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 - JUNE 16, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
2M BUSINESS PRODUCTS Non-Track Equipment                 1,114.00 6/16/2015
A & G PIPING INC Building Maintenance                       57.39 6/16/2015
A & G PIPING INC A/C Maint Contract                       65.55 6/16/2015
A & G PIPING INC Building Maintenance                     176.11 6/16/2015
A & G PIPING INC A/C Maint Contract                     202.44 6/16/2015
A & G PIPING INC Building Maintenance                     229.56 6/16/2015
A & G PIPING INC Building Maintenance                     250.86 6/16/2015
A & G PIPING INC A/C Maint Contract                     262.20 6/16/2015
A & G PIPING INC Building Maintenance                     318.01 6/16/2015
A & G PIPING INC A/C Maint Contract                     349.89 6/16/2015
A & G PIPING INC A/C Maint Contract                     564.43 6/16/2015
A & G PIPING INC A/C Maint Contract                     605.20 6/16/2015
A & G PIPING INC A/C Maint Contract                     719.19 6/16/2015
A & G PIPING INC Building Maintenance                     761.83 6/16/2015
A & G PIPING INC Building Maintenance                     781.47 6/16/2015
A & G PIPING INC Building Maintenance                     821.21 6/16/2015
A & G PIPING INC Building Maintenance                     979.49 6/16/2015
A & G PIPING INC Pool Maintenance                 1,024.68 6/16/2015
A & G PIPING INC A/C Maint Contract                 1,417.08 6/16/2015
A & G PIPING INC A/C Maint Contract                 1,907.79 6/16/2015
A & G PIPING INC Building Maintenance                 1,946.59 6/16/2015
A & G PIPING INC A/C Maint Contract                 2,035.54 6/16/2015
A & G PIPING INC Building Maintenance                 2,226.34 6/16/2015
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                       75.70 6/16/2015
A&P PHARMACY Medical Supplies                     173.69 6/16/2015
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                     215.48 6/16/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     400.00 6/16/2015
AARYN LANDERS LAMB PC Cnsl Fees-Fam Drg Ct                     100.00 6/16/2015
ABE FACTOR Counsel Fees-Courts                     300.00 6/16/2015
ABE FACTOR Counsel Fees-Courts                 2,200.00 6/16/2015
ABLE COMMUNICATIONS INC Building Maintenance                     294.55 6/16/2015
ABLE COMMUNICATIONS INC Non-Track Const/Bldg               11,909.84 6/16/2015
ACBMS LLC Contract Labor                 1,765.27 6/16/2015
ACH CHILD AND FAMILY SERVICES Foster Home Care                     583.65 6/16/2015
ACH CHILD AND FAMILY SERVICES Subrecipient Service                 1,793.45 6/16/2015
ADRIAN D VALDEZ Misc Payable                       70.00 6/16/2015
ADVANCED GLASS SYSTEMS INC Building Maintenance                 9,750.00 6/16/2015
ADVANCED PAYROLL FUNDING LTD Contract Labor                 1,562.40 6/16/2015
ADVANCED PAYROLL FUNDING LTD Professional Service                 4,002.24 6/16/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     396.00 6/16/2015
ADVANCE'D TEMPORARIES INC Contract Labor                 1,045.44 6/16/2015
AG-POWER INC Landscaping Expense                     267.00 6/16/2015
AG-POWER INC Landscaping Expense                 1,064.94 6/16/2015
AIDS OUTREACH CENTER INC Food/Hygiene Assist                 2,753.45 6/16/2015
AJMEL PUTHAWALA Rental Assistance                     799.00 6/16/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     150.00 6/16/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     200.00 6/16/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     975.00 6/16/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     725.00 6/16/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                 3,125.00 6/16/2015
ALLEN & WEAVER PC Counsel Fees-Juv                     100.00 6/16/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 6/16/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 6/16/2015
ALLEN & WEAVER PC Counsel Fees-Juv                     450.00 6/16/2015
ALLIED ELECTRONICS Building Maintenance                     224.57 6/16/2015
ALLIED ELECTRONICS Building Maintenance                     336.05 6/16/2015
ALLIED ELECTRONICS Electronic Eqp Maint                 8,020.69 6/16/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     338.00 6/16/2015
ALLIED TUBE & CONDUIT Posts                     250.00 6/16/2015
ALMAND LAW FIRM PC Counsel Fees-Courts                 1,131.25 6/16/2015
ALONTI CAFE & CATERING Meeting Expenses                       46.31 6/16/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 6/16/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 6/16/2015
AMBIT ENERGY LLC Utility Assistance                     467.72 6/16/2015
AMERICAN SOCIETY OF CRIME Lab Accreditation                 6,750.00 6/16/2015
ANDELER CORPORATION Utility Assistance                       53.99 6/16/2015
ANGELA HARVEY Counsel Fees-Probate                 1,000.00 6/16/2015
Angelica Sandoval Travel                       89.51 6/16/2015
ANIXTER INC Building Maintenance                 6,700.00 6/16/2015
Ann B Wright Postage                       13.82 6/16/2015
Ann L Salyer-Caldwell Travel                       10.00 6/16/2015
Ann L Salyer-Caldwell Education                       50.00 6/16/2015
Ann L Salyer-Caldwell Education                       50.00 6/16/2015
ANN LAWLER Counsel Fees-Juv                     100.00 6/16/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     150.00 6/16/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     300.00 6/16/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     587.50 6/16/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     700.00 6/16/2015
ANNA WIGLEY Clothing                     109.57 6/16/2015
Anne A Smith Education                     595.00 6/16/2015
ANTHONY GREEN Counsel Fees-Courts                     125.00 6/16/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     100.00 6/16/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     100.00 6/16/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     275.00 6/16/2015
ANTWAN BURRIS Clothing                     120.32 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 6/16/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                         5.50 6/16/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                         6.00 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.25 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.44 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       21.90 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       23.00 6/16/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 6/16/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       27.20 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.50 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       37.20 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       40.10 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       44.00 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       44.00 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       53.80 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       54.00 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       60.00 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       70.50 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     107.00 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     147.28 6/16/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     152.40 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     194.40 6/16/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     204.00 6/16/2015
ARLINGTON ISD Restitution Payable                     239.53 6/16/2015
ARLINGTON SCIENTIFIC INC Lab Supplies                     480.85 6/16/2015
ARLINGTON WATER UTILITIES Utility Assistance                     874.64 6/16/2015
Arthur T Lozano Travel                     825.62 6/16/2015
ASH GROVE CEMENT COMPANY Base Stab Materials                 2,907.05 6/16/2015
ASHLEE R WELLS Professional Service                     191.68 6/16/2015
ASHLEE R WELLS Professional Service                     766.72 6/16/2015
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony                     800.00 6/16/2015
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                       44.00 6/16/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 8,475.00 6/16/2015
AT&T MOBILITY Telephone - Mobile                       24.01 6/16/2015
AT&T MOBILITY Telephone - Mobile                       24.01 6/16/2015
AT&T MOBILITY Telephone - Mobile                       24.01 6/16/2015
AT&T MOBILITY Telephone - Mobile                       24.01 6/16/2015
AT&T MOBILITY Telephone - Mobile                       24.01 6/16/2015
AT&T MOBILITY Telephone - Mobile                       51.91 6/16/2015
AT&T MOBILITY Telephone - Mobile                       75.92 6/16/2015
AT&T MOBILITY Telephone - Mobile                     213.65 6/16/2015
AT&T MOBILITY Telephone - Mobile                     255.55 6/16/2015
AT&T MOBILITY Telephone - Mobile                 1,142.02 6/16/2015
AT&T MOBILITY Telephone - Mobile                 1,586.03 6/16/2015
ATC FREIGHTLINER GROUP Parts and Supplies                     178.50 6/16/2015
ATMOS ENERGY CORP Gas                       32.03 6/16/2015
ATMOS ENERGY CORP Gas                       54.17 6/16/2015
ATMOS ENERGY CORP Utility Assistance                     768.70 6/16/2015
ATMOS ENERGY CORP Gas                 1,267.14 6/16/2015
ATMOS ENERGY CORP Utility Assistance                 1,459.94 6/16/2015
ATTICUS J GILL Counsel Fees-Courts                     300.00 6/16/2015
ATTICUS J GILL Counsel Fees-Courts                     500.00 6/16/2015
AUTONATION Parts and Supplies                     245.27 6/16/2015
AUTONATION Parts and Supplies                     259.56 6/16/2015
AZLE NEWS Subscriptions                       36.00 6/16/2015
B & H PHOTO VIDEO Non-Track Equipment                 3,558.50 6/16/2015
BAIRD HAMPTON & BROWN INC Professional Service                 3,375.00 6/16/2015
BAIRD HAMPTON & BROWN INC Professional Service               14,625.00 6/16/2015
BAKER FUNERAL HOME INC County Burials                     700.00 6/16/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     670.00 6/16/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     740.00 6/16/2015
BARNES PROX LAW PLLC Counsel Fees - CPS                     380.00 6/16/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     300.00 6/16/2015
BARONHR LLC Contract Labor                     247.92 6/16/2015
BARONHR LLC Contract Labor                     629.76 6/16/2015
BARONHR LLC Contract Labor                 1,207.61 6/16/2015
BARRY ALFORD Counsel Fees-Courts                     825.00 6/16/2015
BARRY G JOHNSON Counsel Fees-Courts                     975.00 6/16/2015
BASECOM INC Building Maintenance                     102.02 6/16/2015
BASECOM INC Building Maintenance                     118.01 6/16/2015
BASECOM INC Building Maintenance                     268.00 6/16/2015
BASECOM INC Building Maintenance                     638.55 6/16/2015
BASECOM INC Building Maintenance                 1,939.79 6/16/2015
BATTERIES PLUS BULBS Supplies                     984.55 6/16/2015
BEARDEN INVESTIGATIVE AGENCY INC Investigative                 2,970.00 6/16/2015
BEN E KEITH COMPANY Food                 1,612.15 6/16/2015
BEN LEONARD PLLC Counsel Fees-Courts                     493.75 6/16/2015
BETH SCHAAP Clothing                       36.79 6/16/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     500.00 6/16/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service                 8,083.62 6/16/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service               27,266.29 6/16/2015
BIG COUNTRY SUPPLY Vehicle Maintenance                     846.56 6/16/2015
BIMBO BAKERIES USA INC Food                     149.91 6/16/2015
BIO RAD LABORATORIES INC Lab Supplies                     293.72 6/16/2015
BIOEXPRESS CORP Lab Supplies                     399.99 6/16/2015
BLAKE BURNS Counsel Fees-Courts                 1,118.00 6/16/2015
BLAKE BURNS Counsel Fees-Courts                 1,292.00 6/16/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                     977.50 6/16/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 2,070.00 6/16/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 3,037.50 6/16/2015
BOB J JOHNSON & ASSOCIATES INC Laundry Services                     225.00 6/16/2015
BONNIE C WELLS Investigative                     146.50 6/16/2015
BONNIE C WELLS Investigative                     622.50 6/16/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     354.40 6/16/2015
BOSE OLUDIPE Meeting Expenses                       50.12 6/16/2015
BOUNCE ENERGY INC Utility Assistance                       77.72 6/16/2015
BOUND TREE MEDICAL LLC Lab Supplies                     116.50 6/16/2015
BOUND TREE MEDICAL LLC Medical Supplies                     174.75 6/16/2015
BOYD MOONEY Counsel Fees-Juv                     500.00 6/16/2015
Brad L Carpenter Travel                     687.59 6/16/2015
BRADFORD SHAW Counsel Fees-Courts                     175.00 6/16/2015
BRADFORD SHAW Counsel Fees-Juv                     300.00 6/16/2015
BRADFORD SHAW Counsel Fees-Courts                     750.00 6/16/2015
BRENDA G HANSEN Counsel Fees-Courts                     150.00 6/16/2015
BRENDA GAIL CLARK Reporter's Records                     856.00 6/16/2015
Brent A Carr Education                     116.48 6/16/2015
Brent A Carr Meeting Expenses                     234.84 6/16/2015
BRETT BOONE Counsel Fees-Courts                     350.00 6/16/2015
BRETT BOONE Counsel Fees-Courts                     640.00 6/16/2015
BRG PRECISION PRODUCTS INC Supplies                 1,077.88 6/16/2015
BRIAN E POPE PHD Psych Exam/Testimony                 3,200.00 6/16/2015
BRIAN J NEWMAN Cnsl Fees-Fam Drg Ct                     100.00 6/16/2015
BRIAN J NEWMAN Counsel Fees - CPS                     200.00 6/16/2015
Brian S Eppes Travel                     801.76 6/16/2015
BRYAN E WILSON Counsel Fees-Courts                     550.00 6/16/2015
BURLY FENCE Landscaping Expense                 1,315.15 6/16/2015
C&H DISTRIBUTORS INC Capital Outlay Low V                 1,943.18 6/16/2015
C.D. HARTNETT CO Food                     255.52 6/16/2015
CANAS & FLORES Counsel Fees-Courts                     225.00 6/16/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 6/16/2015
CANCER CARE SERVICES Food/Hygiene Assist                     513.89 6/16/2015
CANDACE M TAYLOR Counsel Fees-Courts                     400.00 6/16/2015
CANDACE M TAYLOR Counsel Fees-Courts                     450.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       12.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       18.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       25.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       35.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       83.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       85.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       90.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     110.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     335.00 6/16/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     387.50 6/16/2015
CAROL P PIERCE Interpreter Fees                     130.00 6/16/2015
CAROLINA IMAGING COMPUTER Supplies                       69.75 6/16/2015
CAROLINA IMAGING COMPUTER Supplies                     165.00 6/16/2015
CASEY COLE Counsel Fees-Courts                     500.00 6/16/2015
CASEY J WILLIAMS Misc Payable                       60.00 6/16/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     737.50 6/16/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     710.00 6/16/2015
Catherine Y Junior Education                     440.00 6/16/2015
CATHOLIC CHARITIES DIOCESE OF Rental Admn Fee                       10.00 6/16/2015
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                     394.46 6/16/2015
CATHOLIC CHARITIES DIOCESE OF Clothing                 1,080.70 6/16/2015
CB FINCHER'S WESTERN WEAR Clothing                     560.00 6/16/2015
CDW GOVERNMENT Supplies                     158.36 6/16/2015
CDW GOVERNMENT Supplies                     242.40 6/16/2015
CDW GOVERNMENT Non-Track Equipment                     386.83 6/16/2015
CEDAR HILL MEMORIAL PARK County Burials                 4,375.00 6/16/2015
CENTRAL POLY CORP Parts and Supplies                     114.00 6/16/2015
CENTRAL POLY CORP Custodian Supplies                     376.80 6/16/2015
CENTRAL POLY CORP Custodian Supplies                     850.20 6/16/2015
CERILLIANT CORPORATION Lab Supplies                       34.20 6/16/2015
CHAD WEST PLLC Counsel Fees-Courts                     500.00 6/16/2015
CHARLES E WILLIAMS County Burials                     245.00 6/16/2015
CHARLES ROACH Counsel Fees-Courts                     225.00 6/16/2015
CHECKPOINT SERVICES INC Computer Supplies                     124.00 6/16/2015
CHEM AQUA A/C Maint Contract                     183.33 6/16/2015
CHEMTICK COATED FABRICS INC Bedding and Clothing                 1,636.25 6/16/2015
CHEMTICK COATED FABRICS INC Bedding and Clothing                 4,760.00 6/16/2015
CHERYL NASON Professional Service                     525.00 6/16/2015
CHINOOK MHP TEXAS LLC Utility Assistance                       39.92 6/16/2015
CINDY DICKASON Psych Exam/Testimony                 1,575.00 6/16/2015
CIRRO ENERGY Utility Assistance                     472.91 6/16/2015
CITIBANK Travel                  (328.20) 6/16/2015
CITIBANK Education                       66.00 6/16/2015
CITIBANK Travel                     300.99 6/16/2015
CITIBANK Travel                     300.99 6/16/2015
CITIBANK Travel                     312.78 6/16/2015
CITIBANK Travel                     353.88 6/16/2015
CITIBANK Education                     353.88 6/16/2015
CITIBANK Travel                     438.49 6/16/2015
CITIBANK Travel                     439.99 6/16/2015
CITIBANK Education                     509.99 6/16/2015
CITIBANK Travel                     686.97 6/16/2015
CITIBANK Education                     863.98 6/16/2015
CITIBANK Travel                     999.98 6/16/2015
CITIBANK Travel                 3,012.65 6/16/2015
CITIBANK Court Costs                 4,751.95 6/16/2015
CITIBANK Witness Travel                 5,810.99 6/16/2015
CITY OF CROWLEY UTILITIES Utility Assistance                     139.03 6/16/2015
CITY OF EVERMAN Utility Assistance                       49.68 6/16/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     400.76 6/16/2015
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                     352.62 6/16/2015
CITY OF GRAPEVINE Utility Assistance                       49.19 6/16/2015
CITY OF HALTOM CITY Utility Assistance                     121.00 6/16/2015
CITY OF HURST Utility Assistance                     106.73 6/16/2015
CITY OF KENNEDALE Water                     165.78 6/16/2015
CITY OF MANSFIELD WATER Utility Assistance                       93.69 6/16/2015
CITY OF RIVER OAKS Utility Assistance                       69.57 6/16/2015
CITY OF SAGINAW Utility Assistance                       63.20 6/16/2015
CITY OF SANSOM PARK Utility Assistance                     226.41 6/16/2015
CITY OF WATAUGA Utility Assistance                     163.84 6/16/2015
CITY OF WHITE SETTLEMENT Utility Assistance                     179.52 6/16/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                     150.00 6/16/2015
CLERK OF THE SUPREME COURT Dues                       30.00 6/16/2015
CLERK OF THE SUPREME COURT Dues                       75.00 6/16/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                     100.00 6/16/2015
CLIFFORD GINN Investigative                     436.45 6/16/2015
CLIFFORD GINN Professional Service                     520.00 6/16/2015
Clifford M Hayes Education                     350.74 6/16/2015
COFER LAW PC Cnsl Fees-Crim Appls                 3,400.00 6/16/2015
COLLINS WINDOW CLEANING Custodian Services                       90.00 6/16/2015
COLLINS WINDOW CLEANING Custodian Services                     205.00 6/16/2015
COLLINS WINDOW CLEANING Custodian Services                 1,730.00 6/16/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     200.00 6/16/2015
COMMUNITY PARTNERS OF TARRANT Clothing                     253.56 6/16/2015
COMMUNITY PARTNERS OF TARRANT Education                     400.00 6/16/2015
COMMUNITY PARTNERS OF TARRANT Child Care                     945.00 6/16/2015
COMMUNITY PARTNERS OF TARRANT Medical Services                 1,540.00 6/16/2015
COMPUTIZE INC Capital Outlay-Low V                     189.68 6/16/2015
COMPUTIZE INC LV Computers (Mod)                     332.74 6/16/2015
CONSTELLATION NEWENERGY INC Electricity                     221.98 6/16/2015
CONVENTION MEDIA SOLUTIONS Law Books                 1,565.00 6/16/2015
COOK CHILDRENS MEDICAL CENTER Professional Service                 1,320.00 6/16/2015
CORLEY CONSULTING LLC Professional Service                 4,100.00 6/16/2015
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                 3,432.60 6/16/2015
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service               18,225.47 6/16/2015
COURTNEY KNOWLES Clothing                     174.79 6/16/2015
COURTNEY MILLER Counsel Fees-Courts                     275.00 6/16/2015
COWSER TIRE AND SERVICE Parts and Supplies                         7.00 6/16/2015
COWTOWN REDI MIX INC Cement and Concrete                     972.00 6/16/2015
CRAIG DAMERON Counsel Fees-Courts                     350.00 6/16/2015
CREATIVE CULTURE INSIGNIA LLC Safety/Tact Supplies                     793.25 6/16/2015
CRENSHAW CONSULTING GROUP LLC Building Maintenance                 1,532.95 6/16/2015
CROWNE PLAZA HOUSTON GALLERIA AREA Prepaid - Travel                     122.85 6/16/2015
CRYSTAL GATEWAY MARRIOTT HOTEL Education                 1,994.45 6/16/2015
CS&M ASSOCIATES Travel                     473.74 6/16/2015
CS&M ASSOCIATES Travel                     473.74 6/16/2015
CS&M ASSOCIATES Travel                     473.74 6/16/2015
CTJ MAINTENANCE INC Custodian Services                     601.92 6/16/2015
CTJ MAINTENANCE INC Custodian Services                     601.92 6/16/2015
CTJ MAINTENANCE INC Custodian Services                     820.80 6/16/2015
CTJ MAINTENANCE INC Custodian Services                 1,231.20 6/16/2015
CTJ MAINTENANCE INC Custodian Services               11,990.52 6/16/2015
CTJ MAINTENANCE INC Custodian Services               20,898.96 6/16/2015
CUEVAS DISTRIBUTION INC Custodian Supplies                       41.50 6/16/2015
CUEVAS DISTRIBUTION INC Lab Supplies                       70.00 6/16/2015
CUEVAS DISTRIBUTION INC Supplies                     126.00 6/16/2015
CUEVAS DISTRIBUTION INC Lab Supplies                 1,134.00 6/16/2015
CUEVAS DISTRIBUTION INC Lab Equip Mainten                 4,452.50 6/16/2015
CYNTHIA A FITCH Counsel Fees - CPS                     100.00 6/16/2015
Cynthia Dillard Ince Education                     374.01 6/16/2015
Cynthia J Mendoza Education                 1,144.56 6/16/2015
D ROBIN MCCARTY PC Counsel Fees-Courts                 1,650.00 6/16/2015
DALLAS DOOR & SUPPLY CO Non-Track Const/Bldg                 4,440.00 6/16/2015
DANIEL E COLLINS Counsel Fees-Courts                     200.00 6/16/2015
DANIEL E COLLINS Counsel Fees-Courts                     400.00 6/16/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     425.00 6/16/2015
DANIEL YOUNG Counsel Fees-Courts                     250.00 6/16/2015
DANIEL YOUNG Counsel Fees-Courts                     250.00 6/16/2015
DANIEL YOUNG Counsel Fees-Courts                     342.50 6/16/2015
DANIEL YOUNG Counsel Fees-Courts                 1,510.00 6/16/2015
DANNA A DIXON Rental Assistance                     650.00 6/16/2015
DANNY D PITZER Counsel Fees-Courts               17,775.00 6/16/2015
Danny M Sustaire Court Costs                       89.24 6/16/2015
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                     100.00 6/16/2015
DARCY NILES DENO Counsel Fees - CPS                     200.00 6/16/2015
Darrell Huffman Education                     328.04 6/16/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     675.00 6/16/2015
DBC FAMILY LAW Counsel Fees - CPS                     100.00 6/16/2015
DEAN MIYAZONO Counsel Fees-Courts                     150.00 6/16/2015
DEAN MIYAZONO Counsel Fees-Courts                     395.00 6/16/2015
DEAN MIYAZONO Counsel Fees-Courts                     540.00 6/16/2015
DEANA F SCOEE Reporter's Records                     476.00 6/16/2015
Dee B Anderson Education                     220.00 6/16/2015
Dena K Jackson Travel                       17.40 6/16/2015
DENISE NEMIA GUADARRAMA Professional Service                 1,100.00 6/16/2015
DENNIS SERVICES LLC Building Maintenance                     187.27 6/16/2015
DENNIS SERVICES LLC Building Maintenance                     236.58 6/16/2015
DENNIS SERVICES LLC Building Maintenance                     349.29 6/16/2015
DENNIS SERVICES LLC Building Maintenance                     656.53 6/16/2015
DENVER COUNTY SHERIFF Court Costs                       39.95 6/16/2015
DEPOSITION SOLUTIONS LLC Professional Service                     191.68 6/16/2015
DEPOSITION SOLUTIONS LLC Professional Service                     191.68 6/16/2015
DEPOSITION SOLUTIONS LLC Professional Service                     383.36 6/16/2015
DEPOSITION SOLUTIONS LLC Professional Service                 3,066.88 6/16/2015
DEVIN K REECE Professional Service                     400.00 6/16/2015
DFW COMMUNICATIONS INC Equipment Maint                     516.00 6/16/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     153.56 6/16/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     738.90 6/16/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                 1,235.16 6/16/2015
Diane E Booth Travel                     156.80 6/16/2015
DIRECT ENERGY LP Utility Assistance                     200.06 6/16/2015
DIRECT ENERGY LP Utility Assistance                     377.57 6/16/2015
DIRECT ENERGY LP Utility Assistance                     506.97 6/16/2015
DIRECTV INC Subscriptions                     145.98 6/16/2015
DON BODENHAMER Counsel Fees-Courts                     250.00 6/16/2015
DON MICHAEL DAWES Cnsl Fees-Fam Drg Ct                     100.00 6/16/2015
DON MICHAEL DAWES Counsel Fees - CPS                     525.00 6/16/2015
DONALD ARTIS Education                     338.04 6/16/2015
DONALD N TURNER Counsel Fees-Courts                     400.00 6/16/2015
DUNAWAY ASSOCIATES LP Professional Service                 1,574.89 6/16/2015
Dustin J Gerold Education                     239.56 6/16/2015
EAN HOLDINGS LLC Vehicle Lease                 3,200.00 6/16/2015
EARL E BATES JR Counsel Fees-Courts                     400.00 6/16/2015
EARL OWEN COMPANY INC Central Garage Inv                     285.13 6/16/2015
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                     350.47 6/16/2015
EDWARD G JONES Counsel Fees-Courts                     125.00 6/16/2015
EDWARD G JONES Counsel Fees-Courts                     500.00 6/16/2015
EDWARD G JONES Counsel Fees-Courts                     500.00 6/16/2015
EDWIN YOUNGBLOOD Counsel Fees - CPS                     200.00 6/16/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     295.00 6/16/2015
ELECTION CENTER INC Education                     209.50 6/16/2015
ELECTION CENTER INC Education                     439.00 6/16/2015
ELECTION CENTER INC Education                     439.00 6/16/2015
ELECTION CENTER INC Education                     439.00 6/16/2015
ELECTION CENTER INC Education                     439.00 6/16/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     400.00 6/16/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     650.00 6/16/2015
Elizabeth L DiPaolo Education                       65.00 6/16/2015
ELOY SEPULVEDA Counsel Fees-Courts                     150.00 6/16/2015
ELOY SEPULVEDA Counsel Fees-Courts                     466.25 6/16/2015
ELOY SEPULVEDA Counsel Fees-Courts                     500.00 6/16/2015
ELROD'S COST PLUS #6 Food/Hygiene Assist                       26.00 6/16/2015
EMC INTEGRATED SYSTEMS GROUP Equipment Maint                     225.00 6/16/2015
EMC INTEGRATED SYSTEMS GROUP Equipment Maint                 4,257.96 6/16/2015
EMERSON NETWORK POWER Building Maintenance                 5,571.77 6/16/2015
EMPIRE PAPER COMPANY Supplies                       97.55 6/16/2015
EMPIRE PAPER COMPANY Kitchen Supplies                     308.42 6/16/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     328.13 6/16/2015
EMPIRE PAPER COMPANY Custodian Supplies                 1,442.70 6/16/2015
EMPIRE PAPER COMPANY Custodian Supplies                 1,445.10 6/16/2015
ENCON SYSTEMS INC Supplies                       30.00 6/16/2015
ENCON SYSTEMS INC Supplies                       47.67 6/16/2015
ENCON SYSTEMS INC Supplies                     111.94 6/16/2015
ENCON SYSTEMS INC Supplies                     112.27 6/16/2015
ENCON SYSTEMS INC Computer Supplies                     144.31 6/16/2015
ENCON SYSTEMS INC Supplies                     171.68 6/16/2015
ENCON SYSTEMS INC Supplies                     220.41 6/16/2015
ENCON SYSTEMS INC Supplies                     224.00 6/16/2015
ENCON SYSTEMS INC Supplies                     281.44 6/16/2015
ENHANCED LASER PRODUCTS Supplies                     105.00 6/16/2015
ENHANCED LASER PRODUCTS Computer Supplies                     105.00 6/16/2015
ENHANCED LASER PRODUCTS Supplies                     150.00 6/16/2015
ENTRUST ENERGY INC Utility Assistance                     596.95 6/16/2015
ENVIROMATIC SERVICES A/C Maint Contract                     243.00 6/16/2015
EQUIPMENT DEPOT-FORT WORTH Landscaping Expense                     115.00 6/16/2015
EQUIPMENT DEPOT-FORT WORTH Equipment Maint                     493.86 6/16/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     282.50 6/16/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     300.00 6/16/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     600.00 6/16/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 1,430.00 6/16/2015
Eric I Leija Education                       65.00 6/16/2015
EULESS POLICE DEPARTMENT Econ Crime Interest                     690.98 6/16/2015
EULESS POLICE DEPARTMENT Econ Crime Seizures               33,873.29 6/16/2015
EVCO PARTNERS LP Supplies                       11.16 6/16/2015
EVCO PARTNERS LP Supplies                       36.00 6/16/2015
EVCO PARTNERS LP Supplies                       43.68 6/16/2015
EVCO PARTNERS LP Supplies                       62.27 6/16/2015
EVCO PARTNERS LP Building Maintenance                     166.15 6/16/2015
EVCO PARTNERS LP Supplies                     189.14 6/16/2015
EVCO PARTNERS LP Field Equip&Supplies                     220.46 6/16/2015
EVCO PARTNERS LP Building Maintenance                     261.04 6/16/2015
EVCO PARTNERS LP Building Maintenance                     310.44 6/16/2015
EVCO PARTNERS LP Landscaping Expense                     443.50 6/16/2015
EVCO PARTNERS LP Custodian Supplies                     901.70 6/16/2015
EVCO PARTNERS LP Building Maintenance                     902.51 6/16/2015
EVRIDGE TRACTOR INC Parts and Supplies                 1,206.00 6/16/2015
FAIR OAKS CREEK LTD Utility Assistance                       32.70 6/16/2015
FAIR OAKS CREEK LTD Rental Assistance                     693.00 6/16/2015
FAMILY DOLLAR STORES INC Other Payable                       26.00 6/16/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                     187.12 6/16/2015
FARMERS MARKET Food                     382.43 6/16/2015
FASTENAL Building Maintenance                       11.56 6/16/2015
FASTENAL Landscaping Expense                       45.00 6/16/2015
FBM HOLDINGS LLC Subscriptions                     397.00 6/16/2015
FEDEX Postage                       19.53 6/16/2015
FEDEX Postage                       41.76 6/16/2015
FEDEX Postage                       76.02 6/16/2015
FELICIA KING Clothing                     125.00 6/16/2015
FELIPE O CALZADA Counsel Fees-Juv                     100.00 6/16/2015
FELIPE O CALZADA Counsel Fees-Courts                     175.00 6/16/2015
FELIPE O CALZADA Counsel Fees-Courts                     275.00 6/16/2015
FELIPE O CALZADA Counsel Fees-Courts                     550.00 6/16/2015
FIESTA MART #61 Food/Hygiene Assist                       26.00 6/16/2015
FIESTA MART #69 Food/Hygiene Assist                       36.00 6/16/2015
FIESTA MART #76 Food/Hygiene Assist                     204.30 6/16/2015
FIESTA MART INC Food/Hygiene Assist                       36.00 6/16/2015
FIRST CHOICE POWER Utility Assistance                     190.82 6/16/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                       86.92 6/16/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     367.84 6/16/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     787.74 6/16/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 1,055.93 6/16/2015
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife                 2,821.55 6/16/2015
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                 2,989.35 6/16/2015
FORT DEARBORN LIFE INSURANCE CO Basic Life               27,234.44 6/16/2015
FORT DEARBORN LIFE INSURANCE CO Optional Term               57,691.56 6/16/2015
FORT WORTH AFFORDABILITY INC Rental Assistance                     620.00 6/16/2015
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                     169.99 6/16/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       30.00 6/16/2015
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                 3,211.15 6/16/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                     301.00 6/16/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                 2,138.87 6/16/2015
FORT WORTH WATER DEPARTMENT Water                       28.15 6/16/2015
FORT WORTH WATER DEPARTMENT Water                       56.51 6/16/2015
FORT WORTH WATER DEPARTMENT Water                       68.28 6/16/2015
FORT WORTH WATER DEPARTMENT Water                     119.02 6/16/2015
FORT WORTH WATER DEPARTMENT Water                     131.00 6/16/2015
FORT WORTH WATER DEPARTMENT Water                     177.61 6/16/2015
FORT WORTH WATER DEPARTMENT Water                     398.99 6/16/2015
FORT WORTH WATER DEPARTMENT Water                     701.04 6/16/2015
FORT WORTH WATER DEPARTMENT Water                 1,078.26 6/16/2015
FORT WORTH WATER DEPARTMENT Water                 1,760.37 6/16/2015
FORT WORTH WATER DEPARTMENT Water                 1,823.12 6/16/2015
FORT WORTH WATER DEPARTMENT Water                 2,220.18 6/16/2015
FORT WORTH WATER DEPARTMENT Water                 2,775.90 6/16/2015
FORT WORTH WATER DEPARTMENT Water                 4,826.57 6/16/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 5,671.87 6/16/2015
FORT WORTH WATER DEPARTMENT Water               11,419.90 6/16/2015
FORT WORTH WATER DEPARTMENT Water               49,588.85 6/16/2015
FOUR SEASONS AT CLEAR CREEK LTD Utility Assistance                       62.02 6/16/2015
FRANCIS M MOORE Trust - Constable 7                 2,059.68 6/16/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     300.00 6/16/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     950.00 6/16/2015
FRANK ADLER Counsel Fees-Juv                     100.00 6/16/2015
FRANK ADLER Cnsl Fees-Fam Drg Ct                     100.00 6/16/2015
FRANK ADLER Counsel Fees - CPS                 1,650.00 6/16/2015
Frank W Phillips Jr Education                       85.00 6/16/2015
FRED DAVID HOWEY Counsel Fees-Juv                     283.50 6/16/2015
FRED PRYOR SEMINARS/CAREERTRACK Education                       49.00 6/16/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     139.88 6/16/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     187.59 6/16/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     224.78 6/16/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     259.82 6/16/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     332.69 6/16/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     399.70 6/16/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     416.35 6/16/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     753.16 6/16/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     100.00 6/16/2015
FURNITURE BY WILLIAM WEBB Non-Track Equipment                 5,392.00 6/16/2015
G & S RENOVATIONS INC Pool Maintenance                     780.00 6/16/2015
G ANDREW PLATT Counsel Fees-Courts                     275.00 6/16/2015
G K Maenius Travel                     252.80 6/16/2015
GABRIELA CASTRO Clothing                     176.90 6/16/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     225.00 6/16/2015
GEORGE B MACKEY Counsel Fees-Courts                 1,950.00 6/16/2015
Germaine C Woolridge Education                       65.00 6/16/2015
GEXA ENERGY LP Utility Assistance                     139.17 6/16/2015
GFOA-GOVERNMENT FINANCE OFFICERS GFOA                 4,620.00 6/16/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                 1,800.57 6/16/2015
GLORIA HUNT Clothing                     100.00 6/16/2015
GOLDEN GATE FUNERAL HOME County Burials                     700.00 6/16/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                       26.74 6/16/2015
Grasiela Alvarado Education                       65.00 6/16/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       66.29 6/16/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     164.13 6/16/2015
Gregory L McNeese Court Costs                         5.00 6/16/2015
GREYHOUND LINES INC Transportation                     136.00 6/16/2015
GT DISTRIBUTORS INC Supplies                       41.90 6/16/2015
GUARANTEED EXPRESS INC Professional Service                     258.50 6/16/2015
GW OUTFITTERS LP Supplies                     396.00 6/16/2015
GW OUTFITTERS LP Supplies                     396.00 6/16/2015
GW OUTFITTERS LP Supplies                     990.00 6/16/2015
H D SMITH LLC Medical Supplies                 2,388.93 6/16/2015
HALL & MIXON PLLC Counsel Fees-Probate                 1,100.00 6/16/2015
HALL & MIXON PLLC Counsel Fees-Probate                 1,100.00 6/16/2015
HALL & MIXON PLLC Counsel Fees-Probate                 2,200.00 6/16/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel                 6,313.68 6/16/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel                 7,710.52 6/16/2015
HARMON VILLAS INVESTMENTS LP Rental Assistance                     535.00 6/16/2015
HAYDAY INC Equipment Maint                       48.00 6/16/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                     872.51 6/16/2015
HEATHER ENGLISH Restitution Payable                     128.61 6/16/2015
HEATHER OGIER BRADSHAW Cnsl Fees-Fam Drg Ct                     100.00 6/16/2015
HEIDELBERG USA INC Equipment Maint                 1,099.00 6/16/2015
HELBING'S MOBIL SERVICE Central Garage Inv                       58.00 6/16/2015
Helen H Giese Meeting Expenses                       31.84 6/16/2015
HENRY SCHEIN Medical Supplies                     455.83 6/16/2015
HENRY SCHEIN Medical Supplies                 2,569.71 6/16/2015
HENRY SCHEIN Medical Supplies               20,130.00 6/16/2015
HIGGINBOTHAM & ASSOCIATES Bonds                       87.68 6/16/2015
HIGGINBOTHAM & ASSOCIATES Prepaid - Insurance                     175.32 6/16/2015
HILTI INC Non-Track Equipment                     338.53 6/16/2015
HILTI INC Field Equip&Supplies                     388.89 6/16/2015
HILTI INC Capital Outlay Low V                 4,046.76 6/16/2015
HIRED HANDS INC Interpreter Fees                     140.00 6/16/2015
HOLLINGER & STEPHENS PLLC Counsel Fees-Probate                 1,800.00 6/16/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                 2,615.00 6/16/2015
HOLT CAT Parts and Supplies                       91.94 6/16/2015
HOLT CAT Parts and Supplies                     133.40 6/16/2015
HOLT CAT Parts and Supplies                     307.36 6/16/2015
HOLT CAT Parts and Supplies                     717.60 6/16/2015
HOUSMAN & ASSOCIATES Education                     195.00 6/16/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     250.00 6/16/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     250.00 6/16/2015
ICS Bedding and Clothing                 2,515.20 6/16/2015
IDEAL FIRE & SECURITY LLC Kitchen Maintenance                     245.00 6/16/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     250.00 6/16/2015
IESI C&D LANDFILL Disposal Service                 2,341.66 6/16/2015
INDUSTRIAL CONTROLS DISTRIBUTORS A/C Maint Contract                 4,051.00 6/16/2015
INNOLECT INC Educational Material                     384.94 6/16/2015
INTEGRATED ACCESS SYSTEMS Equipment Maint                 8,708.35 6/16/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     110.00 6/16/2015
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  (160.00) 6/16/2015
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  (120.00) 6/16/2015
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                     226.86 6/16/2015
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                     721.52 6/16/2015
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                 1,176.01 6/16/2015
IRENE M VERA Interpreter Fees                     130.00 6/16/2015
IRMA N PEREZ Clothing                     100.00 6/16/2015
IRVING HOLDINGS INC Transportation                     351.05 6/16/2015
IRVING HOLDINGS INC Transportation                     886.55 6/16/2015
IRVING HOLDINGS INC Transportation                 1,330.40 6/16/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     307.70 6/16/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,419.92 6/16/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 4,939.70 6/16/2015
JACK G DUFFY JR Counsel Fees-Courts                     300.00 6/16/2015
JACK G DUFFY JR Counsel Fees-Courts                     400.00 6/16/2015
JACK L HINES JR Building Maintenance                     150.00 6/16/2015
JACK L HINES JR Building Maintenance                     150.00 6/16/2015
JAMES D RENFORTH II Counsel Fees-Courts                     750.00 6/16/2015
JAMES D RENFORTH II Counsel Fees-Courts                     750.00 6/16/2015
JAMES D RENFORTH II Counsel Fees-Courts                 1,500.00 6/16/2015
JAMES MASEK Counsel Fees-Juv                     200.00 6/16/2015
JAMES MASEK Counsel Fees - CPS                     915.00 6/16/2015
JAMES R ROBBINS Counsel Fees-Courts                     650.00 6/16/2015
JANA KAY BRAVO Professional Service                     766.72 6/16/2015
JAYSON NAG Counsel Fees-Courts                 1,600.00 6/16/2015
JDB TOWING LLC Wrecker Service                       65.00 6/16/2015
JDB TOWING LLC Central Garage Inv                       65.00 6/16/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                     361.80 6/16/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                 1,200.00 6/16/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     600.00 6/16/2015
JEFFREY S STEWART PC Counsel Fees-Courts                 1,050.00 6/16/2015
JENNIFER A OLIVER Professional Service                     400.00 6/16/2015
JENNIFER DILLON Other Payable                     150.00 6/16/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     100.00 6/16/2015
JIM C MINTER Counsel Fees-Courts                     450.00 6/16/2015
JIM CULBERTSON Counsel Fees-Juv                     200.00 6/16/2015
JIM LANE Counsel Fees-Courts                     825.00 6/16/2015
JITIPORN SIRIKUL Petit Jury Services                     126.00 6/16/2015
JMP INTERESTS LTD Law Books                     115.00 6/16/2015
JMP INTERESTS LTD Law Books                     230.00 6/16/2015
JMP INTERESTS LTD Law Books                     302.20 6/16/2015
JOETTA L KEENE Counsel Fees-Courts                 1,750.00 6/16/2015
JOHN A THORNTON Investigative                     295.61 6/16/2015
JOHN ANDERSON Clothing                     125.00 6/16/2015
JOHN CANDEY Restitution Payable                     200.00 6/16/2015
John M Ray Education                     220.00 6/16/2015
JOHN T BRENDER Counsel Fees-Courts                     400.00 6/16/2015
JOHN T BRENDER Counsel Fees-Courts                     500.00 6/16/2015
JOHN T BRENDER Counsel Fees-Courts                     687.50 6/16/2015
JOHN T BRENDER Counsel Fees-Courts                     975.00 6/16/2015
JOHN W DAVIS Misc Payable                       34.00 6/16/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     200.00 6/16/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     200.00 6/16/2015
JOHNSON & JOHNSON Counsel Fees-Courts                 1,068.75 6/16/2015
JOHNSON COUNTY SHERIFF Court Costs                     175.00 6/16/2015
JONATHAN SIMPSON Counsel Fees-Courts                     600.00 6/16/2015
JOSE GUEL Clothing                     225.00 6/16/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     200.00 6/16/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                     250.00 6/16/2015
JUDITH VAN HOOF Counsel Fees-Juv                     200.00 6/16/2015
JULIE JACOBSON Counsel Fees - CPS                     100.00 6/16/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     497.63 6/16/2015
JUST ERGONOMICS LLC Non-Track Equipment                 2,209.00 6/16/2015
K ZOE WINDLEY BALDWIN Misc Payable                     160.00 6/16/2015
KADHUM ALKAABY Misc Payable                     120.00 6/16/2015
KAI TEXAS Professional Service               21,283.20 6/16/2015
KARA CARRERAS Counsel Fees-Courts                     400.00 6/16/2015
KARA CARRERAS Counsel Fees-Courts                     450.00 6/16/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     500.00 6/16/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     700.00 6/16/2015
KATHERYN HAYWOOD Counsel Fees-Courts                 1,425.00 6/16/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     100.00 6/16/2015
KATHRYN CRAVEN Counsel Fees - CPS                     100.00 6/16/2015
KATHY A LOWTHORP Counsel Fees-Courts                     100.00 6/16/2015
KATHY A LOWTHORP Counsel Fees-Courts                     200.00 6/16/2015
KATHY A LOWTHORP Counsel Fees-Courts                     300.00 6/16/2015
KATHY A LOWTHORP Counsel Fees-Courts                 1,825.00 6/16/2015
KATHY PARTRIDGE Relative Assistance                     600.00 6/16/2015
KAY BURKHAM Relative Assistance                     600.00 6/16/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                     900.00 6/16/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                 1,675.00 6/16/2015
KELLY CHRISTIAN Misc Payable                       61.00 6/16/2015
KELLY ROWNTREE Restitution Payable                       40.25 6/16/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     400.00 6/16/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     650.00 6/16/2015
Kenisha W King Education                       65.00 6/16/2015
KENNETH CUTRER Counsel Fees-Courts                     250.00 6/16/2015
KENNETH R GORDON PC Counsel Fees-Courts                     450.00 6/16/2015
KENNETH W MULLEN Counsel Fees-Courts                     350.00 6/16/2015
KENNETH W MULLEN Counsel Fees-Courts                     700.00 6/16/2015
KENNETH W MULLEN Counsel Fees-Courts                 1,700.00 6/16/2015
KERRY OWENS Counsel Fees-Courts                     390.00 6/16/2015
KERRY OWENS Counsel Fees - CPS                     550.00 6/16/2015
KERRY OWENS Counsel Fees - CPS                     550.00 6/16/2015
KERRY OWENS Counsel Fees-Courts                     936.35 6/16/2015
KERRY YANEZ Counsel Fees-Juv                     400.00 6/16/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 6/16/2015
KIM MARIE CATALANO Counsel Fees-Courts                       90.00 6/16/2015
Kimberly K Knott Meeting Expenses                     187.85 6/16/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     100.00 6/16/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     175.00 6/16/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     750.00 6/16/2015
Kristie L Cooper Travel                     182.28 6/16/2015
KRISTINA DENAPOLIS WEST Counsel Fees - CPS                     200.00 6/16/2015
KROGER COMPANY Food/Hygiene Assist                     308.62 6/16/2015
KSM EXCHANGE LLC Parts and Supplies                       99.65 6/16/2015
KSM EXCHANGE LLC Parts and Supplies                     201.34 6/16/2015
KSM EXCHANGE LLC Parts and Supplies                 1,064.18 6/16/2015
KSM EXCHANGE LLC Parts and Supplies                 4,497.28 6/16/2015
KYLE A WHITAKER Counsel Fees-Courts                     137.50 6/16/2015
KYLE A WHITAKER Counsel Fees - CPS                     200.00 6/16/2015
LAKERRA BRYANT Clothing                       51.86 6/16/2015
LANDMARK NURSERIES INC Landscaping Expense                 2,934.85 6/16/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       10.05 6/16/2015
LATEPH A ADENIJI Counsel Fees-Juv                     100.00 6/16/2015
LAUREN WALDO Professional Service                 1,200.00 6/16/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     650.00 6/16/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                     100.00 6/16/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     100.00 6/16/2015
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees-Probate                 1,000.00 6/16/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     940.00 6/16/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                     100.00 6/16/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                     100.00 6/16/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     100.00 6/16/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     715.00 6/16/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                 1,596.16 6/16/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     250.00 6/16/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     406.25 6/16/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 2,875.00 6/16/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     325.00 6/16/2015
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                     100.00 6/16/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     150.00 6/16/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     450.00 6/16/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     450.00 6/16/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     950.00 6/16/2015
LAW OFFICE OF TOM CARR Counsel Fees-Courts                       90.00 6/16/2015
LAW OFFICE OF TOM CARR Counsel Fees-Courts                 1,530.00 6/16/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     112.50 6/16/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     300.00 6/16/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     400.00 6/16/2015
LEARNING ZONE EXPRESS Supplies                       82.95 6/16/2015
LEGAL DIRECTORIES PUBLISHING Law Books                       84.50 6/16/2015
LEGAL EAGLE COURIER SERVICE INC Court Costs                       95.00 6/16/2015
LEICA MICROSYSTEMS INC Lab Supplies                     786.05 6/16/2015
LEIGH DAVIS Crim Appeal-OthrCost                       29.45 6/16/2015
LEIGH DAVIS Cnsl Fees-Crim Appls                 3,637.50 6/16/2015
LEON REED JR Counsel Fees-Courts                     375.00 6/16/2015
LEROY JOHNSON AND Clothing                       83.72 6/16/2015
LESTER K REED Counsel Fees - CPS                     100.00 6/16/2015
LEXISNEXIS Subscriptions                       31.00 6/16/2015
LEXISNEXIS On-Line Service                     530.00 6/16/2015
LEXISNEXIS On-Line Service                 1,296.50 6/16/2015
LEXISNEXIS On-Line Service                 1,950.00 6/16/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                 1,696.00 6/16/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                 1,802.00 6/16/2015
LGFR LTD Rental Assistance                     850.00 6/16/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     150.00 6/16/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     542.40 6/16/2015
LIFE TECHNOLOGIES CORPORATION Lab Supplies                 2,015.50 6/16/2015
LINDA L BALEY Professional Service                 1,980.00 6/16/2015
LINDA SANDIFER Rental Assistance                     450.00 6/16/2015
LISA ANN MULLEN Counsel Fees-Courts                 2,615.00 6/16/2015
LISA HOOBLER Counsel Fees-Courts                     500.00 6/16/2015
LISA HOOBLER Counsel Fees-Courts                     700.00 6/16/2015
LISA MORTON Reporter's Records                 2,428.00 6/16/2015
LOCK TIGHT SECURITY INC Supplies                       24.00 6/16/2015
LOCK TIGHT SECURITY INC Equipment Maint                       69.50 6/16/2015
LOCK TIGHT SECURITY INC Building Maintenance                     135.45 6/16/2015
LONE STAR ELECTRIC CO Building Maintenance                     371.03 6/16/2015
LORMAN EDUCATION SERVICES Education                     219.00 6/16/2015
LOWE'S Building Maintenance                       40.83 6/16/2015
LOWE'S Building Maintenance                       67.72 6/16/2015
LOWE'S Parts and Supplies                       76.83 6/16/2015
LOWE'S Echo Lake Park                     215.28 6/16/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     500.00 6/16/2015
LYNDA S TARWATER Counsel Fees-Courts                 1,325.00 6/16/2015
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                 1,000.00 6/16/2015
M FRED PENDERGRAF Investigative                     343.73 6/16/2015
M S AIR INC Parts and Supplies                     441.00 6/16/2015
M TRENT LOFTIN Counsel Fees-Courts                     125.00 6/16/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     300.00 6/16/2015
MARIAH BROOKING Restitution Payable                       88.73 6/16/2015
Mark C Mendez Travel                     302.84 6/16/2015
MARK'S PLUMBING PARTS Building Maintenance                       45.32 6/16/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     336.41 6/16/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     497.97 6/16/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               10,108.45 6/16/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     550.00 6/16/2015
MARVIN AGUILAR Emission Seizure Int                         1.51 6/16/2015
MARVIN AGUILAR Emissions TF Seizure                     240.00 6/16/2015
MARY R THOMSEN Counsel Fees - CPS                     100.00 6/16/2015
MASIMO AMERICAS INC Supplies                 7,945.00 6/16/2015
MATTHEW BENDER & COMPANY INC Law Books                       35.67 6/16/2015
MATTHEW BENDER & COMPANY INC Law Books                     262.21 6/16/2015
MATTHEW BENDER & COMPANY INC Law Books                 5,013.22 6/16/2015
MAX BREWINGTON Counsel Fees - CPS                     100.00 6/16/2015
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                     100.00 6/16/2015
MAX M WAYMAN & ASSOCIATES INC Investigative                 2,124.75 6/16/2015
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg               13,429.20 6/16/2015
MEAGAN MCCONAUGHEY Clothing                     100.00 6/16/2015
MEDINA & MEDINA INC Central Garage Inv                         7.00 6/16/2015
MEDINA & MEDINA INC Parts and Supplies                         7.00 6/16/2015
MEGAHERTZ TECHNOLOGY INC Equipment Maint                     506.91 6/16/2015
MELISSA L HAMRICK Counsel Fees-Courts                     400.00 6/16/2015
MERRY LAUREEN MOORE Counsel Fees-Probate                 1,100.00 6/16/2015
MERRY LAUREEN MOORE Counsel Fees-Probate                 1,100.00 6/16/2015
MESHELL MILES Clothing                     900.00 6/16/2015
MESSAGE4U PTY LTD Professional Service                     500.00 6/16/2015
MHMR OF TARRANT COUNTY Subrecipient Service                 1,353.64 6/16/2015
MHMR OF TARRANT COUNTY Professional Service                 2,000.00 6/16/2015
MHMR OF TARRANT COUNTY Subrecipient Service                 9,960.09 6/16/2015
MHMR OF TARRANT COUNTY Subrecipient Service               11,017.49 6/16/2015
MHN SERVICES Mental Health Claims                     110.00 6/16/2015
MHN SERVICES Mental Health Claims               40,796.74 6/16/2015
MICAH HALEY Clothing                     364.68 6/16/2015
MICHAEL BERGER Counsel Fees-Juv                     300.00 6/16/2015
MICHAEL BERGER Cnsl Fees-Crim Appls                 2,550.00 6/16/2015
Michael C Weber Court Costs                     508.00 6/16/2015
Michelle R Brown Education                       64.29 6/16/2015
MICHELLE SEAY Reporter's Records                       72.00 6/16/2015
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                 1,203.60 6/16/2015
MONICA OLSON Professional Service                 1,500.00 6/16/2015
MOTOROLA SOLUTIONS INC Software Maintenance                     299.00 6/16/2015
MOTOROLA SOLUTIONS INC Tuition C/room Train                     856.00 6/16/2015
MOTOROLA SOLUTIONS INC Capital Outlay-Furni               59,412.00 6/16/2015
MP BIOMEDICALS LLC Lab Supplies                 1,171.28 6/16/2015
MSC INDUSTRIAL SUPPLY CO INC Landscaping Expense                     218.32 6/16/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 6/16/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 6/16/2015
MULHOLLAND INDUSTRIES LTD Supplies                       10.00 6/16/2015
MULHOLLAND INDUSTRIES LTD Supplies                       10.00 6/16/2015
MULHOLLAND INDUSTRIES LTD Supplies                       22.00 6/16/2015
MULHOLLAND INDUSTRIES LTD Supplies                       38.50 6/16/2015
MULHOLLAND INDUSTRIES LTD Supplies                       52.50 6/16/2015
NAHRO-NATIONAL ASSOC OF HOUSING Education                     475.00 6/16/2015
NASHUA CORPORATION Supplies                       72.57 6/16/2015
NATHAN NIELSEN Relative Assistance                     600.00 6/16/2015
NATIONAL FLUID POWER INSTITUTE Education                 1,095.00 6/16/2015
NATIONAL JEWISH HEALTH Professional Service                       88.20 6/16/2015
NCI INC LV Grant Equip(Mod)                 3,634.00 6/16/2015
NCTCOG-NORTH CENTRAL TEXAS Printing-Publication                 1,077.73 6/16/2015
NEC CORPORATION OF AMERICA Lab Equip Mainten                     774.20 6/16/2015
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                     129.21 6/16/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     200.00 6/16/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     312.50 6/16/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     100.00 6/16/2015
Nieves Z Aguirre Education                       65.00 6/16/2015
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract               92,193.50 6/16/2015
NORTH TEXAS SALES &DISTRIBUTION LLC Building Maintenance                     360.00 6/16/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         7.34 6/16/2015
NOVARAD CORP Professional Service                       40.00 6/16/2015
NOVARAD CORP Equipment Maint                 1,333.34 6/16/2015
NOVARAD CORP Equipment Maint                 2,666.66 6/16/2015
OGBURNS TRUCK PARTS Parts and Supplies                     139.98 6/16/2015
OKEY AKPOM Counsel Fees-Courts                 1,800.00 6/16/2015
OMARI M EMMANUEL Interpreter Fees                       18.00 6/16/2015
OMNI BAYFRONT CORPUS CHRISTI Education                     569.25 6/16/2015
ONE OAKLAKE VIII LLC Utility Assistance                       40.24 6/16/2015
ONE OAKLAKE VIII LLC Rental Assistance                     821.00 6/16/2015
O'REILLY AUTO PARTS Building Maintenance                       97.98 6/16/2015
O'REILLY AUTO PARTS Parts and Supplies                     248.48 6/16/2015
OVERHEAD DOOR Building Maintenance                       50.00 6/16/2015
P MICHAEL SCHNEIDER LAW FIRM PC Cnsl Fees-Fam Drg Ct                     100.00 6/16/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     200.00 6/16/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     300.00 6/16/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     350.00 6/16/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     400.00 6/16/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     562.50 6/16/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     625.00 6/16/2015
Paige M McCormick Court Costs                     107.97 6/16/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     150.00 6/16/2015
PARKER ELECTRIC Building Maintenance                     155.11 6/16/2015
PARNELL E RYAN Psych Exam/Testimony                 2,000.00 6/16/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     100.00 6/16/2015
PATRICIA TURNER Relative Assistance                     300.00 6/16/2015
Patricia V Benavides Education                     105.00 6/16/2015
PATRICK CURRAN Counsel Fees-Courts                     350.00 6/16/2015
PATRICK R MCCARTY Counsel Fees-Courts                     200.00 6/16/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     225.00 6/16/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     250.00 6/16/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     300.00 6/16/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     325.00 6/16/2015
PATTI RICHARDS Reporter's Records                       32.00 6/16/2015
PATTY TILLMAN Counsel Fees-Courts                     175.00 6/16/2015
PATTY TILLMAN Counsel Fees-Courts                     225.00 6/16/2015
PAUL A CONNER P.C. Counsel Fees-Courts                     590.00 6/16/2015
PAUL A CONNER P.C. Counsel Fees-Courts                 1,090.00 6/16/2015
PAUL V PREVITE Counsel Fees-Courts                     450.00 6/16/2015
PAULA K GREEN Investigative                     240.12 6/16/2015
PAULA K GREEN Investigative                     961.24 6/16/2015
PAULA K GREEN Investigative                 1,148.36 6/16/2015
PAULA K GREEN Investigative                 1,761.24 6/16/2015
PAULA LANDRY Relative Assistance                     300.00 6/16/2015
PAXVAX INC Medical Supplies                 3,600.00 6/16/2015
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                     102.50 6/16/2015
PENNIE A FUTRELL Professional Service                     191.68 6/16/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                       25.50 6/16/2015
PIA R RODRIGUEZ Counsel Fees-Courts                 1,162.50 6/16/2015
PLANT SHED INC Landscaping Expense                 1,011.25 6/16/2015
POINTLESS LLC Central Garage Inv                       97.00 6/16/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                     175.92 6/16/2015
POLYGRAPH SCIENCE CENTER Professional Service                 1,417.00 6/16/2015
PRESSTEK LLC Equipment Maint                     558.57 6/16/2015
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv                 4,250.00 6/16/2015
PRODUCTIVITY CENTER INC Subscriptions                     875.00 6/16/2015
PROFESSIONAL SAFETY SYSTEMS Non-Track Equipment                 2,400.00 6/16/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                         6.45 6/16/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       13.00 6/16/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       30.00 6/16/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 6/16/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 6/16/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 6/16/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       57.00 6/16/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       78.86 6/16/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       80.81 6/16/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       93.49 6/16/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     104.00 6/16/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     125.00 6/16/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     144.18 6/16/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     154.32 6/16/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     220.00 6/16/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     253.00 6/16/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     544.00 6/16/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     787.00 6/16/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 1,584.00 6/16/2015
PRUDENTIAL INSURANCE CO OF AMERICA L T Health Care                 6,082.03 6/16/2015
PTS OF AMERICA LLC Professional Service                 6,943.10 6/16/2015
PURITY AIR HVAC A/C Maint Contract                 1,767.00 6/16/2015
QUICKSIUS LLC Background Check                     876.00 6/16/2015
R C GRAHAM INC Rental Assistance                     475.00 6/16/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     175.00 6/16/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     230.00 6/16/2015
R&D BURNS BROTHERS INC Non-Track Const/Bldg               90,721.44 6/16/2015
RAUL NEVAREZ Counsel Fees-Courts                     125.00 6/16/2015
RAUL NEVAREZ Counsel Fees-Courts                     200.00 6/16/2015
RAUL NEVAREZ Counsel Fees - CPS                     605.00 6/16/2015
RAY HALL JR Counsel Fees-Courts                     300.00 6/16/2015
RAY HALL JR Counsel Fees - CPS                     300.00 6/16/2015
RAYMOND DANIEL PC Cnsl Fees-Fam Drg Ct                     100.00 6/16/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts                     156.25 6/16/2015
RD CORNELL LLC Parts and Supplies                       80.00 6/16/2015
READ'S COLLISION LLC Parts and Supplies                     461.40 6/16/2015
READ'S COLLISION LLC Vehicle Maintenance                 1,699.98 6/16/2015
REEVES LAW CENTER Counsel Fees-Probate                     750.00 6/16/2015
RELIABLE PAVING INC Building Maintenance                 5,616.00 6/16/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     267.22 6/16/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     397.57 6/16/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     429.15 6/16/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,516.00 6/16/2015
RENEE A SANCHEZ Counsel Fees - CPS                     100.00 6/16/2015
RENEE A SANCHEZ Cnsl Fees-Fam Drg Ct                     100.00 6/16/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     139.99 6/16/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     215.38 6/16/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     281.58 6/16/2015
REXEL INC Building Maintenance                       29.73 6/16/2015
REXEL INC Building Maintenance                       47.76 6/16/2015
REXEL INC Building Maintenance                       58.78 6/16/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               33,508.79 6/16/2015
RICARDO J CARRILLO County Burials                     700.00 6/16/2015
RICHARD A HENDERSON PC Cnsl Fees-Crim Appls                 1,712.50 6/16/2015
RICHARD C KLINE Counsel Fees-Courts                     175.00 6/16/2015
Richard G Schiller Jr Education                       40.00 6/16/2015
RICHARD GLADSTONE Counsel Fees-Juv                     100.00 6/16/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                     300.00 6/16/2015
RICHARD SCOTT WALKER Cnsl Fees-Crim Appls                     475.00 6/16/2015
Rilla R Masters Education                     140.00 6/16/2015
RJ LEE GROUP, INC Professional Service                       50.00 6/16/2015
ROBERT C RUSSELL Counsel Fees-Probate                     125.00 6/16/2015
ROBERT C RUSSELL Counsel Fees-Probate                     375.00 6/16/2015
ROBERT HAWES Misc Payable                       60.00 6/16/2015
ROBERT J WILSON Rental Assistance                     400.00 6/16/2015
ROBERT KEITH GILL Counsel Fees-Courts                       50.00 6/16/2015
ROBERT KEITH GILL Counsel Fees-Courts                     112.50 6/16/2015
ROBERT KEITH GILL Counsel Fees-Courts                     420.00 6/16/2015
ROBERTA WALKER Counsel Fees - CPS                     100.00 6/16/2015
ROBERTA WALKER Counsel Fees-Courts                     450.00 6/16/2015
ROBERTA WALKER Counsel Fees-Courts                     530.00 6/16/2015
ROBERTS DEATH CARE SERVICES INC County Burials                     675.00 6/16/2015
ROBIN SMITH Subscriptions                       36.00 6/16/2015
ROBINSON & SMART PC Counsel Fees-Courts                     550.00 6/16/2015
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                 6,803.70 6/16/2015
ROGER MILLER Misc Payable                       60.00 6/16/2015
RONALD COUCH Counsel Fees-Courts                     475.00 6/16/2015
Ronny D Smith Court Costs                     360.00 6/16/2015
Rosalba Zamaguey Travel                       10.00 6/16/2015
Rosalind V Williams Education                     140.00 6/16/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     875.00 6/16/2015
ROSE ANNA SALINAS Counsel Fees-Courts                 2,300.00 6/16/2015
Roy C Brooks Education                     496.88 6/16/2015
RUGBY IPD CORP Building Maintenance                     621.62 6/16/2015
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                       75.24 6/16/2015
SAFE CITY COMMISSION INC Safe City Crim Stop               12,453.31 6/16/2015
SAFEHAVEN OF TARRANT COUNTY Safe Haven                 1,634.00 6/16/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 3,036.72 6/16/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               11,880.38 6/16/2015
SAF-T-PAK INC Lab Supplies                 1,937.02 6/16/2015
SAINT NICHOLAS PLACE APARTMENTS Rental Assistance                     600.00 6/16/2015
SAKINNA THOMAS Counsel Fees - CPS                     100.00 6/16/2015
SALDANA INC County Burials                     330.00 6/16/2015
SALVATION ARMY Subrecipient Service                 1,634.14 6/16/2015
SALVATION ARMY Subrecipient Service               32,456.00 6/16/2015
SAM BONIFIELD Counsel Fees-Courts                     325.00 6/16/2015
SAMANTHA K HILL Counsel Fees-Courts                     387.50 6/16/2015
SAMANTHA K HILL Counsel Fees-Courts                     400.00 6/16/2015
SAMANTHA K HILL Counsel Fees-Courts                     425.00 6/16/2015
SAMANTHA K HILL Counsel Fees-Courts                 1,200.00 6/16/2015
SAMUEL R TERRY Counsel Fees-Courts                     500.00 6/16/2015
SANOFI PASTEUR INC Medical Supplies                 3,108.09 6/16/2015
SANOFI PASTEUR INC Medical Supplies                 4,978.93 6/16/2015
SANTA FE ADOLESCENT SERVICES Professional Service                 6,533.33 6/16/2015
SARAH ELIZABETH ROBBINS Counsel Fees-Courts                     352.06 6/16/2015
SCOTT BROWN Cnsl Fees-Crim Appls                 3,150.00 6/16/2015
SELF RADIO INC Parts and Supplies                 1,552.96 6/16/2015
SELTZER LAW FIRM PLLC Counsel Fees - CPS                     100.00 6/16/2015
SETH BROWN Misc Payable                       56.11 6/16/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     125.00 6/16/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     410.00 6/16/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     615.00 6/16/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                 1,170.00 6/16/2015
SHAWN PASCHALL Counsel Fees-Courts                     525.00 6/16/2015
SHAWN PASCHALL Counsel Fees-Courts                     750.00 6/16/2015
SHAWN PASCHALL Cnsl Fees-Cap Murder                 1,350.00 6/16/2015
SHERIFF'S ASSOC. OF TEXAS Dues                       25.00 6/16/2015
SHERIFF'S ASSOC. OF TEXAS Education                     250.00 6/16/2015
SHERIFF'S ASSOC. OF TEXAS Education                     250.00 6/16/2015
SHERIFF'S ASSOC. OF TEXAS Education                     250.00 6/16/2015
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                     872.00 6/16/2015
SHI GOVERNMENT SOLUTIONS INC Software Maintenance         2,199,204.30 6/16/2015
Shirley A Franklin Travel                     140.00 6/16/2015
SID W SHAPIRO Counsel Fees - CPS                     100.00 6/16/2015
SIEMENS INDUSTRY INC Building Maintenance                     928.95 6/16/2015
SIMBA INDUSTRIES Kitchen Maintenance                     878.96 6/16/2015
SIRCHIE FINGER PRINT LABORATORIES Supplies                       56.85 6/16/2015
SKILLPATH SEMINARS Education                     399.00 6/16/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                 1,890.00 6/16/2015
SONOCO PROTECTIVE SOLUTIONS INC Lab Supplies                     175.62 6/16/2015
SOPHIA BURCH Professional Service                     400.00 6/16/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                       72.79 6/16/2015
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                       72.79 6/16/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     176.34 6/16/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     194.70 6/16/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                 1,168.20 6/16/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                 1,557.60 6/16/2015
SOUTHERN TIRE MART LLC Tires and Tubes                         1.95 6/16/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     288.52 6/16/2015
SOUTHWEST NAHRO Education                     350.00 6/16/2015
SPOK INC Pager / Blackberry                         2.00 6/16/2015
SPOK INC Pager / Blackberry                         6.00 6/16/2015
STANDARD INSURANCE COMPANY Long Term Disability               38,500.10 6/16/2015
STAPLES ADVANTAGE Supplies                  (149.94) 6/16/2015
STAPLES ADVANTAGE Supplies                         4.62 6/16/2015
STAPLES ADVANTAGE Supplies                         6.38 6/16/2015
STAPLES ADVANTAGE Supplies                         6.72 6/16/2015
STAPLES ADVANTAGE Supplies                         7.14 6/16/2015
STAPLES ADVANTAGE Supplies                       11.16 6/16/2015
STAPLES ADVANTAGE Supplies                       15.29 6/16/2015
STAPLES ADVANTAGE Supplies                       15.99 6/16/2015
STAPLES ADVANTAGE Supplies                       19.99 6/16/2015
STAPLES ADVANTAGE Supplies                       20.82 6/16/2015
STAPLES ADVANTAGE Supplies                       22.16 6/16/2015
STAPLES ADVANTAGE Supplies                       22.46 6/16/2015
STAPLES ADVANTAGE Supplies                       26.85 6/16/2015
STAPLES ADVANTAGE Supplies                       29.85 6/16/2015
STAPLES ADVANTAGE Supplies                       30.60 6/16/2015
STAPLES ADVANTAGE Supplies                       32.72 6/16/2015
STAPLES ADVANTAGE Supplies                       33.04 6/16/2015
STAPLES ADVANTAGE Supplies                       41.56 6/16/2015
STAPLES ADVANTAGE Supplies                       45.89 6/16/2015
STAPLES ADVANTAGE Supplies                       46.65 6/16/2015
STAPLES ADVANTAGE Supplies                       46.89 6/16/2015
STAPLES ADVANTAGE Supplies                       47.96 6/16/2015
STAPLES ADVANTAGE Supplies                       48.41 6/16/2015
STAPLES ADVANTAGE Supplies                       50.86 6/16/2015
STAPLES ADVANTAGE Supplies                       54.60 6/16/2015
STAPLES ADVANTAGE Supplies                       56.42 6/16/2015
STAPLES ADVANTAGE Supplies                       61.16 6/16/2015
STAPLES ADVANTAGE Supplies                       61.90 6/16/2015
STAPLES ADVANTAGE Supplies                       62.83 6/16/2015
STAPLES ADVANTAGE Supplies                       68.51 6/16/2015
STAPLES ADVANTAGE Supplies                       68.61 6/16/2015
STAPLES ADVANTAGE Supplies                       74.99 6/16/2015
STAPLES ADVANTAGE Supplies                       83.03 6/16/2015
STAPLES ADVANTAGE Supplies                       84.03 6/16/2015
STAPLES ADVANTAGE Supplies                       87.60 6/16/2015
STAPLES ADVANTAGE Supplies                       93.97 6/16/2015
STAPLES ADVANTAGE Supplies                       97.05 6/16/2015
STAPLES ADVANTAGE Supplies                     103.76 6/16/2015
STAPLES ADVANTAGE Supplies                     105.62 6/16/2015
STAPLES ADVANTAGE Supplies                     107.54 6/16/2015
STAPLES ADVANTAGE Supplies                     116.96 6/16/2015
STAPLES ADVANTAGE Supplies                     118.48 6/16/2015
STAPLES ADVANTAGE Supplies                     120.42 6/16/2015
STAPLES ADVANTAGE Supplies                     123.52 6/16/2015
STAPLES ADVANTAGE Supplies                     125.98 6/16/2015
STAPLES ADVANTAGE Supplies                     130.11 6/16/2015
STAPLES ADVANTAGE Supplies                     131.76 6/16/2015
STAPLES ADVANTAGE Supplies                     133.15 6/16/2015
STAPLES ADVANTAGE Supplies                     134.64 6/16/2015
STAPLES ADVANTAGE Supplies                     155.88 6/16/2015
STAPLES ADVANTAGE Supplies                     159.74 6/16/2015
STAPLES ADVANTAGE Supplies                     168.89 6/16/2015
STAPLES ADVANTAGE Supplies                     171.19 6/16/2015
STAPLES ADVANTAGE Supplies                     173.94 6/16/2015
STAPLES ADVANTAGE Supplies                     224.55 6/16/2015
STAPLES ADVANTAGE Supplies                     233.07 6/16/2015
STAPLES ADVANTAGE Supplies                     243.61 6/16/2015
STAPLES ADVANTAGE Supplies                     248.21 6/16/2015
STAPLES ADVANTAGE Supplies                     254.55 6/16/2015
STAPLES ADVANTAGE Supplies                     274.07 6/16/2015
STAPLES ADVANTAGE Sheriff Inventory                     274.96 6/16/2015
STAPLES ADVANTAGE Supplies                     288.68 6/16/2015
STAPLES ADVANTAGE Supplies                     326.17 6/16/2015
STAPLES ADVANTAGE Miscellaneous                     334.94 6/16/2015
STAPLES ADVANTAGE Shrff Commissary Inv                     429.12 6/16/2015
STAPLES ADVANTAGE Supplies                     467.69 6/16/2015
STAPLES ADVANTAGE Supplies                     627.38 6/16/2015
STAR TEX POWER Utility Assistance                     567.21 6/16/2015
STATE BAR OF TEXAS Law Books                       85.00 6/16/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     250.00 6/16/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     900.00 6/16/2015
Stephanie L Coulombe Travel                       58.38 6/16/2015
STEPHANIE PATTEN Counsel Fees-Courts                     300.00 6/16/2015
STEPHANIE PATTEN Counsel Fees-Courts                     325.00 6/16/2015
STEPHANIE PATTEN Counsel Fees-Courts                     400.00 6/16/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     350.00 6/16/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                 1,000.00 6/16/2015
Stephen Vickers Education                       65.00 6/16/2015
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                     432.50 6/16/2015
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                     684.00 6/16/2015
STREAM ENERGY Utility Assistance                 1,004.54 6/16/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                       17.00 6/16/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                     158.14 6/16/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                     545.26 6/16/2015
SUMMER ENERGY LLC Utility Assistance                     224.35 6/16/2015
SUMMUS INDUSTRIES INC Computer Supplies                     230.00 6/16/2015
SUMMUS INDUSTRIES INC LV Computers (Mod)                 3,208.22 6/16/2015
SUMMUS INDUSTRIES INC Capital Outlay-Low V                 4,110.00 6/16/2015
SUNSTONE PARK LESSEE LLC Education                 1,446.65 6/16/2015
SUPPLYWORKS Custodian Supplies                       96.48 6/16/2015
SUPPLYWORKS Custodian Supplies                     333.00 6/16/2015
SUPPLYWORKS Custodian Supplies                     333.00 6/16/2015
SUPPLYWORKS Kitchen Maintenance                     744.83 6/16/2015
SUSAN KIMBERLY BLACK Professional Service                     766.72 6/16/2015
SUSAN KIMBERLY BLACK Professional Service                 1,341.76 6/16/2015
TABITHA ARMSTRONG Clothing                     125.00 6/16/2015
TALX CORPORATION Subscriptions                 1,000.00 6/16/2015
TAN THAN Interpreter Fees                     220.00 6/16/2015
TANDY LEATHER FACTORY Bedding and Clothing                     252.00 6/16/2015
TARA V KERSH Cnsl Fees-Fam Drg Ct                     100.00 6/16/2015
TARGET BANK Food/Hygiene Assist                       49.65 6/16/2015
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                       44.00 6/16/2015
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                       45.00 6/16/2015
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                     175.50 6/16/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     115.00 6/16/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     130.00 6/16/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     130.00 6/16/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     130.00 6/16/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     130.00 6/16/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     130.00 6/16/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     150.00 6/16/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     150.00 6/16/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     150.00 6/16/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                 9,046.82 6/16/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               19,717.37 6/16/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               33,618.28 6/16/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               87,094.18 6/16/2015
TARRANT COUNTY PUBLIC HEALTH Professional Service                     175.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       55.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       55.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       55.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 6/16/2015
TEAGUE LUMBER COMPANY Parts and Supplies                       91.54 6/16/2015
TEAGUE LUMBER COMPANY Non-Track Const/Bldg                     115.69 6/16/2015
TEAGUE LUMBER COMPANY Non-Track Const/Bldg                     931.80 6/16/2015
TEAGUE LUMBER COMPANY Non-Track Equipment                 1,031.42 6/16/2015
TEAGUE LUMBER COMPANY Non-Track Equipment                 1,624.50 6/16/2015
TERESEA ADCOCK Professional Service                     191.68 6/16/2015
TERI LYNNE WORKMAN Professional Service                     191.68 6/16/2015
TERI PROTHERO Culverts                       78.00 6/16/2015
Terri White Education                 1,314.19 6/16/2015
TERRI WINTERS Education                     500.00 6/16/2015
TERRY BARLOW Counsel Fees-Courts                 1,650.00 6/16/2015
TEXAS ASSOC FOR COURT ADMINISTRAT Dues                       75.00 6/16/2015
TEXAS ASSOCIATION OF COUNTIES Education                     175.00 6/16/2015
TEXAS ASSOCIATION OF COUNTIES Education                     175.00 6/16/2015
TEXAS ASSOCIATION OF COUNTIES Education                     230.00 6/16/2015
TEXAS ASSOCIATION OF COUNTIES Education                     230.00 6/16/2015
TEXAS ASSOCIATION OF COUNTIES Education                     230.00 6/16/2015
TEXAS CONFERENCE OF URBAN COUNTIES Non-Track Equipment            528,151.83 6/16/2015
TEXAS COURT REPORTERS ASSOCIATION Education                     175.00 6/16/2015
TEXAS JAIL ASSOCIATION Dues                       30.00 6/16/2015
TEXAS JAIL ASSOCIATION Dues                       30.00 6/16/2015
TEXAS REHAB GROUP LLC Rehab/Preserve Act               16,955.00 6/16/2015
TEXAS REHAB GROUP LLC Rehab/Preserve Act               23,845.00 6/16/2015
TEXAS STATE UNIVERSITY Education                     100.00 6/16/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     100.00 6/16/2015
THE BARROWS FIRM PC Counsel Fees-Juv                     150.00 6/16/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     200.00 6/16/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     450.00 6/16/2015
THE BIG PICTURE Supplies                     128.00 6/16/2015
THE BIG PICTURE Supplies                     293.00 6/16/2015
THE EVOLVERS GROUP LP Professional Service                 2,787.50 6/16/2015
THE FACIANE LAW FIRM LP Counsel Fees-Probate                 1,100.00 6/16/2015
THE FACIANE LAW FIRM LP Counsel Fees-Probate                 1,100.00 6/16/2015
THE GREEN CHEMICAL STORE INC Building Maintenance                     760.80 6/16/2015
THE GREEN CHEMICAL STORE INC Support Serv Supply                 1,367.60 6/16/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     325.00 6/16/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     360.00 6/16/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     550.00 6/16/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     156.25 6/16/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     475.00 6/16/2015
THE OCAMPO LAW FIRM PLLC Counsel Fees-Courts                     700.00 6/16/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     100.00 6/16/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     300.00 6/16/2015
THE SAFER SOCIETY FOUNDATION INC Professional Service                     182.00 6/16/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                       47.96 6/16/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     153.75 6/16/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     765.41 6/16/2015
THE SHERWIN-WILLIAMS COMPANY Non-Track Equipment                 1,120.05 6/16/2015
THE SPOKEN WORD LLC Interpreter Fees                     195.00 6/16/2015
THE SPOKEN WORD LLC Interpreter Fees                     227.50 6/16/2015
THE SPOKEN WORD LLC Interpreter Fees                     357.50 6/16/2015
THE SPOKEN WORD LLC Interpreter Fees                     650.00 6/16/2015
THE STANDARD COMPANIES Parts and Supplies                     280.00 6/16/2015
THE TREE HOUSE INC Supplies                     106.00 6/16/2015
THE WESTIN GASLAMP QUARTER Education                     639.56 6/16/2015
THERESA YOKO COPELAND Counsel Fees - CPS                     100.00 6/16/2015
THOMPSONS HARVESON & COLE FUNERAL County Burials                     495.00 6/16/2015
THOS S BYRNE LTD Professional Service               77,306.00 6/16/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     502.83 6/16/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     824.28 6/16/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     824.32 6/16/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     886.70 6/16/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,273.08 6/16/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,697.44 6/16/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,705.52 6/16/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 2,652.26 6/16/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 5,969.39 6/16/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 6,822.22 6/16/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 7,892.98 6/16/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 8,527.70 6/16/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               12,484.52 6/16/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               33,091.78 6/16/2015
TIMOTHY NAVARRO Clothing                     295.38 6/16/2015
TOTER LLC Supplies                     277.10 6/16/2015
TOTER LLC Supplies                     554.20 6/16/2015
TRAILS END TRUCK ACCESSORIES Non-Track Equipment                     171.73 6/16/2015
TRAVIS YOUNG Counsel Fees-Courts                 2,250.00 6/16/2015
TRENTON GRAY Counsel Fees-Juv                     100.00 6/16/2015
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                     299.95 6/16/2015
TRUGREEN CHEMLAWN Landscaping Expense                       65.00 6/16/2015
TRUGREEN CHEMLAWN Landscaping Expense                       85.00 6/16/2015
TRUGREEN CHEMLAWN Landscaping Expense                     115.00 6/16/2015
TRUGREEN CHEMLAWN Landscaping Expense                     149.00 6/16/2015
TRUGREEN CHEMLAWN Landscaping Expense                     233.00 6/16/2015
TRUGREEN CHEMLAWN Landscaping Expense                 1,050.00 6/16/2015
TX DEPT OF FAMILY & PROTECTIVE SRVS TX Depart Reg Servc            438,818.00 6/16/2015
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                       11.50 6/16/2015
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                       18.34 6/16/2015
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                     168.50 6/16/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     620.09 6/16/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,594.02 6/16/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 2,519.88 6/16/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 4,933.74 6/16/2015
UNION GOSPEL MISSION Rental Assistance                     357.00 6/16/2015
UNI-SELECT USA INC Parts and Supplies                     860.49 6/16/2015
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees               35,210.42 6/16/2015
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees            443,510.89 6/16/2015
UNITED INTERPRETATION AND Interpreter Fees                     130.00 6/16/2015
UNITED INTERPRETATION AND Interpreter Fees                     130.00 6/16/2015
UNITED INTERPRETATION AND Interpreter Fees                     292.50 6/16/2015
UNITED INTERPRETATION AND Interpreter Fees                     422.50 6/16/2015
UNITED SAFEGUARD PUMP SERVICES LTD Professional Service                 2,075.00 6/16/2015
UNTHSC PACE OFFICE Professional Service                 2,000.00 6/16/2015
UPS/UNITED PARCEL SERVICE Postage                     260.29 6/16/2015
UTAK LABORATORIES INC Lab Supplies                     541.76 6/16/2015
UTAK LABORATORIES INC Lab Supplies                 3,694.97 6/16/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     200.00 6/16/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     400.00 6/16/2015
VAUGHN L BAILEY Counsel Fees-Juv                     200.00 6/16/2015
VAYAUNA EDWARDS Clothing                     250.04 6/16/2015
VERIZON SOUTHWEST Telephone-Basic                       94.11 6/16/2015
VETERINARY CENTERS OF AMERICA LP Canine Expense                     248.55 6/16/2015
VICKI E WILEY Counsel Fees - CPS                     100.00 6/16/2015
VICKI E WILEY Cnsl Fees-Fam Drg Ct                     100.00 6/16/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     287.50 6/16/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     780.00 6/16/2015
VIOLET NWOKOYE Counsel Fees-Juv                     200.00 6/16/2015
VOLUNTEER CENTER OF NORTH TEXAS Personal Hygiene                       40.10 6/16/2015
VOLUNTEER CENTER OF NORTH TEXAS Clothing                       75.80 6/16/2015
VWR INTERNATIONAL LLC Lab Supplies                       14.76 6/16/2015
VWR INTERNATIONAL LLC Lab Supplies                       42.87 6/16/2015
VWR INTERNATIONAL LLC Lab Supplies                     191.40 6/16/2015
WALGREENS #05435 Food/Hygiene Assist                       51.73 6/16/2015
WALGREENS #3910 Food/Hygiene Assist                       22.85 6/16/2015
WALMART #1801 Food/Hygiene Assist                       26.00 6/16/2015
WALMART #284 Food/Hygiene Assist                       25.40 6/16/2015
WALMART #2978 Food/Hygiene Assist                     127.85 6/16/2015
WALMART #2980 Food/Hygiene Assist                       62.00 6/16/2015
WALMART #3284 Food/Hygiene Assist                       26.00 6/16/2015
WALMART #3773 Food/Hygiene Assist                       26.00 6/16/2015
WALMART #590 Food/Hygiene Assist                       26.00 6/16/2015
WASTE PARTNERS OF TEXAS INC Equipment Rentals                       56.80 6/16/2015
WASTE PARTNERS OF TEXAS INC Disposal Service                     113.60 6/16/2015
WASTE PARTNERS OF TEXAS INC Disposal Service                     118.90 6/16/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     500.00 6/16/2015
WELLCARE GROUP AH INC Rental Assistance                     733.00 6/16/2015
WEST GROUP Law Books                       85.00 6/16/2015
WEST GROUP On-Line Service               16,757.70 6/16/2015
WEST SIDE LANDFILL WM Disposal Service                     252.08 6/16/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 6/16/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 6/16/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 6/16/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 6/16/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                     200.00 6/16/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                     300.00 6/16/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     100.00 6/16/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                 1,050.00 6/16/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     200.00 6/16/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     290.00 6/16/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     350.00 6/16/2015
WILLIAM R BIGGS PLLC Cnsl Fees-Crim Appls                     770.00 6/16/2015
WILLIAM S HARRIS Counsel Fees-Courts                     570.00 6/16/2015
WILLIAM S HEIN & CO INC Law Books                     148.90 6/16/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 6/16/2015
WM BARRY NORMAN Psych Exam/Testimony                 1,800.00 6/16/2015
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                     200.00 6/16/2015
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                 2,160.00 6/16/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                       26.80 6/16/2015
XPEDX LLC Kitchen Supplies                     326.36 6/16/2015
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm                     245.00 6/16/2015
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm                 2,508.00 6/16/2015
Yolanda Ramirez Education                       65.00 6/16/2015
YWCA POWER LUNCH Meeting Expenses                     190.00 6/16/2015
ZARINA TEJANI Econ Crime Seizures               36,478.92 6/16/2015
COURT CLAIMS TOTAL           5,690,355.73  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - JUNE 16, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
4 CONSULTING INC Prof Srvc-Proj Mgmt               12,000.00 6/16/2015
ABR PROPERTY LLC Travel                     606.26 6/16/2015
ABR PROPERTY LLC Travel                     757.82 6/16/2015
ABR PROPERTY LLC Travel                     757.82 6/16/2015
ABR PROPERTY LLC Travel                     757.82 6/16/2015
Ann H Henderson Mileage Allowance                       29.90 6/16/2015
Ann H Henderson Travel                     275.00 6/16/2015
AUSTIN DREY APPLE Drug Seizure Int                         6.57 6/16/2015
AUSTIN DREY APPLE Drug Seizure-Unit                 2,200.00 6/16/2015
CAROLINA IMAGING COMPUTER Supplies                       23.24 6/16/2015
CAROLINA IMAGING COMPUTER Supplies                     520.00 6/16/2015
CHRISTOPHER WAYNE CARROLL Drug Seizure Int                         1.48 6/16/2015
CHRISTOPHER WAYNE CARROLL Drug Seizure-Unit                     600.00 6/16/2015
CITIBANK Travel                     937.98 6/16/2015
Donetta L Mitchell Travel                     140.00 6/16/2015
DURHAM SCHOOL SERVICES  LP Transportation               14,785.20 6/16/2015
EAN HOLDINGS LLC Voting Machine Trans                     225.00 6/16/2015
EAN HOLDINGS LLC Voting Machine Trans                 5,033.00 6/16/2015
ELECTION CENTER INC Education                     209.50 6/16/2015
ELECTION CENTER INC Education                     439.00 6/16/2015
ELECTION CENTER INC Education                     439.00 6/16/2015
ELECTION CENTER INC Education                     439.00 6/16/2015
ELECTION CENTER INC Education                     439.00 6/16/2015
Elizabeth L DiPaolo Education                       65.00 6/16/2015
ERIC DEON HALL Drug Seizure Int                         0.80 6/16/2015
ERIC DEON HALL Drug Seizure-Unit                     298.50 6/16/2015
Eric I Leija Education                       65.00 6/16/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.23 6/16/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     159.50 6/16/2015
Frank W Phillips Jr Education                       85.00 6/16/2015
G ANDREW PLATT Drug Seizure Int                         1.09 6/16/2015
G ANDREW PLATT Drug Seizure-Unit                     300.00 6/16/2015
Germaine C Woolridge Education                       65.00 6/16/2015
Grasiela Alvarado Education                       65.00 6/16/2015
JANIE THOMPSON GRAHAM Drug Seizure Int                         1.57 6/16/2015
JANIE THOMPSON GRAHAM Drug Seizure-Unit                     550.00 6/16/2015
JOSHUA R LYNN Drug Seizure Int                       30.70 6/16/2015
JOSHUA R LYNN Drug Seizure-Unit                 5,500.00 6/16/2015
KACIE DRAYDEN Drug Seizure Int                         1.21 6/16/2015
KACIE DRAYDEN Drug Seizure-Unit                     900.00 6/16/2015
KATE FOX Probation Fees                       15.00 6/16/2015
Kenisha W King Education                       65.00 6/16/2015
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                       21.82 6/16/2015
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                       49.87 6/16/2015
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                       52.90 6/16/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       39.04 6/16/2015
LENA POPE HOME INC Professional Service                 6,415.54 6/16/2015
LENA POPE HOME INC Professional Service               38,928.58 6/16/2015
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                     489.57 6/16/2015
MARY ANN RAMOS Drug Seizure Int                         1.76 6/16/2015
MARY ANN RAMOS Drug Seizure-Unit                     776.00 6/16/2015
Melanie E Peterson Travel                     174.60 6/16/2015
MENTAL HEALTH CONNECTION OF Education                     125.00 6/16/2015
MENTAL HEALTH CONNECTION OF Education                     125.00 6/16/2015
MENTAL HEALTH CONNECTION OF Education                     175.00 6/16/2015
MHMR OF TARRANT COUNTY Professional Service                       89.60 6/16/2015
MHMR OF TARRANT COUNTY Professional Service                 1,920.00 6/16/2015
MHMR OF TARRANT COUNTY Professional Service                 3,430.00 6/16/2015
Nieves Z Aguirre Education                       65.00 6/16/2015
PARKER COUNTY SHERIFF'S OFFICE Drug Seizure Int                         3.64 6/16/2015
PARKER COUNTY SHERIFF'S OFFICE Drug Seizures                 1,192.50 6/16/2015
Patricia V Benavides Education                     105.00 6/16/2015
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                     750.00 6/16/2015
ROSS KELLEY & RAMAUD R HOWARD Drug Seizure Int                         1.82 6/16/2015
ROSS KELLEY & RAMAUD R HOWARD Drug Seizure-Unit                     900.00 6/16/2015
RT LAWRENCE CORPORATION Education                 1,800.00 6/16/2015
SAFARILAND LLC Supplies                     123.49 6/16/2015
SANTA FE ADOLESCENT SERVICES Professional Service               26,664.00 6/16/2015
SATELLITE TRACKING OF PEOPLE LLC Electronic Monitor'g                 2,428.40 6/16/2015
SMITH TEMPORARIES INC Elections- Contract                 1,169.58 6/16/2015
SMITH TEMPORARIES INC Elections- Contract                 1,345.33 6/16/2015
STAPLES ADVANTAGE Supplies                     142.92 6/16/2015
Stephen Vickers Education                       65.00 6/16/2015
TEXAS CHRISTIAN UNIVERSITY Tuition C/room Train                     500.00 6/16/2015
THE CHANGE COMPANIES Books/Pamphlets                 1,341.06 6/16/2015
THE TREE HOUSE INC Supplies                       57.50 6/16/2015
THE TREE HOUSE INC Supplies                       62.78 6/16/2015
TX DEPT OF FAMILY & PROTECTIVE SRVS Professional Service               10,979.00 6/16/2015
Ulrica L Harris Travel                       40.00 6/16/2015
Ulrica L Harris Mileage Allowance                     135.70 6/16/2015
US DIAGNOSTICS INC Lab Supplies                 4,220.00 6/16/2015
US DIAGNOSTICS INC Lab Supplies                 4,220.00 6/16/2015
US DIAGNOSTICS INC Lab Supplies                 4,642.00 6/16/2015
US DIAGNOSTICS INC Lab Supplies                 5,275.00 6/16/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 6/16/2015
Yolanda Ramirez Education                       65.00 6/16/2015
NON COURT CLAIMS TOTAL              171,030.19  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL           5,861,385.92  
FY 2015 YTD CLAIMS GRAND TOTAL      154,070,444.19  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - JUNE 16, 2015 
 
Vendor Name Item Description  Paid Amount  Check Date
Automated Collection Services Inc 5002 Student Loan Levy                         3.95 6/16/2015
C L E A T LE Association                     300.00 6/16/2015
California SDU Child Support                  (208.22) 6/16/2015
Charter Communications Subscriptions                       35.27 6/16/2015
Charter Communications Subscriptions                     120.26 6/16/2015
Charter Communications Subscriptions                         4.45 6/16/2015
Collection Technology Inc 5002 Student Loan Levy                         2.04 6/16/2015
Delta Dental Dental Claims               18,207.60 6/16/2015
Delta Dental Dental Claims                 4,537.00 6/16/2015
Delta Management Associates Inc 5002 Student Loan Levy                         0.25 6/16/2015
Express Scripts Prescription Claims            690,722.46 6/16/2015
Express Scripts Prescription Claims               82,307.35 6/16/2015
Fraternal Order of Police #44 LE Association                     (37.50) 6/16/2015
General Revenue Corporation 5002 Student Loan Levy                       (3.26) 6/16/2015
Great Lakes Higher Education 5002 Student Loan Levy                         2.37 6/16/2015
Internal Revenue Service 5001 Tax Levy                       (0.01) 6/16/2015
IRS FICA EE FICA-Employee            (29,170.28) 6/16/2015
IRS FICA ER FICA-Employer            (29,170.28) 6/16/2015
IRS FIT FIT Withholding            (74,530.12) 6/16/2015
IRS MED EE Medicare-Employee               (6,779.14) 6/16/2015
IRS MED ER Medicare-Employer               (6,779.14) 6/16/2015
JPMorgan Chase Bank NA Subscriptions                     300.00 6/16/2015
JPMorgan Chase Bank NA Postage                       37.09 6/16/2015
JPMorgan Chase Bank NA Jury Costs                     165.77 6/16/2015
Lincoln Financial Group Deferred Comp                     240.00 6/16/2015
Louisiana Department of Social Child Support                     533.52 6/16/2015
Madeline D Hughes Educational Material                     975.15 6/16/2015
Metropolitan Life Metlife                  (161.16) 6/16/2015
Nationwide Retirement Solutions Deferred Comp            (77,890.50) 6/16/2015
NCO Financial Systems Inc 5002 Student Loan Levy                     (25.83) 6/16/2015
One Village Creek LP Rental Assistance                     871.00 6/16/2015
Optum Bank HSA Employee Contribution                     434.00 6/16/2015
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                     156.92 6/16/2015
PayFlex Dependent Care Claims                 6,934.73 6/16/2015
PayFlex Section 125 Claims               38,321.43 6/16/2015
PCAT-Prevent Child Abuse Texas Education                     215.00 6/16/2015
Pennsylvania-HEAA 5002 Student Loan Levy                       (0.01) 6/16/2015
Performant Recovery, Inc. 5002 Student Loan Levy                         2.64 6/16/2015
Police & Firefighters Ins Assoc LE Association                  (447.91) 6/16/2015
Prepaid Legal Services Prepaid Attorney                       96.10 6/16/2015
SNR Associates Inc Econ Crime Seizures               16,547.00 6/16/2015
Tarrant Co. P/R Acct Payroll Transfers          (423,877.03) 6/16/2015
Tarrant County Deputy Sheriff LE Association                       56.00 6/16/2015
Tarrant County Narcotics Unit Postage                         6.49 6/16/2015
Tarrant County Narcotics Unit Confidential Funds                     993.00 6/16/2015
Tarrant County Narcotics Unit Confidential Funds                 5,385.00 6/16/2015
Texas Child Support Disbursement Child Support               (1,153.16) 6/16/2015
Texas Comptroller of Public Accts Sales Tax - Law Library                     249.81 6/16/2015
Texas Comptroller of Public Accts Sales Tax - Auction Sales                 2,264.54 6/16/2015
Texas Comptroller of Public Accts Sales Tax - Parking                 3,496.27 6/16/2015
Texas Comptroller of Public Accts Sales Tax - PSPT Photo                 3,084.06 6/16/2015
Texas Comptroller of Public Accts Discount                     (45.47) 6/16/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                       57.86 6/16/2015
Union Pacific Railroad Company Rent                 4,043.09 6/16/2015
United Way United Fund                       (5.12) 6/16/2015
UnitedHealthcare Medical Claims            676,633.37 6/16/2015
UnitedHealthcare Medical Claims               43,545.55 6/16/2015
US Department of Education 5002 Student Loan Levy                  (239.98) 6/16/2015
Valic Retirement Deferred Comp                     160.00 6/16/2015
YMCA YMCA                       10.62 6/16/2015
York Risk Services Group Worker's Compensation - Claims 06/08/15/-06/12/15            109,784.33 6/16/2015
ADDENDUM GRAND TOTAL           1,061,319.22  
       
CURRENT PERIOD PAYMENT TOTAL           6,922,705.14  
CURRENT PERIOD VOIDS                    (338.04)  
CURRENT PERIOD GRAND TOTAL           6,922,367.10  
       
FY2015 YTD PAYMENT TOTAL      444,332,711.85  
FY2015 YTD VOIDS        (1,828,332.88)  
FY2015 YTD GRAND TOTAL      442,504,378.97