |
| General Revenue Corporation | 5002 Student Loan Levy | (21.12) | 5/5/2015 |
| Great Lakes Higher Education | 5002 Student Loan Levy | 0.44 | 5/5/2015 |
| Internal Revenue Service | 5001 Tax Levy | (1,050.94) | 5/5/2015 |
| IRS FICA EE | FICA-Employee | (17,371.27) | 5/5/2015 |
| IRS FICA ER | FICA-Employer | (17,333.60) | 5/5/2015 |
| IRS FIT | FIT Withholding | (44,338.82) | 5/5/2015 |
| IRS MED EE | Medicare-Employee | (4,062.60) | 5/5/2015 |
| IRS MED ER | Medicare-Employer | (4,053.78) | 5/5/2015 |
| Jessica Marie Nevarez | Counsel Fees-Courts | 150.00 | 5/5/2015 |
| JI Specialty Services | Worker's Compensation - Claims 04/20-04/24/15 | (14,578.28) | 5/5/2015 |
| JI Specialty Services | Worker's Compensation - Claims 04/27-05/01/15 | 54,514.61 | 5/5/2015 |
| Kerri J Maldonado | Education | 402.79 | 5/5/2015 |
| Lincoln Financial Group | Deferred Comp | 7,600.00 | 5/5/2015 |
| Metropolitan Life | Metlife | (19.48) | 5/5/2015 |
| Ms Keitha M Hallenbeck | Education | 180.00 | 5/5/2015 |
| Nationwide Retirement Solutions | Deferred Comp | 19,044.89 | 5/5/2015 |
| Optum Bank | HSA Employee Contribution | (75.00) | 5/5/2015 |
| PayFlex | Dependent Care Claims | 1,099.98 | 5/5/2015 |
| PayFlex | Section 125 Claims | 68,266.08 | 5/5/2015 |
| PayFlex | Dependent Care Claims | 7,305.72 | 5/5/2015 |
| PayFlex | Section 125 Claims | 63,612.93 | 5/5/2015 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 5.72 | 5/5/2015 |
| Performant Recovery Inc | 5002 Student Loan Levy | (32.68) | 5/5/2015 |
| Police & Firefighters Ins Assoc | LE Association | 164.24 | 5/5/2015 |
| Prepaid Legal Services | Prepaid Attorney | 81.15 | 5/5/2015 |
| Roy C Brooks | Education | 268.48 | 5/5/2015 |
| Tarrant Co P/R Acct | Payroll Transfers | (284,475.84) | 5/5/2015 |
| Tarrant County Deputy Sheriff | LE Association | (10.00) | 5/5/2015 |
| Terrell Lloyd | Damage Claims | 200.00 | 5/5/2015 |
| Texas Child Support Disbursement | Child Support | 240.00 | 5/5/2015 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (34.76) | 5/5/2015 |
| The Barrows Firm PC | Counsel Fees-Courts | 275.00 | 5/5/2015 |
| The Barrows Firm PC | Counsel Fees-Courts | 400.00 | 5/5/2015 |
| The Barrows Firm PC | Counsel Fees - CPS | 1,520.00 | 5/5/2015 |
| The Barrows Firm PC | Counsel Fees-Probate | 502.06 | 5/5/2015 |
| The Judiciary Leadership | Education | 525.00 | 5/5/2015 |
| TX Dept of Criminal Justice | Health Insurance Match - CJAD Insurance Wire - Bond | 331.52 | 5/5/2015 |
| TX Dept of Criminal Justice | Medical-Pre - CJAD Insurance Wire | (96.54) | 5/5/2015 |
| TX Dept of Criminal Justice | Medical Post - CJAD Insurance Wire | (27.63) | 5/5/2015 |
| TX Dept of Criminal Justice | Section 125 - CJAD Insurance Wire | (290.00) | 5/5/2015 |
| TX Workforce Unemployment | TX Workforce Comm - 1st Qtr- CY15 Unemployment | 35,940.26 | 5/5/2015 |
| TX Workforce Unemployment | TX Workforce Comm - 1st Qtr- CY15 Unemployment | 3,660.00 | 5/5/2015 |
| TX Workforce Unemployment | TX Workforce Comm - 1st Qtr- CY15 Unemployment | (50.00) | 5/5/2015 |
| TX Workforce Unemployment | TX Workforce Comm - 1st Qtr- CY15 Unemployment | 1,078.40 | 5/5/2015 |
| United Way | United Fund | (35.00) | 5/5/2015 |
| UnitedHealthcare | Medical Claims - Wk Ending 4/24/15 | 842,075.07 | 5/5/2015 |
| UnitedHealthcare | Medical Claims | 54,695.78 | 5/5/2015 |
| UnitedHealthcare | Medical Claims - Wk Ending 5/1/15 | 700,983.75 | 5/5/2015 |
| UnitedHealthcare | Medical Claims | 91,068.54 | 5/5/2015 |
| University of Texas at Austin | Education | 75.00 | 5/5/2015 |
| US Department of Education | 5002 Student Loan Levy | 64.44 | 5/5/2015 |
| VALIC Retirement | Deferred Comp | 28.00 | 5/5/2015 |
| YMCA | YMCA | (83.07) | 5/5/2015 |
| COURT ADDENDUM TOTAL | 1,440,824.64 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - MAY 5, 2015 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Charter Communications | Subscriptions | 131.67 | 5/5/2015 |
| TX Workforce Unemployment | TX Workforce Comm - 1st Qtr- CY15 Unemployment | 5,326.00 | 5/5/2015 |
| TX Workforce Unemployment | TX Workforce Comm - 1st Qtr- CY15 Unemployment | 4,165.47 | 5/5/2015 |
| NON COURT ADDENDUM TOTAL | 9,623.14 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 1,450,447.78 | ||
| CURRENT PERIOD PAYMENT TOTAL | 7,757,448.39 | ||
| CURRENT PERIOD VOIDS | (3,643.76) | ||
| CURRENT PERIOD GRAND TOTAL | 7,753,804.63 | ||
| FY2015 YTD PAYMENT TOTAL | 368,898,849.36 | ||
| FY2015 YTD VOIDS | (1,805,032.29) | ||
| FY2015 YTD GRAND TOTAL | 367,093,817.07 | ||