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 - SEPTEMBER 01, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                       33.95 9/1/2015
1401 MORRISON LP Rental Assistance                     640.00 9/1/2015
2800 VILLAGE CREEK LLC Rental Assistance                     525.00 9/1/2015
43 OAKS MANAGEMENT INC Education                 1,136.78 9/1/2015
4CHANGE ENERGY COMPANY Utility Assistance                     146.41 9/1/2015
A & G PIPING INC A/C Maint Contract                       65.55 9/1/2015
A & G PIPING INC A/C Maint Contract                       98.33 9/1/2015
A & G PIPING INC A/C Maint Contract                     131.10 9/1/2015
A & G PIPING INC A/C Maint Contract                     179.78 9/1/2015
A & G PIPING INC Building Maintenance                     229.43 9/1/2015
A & G PIPING INC A/C Maint Contract                     230.33 9/1/2015
A & G PIPING INC Building Maintenance                     257.09 9/1/2015
A & G PIPING INC A/C Maint Contract                     267.99 9/1/2015
A & G PIPING INC Building Maintenance                     290.12 9/1/2015
A & G PIPING INC A/C Maint Contract                     327.75 9/1/2015
A & G PIPING INC Building Maintenance                     533.68 9/1/2015
A & G PIPING INC A/C Maint Contract                     612.32 9/1/2015
A & G PIPING INC A/C Maint Contract                     769.19 9/1/2015
A & G PIPING INC A/C Maint Contract                 1,231.79 9/1/2015
A & G PIPING INC A/C Maint Contract                 2,036.93 9/1/2015
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                       85.93 9/1/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                       65.00 9/1/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                       97.50 9/1/2015
AARON CLAY GRAHAM Counsel Fees-Courts                 1,100.00 9/1/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                     292.06 9/1/2015
ABE FACTOR Counsel Fees-Courts                 2,400.00 9/1/2015
ABLE COMMUNICATIONS INC Non-Track Equipment                 5,487.50 9/1/2015
ABLE COMMUNICATIONS INC Non-Track Equipment               10,769.19 9/1/2015
ACBMS LLC Contract Labor                 1,462.24 9/1/2015
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                     224.59 9/1/2015
ACUITY SPECIALTY PRODUCTS INC Laundry Services                     908.60 9/1/2015
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                 2,539.59 9/1/2015
ADA EVANS Clothing                     125.00 9/1/2015
ADVANCED PAYROLL FUNDING LTD Contract Labor                 1,443.00 9/1/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     506.88 9/1/2015
AHF-QUAIL RIDGE LLC Utility Assistance                       25.74 9/1/2015
AIDS OUTREACH CENTER INC Misc Receivable            (15,000.00) 9/1/2015
AIDS OUTREACH CENTER INC Subrecipient Service                     711.65 9/1/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 1,134.62 9/1/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 4,872.93 9/1/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 8,435.77 9/1/2015
AIDS OUTREACH CENTER INC Subrecipient Service               64,111.71 9/1/2015
AIDS OUTREACH CENTER INC Subrecipient Service               68,588.52 9/1/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                         2.86 9/1/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       21.81 9/1/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     105.23 9/1/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     131.92 9/1/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     203.38 9/1/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     219.61 9/1/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     339.60 9/1/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     726.14 9/1/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     936.80 9/1/2015
AIRGAS USA LLC Medical Supplies                       14.00 9/1/2015
AIRGAS USA LLC Parts and Supplies                       46.50 9/1/2015
AIRGAS USA LLC Lab Supplies                       50.00 9/1/2015
AIRGAS USA LLC Parts and Supplies                     106.18 9/1/2015
AIRGAS USA LLC Lab Equip Mainten                     662.49 9/1/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     125.00 9/1/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     200.00 9/1/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     375.00 9/1/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     450.00 9/1/2015
ALEX CRAWFORD Restitution Payable                     204.00 9/1/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     800.00 9/1/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     150.00 9/1/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     550.00 9/1/2015
ALL AMERICA TITLE SERVICES INC Professional Service                     375.00 9/1/2015
ALL FAIR ELECTRIC Electrical Maint                 2,660.00 9/1/2015
ALL POINTS PIONEER Professional Service               46,970.76 9/1/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     150.00 9/1/2015
ALLEN-ROSALES LAW FIRM PC Counsel Fees-Probate                 1,100.00 9/1/2015
ALLIED COURT REPORTERS Professional Service                     191.68 9/1/2015
ALLIED ELECTRONICS Building Maintenance                     628.58 9/1/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     220.00 9/1/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     260.00 9/1/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     300.00 9/1/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     980.00 9/1/2015
ALMAND LAW FIRM PC Counsel Fees-Courts                 1,000.00 9/1/2015
AMBIT ENERGY LLC Utility Assistance                     604.75 9/1/2015
AMERICAN AMENITIES INC Shrff Commissary Inv                 2,300.00 9/1/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 5,547.47 9/1/2015
AMERIGROUP Health Medicaid                       83.70 9/1/2015
AMIGO ENERGY Utility Assistance                     116.02 9/1/2015
AMY GINN Professional Service                     130.00 9/1/2015
ANDREA REED INC Reporter's Records                     152.00 9/1/2015
Angela D Traylor CSCD Medical Pre                         6.72 9/1/2015
ANGELA HARVEY Counsel Fees-Probate                 1,000.00 9/1/2015
Annie M Bell Kernal Travel                       50.00 9/1/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     112.50 9/1/2015
ANTOINETTE R MCGARRAHAN Cap Murder-Othr Cost                 5,451.72 9/1/2015
APCO GRAPHICS INC Building Maintenance                     475.82 9/1/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                         5.50 9/1/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 9/1/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 9/1/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         9.00 9/1/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       12.00 9/1/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       21.90 9/1/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 9/1/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 9/1/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.50 9/1/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       47.00 9/1/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     152.40 9/1/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     155.00 9/1/2015
ARLINGTON ISD Restitution Payable                     450.00 9/1/2015
ARLINGTON WATER UTILITIES Utility Assistance                     742.47 9/1/2015
ARROWHEAD SCIENTIFIC INC Lab Supplies                       70.00 9/1/2015
ARTHUR WEINMAN ARCHITECTS Professional Service               10,533.22 9/1/2015
ASHLEE R WELLS Professional Service                     383.36 9/1/2015
Ashley N Eubanks Education                       50.00 9/1/2015
AT&T MOBILITY Telephone - Mobile                       24.01 9/1/2015
AT&T MOBILITY Telephone - Mobile                       24.01 9/1/2015
AT&T MOBILITY Telephone - Mobile                       24.01 9/1/2015
AT&T MOBILITY Telephone - Mobile                       48.02 9/1/2015
AT&T MOBILITY Telephone - Mobile                       51.91 9/1/2015
AT&T MOBILITY Telephone - Mobile                       75.92 9/1/2015
AT&T MOBILITY Telephone - Mobile                 1,142.02 9/1/2015
ATC FREIGHTLINER GROUP LLC Parts and Supplies                     116.82 9/1/2015
ATC FREIGHTLINER GROUP LLC Parts and Supplies                     304.00 9/1/2015
ATMOS ENERGY CORP Gas                         3.44 9/1/2015
ATMOS ENERGY CORP Gas                       19.80 9/1/2015
ATMOS ENERGY CORP Gas                       36.90 9/1/2015
ATMOS ENERGY CORP Gas                       66.76 9/1/2015
ATMOS ENERGY CORP Gas                       86.06 9/1/2015
ATMOS ENERGY CORP Utility Assistance                     380.80 9/1/2015
ATMOS ENERGY CORP Gas                     452.32 9/1/2015
ATMOS ENERGY CORP Utility Assistance                     753.09 9/1/2015
ATMOS ENERGY CORP Gas                 1,935.06 9/1/2015
ATMOS ENERGY CORP Gas                 2,055.98 9/1/2015
AUTONATION Parts and Supplies                       88.38 9/1/2015
AUTONATION Central Garage Inv                       92.82 9/1/2015
AUTONATION Central Garage Inv                 2,306.50 9/1/2015
AVERY DENNISON CORPORATION Sign Shop Inventory                     392.65 9/1/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 1,600.00 9/1/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 3,500.00 9/1/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 4,800.00 9/1/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     400.00 9/1/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     525.00 9/1/2015
BALL & HASE PC Counsel Fees-Courts                     200.00 9/1/2015
BALL & HASE PC Counsel Fees-Courts                 1,400.00 9/1/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     100.00 9/1/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     200.00 9/1/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     300.00 9/1/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     500.00 9/1/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     550.00 9/1/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     650.00 9/1/2015
BARRY ALFORD Counsel Fees-Courts                 1,000.00 9/1/2015
BARRY ALFORD Counsel Fees-Courts                 1,000.00 9/1/2015
BARRY G DICKEY Counsel Fees-Courts                     875.00 9/1/2015
BARRY G JOHNSON Counsel Fees-Courts                     175.00 9/1/2015
BASECOM INC Building Maintenance                     565.10 9/1/2015
BEAN ELECTRICAL INC Professional Service               13,264.00 9/1/2015
BELLA APARTMENT HOLDINGS LLC Rental Assistance                     500.00 9/1/2015
BEN LEONARD PLLC Counsel Fees-Courts                     525.00 9/1/2015
BEN LEONARD PLLC Counsel Fees-Courts                     650.00 9/1/2015
BENBROOK WATER AUTHORITY Utility Assistance                       89.94 9/1/2015
BENNETT BENNER PARTNERS INC Professional Service                     995.00 9/1/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                     (28.25) 9/1/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Building Maintenance                     325.00 9/1/2015
Beth A. Poulos Education                     784.46 9/1/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     175.00 9/1/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     200.00 9/1/2015
BIGBY, HAVIS & ASSOCIATES INC Educational Material                 4,850.00 9/1/2015
BIMBO BAKERIES USA INC Food                     130.88 9/1/2015
BINSWANGER GLASS Building Maintenance                     300.58 9/1/2015
BIO RAD LABORATORIES INC Lab Supplies                 2,230.00 9/1/2015
BIO RAD LABORATORIES INC Lab Supplies                 3,332.50 9/1/2015
BIO RAD LABORATORIES INC Lab Supplies               20,102.15 9/1/2015
BLAKE BURNS Counsel Fees-Courts                     310.00 9/1/2015
BLAKE BURNS Counsel Fees-Courts                     310.00 9/1/2015
BLAKE BURNS Counsel Fees-Courts                     450.00 9/1/2015
BLAKE BURNS Counsel Fees-Courts                     500.00 9/1/2015
BLAKE BURNS Counsel Fees-Courts                     820.00 9/1/2015
BLESSING FUNERAL HOME County Burials                     330.00 9/1/2015
BOBBY L BEASLEY Investigative                     950.00 9/1/2015
BOBCAT OF FORT WORTH Parts and Supplies                     626.34 9/1/2015
BONNY MCMURROUGH LINK Counsel Fees-Probate                 1,100.00 9/1/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     398.80 9/1/2015
BOYD MOONEY Counsel Fees-Juv                     200.00 9/1/2015
BRADFORD SHAW Counsel Fees-Courts                     450.00 9/1/2015
BRADFORD SHAW Counsel Fees-Courts                     550.00 9/1/2015
BRENDA G HANSEN Counsel Fees-Courts                     375.00 9/1/2015
Brent A Carr Travel                     385.66 9/1/2015
BRETT BOONE Counsel Fees-Courts                     312.50 9/1/2015
BRETT BOONE Counsel Fees-Courts                     550.00 9/1/2015
BRIAN K WALKER Counsel Fees-Courts                     550.00 9/1/2015
BRIAN SCHOCK Clothing                     365.69 9/1/2015
BROWN, OWENS AND BRUMLEY County Burials                     200.00 9/1/2015
BROWNELLS INC Range Supplies                 1,194.83 9/1/2015
BRUCE ASHWORTH Counsel Fees-Courts                     150.00 9/1/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     970.00 9/1/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                 1,290.00 9/1/2015
BURKE MITIGATION AND CONSULTING LLC Cap Murder-Othr Cost                 4,960.19 9/1/2015
C GREEN SCAPING LP Erosion Control                     384.00 9/1/2015
C.R.'S AUTO REPAIR Parts and Supplies                       14.00 9/1/2015
CABLE ELECTRIC INC Building Maintenance                 2,095.21 9/1/2015
CANAS & FLORES Interpreter Fees                     100.00 9/1/2015
CANAS & FLORES Counsel Fees-Courts                     200.00 9/1/2015
CANAS & FLORES Counsel Fees-Courts                     250.00 9/1/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 9/1/2015
CANAS & FLORES Counsel Fees-Courts                     500.00 9/1/2015
CANAS & FLORES Counsel Fees-Courts                     650.00 9/1/2015
CANAS & FLORES Counsel Fees-Courts                 1,075.00 9/1/2015
CANDACE M TAYLOR Counsel Fees-Juv                     100.00 9/1/2015
CANDACE M TAYLOR Counsel Fees-Courts                     275.00 9/1/2015
CANDACE M TAYLOR Counsel Fees-Courts                     850.00 9/1/2015
CANON SOLUTIONS AMERICA INC Equipment Maint                 1,029.84 9/1/2015
CARAHSOFT TECHNOLOGY CORP Tuition C/room Train                 1,472.58 9/1/2015
CARAHSOFT TECHNOLOGY CORP Software Maint/Licen                 8,691.22 9/1/2015
CARAHSOFT TECHNOLOGY CORP Professional Service               12,630.00 9/1/2015
CAROLE KERR Counsel Fees-Courts                     400.00 9/1/2015
CAROLIN A PEEK Professional Service                     575.04 9/1/2015
CARY M SCHROEDER Counsel Fees-Probate                 1,000.00 9/1/2015
CASEY COLE Counsel Fees-Courts                     100.00 9/1/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     275.00 9/1/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     750.00 9/1/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     400.00 9/1/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     550.00 9/1/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                 1,251.25 9/1/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                 3,451.25 9/1/2015
CDW GOVERNMENT Non-Track Equipment                       85.80 9/1/2015
CDW GOVERNMENT Non-Track Equipment                     251.00 9/1/2015
CDW GOVERNMENT Capital Outlay-Low V            122,472.00 9/1/2015
CDW GOVERNMENT Capital Outlay-Compu            195,800.00 9/1/2015
CEDAR HILL MEMORIAL PARK County Burials                 2,905.00 9/1/2015
CENTERLINE SUPPLY LTD Road Signs                     582.50 9/1/2015
CEN-TEX UNIFORM SALES INC Clothing                     357.94 9/1/2015
CEN-TEX UNIFORM SALES INC Clothing                 5,705.34 9/1/2015
CENTRAL POLY CORP Supplies                       25.72 9/1/2015
CENTRAL POLY CORP Custodian Supplies                     282.60 9/1/2015
CENTRAL POLY CORP Supplies                     542.20 9/1/2015
CENTRAL POLY CORP Custodian Supplies                     684.75 9/1/2015
CHAMPION ENERGY SERVICES LLC Utility Assistance                     295.43 9/1/2015
CHARLES BURGESS Counsel Fees-Courts                     200.00 9/1/2015
CHARLES ROACH Counsel Fees-Courts                     125.00 9/1/2015
CHARLES ROACH Counsel Fees-Courts                     450.00 9/1/2015
CHARLES ROACH Counsel Fees-Courts                     900.00 9/1/2015
CHARLES YARBROUGH Clothing                     225.00 9/1/2015
CHARM-TEX Personal Hygiene                     158.88 9/1/2015
CHARM-TEX Personal Hygiene                     175.00 9/1/2015
CHARM-TEX Shrff Commissary Inv                 3,454.00 9/1/2015
CHARTER COMMUNICATIONS Subscriptions                       17.26 9/1/2015
CHECKPOINT SERVICES INC Supplies                       20.00 9/1/2015
CHECKPOINT SERVICES INC Supplies                       20.00 9/1/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V                     420.20 9/1/2015
CHEM AQUA A/C Maint Contract                       42.00 9/1/2015
CHEM AQUA A/C Maint Contract                       84.00 9/1/2015
CHEM AQUA A/C Maint Contract                       84.00 9/1/2015
CHEM AQUA A/C Maint Contract                       84.00 9/1/2015
CHEM AQUA A/C Maint Contract                       84.00 9/1/2015
CHEM AQUA A/C Maint Contract                     252.00 9/1/2015
CHEM AQUA A/C Maint Contract                     794.00 9/1/2015
CHEM AQUA A/C Maint Contract                     794.00 9/1/2015
CHEM AQUA A/C Maint Contract                 1,029.00 9/1/2015
CHEM AQUA A/C Maint Contract                 1,077.50 9/1/2015
CHEMSEARCH Building Maintenance                     688.32 9/1/2015
CHERYL NASON Professional Service                     700.00 9/1/2015
CHESTNUT RIDGE APARTMENTS LLC Utility Assistance                       46.91 9/1/2015
Christi Ragsdale Computer Supplies                       53.14 9/1/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     700.00 9/1/2015
CHRISTOPHER M LANKFORD Counsel Fees-Juv                     100.00 9/1/2015
CINTAS CORPORATION Parts and Supplies                       65.94 9/1/2015
CITY OF ARLINGTON City Participation            (10,961.03) 9/1/2015
CITY OF ARLINGTON Contract Labor               53,540.02 9/1/2015
CITY OF BEDFORD Utility Assistance                       51.16 9/1/2015
CITY OF EULESS City Participation               (5,605.35) 9/1/2015
CITY OF EULESS Contract Labor               28,359.58 9/1/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     242.09 9/1/2015
CITY OF FORT WORTH City Participation            (17,370.54) 9/1/2015
CITY OF FORT WORTH Contract Labor               43,195.72 9/1/2015
CITY OF FORT WORTH County Projects            100,000.00 9/1/2015
CITY OF GRAND PRAIRIE Utility Assistance                     106.25 9/1/2015
CITY OF HALTOM CITY City Participation               (4,446.52) 9/1/2015
CITY OF HALTOM CITY Water                       19.29 9/1/2015
CITY OF HALTOM CITY Water                       42.93 9/1/2015
CITY OF HALTOM CITY Utility Assistance                     364.25 9/1/2015
CITY OF HALTOM CITY Contract Labor               20,267.74 9/1/2015
CITY OF HURST City Participation               (4,977.23) 9/1/2015
CITY OF HURST Utility Assistance                       42.91 9/1/2015
CITY OF HURST Contract Labor               28,564.17 9/1/2015
CITY OF HURST WATER DEPT Water                         7.00 9/1/2015
CITY OF HURST WATER DEPT Water                       46.93 9/1/2015
CITY OF HURST WATER DEPT Water                     203.41 9/1/2015
CITY OF HURST WATER DEPT Water                     241.34 9/1/2015
CITY OF KELLER Utility Assistance                       75.81 9/1/2015
CITY OF LAKE WORTH Water                     150.50 9/1/2015
CITY OF LAKE WORTH Water                     171.00 9/1/2015
CITY OF LAKE WORTH Water                     171.00 9/1/2015
CITY OF LAKE WORTH Water                     381.00 9/1/2015
CITY OF LAKE WORTH Water                     589.00 9/1/2015
CITY OF LAKE WORTH Water                     781.90 9/1/2015
CITY OF LAKE WORTH Water                 1,804.50 9/1/2015
CITY OF MANSFIELD WATER Utility Assistance                     302.89 9/1/2015
CITY OF NORTH RICHLAND HILLS Utility Assistance                       64.50 9/1/2015
CITY OF NORTH RICHLAND HILLS Disposal Service                     667.95 9/1/2015
CITY OF NORTH RICHLAND HILLS Water                 1,197.91 9/1/2015
CITY OF SAGINAW City Participation               (3,276.92) 9/1/2015
CITY OF SAGINAW Contract Labor               20,536.41 9/1/2015
CITY OF SANSOM PARK Utility Assistance                     155.41 9/1/2015
CITY OF WHITE SETTLEMENT Utility Assistance                       55.20 9/1/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     450.00 9/1/2015
CLIFFORD L BRONSON Counsel Fees - CPS                     430.00 9/1/2015
CLIFFORD L BRONSON Counsel Fees - CPS                     440.00 9/1/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     425.00 9/1/2015
COLE JENNINGS BRYAN Counsel Fees-Probate                 1,300.00 9/1/2015
COLLINS WINDOW CLEANING Building Maintenance                 7,650.00 9/1/2015
CONNIE HARRIS GILFEATHER Reporter's Records                     280.00 9/1/2015
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     600.00 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                       15.98 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                     103.87 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                     275.82 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                     297.44 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                     430.80 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                     447.74 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                     561.41 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                     896.61 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                     906.76 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                     911.29 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                 1,123.90 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                 1,452.33 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                 1,557.61 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                 1,593.16 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                 1,824.36 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                 1,824.46 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                 1,828.92 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                 2,464.82 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                 2,615.22 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                 2,974.77 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                 3,653.06 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                 3,715.96 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                 5,640.12 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                 5,864.54 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                 6,398.43 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                 6,443.09 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                 7,250.17 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                 7,342.11 9/1/2015
CONSTELLATION NEWENERGY INC Electricity                 8,082.92 9/1/2015
CONSTELLATION NEWENERGY INC Electricity               15,796.65 9/1/2015
CONSTELLATION NEWENERGY INC Electricity               31,678.30 9/1/2015
CONSTELLATION NEWENERGY INC Electricity               43,536.60 9/1/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                 8,901.44 9/1/2015
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service               14,991.74 9/1/2015
CORPORATE SOURCE LTD Non-Track Equipment               12,213.63 9/1/2015
COTTONWOOD PARTNERS LLC Rental Assistance                     725.00 9/1/2015
COURTNEY MILLER Counsel Fees-Courts                     125.00 9/1/2015
COURTNEY MILLER Counsel Fees-Courts                     600.00 9/1/2015
COVERTTRACK GROUP INC Field Equip&Supplies                       35.00 9/1/2015
COWSER TIRE AND SERVICE Parts and Supplies                       21.00 9/1/2015
CRASH DYNAMICS Professional Service                 1,700.00 9/1/2015
CTJ MAINTENANCE INC Custodian Services                     820.80 9/1/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     300.00 9/1/2015
CYNTHIA A FITCH Counsel Fees - CPS                     200.00 9/1/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     360.00 9/1/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     660.00 9/1/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               11,891.39 9/1/2015
DALE HEISCH Counsel Fees-Courts                     100.00 9/1/2015
DALE HEISCH Counsel Fees-Courts                     300.00 9/1/2015
DALE HEISCH Counsel Fees-Courts                     800.00 9/1/2015
DALLAS COUNTY SHERIFF Court Costs                     150.00 9/1/2015
DANA A DUFFEY Counsel Fees - CPS                 1,240.00 9/1/2015
DANIEL E COLLINS Counsel Fees-Courts                     250.00 9/1/2015
DANIEL E COLLINS Counsel Fees-Courts                     450.00 9/1/2015
DANIEL E COLLINS Counsel Fees-Courts                     600.00 9/1/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     275.00 9/1/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     250.00 9/1/2015
DANNY D PITZER Counsel Fees-Courts                 1,385.00 9/1/2015
DANNY D PITZER Counsel Fees-Courts                 1,950.00 9/1/2015
DARLENE JOHNSON Clothing                     675.00 9/1/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     175.00 9/1/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     550.00 9/1/2015
DAVID A PEARSON, IV Cnsl Fees-Crim Appls                 2,450.00 9/1/2015
DAVID L MARLOW Investigative                     875.00 9/1/2015
DAVID M PATIN JR Counsel Fees-Courts                     275.00 9/1/2015
DAVID M PATIN JR Counsel Fees-Courts                     300.00 9/1/2015
DEBBIE EDWARDS Reporter's Records                       98.80 9/1/2015
DEBORAH A W LIND Education                 1,000.00 9/1/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                     134.00 9/1/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     180.97 9/1/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                     187.50 9/1/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                     225.00 9/1/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     385.62 9/1/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                     675.00 9/1/2015
DENISE NEMIA GUADARRAMA Professional Service                     660.00 9/1/2015
DENNIS SERVICES LLC Building Maintenance                       28.88 9/1/2015
DENNIS SERVICES LLC Building Maintenance                     647.96 9/1/2015
DENNIS SERVICES LLC Building Maintenance                 1,529.90 9/1/2015
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                     225.86 9/1/2015
DIEM TECHNOLOGIES Software Maint/Licen               12,311.80 9/1/2015
DIRECT ENERGY LP Utility Assistance                     388.91 9/1/2015
DIRECT ENERGY LP Utility Assistance                     401.39 9/1/2015
DIRECT ENERGY LP Utility Assistance                     477.54 9/1/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     150.00 9/1/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     332.50 9/1/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     421.52 9/1/2015
DON BODENHAMER Counsel Fees-Courts                     200.00 9/1/2015
DON MICHAEL DAWES Counsel Fees-Courts                     100.00 9/1/2015
DON MICHAEL DAWES Counsel Fees - CPS                     375.00 9/1/2015
DON MICHAEL DAWES Counsel Fees - CPS                     845.00 9/1/2015
DON MICHAEL DAWES Counsel Fees - CPS                 1,300.00 9/1/2015
DONALD N TURNER Counsel Fees-Courts                     200.00 9/1/2015
Donna M Larson Education                       50.00 9/1/2015
DOUBLE D CONTRACTING LLC Rehab/Preserve Act               26,262.00 9/1/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                       85.00 9/1/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                     643.77 9/1/2015
DOUBLE EAGLE MECHANICAL SERVICES Non-Track Equipment               27,462.75 9/1/2015
DRAKE DUNNAVENT PC Counsel Fees-Courts                     150.00 9/1/2015
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                     600.00 9/1/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     350.00 9/1/2015
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                     990.00 9/1/2015
EAN HOLDINGS LLC County Projects                     340.00 9/1/2015
EAN HOLDINGS LLC Vehicle Lease                 4,740.00 9/1/2015
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                     125.40 9/1/2015
EDWARD G JONES Counsel Fees-Courts                     125.00 9/1/2015
EDWARD G JONES Counsel Fees-Courts                     143.75 9/1/2015
EDWARD G JONES Counsel Fees-Courts                     175.00 9/1/2015
EDWARD G JONES Counsel Fees-Courts                     400.00 9/1/2015
EDWIN G STEPHENS Professional Service                     575.04 9/1/2015
EDWIN YOUNGBLOOD Counsel Fees-Juv                     100.00 9/1/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                 1,205.00 9/1/2015
ELENA ORTIZ Rental Assistance                     650.00 9/1/2015
ELENA ORTIZ Rental Assistance                 1,300.00 9/1/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     100.00 9/1/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     150.00 9/1/2015
ELIZABETH ANNE CORTRIGHT Travel                     235.92 9/1/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     375.00 9/1/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     400.00 9/1/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     750.00 9/1/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                 2,500.00 9/1/2015
ELKINS TRUE VALUE HARDWARE Estray Livestock                       48.88 9/1/2015
ELOY SEPULVEDA Counsel Fees-Courts                 1,200.00 9/1/2015
ELROD'S COST PLUS #11 Food/Hygiene Assist                       26.00 9/1/2015
EMC INTEGRATED SYSTEMS GROUP Equipment Maint                 4,257.96 9/1/2015
EMC INTEGRATED SYSTEMS GROUP Non-Track Const/Bldg                 5,114.74 9/1/2015
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                     880.00 9/1/2015
EMERSON NETWORK POWER Building Maintenance               11,845.21 9/1/2015
EMPIRE PAPER COMPANY Custodian Supplies                       96.34 9/1/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     119.04 9/1/2015
EMPIRE PAPER COMPANY Custodian Supplies                 1,204.25 9/1/2015
EMPIRE PAPER COMPANY Custodian Supplies                 2,408.50 9/1/2015
ENCON SYSTEMS INC Supplies                       14.92 9/1/2015
ENCON SYSTEMS INC Supplies                       14.92 9/1/2015
ENCON SYSTEMS INC Supplies                       25.03 9/1/2015
ENCON SYSTEMS INC Equipment Maint                       59.12 9/1/2015
ENCON SYSTEMS INC Supplies                       61.92 9/1/2015
ENCON SYSTEMS INC Supplies                     100.00 9/1/2015
ENCON SYSTEMS INC Supplies                     118.00 9/1/2015
ENCON SYSTEMS INC Supplies                     170.91 9/1/2015
ENCON SYSTEMS INC Supplies                     208.22 9/1/2015
ENCON SYSTEMS INC Supplies                     227.06 9/1/2015
ENCON SYSTEMS INC Supplies                     284.00 9/1/2015
ENCON SYSTEMS INC Computer Supplies                     604.74 9/1/2015
ENCON SYSTEMS INC Supplies                 1,111.04 9/1/2015
ENTRUST ENERGY INC Utility Assistance                     843.33 9/1/2015
ENVIROMATIC SERVICES A/C Maint Contract                     190.00 9/1/2015
ER INVESTIGATIVE NETWORK Investigative                     493.50 9/1/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     185.00 9/1/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     770.00 9/1/2015
ESTHER DUTY Clothing                       32.45 9/1/2015
EVCO PARTNERS LP Non-Track Const/Bldg                  (348.81) 9/1/2015
EVCO PARTNERS LP Supplies                       40.71 9/1/2015
EVCO PARTNERS LP Building Maintenance                       56.04 9/1/2015
EVCO PARTNERS LP Kitchen Maintenance                       58.16 9/1/2015
EVCO PARTNERS LP Landscaping Expense                       79.86 9/1/2015
EVCO PARTNERS LP Building Maintenance                     110.82 9/1/2015
EVCO PARTNERS LP Landscaping Expense                     247.42 9/1/2015
EVCO PARTNERS LP Vehicle Maintenance                     259.74 9/1/2015
EVCO PARTNERS LP Supplies                     335.52 9/1/2015
EVCO PARTNERS LP Building Maintenance                     343.14 9/1/2015
EVCO PARTNERS LP Building Maintenance                     524.28 9/1/2015
EVCO PARTNERS LP Capital Outlay Low V                 1,592.03 9/1/2015
FARMERS MARKET Food                     117.61 9/1/2015
FBM GYPSUM SUPPLY LLC Building Maintenance                 1,649.28 9/1/2015
FEDEX Postage                       47.53 9/1/2015
FEDEX Postage                       62.42 9/1/2015
FEDEX Postage                     613.27 9/1/2015
FELIPE O CALZADA Counsel Fees - CPS                     100.00 9/1/2015
FELIPE O CALZADA Counsel Fees-Juv                     650.00 9/1/2015
FERTITTA HOSPITALITY LLC Travel                     437.00 9/1/2015
FERTITTA HOSPITALITY LLC Travel                     437.00 9/1/2015
FERTITTA HOSPITALITY LLC Travel                     437.00 9/1/2015
FIESTA MART #69 Food/Hygiene Assist                       77.87 9/1/2015
FIESTA MART INC Food/Hygiene Assist                       26.00 9/1/2015
FIKES INFECTION CONTROL INC Kitchen Maintenance                 3,750.00 9/1/2015
FIRST CHOICE POWER Utility Assistance                     101.59 9/1/2015
FIRST CHOICE POWER Utility Assistance                     264.90 9/1/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                       89.10 9/1/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     136.16 9/1/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     177.43 9/1/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     534.22 9/1/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 1,531.06 9/1/2015
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                     210.00 9/1/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 5,845.70 9/1/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            169,148.57 9/1/2015
FIVE STAR FORD OF TEXAS LTD Parts and Supplies                     289.89 9/1/2015
Florastine Mack Education                       56.00 9/1/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     367.50 9/1/2015
FORT WORTH CHAMBER OF COMMERCE Advertise/Public Svc                     800.00 9/1/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                     140.75 9/1/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                     301.00 9/1/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     350.00 9/1/2015
FORT WORTH WATER DEPARTMENT Water                       30.94 9/1/2015
FORT WORTH WATER DEPARTMENT Water                     392.64 9/1/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 5,889.89 9/1/2015
FORT WORTH WATER DEPARTMENT Water               10,520.20 9/1/2015
FORT WORTH WATER DEPARTMENT Water               11,042.45 9/1/2015
FORT WORTH WATER DEPARTMENT Water               21,352.27 9/1/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     600.00 9/1/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     600.00 9/1/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     850.00 9/1/2015
FRANK ADLER Counsel Fees - CPS                     200.00 9/1/2015
FRANK ADLER Counsel Fees-Juv                     800.00 9/1/2015
FRED DAVID HOWEY Counsel Fees - CPS                     100.00 9/1/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     710.00 9/1/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 2,900.00 9/1/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 3,070.00 9/1/2015
FREER MECHANICAL CONTRACTORS Echo Lake Park                 1,186.64 9/1/2015
FRONTIER UTILITIES LLC Utility Assistance                     281.38 9/1/2015
G ANDREW PLATT Counsel Fees-Courts                     200.00 9/1/2015
GAFFTECH LLC Parts and Supplies                     596.28 9/1/2015
GALLS LLC / QUARTERMASTER LLC Building Maintenance                     149.42 9/1/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     100.00 9/1/2015
GEORGE ALAN STEELE Counsel Fees-Courts                     275.00 9/1/2015
GEORGE B MACKEY Counsel Fees-Courts                     100.00 9/1/2015
GEORGE B MACKEY Counsel Fees-Courts                     300.00 9/1/2015
GEORGE B MACKEY Counsel Fees-Courts                     687.50 9/1/2015
GEORGE B MACKEY Counsel Fees-Courts                     700.00 9/1/2015
GEORGE B MACKEY Counsel Fees-Courts                 1,562.50 9/1/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     875.00 9/1/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     937.50 9/1/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 2,525.00 9/1/2015
GERALD FINN Rental Assistance                     599.00 9/1/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                       75.00 9/1/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     437.50 9/1/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     800.00 9/1/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     812.50 9/1/2015
Glen Whitley Travel                     533.56 9/1/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                     788.00 9/1/2015
GOVERNMENTJOBS.COM INC Education                     399.00 9/1/2015
GRAND AMERICA HOTEL Prepaid - Travel                     553.98 9/1/2015
GRAND AMERICA HOTEL Education                     553.99 9/1/2015
GRAPEVINE POLICE DEPT Restitution Payable                       82.00 9/1/2015
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                       50.00 9/1/2015
GREEN GUARD FIRST AID & SAFETY Supplies                     134.69 9/1/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     131.34 9/1/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     146.65 9/1/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     158.45 9/1/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     450.92 9/1/2015
GREG GRAY Counsel Fees-Courts                     200.00 9/1/2015
GREYHOUND LINES INC Transportation                     626.50 9/1/2015
GUARDIAN POWER CLEANING OF DALLAS A/C Maint Contract                 1,100.00 9/1/2015
GWENDOLYN M BENNETT Interpreter Fees                     140.00 9/1/2015
HAHNFELD HOFFER STANFORD Professional Service                 1,173.00 9/1/2015
HAHNFELD HOFFER STANFORD Professional Service                 1,205.00 9/1/2015
HAHNFELD HOFFER STANFORD Professional Service                 1,205.00 9/1/2015
HAHNFELD HOFFER STANFORD Professional Service                 1,260.00 9/1/2015
HAHNFELD HOFFER STANFORD Professional Service                 1,428.00 9/1/2015
HAHNFELD HOFFER STANFORD Professional Service                 1,505.00 9/1/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                     812.50 9/1/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     875.00 9/1/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel                 4,869.32 9/1/2015
HANSON PIPE & PRECAST INC Culverts                 6,471.30 9/1/2015
HANSON PIPE & PRECAST INC Culverts                 9,504.80 9/1/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     100.00 9/1/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     125.00 9/1/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     700.00 9/1/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                 1,100.00 9/1/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                 1,300.00 9/1/2015
HAROLD V JOHNSON Counsel Fees-Courts                       50.00 9/1/2015
HARPER SUPPLY LLC Custodian Supplies                     412.00 9/1/2015
HARRY BAXTER HARRIS III Counsel Fees-Courts                     800.00 9/1/2015
HARRY HARRIS III Counsel Fees-Courts                     250.00 9/1/2015
HAZEL M BURNS Trust - Constable 1                 1,294.49 9/1/2015
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                     371.46 9/1/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 2,389.94 9/1/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               29,960.55 9/1/2015
HEATHER VILLAGE LLC Utility Assistance                       15.98 9/1/2015
HELBING'S MOBIL SERVICE Central Garage Inv                       90.50 9/1/2015
HENRY J CLARK JR Counsel Fees-Courts                     350.00 9/1/2015
HENRY SCHEIN Medical Supplies                     154.56 9/1/2015
HENRY SCHEIN Medical Supplies                     183.08 9/1/2015
HENRY SCHEIN Medical Supplies                     339.25 9/1/2015
HERBERT D EVERITT Counsel Fees-Courts                     300.00 9/1/2015
HERBERT D EVERITT Counsel Fees-Courts                     650.00 9/1/2015
HERBERT D EVERITT Counsel Fees-Courts                 1,150.00 9/1/2015
HERBERT D EVERITT Counsel Fees-Courts                 3,525.00 9/1/2015
HLM HOTEL PARTNERS LTD Education                     537.04 9/1/2015
HOLLINGER & STEPHENS PLLC Counsel Fees-Probate                 1,000.00 9/1/2015
HOLT CAT Parts and Supplies                     165.12 9/1/2015
HOLT TRUCK CENTERS Equipment Maint                     709.14 9/1/2015
HOSE TECH Parts and Supplies                     820.53 9/1/2015
HOUSEHOLD DRIVERS REPORT Subscriptions                       32.00 9/1/2015
HOYT ENTERPRISES INC Equipment Maint                     200.00 9/1/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 9/1/2015
HUMAN CONCEPTS Software Maint/Licen                 7,964.22 9/1/2015
HYATT CORP AGENT OF 1000 H ST TRS Education                 1,529.72 9/1/2015
HYATT CORP AGENT OF 1000 H ST TRS Education                 1,826.28 9/1/2015
ICS Personal Hygiene                     (57.60) 9/1/2015
ICS Bedding and Clothing                     314.40 9/1/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     125.00 9/1/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     225.00 9/1/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     281.05 9/1/2015
IEH AUTO PARTS LLC Central Garage Inv                     895.22 9/1/2015
IHOP #1946 Restitution Payable                       11.76 9/1/2015
IHS GLOBAL INC Equipment Maint                 1,076.68 9/1/2015
IMPACT FIRE SERVICE Building Maintenance                       17.50 9/1/2015
IMPACT FIRE SERVICE Building Maintenance                       95.00 9/1/2015
IMPACT FIRE SERVICE Building Maintenance                     131.50 9/1/2015
IMPACT FIRE SERVICE Building Maintenance                     133.80 9/1/2015
IMPACT FIRE SERVICE Building Maintenance                     355.45 9/1/2015
INDEPENDENT FORENSICS OF ILLINOIS Lab Supplies                     410.00 9/1/2015
INDUSTRIAL POWER LLC Central Garage Inv                 4,367.62 9/1/2015
INSTITUTE FOR MANAGEMENT STUDIES Professional Service                 2,975.00 9/1/2015
INTELLIGENT INTERIORS INC Non-Track Equipment                     891.82 9/1/2015
INTERBORO PACKAGING CORP Sheriff Inventory                 1,744.00 9/1/2015
INTERBORO PACKAGING CORP Sheriff Inventory                 6,540.00 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       17.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       17.95 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       25.90 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       27.50 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       30.90 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       30.90 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     125.65 9/1/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     194.25 9/1/2015
INTERLINGUA INTERNATIONAL INC Investigative                     306.56 9/1/2015
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                     187.90 9/1/2015
IOD CORPORATION Medical Services                     101.30 9/1/2015
IRG OAKLAND LLC Rental Assistance                     555.00 9/1/2015
IRMA N PEREZ Clothing                     200.00 9/1/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                 2,092.00 9/1/2015
IRVING HOLDINGS INC Transportation                       39.10 9/1/2015
IRVING HOLDINGS INC Transportation                 1,771.00 9/1/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     228.03 9/1/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     339.62 9/1/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,419.92 9/1/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,600.00 9/1/2015
J P BOWLIN COMPANY LLC Equipment Maint                     203.51 9/1/2015
J STEVEN BUSH Counsel Fees-Courts                     125.00 9/1/2015
J STEVEN BUSH Counsel Fees-Courts                     200.00 9/1/2015
J STEVEN BUSH Counsel Fees-Courts                     910.00 9/1/2015
JACK L HINES JR Building Maintenance                 1,288.00 9/1/2015
JACKSON COUNTY SHERIFF Court Costs                       50.00 9/1/2015
JAMES D RENFORTH II Counsel Fees-Courts                     125.00 9/1/2015
JAMES D RENFORTH II Counsel Fees-Courts                     450.00 9/1/2015
JAMES D RENFORTH II Counsel Fees-Courts                     550.00 9/1/2015
JAMES D RENFORTH II Counsel Fees-Courts                     900.00 9/1/2015
James L Castillo Education                     180.00 9/1/2015
JAMES MASEK Counsel Fees-Juv                     200.00 9/1/2015
JAMES MASEK Counsel Fees-Courts                     500.00 9/1/2015
JAMIE GUNSTANSON Clothing                     793.78 9/1/2015
JANA KAY BRAVO Reporter's Records                     720.00 9/1/2015
JANA KAY BRAVO Professional Service                     776.72 9/1/2015
JANESSA A THORNELL Professional Service                     383.36 9/1/2015
Jason B Kucera Education                     140.00 9/1/2015
JAYSON NAG Counsel Fees-Courts                     815.00 9/1/2015
JDB TOWING LLC Wrecker Service                     130.00 9/1/2015
JEANNIE M JOBE Reporter's Records                     336.00 9/1/2015
JEFF S HOOVER Counsel Fees-Courts                 1,000.00 9/1/2015
JEFF S HOOVER Counsel Fees-Courts                 1,600.00 9/1/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     500.00 9/1/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     143.75 9/1/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     800.00 9/1/2015
JEFFREY STEPHEN JUSTICE Education                     229.00 9/1/2015
JERRY WOOD Counsel Fees-Courts                     600.00 9/1/2015
JERRY WOOD Counsel Fees-Courts                 1,800.00 9/1/2015
JERRY WOOD Counsel Fees-Courts               11,337.50 9/1/2015
JHEROEN DORENBOSCH Court Visitor                     131.99 9/1/2015
Jill P Vliet CSCD Medical Post                         8.88 9/1/2015
JIM CULBERTSON Counsel Fees-Juv                     100.00 9/1/2015
JOETTA L KEENE Counsel Fees-Courts                     156.25 9/1/2015
JOETTA L KEENE Counsel Fees-Courts                     237.50 9/1/2015
JOETTA L KEENE Counsel Fees-Courts                 1,350.00 9/1/2015
JOHN BENOIST Counsel Fees-Probate                 1,100.00 9/1/2015
JOHN CARL BEATTY Counsel Fees-Courts                     300.00 9/1/2015
JOHN CARL BEATTY Counsel Fees-Courts                 2,850.00 9/1/2015
JOHN ECK Counsel Fees - CPS                 1,770.00 9/1/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     300.00 9/1/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     400.00 9/1/2015
John Murphy Education                     500.00 9/1/2015
JOHN T BRENDER Counsel Fees-Courts                     675.00 9/1/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     600.00 9/1/2015
JONATHAN SIMPSON Counsel Fees-Courts                     218.75 9/1/2015
JONATHAN SIMPSON Counsel Fees-Courts                     325.00 9/1/2015
JONATHAN SIMPSON Counsel Fees-Courts                     900.00 9/1/2015
JONATHAN SIMPSON Counsel Fees-Courts                 1,800.00 9/1/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     300.00 9/1/2015
Juan M Rios Travel                     180.00 9/1/2015
JUDITH VAN HOOF Counsel Fees-Juv                     100.00 9/1/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     540.47 9/1/2015
KAITLYN DOYLE Restitution Payable                       40.00 9/1/2015
KARA CARRERAS Counsel Fees-Courts                     650.00 9/1/2015
KARMEN JOHNSON Counsel Fees - CPS                     870.00 9/1/2015
KARMEN JOHNSON Counsel Fees - CPS                 1,118.35 9/1/2015
KARMEN JOHNSON Counsel Fees-Juv                 1,148.20 9/1/2015
KARMEN JOHNSON Counsel Fees - CPS                 1,160.06 9/1/2015
KARMEN JOHNSON Counsel Fees - CPS                 1,966.80 9/1/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     450.00 9/1/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                 1,250.00 9/1/2015
KATHERYN HAYWOOD Counsel Fees-Courts                 6,836.25 9/1/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     100.00 9/1/2015
KATHRYN CRAVEN Counsel Fees - CPS                 3,085.00 9/1/2015
KATHY A LOWTHORP Counsel Fees-Courts                     450.00 9/1/2015
KATHY EHMANN-CLARDY Interpreter Fees                       75.00 9/1/2015
KATHY EHMANN-CLARDY Interpreter Fees                       75.00 9/1/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     350.00 9/1/2015
KATIE STOVALL Clothing                     394.04 9/1/2015
KATRINA E NELSON Clothing                     395.72 9/1/2015
KELLY NICHOLS CSCD Medical Pre                       30.97 9/1/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 9/1/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 9/1/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     900.00 9/1/2015
KELVIN JOHNSON Reporter's Records                     257.00 9/1/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     155.00 9/1/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     315.00 9/1/2015
KENAN LAW FIRM PC Counsel Fees-Courts                 1,850.00 9/1/2015
KENAN LAW FIRM PC Counsel Fees-Courts                 2,400.00 9/1/2015
Kenneth C Mankins Education                     180.00 9/1/2015
KENNETH R GORDON PC Counsel Fees-Courts                     200.00 9/1/2015
KENNETH R GORDON PC Counsel Fees-Courts                     456.25 9/1/2015
KENNETH R GORDON PC Counsel Fees-Courts                     925.00 9/1/2015
KENNETH W MULLEN Counsel Fees-Courts                     600.00 9/1/2015
KENNETH W MULLEN Counsel Fees-Courts                     650.00 9/1/2015
Kenya C Davis Travel                     180.00 9/1/2015
KERRY OWENS Counsel Fees - CPS                     100.00 9/1/2015
KERRY OWENS Counsel Fees-Probate                     295.05 9/1/2015
KERRY OWENS Counsel Fees-Courts                     550.00 9/1/2015
KERRY YANEZ Counsel Fees-Courts                     100.00 9/1/2015
KERRY YANEZ Counsel Fees-Juv                     100.00 9/1/2015
KERRY YANEZ Counsel Fees-Courts                     200.00 9/1/2015
KERRY YANEZ Counsel Fees-Courts                     200.00 9/1/2015
KERRY YANEZ Counsel Fees-Courts                     250.00 9/1/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 9/1/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     212.50 9/1/2015
KITE'S DRAPERIES INC Non-Track Equipment                     855.00 9/1/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     450.00 9/1/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     700.00 9/1/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                 1,275.00 9/1/2015
KRISTIN MCDOWELL Professional Service                 1,341.76 9/1/2015
KSM EXCHANGE LLC Parts and Supplies                  (216.41) 9/1/2015
KSM EXCHANGE LLC Parts and Supplies                     117.95 9/1/2015
KSM EXCHANGE LLC Parts and Supplies                     475.22 9/1/2015
LAHAINA GROUP INC Equipment Maint                     942.50 9/1/2015
L'AMOR VILLAGE RTC Clothing                     153.32 9/1/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                         8.46 9/1/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       84.18 9/1/2015
LARRY E REED Counsel Fees-Courts                     350.00 9/1/2015
LATEPH A ADENIJI Counsel Fees-Courts                     175.00 9/1/2015
LATEPH A ADENIJI Counsel Fees-Juv                     200.00 9/1/2015
LATEPH A ADENIJI Counsel Fees-Courts                     300.00 9/1/2015
LATEPH A ADENIJI Counsel Fees-Courts                     400.00 9/1/2015
LATEPH A ADENIJI Counsel Fees-Courts                 2,940.00 9/1/2015
Lauren E Jernigan Travel                     100.28 9/1/2015
LAW ENFORCEMENT TARGETS INC Range Supplies                       27.80 9/1/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                     100.00 9/1/2015
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     900.00 9/1/2015
LAW OFFICE OF ANTHONY GREEN Cnsl Fees-Crim Appls                 1,580.00 9/1/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     300.00 9/1/2015
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                 1,037.50 9/1/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 9/1/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 9/1/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     425.00 9/1/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     625.00 9/1/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     830.00 9/1/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 1,150.00 9/1/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 1,275.00 9/1/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 2,087.50 9/1/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     450.00 9/1/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     602.06 9/1/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     350.00 9/1/2015
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                 1,375.00 9/1/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                       75.00 9/1/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                     100.00 9/1/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     293.75 9/1/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     375.00 9/1/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     550.00 9/1/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     400.00 9/1/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     225.00 9/1/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     375.00 9/1/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     550.00 9/1/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     800.00 9/1/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                     600.00 9/1/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     450.00 9/1/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     650.00 9/1/2015
LAWRENCE OAKFORD Other Payable                       25.00 9/1/2015
LEICA MICROSYSTEMS INC Lab Supplies                 1,060.09 9/1/2015
LEIGH MOURING Rent Sub to L'lords                     618.00 9/1/2015
LEON REED JR Counsel Fees-Courts                     400.00 9/1/2015
LEON REED JR Counsel Fees-Courts                     750.00 9/1/2015
LESLIE C JOHNS Counsel Fees-Courts                     387.50 9/1/2015
LEVI, RAY & SHOUP INC Software Maint/Licen                 6,941.46 9/1/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                 1,244.40 9/1/2015
LISA ANN WATSON Interpreter Fees                       75.00 9/1/2015
LISA ANN WATSON Interpreter Fees                     112.50 9/1/2015
LISA MORTON Reporter's Records                     185.00 9/1/2015
LISA MORTON Reporter's Records                 5,456.00 9/1/2015
LOCK TIGHT SECURITY INC Building Maintenance                       59.50 9/1/2015
LOCK TIGHT SECURITY INC Central Garage Inv                       85.00 9/1/2015
LOCK TIGHT SECURITY INC Building Maintenance                       99.50 9/1/2015
LOCK TIGHT SECURITY INC Building Maintenance                     461.28 9/1/2015
LOCK TIGHT SECURITY INC Building Maintenance                     553.00 9/1/2015
LORIE NAYLOR Reporter's Records                 2,604.00 9/1/2015
LOWE'S Landscaping Expense                     242.13 9/1/2015
LOWE'S Parts and Supplies                     386.00 9/1/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     160.00 9/1/2015
LYNDA S TARWATER Counsel Fees-Courts                     425.00 9/1/2015
M FRED PENDERGRAF Investigative                     319.98 9/1/2015
M FRED PENDERGRAF Investigative                     530.50 9/1/2015
M FRED PENDERGRAF Investigative                     780.98 9/1/2015
M MONIQUE WALTERS Counsel Fees-Juv                     200.00 9/1/2015
M TRENT LOFTIN Counsel Fees-Juv                     100.00 9/1/2015
M TRENT LOFTIN Counsel Fees-Courts                     125.00 9/1/2015
M TRENT LOFTIN Counsel Fees-Courts                 1,000.00 9/1/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     500.00 9/1/2015
MANUEL SORIA Clothing                     184.85 9/1/2015
MARCELLA VISOR Clothing                     586.15 9/1/2015
MARK ROSTEET Counsel Fees-Courts                     450.00 9/1/2015
MARK ROSTEET Counsel Fees-Courts                 2,850.00 9/1/2015
MARK ROSTEET Counsel Fees-Courts                 5,600.00 9/1/2015
Mark Ward Jr Travel                     124.26 9/1/2015
Markena M Minikon Education                       51.44 9/1/2015
MARKETLAB INC Lab Supplies                     485.71 9/1/2015
Martha Castillo Travel                       36.00 9/1/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     421.60 9/1/2015
MARTIN MARIETTA MATERIALS INC Base Stab Materials                 2,626.75 9/1/2015
MARTIN MARIETTA MATERIALS INC Base Stab Materials                 6,714.25 9/1/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     150.00 9/1/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     300.00 9/1/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     900.00 9/1/2015
MARY B THORNTON Counsel Fees-Courts                     425.00 9/1/2015
Mary H Oviedo Postage                         4.34 9/1/2015
MARY R THOMSEN Counsel Fees - CPS                 2,040.00 9/1/2015
MaryLouise Garcia Meeting Expenses                     100.00 9/1/2015
MATT MENDEL PHD P C Cap Murder-Othr Cost               10,960.00 9/1/2015
MAX BREWINGTON Counsel Fees - CPS                     150.00 9/1/2015
MAX BREWINGTON Counsel Fees-Juv                     400.00 9/1/2015
MCFSA LTD Building Maintenance                     880.00 9/1/2015
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                 1,940.25 9/1/2015
MEDCLEAN MANAGEMENT SOLUTIONS INC Disposal Service                       33.90 9/1/2015
MEDCLEAN MANAGEMENT SOLUTIONS INC Disposal Service                       50.85 9/1/2015
MEDINA & MEDINA INC Central Garage Inv                       50.00 9/1/2015
MELIN HERNANDEZ Clothing                     224.25 9/1/2015
MELISSA DAVIS Clothing                     225.00 9/1/2015
MELISSA L HAMRICK Counsel Fees-Juv                     100.00 9/1/2015
MELISSA L HAMRICK Counsel Fees-Courts                     350.00 9/1/2015
MHMR OF TARRANT COUNTY Spec Needs Off Proj               31,250.01 9/1/2015
MICHAEL BERGER Counsel Fees-Juv                     550.00 9/1/2015
MICHAEL DEEGAN Counsel Fees-Courts                     300.00 9/1/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     500.00 9/1/2015
MIMOSA LANE LLC Water                       14.06 9/1/2015
MIMOSA LANE LLC Water                       22.95 9/1/2015
MINICK LAW PC Counsel Fees-Courts                     600.00 9/1/2015
MONICA OLSON Professional Service                 1,300.00 9/1/2015
MOORE MEDICAL LLC Medical Supplies                     357.34 9/1/2015
MOORE MEDICAL LLC Lab Supplies                     404.07 9/1/2015
Mr Paul D Haley CSCD Medical Post                         1.62 9/1/2015
Mr Paul D Haley CSCD Medical Pre                     241.22 9/1/2015
Ms Kessah L Ellis CSCD Medical Pre                         6.72 9/1/2015
Ms Marcia D Fletcher CSCD Medical Post                         5.29 9/1/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     131.20 9/1/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     512.70 9/1/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                     568.99 9/1/2015
MULHOLLAND INDUSTRIES LTD Supplies                         4.20 9/1/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 9/1/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 9/1/2015
MULHOLLAND INDUSTRIES LTD Supplies                         8.00 9/1/2015
MULHOLLAND INDUSTRIES LTD Supplies                         9.00 9/1/2015
MULHOLLAND INDUSTRIES LTD Supplies                       13.00 9/1/2015
NATALIE GUERRERO Clothing                     195.08 9/1/2015
NATIONAL CENTER FOR STATE COURTS Education                     800.00 9/1/2015
NATIONAL COLLEGE OF PROBATE JUDGES Education                     400.00 9/1/2015
NATIONAL COLLEGE OF PROBATE JUDGES Education                     400.00 9/1/2015
NCTCOG - NORTH CENTRAL TEXAS Dues                 3,353.00 9/1/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     350.00 9/1/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     350.00 9/1/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                 1,050.00 9/1/2015
NELSON MYRICK PLLC Counsel Fees-Probate                 5,500.00 9/1/2015
NEMO-Q INC Computer Supplies                       99.00 9/1/2015
NEMO-Q INC Capital Outlay-Low V               10,797.00 9/1/2015
NEMO-Q INC Non-Track Equipment               11,453.00 9/1/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  (175.21) 9/1/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                         4.10 9/1/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                         4.10 9/1/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       49.38 9/1/2015
NEVILL DOCUMENT SOLUTIONS LLC Supplies                     220.34 9/1/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     278.47 9/1/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 3,495.00 9/1/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 4,605.00 9/1/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                 6,338.00 9/1/2015
NMS LABS Professional Service                 2,042.00 9/1/2015
NORITSU AMERICA CORPORATION Equipment Maint                     445.78 9/1/2015
NORTH TEXAS ADDICTION COUNSELING Professional Service                 2,400.00 9/1/2015
NOTARY PUBLIC UNDERWRITER Supplies                       25.50 9/1/2015
OFFICE STORE DEPOT INC Equipment                     335.00 9/1/2015
OGBURNS TRUCK PARTS Parts and Supplies                       69.01 9/1/2015
OHIO TRAVEL BAG Bedding and Clothing                     191.55 9/1/2015
ONLINE CONSULTING INC Education                     590.00 9/1/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                 3,306.25 9/1/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service               29,640.00 9/1/2015
O'REILLY AUTO PARTS Parts and Supplies                       44.34 9/1/2015
O'REILLY AUTO PARTS Small Tools                     159.99 9/1/2015
O'REILLY AUTO PARTS Central Garage Inv                 1,316.56 9/1/2015
OVERHEAD DOOR Building Maintenance                     925.00 9/1/2015
OWENS & OWENS Counsel Fees - CPS                     100.00 9/1/2015
OWENS & OWENS Counsel Fees-Probate                 1,100.00 9/1/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     250.00 9/1/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     250.00 9/1/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     420.00 9/1/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     900.00 9/1/2015
PAM ROGERS Clothing                     200.00 9/1/2015
Pamela L Cole Travel                     108.92 9/1/2015
PANOLA COUNTY SHERIFF OFFICE Professional Service                       50.00 9/1/2015
PARK HILL CAFE Meeting Expenses                     120.83 9/1/2015
PARKER COUNTY City Participation               (3,845.54) 9/1/2015
PARKER COUNTY Contract Labor               18,050.77 9/1/2015
PARKER ELECTRIC Building Maintenance                 1,455.58 9/1/2015
PATRICK CURRAN Counsel Fees-Courts                     380.00 9/1/2015
PATRICK CURRAN Counsel Fees-Courts                     550.00 9/1/2015
PATRICK CURRAN Counsel Fees-Courts                     590.00 9/1/2015
PATRICK R MCCARTY Counsel Fees-Courts                 1,962.50 9/1/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     450.00 9/1/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     500.00 9/1/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     750.00 9/1/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                 2,000.00 9/1/2015
PATTI RICHARDS Reporter's Records                       20.80 9/1/2015
PATTY TILLMAN Counsel Fees-Courts                     100.00 9/1/2015
PATTY TILLMAN Counsel Fees-Courts                     200.00 9/1/2015
PATTY TILLMAN Counsel Fees-Courts                     640.00 9/1/2015
PATTY TILLMAN Counsel Fees-Courts                 1,425.00 9/1/2015
PAUL A CONNER P.C. Counsel Fees-Courts                     100.00 9/1/2015
PAUL A CONNER P.C. Counsel Fees-Courts                     740.00 9/1/2015
PAUL A CONNER P.C. Counsel Fees-Courts                 1,140.00 9/1/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     175.00 9/1/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     671.25 9/1/2015
PAUL V PREVITE Counsel Fees-Courts                     137.50 9/1/2015
PAUL V PREVITE Counsel Fees-Courts                     300.00 9/1/2015
PAUL V PREVITE Counsel Fees-Courts                     550.00 9/1/2015
PAUL V PREVITE Counsel Fees-Courts                     600.00 9/1/2015
PAUL W LEWALLEN Counsel Fees-Courts                     200.00 9/1/2015
PAUL W LEWALLEN Counsel Fees-Courts                     450.00 9/1/2015
PAUL W LEWALLEN Counsel Fees-Courts                     700.00 9/1/2015
PAULA K GREEN Investigative                     152.24 9/1/2015
PAULA K GREEN Investigative                     333.96 9/1/2015
PAULA K GREEN Investigative                     467.92 9/1/2015
PAULA K GREEN Investigative                     468.12 9/1/2015
PAULA K GREEN Investigative                     499.84 9/1/2015
PAULA K GREEN Investigative                     733.24 9/1/2015
PAULA K GREEN Investigative                     892.40 9/1/2015
PAULA K GREEN Investigative                     901.98 9/1/2015
PAULA WALKER Other Payable                       25.00 9/1/2015
PAVLOV ADVERTISING LLC Professional Service                 7,975.00 9/1/2015
PAVLOV ADVERTISING LLC Advertise/Public Svc               14,823.54 9/1/2015
PAYFLEX SYSTEMS USA INC Medical Admn Fees                     853.00 9/1/2015
PAYFLEX SYSTEMS USA INC Medical Admn Fees                 3,288.65 9/1/2015
PEDRO CISNEROS Counsel Fees-Juv                     350.00 9/1/2015
PHILIP J MITCHELL Counsel Fees-Probate                 1,100.00 9/1/2015
Phillip A Sorrells Travel                 1,356.40 9/1/2015
PHILLIP ERVIN HALL Interpreter Fees                       75.00 9/1/2015
PITNEY BOWES INC Equipment Rentals                     660.00 9/1/2015
POLYGRAPH SCIENCE CENTER Professional Service                 1,566.00 9/1/2015
PRECISO LANGUAGE SERVICES Interpreter Fees                     140.00 9/1/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                       62.31 9/1/2015
PRICE PROCTOR AND ASSOCIATES LLP Investigative                     750.00 9/1/2015
PROFESSIONAL SAFETY SYSTEMS Non-Track Equipment                 3,508.00 9/1/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     217.00 9/1/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     264.00 9/1/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     528.00 9/1/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     544.00 9/1/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     544.00 9/1/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     663.00 9/1/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 1,584.00 9/1/2015
PYRAMID PAPER COMPANY Kitchen Supplies                       31.98 9/1/2015
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                 1,915.00 9/1/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       45.00 9/1/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       75.61 9/1/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       81.71 9/1/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     129.60 9/1/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     136.92 9/1/2015
QUEST DIAGNOSTICS INC Medical Supplies                     163.23 9/1/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     173.42 9/1/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     177.55 9/1/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     258.43 9/1/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     394.45 9/1/2015
QUEST DIAGNOSTICS INC Laboratory Costs                 3,170.14 9/1/2015
QUICKSIUS LLC Background Check                 1,519.00 9/1/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     200.00 9/1/2015
R MAUREEN TOLBERT Counsel Fees-Courts                 1,025.00 9/1/2015
RANDY W BOWERS Counsel Fees-Courts                     333.00 9/1/2015
RANDY W BOWERS Counsel Fees-Courts                     720.00 9/1/2015
RASHEEDA BURELL Travel                       50.00 9/1/2015
RAUL NEVAREZ Counsel Fees-Courts                     200.00 9/1/2015
RAUL NEVAREZ Counsel Fees-Courts                     850.00 9/1/2015
RAUL NEVAREZ Counsel Fees-Courts                 1,000.00 9/1/2015
RAY HALL JR Counsel Fees-Juv                     100.00 9/1/2015
RAY HALL JR Counsel Fees - CPS                 3,660.00 9/1/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts                     500.00 9/1/2015
READ'S COLLISION LLC Vehicle Maintenance                 1,494.13 9/1/2015
REEDER DISTRIBUTORS INC Grease and Oil                     376.75 9/1/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,731.96 9/1/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 2,753.57 9/1/2015
RENEE A SANCHEZ Counsel Fees - CPS                     100.00 9/1/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     215.38 9/1/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     264.12 9/1/2015
RETAIL COMMERCIAL SPECIALTY Supplies                 1,797.75 9/1/2015
RETAIL COMMERCIAL SPECIALTY Non-Track Const/Bldg                 2,165.00 9/1/2015
REXEL INC Building Maintenance                  (293.20) 9/1/2015
REXEL INC Building Maintenance                       42.18 9/1/2015
REXEL INC Building Maintenance                     846.25 9/1/2015
REYNOLDS ADVANCED MATERIALS Lab Supplies                       63.70 9/1/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                     435.45 9/1/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               10,457.81 9/1/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     400.00 9/1/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     975.00 9/1/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                 1,620.00 9/1/2015
RICHARD ALLEY Counsel Fees-Courts                     250.00 9/1/2015
RICHARD GLADSTONE Counsel Fees-Juv                     200.00 9/1/2015
RICHLAND HILLS WATER DEPT Utility Assistance                     225.00 9/1/2015
RICOH USA INC Equipment Maint                     386.83 9/1/2015
ROBERT C RUSSELL Counsel Fees-Probate                     375.00 9/1/2015
ROBERT FALLON Trust - Constable 7                 1,882.81 9/1/2015
ROBERT KEITH GILL Counsel Fees-Courts                     310.00 9/1/2015
ROBERT KEITH GILL Counsel Fees-Courts                     660.00 9/1/2015
ROBERTA WALKER Counsel Fees-Courts                     610.00 9/1/2015
ROBERTS DEATH CARE SERVICES INC County Burials                 1,350.00 9/1/2015
ROBIN V GROUNDS Counsel Fees-Courts                     550.00 9/1/2015
ROBINSON & SMART PC Counsel Fees - CPS                     715.00 9/1/2015
ROBINSON & SMART PC Counsel Fees - CPS                 1,450.00 9/1/2015
ROBINSON & SMART PC Counsel Fees - CPS                 1,825.00 9/1/2015
ROBINSON & SMART PC Counsel Fees - CPS                 5,552.06 9/1/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     512.50 9/1/2015
ROMCO INC Parts and Supplies                     248.09 9/1/2015
RONALD COUCH Counsel Fees-Courts                     137.50 9/1/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     300.00 9/1/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     615.00 9/1/2015
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                     425.00 9/1/2015
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                       93.46 9/1/2015
RUTHY HANNA Clothing                     225.00 9/1/2015
Ryan T Downe Education                     180.00 9/1/2015
S A T TRUCKING INC Rock and Gravel                 7,768.78 9/1/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 6,385.89 9/1/2015
SAM BONIFIELD Counsel Fees-Courts                     150.00 9/1/2015
SAM BONIFIELD Counsel Fees-Courts                     150.00 9/1/2015
SAM BONIFIELD Counsel Fees-Courts                     550.00 9/1/2015
SAMANTHA K HILL Counsel Fees-Courts                     350.00 9/1/2015
SAMANTHA K HILL Counsel Fees-Courts                     350.00 9/1/2015
SAMANTHA K HILL Counsel Fees-Courts                     615.00 9/1/2015
SAMUEL M SANCHEZ Counsel Fees - CPS                     100.00 9/1/2015
SAMUEL R TERRY Counsel Fees-Courts                     225.00 9/1/2015
SAMUEL R TERRY Counsel Fees-Courts                     637.50 9/1/2015
SANTIAGO SALINAS Counsel Fees-Courts                 3,000.00 9/1/2015
SANTIAGO SALINAS Counsel Fees-Courts                 6,395.00 9/1/2015
SCOTT BROWN Counsel Fees-Courts                     150.00 9/1/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     100.00 9/1/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     125.00 9/1/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     400.00 9/1/2015
SCOTT VANCE ERICSON Professional Service                     200.00 9/1/2015
SDB INC Professional Service               70,280.80 9/1/2015
SEAN M LYNCH Counsel Fees-Courts                     400.00 9/1/2015
SECRETARY OF STATE OF TEXAS Bonds                       20.00 9/1/2015
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                     141.54 9/1/2015
SERENA DAVIS Other Payable                       43.75 9/1/2015
SEROLOGICAL RESEARCH INSTITUTE Lab Supplies                     250.16 9/1/2015
SEROLOGICAL RESEARCH INSTITUTE Lab Supplies                     663.44 9/1/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                     100.00 9/1/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     220.00 9/1/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     300.00 9/1/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     440.00 9/1/2015
SHAWN PASCHALL Counsel Fees-Courts                     220.00 9/1/2015
SHAWN PASCHALL Counsel Fees-Courts                     390.00 9/1/2015
SHAWN PASCHALL Counsel Fees-Courts                     720.00 9/1/2015
SHEILA M PEA Clothing                     650.00 9/1/2015
SHEILA RANDOLPH Counsel Fees-Courts                     450.00 9/1/2015
SHEILA RANDOLPH Counsel Fees-Courts                     650.00 9/1/2015
SHELLEY BRIMER MAYO Professional Service                     191.68 9/1/2015
SHERRY A FOLCHERT Professional Service                     766.72 9/1/2015
SHI GOVERNMENT SOLUTIONS INC Supplies                     227.00 9/1/2015
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                     539.89 9/1/2015
SHI GOVERNMENT SOLUTIONS INC Lab Supplies                     650.00 9/1/2015
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                 4,962.80 9/1/2015
SHIRLEY A COOK-CATER Court Visitor                       86.24 9/1/2015
SID W SHAPIRO Counsel Fees-Juv                     100.00 9/1/2015
SID W SHAPIRO Counsel Fees - CPS                 2,665.00 9/1/2015
SIEMENS INDUSTRY INC Building Maintenance                 3,469.00 9/1/2015
SIERRA INFOSYS INC Professional Service                 2,400.00 9/1/2015
SIGMA-ALDRICH INC Lab Supplies                     181.33 9/1/2015
SIRCHIE FINGER PRINT LABORATORIES Supplies                       33.00 9/1/2015
SMART GROUP SYSTEMS Supplies                       46.00 9/1/2015
SMART GROUP SYSTEMS Supplies                       55.75 9/1/2015
SMART GROUP SYSTEMS Supplies                       78.00 9/1/2015
SMART GROUP SYSTEMS Computer Supplies                       78.00 9/1/2015
SMART GROUP SYSTEMS Supplies                       92.00 9/1/2015
SMART GROUP SYSTEMS Supplies                       95.00 9/1/2015
SMART GROUP SYSTEMS Supplies                     102.00 9/1/2015
SMART GROUP SYSTEMS Supplies                     142.00 9/1/2015
SMART GROUP SYSTEMS Supplies                     142.00 9/1/2015
SMART GROUP SYSTEMS Supplies                     142.00 9/1/2015
SMART GROUP SYSTEMS Supplies                     153.00 9/1/2015
SMART GROUP SYSTEMS Supplies                     213.00 9/1/2015
SMART GROUP SYSTEMS Supplies                     219.07 9/1/2015
SMART GROUP SYSTEMS Computer Supplies                     220.00 9/1/2015
SMART GROUP SYSTEMS Supplies                     224.00 9/1/2015
SMART GROUP SYSTEMS Supplies                     355.00 9/1/2015
SMART GROUP SYSTEMS Supplies                     404.38 9/1/2015
SMART GROUP SYSTEMS Supplies                     417.50 9/1/2015
SMART GROUP SYSTEMS Supplies                     426.00 9/1/2015
SMART GROUP SYSTEMS Supplies                     438.14 9/1/2015
SMART GROUP SYSTEMS Supplies                     707.75 9/1/2015
SMART GROUP SYSTEMS Supplies                 1,100.00 9/1/2015
SMITH TEMPORARIES INC Contract Labor                     108.38 9/1/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     584.10 9/1/2015
SOUTHERN COMPUTER WAREHOUSE Capital Outlay-Low V                 2,255.47 9/1/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     112.00 9/1/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     146.00 9/1/2015
SOUTHWASTE DISPOSAL LLC Building Maintenance                     100.00 9/1/2015
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                     180.00 9/1/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                 1,067.23 9/1/2015
STACEY SOLOMON Clothing                     450.00 9/1/2015
STACY ALFORD Counsel Fees-Juv                     200.00 9/1/2015
STAPLES ADVANTAGE Supplies                  (362.57) 9/1/2015
STAPLES ADVANTAGE Supplies                     (52.18) 9/1/2015
STAPLES ADVANTAGE Supplies                         9.83 9/1/2015
STAPLES ADVANTAGE Supplies                       11.64 9/1/2015
STAPLES ADVANTAGE Supplies                       12.73 9/1/2015
STAPLES ADVANTAGE Supplies                       12.78 9/1/2015
STAPLES ADVANTAGE Supplies                       13.32 9/1/2015
STAPLES ADVANTAGE Supplies                       13.95 9/1/2015
STAPLES ADVANTAGE Supplies                       14.11 9/1/2015
STAPLES ADVANTAGE Supplies                       14.28 9/1/2015
STAPLES ADVANTAGE Supplies                       15.37 9/1/2015
STAPLES ADVANTAGE Supplies                       16.80 9/1/2015
STAPLES ADVANTAGE Supplies                       20.21 9/1/2015
STAPLES ADVANTAGE Supplies                       21.77 9/1/2015
STAPLES ADVANTAGE Supplies                       22.59 9/1/2015
STAPLES ADVANTAGE Supplies                       24.99 9/1/2015
STAPLES ADVANTAGE Supplies                       25.90 9/1/2015
STAPLES ADVANTAGE Supplies                       26.04 9/1/2015
STAPLES ADVANTAGE Supplies                       26.25 9/1/2015
STAPLES ADVANTAGE Supplies                       30.36 9/1/2015
STAPLES ADVANTAGE Supplies                       32.00 9/1/2015
STAPLES ADVANTAGE Supplies                       32.64 9/1/2015
STAPLES ADVANTAGE Supplies                       32.89 9/1/2015
STAPLES ADVANTAGE Lab Supplies                       33.32 9/1/2015
STAPLES ADVANTAGE Supplies                       34.86 9/1/2015
STAPLES ADVANTAGE Supplies                       35.80 9/1/2015
STAPLES ADVANTAGE Supplies                       36.03 9/1/2015
STAPLES ADVANTAGE Supplies                       37.64 9/1/2015
STAPLES ADVANTAGE Supplies                       38.22 9/1/2015
STAPLES ADVANTAGE Supplies                       43.53 9/1/2015
STAPLES ADVANTAGE Supplies                       44.40 9/1/2015
STAPLES ADVANTAGE Supplies                       45.40 9/1/2015
STAPLES ADVANTAGE Supplies                       45.50 9/1/2015
STAPLES ADVANTAGE Supplies                       49.52 9/1/2015
STAPLES ADVANTAGE Supplies                       49.64 9/1/2015
STAPLES ADVANTAGE Supplies                       51.92 9/1/2015
STAPLES ADVANTAGE Supplies                       51.94 9/1/2015
STAPLES ADVANTAGE Training Supplies                       52.80 9/1/2015
STAPLES ADVANTAGE Supplies                       57.49 9/1/2015
STAPLES ADVANTAGE Supplies                       58.09 9/1/2015
STAPLES ADVANTAGE Supplies                       60.28 9/1/2015
STAPLES ADVANTAGE Supplies                       60.85 9/1/2015
STAPLES ADVANTAGE Supplies                       60.87 9/1/2015
STAPLES ADVANTAGE Supplies                       61.19 9/1/2015
STAPLES ADVANTAGE Supplies                       69.39 9/1/2015
STAPLES ADVANTAGE Supplies                       71.52 9/1/2015
STAPLES ADVANTAGE Supplies                       71.88 9/1/2015
STAPLES ADVANTAGE Supplies                       72.32 9/1/2015
STAPLES ADVANTAGE Supplies                       72.74 9/1/2015
STAPLES ADVANTAGE Supplies                       73.38 9/1/2015
STAPLES ADVANTAGE Supplies                       74.76 9/1/2015
STAPLES ADVANTAGE Supplies                       78.18 9/1/2015
STAPLES ADVANTAGE Supplies                       79.04 9/1/2015
STAPLES ADVANTAGE Supplies                       79.05 9/1/2015
STAPLES ADVANTAGE Supplies                       79.87 9/1/2015
STAPLES ADVANTAGE Supplies                       83.06 9/1/2015
STAPLES ADVANTAGE Supplies                       84.92 9/1/2015
STAPLES ADVANTAGE Computer Supplies                       86.48 9/1/2015
STAPLES ADVANTAGE Supplies                       87.34 9/1/2015
STAPLES ADVANTAGE Sheriff Inventory                       88.52 9/1/2015
STAPLES ADVANTAGE Supplies                       89.88 9/1/2015
STAPLES ADVANTAGE Supplies                       89.99 9/1/2015
STAPLES ADVANTAGE Supplies                       90.48 9/1/2015
STAPLES ADVANTAGE Supplies                       92.07 9/1/2015
STAPLES ADVANTAGE Supplies                       93.21 9/1/2015
STAPLES ADVANTAGE Supplies                     104.04 9/1/2015
STAPLES ADVANTAGE Supplies                     117.94 9/1/2015
STAPLES ADVANTAGE Supplies                     122.60 9/1/2015
STAPLES ADVANTAGE Supplies                     131.92 9/1/2015
STAPLES ADVANTAGE Supplies                     131.95 9/1/2015
STAPLES ADVANTAGE Supplies                     139.13 9/1/2015
STAPLES ADVANTAGE Supplies                     145.84 9/1/2015
STAPLES ADVANTAGE Supplies                     149.31 9/1/2015
STAPLES ADVANTAGE Supplies                     151.74 9/1/2015
STAPLES ADVANTAGE Supplies                     153.76 9/1/2015
STAPLES ADVANTAGE Supplies                     154.28 9/1/2015
STAPLES ADVANTAGE Supplies                     154.30 9/1/2015
STAPLES ADVANTAGE Supplies                     155.99 9/1/2015
STAPLES ADVANTAGE Graphics Inventory                     159.12 9/1/2015
STAPLES ADVANTAGE Supplies                     164.97 9/1/2015
STAPLES ADVANTAGE Supplies                     173.59 9/1/2015
STAPLES ADVANTAGE Supplies                     178.70 9/1/2015
STAPLES ADVANTAGE Supplies                     186.80 9/1/2015
STAPLES ADVANTAGE Supplies                     191.84 9/1/2015
STAPLES ADVANTAGE Supplies                     207.94 9/1/2015
STAPLES ADVANTAGE Supplies                     220.35 9/1/2015
STAPLES ADVANTAGE Supplies                     232.51 9/1/2015
STAPLES ADVANTAGE Supplies                     234.67 9/1/2015
STAPLES ADVANTAGE Non-Track Equipment                     235.46 9/1/2015
STAPLES ADVANTAGE Supplies                     242.05 9/1/2015
STAPLES ADVANTAGE Sheriff Inventory                     252.60 9/1/2015
STAPLES ADVANTAGE Supplies                     259.25 9/1/2015
STAPLES ADVANTAGE Supplies                     281.33 9/1/2015
STAPLES ADVANTAGE Supplies                     289.28 9/1/2015
STAPLES ADVANTAGE Supplies                     292.52 9/1/2015
STAPLES ADVANTAGE Supplies                     310.61 9/1/2015
STAPLES ADVANTAGE Supplies                     316.31 9/1/2015
STAPLES ADVANTAGE Supplies                     392.28 9/1/2015
STAPLES ADVANTAGE Supplies                     403.18 9/1/2015
STAPLES ADVANTAGE Supplies                     413.04 9/1/2015
STAPLES ADVANTAGE Supplies                     418.58 9/1/2015
STAPLES ADVANTAGE Supplies                     473.30 9/1/2015
STAPLES ADVANTAGE Supplies                     523.47 9/1/2015
STAPLES ADVANTAGE Supplies                     578.21 9/1/2015
STAPLES ADVANTAGE Non-Track Equipment                     651.80 9/1/2015
STAPLES ADVANTAGE Non-Track Equipment                     910.60 9/1/2015
STAPLES ADVANTAGE Supplies                     911.19 9/1/2015
STAPLES ADVANTAGE Supplies                 1,070.57 9/1/2015
STAPLES ADVANTAGE Non-Track Equipment                 1,414.29 9/1/2015
STAPLES ADVANTAGE Sheriff Inventory                 1,578.96 9/1/2015
STAPLES ADVANTAGE Parts and Supplies                 1,760.00 9/1/2015
STAPLES ADVANTAGE Non-Track Equipment                 2,116.00 9/1/2015
STAPLES ADVANTAGE Supplies                 2,901.63 9/1/2015
STAPLES ADVANTAGE Non-Track Equipment                 3,115.20 9/1/2015
STAPLES ADVANTAGE Capital Outlay Low V                 6,017.04 9/1/2015
STAR TEX POWER Utility Assistance                     122.00 9/1/2015
STATLAB MEDICAL PRODUCTS Lab Supplies                     845.92 9/1/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     300.00 9/1/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     325.00 9/1/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                 1,000.00 9/1/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                 1,100.00 9/1/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                 1,500.00 9/1/2015
STEPHANIE PATTEN Counsel Fees-Juv                     100.00 9/1/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     762.50 9/1/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                 1,050.00 9/1/2015
STERALOIDS INC Lab Supplies                       35.00 9/1/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     325.00 9/1/2015
STICKELS & ASSOCIATES PC Cnsl Fees-Crim Appls                 4,150.00 9/1/2015
STORM'S EDGE TECHNOLOGIES Investigative                 2,467.50 9/1/2015
STOVALL CORPORATION Computer Maintenance                 2,637.74 9/1/2015
STREAM ENERGY Utility Assistance                     522.20 9/1/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                       28.78 9/1/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                       74.76 9/1/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                     197.15 9/1/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                     360.85 9/1/2015
STUART KELLAR Restitution Payable                     140.00 9/1/2015
SUPPLYWORKS Custodian Supplies                       22.20 9/1/2015
SUPPLYWORKS Custodian Supplies                       88.80 9/1/2015
SUPPLYWORKS Sheriff Inventory                     246.48 9/1/2015
SUPPLYWORKS Custodian Supplies                     660.00 9/1/2015
SUPPLYWORKS Custodian Supplies                 1,434.65 9/1/2015
SUPPLYWORKS Sheriff Inventory                 2,220.00 9/1/2015
SUPPLYWORKS Building Maintenance                 5,623.30 9/1/2015
SUSAN KIMBERLY BLACK Professional Service                     766.72 9/1/2015
SUSAN KIMBERLY BLACK Professional Service                     958.40 9/1/2015
TACERA-TX  ASSOC CO ENGINEERS AND Education                     135.00 9/1/2015
TAN THAN Interpreter Fees                     330.00 9/1/2015
TANJALYN JUSTICE Relative Assistance                     900.00 9/1/2015
TARRANT COUNTY DISTRICT CLERK Other Revenue                 5,071.11 9/1/2015
TARRANT COUNTY HOMELESS COALITION Subscriptions                     650.00 9/1/2015
TARRANT COUNTY HOMELESS COALITION Subscriptions                     775.00 9/1/2015
TARRANT COUNTY SAMARITAN Subrecipient Service                 4,873.21 9/1/2015
TARRANT COUNTY SAMARITAN Subrecipient Service                 8,626.59 9/1/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               12,904.84 9/1/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               14,540.60 9/1/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               25,564.40 9/1/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               43,075.77 9/1/2015
TARRANT PAINT AND STAIN Building Maintenance                     895.00 9/1/2015
TAS ENVIRONMENTAL SERVICES LP Professional Service                 3,038.52 9/1/2015
TASHA SIMPSON-FOSTER Counsel Fees-Juv                     200.00 9/1/2015
Tausha Kay Sherrill CSCD Medical Post                         9.95 9/1/2015
Tausha Kay Sherrill CSCD Medical Pre                       17.46 9/1/2015
TDCAA-TEXAS DISTRICT & COUNTY Education                     100.00 9/1/2015
TDCAA-TEXAS DISTRICT & COUNTY Education                     350.00 9/1/2015
TDCAA-TEXAS DISTRICT & COUNTY Education                     350.00 9/1/2015
TDI FLEET SERVICES Central Garage Inv                     187.42 9/1/2015
TEAGUE LUMBER COMPANY Building Maintenance                       46.40 9/1/2015
TEAM 4 NUTRITION Supplies                 2,944.74 9/1/2015
TERESEA ADCOCK Professional Service                 1,725.12 9/1/2015
TERRACON CONSULTANTS INC Building Maintenance                 1,100.00 9/1/2015
TERRY BRADSHAW Reporter's Records                     728.00 9/1/2015
TEXAS CONFERENCE OF URBAN COUNTIES Non-Track Equipment            426,573.30 9/1/2015
TEXAS ECONOMIC DEVELOPMENT COUNCIL Dues                     500.00 9/1/2015
TEXAS INTERIOR RESOURCES LLC Non-Track Equipment                 3,424.32 9/1/2015
TEXAS NAHRO Education                     700.00 9/1/2015
THE BARROWS FIRM PC Counsel Fees-Juv                     175.00 9/1/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     200.00 9/1/2015
THE BARROWS FIRM PC Counsel Fees-Courts                 1,025.00 9/1/2015
THE DECKER LAW FIRM PC Counsel Fees - CPS                     840.00 9/1/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     400.00 9/1/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     400.00 9/1/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     825.00 9/1/2015
THE HUSTON FIRM PC Counsel Fees-Juv                     100.00 9/1/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     150.00 9/1/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     520.00 9/1/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     550.00 9/1/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     770.00 9/1/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     425.00 9/1/2015
THE LAW OFFICE OF RITA C DIXON PLLC Counsel Fees - CPS                     600.00 9/1/2015
THE LAW OFFICE OF WILLIAM D PRUETT Counsel Fees - CPS                     225.00 9/1/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     175.00 9/1/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     650.00 9/1/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     175.00 9/1/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     550.00 9/1/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                 1,450.00 9/1/2015
THE SALVANT LAW FIRM PC Cnsl Fees-Crim Appls                 8,150.00 9/1/2015
THE SAXTON GROUP Meeting Expenses                     133.93 9/1/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                       43.16 9/1/2015
THE TAMIS CORPORATION Non-Track Equipment                     777.58 9/1/2015
THE TREE HOUSE INC Supplies                     112.99 9/1/2015
THE TREE HOUSE INC Supplies                     225.98 9/1/2015
THE TREE HOUSE INC Supplies                     606.00 9/1/2015
THERAPY SHOPPE INC Educational Material                     131.98 9/1/2015
THERESA YOKO COPELAND Counsel Fees - CPS                     270.00 9/1/2015
Thomas E Chenault Education                       50.00 9/1/2015
Thomas J Belton III Travel                     180.00 9/1/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     412.16 9/1/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     443.35 9/1/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     848.72 9/1/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,326.13 9/1/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 3,411.11 9/1/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 6,242.26 9/1/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               16,545.89 9/1/2015
TIM MOORE Counsel Fees-Courts                 2,050.00 9/1/2015
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-Juv                     175.00 9/1/2015
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                 1,915.50 9/1/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     312.50 9/1/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     525.00 9/1/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     550.00 9/1/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     550.00 9/1/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     650.00 9/1/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     725.00 9/1/2015
TRACI D HUTTON PC Counsel Fees - CPS                     100.00 9/1/2015
TRAVIS YOUNG Counsel Fees-Courts                     275.00 9/1/2015
TRAVIS YOUNG Counsel Fees-Courts                 1,050.00 9/1/2015
TRAVIS YOUNG Counsel Fees-Courts                 2,000.00 9/1/2015
TRENTON GRAY Counsel Fees-Juv                     200.00 9/1/2015
TRENTON GRAY Counsel Fees-Courts                     550.00 9/1/2015
TRENTON GRAY Counsel Fees-Courts                     700.00 9/1/2015
TRIEAGLE ENERGY LP Utility Assistance                     490.00 9/1/2015
TRINITY BIOTECH DISTRIBUTION Medical Supplies                 3,864.00 9/1/2015
TRUCKPRO INC Parts and Supplies                     198.69 9/1/2015
TRUCKPRO INC Parts and Supplies                     813.38 9/1/2015
TRUGREEN CHEMLAWN Landscaping Expense                     115.00 9/1/2015
TRUGREEN LANDCARE LLC Landscaping Expense                 1,071.00 9/1/2015
TRUGREEN LANDCARE LLC Landscaping Expense                 1,408.00 9/1/2015
TUCKODY ENTERPRISES LLC Non-Track Equipment                 6,799.00 9/1/2015
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                         7.50 9/1/2015
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                       14.25 9/1/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,349.17 9/1/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 2,277.66 9/1/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 3,571.47 9/1/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 8,135.54 9/1/2015
UDRIKA RAMSEY Relative Assistance                     900.00 9/1/2015
ULINE INC Kitchen Supplies                       37.39 9/1/2015
ULINE INC Supplies                     136.02 9/1/2015
UNDERWOOD EQUIPMENT CO Parts and Supplies                 1,576.05 9/1/2015
UNIPAK CORP Kitchen Supplies                     148.50 9/1/2015
UNI-SELECT USA INC Central Garage Inv                         5.74 9/1/2015
UNITED INTERPRETATION AND Interpreter Fees                       65.00 9/1/2015
UNITED INTERPRETATION AND Interpreter Fees                     162.50 9/1/2015
UNITED INTERPRETATION AND Interpreter Fees                     162.50 9/1/2015
UNITED INTERPRETATION AND Interpreter Fees                     260.00 9/1/2015
UNITED INTERPRETATION AND Interpreter Fees                     422.50 9/1/2015
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                     268.04 9/1/2015
US DIAGNOSTICS INC Lab Supplies                 2,268.75 9/1/2015
VALERIE GAYLE SIMPSON Counsel Fees-Probate                 1,500.00 9/1/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     160.00 9/1/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     350.00 9/1/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     650.00 9/1/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     660.00 9/1/2015
VARGHESE, SUMMERSETT & SMITH PLLC Cnsl Fees-Crim Appls                 2,200.00 9/1/2015
VAYAUNA EDWARDS Clothing                     792.36 9/1/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                 1,018.95 9/1/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                 1,122.04 9/1/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                 1,252.57 9/1/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                 2,061.84 9/1/2015
VETERANS COUNTY SERVICE ASSOC Dues                       20.00 9/1/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     230.00 9/1/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     380.00 9/1/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     400.00 9/1/2015
VIOLET NWOKOYE Counsel Fees-Juv                     200.00 9/1/2015
VIRGINIA CARTER Counsel Fees-Courts                     200.00 9/1/2015
WALGREENS #4785 Food/Hygiene Assist                       25.96 9/1/2015
WALMART School Supplies                         7.97 9/1/2015
WALMART Clothing                     190.84 9/1/2015
WALMART Clothing                     197.36 9/1/2015
WALMART #01-5080 Food/Hygiene Assist                       52.00 9/1/2015
WALMART #1801 Food/Hygiene Assist                       52.00 9/1/2015
WALMART #2977 Food/Hygiene Assist                       26.00 9/1/2015
WALMART STORE #1801 Clothing                     184.32 9/1/2015
WALMART STORE #1801 Clothing                     192.81 9/1/2015
WALMART STORE #3773 School Supplies                       78.11 9/1/2015
WALMART STORE #3773 Clothing                     121.89 9/1/2015
WALT A CLEVELAND Counsel Fees-Courts                     125.00 9/1/2015
WALT A CLEVELAND Counsel Fees-Courts                     400.00 9/1/2015
WARES GIANT TIRE SERVICE LLC Central Garage Inv                     207.00 9/1/2015
WARREN ST JOHN Counsel Fees-Courts                     125.00 9/1/2015
WARREN ST JOHN Counsel Fees-Courts                     150.00 9/1/2015
WARREN ST JOHN Counsel Fees-Courts                     225.00 9/1/2015
WASTE PARTNERS OF TEXAS INC Disposal Service                       56.80 9/1/2015
WASTE PARTNERS OF TEXAS INC Range Supplies                     113.60 9/1/2015
WATERLOO HEALTHCARE LLC Medical Supplies                       61.89 9/1/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     550.00 9/1/2015
WEST GROUP Law Books                     (22.00) 9/1/2015
WEST GROUP Law Books                       (6.00) 9/1/2015
WEST GROUP Law Books                       (6.00) 9/1/2015
WEST GROUP Law Books                       (6.00) 9/1/2015
WEST GROUP Law Books                 1,708.00 9/1/2015
WEST GROUP On-Line Service               15,537.00 9/1/2015
WEST GROUP Law Books               29,814.00 9/1/2015
WEST SIDE LANDFILL WM Disposal Service                     140.92 9/1/2015
WESTERN DATA SYSTEMS Field Equip&Supplies                 2,183.12 9/1/2015
WESTERN-BRW PAPER CO INC Supplies                     104.00 9/1/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 9/1/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 9/1/2015
WESTERN-BRW PAPER CO INC Supplies                     183.50 9/1/2015
WESTERN-BRW PAPER CO INC Supplies                     208.00 9/1/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 9/1/2015
WESTERN-BRW PAPER CO INC Supplies                     780.00 9/1/2015
WESTERN-BRW PAPER CO INC Supplies                 1,040.00 9/1/2015
WESTERN-BRW PAPER CO INC Supplies                 2,080.00 9/1/2015
WILEY STACEY MOORING Counsel Fees-Courts                     550.00 9/1/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                     100.00 9/1/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                     975.00 9/1/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                 1,925.00 9/1/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     175.00 9/1/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     400.00 9/1/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     450.00 9/1/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     775.00 9/1/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                 1,500.00 9/1/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     300.00 9/1/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     400.00 9/1/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                 1,025.00 9/1/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     400.00 9/1/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                 2,960.00 9/1/2015
WILLIAM S HARRIS Counsel Fees-Courts                     400.00 9/1/2015
WILLIAM S HARRIS Counsel Fees-Courts                     862.50 9/1/2015
WILLIAM S HARRIS Cnsl Fees-Crim Appls                 1,575.00 9/1/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 9/1/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 9/1/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 9/1/2015
WM BARRY NORMAN Investigative                     475.00 9/1/2015
WM BARRY NORMAN Psych Exam/Testimony                     500.00 9/1/2015
WM BARRY NORMAN Psych Exam/Testimony                     950.00 9/1/2015
WM BARRY NORMAN Psych Exam/Testimony                 1,150.00 9/1/2015
WOODARD BUILDING SUPPLY Building Maintenance                     560.00 9/1/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     172.34 9/1/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                 2,163.97 9/1/2015
YAHOO ACCOUNTS RECEIVABLE Cert Copies/Trans                     100.49 9/1/2015
COURT CLAIMS TOTAL           3,146,812.91  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - SEPTEMBER 01, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
WESTERN-BRW PAPER CO INC Supplies                     260.00 9/1/2015
EVCO PARTNERS LP Supplies                       22.32 9/1/2015
MULHOLLAND INDUSTRIES LTD Supplies                       14.40 9/1/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 9/1/2015
MULHOLLAND INDUSTRIES LTD Supplies                         3.60 9/1/2015
CAROLINA IMAGING COMPUTER Supplies                     780.00 9/1/2015
STAPLES ADVANTAGE Supplies                     142.40 9/1/2015
STAPLES ADVANTAGE Supplies                       52.85 9/1/2015
STAPLES ADVANTAGE Supplies                       52.44 9/1/2015
STAPLES ADVANTAGE Supplies                       64.68 9/1/2015
STAPLES ADVANTAGE Supplies                     306.32 9/1/2015
STAPLES ADVANTAGE Supplies                       34.89 9/1/2015
STAPLES ADVANTAGE Supplies                       31.80 9/1/2015
SMART GROUP SYSTEMS Supplies                     570.00 9/1/2015
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                 1,578.00 9/1/2015
US DIAGNOSTICS INC Lab Supplies                     735.00 9/1/2015
STAPLES ADVANTAGE Lab Supplies                     372.42 9/1/2015
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                     504.00 9/1/2015
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                     792.00 9/1/2015
STAPLES ADVANTAGE Training Supplies                     307.70 9/1/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 9/1/2015
NORCHEM DRUG TESTING Professional Service                     800.00 9/1/2015
HELBING'S MOBIL SERVICE Vehicle Maintenance                       25.50 9/1/2015
Debbie L Schroeder Travel                     210.00 9/1/2015
FT BEND COUNTY TOLL ROAD AUTHORITY Travel                       33.00 9/1/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         2.03 9/1/2015
WESTERN-BRW PAPER CO INC Supplies                     780.00 9/1/2015
VOLUNTEERS OF AMERICA TEXAS Residential Servc               10,115.00 9/1/2015
VOLUNTEERS OF AMERICA TEXAS Intensiv Residential                 8,924.00 9/1/2015
EVCO PARTNERS LP Supplies                       11.16 9/1/2015
WESTERN-BRW PAPER CO INC Supplies                     156.00 9/1/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.20 9/1/2015
THE TREE HOUSE INC Supplies                     245.84 9/1/2015
CAROLINA IMAGING COMPUTER Supplies                     364.00 9/1/2015
STAPLES ADVANTAGE Supplies                       38.30 9/1/2015
MULHOLLAND INDUSTRIES LTD Supplies                         3.60 9/1/2015
THE TREE HOUSE INC Supplies                     245.84 9/1/2015
CAROLINA IMAGING COMPUTER Supplies                     312.00 9/1/2015
STAPLES ADVANTAGE Supplies                       34.84 9/1/2015
STAPLES ADVANTAGE Supplies                       41.60 9/1/2015
VOLUNTEERS OF AMERICA TEXAS Residential Servc                 1,800.00 9/1/2015
VOLUNTEERS OF AMERICA TEXAS Intensiv Residential                 1,960.00 9/1/2015
LENA POPE HOME INC O/P Group Counseling                 2,978.00 9/1/2015
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling               20,223.00 9/1/2015
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling                 3,030.50 9/1/2015
MHMR OF TARRANT COUNTY O/P Group Counseling                 8,402.00 9/1/2015
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling                 5,225.00 9/1/2015
RECOVERY HEALTHCARE CORPORATION O/P Group Counseling                 1,094.50 9/1/2015
ARLINGTON POLICE DEPT. Drug Seizures                 1,000.00 9/1/2015
ARLINGTON POLICE DEPT. Drug Seizures                     977.50 9/1/2015
GRAND PRAIRIE POLICE DEPT Drug Seizures                     347.50 9/1/2015
COLLEYVILLE POLICE DEPT. Drug Seizures                     547.50 9/1/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     452.00 9/1/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     231.75 9/1/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     505.00 9/1/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     182.50 9/1/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                       83.50 9/1/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                 1,182.50 9/1/2015
WHITE SETTLEMENT POLICE DEPT Drug Seizures                 1,345.50 9/1/2015
BEDFORD POLICE DEPARTMENT Drug Seizures                 4,098.50 9/1/2015
BEDFORD POLICE DEPARTMENT Drug Seizures                 2,000.00 9/1/2015
HALTOM CITY POLICE DEPARTMENT Drug Seizures                     698.50 9/1/2015
HALTOM CITY POLICE DEPARTMENT Drug Seizures                     279.50 9/1/2015
HALTOM CITY POLICE DEPARTMENT Drug Seizures                     133.00 9/1/2015
BLUE MOUND POLICE DEPT Drug Seizures                     173.50 9/1/2015
IRVING PD Drug Seizures                 2,023.00 9/1/2015
FOREST HILL POLICE DEPARTMENT Drug Seizures                 1,772.00 9/1/2015
RHANA LYNN GIBBONEY Drug Seizures                     487.50 9/1/2015
PHUONG DUY & LAN BUI NGUYEN Drug Seizures                 1,700.00 9/1/2015
AMIT A PATEL Drug Seizures               10,903.00 9/1/2015
KAMI DELENE PUGH Drug Seizures                 1,000.00 9/1/2015
MELVIN S MATTHEWS Drug Seizures                     300.00 9/1/2015
CHRISTOPHER INOCENTE Drug Seizures                     463.50 9/1/2015
ROBERT CHANDLER GERRARD Drug Seizures                 5,000.00 9/1/2015
THOMAS J MOORE Drug Seizures                     400.00 9/1/2015
ROBERT HARRIS JR Drug Seizures                     167.00 9/1/2015
TDCJ INMATE TRUST FUND Drug Seizures                     463.00 9/1/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         1.25 9/1/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         0.77 9/1/2015
GRAND PRAIRIE POLICE DEPT Drug Seizure Int                         1.35 9/1/2015
COLLEYVILLE POLICE DEPT. Drug Seizure Int                         0.48 9/1/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.93 9/1/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.28 9/1/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.13 9/1/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.22 9/1/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.03 9/1/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.31 9/1/2015
WHITE SETTLEMENT POLICE DEPT Drug Seizure Int                         4.06 9/1/2015
BEDFORD POLICE DEPARTMENT Drug Seizure Int                       20.08 9/1/2015
BEDFORD POLICE DEPARTMENT Drug Seizure Int                         1.33 9/1/2015
HALTOM CITY POLICE DEPARTMENT Drug Seizure Int                         1.24 9/1/2015
HALTOM CITY POLICE DEPARTMENT Drug Seizure Int                         0.50 9/1/2015
HALTOM CITY POLICE DEPARTMENT Drug Seizure Int                         0.12 9/1/2015
BLUE MOUND POLICE DEPT Drug Seizure Int                         0.14 9/1/2015
IRVING PD Drug Seizure Int                         5.10 9/1/2015
FOREST HILL POLICE DEPARTMENT Drug Seizure Int                         3.47 9/1/2015
RHANA LYNN GIBBONEY Drug Seizure Int                         0.86 9/1/2015
MARY ANN RAMOS Drug Seizure Int                         0.14 9/1/2015
PHUONG DUY & LAN BUI NGUYEN Drug Seizure Int                         4.28 9/1/2015
AMIT A PATEL Drug Seizure Int                       13.59 9/1/2015
KAMI DELENE PUGH Drug Seizure Int                         3.02 9/1/2015
MELVIN S MATTHEWS Drug Seizure Int                         0.62 9/1/2015
CHRISTOPHER INOCENTE Drug Seizure Int                         0.56 9/1/2015
ROBERT CHANDLER GERRARD Drug Seizure Int                       24.50 9/1/2015
THOMAS J MOORE Drug Seizure Int                         0.37 9/1/2015
ROBERT HARRIS JR Drug Seizure Int                         0.07 9/1/2015
JERMARE LEWIS Drug Seizure Int                         3.57 9/1/2015
CASEY THOMAS Drug Seizure Int                         5.09 9/1/2015
ANTHONY ROBERTS Drug Seizure Int                         3.77 9/1/2015
JULIAN CRAMER Drug Seizure Int                         1.16 9/1/2015
TDCJ INMATE TRUST FUND Drug Seizure Int                         1.80 9/1/2015
MARY ANN RAMOS Drug Seizure-Unit                     260.00 9/1/2015
JERMARE LEWIS Drug Seizure-Unit                     996.50 9/1/2015
CASEY THOMAS Drug Seizure-Unit                 1,500.00 9/1/2015
ANTHONY ROBERTS Drug Seizure-Unit                 1,200.00 9/1/2015
JULIAN CRAMER Drug Seizure-Unit                     550.00 9/1/2015
LENA POPE HOME INC Professional Service                     360.36 9/1/2015
LENA POPE HOME INC Professional Service               20,442.30 9/1/2015
MHMR OF TARRANT COUNTY Professional Service                 1,563.30 9/1/2015
ENCON SYSTEMS INC Supplies                     533.34 9/1/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                         4.27 9/1/2015
NON COURT CLAIMS TOTAL              140,198.24  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL           3,287,011.15  
FY 2015 YTD CLAIMS GRAND TOTAL      196,817,201.51  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - SEPTEMBER 01, 2015 
 
Vendor Name Item Description  Paid Amount  Check Date
Accucare Mortuary Service Inc Transportation               15,175.00 9/1/2015
AK Child Support Services Division Child Support                       57.69 9/1/2015
Alice Whitten  5006 Chapter 13 Levy                 4,410.00 9/1/2015
American General Life Ins Lifestyle, American General Co.                       50.27 9/1/2015
Anthem Life Insurance Co PGL/Anthem Life                       30.31 9/1/2015
Arkansas Office of Child Support Child Support                     201.23 9/1/2015
C L E A T LE Association                 7,179.00 9/1/2015
California SDU Child Support                     923.41 9/1/2015
Charter Communications Subscriptions                     478.38 9/1/2015
Charter Communications Subscriptions                       91.88 9/1/2015
Christian Holley & Mary Holley Damage Claims                 2,922.06 9/1/2015
Collection Technology Inc 5002 Student Loan Levy                     108.47 9/1/2015
Delta Dental Dental Claims               26,299.30 9/1/2015
Delta Dental Dental Claims                 2,554.20 9/1/2015
Delta Management Associates Inc 5002 Student Loan Levy                     148.02 9/1/2015
DirecTV Inc Data Transmiss Line                       67.19 9/1/2015
DirecTV Inc Subscriptions                       70.98 9/1/2015
DirecTV Inc Subscriptions                       60.98 9/1/2015
Fraternal Order of Police #44 LE Association                 1,337.50 9/1/2015
General Revenue Corporation 5002 Student Loan Levy                     143.44 9/1/2015
Great Lakes Higher Education 5002 Student Loan Levy                     185.43 9/1/2015
HUD, US Dept of HUD 5007 Garnishment                       75.00 9/1/2015
Internal Revenue Service 5001 Tax Levy                 1,188.44 9/1/2015
IRS FICA EE FICA-Employee            578,208.86 9/1/2015
IRS FICA ER FICA-Employer            578,208.86 9/1/2015
IRS FIT FIT Withholding         1,107,873.02 9/1/2015
IRS MED EE Medicare-Employee            135,875.31 9/1/2015
IRS MED ER Medicare-Employer            135,875.31 9/1/2015
Johnson Controls Inc A/C Maint Contract                 9,918.16 9/1/2015
Karen Scofield Marshall Professional Service                 1,575.00 9/1/2015
Lincoln Financial Group Deferred Comp               10,722.81 9/1/2015
MCFSA LTD Building Maintenance                     880.00 9/1/2015
Metropolitan Life Metlife               10,992.21 9/1/2015
Michigan State Disbursement Unit Child Support                     201.61 9/1/2015
Nationwide Retirement Solutions Deferred Comp            119,971.54 9/1/2015
NCO Financial Systems Inc 5002 Student Loan Levy                     159.96 9/1/2015
Ohio Child Support Central (CSPC) Child Support                     138.32 9/1/2015
Oklahoma Dept of Human Services Child Support                     148.65 9/1/2015
Optum Bank HSA Employee Contribution               18,466.25 9/1/2015
PA SCDU Child Support                     180.86 9/1/2015
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                 3,856.09 9/1/2015
Paulette Williams Williams 5007 Garnishment                     303.54 9/1/2015
PayFlex Dependent Care Claims                     233.54 9/1/2015
PayFlex Section 125 Claims               34,400.36 9/1/2015
Pennsylvania-HEAA 5002 Student Loan Levy                     574.56 9/1/2015
Performant Recovery Inc. 5002 Student Loan Levy                     220.24 9/1/2015
Police & Firefighters Ins Assoc LE Association               17,564.86 9/1/2015
Prepaid Legal Services Prepaid Attorney                 2,500.00 9/1/2015
State of Louisiana Child Support                     533.52 9/1/2015
Tarrant Co P/R Acct Payroll Transfers         6,614,762.73 9/1/2015
Tarrant County Bar Association Dues                     130.00 9/1/2015
Tarrant County Deputy Sheriff LE Association                 1,764.25 9/1/2015
Texas Child Support Disbursement Child Support               38,750.31 9/1/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                 1,781.09 9/1/2015
Tim Truman 5006 Chapter 13 Levy                 3,103.61 9/1/2015
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                     727.26 9/1/2015
Tractor Supply Company Canine Expense                     199.98 9/1/2015
Tractor Supply Company Canine Expense                     549.99 9/1/2015
United Way United Fund                 2,217.82 9/1/2015
UnitedHealthcare Medical Claims            756,722.96 9/1/2015
UnitedHealthcare Medical Claims               27,212.23 9/1/2015
UnitedHealthcare Stop Loss Credits on Medical Claims               (4,556.94) 9/1/2015
US Department of Education 5002 Student Loan Levy                 1,087.21 9/1/2015
VALIC Retirement Deferred Comp               11,996.07 9/1/2015
Washington State Support Registry Child Support                     320.30 9/1/2015
YMCA YMCA                 2,352.89 9/1/2015
York Risk Services Group Worker's Comp -  08/24/15-08/28/15               56,394.42 9/1/2015
York Risk Services Group Worker's Comp -  08/31/15-09/04/15               80,000.00 9/1/2015
COURT ADDENDUM TOTAL        10,428,857.80  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - SEPTEMBER 01, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
Charter Communications Subscriptions                     134.42 9/1/2015
NON COURT ADDENDUM TOTAL                       134.42  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL        10,428,992.22  
 
CURRENT PERIOD PAYMENT TOTAL        13,716,003.37  
CURRENT PERIOD VOIDS              (16,297.28)  
CURRENT PERIOD GRAND TOTAL        13,699,706.09  
       
FY2015 YTD PAYMENT TOTAL      596,786,865.07  
FY2015 YTD VOIDS        (3,020,067.18)  
FY2015 YTD GRAND TOTAL      593,766,797.89