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 23, 2015
Vendor Name	Item Description	Paid Amount	Check Date
2M BUSINESS PRODUCTS	Non-Track Equipment	1,140.93	6/23/2015
A & G PIPING INC	Building Maintenance	114.78	6/23/2015
A & G PIPING INC	Building Maintenance	250.80	6/23/2015
A & G PIPING INC	Building Maintenance	347.81	6/23/2015
A & G PIPING INC	A/C Maint Contract	390.58	6/23/2015
A & G PIPING INC	Building Maintenance	545.38	6/23/2015
A & G PIPING INC	A/C Maint Contract	802.71	6/23/2015
A & G PIPING INC	A/C Maint Contract	846.52	6/23/2015
A & G PIPING INC	A/C Maint Contract	846.99	6/23/2015
A & G PIPING INC	Building Maintenance	1,142.64	6/23/2015
A & G PIPING INC	A/C Maint Contract	2,146.14	6/23/2015
A & G PIPING INC	A/C Maint Contract	4,257.16	6/23/2015
AAA SPANISH TRANSLATION SERVICE	Interpreter Fees	130.00	6/23/2015
AARON CLAY GRAHAM	Counsel Fees-Courts	175.00	6/23/2015
AARON CLAY GRAHAM	Counsel Fees-Courts	500.00	6/23/2015
AARON CLAY GRAHAM	Counsel Fees-Courts	600.00	6/23/2015
AARON CLAY GRAHAM	Counsel Fees-Courts	850.00	6/23/2015
ABE FACTOR	Counsel Fees-Courts	150.00	6/23/2015
ABE FACTOR	Counsel Fees-Courts	437.50	6/23/2015
ABE FACTOR	Counsel Fees-Courts	500.00	6/23/2015
ABE FACTOR	Counsel Fees-Courts	1,100.00	6/23/2015
ACCUCARE MORTUARY SERVICE INC	Transportation	3,600.00	6/23/2015
ACCUCARE MORTUARY SERVICE INC	Transportation	26,240.00	6/23/2015
ACCURATE FORMS & SUPPLIES	Supplies	501.00	6/23/2015
ADVANCED PAYROLL FUNDING LTD	Contract Labor	585.00	6/23/2015
ADVANCED PAYROLL FUNDING LTD	Contract Labor	2,407.04	6/23/2015
ADVANCED PAYROLL FUNDING LTD	Contract Labor	2,915.64	6/23/2015
ADVANCE'D TEMPORARIES INC	Contract Labor	530.64	6/23/2015
AG-POWER INC	Landscaping Expense	453.15	6/23/2015
AIR BALANCING COMPANY INC	A/C Maint Contract	2,562.50	6/23/2015
AIR BALANCING COMPANY INC	A/C Maint Contract	2,562.50	6/23/2015
AIR BALANCING COMPANY INC	A/C Maint Contract	4,875.00	6/23/2015
AIR BALANCING COMPANY INC	A/C Maint Contract	5,800.00	6/23/2015
AIR BALANCING COMPANY INC	A/C Maint Contract	6,750.00	6/23/2015
AIR BALANCING COMPANY INC	Professional Service	9,000.00	6/23/2015
AIR FILTRATION ALTERNATIVES INC	Parts and Supplies	111.62	6/23/2015
AIR FILTRATION ALTERNATIVES INC	Parts and Supplies	215.23	6/23/2015
AIR RELIEF TECHNOLOGIES, INC	Equipment Maint	238.80	6/23/2015
AIRGAS USA LLC	Building Maintenance	9.30	6/23/2015
AIRGAS USA LLC	Building Maintenance	20.16	6/23/2015
AIRGAS USA LLC	Lab Supplies	27.90	6/23/2015
AIRGAS USA LLC	Parts and Supplies	46.50	6/23/2015
AIRGAS USA LLC	Parts and Supplies	51.15	6/23/2015
AIRGAS USA LLC	Parts and Supplies	51.15	6/23/2015
AIRGAS USA LLC	Lab Equip Mainten	637.70	6/23/2015
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	100.00	6/23/2015
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	350.00	6/23/2015
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	650.00	6/23/2015
ALEMEDA VILLAS LP	Utility Assistance	27.38	6/23/2015
ALEMEDA VILLAS LP	Rental Assistance	767.00	6/23/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees-Courts	550.00	6/23/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees-Courts	1,150.00	6/23/2015
ALFONS KYLE KNAPP	Counsel Fees-Courts	650.00	6/23/2015
ALFONS KYLE KNAPP	Counsel Fees-Courts	800.00	6/23/2015
ALI OLIVER HASSIBI	Counsel Fees-Courts	250.00	6/23/2015
ALI OLIVER HASSIBI	Counsel Fees-Courts	580.00	6/23/2015
ALI OLIVER HASSIBI	Counsel Fees-Courts	800.00	6/23/2015
ALICIA KATHLEEN COOPER	Counsel Fees-Courts	750.00	6/23/2015
ALL CHURCH HOME FOR CHILDREN INC	Clothing	118.88	6/23/2015
Allison K McAdow	Prepaid - Travel	120.00	6/23/2015
ALTITUDE TECHNOLOGIES INC	Safety/Tact Supplies	663.69	6/23/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exam/Testimony	1,750.00	6/23/2015
AMBIT ENERGY LLC	Utility Assistance	285.01	6/23/2015
AMERICAN BARRICADE COMPANY INC	Sign Maintenance	674.25	6/23/2015
AMERICAN FLAG SERVICE LLC	Building Maintenance	27.00	6/23/2015
AMERICAN FLAG SERVICE LLC	Building Maintenance	49.50	6/23/2015
AMERICAN FLAG SERVICE LLC	Building Maintenance	81.00	6/23/2015
AMERICAN FLAG SERVICE LLC	Building Maintenance	103.50	6/23/2015
AMERICAN FLAG SERVICE LLC	Building Maintenance	108.00	6/23/2015
AMERICAN FLAG SERVICE LLC	Building Maintenance	108.00	6/23/2015
AMERICAN FLAG SERVICE LLC	Building Maintenance	117.00	6/23/2015
AMERICAN FLAG SERVICE LLC	Building Maintenance	148.50	6/23/2015
AMERICAN FLAG SERVICE LLC	Building Maintenance	450.00	6/23/2015
AMERICAN FORENSICS LLC	Expert Witness Serv	800.00	6/23/2015
AMERICAN LAW ENFORCEMENT RADAR &	Equipment Maint	490.00	6/23/2015
AMERICAN TIRE DISTRIBUTORS INC	Tires and Tubes	686.48	6/23/2015
AMIGO ENERGY	Utility Assistance	238.03	6/23/2015
Andrea L Urquidez	Prepaid - Travel	120.00	6/23/2015
ANGELA HODGE	Clothing	125.00	6/23/2015
ANN LAWLER	Counsel Fees-Courts	150.00	6/23/2015
ANN LAWLER	Counsel Fees-Courts	175.00	6/23/2015
ANNA HISCOCK O'DAY	Litigation Expense	1.50	6/23/2015
ANNA HISCOCK O'DAY	Counsel Fees-Courts	100.00	6/23/2015
ANNA HISCOCK O'DAY	Counsel Fees-Courts	300.00	6/23/2015
ANNA HISCOCK O'DAY	Counsel Fees-Courts	325.00	6/23/2015
ANNA HISCOCK O'DAY	Counsel Fees-Courts	625.00	6/23/2015
ANNA HISCOCK O'DAY	Counsel Fees-Courts	900.00	6/23/2015
Annie L Erazo-Olivieri	Travel	51.20	6/23/2015
ANTHONY GREEN	Counsel Fees-Courts	680.00	6/23/2015
ANTHONY SCOTT SIMPSON	Counsel Fees-Courts	650.00	6/23/2015
ANTOINETTE R MCGARRAHAN	Cap Murder-Othr Cost	3,605.26	6/23/2015
ANTOINETTE R MCGARRAHAN	Cap Murder-Othr Cost	6,500.00	6/23/2015
APHL - ASSOCIATION OF PUBLIC HEALTH	Dues	1,000.00	6/23/2015
APPLE INC	Capital Outlay-Low V	2,142.00	6/23/2015
ARAMARK UNIFORM SERVICES INC	Laundry Services	2.75	6/23/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	4.50	6/23/2015
ARAMARK UNIFORM SERVICES INC	Graphics Inventory	6.00	6/23/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	8.00	6/23/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	8.00	6/23/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	13.44	6/23/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	21.90	6/23/2015
ARAMARK UNIFORM SERVICES INC	Building Maintenance	23.45	6/23/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	23.50	6/23/2015
ARAMARK UNIFORM SERVICES INC	Building Maintenance	25.25	6/23/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	31.00	6/23/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	31.50	6/23/2015
ARAMARK UNIFORM SERVICES INC	Equipment Rentals	152.40	6/23/2015
ARLINGTON WATER UTILITIES	Utility Assistance	237.81	6/23/2015
ARMA INTERNATIONAL INC	Dues	205.00	6/23/2015
ARROWHEAD SCIENTIFIC INC	Supplies	41.80	6/23/2015
Arthur T Lozano	Travel	714.60	6/23/2015
ASEL ART SUPPLY	Supplies	74.00	6/23/2015
ASPE INC	Tuition C/room Train	14,000.00	6/23/2015
ASSESSMENT AND INTERVENTION SVCS	Psych Exam/Testimony	400.00	6/23/2015
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maint	73.10	6/23/2015
AT&T	Telephone-Basic	34.01	6/23/2015
AT&T	Telephone-Basic	113.01	6/23/2015
AT&T	Data Transmiss Line	142.60	6/23/2015
AT&T	Data Transmiss Line	795.99	6/23/2015
AT&T	Data Transmiss Line	11,925.93	6/23/2015
AT&T	Telephone-Basic	56,118.18	6/23/2015
AT&T MOBILITY	Wireless Data Access	38.34	6/23/2015
AT&T MOBILITY	Wireless Data Access	38.34	6/23/2015
AT&T MOBILITY	Pager / Blackberry	56.00	6/23/2015
AT&T MOBILITY	Wireless Data Access	155.40	6/23/2015
AT&T MOBILITY	Wireless Data Access	291.92	6/23/2015
AT&T MOBILITY	Wireless Data Access	359.90	6/23/2015
AT&T MOBILITY	Wireless Data Access	359.90	6/23/2015
AT&T MOBILITY	Wireless Data Access	381.90	6/23/2015
AT&T MOBILITY	Wireless Data Access	431.88	6/23/2015
AT&T MOBILITY	Wireless Data Access	431.88	6/23/2015
AT&T MOBILITY	Wireless Data Access	503.86	6/23/2015
AT&T MOBILITY	Wireless Data Access	503.86	6/23/2015
AT&T MOBILITY	Wireless Data Access	503.86	6/23/2015
AT&T MOBILITY	Wireless Data Access	647.82	6/23/2015
AT&T MOBILITY	Wireless Data Access	807.78	6/23/2015
AT&T MOBILITY	Wireless Data Access	5,641.67	6/23/2015
ATMOS ENERGY CORP	Gas	18.92	6/23/2015
ATMOS ENERGY CORP	Gas	24.09	6/23/2015
ATMOS ENERGY CORP	Gas	44.24	6/23/2015
ATMOS ENERGY CORP	Gas	46.58	6/23/2015
ATMOS ENERGY CORP	Gas	67.13	6/23/2015
ATMOS ENERGY CORP	Gas	90.35	6/23/2015
ATMOS ENERGY CORP	Gas	136.35	6/23/2015
ATMOS ENERGY CORP	Gas	422.76	6/23/2015
ATMOS ENERGY CORP	Gas	787.93	6/23/2015
ATMOS ENERGY CORP	Utility Assistance	821.74	6/23/2015
ATMOS ENERGY CORP	Utility Assistance	937.77	6/23/2015
ATMOS ENERGY CORP	Gas	2,134.06	6/23/2015
ATMOS ENERGY CORP	Gas	2,784.21	6/23/2015
AUSTIN 18 HOTEL LLC	Prepaid - Travel	434.70	6/23/2015
AUSTIN 18 HOTEL LLC	Travel	434.70	6/23/2015
AUSTIN 18 HOTEL LLC	Travel	434.70	6/23/2015
BACK TO SCHOOL ROUNDUP INC	Meeting Expenses	110.00	6/23/2015
BAKUTIS, MCCULLY & SAWYER PC	Counsel Fees-Probate	3,500.00	6/23/2015
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	850.00	6/23/2015
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	2,250.00	6/23/2015
BALL & HASE PC	Cnsl Fees-Crim Appls	750.00	6/23/2015
BALL & HASE PC	Counsel Fees-Courts	1,975.00	6/23/2015
BANK OF AMERICA MERRILL LYNCH,	Professional Service	138,489.10	6/23/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	200.00	6/23/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	400.00	6/23/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	500.00	6/23/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	800.00	6/23/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	1,100.00	6/23/2015
BARONHR LLC	Contract Labor	420.02	6/23/2015
BARONHR LLC	Contract Labor	650.10	6/23/2015
BARONHR LLC	Contract Labor	2,076.24	6/23/2015
BARRY ALFORD	Counsel Fees-Courts	256.25	6/23/2015
BARRY ALFORD	Counsel Fees-Courts	275.00	6/23/2015
BARRY ALFORD	Counsel Fees-Courts	725.00	6/23/2015
BARRY ALFORD	Cnsl Fees-Crim Appls	1,250.00	6/23/2015
BARRY G JOHNSON	Counsel Fees-Courts	700.00	6/23/2015
BARRY G JOHNSON	Counsel Fees-Courts	1,450.00	6/23/2015
BASECOM INC	Building Maintenance	882.28	6/23/2015
BATTERIES PLUS BULBS	Supplies	239.50	6/23/2015
BEAL LAW FIRM PLLC	Counsel Fees-Courts	650.00	6/23/2015
BEARDEN CHILDREN'S TRUST	Rent	19.44	6/23/2015
BEARDEN CHILDREN'S TRUST	Rent	68.16	6/23/2015
BEARDEN CHILDREN'S TRUST	Rent	260.13	6/23/2015
BEARDEN CHILDREN'S TRUST	Rent	438.98	6/23/2015
BEARDEN CHILDREN'S TRUST	Rent	507.26	6/23/2015
BEARDEN CHILDREN'S TRUST	Rent	575.75	6/23/2015
BEARDEN CHILDREN'S TRUST	Rent	2,357.48	6/23/2015
BELKER D PASCHALL III	Counsel Fees-Probate	1,100.00	6/23/2015
BELKER D PASCHALL III	Counsel Fees-Probate	1,100.00	6/23/2015
BEN DYESS & ASSOCIATES	County Projects	2,000.00	6/23/2015
BENBROOK WATER AUTHORITY	Utility Assistance	122.29	6/23/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT	Building Maintenance	267.37	6/23/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT	Non-Track Equipment	1,521.20	6/23/2015
BIG BROTHERS BIG SISTERS LONE STAR	Subrecipient Service	3,917.06	6/23/2015
BIMBO BAKERIES USA INC	Food	160.32	6/23/2015
BINSWANGER GLASS	Building Maintenance	1,950.00	6/23/2015
BKM TOTAL OFFICE OF TEXAS	Non-Track Equipment	4,422.32	6/23/2015
Bobby J Alexander	Transportation	15.12	6/23/2015
BONNIE C WELLS	Investigative	346.25	6/23/2015
BONNY MCMURROUGH LINK	Counsel Fees-Probate	1,000.00	6/23/2015
BONNY MCMURROUGH LINK	Counsel Fees-Probate	1,000.00	6/23/2015
Booker T Hamilton	Court Costs	2.00	6/23/2015
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	414.20	6/23/2015
BOSCH SECURITY SYSTEMS INC	Electronic Eqp Maint	395.00	6/23/2015
BOYD MOONEY	Counsel Fees-Juv	200.00	6/23/2015
BOYS & GIRLS CLUB OF GREATER	Subrecipient Service	7,895.85	6/23/2015
Brad K Harmon	Court Costs	124.30	6/23/2015
BRADFORD SHAW	Counsel Fees-Courts	250.00	6/23/2015
BRADFORD SHAW	Counsel Fees-Courts	545.00	6/23/2015
BRAMS AND ASSOCIATES INC	Cap Murder-Othr Cost	7,957.46	6/23/2015
BRENDA G HANSEN	Counsel Fees-Courts	300.00	6/23/2015
BRENDA G HANSEN	Counsel Fees-Courts	400.00	6/23/2015
BRENDA G HANSEN	Counsel Fees-Courts	650.00	6/23/2015
BRENDA GAIL CLARK	Reporter's Records	1,772.00	6/23/2015
Brenda K Ladd	Education	377.44	6/23/2015
Brent R Ezelle	Court Costs	30.00	6/23/2015
BRENTT HUGHES	Clothing	100.00	6/23/2015
BRIAN C SIMPSON	Counsel Fees-Courts	600.00	6/23/2015
BRIAN K WALKER	Counsel Fees-Courts	150.00	6/23/2015
BRIAN M BOUFFARD	Counsel Fees-Courts	500.00	6/23/2015
BROWN, OWENS AND BRUMLEY	County Burials	5,270.00	6/23/2015
BRUCE ASHWORTH	Counsel Fees-Courts	1,900.00	6/23/2015
BRYAN PATRICK HOELLER	Counsel Fees-Courts	2,015.00	6/23/2015
BULLER FIXTURE COMPANY	Capital Outlay Low V	1,520.00	6/23/2015
BUTANE-PROPANE NEWS	Subscriptions	195.00	6/23/2015
C.R.'S AUTO REPAIR	Parts and Supplies	14.00	6/23/2015
CAMERON CREEK APARTMENTS LP	Rental Assistance	665.00	6/23/2015
CANAS & FLORES	Counsel Fees-Courts	300.00	6/23/2015
CANAS & FLORES	Counsel Fees-Courts	750.00	6/23/2015
CANDACE M TAYLOR	Counsel Fees-Courts	250.00	6/23/2015
CANDACE M TAYLOR	Counsel Fees-Courts	275.00	6/23/2015
CANDACE M TAYLOR	Counsel Fees-Courts	350.00	6/23/2015
CANON SOLUTIONS AMERICA INC	Equipment Maint	1,029.84	6/23/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	90.00	6/23/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	110.00	6/23/2015
Carol L Payne	Prepaid - Travel	(402.79)	6/23/2015
Carol L Payne	Travel	525.01	6/23/2015
CAROLE KERR	Counsel Fees-Courts	400.00	6/23/2015
CAROLE ORTH	Counsel Fees - CPS	485.00	6/23/2015
CAROLE ORTH	Counsel Fees - CPS	1,600.00	6/23/2015
CAROLINA IMAGING COMPUTER	Supplies	279.00	6/23/2015
Carolyn K Johnson	Education	181.04	6/23/2015
CASEY COLE	Counsel Fees-Courts	375.00	6/23/2015
CATHERINE DUNNAVANT	Counsel Fees-Courts	850.00	6/23/2015
CATHERINE DUNNAVANT	Counsel Fees-Courts	1,410.00	6/23/2015
CATHOLIC CHARITIES DIOCESE OF	Professional Service	1,127.50	6/23/2015
CATHOLIC CHARITIES DIOCESE OF	Professional Service	5,417.50	6/23/2015
CDW GOVERNMENT	Computer Supplies	133.95	6/23/2015
CDW GOVERNMENT	Supplies	161.22	6/23/2015
CEDAR HILL MEMORIAL PARK	County Burials	875.00	6/23/2015
CELLEBRITE USA INC	Supplies	174.00	6/23/2015
CENTER FOR THERAPEUTIC CHANGE LTD	Professional Service	490.00	6/23/2015
CEN-TEX UNIFORM SALES INC	Health Promo Pgrm	753.54	6/23/2015
CENTRAL POLY CORP	Kitchen Supplies	11.99	6/23/2015
CENTRAL POLY CORP	Custodian Supplies	427.50	6/23/2015
CENTRAL POLY CORP	Custodian Supplies	753.60	6/23/2015
CENTRAL POLY CORP	Sheriff Inventory	1,368.00	6/23/2015
CENTRAL TEXAS MEDICAL EQUIPMENT &	Medical Supplies	182.00	6/23/2015
CERILLIANT CORPORATION	Lab Supplies	53.20	6/23/2015
CHAD WEST PLLC	Counsel Fees-Courts	300.00	6/23/2015
CHAMPION ENERGY SERVICES LLC	Utility Assistance	66.85	6/23/2015
Channy E Price	Education	140.00	6/23/2015
CHARLES BURGESS	Counsel Fees-Courts	300.00	6/23/2015
CHARLES BURGESS	Counsel Fees-Courts	300.00	6/23/2015
CHARLES ROACH	Counsel Fees-Courts	300.00	6/23/2015
CHARLES ROACH	Counsel Fees-Courts	400.00	6/23/2015
CHARLES ROACH	Counsel Fees-Courts	750.00	6/23/2015
CHARLOTTE MARRIOTT CITY CENTER	Education	973.86	6/23/2015
CHARLOTTE MARRIOTT CITY CENTER	Education	973.86	6/23/2015
CHARM-TEX	Custodian Supplies	35.40	6/23/2015
CHARM-TEX	Personal Hygiene	122.20	6/23/2015
CHECKPOINT SERVICES INC	Computer Supplies	20.00	6/23/2015
CHECKPOINT SERVICES INC	Computer Supplies	288.98	6/23/2015
CHECKPOINT SERVICES INC	Capital Outlay-Low V	1,353.81	6/23/2015
CHECKPOINT SERVICES INC	Capital Outlay Low V	1,427.99	6/23/2015
CHEM AQUA	A/C Maint Contract	936.50	6/23/2015
CHEMTICK COATED FABRICS INC	Bedding and Clothing	2,380.00	6/23/2015
CHERYL WOOTEN	Clothing	200.00	6/23/2015
CHRISTOPHER J EVERETT	Counsel Fees-Probate	600.00	6/23/2015
CHRISTOPHER L CARNS	Counsel Fees-Probate	500.00	6/23/2015
CHRISTOPHER LEO CASTANON	Counsel Fees-Courts	850.00	6/23/2015
CHRISTOPHER LEO CASTANON	Counsel Fees-Courts	1,240.00	6/23/2015
CITY OF AZLE UTILITY DEPT	Utility Assistance	43.62	6/23/2015
CITY OF BEDFORD	Utility Assistance	121.79	6/23/2015
CITY OF EULESS WATER & SEWER	Utility Assistance	159.99	6/23/2015
CITY OF FOREST HILL UTILITIES	Utility Assistance	397.59	6/23/2015
CITY OF FORT WORTH	County Projects	2,006,360.17	6/23/2015
CITY OF HALTOM CITY	Utility Assistance	107.76	6/23/2015
CITY OF KELLER	Utility Assistance	94.66	6/23/2015
CITY OF NORTH RICHLAND HILLS	Utility Assistance	74.53	6/23/2015
CITY OF NORTH RICHLAND HILLS	Field Equip&Supplies	100.00	6/23/2015
CITY OF WATAUGA	Utility Assistance	176.00	6/23/2015
CITY OF WHITE SETTLEMENT	Utility Assistance	62.49	6/23/2015
CIVIC RESEARCH INSTITUTE INC	Law Books	179.95	6/23/2015
CLEMENTE DE LA CRUZ	Counsel Fees-Courts	765.00	6/23/2015
COFER LAW PC	Counsel Fees-Courts	130.00	6/23/2015
COFER LAW PC	Counsel Fees-Courts	375.00	6/23/2015
COLE JENNINGS BRYAN	Counsel Fees-Courts	300.00	6/23/2015
COLLINS WINDOW CLEANING	Custodian Services	575.00	6/23/2015
COMMERCIAL RECORDER	Advertis/Leg Notice	6.75	6/23/2015
COMMERCIAL RECORDER	Estray Livestock	27.50	6/23/2015
COMMERCIAL RECORDER	Advertis/Leg Notice	100.00	6/23/2015
COMMUNICATION CONCEPTS	Building Maintenance	332.50	6/23/2015
COMMUNITY ENRICHMENT CENTER	Subrecipient Service	10,332.00	6/23/2015
COMMUNITY MORTUARY SERVICES LLC	County Burials	495.00	6/23/2015
COMMUNITY PARTNERS OF TARRANT	Professional Service	39.95	6/23/2015
COMMUNITY PARTNERS OF TARRANT	Supplies	497.81	6/23/2015
COMMUNITY PARTNERS OF TARRANT	Transportation	1,050.00	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	17.73	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	26.09	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	45.84	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	149.99	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	163.11	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	231.48	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	349.28	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	441.07	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	454.15	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	609.93	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	676.85	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	685.59	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	730.84	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	828.75	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	1,170.33	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	1,260.04	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	1,290.47	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	1,306.62	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	1,500.00	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	1,596.14	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	1,673.57	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	1,970.65	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	2,061.97	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	2,159.03	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	2,406.14	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	2,478.46	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	2,856.85	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	3,012.57	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	3,770.34	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	4,756.46	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	5,366.19	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	5,484.65	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	5,512.11	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	5,574.55	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	5,939.00	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	6,140.20	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	6,148.86	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	6,338.35	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	8,215.36	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	8,689.12	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	9,327.27	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	9,989.57	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	16,363.56	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	20,421.45	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	20,834.67	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	22,777.23	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	27,337.48	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	28,755.50	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	29,343.19	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	41,016.29	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	55,727.81	6/23/2015
CONSTELLATION NEWENERGY INC	Electricity	64,224.63	6/23/2015
CONTRACTOR DELIVERY SYSTEMS INC	Vendor AP	15,539.62	6/23/2015
CORINA SCHWINTZ	Other Payable	70.00	6/23/2015
CORNERSTONE ASSISTANCE NETWORK INC	Subrecipient Service	14,765.75	6/23/2015
CORPORATE GREEN INC	Building Maintenance	129.00	6/23/2015
COUNTRY MAID CLEANING LLC	Kitchen Supplies	215.16	6/23/2015
COURT REPORTERS CLEARINGHOUSE	Test/Civil Serv Exp	134.90	6/23/2015
COURTNEY MILLER	Counsel Fees-Courts	150.00	6/23/2015
COURTNEY MILLER	Counsel Fees-Courts	212.50	6/23/2015
COURTNEY MILLER	Counsel Fees-Courts	1,025.00	6/23/2015
COWSER TIRE AND SERVICE	Parts and Supplies	21.00	6/23/2015
COWTOWN REDI MIX INC	Cement and Concrete	900.00	6/23/2015
CRAIG DAMERON	Counsel Fees-Courts	450.00	6/23/2015
CRAIG DAMERON	Counsel Fees-Courts	750.00	6/23/2015
CRAIG DAMERON	Counsel Fees-Courts	850.00	6/23/2015
CRAIG S MICHALK	Counsel Fees-Courts	400.00	6/23/2015
CRAIG S MICHALK	Counsel Fees-Courts	600.00	6/23/2015
CRASH DYNAMICS	Expert Witness Serv	(240.00)	6/23/2015
CRASH DYNAMICS	Professional Service	1,700.00	6/23/2015
CS&M ASSOCIATES	Travel	789.56	6/23/2015
CUEVAS DISTRIBUTION INC	Lab Supplies	88.00	6/23/2015
CUEVAS DISTRIBUTION INC	Lab Supplies	623.70	6/23/2015
CUEVAS DISTRIBUTION INC	Lab Supplies	2,765.25	6/23/2015
CUMMINS SOUTHERN PLAINS LLC	Parts and Supplies	774.00	6/23/2015
CURTIS L FORTINBERRY	Counsel Fees-Courts	100.00	6/23/2015
CURTIS L FORTINBERRY	Counsel Fees-Courts	600.00	6/23/2015
CURTIS L FORTINBERRY	Counsel Fees-Courts	700.00	6/23/2015
Cynthia D Dutra	Travel	36.00	6/23/2015
Cynthia L Gustafson	Education	297.53	6/23/2015
Cynthia M Velazquez	Food	64.28	6/23/2015
DANA A DUFFEY	Counsel Fees-Courts	200.00	6/23/2015
DANA A DUFFEY	Counsel Fees-Courts	200.00	6/23/2015
DANA A DUFFEY	Cnsl Fees-Fam Drg Ct	200.00	6/23/2015
DANIEL E COLLINS	Counsel Fees-Courts	137.50	6/23/2015
DANIEL E COLLINS	Counsel Fees-Courts	150.00	6/23/2015
DANIEL E COLLINS	Counsel Fees-Courts	250.00	6/23/2015
DANIEL G CLEVELAND	Counsel Fees-Courts	295.00	6/23/2015
DANIEL G CLEVELAND	Counsel Fees-Courts	940.00	6/23/2015
DANIEL HERNANDEZ	Counsel Fees-Courts	137.50	6/23/2015
DANIEL HERNANDEZ	Counsel Fees-Courts	500.00	6/23/2015
DANIEL HERNANDEZ	Counsel Fees-Courts	750.00	6/23/2015
DANIEL YOUNG	Counsel Fees-Courts	125.00	6/23/2015
DANIEL YOUNG	Counsel Fees-Courts	260.00	6/23/2015
DANIEL YOUNG	Counsel Fees-Courts	650.00	6/23/2015
Danna R Quintana	Education	220.00	6/23/2015
DANNY D PITZER	Counsel Fees-Courts	350.00	6/23/2015
DARLENE JOHNSON	Clothing	375.00	6/23/2015
DAVID A FRISBY	Counsel Fees - CPS	200.00	6/23/2015
DAVID A FRISBY	Counsel Fees-Courts	400.00	6/23/2015
DAVID A PEARSON, IV	Counsel Fees-Courts	100.00	6/23/2015
DAVID A PEARSON, IV	Counsel Fees-Courts	1,930.00	6/23/2015
DAVID BAYS	Counsel Fees-Courts	500.00	6/23/2015
David M Alex	Court Costs	94.00	6/23/2015
DAVID M PATIN JR	Counsel Fees-Courts	175.00	6/23/2015
DAVID PALMER	Counsel Fees-Courts	100.00	6/23/2015
DAVID PALMER	Counsel Fees-Courts	100.00	6/23/2015
DAVID PALMER	Counsel Fees-Courts	200.00	6/23/2015
DAVID PALMER	Counsel Fees-Courts	400.00	6/23/2015
DAVID S KOHM & ASSOCIATES	Counsel Fees-Courts	675.00	6/23/2015
DEAN MIYAZONO	Counsel Fees-Courts	125.00	6/23/2015
DEAN MIYAZONO	Counsel Fees-Courts	330.00	6/23/2015
DECKER,JONES,MCMACKIN,MCCLANE,HALL&	Counsel Fees-Probate	1,000.00	6/23/2015
DELL MARKETING	Capital Outlay-Low V	1,379.92	6/23/2015
DELTA FACILITY SERVICES LLC	A/C Maint Contract	225.00	6/23/2015
DELTA FACILITY SERVICES LLC	A/C Maint Contract	6,300.00	6/23/2015
DEPARTMENT OF STATE HEALTH SERVICES	CC Certified Copies	54.90	6/23/2015
DEPARTMENT OF STATE HEALTH SERVICES	Dpt Vit Stats Rem BC	1,756.80	6/23/2015
DEPOSITION SOLUTIONS LLC	Professional Service	766.72	6/23/2015
DEREK BROWN	Counsel Fees-Courts	567.00	6/23/2015
DEREK BROWN	Counsel Fees-Courts	680.00	6/23/2015
DFW CAMPER CORRAL	Non-Track Equipment	858.00	6/23/2015
DFW CAMPER CORRAL	Non-Track Equipment	1,510.00	6/23/2015
DFW CAMPER CORRAL	Non-Track Equipment	2,338.00	6/23/2015
DFW COMMUNICATIONS INC	Building Maintenance	320.00	6/23/2015
DIAGNOSTIC HYBRIDS INC	Lab Supplies	153.56	6/23/2015
DIRECT ENERGY LP	Utility Assistance	143.22	6/23/2015
DIRECT ENERGY LP	Utility Assistance	157.43	6/23/2015
DIRECT ENERGY LP	Utility Assistance	178.18	6/23/2015
DIRECT ENERGY LP	Utility Assistance	379.05	6/23/2015
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	150.00	6/23/2015
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	150.00	6/23/2015
DME FORENSICS INCORPORATED	Computer Supplies	2,695.00	6/23/2015
DOMINIC A BAUMAN	Counsel Fees-Courts	450.00	6/23/2015
DOMINIC A BAUMAN	Counsel Fees-Courts	700.00	6/23/2015
DON BODENHAMER	Counsel Fees-Courts	200.00	6/23/2015
DON BODENHAMER	Counsel Fees-Courts	500.00	6/23/2015
DON MICHAEL DAWES	Counsel Fees - CPS	700.00	6/23/2015
DONALD N TURNER	Counsel Fees-Courts	37.50	6/23/2015
DONALD N TURNER	Counsel Fees-Courts	512.50	6/23/2015
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	270.80	6/23/2015
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	508.40	6/23/2015
DREAM RANCH LLC	Supplies	306.50	6/23/2015
DSCI INC and	Rehab/Preserve Act	24,620.00	6/23/2015
Dubaliel Estremera	Education	38.57	6/23/2015
Dustie L Sanders	Education	333.11	6/23/2015
DYNATEN CORPORATION	Building Maintenance	4,875.00	6/23/2015
EAGLE MOUNTAIN VETERINARY CLINIC	Estray Livestock	123.00	6/23/2015
EAN HOLDINGS LLC	Travel	59.68	6/23/2015
EARL E BATES JR	Counsel Fees-Courts	175.00	6/23/2015
EARL E BATES JR	Counsel Fees-Courts	2,300.00	6/23/2015
EASTERN LABORATORY SERVICES LTD	Lab Supplies	528.00	6/23/2015
Eddie M Farmer	Tuition C/room Train	191.68	6/23/2015
EDWARD G JONES	Counsel Fees-Courts	200.00	6/23/2015
EDWIN G STEPHENS	Professional Service	383.36	6/23/2015
EDWIN YOUNGBLOOD	Counsel Fees-Courts	260.00	6/23/2015
EDWIN YOUNGBLOOD	Counsel Fees-Courts	400.00	6/23/2015
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Courts	350.00	6/23/2015
ELOY SEPULVEDA	Counsel Fees-Courts	725.00	6/23/2015
ELOY SEPULVEDA	Counsel Fees-Courts	6,200.00	6/23/2015
ELROD'S COST PLUS #6	Food/Hygiene Assist	35.24	6/23/2015
EMC CORPORATION	Non-Track Equipment	64,681.83	6/23/2015
EMPIRE PAPER COMPANY	Sheriff Inventory	417.62	6/23/2015
EMPIRE PAPER COMPANY	Custodian Supplies	5,684.06	6/23/2015
ENCON SYSTEMS INC	Supplies	76.00	6/23/2015
ENCON SYSTEMS INC	Computer Supplies	267.99	6/23/2015
ENCON SYSTEMS INC	Computer Supplies	331.46	6/23/2015
ENCON SYSTEMS INC	Supplies	535.98	6/23/2015
ENCON SYSTEMS INC	Computer Supplies	2,886.20	6/23/2015
ENHANCED LASER PRODUCTS	Computer Supplies	70.00	6/23/2015
ENHANCED LASER PRODUCTS	Supplies	140.00	6/23/2015
ENTRUST ENERGY INC	Utility Assistance	271.41	6/23/2015
ENVIROMATIC SERVICES	A/C Maint Contract	237.50	6/23/2015
ENVIROMATIC SERVICES	A/C Maint Contract	307.50	6/23/2015
ENVIROMATIC SERVICES	A/C Maint Contract	872.00	6/23/2015
EQUIPMENT DEPOT-FORT WORTH	Landscaping Expense	115.00	6/23/2015
EQUIPMENT DEPOT-FORT WORTH	Capital Outlay-Furni	10,295.00	6/23/2015
ER INVESTIGATIVE NETWORK	Investigative	230.00	6/23/2015
ER INVESTIGATIVE NETWORK	Investigative	500.00	6/23/2015
ERC WIPING PRODUCTS INC	Custodian Supplies	205.68	6/23/2015
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	145.00	6/23/2015
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	640.00	6/23/2015
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	707.50	6/23/2015
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	775.00	6/23/2015
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	820.00	6/23/2015
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	920.00	6/23/2015
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	5,450.00	6/23/2015
Erica A Loera	Transportation	6.75	6/23/2015
EVCO PARTNERS LP	Supplies	20.22	6/23/2015
EVCO PARTNERS LP	Computer Supplies	22.08	6/23/2015
EVCO PARTNERS LP	Supplies	22.32	6/23/2015
EVCO PARTNERS LP	Field Equip&Supplies	50.94	6/23/2015
EVCO PARTNERS LP	Building Maintenance	92.12	6/23/2015
EVCO PARTNERS LP	Supplies	112.10	6/23/2015
EVCO PARTNERS LP	Building Maintenance	113.38	6/23/2015
EVCO PARTNERS LP	Custodian Supplies	157.36	6/23/2015
EVCO PARTNERS LP	Supplies	167.20	6/23/2015
EVCO PARTNERS LP	Building Maintenance	261.04	6/23/2015
EVCO PARTNERS LP	Custodian Supplies	323.71	6/23/2015
EVCO PARTNERS LP	Landscaping Expense	467.24	6/23/2015
EVCO PARTNERS LP	Building Maintenance	505.53	6/23/2015
EVCO PARTNERS LP	Field Equip&Supplies	552.65	6/23/2015
EVCO PARTNERS LP	Building Maintenance	663.58	6/23/2015
EVCO PARTNERS LP	Building Maintenance	1,191.40	6/23/2015
EVERGREEN SCIENTIFIC	Lab Supplies	450.48	6/23/2015
FAIRWAY SUPPLY INC	Building Maintenance	643.00	6/23/2015
FARMERS MARKET	Food	421.43	6/23/2015
FASTENAL	Building Maintenance	58.23	6/23/2015
FASTENAL	Field Equip&Supplies	344.16	6/23/2015
FATAHA IBRAHIM	Interpreter Fees	234.00	6/23/2015
FEDEX	Postage	57.94	6/23/2015
FEDEX	Postage	116.13	6/23/2015
FEDEX	Postage	284.86	6/23/2015
FELIPE O CALZADA	Counsel Fees-Juv	200.00	6/23/2015
FELIPE O CALZADA	Cnsl Fees-Juv Det&Tr	300.00	6/23/2015
FIESTA MART #61	Food/Hygiene Assist	26.00	6/23/2015
FIREHOUSE HYDRO SALES & SERVICE LLC	Safety/Tact Supplies	54.00	6/23/2015
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	(15.00)	6/23/2015
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	25.36	6/23/2015
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	159.18	6/23/2015
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	259.03	6/23/2015
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	332.32	6/23/2015
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	367.84	6/23/2015
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	853.88	6/23/2015
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	1,087.45	6/23/2015
FIVE STAR CORRECTIONAL SERVICES INC	Food Contr/Employees	6,422.28	6/23/2015
FIVE STAR CORRECTIONAL SERVICES INC	Food Contr/Prisoners	165,995.01	6/23/2015
FLUXLIGHT INC	Non-Track Equipment	667.00	6/23/2015
FORT WORTH ISD	Restitution Payable	133.00	6/23/2015
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equip Mainten	34.00	6/23/2015
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	76.50	6/23/2015
FORT WORTH MIDTOWN LODGING PARTNERS	Witness Travel	6,071.63	6/23/2015
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizures	1,521.00	6/23/2015
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	340.00	6/23/2015
FORT WORTH WATER DEPARTMENT	Water	91.80	6/23/2015
FORT WORTH WATER DEPARTMENT	Water	108.00	6/23/2015
FORT WORTH WATER DEPARTMENT	Water	118.80	6/23/2015
FORT WORTH WATER DEPARTMENT	Water	162.00	6/23/2015
FORT WORTH WATER DEPARTMENT	Water	193.74	6/23/2015
FORT WORTH WATER DEPARTMENT	Water	237.60	6/23/2015
FORT WORTH WATER DEPARTMENT	Water	267.27	6/23/2015
FORT WORTH WATER DEPARTMENT	Water	280.80	6/23/2015
FORT WORTH WATER DEPARTMENT	Water	324.00	6/23/2015
FORT WORTH WATER DEPARTMENT	Water	437.40	6/23/2015
FORT WORTH WATER DEPARTMENT	Water	543.98	6/23/2015
FORT WORTH WATER DEPARTMENT	Water	583.20	6/23/2015
FORT WORTH WATER DEPARTMENT	Water	1,097.89	6/23/2015
FORT WORTH WATER DEPARTMENT	Water	1,533.60	6/23/2015
FORT WORTH WATER DEPARTMENT	Water	2,136.73	6/23/2015
FORT WORTH WATER DEPARTMENT	Water	2,856.51	6/23/2015
FORT WORTH WATER DEPARTMENT	Water	3,186.00	6/23/2015
FORT WORTH WATER DEPARTMENT	Utility Assistance	4,715.48	6/23/2015
FORT WORTH WATER DEPARTMENT	Water	6,986.77	6/23/2015
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	125.00	6/23/2015
FRANK ADLER	Counsel Fees-Probate	1,000.00	6/23/2015
FRED DAVID HOWEY	Counsel Fees - CPS	600.00	6/23/2015
FRED LEE CUMMINGS	Counsel Fees-Courts	920.00	6/23/2015
FRED LEE CUMMINGS	Counsel Fees-Courts	2,150.00	6/23/2015
FRED LEE CUMMINGS	Counsel Fees-Courts	8,566.66	6/23/2015
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,594.86	6/23/2015
FREER MECHANICAL CONTRACTORS	Building Maintenance	3,161.75	6/23/2015
FREER MECHANICAL CONTRACTORS	Building Maintenance	15,022.78	6/23/2015
FRONTIER UTILITIES LLC	Utility Assistance	79.61	6/23/2015
FUGRO CONSULTANTS INC	Professional Service	142.00	6/23/2015
G K Maenius	Travel	260.80	6/23/2015
GALLS LLC / QUARTERMASTER LLC	Non-Track Equipment	1,099.99	6/23/2015
GARY RAYMOND SPEER JR	Counsel Fees-Courts	425.00	6/23/2015
GEORGE B MACKEY	Counsel Fees-Courts	200.00	6/23/2015
GEORGE B MACKEY	Counsel Fees-Courts	1,400.00	6/23/2015
GEORGE PATTON ASSOCIATES INC	Supplies	314.30	6/23/2015
GEORGE R TRIMBER LAW OFFICE	Counsel Fees-Courts	100.00	6/23/2015
GEORGE R TRIMBER LAW OFFICE	Counsel Fees-Courts	137.50	6/23/2015
GEORGE R TRIMBER LAW OFFICE	Counsel Fees-Courts	825.00	6/23/2015
GEXA ENERGY LP	Utility Assistance	393.00	6/23/2015
GILBERT RUSSELL ROWE	Counsel Fees-Courts	275.00	6/23/2015
GLAXOSMITHKLINE (GSK)	Medical Supplies	1,678.17	6/23/2015
Glen Whitley	Travel	418.07	6/23/2015
GOVERNMENTJOBS.COM INC	Education	399.00	6/23/2015
GRAINGER	Building Maintenance	56.48	6/23/2015
GRAPEVINE RELIEF & COMMUNITY	Subrecipient Service	2,040.00	6/23/2015
GRAPEVINE/COLLEYVILLE ISD	Restitution Payable	70.00	6/23/2015
GRAPHIC FINISHING SYSTEMS INC	Equipment Maint	350.25	6/23/2015
GRAPHIC SOLUTIONS GROUP	Sign Shop Inventory	196.64	6/23/2015
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	58.68	6/23/2015
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	63.89	6/23/2015
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	137.60	6/23/2015
GREENWOOD MOUNT OLIVET COMPANY	County Burials	700.00	6/23/2015
GREG WESTFALL	Counsel Fees-Courts	450.00	6/23/2015
GREGORY GRAY	Restitution Payable	50.00	6/23/2015
GREGORY SPENCER FUNERAL	County Burials	1,600.00	6/23/2015
GRIFFITH, JAY, & MICHEL LLP	Counsel Fees-Probate	500.00	6/23/2015
GT DISTRIBUTORS INC	Supplies	197.40	6/23/2015
GT DISTRIBUTORS INC	Safety/Tact Supplies	494.65	6/23/2015
HAMIDA A ABDAL-KHALLAQ	Counsel Fees-Courts	700.00	6/23/2015
HAMIDA A ABDAL-KHALLAQ	Counsel Fees-Courts	5,700.00	6/23/2015
HANSON AGGREGATES CENTRAL INC	Rock and Gravel	1,624.22	6/23/2015
HANSON AGGREGATES CENTRAL INC	Rock and Gravel	4,495.92	6/23/2015
HANSON PIPE & PRECAST INC	Culverts	3,858.00	6/23/2015
HARMONY M SCHUERMAN	Counsel Fees-Courts	125.00	6/23/2015
HARMONY M SCHUERMAN	Counsel Fees-Courts	700.00	6/23/2015
Harold S Doane	Tuition C/room Train	424.89	6/23/2015
HARRY HARRIS III	Counsel Fees-Courts	100.00	6/23/2015
HARRY HARRIS III	Counsel Fees-Courts	125.00	6/23/2015
HARRY HARRIS III	Counsel Fees-Courts	300.00	6/23/2015
HARRY HARRIS III	Counsel Fees-Courts	1,100.00	6/23/2015
HARRY HARRIS III	Counsel Fees-Courts	1,600.00	6/23/2015
HEARTLAND ASPHALT MATERIALS INC	Asphalt-Liquid	1,017.80	6/23/2015
HEARTLAND ASPHALT MATERIALS INC	Asphalt-Liquid	8,632.13	6/23/2015
HELBING'S MOBIL SERVICE	Central Garage Inv	65.00	6/23/2015
HENRY SCHEIN	Medical Supplies	307.28	6/23/2015
HENRY SCHEIN	Medical Supplies	312.45	6/23/2015
HERBERT D EVERITT	Counsel Fees-Courts	200.00	6/23/2015
HERKIM LIMITED PARTNERSHIP	Rent Sub/Dep L'lords	325.00	6/23/2015
HERKIM LIMITED PARTNERSHIP	Rent Sub to L'lords	697.50	6/23/2015
HIGGINBOTHAM & ASSOCIATES	Bonds	71.00	6/23/2015
HIGGINBOTHAM & ASSOCIATES	Bonds	71.00	6/23/2015
HILTI INC	Parts and Supplies	132.87	6/23/2015
HOLT CAT	Parts and Supplies	131.80	6/23/2015
HOLT CAT	Parts and Supplies	2,642.60	6/23/2015
HORSESHOE CONSTRUCTION INC	Non-Track Const/Bldg	15,998.10	6/23/2015
HOSE TECH	Parts and Supplies	36.32	6/23/2015
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	6/23/2015
HRW FIRE PUMP SERVICES INC	Building Maintenance	400.00	6/23/2015
HUMPHREY & ASSOCIATES INC	Professional Service	10,925.00	6/23/2015
HUNTER LAW PLLC	Counsel Fees-Courts	300.00	6/23/2015
HUNTER LAW PLLC	Counsel Fees-Courts	325.00	6/23/2015
HUNTER LAW PLLC	Counsel Fees-Courts	387.50	6/23/2015
IBM CORPORATION	Software Maintenance	19,075.00	6/23/2015
IDEAL FIRE & SECURITY LLC	Building Maintenance	288.00	6/23/2015
IDEAL FIRE & SECURITY LLC	Building Maintenance	475.00	6/23/2015
IDEAL FIRE & SECURITY LLC	Building Maintenance	3,480.00	6/23/2015
IDEAS FOR BUSINESS	Software Maintenance	99.00	6/23/2015
INTEGRATED ACCESS SYSTEMS	Equipment Maint	965.00	6/23/2015
INTEGRATED ACCESS SYSTEMS	Building Maintenance	1,705.10	6/23/2015
INTEGRATED DNA TECHNOLOGIES	Lab Supplies	929.40	6/23/2015
INTERBORO PACKAGING CORP	Custodian Supplies	57.40	6/23/2015
INTERBORO PACKAGING CORP	Medical Supplies	208.00	6/23/2015
INTERBORO PACKAGING CORP	Sheriff Inventory	4,160.00	6/23/2015
INTERCON ENVIRONMENTAL INC	Building Maintenance	800.00	6/23/2015
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	51.80	6/23/2015
INTERLINGUA INTERNATIONAL INC	Interpreter Fees	429.98	6/23/2015
IRENE M VERA	Interpreter Fees	162.50	6/23/2015
ITW FOOD EQUIPMENT GROUP LLC	Kitchen Maintenance	1,093.46	6/23/2015
J Eric Nickols	Court Costs	312.88	6/23/2015
J STEVEN BUSH	Counsel Fees-Courts	150.00	6/23/2015
JACK G DUFFY JR	Counsel Fees-Courts	300.00	6/23/2015
JACK L HINES JR	Building Maintenance	910.00	6/23/2015
JAMES D RENFORTH II	Counsel Fees-Courts	220.00	6/23/2015
JAMES D RENFORTH II	Counsel Fees-Courts	350.00	6/23/2015
JAMES EDWARD BAKER	Counsel Fees-Courts	300.00	6/23/2015
James G Shugart	Education	272.80	6/23/2015
JAMES R ROBBINS	Counsel Fees-Courts	400.00	6/23/2015
JAMES R ROBBINS	Counsel Fees-Courts	450.00	6/23/2015
JAMES R WILSON	Counsel Fees-Courts	200.00	6/23/2015
JAMES R WILSON	Counsel Fees-Courts	250.00	6/23/2015
JANA KAY BRAVO	Professional Service	1,916.80	6/23/2015
JARG LONDONDERRY PARTNERS LP	Utility Assistance	43.41	6/23/2015
Jason A Shannon	Tuition C/room Train	239.71	6/23/2015
JAY GILBERT CABALLERO	Counsel Fees-Courts	330.00	6/23/2015
JAY GILBERT CABALLERO	Counsel Fees-Courts	2,700.00	6/23/2015
JDB TOWING LLC	Wrecker Service	65.00	6/23/2015
JDB TOWING LLC	Wrecker Service	65.00	6/23/2015
JEANNIE M JOBE	Reporter's Records	504.00	6/23/2015
JEFF EUBANK ROOFING CO INC	Building Maintenance	500.00	6/23/2015
JEFFERY DAVID BONCEK	Counsel Fees-Courts	500.00	6/23/2015
JEFFERY DAVID BONCEK	Counsel Fees-Courts	550.00	6/23/2015
JEFFERY DAVID BONCEK	Counsel Fees-Courts	762.50	6/23/2015
JEFFREY S STEWART PC	Counsel Fees-Courts	125.00	6/23/2015
JEFFREY S STEWART PC	Counsel Fees-Courts	350.00	6/23/2015
JEFFREY S STEWART PC	Counsel Fees-Courts	500.00	6/23/2015
Jerry L Robinson	Education	100.00	6/23/2015
JERRY WALKER	Counsel Fees-Courts	337.50	6/23/2015
JERRY WALKER	Counsel Fees-Courts	700.00	6/23/2015
JERRY WOOD	Counsel Fees-Courts	125.00	6/23/2015
JERRY WOOD	Counsel Fees-Courts	800.00	6/23/2015
JERRY WOOD	Counsel Fees-Courts	2,570.00	6/23/2015
JESSICA A PHILLIPS	Counsel Fees-Courts	100.00	6/23/2015
JESSICA A PHILLIPS	Counsel Fees-Courts	100.00	6/23/2015
JIM LANE	Counsel Fees-Courts	362.50	6/23/2015
JOETTA L KEENE	Counsel Fees-Courts	412.50	6/23/2015
JOETTA L KEENE	Counsel Fees-Courts	550.00	6/23/2015
JOETTA L KEENE	Counsel Fees-Courts	550.00	6/23/2015
JOETTA L KEENE	Counsel Fees-Courts	600.00	6/23/2015
JOETTA L KEENE	Counsel Fees-Courts	6,750.00	6/23/2015
JOHN BENOIST	Counsel Fees-Probate	1,000.00	6/23/2015
JOHN BENOIST	Counsel Fees-Probate	1,000.00	6/23/2015
JOHN CARL BEATTY	Counsel Fees-Courts	1,200.00	6/23/2015
JOHN E MOWERY	Litigation Expense	543.75	6/23/2015
JOHN E REID & ASSOCIATES INC	Education	580.00	6/23/2015
JOHN EDWARD AVERY	Counsel Fees-Courts	175.00	6/23/2015
JOHN EDWARD AVERY	Counsel Fees-Courts	200.00	6/23/2015
JOHN EDWARD AVERY	Counsel Fees-Courts	300.00	6/23/2015
JOHN EDWARD AVERY	Counsel Fees-Courts	525.00	6/23/2015
JOHN H LADD	Investigative	479.88	6/23/2015
John P Eilers	Tuition C/room Train	202.04	6/23/2015
JOHN PRAED FOUNDATION	Education	110.00	6/23/2015
JOHN T BRENDER	Counsel Fees-Courts	118.75	6/23/2015
JOHN T BRENDER	Counsel Fees-Courts	800.00	6/23/2015
JOHN T BRENDER	Counsel Fees-Courts	3,375.00	6/23/2015
JOHN W STICKELS	Cnsl Fees-Crim Appls	7,425.00	6/23/2015
JOHN W STICKELS	Counsel Fees-Courts	12,450.00	6/23/2015
JOHNSON & JOHNSON	Counsel Fees-Courts	400.00	6/23/2015
JOHNSON & JOHNSON	Counsel Fees-Courts	412.50	6/23/2015
JOHNSON CONTROLS INC	A/C Maint Contract	457.50	6/23/2015
JONATHAN SIMPSON	Counsel Fees-Courts	500.00	6/23/2015
JONATHAN SIMPSON	Counsel Fees-Courts	975.00	6/23/2015
JOSHUA MATTHEW PEACOCK	Counsel Fees-Courts	418.75	6/23/2015
JOYCE E STEVENS P.C.	Counsel Fees-Courts	100.00	6/23/2015
JOYCE E STEVENS P.C.	Counsel Fees-Courts	125.00	6/23/2015
JPMORGAN CHASE BANK NA	Medical Supplies	8.71	6/23/2015
JPMORGAN CHASE BANK NA	Field Equip&Supplies	10.26	6/23/2015
JPMORGAN CHASE BANK NA	Subscriptions	25.98	6/23/2015
JPMORGAN CHASE BANK NA	Travel	28.15	6/23/2015
JPMORGAN CHASE BANK NA	Small Tools	39.97	6/23/2015
JPMORGAN CHASE BANK NA	County Projects	55.55	6/23/2015
JPMORGAN CHASE BANK NA	Education	60.00	6/23/2015
JPMORGAN CHASE BANK NA	Liaison Expense	63.94	6/23/2015
JPMORGAN CHASE BANK NA	Transportation	80.00	6/23/2015
JPMORGAN CHASE BANK NA	Transportation	80.00	6/23/2015
JPMORGAN CHASE BANK NA	Supplies	89.97	6/23/2015
JPMORGAN CHASE BANK NA	Fuel	104.88	6/23/2015
JPMORGAN CHASE BANK NA	Transportation	109.98	6/23/2015
JPMORGAN CHASE BANK NA	Education	135.00	6/23/2015
JPMORGAN CHASE BANK NA	Education	140.13	6/23/2015
JPMORGAN CHASE BANK NA	Volunteer Program	183.49	6/23/2015
JPMORGAN CHASE BANK NA	Empl Donation-Comm	278.61	6/23/2015
JPMORGAN CHASE BANK NA	Estray Livestock	310.00	6/23/2015
JPMORGAN CHASE BANK NA	Parts and Supplies	329.17	6/23/2015
JPMORGAN CHASE BANK NA	Computer Supplies	335.75	6/23/2015
JPMORGAN CHASE BANK NA	Central Garage Inv	702.87	6/23/2015
JPMORGAN CHASE BANK NA	Lab Supplies	869.00	6/23/2015
JPMORGAN CHASE BANK NA	Education	1,058.53	6/23/2015
JPMORGAN CHASE BANK NA	Travel	1,204.00	6/23/2015
JPMORGAN CHASE BANK NA	Education	1,895.00	6/23/2015
JPMORGAN CHASE BANK NA	Travel	3,943.08	6/23/2015
JUANITA M DUNLAP	Interpreter Fees	150.00	6/23/2015
JUST ENERGY TEXAS I CORP	Utility Assistance	710.72	6/23/2015
KARA CARRERAS	Counsel Fees-Courts	175.00	6/23/2015
KARMEN JOHNSON	Counsel Fees - CPS	333.54	6/23/2015
KARMEN JOHNSON	Counsel Fees - CPS	1,432.40	6/23/2015
KARTEN PSYCHOLOGICAL SERVICES	Psych Exam/Testimony	400.00	6/23/2015
KATHERYN HAYWOOD	Counsel Fees-Courts	300.00	6/23/2015
KATHERYN HAYWOOD	Counsel Fees-Courts	600.00	6/23/2015
KATHRYN CRAVEN	Counsel Fees - CPS	150.00	6/23/2015
KATHRYN CRAVEN	Counsel Fees-Courts	200.00	6/23/2015
KATHY A LOWTHORP	Counsel Fees-Courts	300.00	6/23/2015
KATHY A LOWTHORP	Counsel Fees-Courts	400.00	6/23/2015
KATIE ANN WOODS	Counsel Fees-Courts	1,300.00	6/23/2015
KEITH MCKAY	Counsel Fees-Courts	200.00	6/23/2015
KEITH MCKAY	Counsel Fees-Courts	450.00	6/23/2015
KEITH MCKAY	Counsel Fees-Courts	500.00	6/23/2015
Keitha M Hallenbeck	Education	108.24	6/23/2015
KELLY R GOODNESS PHD	Psych Exam/Testimony	450.00	6/23/2015
KELLY R GOODNESS PHD	Psych Exam/Testimony	450.00	6/23/2015
KELLY R GOODNESS PHD	Psych Exam/Testimony	450.00	6/23/2015
KELLY R GOODNESS PHD	Psych Exam/Testimony	450.00	6/23/2015
KENNETH R GORDON PC	Counsel Fees-Courts	400.00	6/23/2015
KENNETH R GORDON PC	Counsel Fees-Courts	1,500.00	6/23/2015
KERRY OWENS	Counsel Fees - CPS	325.00	6/23/2015
KERRY OWENS	Counsel Fees-Courts	450.00	6/23/2015
KERRY OWENS	Counsel Fees - CPS	595.00	6/23/2015
KERRY OWENS	Counsel Fees-Probate	2,000.00	6/23/2015
KERRY OWENS	Counsel Fees-Probate	2,000.00	6/23/2015
KILPATRICK INSURANCE AGNCY	Bonds	142.00	6/23/2015
KILPATRICK INSURANCE AGNCY	Casualty Insurance	334.00	6/23/2015
KIMBERLEY CAMPBELL	Counsel Fees-Courts	600.00	6/23/2015
KIMBERLEY CAMPBELL	Counsel Fees-Courts	1,625.00	6/23/2015
KITE'S DRAPERIES INC	Building Maintenance	630.00	6/23/2015
KRISTINA DENAPOLIS WEST	Counsel Fees-Courts	625.00	6/23/2015
KROGER #695	Expanded Nutri Pgrm	47.60	6/23/2015
KROGER COMPANY	Food/Hygiene Assist	155.32	6/23/2015
KSM EXCHANGE LLC	Parts and Supplies	42.91	6/23/2015
KSM EXCHANGE LLC	Parts and Supplies	58.04	6/23/2015
KSM EXCHANGE LLC	Parts and Supplies	100.89	6/23/2015
KSM EXCHANGE LLC	Parts and Supplies	133.80	6/23/2015
KSM EXCHANGE LLC	Parts and Supplies	401.40	6/23/2015
KSM EXCHANGE LLC	Parts and Supplies	485.21	6/23/2015
KSM EXCHANGE LLC	Parts and Supplies	523.39	6/23/2015
KSM EXCHANGE LLC	Parts and Supplies	717.96	6/23/2015
KSM EXCHANGE LLC	Parts and Supplies	870.00	6/23/2015
LANGUAGE LINE SERVICES INC	Professional Service	8.73	6/23/2015
LANGUAGE LINE SERVICES INC	Professional Service	12.20	6/23/2015
LANGUAGE LINE SERVICES INC	Professional Service	29.81	6/23/2015
LANGUAGE LINE SERVICES INC	Professional Service	37.82	6/23/2015
LANGUAGE LINE SERVICES INC	Professional Service	84.18	6/23/2015
LANGUAGE LINE SERVICES INC	Professional Service	213.50	6/23/2015
LANGUAGE LINE SERVICES INC	Professional Service	509.10	6/23/2015
LANGUAGE LINE SERVICES INC	Professional Service	669.78	6/23/2015
LANGUAGE LINE SERVICES INC	Professional Service	708.21	6/23/2015
LANGUAGE LINE SERVICES INC	Professional Service	806.29	6/23/2015
LAST GROUP ENTERPRISES INC	Personal Hygiene	3,108.00	6/23/2015
LATEPH A ADENIJI	Counsel Fees-Courts	400.00	6/23/2015
LATEPH A ADENIJI	Counsel Fees-Courts	825.00	6/23/2015
LATTA TECHNICAL SERVICES INC	Professional Service	7,115.50	6/23/2015
Laura M Miller	Education	50.62	6/23/2015
Lauren E Jernigan	Travel	199.92	6/23/2015
LAW FIRM OF CALEB MOORE PLLC	Counsel Fees - CPS	150.00	6/23/2015
LAW FIRM OF CALEB MOORE PLLC	Counsel Fees - CPS	280.00	6/23/2015
LAW OFFICE OF ANDREW R HERRETH	Counsel Fees-Courts	150.00	6/23/2015
LAW OFFICE OF ANDREW R HERRETH	Counsel Fees-Courts	450.00	6/23/2015
LAW OFFICE OF ANGELA DOSKOCIL	Counsel Fees-Probate	1,000.00	6/23/2015
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees-Courts	750.00	6/23/2015
LAW OFFICE OF KATHY E ROUX	Counsel Fees-Probate	500.00	6/23/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	150.00	6/23/2015
LAW OFFICE OF LISA HAINES	Counsel Fees-Courts	175.00	6/23/2015
LAW OFFICE OF LISA HAINES	Counsel Fees-Courts	275.00	6/23/2015
LAW OFFICE OF LISA HAINES	Counsel Fees-Courts	500.00	6/23/2015
LAW OFFICE OF LISA HAINES	Counsel Fees-Courts	656.25	6/23/2015
LAW OFFICE OF LISA HAINES	Counsel Fees-Courts	850.00	6/23/2015
LAW OFFICE OF LISA HAINES	Counsel Fees-Courts	1,775.00	6/23/2015
LAW OFFICE OF LISA HAINES	Counsel Fees-Courts	2,875.00	6/23/2015
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	500.00	6/23/2015
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	554.12	6/23/2015
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees-Courts	325.00	6/23/2015
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees-Courts	1,165.00	6/23/2015
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees-Courts	1,300.00	6/23/2015
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	344.00	6/23/2015
LAW OFFICE OF RACHEL L PONDER PLLC	Cnsl Fees-Fam Drg Ct	200.00	6/23/2015
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees-Courts	150.00	6/23/2015
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees-Courts	675.00	6/23/2015
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees-Courts	700.00	6/23/2015
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees-Courts	250.00	6/23/2015
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	150.00	6/23/2015
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	600.00	6/23/2015
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees-Courts	150.00	6/23/2015
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees-Courts	1,850.00	6/23/2015
LAW OFFICES OF WILLIAM T FITZGERALD	Counsel Fees-Probate	1,100.00	6/23/2015
LENA POPE HOME INC	Professional Service	520.00	6/23/2015
LENA POPE HOME INC	Professional Service	672.00	6/23/2015
LENA POPE HOME INC	Professional Service	5,541.31	6/23/2015
LEON REED JR	Counsel Fees-Courts	125.00	6/23/2015
LEON REED JR	Counsel Fees-Courts	500.00	6/23/2015
LEROY JOHNSON AND	Recreation	200.00	6/23/2015
LESLIE C JOHNS	Counsel Fees-Courts	100.00	6/23/2015
Leslie J Smith	Travel	217.28	6/23/2015
LESTER K REED	Counsel Fees - CPS	1,870.00	6/23/2015
LEX JOHNSTON	Counsel Fees-Courts	1,300.00	6/23/2015
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	190.00	6/23/2015
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	190.00	6/23/2015
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	190.00	6/23/2015
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	300.00	6/23/2015
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	600.00	6/23/2015
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	730.00	6/23/2015
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	1,100.00	6/23/2015
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	2,429.50	6/23/2015
LIFE TECHNOLOGIES CORPORATION	Computer SW (Mod)	6,250.00	6/23/2015
LOCK TIGHT SECURITY INC	Building Maintenance	20.00	6/23/2015
LOCK TIGHT SECURITY INC	Building Maintenance	107.50	6/23/2015
LOCK TIGHT SECURITY INC	Building Maintenance	260.50	6/23/2015
LONE STAR ELECTRIC CO	Building Maintenance	881.36	6/23/2015
LONNA COOPER	Clothing	375.00	6/23/2015
LORI DEANGELIS	Professional Service	800.00	6/23/2015
LOVELACE SCIENTIFIC RESOURCES INC	Cap Murder-Othr Cost	37,114.81	6/23/2015
LOWE'S	Landscaping Expense	113.52	6/23/2015
LOWE'S	Parts and Supplies	448.30	6/23/2015
LUSTER LAW FIRM PLLC	Counsel Fees-Courts	140.00	6/23/2015
LYNDA S TARWATER	Counsel Fees-Courts	175.00	6/23/2015
M FRED PENDERGRAF	Investigative	995.07	6/23/2015
M S AIR INC	Building Maintenance	510.00	6/23/2015
M S AIR INC	Building Maintenance	574.15	6/23/2015
M.A.N.S. DISTRIBUTORS INC	Kitchen Supplies	124.16	6/23/2015
MAMIE BUSH JOHNSON	Counsel Fees-Courts	300.00	6/23/2015
MAMIE BUSH JOHNSON	Counsel Fees-Courts	1,550.00	6/23/2015
MANSFIELD GAS AND EXHAUSTCT	Utility Assistance	225.00	6/23/2015
MARCUSE AND SON	Parts and Supplies	99.75	6/23/2015
Marian D Ross	Education	48.08	6/23/2015
Marie C West	Education	90.00	6/23/2015
Mark C Mendez	Travel	123.40	6/23/2015
MARK F MAPLES	Education	746.94	6/23/2015
MARK ROSTEET	Counsel Fees-Courts	237.50	6/23/2015
MARK ROSTEET	Counsel Fees-Courts	425.00	6/23/2015
MARK ROSTEET	Counsel Fees-Courts	425.00	6/23/2015
MARK ROSTEET	Counsel Fees-Courts	950.00	6/23/2015
MARK ROSTEET	Counsel Fees-Courts	1,050.00	6/23/2015
Mark Ward Jr	Travel	248.51	6/23/2015
Markena M Minikon	Education	145.44	6/23/2015
MARKERTEK VIDEO SUPPLY	Non-Track Equipment	59.95	6/23/2015
Martha Castillo	Travel	46.45	6/23/2015
MARTIN EAGLE OIL COMPANY INC	Fuel	431.97	6/23/2015
MARTIN EAGLE OIL COMPANY INC	Fuel	474.89	6/23/2015
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	27,376.76	6/23/2015
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	31,574.62	6/23/2015
MARTINEZ & JACK LLP	Counsel Fees-Courts	325.00	6/23/2015
MARTINEZ & JACK LLP	Counsel Fees-Courts	400.00	6/23/2015
MARTINEZ & JACK LLP	Counsel Fees-Courts	725.00	6/23/2015
MARTINEZ & JACK LLP	Counsel Fees-Courts	750.00	6/23/2015
MARY M BURDETTE	Cap Murder-Othr Cost	2,493.75	6/23/2015
MARY M BURDETTE	Cap Murder-Othr Cost	2,493.75	6/23/2015
MARY NEAL	Counsel Fees - CPS	175.00	6/23/2015
MARY R THOMSEN	Cnsl Fees-Fam Drg Ct	150.00	6/23/2015
Mary T Gilman	Meeting Expenses	30.00	6/23/2015
MARYELLEN WHITLOCK HICKS	Professional Service	1,400.00	6/23/2015
MATTHEW BENDER & COMPANY INC	Software Maintenance	2,060.00	6/23/2015
MATTHEW BENDER & COMPANY INC	Software Maintenance	2,060.00	6/23/2015
MATTHEW BENDER & COMPANY INC	Software Maintenance	2,060.00	6/23/2015
MATTHEW BENDER & COMPANY INC	Software Maintenance	2,800.00	6/23/2015
MATTHEW BENDER & COMPANY INC	Software Maintenance	2,985.00	6/23/2015
MATTHEW BENDER & COMPANY INC	Software Maintenance	3,540.00	6/23/2015
MCCLENDON CONSTRUCTION CO INC.	Non-Track Const/Bldg	82,719.35	6/23/2015
MCFSA LTD	Building Maintenance	300.00	6/23/2015
MCK TESTING AND SCREENING LLC	Medical Supplies	95.70	6/23/2015
MEDCLEAN MANAGEMENT SOLUTIONS INC	Environment Disposal	813.60	6/23/2015
MEDCLEAN MANAGEMENT SOLUTIONS INC	Disposal Service	1,288.20	6/23/2015
MEDINA & MEDINA INC	Central Garage Inv	100.00	6/23/2015
MELISSA L HAMRICK	Counsel Fees-Courts	200.00	6/23/2015
MELISSA L HAMRICK	Counsel Fees-Courts	300.00	6/23/2015
MELISSA L HAMRICK	Counsel Fees-Courts	350.00	6/23/2015
MENTAL HEALTH AMERICA OF GREATER	Professional Service	416.00	6/23/2015
MENTAL HEALTH AMERICA OF GREATER	Professional Service	416.00	6/23/2015
MESHELL MILES	Clothing	100.00	6/23/2015
MHMR OF TARRANT COUNTY	Professional Service	13,040.00	6/23/2015
MHMR OF TARRANT COUNTY	MHMR	187,068.45	6/23/2015
MICHAEL BERGER	Counsel Fees-Juv	300.00	6/23/2015
MICHAEL DEEGAN	Counsel Fees-Courts	125.00	6/23/2015
MICHAEL DEEGAN	Counsel Fees-Courts	312.50	6/23/2015
MICHAEL DEEGAN	Counsel Fees-Courts	400.00	6/23/2015
MICHAEL ESSIG	Clothing	54.10	6/23/2015
Michael K Sinha	Education	972.08	6/23/2015
MICHAEL PAUL GARCIA	Counsel Fees-Courts	175.00	6/23/2015
MICHAEL SHAWN MATLOCK	Counsel Fees-Courts	275.00	6/23/2015
MINICK LAW PC	Counsel Fees-Courts	475.00	6/23/2015
MINICK LAW PC	Counsel Fees-Courts	625.00	6/23/2015
MOODY NATIONAL AUSTIN-GOVR MT LLC	Education	289.80	6/23/2015
MOORE MEDICAL LLC	Medical Supplies	229.94	6/23/2015
MP BIOMEDICALS LLC	Lab Supplies	708.37	6/23/2015
MSC INDUSTRIAL SUPPLY CO INC	Field Equip&Supplies	30.33	6/23/2015
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	41.39	6/23/2015
MSC INDUSTRIAL SUPPLY CO INC	Field Equip&Supplies	146.19	6/23/2015
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	172.00	6/23/2015
MSC INDUSTRIAL SUPPLY CO INC	Building Maintenance	187.82	6/23/2015
MSC INDUSTRIAL SUPPLY CO INC	Field Equip&Supplies	351.96	6/23/2015
MSC INDUSTRIAL SUPPLY CO INC	Building Maintenance	393.79	6/23/2015
NACO - NATIONAL ASSOC OF COUNTIES	Education	505.00	6/23/2015
NANCY WARNER	Meeting Expenses	44.26	6/23/2015
NATIONAL ASSOCIATION OF COUNTIES	Education	505.00	6/23/2015
NATIONAL ASSOCIATION OF COUNTIES	Education	505.00	6/23/2015
NATIONAL ASSOCIATION OF COUNTIES	Education	540.00	6/23/2015
NAVARRO COURT REPORTING	Professional Service	1,341.76	6/23/2015
NELON LAW GROUP PLLC	Counsel Fees-Courts	275.00	6/23/2015
NELON LAW GROUP PLLC	Counsel Fees-Courts	650.00	6/23/2015
NESTLE PURE LIFE DIRECT	Food	10.96	6/23/2015
NESTLE PURE LIFE DIRECT	Supplies	34.90	6/23/2015
NIZAM PEERWANI, M.D.,P.A.	Due to Med Examiner	125,701.38	6/23/2015
NMS LABS	Professional Service	820.00	6/23/2015
NORTH CENTRAL TX COUNCIL OF	Professional Service	50,520.00	6/23/2015
NORTH TEXAS ADDICTION COUNSELING	Professional Service	2,700.00	6/23/2015
NORTH TEXAS WHEELS AND CASTERS	Kitchen Maintenance	1,505.60	6/23/2015
NORTHWESTERN PUBLISHING HOUSE	Graphics Inventory	20.15	6/23/2015
NORTON METALS	Landscaping Expense	168.75	6/23/2015
NOVAL DFW	Education	150.00	6/23/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	150.00	6/23/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	150.00	6/23/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	150.00	6/23/2015
OBJECT INFORMATION SERVICES INC	Non-Track Equipment	13,224.00	6/23/2015
OBJECT INFORMATION SERVICES INC	Non-Track Equipment	34,627.50	6/23/2015
ODELL DEAN JR	Meeting Expenses	3,150.00	6/23/2015
OGBURNS TRUCK PARTS	Parts and Supplies	125.55	6/23/2015
OGBURNS TRUCK PARTS	Parts and Supplies	259.36	6/23/2015
OKEY AKPOM	Counsel Fees-Courts	125.00	6/23/2015
OLAMETER CORPORATION	Building Maintenance	332.00	6/23/2015
OMNIBASE SERVICES OF TEXAS LP	TDPS OmniBase	368.48	6/23/2015
ONI GROVES	Counsel Fees-Courts	200.00	6/23/2015
O'REILLY AUTO PARTS	Parts and Supplies	123.12	6/23/2015
O'REILLY AUTO PARTS	Field Equip&Supplies	495.95	6/23/2015
OSCAR G SETTLE	Counsel Fees-Courts	150.00	6/23/2015
OVERHEAD DOOR	Building Maintenance	170.00	6/23/2015
OWENS & OWENS	Counsel Fees - CPS	150.00	6/23/2015
OZARKA	Lab Equip Mainten	4.49	6/23/2015
OZARKA	Support Serv Supply	29.42	6/23/2015
OZARKA	Food	255.23	6/23/2015
P C CONTRACTORS LLC	Non-Track Const/Bldg	14,388.57	6/23/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	150.00	6/23/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	150.00	6/23/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	156.25	6/23/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	180.00	6/23/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	300.00	6/23/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	300.00	6/23/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	500.00	6/23/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	600.00	6/23/2015
PAMELA S FERNANDEZ	Counsel Fees-Courts	350.00	6/23/2015
PARK WEST APARTMENTS LLC	Utility Assistance	26.18	6/23/2015
PARKER ELECTRIC	Building Maintenance	440.44	6/23/2015
PARKER ELECTRIC	Building Maintenance	510.25	6/23/2015
PARKER ELECTRIC	Building Maintenance	566.29	6/23/2015
Patricia E Ward	Travel	180.00	6/23/2015
PATRICK CURRAN	Counsel Fees-Courts	830.00	6/23/2015
PATRICK R MCCARTY	Counsel Fees-Courts	450.00	6/23/2015
Patrick R Warnke	Tuition C/room Train	220.96	6/23/2015
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees-Courts	500.00	6/23/2015
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees-Courts	575.00	6/23/2015
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees-Courts	800.00	6/23/2015
PATTY TILLMAN	Counsel Fees-Courts	360.00	6/23/2015
PAUL A CONNER P.C.	Counsel Fees-Courts	560.00	6/23/2015
PAUL B ROTHBAND JR	Counsel Fees-Courts	1,175.00	6/23/2015
Paul G Diviney	Tuition C/room Train	257.76	6/23/2015
PAUL SIMMONS	Clothing	19.84	6/23/2015
PAUL V PREVITE	Counsel Fees-Courts	200.00	6/23/2015
PAUL V PREVITE	Counsel Fees-Courts	500.00	6/23/2015
PAUL W LEWALLEN	Counsel Fees-Courts	305.00	6/23/2015
PAUL W LEWALLEN	Counsel Fees-Courts	400.00	6/23/2015
PAUL W LEWALLEN	Counsel Fees-Courts	600.00	6/23/2015
PAUL W LEWALLEN	Counsel Fees-Courts	650.00	6/23/2015
PAUL W LEWALLEN	Counsel Fees-Courts	900.00	6/23/2015
PAYFLEX SYSTEMS USA INC	Administration	9,502.90	6/23/2015
PEDRO CISNEROS	Counsel Fees-Courts	100.00	6/23/2015
PENNIE A FUTRELL	Professional Service	383.36	6/23/2015
PENNTEX INC	Parts and Supplies	547.50	6/23/2015
PERKIN ELMER GENETICS INC	Professional Service	100.00	6/23/2015
PETERSON'S AUTOMOTIVE SERVICE INC	Central Garage Inv	25.50	6/23/2015
PIA R RODRIGUEZ	Counsel Fees-Courts	450.00	6/23/2015
PIA R RODRIGUEZ	Counsel Fees-Courts	550.00	6/23/2015
PITNEY BOWES GLOBAL FINANCIAL	Equipment Maint	383.22	6/23/2015
PITNEY BOWES GLOBAL FINANCIAL	Office Equip Maint	1,131.00	6/23/2015
PLANNED PARENTHOOD OF	Professional Service	3,961.93	6/23/2015
PLANO OFFICE SUPPLY CO	Supplies	2,637.81	6/23/2015
PLANO OFFICE SUPPLY CO	Supplies	14,623.20	6/23/2015
POLLOCK PAPER DISTRIBUTORS	Custodian Supplies	117.28	6/23/2015
POLLOCK PAPER DISTRIBUTORS	Custodian Supplies	1,172.80	6/23/2015
PRESIDIO NETWORKED SOLUTIONS	Capital Outlay-Compu	11,484.00	6/23/2015
PRESIDIO NETWORKED SOLUTIONS	Non-Track Equipment	11,723.60	6/23/2015
PRESSTEK LLC	Equipment Maint	1,316.00	6/23/2015
PRIORITY POWER MANAGEMENT LLC	Energy Mgmt Maint	2,350.00	6/23/2015
PROFESSIONAL SAFETY SYSTEMS	Non-Track Equipment	100.00	6/23/2015
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	50.00	6/23/2015
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	50.00	6/23/2015
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	83.00	6/23/2015
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	246.00	6/23/2015
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	264.00	6/23/2015
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	878.00	6/23/2015
PSYCHOTHERAPY SERVICES & YOKE-	Professional Service	6,610.00	6/23/2015
PTS OF AMERICA LLC	Professional Service	3,632.15	6/23/2015
PURITY AIR HVAC	A/C Maint Contract	1,196.00	6/23/2015
PURITY AIR HVAC	A/C Maint Contract	1,996.00	6/23/2015
QUANTUM MECHANICAL SERVICES INC	A/C Maint Contract	957.50	6/23/2015
QUEST DIAGNOSTICS INC	Laboratory Costs	20.70	6/23/2015
QUEST DIAGNOSTICS INC	Laboratory Costs	43.61	6/23/2015
QUEST DIAGNOSTICS INC	Laboratory Costs	214.33	6/23/2015
QUEST DIAGNOSTICS INC	Professional Service	3,120.96	6/23/2015
QUEST DIAGNOSTICS INC	Professional Service	5,876.24	6/23/2015
QUEST DIAGNOSTICS INC	Professional Service	9,041.06	6/23/2015
QUICKSERIES PUBLISHING INC	Supplies	569.35	6/23/2015
QUILL CORPORATION	Supplies	34.84	6/23/2015
R MAUREEN TOLBERT	Counsel Fees-Courts	800.00	6/23/2015
R MAUREEN TOLBERT	Counsel Fees-Courts	950.00	6/23/2015
Ralph D. Swearingin Jr	Education	140.00	6/23/2015
Ramoral K Lockhart	Transportation	27.86	6/23/2015
RANDOL ASSET MANAGEMENT	Rent	2,954.50	6/23/2015
RAY HALL JR	Counsel Fees-Courts	300.00	6/23/2015
RAY HALL JR	Counsel Fees-Courts	500.00	6/23/2015
RAY HALL JR	Counsel Fees-Courts	1,120.00	6/23/2015
RAYMOND S NAPOLITAN III	Counsel Fees-Courts	175.00	6/23/2015
RD CORNELL LLC	Parts and Supplies	40.00	6/23/2015
RECOVERY HEALTHCARE CORPORATION	Electronic Monitor'g	4,116.00	6/23/2015
RECOVERY RESOURCE COUNCIL	Professional Service	700.00	6/23/2015
REDWOOD TOXICOLOGY LABORATORY INC	Medical Supplies	781.25	6/23/2015
REDWOOD TOXICOLOGY LABORATORY INC	Medical Supplies	781.25	6/23/2015
REEDER DISTRIBUTORS INC	Grease and Oil	996.00	6/23/2015
RELIABLE PAVING INC	Landscaping Expense	1,850.00	6/23/2015
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	351.53	6/23/2015
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	922.57	6/23/2015
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	65.72	6/23/2015
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	106.98	6/23/2015
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	167.31	6/23/2015
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	178.32	6/23/2015
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	258.31	6/23/2015
REXEL INC	Building Maintenance	844.56	6/23/2015
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	106.37	6/23/2015
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	21,677.31	6/23/2015
RICHARD A HENDERSON PC	Counsel Fees-Courts	275.00	6/23/2015
Richard B Alpert	Travel	40.98	6/23/2015
Richard G Ritchie	Education	463.30	6/23/2015
RICHARD SCOTT WALKER	Counsel Fees-Courts	4,050.00	6/23/2015
RICHLAND HILLS WATER DEPT	Utility Assistance	176.00	6/23/2015
RICOH USA INC	Supplies	88.84	6/23/2015
RICOH USA INC	Equipment Maint	737.36	6/23/2015
RJ LEE GROUP, INC	Professional Service	120.00	6/23/2015
RND MEDICAL SUPPLIES INC	Medical Supplies	580.80	6/23/2015
ROBERT C RUSSELL	Counsel Fees-Probate	125.00	6/23/2015
ROBERT CISNEROS	Equipment Maint	800.00	6/23/2015
Robert D Chambers	Tuition C/room Train	231.83	6/23/2015
Robert E Miller Jr	Tuition C/room Train	287.65	6/23/2015
ROBERT KEITH GILL	Counsel Fees-Courts	2,020.00	6/23/2015
ROBERTA WALKER	Counsel Fees-Courts	100.00	6/23/2015
ROBERTA WALKER	Counsel Fees-Juv	100.00	6/23/2015
ROCHE DIAGNOSTICS CORPORATION	Lab Supplies	517.55	6/23/2015
RON SMITH & ASSOCIATES INC	Education	1,200.00	6/23/2015
RONALD COUCH	Counsel Fees-Courts	4,850.00	6/23/2015
ROSE IMAGING SPECIALISTS PA	Professional Service	6,859.06	6/23/2015
ROXANNE ROBINSON ANDERSON	Counsel Fees-Courts	175.00	6/23/2015
ROXANNE ROBINSON ANDERSON	Counsel Fees-Courts	240.00	6/23/2015
ROXANNE ROBINSON ANDERSON	Counsel Fees-Courts	393.75	6/23/2015
ROXANNE ROBINSON ANDERSON	Counsel Fees-Courts	450.00	6/23/2015
ROYAL BRASS INC	Parts and Supplies	191.36	6/23/2015
ROYER & SCHUTTS	Non-Track Equipment	8,215.17	6/23/2015
ROYER & SCHUTTS	Non-Track Equipment	30,003.43	6/23/2015
RYAN W HARDY	Counsel Fees-Courts	118.75	6/23/2015
RYAN W HARDY	Counsel Fees-Courts	725.00	6/23/2015
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	2,950.00	6/23/2015
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	5,958.57	6/23/2015
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	8,205.06	6/23/2015
SALVATION ARMY	Subrecipient Service	915.22	6/23/2015
SAM BONIFIELD	Counsel Fees-Courts	200.00	6/23/2015
SAMITI TECHNOLOGY INC	Non-Track Equipment	11,641.45	6/23/2015
SAMUEL R TERRY	Counsel Fees-Courts	175.00	6/23/2015
SAMUEL R TERRY	Counsel Fees-Courts	350.00	6/23/2015
SAMUEL R TERRY	Counsel Fees-Courts	350.00	6/23/2015
SAMUEL R TERRY	Counsel Fees-Courts	500.00	6/23/2015
SAMUEL R TERRY	Counsel Fees-Courts	650.00	6/23/2015
SANOFI PASTEUR INC	Medical Supplies	3,375.60	6/23/2015
SANTIAGO SALINAS	Counsel Fees-Courts	125.00	6/23/2015
SANTIAGO SALINAS	Counsel Fees-Courts	220.00	6/23/2015
SANTIAGO SALINAS	Counsel Fees-Courts	835.00	6/23/2015
SANTIAGO SALINAS	Counsel Fees-Courts	850.00	6/23/2015
SARAH ELIZABETH ROBBINS	Counsel Fees-Courts	750.00	6/23/2015
SARAH ELIZABETH ROBBINS	Counsel Fees - CPS	850.00	6/23/2015
SCAN TECHNOLOGY INC	Non-Track Equipment	85.00	6/23/2015
SCHOOLER AUTOMOTIVE	Parts and Supplies	29.67	6/23/2015
SCOTT DENNETT CONSTRUCTION LC	Non-Track Equipment	27,945.00	6/23/2015
SCOTT DENNETT CONSTRUCTION LC	Vendor AP	41,102.75	6/23/2015
SCOTT MCNEILL & BURNEY	Counsel Fees-Courts	125.00	6/23/2015
SCOTT MCNEILL & BURNEY	Counsel Fees-Courts	450.00	6/23/2015
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees-Courts	400.00	6/23/2015
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees-Courts	400.00	6/23/2015
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees-Courts	500.00	6/23/2015
SEAN M LYNCH	Counsel Fees-Courts	700.00	6/23/2015
SEAN M LYNCH	Counsel Fees - CPS	1,000.00	6/23/2015
SENIOR HEALTHCARE CONSULTANTS	Trust - Constable 1	1,041.96	6/23/2015
SENTARI TECHNOLOGIES INC	Non-Track Equipment	16,680.00	6/23/2015
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees-Courts	120.00	6/23/2015
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees-Courts	200.00	6/23/2015
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees-Courts	300.00	6/23/2015
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees-Courts	2,200.00	6/23/2015
Shannon A Wingo	Prepaid - Travel	96.00	6/23/2015
SHANNON DEE MILLER	Counsel Fees-Courts	430.00	6/23/2015
SHANNON HOWARD AND ROBERT E GOODMAN	S'ment in Lieu Litig	41,218.00	6/23/2015
SHARON R RODRIGUEZ	Professional Service	383.36	6/23/2015
SHAWN PASCHALL	Counsel Fees-Courts	320.00	6/23/2015
SHAWN PASCHALL	Counsel Fees-Courts	910.00	6/23/2015
SHEILA RANDOLPH	Counsel Fees-Courts	162.50	6/23/2015
SHELL FLEET MANAGEMENT	Education	26.39	6/23/2015
SHELL FLEET MANAGEMENT	Travel	32.22	6/23/2015
SHELL FLEET MANAGEMENT	Education	51.66	6/23/2015
SHELL FLEET MANAGEMENT	Travel	299.23	6/23/2015
SHELL FLEET MANAGEMENT	Fuel	536.94	6/23/2015
SHERILYN GUANA	Restitution Payable	63.00	6/23/2015
SHERRY A FOLCHERT	Professional Service	191.68	6/23/2015
SHI GOVERNMENT SOLUTIONS INC	Tuition C/room Train	7,144.00	6/23/2015
SMART GROUP SYSTEMS	Supplies	46.00	6/23/2015
SMART GROUP SYSTEMS	Supplies	71.00	6/23/2015
SMART GROUP SYSTEMS	Supplies	102.00	6/23/2015
SMART GROUP SYSTEMS	Supplies	102.00	6/23/2015
SMART GROUP SYSTEMS	Supplies	102.00	6/23/2015
SMART GROUP SYSTEMS	Computer Supplies	102.00	6/23/2015
SMART GROUP SYSTEMS	Supplies	110.00	6/23/2015
SMART GROUP SYSTEMS	Supplies	110.00	6/23/2015
SMART GROUP SYSTEMS	Supplies	111.00	6/23/2015
SMART GROUP SYSTEMS	Computer Supplies	1,278.00	6/23/2015
SOUTHERN COMPUTER WAREHOUSE	Computer Supplies	88.17	6/23/2015
SOUTHERN COMPUTER WAREHOUSE	Supplies	292.05	6/23/2015
SOUTHERN TIRE MART LLC	Tires and Tubes	15.00	6/23/2015
SOUTHERN TIRE MART LLC	Tires and Tubes	60.00	6/23/2015
SOUTHWEST DELI GROUP INC	Meeting Expenses	227.50	6/23/2015
SOUTHWEST ICE CREAM SPEC	Food	131.82	6/23/2015
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	43.08	6/23/2015
SOUTHWESTERN BELL TELEPHONE CO	Trust - Constable 8	8,086.83	6/23/2015
SPARKS LAW FIRM PC	Counsel Fees-Courts	100.00	6/23/2015
SPARKS LAW FIRM PC	Counsel Fees-Courts	700.00	6/23/2015
SPARKS LAW FIRM PC	Counsel Fees-Courts	1,200.00	6/23/2015
SPI MANAGEMENT COMPANY	Education	295.40	6/23/2015
SPINDLEMEDIA INC	Software Maintenance	99,476.00	6/23/2015
SPOK INC	Pager / Blackberry	2.00	6/23/2015
SPOK INC	Pager / Blackberry	23.00	6/23/2015
SPRING GLEN APARTMENTS	Utility Assistance	20.73	6/23/2015
STACY ALFORD	Counsel Fees-Courts	475.00	6/23/2015
STAPLES ADVANTAGE	Supplies	2.29	6/23/2015
STAPLES ADVANTAGE	Supplies	2.29	6/23/2015
STAPLES ADVANTAGE	Supplies	4.58	6/23/2015
STAPLES ADVANTAGE	Supplies	6.65	6/23/2015
STAPLES ADVANTAGE	Supplies	7.90	6/23/2015
STAPLES ADVANTAGE	Supplies	13.08	6/23/2015
STAPLES ADVANTAGE	Supplies	13.91	6/23/2015
STAPLES ADVANTAGE	Supplies	15.99	6/23/2015
STAPLES ADVANTAGE	Supplies	16.66	6/23/2015
STAPLES ADVANTAGE	Supplies	16.76	6/23/2015
STAPLES ADVANTAGE	Supplies	16.79	6/23/2015
STAPLES ADVANTAGE	Supplies	17.23	6/23/2015
STAPLES ADVANTAGE	Supplies	22.18	6/23/2015
STAPLES ADVANTAGE	Supplies	23.36	6/23/2015
STAPLES ADVANTAGE	Supplies	25.90	6/23/2015
STAPLES ADVANTAGE	Supplies	26.67	6/23/2015
STAPLES ADVANTAGE	Supplies	30.28	6/23/2015
STAPLES ADVANTAGE	Supplies	31.18	6/23/2015
STAPLES ADVANTAGE	Supplies	34.32	6/23/2015
STAPLES ADVANTAGE	Supplies	35.78	6/23/2015
STAPLES ADVANTAGE	Supplies	40.00	6/23/2015
STAPLES ADVANTAGE	Supplies	40.00	6/23/2015
STAPLES ADVANTAGE	Supplies	41.32	6/23/2015
STAPLES ADVANTAGE	Supplies	46.89	6/23/2015
STAPLES ADVANTAGE	Supplies	49.38	6/23/2015
STAPLES ADVANTAGE	Supplies	51.99	6/23/2015
STAPLES ADVANTAGE	Sheriff Inventory	52.50	6/23/2015
STAPLES ADVANTAGE	Supplies	54.80	6/23/2015
STAPLES ADVANTAGE	Supplies	55.30	6/23/2015
STAPLES ADVANTAGE	Supplies	59.36	6/23/2015
STAPLES ADVANTAGE	Supplies	61.82	6/23/2015
STAPLES ADVANTAGE	Supplies	66.75	6/23/2015
STAPLES ADVANTAGE	Supplies	68.22	6/23/2015
STAPLES ADVANTAGE	Supplies	69.05	6/23/2015
STAPLES ADVANTAGE	Supplies	69.50	6/23/2015
STAPLES ADVANTAGE	Supplies	69.60	6/23/2015
STAPLES ADVANTAGE	Supplies	69.84	6/23/2015
STAPLES ADVANTAGE	Supplies	71.10	6/23/2015
STAPLES ADVANTAGE	Supplies	77.86	6/23/2015
STAPLES ADVANTAGE	Supplies	84.46	6/23/2015
STAPLES ADVANTAGE	Supplies	84.84	6/23/2015
STAPLES ADVANTAGE	Supplies	89.13	6/23/2015
STAPLES ADVANTAGE	Supplies	92.38	6/23/2015
STAPLES ADVANTAGE	Supplies	94.94	6/23/2015
STAPLES ADVANTAGE	Supplies	95.40	6/23/2015
STAPLES ADVANTAGE	Supplies	97.17	6/23/2015
STAPLES ADVANTAGE	Supplies	98.96	6/23/2015
STAPLES ADVANTAGE	Supplies	102.37	6/23/2015
STAPLES ADVANTAGE	Supplies	103.97	6/23/2015
STAPLES ADVANTAGE	Supplies	113.25	6/23/2015
STAPLES ADVANTAGE	Supplies	117.02	6/23/2015
STAPLES ADVANTAGE	Supplies	123.84	6/23/2015
STAPLES ADVANTAGE	Supplies	129.24	6/23/2015
STAPLES ADVANTAGE	Supplies	133.82	6/23/2015
STAPLES ADVANTAGE	Supplies	136.73	6/23/2015
STAPLES ADVANTAGE	Supplies	142.56	6/23/2015
STAPLES ADVANTAGE	Supplies	150.10	6/23/2015
STAPLES ADVANTAGE	Supplies	155.32	6/23/2015
STAPLES ADVANTAGE	Supplies	157.39	6/23/2015
STAPLES ADVANTAGE	Supplies	166.84	6/23/2015
STAPLES ADVANTAGE	Supplies	174.35	6/23/2015
STAPLES ADVANTAGE	Supplies	175.83	6/23/2015
STAPLES ADVANTAGE	Supplies	204.65	6/23/2015
STAPLES ADVANTAGE	Supplies	207.96	6/23/2015
STAPLES ADVANTAGE	Supplies	211.60	6/23/2015
STAPLES ADVANTAGE	Supplies	222.54	6/23/2015
STAPLES ADVANTAGE	Supplies	230.77	6/23/2015
STAPLES ADVANTAGE	Supplies	237.30	6/23/2015
STAPLES ADVANTAGE	Supplies	252.87	6/23/2015
STAPLES ADVANTAGE	Sheriff Inventory	257.15	6/23/2015
STAPLES ADVANTAGE	Supplies	263.44	6/23/2015
STAPLES ADVANTAGE	Sheriff Inventory	277.12	6/23/2015
STAPLES ADVANTAGE	Supplies	357.36	6/23/2015
STAPLES ADVANTAGE	Supplies	378.16	6/23/2015
STAPLES ADVANTAGE	Supplies	380.08	6/23/2015
STAPLES ADVANTAGE	Supplies	408.83	6/23/2015
STAPLES ADVANTAGE	Supplies	450.00	6/23/2015
STAPLES ADVANTAGE	Supplies	679.41	6/23/2015
STAPLES ADVANTAGE	Supplies	810.39	6/23/2015
STAPLES ADVANTAGE	Medical Supplies	822.00	6/23/2015
STAPLES ADVANTAGE	Supplies	889.90	6/23/2015
STAR TEX POWER	Utility Assistance	117.44	6/23/2015
STATE COMPTROLLER	Home Visiting Pgm	130.00	6/23/2015
STEPHANIE GONZALEZ	Counsel Fees-Courts	1,000.00	6/23/2015
STEPHANIE PATTEN	Counsel Fees-Courts	400.00	6/23/2015
STEPHANIE PATTEN	Counsel Fees-Courts	750.00	6/23/2015
Stephen R Turner	Travel	240.70	6/23/2015
Steve A Chaney	Education	50.74	6/23/2015
STEVE GORDON & ASSOCIATES	Counsel Fees-Courts	200.00	6/23/2015
STEVE GORDON & ASSOCIATES	Counsel Fees-Courts	375.00	6/23/2015
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	337.50	6/23/2015
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	757.00	6/23/2015
STRATEGIC IMAGE INC	Professional Service	11,950.00	6/23/2015
STRATUS TECHNOLOGIES IRELAND LTD	Computer Maintenance	6,504.00	6/23/2015
STREAM ENERGY	Utility Assistance	287.62	6/23/2015
SUMMER ENERGY LLC	Utility Assistance	68.97	6/23/2015
SUPPLYWORKS	Kitchen Supplies	38.80	6/23/2015
SUPPLYWORKS	Laundry Services	41.20	6/23/2015
SUPPLYWORKS	Building Maintenance	343.94	6/23/2015
SUPPLYWORKS	Sheriff Inventory	1,455.00	6/23/2015
SUSAN ELIZABETH DUESLER	Counsel Fees-Courts	165.00	6/23/2015
SUSAN KIMBERLY BLACK	Professional Service	958.40	6/23/2015
SWD OPERATION COMPANY	Education	434.70	6/23/2015
TAD - TARRANT APPRAISAL DISTRICT	Tarr Appraisal Dist	176,505.14	6/23/2015
TARGET #1381	Restitution Payable	1,520.00	6/23/2015
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	6/23/2015
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	6/23/2015
TARRANT COUNTY BAR ASSOCIATION	Dues	150.00	6/23/2015
TARRANT COUNTY BAR ASSOCIATION	Dues	150.00	6/23/2015
TARRANT COUNTY BAR ASSOCIATION	Dues	180.00	6/23/2015
TARRANT COUNTY CHALLENGE INC	Professional Service	16,370.09	6/23/2015
TARRANT COUNTY SHERIFF	Travel	1,038.28	6/23/2015
TAS ENVIRONMENTAL SERVICES LP	Professional Service	6,981.08	6/23/2015
TASHA SIMPSON-FOSTER	Counsel Fees-Courts	145.00	6/23/2015
TASHA SIMPSON-FOSTER	Counsel Fees-Courts	545.00	6/23/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	6/23/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	6/23/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	6/23/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	6/23/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	6/23/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	6/23/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	6/23/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	6/23/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	6/23/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	6/23/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	6/23/2015
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	6/23/2015
TERESA SANCHEZ	Clothing	200.00	6/23/2015
TERI LYNNE WORKMAN	Professional Service	1,341.76	6/23/2015
TERRY BARLOW	Counsel Fees-Courts	1,125.00	6/23/2015
TEXAS CENTER FOR THE JUDICIARY	Education	250.00	6/23/2015
TEXAS CONFERENCE OF URBAN COUNTIES	Software Maintenance	294,605.00	6/23/2015
TEXAS FLOODPLAIN MANAGEMENT ASSOC	Education	340.00	6/23/2015
TEXAS INTERIOR RESOURCES LLC	Non-Track Equipment	3,864.75	6/23/2015
TEXAS INTERIOR RESOURCES LLC	Capital Outlay Low V	14,750.94	6/23/2015
TEXAS JAIL ASSOCIATION	Education	190.00	6/23/2015
TEXAS JAIL ASSOCIATION	Education	190.00	6/23/2015
TEXAS JAIL ASSOCIATION	Education	190.00	6/23/2015
TEXCAN VENTURES III	Utility Assistance	33.19	6/23/2015
TEXCAN VENTURES III	Rental Assistance	589.00	6/23/2015
THE BARROWS FIRM PC	Counsel Fees - CPS	150.00	6/23/2015
THE CARROLL LAW FIRM PC	Counsel Fees - CPS	440.00	6/23/2015
THE DECKER LAW FIRM PC	Counsel Fees - CPS	150.00	6/23/2015
THE EVOLVERS GROUP LP	Professional Service	146.25	6/23/2015
THE EVOLVERS GROUP LP	Professional Service	845.00	6/23/2015
THE HAMPTON LAW FIRM PLLC	Counsel Fees-Courts	1,500.00	6/23/2015
THE HUSTON FIRM PC	Counsel Fees-Juv	250.00	6/23/2015
THE HUSTON FIRM PC	Counsel Fees-Courts	300.00	6/23/2015
THE HUSTON FIRM PC	Counsel Fees-Courts	530.00	6/23/2015
THE HUSTON FIRM PC	Counsel Fees-Courts	812.50	6/23/2015
THE LAW FIRM OF DAVID C JONES	Counsel Fees-Courts	3,775.00	6/23/2015
THE LAW OFFICE OF WILLIAM D PRUETT	Counsel Fees-Courts	175.00	6/23/2015
THE OWENS LAW FIRM PLLC	Counsel Fees-Courts	200.00	6/23/2015
THE OWENS LAW FIRM PLLC	Counsel Fees-Courts	3,500.00	6/23/2015
THE SALVANT LAW FIRM PC	Counsel Fees-Courts	900.00	6/23/2015
THE SALVANT LAW FIRM PC	Counsel Fees-Courts	1,125.00	6/23/2015
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	4,244.06	6/23/2015
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	7,532.59	6/23/2015
THE SOURCE FOR PUBLICDATA LP	On-Line Service	85.00	6/23/2015
THE SPOKEN WORD LLC	Interpreter Fees	130.00	6/23/2015
THE TREE HOUSE INC	Supplies	112.99	6/23/2015
THE TREE HOUSE INC	Supplies	460.00	6/23/2015
THE TREE HOUSE INC	Computer Supplies	690.00	6/23/2015
THE TREE HOUSE INC	Computer Supplies	808.00	6/23/2015
THOMAS D REINO PC	Counsel Fees-Probate	500.00	6/23/2015
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	464.14	6/23/2015
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	795.64	6/23/2015
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	1,827.47	6/23/2015
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	3,411.32	6/23/2015
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	5,116.56	6/23/2015
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	5,969.39	6/23/2015
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	11,938.78	6/23/2015
TRANE US INC	A/C Maint Contract	264.75	6/23/2015
TRENTON GRAY	Counsel Fees-Courts	562.50	6/23/2015
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	85.95	6/23/2015
TRICO ELECTRIC	Building Maintenance	675.00	6/23/2015
TRICO ELECTRIC	Building Maintenance	10,406.00	6/23/2015
TRUGREEN CHEMLAWN	Landscaping Expense	115.00	6/23/2015
TRUGREEN CHEMLAWN	Landscaping Expense	489.00	6/23/2015
TRUGREEN CHEMLAWN	Landscaping Expense	883.00	6/23/2015
TRUGREEN CHEMLAWN	Landscaping Expense	1,620.00	6/23/2015
TRUGREEN LANDCARE LLC	Landscaping Expense	1,274.00	6/23/2015
TRUGREEN LANDCARE LLC	Landscaping Expense	1,921.50	6/23/2015
TRUGREEN LANDCARE LLC	Landscaping Expense	2,586.00	6/23/2015
TRUGREEN LANDCARE LLC	Landscaping Expense	2,898.00	6/23/2015
TXI OPERATIONS LP	Base Stab Materials	9,919.80	6/23/2015
TXI OPERATIONS LP	Base Stab Materials	17,361.30	6/23/2015
TXI OPERATIONS LP	Base Stab Materials	19,842.90	6/23/2015
TXI OPERATIONS LP	Base Stab Materials	24,768.15	6/23/2015
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,154.63	6/23/2015
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,256.19	6/23/2015
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	3,213.08	6/23/2015
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	3,264.65	6/23/2015
U S POSTMASTER	Postage	220.00	6/23/2015
U S POSTMASTER	Postage	441.00	6/23/2015
UCT LLC	Lab Equip Mainten	492.76	6/23/2015
ULINE INC	Supplies	79.54	6/23/2015
ULINE INC	Supplies	393.98	6/23/2015
UNIPAK CORP	Custodian Supplies	59.40	6/23/2015
UNITED DENTAL CARE OF TEXAS INC	DMO Premiums	5,570.56	6/23/2015
UNITED DENTAL CARE OF TEXAS INC	DMO Premiums	30,881.46	6/23/2015
UNITED HEALTHCARE BENEFITS OF	HMO Premiums	297,512.13	6/23/2015
UNITED HEALTHCARE INSURANCE COMPANY	Medical Admn Fees	35,748.44	6/23/2015
UNITED HEALTHCARE INSURANCE COMPANY	Medical Admn Fees	444,964.57	6/23/2015
UNITED INTERPRETATION AND	Interpreter Fees	65.00	6/23/2015
UNITED INTERPRETATION AND	Interpreter Fees	195.00	6/23/2015
UNITED INTERPRETATION AND	Interpreter Fees	325.00	6/23/2015
UNITED INTERPRETATION AND	Interpreter Fees	390.00	6/23/2015
UNITED INTERPRETATION AND	Interpreter Fees	585.00	6/23/2015
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	11.23	6/23/2015
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	28.87	6/23/2015
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	30.88	6/23/2015
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	76.80	6/23/2015
UNIVERSITY OF NORTH TEXAS HEALTH	Professional Service	10,750.00	6/23/2015
UPS/UNITED PARCEL SERVICE	Postage	240.57	6/23/2015
USA DATAFAX INC	Non-Track Equipment	799.00	6/23/2015
VANDERBURG DRAFTING SUPPLY INC	Supplies	308.40	6/23/2015
VANDERBURG DRAFTING SUPPLY INC	Graphics Inventory	346.95	6/23/2015
VARGHESE, SUMMERSETT & SMITH PLLC	Counsel Fees-Courts	475.00	6/23/2015
VARGHESE, SUMMERSETT & SMITH PLLC	Counsel Fees-Courts	900.00	6/23/2015
VARGHESE, SUMMERSETT & SMITH PLLC	Counsel Fees-Courts	1,062.50	6/23/2015
VETERINARY CENTERS OF AMERICA LP	Canine Expense	132.43	6/23/2015
VOLUNTEER NOW	Personal Hygiene	43.05	6/23/2015
VOLUNTEER NOW	Clothing	124.20	6/23/2015
VWR INTERNATIONAL LLC	Lab Supplies	173.14	6/23/2015
VWR INTERNATIONAL LLC	Lab Supplies	594.23	6/23/2015
VWR INTERNATIONAL LLC	Lab Supplies	2,433.12	6/23/2015
W G YATES & SONS CONSTRUCTION  CO	Retainage	(17,117.00)	6/23/2015
W G YATES & SONS CONSTRUCTION  CO	Professional Service	504,870.00	6/23/2015
WALLER COUNTY ASPHALT INC	Asphalt-Rock/Hot Mix	1,325.00	6/23/2015
WALT A CLEVELAND	Counsel Fees-Courts	400.00	6/23/2015
WARES GIANT TIRE SERVICE LLC	Tires and Tubes	398.00	6/23/2015
WASTE PARTNERS OF TEXAS INC	Equipment Rentals	59.65	6/23/2015
WASTE PARTNERS OF TEXAS INC	Building Maintenance	113.60	6/23/2015
Wayne Pollard	Travel	220.00	6/23/2015
WEBER SCIENTIFIC	Lab Supplies	754.46	6/23/2015
WENDY HACKLER	Counsel Fees-Courts	2,000.00	6/23/2015
WEST GROUP	Law Books	1,708.00	6/23/2015
WEST GROUP	On-Line Service	5,220.00	6/23/2015
WEST GROUP	On-Line Service	9,733.00	6/23/2015
WEST GROUP	Law Books	15,272.00	6/23/2015
WESTERN HILLS AFFORDABLE HOUSING LP	Rental Assistance	465.00	6/23/2015
WESTERN-BRW PAPER CO INC	Supplies	52.00	6/23/2015
WESTERN-BRW PAPER CO INC	Graphics Inventory	90.40	6/23/2015
WESTERN-BRW PAPER CO INC	Supplies	130.00	6/23/2015
WESTERN-BRW PAPER CO INC	Supplies	130.00	6/23/2015
WESTERN-BRW PAPER CO INC	Sheriff Inventory	183.50	6/23/2015
WESTERN-BRW PAPER CO INC	Supplies	260.00	6/23/2015
WESTERN-BRW PAPER CO INC	Sheriff Inventory	325.75	6/23/2015
WESTERN-BRW PAPER CO INC	Supplies	471.60	6/23/2015
WESTERN-BRW PAPER CO INC	Supplies	780.00	6/23/2015
WESTERN-BRW PAPER CO INC	Supplies	858.00	6/23/2015
WESTERN-BRW PAPER CO INC	Sheriff Inventory	1,330.00	6/23/2015
WESTERN-BRW PAPER CO INC	Supplies	1,560.00	6/23/2015
WESTERN-BRW PAPER CO INC	Supplies	1,560.00	6/23/2015
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees-Courts	200.00	6/23/2015
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees-Courts	200.00	6/23/2015
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees-Courts	643.75	6/23/2015
WILEY STACEY MOORING	Bail Bond Surety Fee	1.50	6/23/2015
WILEY STACEY MOORING	Bail Bond Surety Fee	13.50	6/23/2015
WILEY STACEY MOORING	Counsel Fees-Courts	150.00	6/23/2015
WILEY STACEY MOORING	Counsel Fees-Courts	200.00	6/23/2015
WILLETT LAW OFFICE PLLC	Counsel Fees-Courts	1,500.00	6/23/2015
WILLIAM BRIAN GOZA	Counsel Fees-Courts	150.00	6/23/2015
WILLIAM BRIAN GOZA	Counsel Fees-Courts	375.00	6/23/2015
WILLIAM BRIAN GOZA	Counsel Fees-Courts	1,125.00	6/23/2015
WILLIAM H BILL RAY PC	Counsel Fees-Courts	300.00	6/23/2015
WILLIAM H BILL RAY PC	Counsel Fees-Courts	300.00	6/23/2015
WILLIAM H BILL RAY PC	Counsel Fees-Courts	375.00	6/23/2015
WILLIAM H BILL RAY PC	Counsel Fees-Courts	1,100.00	6/23/2015
William J DeMayo Jr	Education	829.66	6/23/2015
WILLIAM MICHAEL HARBER JR	Counsel Fees-Courts	275.00	6/23/2015
WILLIAM R BIGGS PLLC	Counsel Fees-Courts	282.50	6/23/2015
WILLIAM R BIGGS PLLC	Counsel Fees-Courts	500.00	6/23/2015
WILLIAM S HARRIS	Counsel Fees-Courts	7,110.00	6/23/2015
WILMA DAVID-MAY	Clothing	300.00	6/23/2015
WINSTON WATER COOLER LTD	Building Maintenance	1,469.54	6/23/2015
WINSTON WATER COOLER LTD	Kitchen Maintenance	3,520.85	6/23/2015
WM BARRY NORMAN	Psych Exam/Testimony	475.00	6/23/2015
WM BARRY NORMAN	Psych Exam/Testimony	475.00	6/23/2015
WM BARRY NORMAN	Psych Exam/Testimony	475.00	6/23/2015
WM BARRY NORMAN	Psych Exam/Testimony	475.00	6/23/2015
WM BARRY NORMAN	Psych Exam/Testimony	950.00	6/23/2015
WM BARRY NORMAN	Psych Exam/Testimony	2,625.00	6/23/2015
WOODARD BUILDING SUPPLY	Non-Track Const/Bldg	2,671.60	6/23/2015
ZACK BURKETT COMPANY	Rock and Gravel	838.58	6/23/2015
COURT CLAIMS TOTAL		7,013,271.60
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - JUNE 23, 2015
Vendor Name	Item Description	Paid Amount	Check Date
4M YOUTH SERVICES INC	Foster Home Care	21,700.00	6/23/2015
AMIKIDS RIO GRANDE VALLEY INC	Residential Servc	3,193.93	6/23/2015
AMIKIDS RIO GRANDE VALLEY INC	Resident MH Nonsecur	3,193.93	6/23/2015
ATHLETES FOR CHANGE	Residential Servc	4,591.41	6/23/2015
BROOKHAVEN YOUTH RANCH	Resident MH Nonsecur	13,033.68	6/23/2015
CENTER FOR THERAPEUTIC CHANGE LTD	O/P Group Counseling	18,333.00	6/23/2015
CLARINDA ACADEMY	Residential Servc	4,591.41	6/23/2015
CLC INC	Professional Service	270.00	6/23/2015
CONCHO VALLEY HOME FOR GIRLS	Resident MH Nonsecur	5,769.68	6/23/2015
CORNELL CORRECTIONS OF TEXAS INC	Residential Servc	2,039.86	6/23/2015
CORNELL CORRECTIONS OF TEXAS INC	Resident MH Nonsecur	26,231.79	6/23/2015
EVERY DAY LIFE RTC	Resident MH Nonsecur	22,957.05	6/23/2015
GULF COAST TRADES CENTER	Resident MH Nonsecur	3,193.93	6/23/2015
HELPING OPEN PEOPLES EYES, INC.	O/P Group Counseling	2,885.50	6/23/2015
HENRY SCHEIN	Lab Supplies	234.75	6/23/2015
HENRY SCHEIN	Lab Supplies	234.75	6/23/2015
KALTON R MAY	Professional Service	195.00	6/23/2015
KILPATRICK INSURANCE AGNCY	Bonds	71.00	6/23/2015
KILPATRICK INSURANCE AGNCY	Bonds	71.00	6/23/2015
LENA POPE HOME INC	Professional Service	783.10	6/23/2015
LENA POPE HOME INC	O/P Group Counseling	2,100.50	6/23/2015
LUTHERAN SOCIAL SVCS OF THE SOUTH	Resident MH Nonsecur	4,591.41	6/23/2015
Margie Cuellar	Travel	140.00	6/23/2015
Marquetta E Westmoreland	Travel	50.00	6/23/2015
MENTAL HEALTH CONNECTION OF	Education	125.00	6/23/2015
MENTAL HEALTH CONNECTION OF	Education	125.00	6/23/2015
MENTAL HEALTH CONNECTION OF	Education	125.00	6/23/2015
MHMR OF TARRANT COUNTY	Professional Service	4,820.00	6/23/2015
MHMR OF TARRANT COUNTY	Intensiv Residential	4,940.00	6/23/2015
MHMR OF TARRANT COUNTY	Intensiv Residential	5,415.00	6/23/2015
MHMR OF TARRANT COUNTY	O/P Group Counseling	9,299.00	6/23/2015
NEW ENCOUNTERS RESIDENTAL	Residential Servc	3,193.93	6/23/2015
NEXUS RECOVERY CENTER INC	Residential Servc	4,285.75	6/23/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	2.78	6/23/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	4.48	6/23/2015
OMEGA LABORATORIES INC	Laboratory Costs	7,650.00	6/23/2015
PEGASUS SCHOOLS INC	Residential Servc	4,591.41	6/23/2015
PEGASUS SCHOOLS INC	Resident MH Nonsecur	4,591.41	6/23/2015
PHOENIX HOUSE OF TEXAS INC	Residential Servc	4,285.75	6/23/2015
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exam/Testimony	750.00	6/23/2015
RECOVERY HEALTHCARE CORPORATION	O/P Group Counseling	122.50	6/23/2015
RECOVERY RESOURCE COUNCIL	O/P Group Counseling	737.00	6/23/2015
RITE OF PASSAGE	Foster Home Care	13,300.00	6/23/2015
RITE OF PASSAGE	Resident MH Nonsecur	13,774.23	6/23/2015
STAPLES ADVANTAGE	Supplies	157.66	6/23/2015
STAPLES ADVANTAGE	Supplies	162.84	6/23/2015
STAPLES ADVANTAGE	Supplies	402.56	6/23/2015
SUBSTANCE ABUSE GUIDANCE	O/P Group Counseling	5,967.50	6/23/2015
SUPPLYWORKS	Supplies	133.44	6/23/2015
TEXAS PREMIER COUNSELING SERVICES	Professional Service	210.00	6/23/2015
THE GLEN MILLS SCHOOL	Residential Servc	13,518.48	6/23/2015
TODAYS IV INC	Travel	159.48	6/23/2015
TODAYS IV INC	Travel	159.49	6/23/2015
TODAYS IV INC	Travel	318.97	6/23/2015
VOLUNTEERS OF AMERICA TEXAS	Intensiv Residential	140.00	6/23/2015
VOLUNTEERS OF AMERICA TEXAS	Intensiv Residential	840.00	6/23/2015
WESTERN-BRW PAPER CO INC	Supplies	260.00	6/23/2015
WOODWARD YOUTH CORPORATION	Resident MH Nonsecur	4,591.41	6/23/2015
YOUTH CENTER OF THE HIGH PLAINS	Inter-Cty Secure-Juv	16,275.00	6/23/2015
NON COURT CLAIMS TOTAL		265,891.75
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		7,279,163.35
FY 2015 YTD CLAIMS GRAND TOTAL		161,349,607.54
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - JUNE 23, 2015
Vendor Name	Item Description	Paid Amount	Check Date
AK Child Support Services Division	Child Support	57.69	6/23/2015
Alice Whitten	5006 Chapter 13 Levy	4,613.69	6/23/2015
Arkansas Office of Child Support	Child Support	201.23	6/23/2015
ATMOS Energy Corp	Gas	47.70	6/23/2015
ATMOS Energy Corp	Gas	1,369.27	6/23/2015
ATMOS Energy Corp	Gas	72.41	6/23/2015
Automated Collection Services Inc	5002 Student Loan Levy	220.24	6/23/2015
C L E A T	LE Association	7,029.00	6/23/2015
California SDU	Child Support	598.43	6/23/2015
Collection Technology Inc	5002 Student Loan Levy	108.50	6/23/2015
Delta Dental	Dental Claims	21,254.44	6/23/2015
Delta Dental	Dental Claims	3,102.80	6/23/2015
Delta Management Associates Inc	5002 Student Loan Levy	148.02	6/23/2015
Express Scripts	Prescription Claims	364,882.14	6/23/2015
Express Scripts	Prescription Claims	56,417.55	6/23/2015
Fraternal Order of Police #44	LE Association	1,350.00	6/23/2015
General Revenue Corporation	5002 Student Loan Levy	132.96	6/23/2015
Great Lakes Higher Education	5002 Student Loan Levy	186.18	6/23/2015
Hud, US Dept of	HUD 5007 Garnishment	75.00	6/23/2015
Internal Revenue Service	5001 Tax Levy	1,188.44	6/23/2015
IRS FICA EE	FICA-Employee	570,660.43	6/23/2015
IRS FICA ER	FICA-Employer	570,660.43	6/23/2015
IRS FIT	FIT Withholding	1,057,682.02	6/23/2015
IRS MED EE	Medicare-Employee	133,504.17	6/23/2015
IRS MED ER	Medicare-Employer	133,504.17	6/23/2015
John Q Hammons Rvoc TR 12281989	Education	186.45	6/23/2015
JPMorgan Chase Bank Na	Education	525.00	6/23/2015
JPMorgan Chase Bank Na	Travel	1,301.00	6/23/2015
JPMorgan Chase Bank Na	Dues	445.00	6/23/2015
JPMorgan Chase Bank Na	Meeting Expenses	51.63	6/23/2015
JPMorgan Chase Bank Na	Education	1,475.00	6/23/2015
JPMorgan Chase Bank Na	Supplies	69.92	6/23/2015
Lincoln Financial Group	Deferred Comp	12,564.81	6/23/2015
Louisiana Department of Social	Child Support	533.52	6/23/2015
Metropolitan Life	Metlife	11,443.68	6/23/2015
Michigan State Disbursement Unit	Child Support	201.61	6/23/2015
Nationwide Retirement Solutions	Deferred Comp	92,539.67	6/23/2015
NCO Financial Systems Inc	5002 Student Loan Levy	159.96	6/23/2015
Nebraska Child Support PA	Child Support	168.47	6/23/2015
North Dakota SDU	Child Support	228.47	6/23/2015
Ohio Child Support Central (CSPC)	Child Support	138.32	6/23/2015
One Stop Printing	Educational Materials	156.15	6/23/2015
Optum Bank	HSA Employee Contribution	18,288.40	6/23/2015
PA SCDU	Child Support	180.86	6/23/2015
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	2,933.94	6/23/2015
Paulette Williams	Williams 5007 Garnishment	303.54	6/23/2015
PayFlex	Section 125 Claims	37,958.20	6/23/2015
Pennsylvania-HEAA	5002 Student Loan Levy	572.45	6/23/2015
Performant Recovery, Inc.	5002 Student Loan Levy	146.83	6/23/2015
Police & Firefighters Ins Assoc	LE Association	17,648.42	6/23/2015
PSAV Presentation Services	Education	2,833.20	6/23/2015
Red the Uniform Tailor	Clothing	164.97	6/23/2015
Red the Uniform Tailor	Clothing	239.96	6/23/2015
Sanofi Pasteur Inc	Medical Supplies	3,445.92	6/23/2015
SPOK INC	Pager/Blackberry	42.95	6/23/2015
SPOK INC	Pager/Blackberry	2.00	6/23/2015
Symbol Arts LLC	Supplies	315.00	6/23/2015
Tarrant Co. P/R Acct	Payroll Transfers	6,491,107.98	6/23/2015
Tarrant County Deputy Sheriff	LE Association	1,745.50	6/23/2015
Texas Child Support Disbursement	Child Support	40,439.60	6/23/2015
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	1,878.07	6/23/2015
Texas Guaranteed Tuition Plan	State TX Guaranteed Tuition Plan	101.00	6/23/2015
Texas State University	Education	150.00	6/23/2015
Tim Truman	5006 Chapter 13 Levy	2,783.53	6/23/2015
Tom Powers Chapter 13 Trustee	5006 Chapter 13 Levy	1,555.72	6/23/2015
Town Center Mall LP	Prepaid - Rent	3,561.63	6/23/2015
Town Center Mall LP	Prepaid - Rent	4,717.39	6/23/2015
United Way	United Fund	2,219.82	6/23/2015
UnitedHealthcare	Medical Claims	597,558.12	6/23/2015
UnitedHealthcare	Medical Claims	49,948.37	6/23/2015
UnitedHealthcare	Stop Loss Credits on Medical Claims	82.69	6/23/2015
US Department of Education	5002 Student Loan Levy	1,261.75	6/23/2015
Valic Retirement	Deferred Comp	11,386.07	6/23/2015
Washington State Support Registry	Child Support	320.30	6/23/2015
YMCA	YMCA	2,380.12	6/23/2015
York Risk Services Group	Worker's Compensation - Claims 06/15/15/-06/19/15	50,000.00	6/23/2015
ADDENDUM GRAND TOTAL		10,399,529.87
CURRENT PERIOD PAYMENT TOTAL		17,678,693.22
CURRENT PERIOD VOIDS		(25,147.78)
CURRENT PERIOD GRAND TOTAL		17,653,545.44
FY2015 YTD PAYMENT TOTAL		462,011,405.07
FY2015 YTD VOIDS		(1,853,480.66)
FY2015 YTD GRAND TOTAL		460,157,924.41