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 12, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
22ND CENTURY STAFFING INC Non-Track Const/Bldg                 6,408.00 5/12/2015
4 IMPRINT INC Supplies                     443.00 5/12/2015
A & G PIPING INC Pool Maintenance                     531.55 5/12/2015
A & G PIPING INC A/C Maint Contract                     561.56 5/12/2015
A & G PIPING INC A/C Maint Contract                     609.16 5/12/2015
A & G PIPING INC Building Maintenance                 1,391.52 5/12/2015
A & G PIPING INC A/C Maint Contract                 1,581.84 5/12/2015
A & G PIPING INC A/C Maint Contract                 3,757.79 5/12/2015
A & S STEEL GROUP LTD Building Maintenance                     375.00 5/12/2015
A & S STEEL GROUP LTD Building Maintenance                     650.00 5/12/2015
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                     107.13 5/12/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                     130.00 5/12/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     200.00 5/12/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     500.00 5/12/2015
AARYN LANDERS LAMB PC Cnsl Fees-Fam Drg Ct                     100.00 5/12/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                 3,170.00 5/12/2015
ABE FACTOR Counsel Fees-Courts                     700.00 5/12/2015
ABE FACTOR Counsel Fees-Courts                 3,675.00 5/12/2015
AC PRINTING LLC Supplies                     686.00 5/12/2015
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                       74.79 5/12/2015
ACGME-ACCREDITATION COUNCIL FOR Lab Accreditation                 4,300.00 5/12/2015
ADVANCED GLASS SYSTEMS INC Building Maintenance                 1,543.20 5/12/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     396.00 5/12/2015
ADVANCEONLINE SAFETY RESOURCES LLC Education                     700.00 5/12/2015
AIR BALANCING COMPANY INC Professional Service                 4,625.00 5/12/2015
AIR ENGINEERING AND TESTING Professional Service                 4,180.73 5/12/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                       30.99 5/12/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     105.23 5/12/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     131.92 5/12/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     203.38 5/12/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     219.61 5/12/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     726.14 5/12/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     936.80 5/12/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 1,388.32 5/12/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 1,455.00 5/12/2015
AIRGAS USA LLC Medical Supplies                       35.00 5/12/2015
AIRGAS USA LLC Building Maintenance                     425.78 5/12/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                 1,075.00 5/12/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     175.00 5/12/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     537.50 5/12/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     800.00 5/12/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                 1,400.00 5/12/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     175.00 5/12/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     125.00 5/12/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     400.00 5/12/2015
ALL AMERICA TITLE SERVICES INC Professional Service                       75.00 5/12/2015
ALL AMERICA TITLE SERVICES INC Professional Service                       75.00 5/12/2015
ALLEN & WEAVER PC Counsel Fees-Juv                     100.00 5/12/2015
ALLEN & WEAVER PC Counsel Fees-Juv                     100.00 5/12/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 5/12/2015
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services                     470.00 5/12/2015
ALLIED COURT REPORTERS Professional Service                     766.72 5/12/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     175.00 5/12/2015
ALMA LAVONE MARKS Rental Assistance                     367.00 5/12/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     500.00 5/12/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     600.00 5/12/2015
AMBIT ENERGY LLC Utility Assistance                 2,241.52 5/12/2015
AMERICAN AMENITIES INC Shrff Commissary Inv                     273.50 5/12/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 1,510.16 5/12/2015
AMIGO ENERGY Utility Assistance                     442.26 5/12/2015
Amy L Blaustein Education                       41.14 5/12/2015
ANGELA DOSKOCIL GAITHER Professional Service                     825.00 5/12/2015
Angelica Sandoval Travel                     100.00 5/12/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     150.00 5/12/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     325.00 5/12/2015
Anne M Mackey Education                     337.20 5/12/2015
ANTHONY GREEN Counsel Fees - CPS                     100.00 5/12/2015
ANTHONY GREEN Counsel Fees-Courts                     820.00 5/12/2015
ANTHONY GREEN Cnsl Fees-Juv Det&Tr                     825.00 5/12/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     200.00 5/12/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                     640.32 5/12/2015
AQUA-REC INC Pool Maintenance                       95.00 5/12/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                         2.75 5/12/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 5/12/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 5/12/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.44 5/12/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 5/12/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 5/12/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.50 5/12/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       43.80 5/12/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       70.35 5/12/2015
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                     128.07 5/12/2015
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                 4,284.00 5/12/2015
ARLINGTON WATER UTILITIES Water                       13.44 5/12/2015
ARLINGTON WATER UTILITIES Water                       20.16 5/12/2015
ARLINGTON WATER UTILITIES Water                       34.30 5/12/2015
ARLINGTON WATER UTILITIES Water                       86.42 5/12/2015
ARLINGTON WATER UTILITIES Water                     313.43 5/12/2015
ARLINGTON WATER UTILITIES Water                     623.33 5/12/2015
ARLINGTON WATER UTILITIES Utility Assistance                 1,018.30 5/12/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                     559.27 5/12/2015
ARROW MAGNOLIA CO Parts and Supplies                  (505.78) 5/12/2015
ARROW MAGNOLIA CO Parts and Supplies                     160.93 5/12/2015
ARROW MAGNOLIA CO Parts and Supplies                     190.00 5/12/2015
ARROW MAGNOLIA CO Parts and Supplies                 1,408.95 5/12/2015
ARTHUR WEINMAN ARCHITECTS Professional Service               10,533.22 5/12/2015
ASCENSION SERVICE County Burials                 1,400.00 5/12/2015
ASSOCIATED TIME INSTRUMENTS CO INC Custodian Supplies                       80.00 5/12/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     575.00 5/12/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     991.00 5/12/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 1,185.00 5/12/2015
ATMOS ENERGY CORP Gas                       35.55 5/12/2015
ATMOS ENERGY CORP Gas                       59.19 5/12/2015
ATMOS ENERGY CORP Gas                       59.56 5/12/2015
ATMOS ENERGY CORP Gas                       69.77 5/12/2015
ATMOS ENERGY CORP Gas                     136.28 5/12/2015
ATMOS ENERGY CORP Gas                     150.25 5/12/2015
ATMOS ENERGY CORP Gas                     253.68 5/12/2015
ATMOS ENERGY CORP Gas                 1,437.50 5/12/2015
ATMOS ENERGY CORP Utility Assistance                 3,384.88 5/12/2015
ATMOS ENERGY CORP Utility Assistance                 3,419.13 5/12/2015
ATMOS ENERGY CORP Gas                 4,022.37 5/12/2015
ATMOS ENERGY CORP Gas                 7,049.89 5/12/2015
AUTONATION Parts and Supplies                       43.40 5/12/2015
AUTONATION Central Garage Inv                       82.19 5/12/2015
AV STEEPLECHASE LLC Utility Assistance                       31.09 5/12/2015
B & H PHOTO VIDEO Supplies                       27.43 5/12/2015
B & H PHOTO VIDEO Supplies                       27.43 5/12/2015
BAIRD HAMPTON & BROWN INC Professional Service               39,600.00 5/12/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 1,000.00 5/12/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     400.00 5/12/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     650.00 5/12/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 1,100.00 5/12/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 1,500.00 5/12/2015
BALL & HASE PC Counsel Fees-Courts                     400.00 5/12/2015
BALL & HASE PC Counsel Fees-Courts                     500.00 5/12/2015
BALL & HASE PC Counsel Fees-Courts                     550.00 5/12/2015
BALL & HASE PC Counsel Fees-Courts                 1,075.00 5/12/2015
BALL & HASE PC Counsel Fees-Courts                 1,650.00 5/12/2015
Barbara Murphy Travel                     100.00 5/12/2015
BARNES & NOBLE BOOKSELLERS INC Education                     206.79 5/12/2015
BARNES PROX LAW PLLC Counsel Fees-Juv                     300.00 5/12/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     125.00 5/12/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     200.00 5/12/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     250.00 5/12/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     550.00 5/12/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     875.00 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                       23.64 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                       29.33 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                       93.78 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                       94.56 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                     119.56 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                     138.67 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                     157.81 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                     189.16 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                     246.34 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                     285.55 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                     482.82 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                     544.16 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                     547.99 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                     719.60 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                     938.79 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,132.00 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,173.93 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,321.21 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,337.85 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,567.38 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,798.76 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                 4,976.53 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                 6,079.95 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                 7,259.52 5/12/2015
BARNEY HOLLAND OIL COMPANY Fuel                 7,817.06 5/12/2015
BARRY ALFORD Counsel Fees-Courts                     650.00 5/12/2015
BARRY G JOHNSON Counsel Fees-Courts                     400.00 5/12/2015
BASECOM INC Building Maintenance                       36.26 5/12/2015
BASECOM INC Building Maintenance                       36.26 5/12/2015
BASECOM INC Building Maintenance                       67.00 5/12/2015
BASECOM INC Building Maintenance                     455.94 5/12/2015
BASECOM INC Building Maintenance                 3,007.55 5/12/2015
BAYTECH SUPPLY INC Safety/Tact Supplies                     159.50 5/12/2015
BEARDEN INVESTIGATIVE AGENCY INC Investigative                     462.50 5/12/2015
BELINDA CARMIKLE Restitution Payable                       25.00 5/12/2015
BELL SUPPLY COMPANY Trust - Constable 1               20,638.04 5/12/2015
BEN E KEITH COMPANY Food                 1,572.46 5/12/2015
BEN LEONARD PLLC Counsel Fees-Courts                     850.00 5/12/2015
BENNETT BENNER PARTNERS INC Professional Service                     866.87 5/12/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                     (39.98) 5/12/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                       56.79 5/12/2015
BEST PLUMBING SPECIALTIES INC Building Maintenance                     102.72 5/12/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     125.00 5/12/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     350.00 5/12/2015
BIMBO BAKERIES USA INC Food                     193.04 5/12/2015
BIO RAD LABORATORIES INC Lab Supplies                     468.57 5/12/2015
BIO RAD LABORATORIES INC Lab Supplies                     646.00 5/12/2015
BIRDVILLE ISD Restitution Payable                     593.95 5/12/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                     793.50 5/12/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 9,000.00 5/12/2015
Bobby J Alexander Transportation                       23.98 5/12/2015
BOBBY L BEASLEY Investigative                     400.00 5/12/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     234.00 5/12/2015
BOYD MOONEY Counsel Fees-Juv                     600.00 5/12/2015
BRADFORD SHAW Counsel Fees-Juv                     100.00 5/12/2015
BRADFORD SHAW Counsel Fees-Courts                     275.00 5/12/2015
BRANDY AUSTIN Counsel Fees-Courts                     100.00 5/12/2015
BRENDA G HANSEN Counsel Fees-Courts                 1,200.00 5/12/2015
Brent R Ezelle Travel                       90.00 5/12/2015
BRIAN J NEWMAN Cnsl Fees-Fam Drg Ct                     100.00 5/12/2015
BRIAN K WALKER Counsel Fees-Courts                 1,250.00 5/12/2015
BRIAN K WALKER Counsel Fees-Courts                 1,350.00 5/12/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     300.00 5/12/2015
BROWNELLS INC Range Supplies                     112.94 5/12/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     400.00 5/12/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     515.00 5/12/2015
BULLCHASE INC Non-Track Equipment                     205.68 5/12/2015
BURKE MITIGATION AND CONSULTING LLC Litigation Expense                 4,998.85 5/12/2015
BVP INVESTMENTS INC Rent Sub to L'lords                     444.00 5/12/2015
C.D. HARTNETT CO Food               10,998.70 5/12/2015
CABARRUS COUNTY Court Costs                       50.00 5/12/2015
CAITLYN MCCARTAN Restitution Payable                     152.60 5/12/2015
CANDACE M TAYLOR Counsel Fees-Juv                     100.00 5/12/2015
CANDACE M TAYLOR Counsel Fees-Courts                     700.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       12.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       12.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       12.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       18.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       25.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       35.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       35.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       54.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       60.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       83.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       90.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       90.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     105.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     110.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     110.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     199.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     265.00 5/12/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     300.00 5/12/2015
CARGILLE-SACHER LABORATORIES INC Lab Supplies                     585.71 5/12/2015
CARLA GIBBS KELMAN Counsel Fees-Courts                     600.00 5/12/2015
CAROL P PIERCE Counsel Fees-Courts                     130.00 5/12/2015
CAROLE L ROGERS Psych Exam/Testimony                 4,000.00 5/12/2015
CARY M SCHROEDER Counsel Fees-Probate                 1,100.00 5/12/2015
CASEY COLE Counsel Fees-Courts                 1,000.00 5/12/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     800.00 5/12/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     350.00 5/12/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     910.00 5/12/2015
CB FINCHER'S WESTERN WEAR Estray Livestock                     125.90 5/12/2015
CB FINCHER'S WESTERN WEAR Clothing                     199.90 5/12/2015
CDW GOVERNMENT Supplies                     275.60 5/12/2015
CDW GOVERNMENT Supplies                 1,132.30 5/12/2015
Cecilia M Jones Education                     322.94 5/12/2015
CEDAR HILL MEMORIAL PARK County Burials                     875.00 5/12/2015
CELLEBRITE USA INC Subscriptions                 9,085.00 5/12/2015
CEN-TEX UNIFORM SALES INC Clothing                       80.98 5/12/2015
CEN-TEX UNIFORM SALES INC Clothing                     430.76 5/12/2015
CENTRAL POLY CORP Medical Supplies                     271.10 5/12/2015
CERILLIANT CORPORATION Lab Supplies                       34.20 5/12/2015
CERILLIANT CORPORATION Lab Supplies                     466.60 5/12/2015
CERILLIANT CORPORATION Lab Supplies                     573.00 5/12/2015
CHAMPION ENERGY SERVICES LLC Utility Assistance                     261.05 5/12/2015
CHARLES ROACH Counsel Fees-Courts                 1,000.00 5/12/2015
CHARLES ROACH Counsel Fees-Courts                 1,950.00 5/12/2015
Charlotte R McWilliams Travel                       82.88 5/12/2015
CHEM AQUA A/C Maint Contract                     183.33 5/12/2015
CHINOOK MHP TEXAS LLC Utility Assistance                       26.11 5/12/2015
CHINOOK MHP TEXAS LLC Rental Assistance                     375.00 5/12/2015
Chris A Shahan Transportation                       58.93 5/12/2015
CHRIS'S TRIM SHOP Equipment Maint                       85.00 5/12/2015
CHRIS'S TRIM SHOP Equipment Maint                     170.00 5/12/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     710.00 5/12/2015
CINDY DICKASON Psych Exam/Testimony                 2,250.00 5/12/2015
CIRRO ENERGY Utility Assistance                     239.57 5/12/2015
CITIBANK Education                     280.99 5/12/2015
CITIBANK Travel                     445.99 5/12/2015
CITIBANK Travel                     466.99 5/12/2015
CITIBANK Travel                     466.99 5/12/2015
CITIBANK Education                     486.79 5/12/2015
CITIBANK Travel                     495.99 5/12/2015
CITIBANK Education                     500.49 5/12/2015
CITIBANK Travel                     684.98 5/12/2015
CITIBANK Education                     713.98 5/12/2015
CITIBANK Education                     843.98 5/12/2015
CITIBANK Travel                     912.98 5/12/2015
CITIBANK Travel                     912.98 5/12/2015
CITIBANK Education                 2,023.80 5/12/2015
CITIBANK Travel                 2,055.87 5/12/2015
CITIBANK Witness Travel                 4,877.27 5/12/2015
CITIZENS FUNERAL HOME County Burials                     200.00 5/12/2015
CITY OF ARLINGTON Rent                 3,598.33 5/12/2015
CITY OF EULESS Water                       49.02 5/12/2015
CITY OF EULESS Water                       59.91 5/12/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     520.04 5/12/2015
CITY OF FORT WORTH Tax Incre Fin (TIF)               72,379.58 5/12/2015
CITY OF FORT WORTH Tax Incre Fin (TIF)            104,014.66 5/12/2015
CITY OF FORT WORTH Tax Incre Fin (TIF)            132,639.33 5/12/2015
CITY OF FORT WORTH Tax Incre Fin (TIF)            158,748.37 5/12/2015
CITY OF FORT WORTH Tax Incre Fin (TIF)            392,393.53 5/12/2015
CITY OF FORT WORTH Tax Incre Fin (TIF)            523,406.42 5/12/2015
CITY OF FORT WORTH Tax Incre Fin (TIF)            533,185.11 5/12/2015
CITY OF FORT WORTH Tax Incre Fin (TIF)            552,729.06 5/12/2015
CITY OF FORT WORTH Tax Incre Fin (TIF)            734,548.86 5/12/2015
CITY OF GRAND PRAIRIE Utility Assistance                       46.55 5/12/2015
CITY OF GRAPEVINE Restitution Payable                     150.00 5/12/2015
CITY OF HALTOM CITY Utility Assistance                     154.94 5/12/2015
CITY OF HURST WATER DEPT Water                         7.00 5/12/2015
CITY OF HURST WATER DEPT Water                       56.71 5/12/2015
CITY OF HURST WATER DEPT Water                     203.41 5/12/2015
CITY OF HURST WATER DEPT Water                     221.78 5/12/2015
CITY OF KENNEDALE Utility Assistance                       77.97 5/12/2015
CITY OF KENNEDALE Water                     304.41 5/12/2015
CITY OF MANSFIELD WATER Utility Assistance                     138.55 5/12/2015
CITY OF MANSFIELD WATER/SEWER Water                     245.93 5/12/2015
CITY OF MANSFIELD WATER/SEWER Water                     412.57 5/12/2015
CITY OF NORTH RICHLAND HILLS Utility Assistance                     207.39 5/12/2015
CITY OF RIVER OAKS Utility Assistance                       71.57 5/12/2015
CITY OF SAGINAW Utility Assistance                       47.06 5/12/2015
CITY OF SANSOM PARK Utility Assistance                     147.28 5/12/2015
CITY OF WHITE SETTLEMENT Utility Assistance                       81.84 5/12/2015
CLARK COUNTY SHERIFF Court Costs                       20.50 5/12/2015
CLAUDIA HAUGEN Clothing                       68.12 5/12/2015
CLEAR HEALTH INC Software Maintenance                     140.22 5/12/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     100.00 5/12/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                     100.00 5/12/2015
COFER LAW PC Counsel Fees - CPS                     100.00 5/12/2015
COFER LAW PC Counsel Fees-Courts                     150.00 5/12/2015
COFER LAW PC Counsel Fees-Courts                     270.00 5/12/2015
COFER LAW PC Counsel Fees-Courts                     925.00 5/12/2015
COFER LAW PC Counsel Fees-Courts                 1,270.00 5/12/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     400.00 5/12/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     500.00 5/12/2015
COLE JENNINGS BRYAN Counsel Fees-Probate                 1,100.00 5/12/2015
COLLINS WINDOW CLEANING Building Maintenance                     660.00 5/12/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     100.00 5/12/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     112.00 5/12/2015
CONNIE PARKS Clothing                     474.83 5/12/2015
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     200.00 5/12/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                 7,108.18 5/12/2015
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service                 3,845.00 5/12/2015
CRASH DYNAMICS Education                     850.00 5/12/2015
CUEVAS DISTRIBUTION INC Lab Supplies                     465.00 5/12/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 1,050.00 5/12/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 2,050.00 5/12/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 7,400.00 5/12/2015
CVR COMPUTER SUPPLIES INC Supplies                       98.00 5/12/2015
CYNTHIA A FITCH Counsel Fees - CPS                     200.00 5/12/2015
Cynthia Bryant Education                     594.16 5/12/2015
Cynthia Dillard Ince Education                     402.25 5/12/2015
D-11 TEAFCS Education                     175.00 5/12/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     821.00 5/12/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     960.50 5/12/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     986.00 5/12/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 1,142.00 5/12/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 1,821.50 5/12/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 2,020.50 5/12/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 2,173.00 5/12/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 2,214.00 5/12/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 2,516.50 5/12/2015
DAL PAIR Counsel Fees-Courts                 1,100.00 5/12/2015
DAL PAIR Counsel Fees-Probate                 1,100.00 5/12/2015
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                     150.00 5/12/2015
DANA A DUFFEY Counsel Fees - CPS                 1,610.00 5/12/2015
DANIEL E COLLINS Counsel Fees-Courts                     400.00 5/12/2015
DANIEL E COLLINS Counsel Fees-Courts                     450.00 5/12/2015
DANIEL E COLLINS Counsel Fees-Courts                     800.00 5/12/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     225.00 5/12/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     840.00 5/12/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     300.00 5/12/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     300.00 5/12/2015
DANIEL YOUNG Counsel Fees-Courts                 1,036.25 5/12/2015
DANNA A DIXON Rental Assistance                     650.00 5/12/2015
DANNY D PITZER Counsel Fees-Courts                 1,050.00 5/12/2015
DARCY NILES DENO Counsel Fees-Juv                     100.00 5/12/2015
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                     100.00 5/12/2015
DARNELL ROSE Clothing                     166.31 5/12/2015
DASHA GALLOWAY Clothing                     100.00 5/12/2015
DAVID BAYS Counsel Fees-Courts                     600.00 5/12/2015
DAVID BAYS Counsel Fees-Courts                     625.00 5/12/2015
DAVID M PATIN JR Counsel Fees-Courts                     150.00 5/12/2015
DAVID PALMER Counsel Fees-Courts                     125.00 5/12/2015
DAVID PALMER Counsel Fees-Courts                     225.00 5/12/2015
DAVID PALMER Counsel Fees-Courts                     800.00 5/12/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     275.00 5/12/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     375.00 5/12/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     525.00 5/12/2015
DAWN M ROBERTS Counsel Fees-Courts                     100.00 5/12/2015
DEAN MIYAZONO Counsel Fees-Courts                     625.00 5/12/2015
DEFENDER SUPPLY LLC Non-Track Equipment               29,580.00 5/12/2015
DELL MARKETING Capital Outlay-Low V               31,949.20 5/12/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                     633.75 5/12/2015
DELTA FACILITY SERVICES LLC Equipment Maint                     965.80 5/12/2015
DENNIS SERVICES LLC Building Maintenance                     203.53 5/12/2015
DEPOSITION SOLUTIONS LLC Professional Service                     383.36 5/12/2015
DEREK BROWN Counsel Fees-Courts                     425.00 5/12/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     432.60 5/12/2015
DIGITAL ALLY INC Equipment Maint                     960.00 5/12/2015
DIRECT ENERGY LP Utility Assistance                     154.99 5/12/2015
DIRECT ENERGY LP Utility Assistance                     503.27 5/12/2015
DIRECT ENERGY LP Utility Assistance                     631.87 5/12/2015
DIRECT ENERGY LP Utility Assistance                     843.01 5/12/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     358.75 5/12/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 1,811.25 5/12/2015
DON BODENHAMER Counsel Fees-Courts                     500.00 5/12/2015
Don L Pilcher Court Costs                       60.00 5/12/2015
DON MICHAEL DAWES Counsel Fees-Courts                     250.00 5/12/2015
DON MICHAEL DAWES Counsel Fees - CPS                     550.00 5/12/2015
Donald R Pierson II Education                       40.00 5/12/2015
DOUBLE D CONTRACTING LLC Rehab/Preserve Act               21,650.00 5/12/2015
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                     300.00 5/12/2015
DURKIN & GRAHAM PC Counsel Fees-Courts                     200.00 5/12/2015
DURKIN & GRAHAM PC Counsel Fees - CPS                 1,505.00 5/12/2015
EARL E BATES JR Counsel Fees-Courts                     200.00 5/12/2015
EARL E BATES JR Counsel Fees-Courts                     275.00 5/12/2015
EARL E BATES JR Counsel Fees-Courts                     450.00 5/12/2015
EARL E BATES JR Counsel Fees-Courts                 1,050.00 5/12/2015
EDWARD G JONES Counsel Fees-Courts                     325.00 5/12/2015
EDWARD G JONES Counsel Fees-Courts                     850.00 5/12/2015
EDWIN YOUNGBLOOD Counsel Fees-Juv                 1,200.00 5/12/2015
ELECTION WORKS INC Voting Supplies                 2,461.50 5/12/2015
Elisa C Sanders Education                     100.00 5/12/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     300.00 5/12/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     950.00 5/12/2015
ELIZABETH RIVERA Counsel Fees-Courts                     450.00 5/12/2015
ELOY SEPULVEDA Counsel Fees-Courts                     100.00 5/12/2015
ELOY SEPULVEDA Counsel Fees-Courts                     300.00 5/12/2015
EMC CORPORATION Capital Lease Pymt               69,730.25 5/12/2015
EMPIRE PAPER COMPANY Kitchen Supplies                       37.92 5/12/2015
EMPIRE PAPER COMPANY Custodian Supplies                     240.45 5/12/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     298.30 5/12/2015
EMPIRE PAPER COMPANY Custodian Supplies                 1,923.60 5/12/2015
ENCON SYSTEMS INC Computer Supplies                       11.73 5/12/2015
ENCON SYSTEMS INC Supplies                     108.00 5/12/2015
ENCON SYSTEMS INC Computer Supplies                     138.64 5/12/2015
ENCON SYSTEMS INC Supplies                     155.96 5/12/2015
ENCON SYSTEMS INC Supplies                     179.49 5/12/2015
ENCON SYSTEMS INC Supplies                     184.78 5/12/2015
ENCON SYSTEMS INC Supplies                     208.22 5/12/2015
ENCON SYSTEMS INC Supplies                     210.63 5/12/2015
ENCON SYSTEMS INC Computer Supplies                     215.05 5/12/2015
ENCON SYSTEMS INC Computer Supplies                     278.72 5/12/2015
ENCON SYSTEMS INC Supplies                 1,819.90 5/12/2015
ENDURA LLC Non-Track Equipment                 2,820.00 5/12/2015
ENHANCED LASER PRODUCTS Supplies                       35.00 5/12/2015
ENTRUST ENERGY INC Utility Assistance                 1,191.33 5/12/2015
ENVIROMATIC SERVICES A/C Maint Contract                     283.50 5/12/2015
ENVIROMATIC SERVICES A/C Maint Contract                     285.00 5/12/2015
ENVIROMATIC SYSTEMS Energy Mgmt Maint                 3,300.00 5/12/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     350.00 5/12/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     790.00 5/12/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 1,070.00 5/12/2015
ERIC D BEAL Counsel Fees - CPS                     100.00 5/12/2015
ERIC D BEAL Counsel Fees-Courts                     800.00 5/12/2015
Erica A Loera Transportation                         7.87 5/12/2015
EVCO PARTNERS LP Supplies                         5.58 5/12/2015
EVCO PARTNERS LP Supplies                         5.58 5/12/2015
EVCO PARTNERS LP Supplies                         5.58 5/12/2015
EVCO PARTNERS LP Supplies                         5.58 5/12/2015
EVCO PARTNERS LP Building Maintenance                       15.84 5/12/2015
EVCO PARTNERS LP Central Garage Inv                       18.05 5/12/2015
EVCO PARTNERS LP Supplies                       19.16 5/12/2015
EVCO PARTNERS LP Supplies                       19.77 5/12/2015
EVCO PARTNERS LP Supplies                       23.33 5/12/2015
EVCO PARTNERS LP Lab Supplies                       27.90 5/12/2015
EVCO PARTNERS LP Building Maintenance                       40.59 5/12/2015
EVCO PARTNERS LP Building Maintenance                       44.64 5/12/2015
EVCO PARTNERS LP Supplies                       70.26 5/12/2015
EVCO PARTNERS LP Supplies                       86.16 5/12/2015
EVCO PARTNERS LP Building Maintenance                     105.44 5/12/2015
EVCO PARTNERS LP Educational Material                     111.24 5/12/2015
EVCO PARTNERS LP Building Maintenance                     122.64 5/12/2015
EVCO PARTNERS LP Supplies                     137.14 5/12/2015
EVCO PARTNERS LP Building Maintenance                     151.08 5/12/2015
EVCO PARTNERS LP Kitchen Maintenance                     198.26 5/12/2015
EVCO PARTNERS LP Parts and Supplies                     198.46 5/12/2015
EVCO PARTNERS LP Field Equip&Supplies                     209.52 5/12/2015
EVCO PARTNERS LP Sheriff Inventory                     283.20 5/12/2015
EVCO PARTNERS LP Building Maintenance                     427.04 5/12/2015
EVCO PARTNERS LP Custodian Supplies                     428.16 5/12/2015
EVCO PARTNERS LP Field Equip&Supplies                     655.18 5/12/2015
EVCO PARTNERS LP Capital Outlay-Furni                     892.40 5/12/2015
EVCO PARTNERS LP Landscaping Expense                     941.66 5/12/2015
EVERYTHING ENERGY Utility Assistance                     329.02 5/12/2015
EVRIDGE TRACTOR INC Parts and Supplies                     681.00 5/12/2015
EXECUTIVE FORMS & SUPPLIES Supplies                 6,362.80 5/12/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                     137.00 5/12/2015
FARMERS MARKET Food                     398.75 5/12/2015
FASTENAL Building Maintenance                     334.81 5/12/2015
FEDEX Postage                     193.74 5/12/2015
FELIPE O CALZADA Counsel Fees-Courts                     100.00 5/12/2015
FELIPE O CALZADA Counsel Fees-Courts                     125.00 5/12/2015
FELIPE O CALZADA Counsel Fees-Courts                     325.00 5/12/2015
FELIPE O CALZADA Counsel Fees-Juv                     400.00 5/12/2015
FELIPE O CALZADA Counsel Fees-Courts                 1,100.00 5/12/2015
FELIPE O CALZADA Counsel Fees-Courts                 1,500.00 5/12/2015
FERTITTA HOSPITALITY LLC Education                     327.75 5/12/2015
FIESTA MART #69 Food/Hygiene Assist                       26.00 5/12/2015
FIRST CHOICE POWER Utility Assistance                     326.32 5/12/2015
FIRST CHOICE POWER Utility Assistance                 1,062.43 5/12/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     111.01 5/12/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     115.44 5/12/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     196.36 5/12/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 3,080.88 5/12/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 3,173.01 5/12/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners               83,759.71 5/12/2015
FORENSIC TEST PREPARATION LLC Education                     360.00 5/12/2015
FORT WORTH AFFORDABILITY INC Rental Assistance                     620.00 5/12/2015
FORT WORTH GENERATOR AND STARTER Parts and Supplies                     135.00 5/12/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                       29.00 5/12/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       30.00 5/12/2015
FORT WORTH LAUNDRY & DRY CLEANERS Support Serv Supply                       64.35 5/12/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     600.00 5/12/2015
FORT WORTH WATER DEPARTMENT Water                       23.23 5/12/2015
FORT WORTH WATER DEPARTMENT Water                       28.15 5/12/2015
FORT WORTH WATER DEPARTMENT Water                       37.96 5/12/2015
FORT WORTH WATER DEPARTMENT Water                       54.59 5/12/2015
FORT WORTH WATER DEPARTMENT Water                       60.40 5/12/2015
FORT WORTH WATER DEPARTMENT Water                       67.21 5/12/2015
FORT WORTH WATER DEPARTMENT Water                       67.64 5/12/2015
FORT WORTH WATER DEPARTMENT Water                       94.76 5/12/2015
FORT WORTH WATER DEPARTMENT Water                     112.07 5/12/2015
FORT WORTH WATER DEPARTMENT Water                     159.26 5/12/2015
FORT WORTH WATER DEPARTMENT Water                     191.63 5/12/2015
FORT WORTH WATER DEPARTMENT Water                     195.47 5/12/2015
FORT WORTH WATER DEPARTMENT Water                     219.52 5/12/2015
FORT WORTH WATER DEPARTMENT Water                     229.46 5/12/2015
FORT WORTH WATER DEPARTMENT Water                     278.67 5/12/2015
FORT WORTH WATER DEPARTMENT Water                     641.36 5/12/2015
FORT WORTH WATER DEPARTMENT Water                     857.77 5/12/2015
FORT WORTH WATER DEPARTMENT Water                     974.96 5/12/2015
FORT WORTH WATER DEPARTMENT Water                 1,506.63 5/12/2015
FORT WORTH WATER DEPARTMENT Water                 1,661.52 5/12/2015
FORT WORTH WATER DEPARTMENT Water                 2,195.89 5/12/2015
FORT WORTH WATER DEPARTMENT Water                 3,504.69 5/12/2015
FORT WORTH WATER DEPARTMENT Water                 3,901.25 5/12/2015
FORT WORTH WATER DEPARTMENT Water                 4,794.42 5/12/2015
FORT WORTH WATER DEPARTMENT Water                 7,255.46 5/12/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 9,310.85 5/12/2015
FORT WORTH WATER DEPARTMENT Water               10,434.65 5/12/2015
FORT WORTH WATER DEPARTMENT Water               38,470.31 5/12/2015
FOSSIL RIDGE II LP Rental Assistance                     394.00 5/12/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     500.00 5/12/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     700.00 5/12/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     700.00 5/12/2015
FRANK ADLER Cnsl Fees-Fam Drg Ct                     100.00 5/12/2015
FRANK ADLER Counsel Fees-Juv                     400.00 5/12/2015
FRANK ADLER Counsel Fees - CPS                     937.50 5/12/2015
FRED DAVID HOWEY Counsel Fees-Juv                     250.00 5/12/2015
FRED LEE CUMMINGS Litigation Expense                     209.55 5/12/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 1,830.00 5/12/2015
FRED LEE CUMMINGS Counsel Fees-Courts               15,930.00 5/12/2015
G ANDREW PLATT Counsel Fees-Courts                     600.00 5/12/2015
G ANDREW PLATT Counsel Fees-Courts                     650.00 5/12/2015
G ANDREW PLATT Counsel Fees-Courts                 1,025.00 5/12/2015
G K Maenius Travel                     184.56 5/12/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     170.00 5/12/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     350.00 5/12/2015
GEXA ENERGY LP Utility Assistance                     167.05 5/12/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     725.00 5/12/2015
GLENDALE PARADE STORE LLC Supplies                 1,076.60 5/12/2015
GLOCK PROFESSIONAL INC Education                     250.00 5/12/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     350.00 5/12/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     550.00 5/12/2015
GOVDIRECT INC Capital Outlay-Low V                 5,186.52 5/12/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                       99.77 5/12/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       42.41 5/12/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       43.86 5/12/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       56.08 5/12/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       67.48 5/12/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       75.99 5/12/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       86.05 5/12/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     110.03 5/12/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     110.55 5/12/2015
GREG GRAY Counsel Fees-Courts                 1,200.00 5/12/2015
GREG STYLES Bail Bond Surety Fee                         3.00 5/12/2015
GREG STYLES Bail Bond Surety Fee                       27.00 5/12/2015
GREGORY GRAY Restitution Payable                       50.00 5/12/2015
GREGORY SPENCER FUNERAL County Burials                     700.00 5/12/2015
GRICELDA SAMANO Interpreter Fees                     538.31 5/12/2015
GRICELDA SAMANO Interpreter Fees                     748.86 5/12/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                  (867.53) 5/12/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                       66.20 5/12/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                     132.40 5/12/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                     163.84 5/12/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                     959.92 5/12/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 1,852.13 5/12/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 2,227.09 5/12/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 2,685.46 5/12/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 3,006.14 5/12/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 3,480.44 5/12/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 4,864.48 5/12/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 6,491.41 5/12/2015
GUARANTEED EXPRESS INC Professional Service                     295.68 5/12/2015
GW OUTFITTERS LP Supplies                     198.00 5/12/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel                 1,800.72 5/12/2015
HARDY DIAGNOSTICS Lab Supplies                     239.72 5/12/2015
HARDY DIAGNOSTICS Lab Supplies                 1,171.73 5/12/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     500.00 5/12/2015
HAROLD V JOHNSON Counsel Fees-Courts                     800.00 5/12/2015
HARRY HARRIS III Counsel Fees-Courts                     200.00 5/12/2015
HAVENWOOD ASSOCIATES LTD Utility Assistance                       50.43 5/12/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 2,586.57 5/12/2015
HEATHER OGIER BRADSHAW Cnsl Fees-Fam Drg Ct                     100.00 5/12/2015
HELBING'S MOBIL SERVICE Central Garage Inv                     148.50 5/12/2015
HELLO DIRECT Supplies                     481.74 5/12/2015
HENRY SCHEIN Medical Supplies                     106.56 5/12/2015
HENRY SCHEIN Medical Supplies                 3,150.00 5/12/2015
HERBERT D EVERITT Counsel Fees-Courts                     150.00 5/12/2015
HERBERT D EVERITT Counsel Fees-Courts                     450.00 5/12/2015
HERBERT D EVERITT Counsel Fees-Courts                 1,500.00 5/12/2015
Hershey A Tatum Education                     300.16 5/12/2015
HILTON BELLA HARBOR HOTEL ROCKWALL Education                     208.50 5/12/2015
HIRED HANDS INC Interpreter Fees                     140.00 5/12/2015
HIRED HANDS INC Interpreter Fees                     175.00 5/12/2015
HIRED HANDS INC Interpreter Fees                     175.00 5/12/2015
HIRED HANDS INC Interpreter Fees                     315.00 5/12/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                     250.00 5/12/2015
HOLT CAT Parts and Supplies                     387.74 5/12/2015
HOYT ENTERPRISES INC Equipment Maint                     525.00 5/12/2015
HOYT ENTERPRISES INC Equipment Maint                     525.00 5/12/2015
HUNTER LAW PLLC Counsel Fees-Courts                     500.00 5/12/2015
IBM CORPORATION Capital Lease Pymt                 9,457.39 5/12/2015
ICS Personal Hygiene                       57.60 5/12/2015
ICS Bedding and Clothing                     165.96 5/12/2015
ICS Personal Hygiene                     456.96 5/12/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       27.50 5/12/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       98.00 5/12/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     136.00 5/12/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     136.00 5/12/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                 1,165.38 5/12/2015
IDEXX DISTRIBUTION INC Lab Supplies                 2,279.44 5/12/2015
IESI C&D LANDFILL Disposal Service                     528.84 5/12/2015
INDUSTRIAL CONTROLS DISTRIBUTORS A/C Maint Contract                 3,956.75 5/12/2015
INDUSTRIAL POWER LLC Parts and Supplies                 1,093.10 5/12/2015
INGA DICKSON Clothing                     200.00 5/12/2015
INTEGRA REALTY RESOURCES DFW LLP Building Maintenance                 2,950.00 5/12/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     610.62 5/12/2015
INTELLIGENT INTERIORS INC Non-Track Equipment                     329.85 5/12/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 5/12/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 5/12/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 5/12/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 5/12/2015
INTERFACE SECURITY SYSTEMS LLC Educational Material                       55.00 5/12/2015
INTERLINGUA INTERNATIONAL INC Interpreter Fees                     312.85 5/12/2015
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                     308.98 5/12/2015
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                     627.46 5/12/2015
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                 1,719.30 5/12/2015
IRENE M VERA Interpreter Fees                     260.00 5/12/2015
IRENE M VERA Interpreter Fees                     357.50 5/12/2015
IRVING HOLDINGS INC Transportation                     499.26 5/12/2015
IRVING HOLDINGS INC Transportation                     555.30 5/12/2015
IRVING HOLDINGS INC Transportation                     689.45 5/12/2015
J STEVEN BUSH Counsel Fees-Courts                 2,010.00 5/12/2015
JACK L HINES JR Building Maintenance                     150.00 5/12/2015
JACKIE J MARTIN Counsel Fees - CPS                     150.00 5/12/2015
James G Shugart Travel                     100.00 5/12/2015
JAMES GUESS Professional Service                 1,750.00 5/12/2015
JAMES MASEK Counsel Fees - CPS                     100.00 5/12/2015
JAMES MASEK Counsel Fees-Courts                     200.00 5/12/2015
JAMES MASEK Counsel Fees-Juv                     300.00 5/12/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     555.00 5/12/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     570.00 5/12/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                 1,160.00 5/12/2015
JAYSON NAG Counsel Fees-Courts                     200.00 5/12/2015
JAYSON NAG Counsel Fees-Courts                     200.00 5/12/2015
JAYSON NAG Counsel Fees-Courts                     600.00 5/12/2015
JDB TOWING LLC Wrecker Service                     130.00 5/12/2015
JDB TOWING LLC Wrecker Service                     330.00 5/12/2015
JDB TOWING LLC Wrecker Service                     350.00 5/12/2015
JEFF S HOOVER Counsel Fees-Courts                     500.00 5/12/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     250.00 5/12/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     400.00 5/12/2015
JEFFREY S STEWART PC Counsel Fees-Courts                 1,725.00 5/12/2015
JEFFREY W GARDNER Investigative                     543.89 5/12/2015
JENNIFER LAVINDER Clothing                     300.00 5/12/2015
JERRY W WOODLOCK Travel                     483.80 5/12/2015
JERRY WALKER Counsel Fees-Courts                     100.00 5/12/2015
JERRY WALKER Counsel Fees-Courts                     450.00 5/12/2015
JERRY WALKER Counsel Fees-Courts                     650.00 5/12/2015
JERRY WOOD Counsel Fees-Courts                 1,700.00 5/12/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     100.00 5/12/2015
JIM C MINTER Counsel Fees-Courts                     450.00 5/12/2015
JIM CULBERTSON Counsel Fees-Juv                     400.00 5/12/2015
JIM LANE Counsel Fees-Courts                     150.00 5/12/2015
JIM LANE Counsel Fees-Courts                     300.00 5/12/2015
JIM LANE Counsel Fees-Courts                     600.00 5/12/2015
JIM LANE Counsel Fees-Courts                 1,625.00 5/12/2015
Joe L Trammel Education                     401.58 5/12/2015
JOETTA L KEENE Counsel Fees-Courts                     156.25 5/12/2015
JOETTA L KEENE Counsel Fees-Courts                     400.00 5/12/2015
JOETTA L KEENE Counsel Fees-Courts                 2,375.00 5/12/2015
JOHN A THORNTON Investigative                     229.94 5/12/2015
JOHN ANDERSON Clothing                     114.80 5/12/2015
JOHN AREF Restitution Payable                       53.21 5/12/2015
JOHN E REID & ASSOCIATES INC Education                     550.00 5/12/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     100.00 5/12/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     250.00 5/12/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     400.00 5/12/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     500.00 5/12/2015
JOHN H LADD Investigative                     350.00 5/12/2015
JOHN T BRENDER Counsel Fees-Courts                     750.00 5/12/2015
JOHN T BRENDER Counsel Fees-Courts                 1,700.00 5/12/2015
John T McCaskill Court Costs                       60.00 5/12/2015
JOHN W STICKELS Counsel Fees-Courts                     400.00 5/12/2015
JOHN W STICKELS Counsel Fees-Courts                     850.00 5/12/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     193.25 5/12/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     800.00 5/12/2015
JOHNSON & JOHNSON Counsel Fees-Courts                 1,000.00 5/12/2015
JOHNSON & JOHNSON Counsel Fees-Courts                 1,000.00 5/12/2015
JONATHAN SIMPSON Counsel Fees-Courts                     150.00 5/12/2015
JONATHAN SIMPSON Counsel Fees-Courts                     193.25 5/12/2015
JONATHAN SIMPSON Counsel Fees-Courts                     462.00 5/12/2015
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     200.00 5/12/2015
JOSEPH RAMOND SOTO III Counsel Fees - CPS                     250.00 5/12/2015
JOSEPH RAMOND SOTO III Counsel Fees - CPS                     540.00 5/12/2015
JOSH MICIOTTO Rental Assistance                 1,700.00 5/12/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     325.00 5/12/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     300.00 5/12/2015
Judith G Wells Education                     700.00 5/12/2015
JUDITH VAN HOOF Counsel Fees-Juv                     400.00 5/12/2015
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                     100.00 5/12/2015
JUST ENERGY TEXAS I CORP Utility Assistance                 1,426.09 5/12/2015
KAPPA MAP GROUP LLC Supplies                     109.68 5/12/2015
KAPPA MAP GROUP LLC Supplies                     123.35 5/12/2015
KARA CARRERAS Counsel Fees-Courts                     100.00 5/12/2015
KARA CARRERAS Counsel Fees-Courts                     150.00 5/12/2015
KARA CARRERAS Counsel Fees-Courts                     975.00 5/12/2015
KAREN BORGHESI MARTINEZ Reporter's Records                 3,916.00 5/12/2015
Karen R Nash Education                       70.00 5/12/2015
KARKAW HILLS LLC Utility Assistance                       28.87 5/12/2015
KARKAW HILLS LLC Rental Assistance                     451.25 5/12/2015
KARMEN JOHNSON Counsel Fees - CPS                     100.00 5/12/2015
KARMEN JOHNSON Counsel Fees-Juv                     200.00 5/12/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     400.00 5/12/2015
KATHARINE D STONE Counsel Fees-Courts                     200.00 5/12/2015
KATHARINE D STONE Counsel Fees-Courts                     300.00 5/12/2015
KATHARINE D STONE Counsel Fees-Courts                     400.00 5/12/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     100.00 5/12/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     125.00 5/12/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     600.00 5/12/2015
KATHRYN CRAVEN Counsel Fees - CPS                     672.50 5/12/2015
KATHY A LOWTHORP Counsel Fees-Juv                     100.00 5/12/2015
KATHY A LOWTHORP Counsel Fees-Courts                     125.00 5/12/2015
KATHY A LOWTHORP Counsel Fees-Courts                     300.00 5/12/2015
KATHY A LOWTHORP Counsel Fees-Courts                 1,575.00 5/12/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                       50.00 5/12/2015
KAWAILOA DEVELOPMENT LLP Education                 1,628.52 5/12/2015
KEITH MCKAY Counsel Fees-Courts                     400.00 5/12/2015
KEITH MCKAY Counsel Fees-Courts                 6,175.00 5/12/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 5/12/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     900.00 5/12/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     400.00 5/12/2015
KENAN LAW FIRM PC Counsel Fees-Courts                 1,125.00 5/12/2015
KENNETH R GORDON PC Counsel Fees-Courts                     100.00 5/12/2015
KENNETH R GORDON PC Counsel Fees-Courts                     200.00 5/12/2015
KERRY OWENS Counsel Fees-Probate                 1,004.00 5/12/2015
KERRY OWENS Counsel Fees - CPS                 1,755.00 5/12/2015
KERRY YANEZ Counsel Fees-Courts                     100.00 5/12/2015
KERRY YANEZ Counsel Fees-Juv                     500.00 5/12/2015
Kevin D McIntire Court Costs                         5.00 5/12/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 5/12/2015
KIM FIDLER Clothing                       48.06 5/12/2015
KIM MARIE CATALANO Counsel Fees-Courts                 2,520.00 5/12/2015
KIMBERLY THOMAS Restitution Payable                       22.39 5/12/2015
KIRBY'S RADIATOR SERVICE Parts and Supplies                       88.00 5/12/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     600.00 5/12/2015
Kristie L Cooper Travel                     100.00 5/12/2015
KRISTINA DENAPOLIS WEST Counsel Fees-Courts                     225.00 5/12/2015
KRISTINA DENAPOLIS WEST Counsel Fees - CPS                 1,162.50 5/12/2015
KROGER COMPANY Food/Hygiene Assist                     145.70 5/12/2015
KYLE A WHITAKER Counsel Fees-Courts                     400.00 5/12/2015
KYLE A WHITAKER Counsel Fees-Courts                     850.00 5/12/2015
L'AMOR VILLAGE RTC Clothing                     115.74 5/12/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                         7.85 5/12/2015
LATEPH A ADENIJI Counsel Fees-Juv                     100.00 5/12/2015
LATEPH A ADENIJI Counsel Fees-Courts                     500.00 5/12/2015
Laura M Miller Education                       27.27 5/12/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     150.00 5/12/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees-Courts                     250.00 5/12/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     100.00 5/12/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                 1,500.00 5/12/2015
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees-Probate                 1,000.00 5/12/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     600.00 5/12/2015
LAW OFFICE OF KARLA M BALLI Counsel Fees - CPS                     585.00 5/12/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                 3,685.00 5/12/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     625.00 5/12/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Probate                 2,200.00 5/12/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     125.00 5/12/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     290.00 5/12/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     762.50 5/12/2015
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct                     100.00 5/12/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     400.00 5/12/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                     875.00 5/12/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     275.00 5/12/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     400.00 5/12/2015
LEVI, RAY & SHOUP INC Software Maintenance                 7,686.82 5/12/2015
LEX JOHNSTON Counsel Fees-Courts                     400.00 5/12/2015
LEX JOHNSTON Counsel Fees-Courts                 3,175.00 5/12/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                 1,696.00 5/12/2015
LIFE TECHNOLOGIES CORPORATION Furn&Office Eq (Mod)                 8,202.50 5/12/2015
LINDA L BALEY Professional Service                 2,350.00 5/12/2015
LINDA SANDIFER Rental Assistance                     450.00 5/12/2015
LINDA SAUCEDO Other Payable                       75.00 5/12/2015
LISA ANN MULLEN Counsel Fees-Courts                 5,175.00 5/12/2015
LISA ANN WATSON Interpreter Fees                     300.00 5/12/2015
LISA HOOBLER Counsel Fees-Courts                     520.00 5/12/2015
Lisa M Love Education                     100.00 5/12/2015
LISA MORTON Reporter's Records                     638.30 5/12/2015
LOCK TIGHT SECURITY INC Equipment Maint                       73.50 5/12/2015
LOCK TIGHT SECURITY INC Building Maintenance                       77.75 5/12/2015
LOCK TIGHT SECURITY INC Equipment Maint                       88.00 5/12/2015
LOWE'S Parts and Supplies                       26.88 5/12/2015
LOWE'S Building Maintenance                       72.51 5/12/2015
LOWE'S Field Equip&Supplies                     127.00 5/12/2015
LOWE'S Landscaping Expense                     218.15 5/12/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     175.00 5/12/2015
LUTHERAN SOCIAL SVCS OF THE SOUTH Clothing                     125.00 5/12/2015
LUTHERAN SOCIAL SVCS OF THE SOUTH Clothing                     241.92 5/12/2015
LYNDA S TARWATER Counsel Fees-Courts                     340.00 5/12/2015
LYNDA S TARWATER Counsel Fees-Courts                     975.00 5/12/2015
LYNDA S TARWATER Counsel Fees-Courts                 1,100.00 5/12/2015
LYNDA S TARWATER Counsel Fees-Courts                 1,850.00 5/12/2015
M & S TECHNOLOGIES INC Computer Maintenance               60,137.88 5/12/2015
M TRENT LOFTIN Counsel Fees-Courts                     600.00 5/12/2015
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                     232.80 5/12/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     200.00 5/12/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     200.00 5/12/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     375.00 5/12/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                 1,200.00 5/12/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                 2,850.00 5/12/2015
MARCELLA VISOR Clothing                     625.00 5/12/2015
MARCUS & CYNTHIA MANUEL Trust - Constable 8                 2,925.00 5/12/2015
MARK ROSTEET Counsel Fees-Courts                     162.50 5/12/2015
MARK ROSTEET Counsel Fees-Courts                     500.00 5/12/2015
MARK ROSTEET Counsel Fees-Courts                     550.00 5/12/2015
MARK ROSTEET Counsel Fees-Courts                     650.00 5/12/2015
MARLIN WHITTINGTON Clothing                     100.00 5/12/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     134.53 5/12/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     669.45 5/12/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                 9,834.17 5/12/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     375.00 5/12/2015
MARY B THORNTON Counsel Fees-Courts                     200.00 5/12/2015
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                     150.00 5/12/2015
MARY R THOMSEN Counsel Fees - CPS                 4,114.60 5/12/2015
MATTHEW BENDER & COMPANY INC Law Books                 5,013.22 5/12/2015
MAX BREWINGTON Counsel Fees - CPS                     100.00 5/12/2015
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                     100.00 5/12/2015
MAX BREWINGTON Counsel Fees-Juv                     500.00 5/12/2015
MCFSA LTD ID Dept Supplies               11,300.00 5/12/2015
MCK TESTING AND SCREENING LLC Professional Service                     119.00 5/12/2015
MCK TESTING AND SCREENING LLC Professional Service                     641.00 5/12/2015
MCKESSON MEDICAL SURGICAL Medical Supplies                     266.75 5/12/2015
MCKINNEY OFFICE SUPPLY INC Non-Track Equipment                     451.76 5/12/2015
MEADOR CHRYSLER-PLYMOUTH INC Parts and Supplies                       26.00 5/12/2015
MEADOR CHRYSLER-PLYMOUTH INC Parts and Supplies                     161.06 5/12/2015
MEDINA & MEDINA INC Parts and Supplies                         7.00 5/12/2015
MEDINA & MEDINA INC Central Garage Inv                     107.00 5/12/2015
MEDINAS AUTOMOTIVE INC Central Garage Inv                     100.00 5/12/2015
MEDLINE INDUSTRIES INC Lab Supplies                     166.50 5/12/2015
MELANIE THIBODEAUX Hlth Food Permits                       35.00 5/12/2015
MERIT COURT REPORTERS LLC Professional Service                     250.00 5/12/2015
MESSAGE4U PTY LTD Professional Service                     500.00 5/12/2015
MHMR OF TARRANT COUNTY Subrecipient Service                 3,529.48 5/12/2015
MHMR OF TARRANT COUNTY Professional Service                 4,820.00 5/12/2015
MHMR OF TARRANT COUNTY Subrecipient Service               10,492.96 5/12/2015
MHMR OF TARRANT COUNTY Subrecipient Service               10,941.28 5/12/2015
MHMR OF TARRANT COUNTY MHMR            174,072.68 5/12/2015
MICHAEL BERGER Counsel Fees - CPS                     300.00 5/12/2015
MICHAEL BERGER Counsel Fees-Juv                     650.00 5/12/2015
MICHAEL DEEGAN Counsel Fees-Courts                     325.00 5/12/2015
MICHAEL DEEGAN Counsel Fees-Courts                 1,200.00 5/12/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     450.00 5/12/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                 1,500.00 5/12/2015
Michelle R Brown Education                     741.05 5/12/2015
MIMOSA LANE LLC Water                       14.83 5/12/2015
MIMOSA LANE LLC Water                       24.20 5/12/2015
MONARCH UTILITIES I LP Utility Assistance                     113.17 5/12/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                       27.83 5/12/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                       95.02 5/12/2015
MSC INDUSTRIAL SUPPLY CO INC Landscaping Expense                     189.03 5/12/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.75 5/12/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 5/12/2015
MULHOLLAND INDUSTRIES LTD Supplies                       11.75 5/12/2015
MULHOLLAND INDUSTRIES LTD Supplies                       12.00 5/12/2015
MYRNA DEL CARMEN RAMIREZ MDAHUAR Interpreter Fees                     140.00 5/12/2015
NANCY RUTH DEWEES Counsel Fees - CPS                 3,505.00 5/12/2015
NATIONAL ASSOCIATION OF COUNTY Education                     355.00 5/12/2015
NATIONAL ASSOCIATION OF LATINO Dues                     100.00 5/12/2015
NATIONAL DATA SERVICES INC Printing-Publication                     173.77 5/12/2015
NAVARRO COURT REPORTING Professional Service                     191.68 5/12/2015
NAVID ALBAND Counsel Fees-Courts                     850.00 5/12/2015
NEC CORPORATION OF AMERICA Lab Equip Mainten                     774.20 5/12/2015
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                     130.00 5/12/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                 1,150.00 5/12/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                 1,250.00 5/12/2015
NEVILL DOCUMENT SOLUTIONS LLC Supplies                       95.91 5/12/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                 6,338.00 5/12/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     928.00 5/12/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                 1,000.00 5/12/2015
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner               85,288.15 5/12/2015
NORTH TEXAS ADDICTION COUNSELING Professional Service                 3,600.00 5/12/2015
NORTH TEXAS FUNERAL HOMES LLC County Burials                     330.00 5/12/2015
NOVARAD CORP Equipment Maint                     666.67 5/12/2015
NOVARAD CORP Equipment Maint                 1,333.33 5/12/2015
OGBURNS TRUCK PARTS Parts and Supplies                       37.44 5/12/2015
OKLAHOMA COUNTY SHERIFFS OFFCE Court Costs                       50.00 5/12/2015
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                     513.87 5/12/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                     767.00 5/12/2015
O'REILLY AUTO PARTS Central Garage Inv                       12.76 5/12/2015
O'REILLY AUTO PARTS Central Garage Inv                       92.72 5/12/2015
O'REILLY AUTO PARTS Parts and Supplies                     211.78 5/12/2015
O'REILLY AUTO PARTS Parts and Supplies                     369.08 5/12/2015
O'REILLY AUTO PARTS Vehicle Maintenance                     491.40 5/12/2015
O'REILLY AUTO PARTS Central Garage Inv                     512.46 5/12/2015
O'REILLY AUTO PARTS Central Garage Inv                     575.67 5/12/2015
O'REILLY AUTO PARTS Parts and Supplies                 1,259.52 5/12/2015
OVERHEAD DOOR Building Maintenance                     770.00 5/12/2015
OWENS & OWENS Counsel Fees-Probate                     500.00 5/12/2015
OWENS & OWENS Counsel Fees - CPS                 1,320.00 5/12/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     100.00 5/12/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     100.00 5/12/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 5/12/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     150.00 5/12/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     200.00 5/12/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     200.00 5/12/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     500.00 5/12/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     500.00 5/12/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                 1,000.00 5/12/2015
PAMELA D BRIDGES Counsel Fees-Courts                     300.00 5/12/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     125.00 5/12/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     350.00 5/12/2015
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                     177.76 5/12/2015
PARKER ELECTRIC Building Maintenance                 1,077.28 5/12/2015
PARNELL E RYAN Psych Exam/Testimony                 3,000.00 5/12/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     500.00 5/12/2015
PATRICK CURRAN Counsel Fees-Courts                     530.00 5/12/2015
PATTY TILLMAN Counsel Fees-Courts                     100.00 5/12/2015
PATTY TILLMAN Counsel Fees-Juv                     100.00 5/12/2015
PATTY TILLMAN Counsel Fees-Courts                     400.00 5/12/2015
PATTY TILLMAN Counsel Fees - CPS                     429.00 5/12/2015
PAUL A CONNER P.C. Counsel Fees-Courts                 1,070.00 5/12/2015
PAUL A CONNER P.C. Counsel Fees-Courts                 2,420.00 5/12/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     120.00 5/12/2015
PAUL V PREVITE Counsel Fees-Courts                     275.00 5/12/2015
PAUL V PREVITE Counsel Fees-Courts                     655.00 5/12/2015
PAULA D COOK Investigative                 2,165.47 5/12/2015
PEDRO CISNEROS Counsel Fees-Juv                     400.00 5/12/2015
PENNIE A FUTRELL Professional Service                 1,150.08 5/12/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                     153.00 5/12/2015
PHILIP J MITCHELL Counsel Fees-Probate                 1,100.00 5/12/2015
PHILLIP ERVIN HALL Interpreter Fees                       50.00 5/12/2015
PHILLIP ERVIN HALL Interpreter Fees                     100.00 5/12/2015
PHILLIP ERVIN HALL Interpreter Fees                     150.00 5/12/2015
PHILLIP S  BARKER Travel                     110.80 5/12/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     399.26 5/12/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     200.00 5/12/2015
PITNEY BOWES INC Supplies                 2,340.00 5/12/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                     453.46 5/12/2015
PLYWOOD CO OF FORT WORTH Building Maintenance                     106.08 5/12/2015
PLYWOOD CO OF FORT WORTH Building Maintenance                     147.84 5/12/2015
PLYWOOD CO OF FORT WORTH Building Maintenance                     197.12 5/12/2015
PLYWOOD CO OF FORT WORTH Building Maintenance                     246.40 5/12/2015
PLYWOOD CO OF FORT WORTH Non-Track Equipment                     276.48 5/12/2015
PLYWOOD CO OF FORT WORTH Non-Track Equipment                     579.20 5/12/2015
PLYWOOD CO OF FORT WORTH Non-Track Const/Bldg                     591.36 5/12/2015
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv                 8,062.50 5/12/2015
PROFESSIONAL SAFETY SYSTEMS Non-Track Equipment                 2,400.00 5/12/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       25.00 5/12/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       78.86 5/12/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     144.18 5/12/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     154.32 5/12/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 1,584.00 5/12/2015
QIAGEN INC Lab Supplies                 4,775.67 5/12/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       14.70 5/12/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       60.31 5/12/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       71.01 5/12/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       77.01 5/12/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     159.63 5/12/2015
QUEST DIAGNOSTICS INC Medical Supplies                     181.67 5/12/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     264.00 5/12/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     307.34 5/12/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     332.00 5/12/2015
QUEST DIAGNOSTICS INC Professional Service                 2,038.65 5/12/2015
QUEST DIAGNOSTICS INC Laboratory Costs                 2,446.39 5/12/2015
R MAUREEN TOLBERT Counsel Fees-Courts                       75.00 5/12/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     225.00 5/12/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     300.00 5/12/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     300.00 5/12/2015
R MAUREEN TOLBERT Counsel Fees-Courts                 1,000.00 5/12/2015
R MAUREEN TOLBERT Counsel Fees-Courts                 1,200.00 5/12/2015
R MAUREEN TOLBERT Counsel Fees-Courts                 2,025.00 5/12/2015
Rainey L Webb Travel                     100.00 5/12/2015
Ralph A Rocco Education                     209.86 5/12/2015
Ralph D. Swearingin Jr Education                     140.00 5/12/2015
Randall V Skinner Education                     354.20 5/12/2015
Randi D Blackstock Education                     299.62 5/12/2015
RASHELLE FETTY Counsel Fees-Courts                     400.00 5/12/2015
RAUL NEVAREZ Counsel Fees-Courts                 1,070.00 5/12/2015
RAUL NEVAREZ Counsel Fees - CPS                 1,412.50 5/12/2015
RAY HALL JR Counsel Fees-Courts                     350.00 5/12/2015
RAY HALL JR Counsel Fees-Courts                     400.00 5/12/2015
RAY HALL JR Counsel Fees - CPS                     620.00 5/12/2015
RAY'S CHAMPION SPRING & MOTOR Central Garage Inv                       22.94 5/12/2015
READ'S COLLISION LLC Vehicle Maintenance                     776.36 5/12/2015
RECOVERY RESOURCE COUNCIL Professional Service                     700.00 5/12/2015
RED CARPET CAR WASH Vehicle Maintenance                       10.99 5/12/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 2,318.83 5/12/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 2,575.62 5/12/2015
RENEA D OVERSTREET Counsel Fees - CPS                     400.00 5/12/2015
RENEE A SANCHEZ Cnsl Fees-Fam Drg Ct                     150.00 5/12/2015
RENEE A SANCHEZ Counsel Fees - CPS                 4,995.00 5/12/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                     472.80 5/12/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                     472.80 5/12/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                     472.80 5/12/2015
REXEL INC Building Maintenance                     101.65 5/12/2015
REXEL INC Building Maintenance                     262.37 5/12/2015
REXEL INC Building Maintenance                     443.09 5/12/2015
RICHARD ALLEY Counsel Fees-Courts                 1,850.00 5/12/2015
Richard B Alpert Travel                     281.37 5/12/2015
RICHARD C KLINE Counsel Fees-Courts                     175.00 5/12/2015
RICHARD GLADSTONE Counsel Fees-Juv                     450.00 5/12/2015
RICOH USA INC Computer Maintenance                 1,928.50 5/12/2015
Robert A Berndt Education                     704.95 5/12/2015
ROBERT C RUSSELL Counsel Fees-Probate                     125.00 5/12/2015
ROBERTA WALKER Counsel Fees-Courts                     300.00 5/12/2015
ROBERTA WALKER Counsel Fees-Juv                     700.00 5/12/2015
ROBERTA WALKER Counsel Fees-Courts                     900.00 5/12/2015
ROBERTS DEATH CARE SERVICES INC County Burials                 1,350.00 5/12/2015
ROBIN E WORLEY Reporter's Records                 4,664.00 5/12/2015
ROBINSON & SMART PC Counsel Fees-Courts                     125.00 5/12/2015
ROBINSON & SMART PC Counsel Fees-Courts                     600.00 5/12/2015
ROBINSON & SMART PC Counsel Fees-Courts                     600.00 5/12/2015
ROBINSON & SMART PC Counsel Fees-Courts                     600.00 5/12/2015
ROBINSON & SMART PC Counsel Fees - CPS                 9,739.44 5/12/2015
Ronny D Smith Court Costs                       90.00 5/12/2015
Rosa A Castillo Education                       84.00 5/12/2015
Rosalyn L Wiley Education                     376.47 5/12/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     900.00 5/12/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     950.00 5/12/2015
ROSE ANNA SALINAS Counsel Fees-Courts                 1,130.00 5/12/2015
ROSE ANNA SALINAS Counsel Fees-Courts                 2,030.00 5/12/2015
ROY GOLSAN Counsel Fees-Courts                     500.00 5/12/2015
ROY GOLSAN Counsel Fees-Probate                     500.00 5/12/2015
ROYER & SCHUTTS Non-Track Equipment                 1,828.04 5/12/2015
RT LAWRENCE CORPORATION Computer Maintenance                       45.00 5/12/2015
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                     188.67 5/12/2015
RUSSELL FEED INC Canine Expense                       33.99 5/12/2015
RUSSELL FEED INC Canine Expense                       95.94 5/12/2015
RUSSELL FEED INC Estray Livestock                     121.86 5/12/2015
RYAN W HARDY Counsel Fees-Courts                     525.00 5/12/2015
S Renee Tidwell Dues                     390.00 5/12/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                     941.75 5/12/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               55,653.64 5/12/2015
SALVATION ARMY Subrecipient Service               23,725.00 5/12/2015
SAM BONIFIELD Counsel Fees-Courts                     250.00 5/12/2015
SAMANTHA K HILL Counsel Fees-Courts                     200.00 5/12/2015
SAMANTHA K HILL Counsel Fees-Courts                     350.00 5/12/2015
SAMANTHA K HILL Counsel Fees-Courts                     650.00 5/12/2015
SAMANTHA K HILL Counsel Fees-Courts                     900.00 5/12/2015
SAMANTHA K HILL Counsel Fees-Courts                 2,100.00 5/12/2015
SAMUEL M SANCHEZ Counsel Fees - CPS                     100.00 5/12/2015
SAMUEL R TERRY Counsel Fees-Courts                     300.00 5/12/2015
SAMUEL R TERRY Counsel Fees-Courts                     325.00 5/12/2015
SAMUEL R TERRY Counsel Fees-Courts                     400.00 5/12/2015
SAMUEL R TERRY Counsel Fees-Courts                     575.00 5/12/2015
SANTIAGO SALINAS Counsel Fees-Courts                 1,150.00 5/12/2015
SCAUG-SOUTH CENTRAL ARC USER GROUP Education                       96.05 5/12/2015
SCHOOL HEALTH CORPORATION Supplies                 1,809.00 5/12/2015
SCHOOL HEALTH CORPORATION Supplies                 1,933.20 5/12/2015
SCOTT BROWN Counsel Fees-Courts                     200.00 5/12/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                 1,100.00 5/12/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 1,150.00 5/12/2015
SEAN M LYNCH Counsel Fees-Courts                     300.00 5/12/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     100.00 5/12/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                     400.00 5/12/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     670.00 5/12/2015
SHARON CRAMER Restitution Payable                       30.00 5/12/2015
SHARON R RODRIGUEZ Professional Service                 1,150.08 5/12/2015
SHAWN PASCHALL Counsel Fees-Courts                     300.00 5/12/2015
SHAWN PASCHALL Counsel Fees-Courts                     310.00 5/12/2015
SHAWN PASCHALL Counsel Fees-Courts                     425.00 5/12/2015
SHAWN PASCHALL Counsel Fees-Courts                     450.00 5/12/2015
SHEILA RANDOLPH Counsel Fees-Courts                     500.00 5/12/2015
SHERRY A FOLCHERT Professional Service                     575.04 5/12/2015
SIERRA STRIPES OF TEXAS Non-Track Equipment                     440.00 5/12/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                     700.00 5/12/2015
SMART GROUP SYSTEMS Supplies                       51.00 5/12/2015
SMART GROUP SYSTEMS Supplies                       55.00 5/12/2015
SMART GROUP SYSTEMS Supplies                       57.69 5/12/2015
SMART GROUP SYSTEMS Supplies                       57.69 5/12/2015
SMART GROUP SYSTEMS Supplies                       63.00 5/12/2015
SMART GROUP SYSTEMS Supplies                       68.00 5/12/2015
SMART GROUP SYSTEMS Computer Supplies                       95.00 5/12/2015
SMART GROUP SYSTEMS Computer Supplies                     102.00 5/12/2015
SMART GROUP SYSTEMS Supplies                     111.00 5/12/2015
SMART GROUP SYSTEMS Supplies                     142.00 5/12/2015
SMART GROUP SYSTEMS Supplies                     142.00 5/12/2015
SMART GROUP SYSTEMS Supplies                     213.00 5/12/2015
SMART GROUP SYSTEMS Supplies                     213.00 5/12/2015
SMART GROUP SYSTEMS Supplies                     288.00 5/12/2015
SMITH TEMPORARIES INC Contract Labor                     751.66 5/12/2015
SOUTHERN TIRE MART LLC Tires and Tubes                       96.48 5/12/2015
SOUTHWASTE DISPOSAL LLC Building Maintenance                     504.00 5/12/2015
SOUTHWEST ICE CREAM SPEC Food                     115.44 5/12/2015
SPOK INC Pager / Blackberry                         2.00 5/12/2015
SPOK INC Pager / Blackberry                         2.00 5/12/2015
SPOK INC Pager / Blackberry                         6.00 5/12/2015
SPOK INC Pager / Blackberry                       23.00 5/12/2015
STAPLES ADVANTAGE Supplies                         4.64 5/12/2015
STAPLES ADVANTAGE Supplies                         6.14 5/12/2015
STAPLES ADVANTAGE Supplies                         6.72 5/12/2015
STAPLES ADVANTAGE Supplies                         6.74 5/12/2015
STAPLES ADVANTAGE Supplies                         7.99 5/12/2015
STAPLES ADVANTAGE Supplies                       25.11 5/12/2015
STAPLES ADVANTAGE Supplies                       26.18 5/12/2015
STAPLES ADVANTAGE Supplies                       29.19 5/12/2015
STAPLES ADVANTAGE Supplies                       29.22 5/12/2015
STAPLES ADVANTAGE Supplies                       30.32 5/12/2015
STAPLES ADVANTAGE Supplies                       36.83 5/12/2015
STAPLES ADVANTAGE Supplies                       36.91 5/12/2015
STAPLES ADVANTAGE Supplies                       37.04 5/12/2015
STAPLES ADVANTAGE Supplies                       37.19 5/12/2015
STAPLES ADVANTAGE Supplies                       42.84 5/12/2015
STAPLES ADVANTAGE Supplies                       47.06 5/12/2015
STAPLES ADVANTAGE Supplies                       47.18 5/12/2015
STAPLES ADVANTAGE Supplies                       47.62 5/12/2015
STAPLES ADVANTAGE Supplies                       47.66 5/12/2015
STAPLES ADVANTAGE Supplies                       47.92 5/12/2015
STAPLES ADVANTAGE Supplies                       49.53 5/12/2015
STAPLES ADVANTAGE Supplies                       51.74 5/12/2015
STAPLES ADVANTAGE Supplies                       51.95 5/12/2015
STAPLES ADVANTAGE Supplies                       52.92 5/12/2015
STAPLES ADVANTAGE Supplies                       55.54 5/12/2015
STAPLES ADVANTAGE Supplies                       57.46 5/12/2015
STAPLES ADVANTAGE Supplies                       59.96 5/12/2015
STAPLES ADVANTAGE Supplies                       60.41 5/12/2015
STAPLES ADVANTAGE Supplies                       60.72 5/12/2015
STAPLES ADVANTAGE Supplies                       66.28 5/12/2015
STAPLES ADVANTAGE Supplies                       66.93 5/12/2015
STAPLES ADVANTAGE Supplies                       72.38 5/12/2015
STAPLES ADVANTAGE Supplies                       73.84 5/12/2015
STAPLES ADVANTAGE Supplies                       74.72 5/12/2015
STAPLES ADVANTAGE Supplies                       75.59 5/12/2015
STAPLES ADVANTAGE Supplies                       76.55 5/12/2015
STAPLES ADVANTAGE Supplies                       78.93 5/12/2015
STAPLES ADVANTAGE Supplies                       87.35 5/12/2015
STAPLES ADVANTAGE Supplies                       93.88 5/12/2015
STAPLES ADVANTAGE Supplies                       95.88 5/12/2015
STAPLES ADVANTAGE Lab Supplies                       96.85 5/12/2015
STAPLES ADVANTAGE Supplies                     101.18 5/12/2015
STAPLES ADVANTAGE Supplies                     107.61 5/12/2015
STAPLES ADVANTAGE Supplies                     110.76 5/12/2015
STAPLES ADVANTAGE Supplies                     113.41 5/12/2015
STAPLES ADVANTAGE Supplies                     116.00 5/12/2015
STAPLES ADVANTAGE Supplies                     116.69 5/12/2015
STAPLES ADVANTAGE Supplies                     126.25 5/12/2015
STAPLES ADVANTAGE Supplies                     141.08 5/12/2015
STAPLES ADVANTAGE Supplies                     143.65 5/12/2015
STAPLES ADVANTAGE Supplies                     147.79 5/12/2015
STAPLES ADVANTAGE Supplies                     154.56 5/12/2015
STAPLES ADVANTAGE Supplies                     180.41 5/12/2015
STAPLES ADVANTAGE Supplies                     191.62 5/12/2015
STAPLES ADVANTAGE Supplies                     208.68 5/12/2015
STAPLES ADVANTAGE Supplies                     208.80 5/12/2015
STAPLES ADVANTAGE Supplies                     226.58 5/12/2015
STAPLES ADVANTAGE Supplies                     250.93 5/12/2015
STAPLES ADVANTAGE Supplies                     267.00 5/12/2015
STAPLES ADVANTAGE Supplies                     296.74 5/12/2015
STAPLES ADVANTAGE Supplies                     576.39 5/12/2015
STAPLES ADVANTAGE Supplies                     584.50 5/12/2015
STAPLES ADVANTAGE Supplies                     606.30 5/12/2015
STAPLES ADVANTAGE Supplies                     779.37 5/12/2015
STAPLES ADVANTAGE Non-Track Equipment                     789.60 5/12/2015
STAPLES ADVANTAGE Supplies                     907.32 5/12/2015
STAPLES ADVANTAGE Supplies                 1,035.46 5/12/2015
STAPLES ADVANTAGE Non-Track Equipment                 4,582.20 5/12/2015
STAR TEX POWER Utility Assistance                     217.94 5/12/2015
STATE BAR OF TEXAS Law Books                     195.00 5/12/2015
STEPHANIE PATTEN Counsel Fees-Courts                     800.00 5/12/2015
STEPHANIE PATTEN Counsel Fees-Courts                     900.00 5/12/2015
STEPHANIE PATTEN Counsel Fees-Courts                 1,000.00 5/12/2015
STEPHANIE PATTEN Counsel Fees-Courts                 1,900.00 5/12/2015
STEPHANIE PATTEN Counsel Fees-Courts                 3,900.00 5/12/2015
STEVEN GOMEZ Clothing                       96.59 5/12/2015
STREAM ENERGY Utility Assistance                 2,761.99 5/12/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                       14.62 5/12/2015
SUE S BROWNING Counsel Fees - CPS                     100.00 5/12/2015
SUMMER ENERGY LLC Utility Assistance                     486.98 5/12/2015
SUPPLYWORKS Personal Hygiene                     133.44 5/12/2015
SUPPLYWORKS Non-Track Equipment                     158.00 5/12/2015
SUPPLYWORKS Sheriff Inventory                     300.00 5/12/2015
SUPPLYWORKS Custodian Supplies                 1,096.80 5/12/2015
SUPPLYWORKS Custodian Supplies                 2,475.00 5/12/2015
SUPPLYWORKS Sheriff Inventory                 2,620.80 5/12/2015
SUPPLYWORKS Sheriff Inventory                 2,793.60 5/12/2015
SUPPLYWORKS Sheriff Inventory                 3,607.00 5/12/2015
SUSAN ELIZABETH DUESLER Counsel Fees-Courts                     350.00 5/12/2015
SUSAN KIMBERLY BLACK Professional Service                     958.40 5/12/2015
TAN THAN Interpreter Fees                     220.00 5/12/2015
TARA V KERSH Cnsl Fees-Fam Drg Ct                     100.00 5/12/2015
TARGET BANK Promotional Expenses                       56.14 5/12/2015
TARGET BANK Volunteer Program                     145.38 5/12/2015
TARGET BANK Clothing                     184.67 5/12/2015
TARGET BANK Educational Material                     348.42 5/12/2015
TARGET BANK Food                     402.13 5/12/2015
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                       22.50 5/12/2015
TARRANT COUNTY BAR ASSOC Education                     140.00 5/12/2015
TARRANT COUNTY BAR ASSOC Education                     140.00 5/12/2015
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                       60.00 5/12/2015
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                       60.00 5/12/2015
TARRANT COUNTY SAMARITAN Subrecipient Service                 8,118.00 5/12/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               19,098.09 5/12/2015
TASHA LAIRD Clothing                     199.50 5/12/2015
TCPA-TEXAS CRIME  PREVENTION ASSOC Education                     135.00 5/12/2015
TEAGUE LUMBER COMPANY Building Maintenance                       40.47 5/12/2015
TEAGUE LUMBER COMPANY Building Maintenance                     871.00 5/12/2015
TEAGUE LUMBER COMPANY Non-Track Equipment                 2,053.00 5/12/2015
TEAGUE LUMBER COMPANY Non-Track Equipment                 2,882.00 5/12/2015
TED PELLA INC Lab Supplies                       77.36 5/12/2015
TEMPY THOMAS Clothing                       66.95 5/12/2015
TERI LYNNE WORKMAN Professional Service                     958.40 5/12/2015
Terrel M Hayward Travel                       10.00 5/12/2015
TERRY BARLOW Counsel Fees-Courts                     250.00 5/12/2015
TERRY BARLOW Counsel Fees-Courts                     500.00 5/12/2015
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                 1,996.00 5/12/2015
TEXAS CENTER FOR THE JUDICIARY Education                     160.00 5/12/2015
TEXAS DEPARTMENT OF LICENSING Elevator Maintenance                       80.00 5/12/2015
TEXAS DEPARTMENT OF PUBLIC SAFETY Restitution Payable                       45.00 5/12/2015
TEXAS DEPARTMENT OF TRANSPORTATION Travel                         2.53 5/12/2015
TEXAS DEPT OF AGRICULTURE Building Maintenance                       12.00 5/12/2015
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                 4,114.08 5/12/2015
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                     186.00 5/12/2015
TEXAS LEGISLATIVE SERVICE TX Legislative Serv                     365.63 5/12/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     100.00 5/12/2015
THE BARROWS FIRM PC Counsel Fees-Juv                     200.00 5/12/2015
THE BARROWS FIRM PC Counsel Fees-Juv                     200.00 5/12/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     250.00 5/12/2015
THE CIMA COMPANIES,INC. Casualty Insurance                     456.69 5/12/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     100.00 5/12/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     760.00 5/12/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     150.00 5/12/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     150.00 5/12/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     237.50 5/12/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     400.00 5/12/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                 1,500.00 5/12/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                 1,300.00 5/12/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                       81.95 5/12/2015
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                 1,067.68 5/12/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 1,794.26 5/12/2015
THE SOURCE FOR PUBLICDATA LP On-Line Service                       85.00 5/12/2015
THE SPOKEN WORD LLC Interpreter Fees                     130.00 5/12/2015
THE SPOKEN WORD LLC Interpreter Fees                 1,982.50 5/12/2015
THE TREE HOUSE INC Supplies                       52.00 5/12/2015
THE TREE HOUSE INC Supplies                       62.78 5/12/2015
THE TREE HOUSE INC Computer Supplies                     404.00 5/12/2015
THE TREE HOUSE INC Computer Supplies                     451.96 5/12/2015
THE TREE HOUSE INC Supplies                     612.00 5/12/2015
THE TREE HOUSE INC Supplies                     690.00 5/12/2015
TIM MOORE Counsel Fees-Courts                     825.00 5/12/2015
TIM MOORE Counsel Fees-Courts                 1,000.00 5/12/2015
TIMBER RIDGE PARTNERSHIP LTD Rent Sub to L'lords                 1,480.00 5/12/2015
TISHA DOMINO DAVIS Other Payable                       75.00 5/12/2015
TONYA HARRIS Clothing                     200.00 5/12/2015
TRACE INDUSTRIES INC Bedding and Clothing                 3,600.00 5/12/2015
TRACI D HUTTON PC Counsel Fees - CPS                     100.00 5/12/2015
TRAVIS YOUNG Counsel Fees-Courts                     500.00 5/12/2015
TRAVIS YOUNG Counsel Fees-Courts                 1,125.00 5/12/2015
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                     392.98 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       70.50 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     198.50 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     970.00 5/12/2015
TRUGREEN CHEMLAWN Landscaping Expense                       64.00 5/12/2015
TRUGREEN CHEMLAWN Landscaping Expense                       98.00 5/12/2015
TRUGREEN CHEMLAWN Landscaping Expense                     110.00 5/12/2015
TRUGREEN CHEMLAWN Landscaping Expense                     115.00 5/12/2015
TRUGREEN CHEMLAWN Landscaping Expense                     129.00 5/12/2015
TRUGREEN CHEMLAWN Landscaping Expense                     150.00 5/12/2015
TRUGREEN CHEMLAWN Landscaping Expense                     159.00 5/12/2015
TRUGREEN CHEMLAWN Landscaping Expense                     159.00 5/12/2015
TRUGREEN CHEMLAWN Landscaping Expense                     205.00 5/12/2015
TRUGREEN CHEMLAWN Landscaping Expense                     298.00 5/12/2015
TRUGREEN LANDCARE LLC Landscaping Expense                 4,974.00 5/12/2015
TRUGREEN LANDCARE LLC Landscaping Expense               11,341.20 5/12/2015
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                       11.50 5/12/2015
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                       13.54 5/12/2015
TXI OPERATIONS LP Base Stab Materials                 4,956.60 5/12/2015
TXI OPERATIONS LP Base Stab Materials                 9,919.80 5/12/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 2,209.73 5/12/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 5,139.63 5/12/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 6,909.75 5/12/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 6,997.58 5/12/2015
U S POSTMASTER Postage                 1,225.00 5/12/2015
U S POSTMASTER Prepaid - Postage            125,000.00 5/12/2015
UBM ENTERPRISE INC Custodian Services                 1,320.00 5/12/2015
UBM ENTERPRISE INC Custodian Services                 4,483.80 5/12/2015
UNIPAK CORP Custodian Supplies                       79.20 5/12/2015
UNITED INTERPRETATION AND Interpreter Fees                     162.50 5/12/2015
UPS/UNITED PARCEL SERVICE Postage                       20.18 5/12/2015
UPS/UNITED PARCEL SERVICE Postage                       22.00 5/12/2015
VALENTIN DOMINGUEZ Restitution Payable                       72.50 5/12/2015
VALERIE DEMORE Clothing                       91.19 5/12/2015
VARGHESE, SUMMERSETT & SMITH PLLC Litigation Expense                         2.00 5/12/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     300.00 5/12/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     500.00 5/12/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                 2,050.00 5/12/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                 3,667.50 5/12/2015
VENDING NUT COMPANY Food                     371.50 5/12/2015
VERIZON SOUTHWEST Telephone-Basic                       94.11 5/12/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       83.98 5/12/2015
VICKI E WILEY Cnsl Fees-Fam Drg Ct                     100.00 5/12/2015
VICKI E WILEY Counsel Fees - CPS                 2,609.59 5/12/2015
VICKIE AND DEREK WILLIAMS Clothing                     107.76 5/12/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     525.00 5/12/2015
VIRGINIA CARTER Counsel Fees-Courts                     100.00 5/12/2015
VIRGINIA CARTER Counsel Fees-Juv                     200.00 5/12/2015
VWR INTERNATIONAL LLC Lab Supplies                       28.84 5/12/2015
WALMART #01-5080 Food/Hygiene Assist                       78.00 5/12/2015
WALMART #1801 Food/Hygiene Assist                       26.00 5/12/2015
WALMART #2980 Food/Hygiene Assist                       52.00 5/12/2015
WALMART #3284 Food/Hygiene Assist                       55.00 5/12/2015
WALMART #3773 Food/Hygiene Assist                       15.94 5/12/2015
WALMART #807 Food/Hygiene Assist                     103.84 5/12/2015
WALMART RESTITUTION RECOVERY Restitution Payable                       27.13 5/12/2015
WALT A CLEVELAND Counsel Fees-Courts                     300.00 5/12/2015
WALT A CLEVELAND Counsel Fees-Courts                     475.00 5/12/2015
WARES GIANT TIRE SERVICE LLC Central Garage Inv                     288.00 5/12/2015
WARREN ST JOHN Counsel Fees-Courts                     200.00 5/12/2015
WARREN ST JOHN Counsel Fees-Courts                     650.00 5/12/2015
WARREN ST JOHN Cnsl Fees-Cap Murder               10,000.00 5/12/2015
WASTE PARTNERS OF TEXAS INC Equipment Rentals                       56.80 5/12/2015
WASTE PARTNERS OF TEXAS INC Equipment Rentals                       79.49 5/12/2015
WASTE PARTNERS OF TEXAS INC Range Supplies                     113.60 5/12/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     650.00 5/12/2015
WELLCARE GROUP AH INC Rental Assistance                     733.00 5/12/2015
WEST SIDE LANDFILL WM Disposal Service                     147.60 5/12/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 5/12/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 5/12/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 5/12/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 5/12/2015
WESTERN-BRW PAPER CO INC Supplies                     156.00 5/12/2015
WESTERN-BRW PAPER CO INC Supplies                     208.00 5/12/2015
WESTERN-BRW PAPER CO INC Supplies                     250.42 5/12/2015
WESTERN-BRW PAPER CO INC Supplies                     250.43 5/12/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 5/12/2015
WESTERN-BRW PAPER CO INC Supplies                     383.51 5/12/2015
WESTERN-BRW PAPER CO INC Supplies                     390.00 5/12/2015
WESTERN-BRW PAPER CO INC Supplies                     400.70 5/12/2015
WESTERN-BRW PAPER CO INC Graphics Inventory                     487.20 5/12/2015
WESTERN-BRW PAPER CO INC Supplies                     572.40 5/12/2015
WESTERN-BRW PAPER CO INC Supplies                     624.00 5/12/2015
WESTERN-BRW PAPER CO INC Supplies                     650.00 5/12/2015
WESTERN-BRW PAPER CO INC Supplies                 1,040.00 5/12/2015
WESTERN-BRW PAPER CO INC Supplies                 1,073.25 5/12/2015
WESTERN-BRW PAPER CO INC Supplies                 1,073.25 5/12/2015
WESTERN-BRW PAPER CO INC Supplies                 1,073.25 5/12/2015
WHALEY FOODSERVICE REPAIRS INC Kitchen Maintenance                     366.70 5/12/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                     575.00 5/12/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                     600.00 5/12/2015
WHITE CREEK ESTATES Restitution Payable                       25.00 5/12/2015
WILEY STACEY MOORING Counsel Fees-Courts                     500.00 5/12/2015
WILEY STACEY MOORING Counsel Fees-Courts                     800.00 5/12/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     140.00 5/12/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                 1,175.00 5/12/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                 1,200.00 5/12/2015
William C Riley Education                     575.90 5/12/2015
WILLIAM D RINK Counsel Fees-Courts                 1,880.00 5/12/2015
WILLIAM D RINK Counsel Fees-Courts                 1,990.00 5/12/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     600.00 5/12/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     600.00 5/12/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                 3,900.00 5/12/2015
William J DeMayo Jr Education                     120.00 5/12/2015
William L Walker Education                       86.00 5/12/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     425.00 5/12/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     160.00 5/12/2015
WILLIAM S HARRIS Counsel Fees-Courts                 2,130.00 5/12/2015
WINSTON WATER COOLER LTD Building Maintenance                     835.00 5/12/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 5/12/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                 1,163.33 5/12/2015
YANAISDYS MARTINEZ Counsel Fees-Courts                     200.00 5/12/2015
YOLANDA DE JESUS Clothing                     145.04 5/12/2015
COURT CLAIMS TOTAL           5,211,238.28  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - MAY 12, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
4 CONSULTING INC Prof Srvc-Proj Mgmt               13,200.00 5/12/2015
AGAPE BAPTIST CHURCH OF FORT WORTH Space Lease Rental                       75.00 5/12/2015
Akua A Cosby Travel                       40.00 5/12/2015
Akua A Cosby Mileage Allowance                       59.80 5/12/2015
ANTIOCH MISSIONARY BAPTIST CHURCH Space Lease Rental                     200.00 5/12/2015
ARBORLAWN UNITED METHODIST CHURCH Space Lease Rental                     250.00 5/12/2015
ARLINGTON HEIGHTS CHRISTIAN CHURCH Space Lease Rental                     250.00 5/12/2015
ARLINGTON ISD Space Lease Rental                 2,100.00 5/12/2015
ARLINGTON SENIOR RECREATION CTR Space Lease Rental                     150.00 5/12/2015
AZLE AVENUE BAPTIST CHURCH Space Lease Rental                     400.00 5/12/2015
Bambi C Grant Travel                       10.00 5/12/2015
Bambi C Grant Mileage Allowance                       22.43 5/12/2015
BETH EDEN MISSIONARY BAPTIST CHURCH Space Lease Rental                     500.00 5/12/2015
BETHEL UNITED METHODIST CHURCH Space Lease Rental                     300.00 5/12/2015
BIRCHMAN BAPTIST CHURCH Space Lease Rental                     570.36 5/12/2015
BOB DUNCAN CENTER Space Lease Rental                     100.00 5/12/2015
BRIGHTER OUTLOOK INC Space Lease Rental                     800.00 5/12/2015
BUSINESS INTERIORS Equipment Rentals                 4,510.00 5/12/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     200.00 5/12/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 1,440.00 5/12/2015
CHRIST CATHEDRAL CHURCH Space Lease Rental                     300.00 5/12/2015
CITIBANK Travel                     296.99 5/12/2015
CITIBANK Travel                     333.99 5/12/2015
CITIBANK Travel                 2,415.93 5/12/2015
CITY OF ARLINGTON Space Lease Rental                       62.50 5/12/2015
COMMUNITY CHRISTIAN CHURCH Space Lease Rental                     350.00 5/12/2015
CUEVAS DISTRIBUTION INC Lab Supplies                     547.50 5/12/2015
DIRECTV INC Subscriptions                     128.99 5/12/2015
EL BUEN PASTOR BAPTIST CHURCH Space Lease Rental                     400.00 5/12/2015
FAITH LUTHERAN CHURCH Space Lease Rental                     150.00 5/12/2015
FIRST JEFFERSON UNITARIAN CHUR Space Lease Rental                     200.00 5/12/2015
FORT WORTH EDUCATION ASSOCIATION Space Lease Rental                     400.00 5/12/2015
FORT WORTH HARVEST CHURCH Space Lease Rental                     500.00 5/12/2015
FORT WORTH ISD Space Lease Rental               24,600.00 5/12/2015
FRENCH QUARTER VIII LLLP Travel                     246.34 5/12/2015
FRENCH QUARTER VIII LLLP Travel                     246.34 5/12/2015
GENESIS UNITED METHODIST CHURC Space Lease Rental                     400.00 5/12/2015
GREATER HARVEST CHURCH OF GOD Space Lease Rental                     350.00 5/12/2015
GREENWAY CHURCH Space Lease Rental                     200.00 5/12/2015
HANDLEY UNITED METHODIST CHURCH INC Space Lease Rental                     775.00 5/12/2015
HIRED HANDS INC. Interpreter Fees                     600.00 5/12/2015
HIRED HANDS INC. Interpreter Fees                     720.00 5/12/2015
HOTEL 360 LTD Space Lease Rental                     325.00 5/12/2015
HURST-EULESS BEDFORD ISD Space Lease Rental                     504.00 5/12/2015
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                     489.57 5/12/2015
MACEDONIA MISSIONARY BAPTIST CHURCH Space Lease Rental                     300.00 5/12/2015
MARIO RIOS Space Lease Rental                       50.00 5/12/2015
MHMR OF TARRANT COUNTY Professional Service                 3,200.00 5/12/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         3.52 5/12/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         5.04 5/12/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         6.24 5/12/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         9.35 5/12/2015
PANTEGO BIBLE CHURCH Space Lease Rental                     500.00 5/12/2015
PILGRIM REST MISSIONARY BAPTIST Space Lease Rental                     150.00 5/12/2015
PRG VENTURES LP Travel                     195.04 5/12/2015
REDEEMER BIBLE CHURCH Space Lease Rental                     150.00 5/12/2015
ROSEN HEIGHTS BAPTIST CHURCH Space Lease Rental                     100.00 5/12/2015
SANTA FE ADOLESCENT SERVICES Professional Service               16,665.00 5/12/2015
SMITH TEMPORARIES INC Elections- Contract               18,206.95 5/12/2015
SOUTHCLIFF BAPTIST CHURCH ANNEX Space Lease Rental                     530.00 5/12/2015
SOUTHSIDE CHURCH OF CHRIST Space Lease Rental                     100.00 5/12/2015
ST JOHN MISSIONARY BAPTIST CHURCH Space Lease Rental                     100.00 5/12/2015
ST LUKE CUMBERLAND Space Lease Rental                     400.00 5/12/2015
ST MATTHEW UNITED METHODIST CHURCH Space Lease Rental                     300.00 5/12/2015
ST PETERS ANTIOCHIAN ORTHODOX Space Lease Rental                     250.00 5/12/2015
ST STEPHENS PRESBYTERIAN CHURC Space Lease Rental                     400.00 5/12/2015
STAPLES ADVANTAGE Supplies                       50.20 5/12/2015
TEXAS DEPARTMENT OF TRANSPORTATION Travel                       12.80 5/12/2015
TEXAS DEPT OF CRIMINAL JUSTICE Tuition C/room Train                       75.00 5/12/2015
THOMPSON CHAPEL UN.METH.CHURCH Space Lease Rental                     250.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 5/12/2015
TRINITY BAPTIST CHURCH Space Lease Rental                     100.00 5/12/2015
TRINITY CUMBERLAND PRESBYTERAN Space Lease Rental                     250.00 5/12/2015
UAW LOCAL #276 Space Lease Rental                     500.00 5/12/2015
US DIAGNOSTICS INC Lab Supplies                 4,220.00 5/12/2015
US DIAGNOSTICS INC Lab Supplies                 5,275.00 5/12/2015
VICTORY TEMPLE WORSHIP CENTER Space Lease Rental                     100.00 5/12/2015
WESTMINSTER PRESBYTERIAN CHURCH Space Lease Rental                       75.00 5/12/2015
NON COURT CLAIMS TOTAL              116,158.88  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL           5,327,397.16  
FY 2015 YTD CLAIMS GRAND TOTAL      131,705,796.94  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - MAY 12, 2015 
 
Vendor Name Item Description  Paid Amount  Check Date
AK Child Support Services Division Child Support                       57.69 5/12/2015
Alice Whitten  5006 Chapter 13 Levy                 4,581.68 5/12/2015
Arkansas Office of Child Support Child Support                     201.23 5/12/2015
Automated Collection Services Inc 5002 Student Loan Levy                     171.24 5/12/2015
C L E A T LE Association                 6,729.00 5/12/2015
California SDU Child Support                     733.39 5/12/2015
Charter Communications Subscriptions                     117.81 5/12/2015
City of Fort Worth Tax Increment Finance(TIF)            (81,303.08) 5/12/2015
City of Fort Worth Tax Increment Finance(TIF)                 2,065.45 5/12/2015
Collection Technology Inc 5002 Student Loan Levy                     108.50 5/12/2015
Delta Dental Dental Claims               27,826.90 5/12/2015
Delta Dental Dental Claims                 7,243.50 5/12/2015
Delta Facility Services LLC Supplies                     134.00 5/12/2015
Delta Facility Services LLC A/C Maint Contract                     150.00 5/12/2015
Delta Facility Services LLC A/C Maint Contract                 4,000.00 5/12/2015
Delta Facility Services LLC A/C Maint Contract                     268.00 5/12/2015
Delta Management Associates Inc 5002 Student Loan Levy                     148.02 5/12/2015
DirecTV Inc Subscriptions                     144.94 5/12/2015
Express Scripts Prescription Claims            773,397.17 5/12/2015
Express Scripts Prescription Claims               99,600.70 5/12/2015
Fraternal Order of Police #44 LE Association                 1,387.50 5/12/2015
General Revenue Corporation 5002 Student Loan Levy                     173.95 5/12/2015
Great Lakes Higher Education 5002 Student Loan Levy                     185.43 5/12/2015
Humanscale Corporation Non-Track Equipment               11,647.12 5/12/2015
Intelligent Interiors Inc Capital Outlay Low V               24,222.00 5/12/2015
Intelligent Interiors Inc Non-Track Equipment                 2,049.00 5/12/2015
Internal Revenue Service 5001 Tax Levy                 1,338.94 5/12/2015
IRS FICA EE FICA-Employee            563,942.22 5/12/2015
IRS FICA ER FICA-Employer            563,979.89 5/12/2015
IRS FIT FIT Withholding         1,039,860.97 5/12/2015
IRS MED EE Medicare-Employee            131,890.19 5/12/2015
IRS MED ER Medicare-Employer            131,899.01 5/12/2015
JI Specialty Services Worker's Compensation - Claims 05/04/2015-05/08/15               35,006.09 5/12/2015
Leonards Farm and Ranch Landscaping Expense                 4,233.94 5/12/2015
Lincoln Financial Group Deferred Comp               19,574.81 5/12/2015
Metropolitan Life Metlife               11,604.84 5/12/2015
Michigan State Disbursement Unit Child Support                     201.61 5/12/2015
Nationwide Retirement Solutions Deferred Comp            112,475.17 5/12/2015
NCO Financial Systems Inc 5002 Student Loan Levy                     159.96 5/12/2015
Nebraska Child Support PA Child Support                     168.47 5/12/2015
North Dakota SDU Child Support                     228.47 5/12/2015
NREA-TRC 711 Operating Company Travel                     319.34 5/12/2015
NREA-TRC 711 Operating Company Travel                     319.34 5/12/2015
Ohio Child Support Central (CSPC) Child Support                     138.32 5/12/2015
Optum Bank HSA Employee Contribution               17,854.40 5/12/2015
PA SCDU Child Support                     180.86 5/12/2015
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                 3,121.33 5/12/2015
Paulette Williams Williams 5007 Garnishment                     303.54 5/12/2015
PayFlex Dependent Care Claims                     810.58 5/12/2015
PayFlex Section 125 Claims               60,094.66 5/12/2015
Pennsylvania-HEAA 5002 Student Loan Levy                     578.17 5/12/2015
Performant Recovery Inc 5002 Student Loan Levy                     114.15 5/12/2015
Police & Firefighters Ins Assoc LE Association               18,096.33 5/12/2015
Spawglass Contractors Inc Professional Service               14,032.00 5/12/2015
Tarrant Co P/R Acct Payroll Transfers         6,361,773.57 5/12/2015
Tarrant County Deputy Sheriff LE Association                 1,689.50 5/12/2015
TCDRS Fund Retirement - 2015         3,399,217.98 5/12/2015
TCDRS Fund Retirement - 2015         1,359,689.45 5/12/2015
Texas Child Support Disbursement Child Support               41,563.05 5/12/2015
Texas Comptroller of Public Accts Sales Tax - Law Library                     221.76 5/12/2015
Texas Comptroller of Public Accts Sales Tax - Auction Sales                     109.81 5/12/2015
Texas Comptroller of Public Accts Sales Tax - Parking                 3,485.38 5/12/2015
Texas Comptroller of Public Accts Sales Tax - PSPT Photo                 3,084.75 5/12/2015
Texas Comptroller of Public Accts Discount                     (34.51) 5/12/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                 1,666.45 5/12/2015
Texas Guaranteed Tuition Plan State TX Guaranteed Tuition Plan                     101.00 5/12/2015
Tim Truman 5006 Chapter 13 Levy                 4,006.54 5/12/2015
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                 1,555.72 5/12/2015
United Way United Fund                 2,246.82 5/12/2015
UnitedHealthcare Medical Claims            685,960.90 5/12/2015
UnitedHealthcare Medical Claims               26,027.13 5/12/2015
US Department of Education 5002 Student Loan Levy                 1,516.77 5/12/2015
VALIC Retirement Deferred Comp               11,246.07 5/12/2015
Washington State Support Registry Child Support                     320.30 5/12/2015
YMCA YMCA                 2,421.19 5/12/2015
ADDENDUM GRAND TOTAL        15,526,438.37  
       
CURRENT PERIOD PAYMENT TOTAL        20,853,835.53  
CURRENT PERIOD VOIDS              (10,028.59)  
CURRENT PERIOD GRAND TOTAL        20,843,806.94  
       
FY2015 YTD PAYMENT TOTAL      389,752,684.89  
FY2015 YTD VOIDS        (1,815,060.88)  
FY2015 YTD GRAND TOTAL      387,937,624.01