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 15, 2015
Vendor Name	Item Description	Paid Amount	Check Date
#77 EMERALD #2 LIMITED PARTNERSHIP	Rent Sub to L'lords	341.00	9/15/2015
1200 EAST SEMINARY INC	Rent Sub to L'lords	297.00	9/15/2015
22ND CENTURY STAFFING INC	Non-Track Const/Bldg	15,664.00	9/15/2015
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	2,358.00	9/15/2015
2840 EL RANCHO PROPERTIES LLC	Rent Sub to L'lords	652.00	9/15/2015
2840 EL RANCHO PROPERTIES LLC	Rent Sub to L'lords	1,133.00	9/15/2015
4 HAPPY HOMES INC	Rent Sub to L'lords	180.00	9/15/2015
5700 HULEN LTD	Rent Sub to L'lords	460.00	9/15/2015
A & G PIPING INC	A/C Maint Contract	131.10	9/15/2015
A & G PIPING INC	Pool Maintenance	175.76	9/15/2015
A & G PIPING INC	A/C Maint Contract	196.65	9/15/2015
A & G PIPING INC	Building Maintenance	340.12	9/15/2015
A & G PIPING INC	Building Maintenance	340.46	9/15/2015
A & G PIPING INC	A/C Maint Contract	496.44	9/15/2015
A & G PIPING INC	Building Maintenance	535.27	9/15/2015
A & G PIPING INC	A/C Maint Contract	611.45	9/15/2015
A & G PIPING INC	Kitchen Maintenance	688.86	9/15/2015
A & G PIPING INC	Building Maintenance	718.43	9/15/2015
A & G PIPING INC	Building Maintenance	897.98	9/15/2015
A & G PIPING INC	A/C Maint Contract	1,312.34	9/15/2015
A & G PIPING INC	A/C Maint Contract	1,459.49	9/15/2015
A & G PIPING INC	A/C Maint Contract	1,469.37	9/15/2015
A & G PIPING INC	A/C Maint Contract	2,304.19	9/15/2015
AARYN LANDERS LAMB PC	Counsel Fees - CPS	1,195.00	9/15/2015
ABE FACTOR	Counsel Fees-Courts	450.00	9/15/2015
ABE FACTOR	Counsel Fees-Courts	750.00	9/15/2015
ABILITY RESOURCES INC	HAP Reimb Port-in	760.00	9/15/2015
ACCUCARE MORTUARY SERVICE INC	County Burials	165.00	9/15/2015
ACH CHILD AND FAMILY SERVICES	Foster Home Care	64.85	9/15/2015
ADA EVANS	Clothing	225.00	9/15/2015
ADVANCED PAYROLL FUNDING LTD	Contract Labor	5,998.81	9/15/2015
ADVANCE'D TEMPORARIES INC	Contract Labor	300.96	9/15/2015
ADVANCEONLINE SAFETY RESOURCES LLC	Education	700.00	9/15/2015
AG-POWER INC	Parts and Supplies	192.36	9/15/2015
AG-POWER INC	Landscaping Expense	254.75	9/15/2015
AG-POWER INC	Parts and Supplies	845.67	9/15/2015
AG-POWER INC	Parts and Supplies	944.55	9/15/2015
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	355.65	9/15/2015
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	748.73	9/15/2015
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	2,021.08	9/15/2015
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	40,257.37	9/15/2015
AIR FILTRATION ALTERNATIVES INC	Parts and Supplies	162.18	9/15/2015
AIR RELIEF TECHNOLOGIES, INC	A/C Maint Contract	33.91	9/15/2015
AIR RELIEF TECHNOLOGIES, INC	A/C Maint Contract	126.85	9/15/2015
AIR RELIEF TECHNOLOGIES, INC	Equipment Maint	182.90	9/15/2015
AIRGAS USA LLC	Equipment Maint	9.30	9/15/2015
AIRGAS USA LLC	Parts and Supplies	72.06	9/15/2015
AIRGAS USA LLC	Building Maintenance	96.50	9/15/2015
AIRGAS USA LLC	Parts and Supplies	243.00	9/15/2015
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	450.00	9/15/2015
ALAN ANTWINE	Rent Sub to L'lords	871.00	9/15/2015
ALBERTSONS 4286	Food/Hygiene Assist	26.00	9/15/2015
ALDINGER CO	Lab Equip Mainten	180.00	9/15/2015
ALEMEDA VILLAS LP	Rent Sub to L'lords	14.00	9/15/2015
ALEMEDA VILLAS LP	Utility Assistance	35.57	9/15/2015
ALEMEDA VILLAS LP	Rental Assistance	783.00	9/15/2015
ALFONS KYLE KNAPP	Counsel Fees-Courts	575.00	9/15/2015
ALICIA KATHLEEN COOPER	Counsel Fees-Courts	150.00	9/15/2015
ALLEN & WEAVER PC	Counsel Fees-Juv	100.00	9/15/2015
ALLEN & WEAVER PC	Counsel Fees-Juv	200.00	9/15/2015
ALLIED SUPPLY CHAIN SUPPORT	Landscaping Expense	175.00	9/15/2015
ALLIED SUPPLY CHAIN SUPPORT	Landscaping Expense	338.00	9/15/2015
ALLIED SUPPLY CHAIN SUPPORT	Landscaping Expense	340.00	9/15/2015
ALLMARK IMPRESSIONS LTD	TC Historical Comm	9.50	9/15/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Counsel Fees-Courts	400.00	9/15/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exam/Testimony	400.00	9/15/2015
AMBIT ENERGY LLC	Utility Assistance	104.74	9/15/2015
AMERICAN HYDRAULICS INC	Parts and Supplies	7,209.44	9/15/2015
AMERICAN TIRE DISTRIBUTORS INC	Tires and Tubes	2,123.52	9/15/2015
Amy B Nelson	Prepaid - Travel	120.00	9/15/2015
ANGEL HILLS FUNERAL DIRECTORS	County Burials	700.00	9/15/2015
ANKUR CHAWLA	Rent Sub to L'lords	83.00	9/15/2015
Ann L Salyer-Caldwell	Education	132.00	9/15/2015
ANNA HISCOCK O'DAY	Counsel Fees-Courts	87.50	9/15/2015
ANNA HISCOCK O'DAY	Counsel Fees-Courts	750.00	9/15/2015
ANNIE LAVERNE TIPPENS	Rent Sub to L'lords	165.00	9/15/2015
ANTHONY SCOTT SIMPSON	Counsel Fees-Courts	400.00	9/15/2015
APKR LTD	Education	335.61	9/15/2015
APKR LTD	Education	335.61	9/15/2015
APKR LTD	Education	335.61	9/15/2015
ARAMARK UNIFORM SERVICES INC	Laundry Services	2.75	9/15/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	4.50	9/15/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	8.00	9/15/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	8.00	9/15/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	21.90	9/15/2015
ARAMARK UNIFORM SERVICES INC	Building Maintenance	23.45	9/15/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	23.50	9/15/2015
ARAMARK UNIFORM SERVICES INC	Building Maintenance	25.25	9/15/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	31.00	9/15/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	31.50	9/15/2015
ARAMARK UNIFORM SERVICES INC	Equipment Rentals	152.40	9/15/2015
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	156.00	9/15/2015
ARLINGTON WATER UTILITIES	Utility Assistance	347.41	9/15/2015
ASHLEE R WELLS	Professional Service	575.04	9/15/2015
ASSESSMENT AND INTERVENTION SVCS	Psych Exam/Testimony	1,600.00	9/15/2015
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maint	464.15	9/15/2015
AT&T MOBILITY	Wireless Data Access	19.17	9/15/2015
AT&T MOBILITY	Wireless Data Access	19.17	9/15/2015
AT&T MOBILITY	Wireless Data Access	97.70	9/15/2015
AT&T MOBILITY	Wireless Data Access	109.97	9/15/2015
AT&T MOBILITY	Wireless Data Access	179.95	9/15/2015
AT&T MOBILITY	Wireless Data Access	179.95	9/15/2015
AT&T MOBILITY	Wireless Data Access	190.95	9/15/2015
AT&T MOBILITY	Wireless Data Access	215.94	9/15/2015
AT&T MOBILITY	Wireless Data Access	215.94	9/15/2015
AT&T MOBILITY	Wireless Data Access	251.93	9/15/2015
AT&T MOBILITY	Wireless Data Access	251.93	9/15/2015
AT&T MOBILITY	Wireless Data Access	251.93	9/15/2015
AT&T MOBILITY	Wireless Data Access	287.92	9/15/2015
AT&T MOBILITY	Wireless Data Access	365.90	9/15/2015
AT&T MOBILITY	Wireless Data Access	2,833.40	9/15/2015
ATMOS ENERGY CORP	Gas	7.91	9/15/2015
ATMOS ENERGY CORP	Gas	13.15	9/15/2015
ATMOS ENERGY CORP	Gas	29.28	9/15/2015
ATMOS ENERGY CORP	Gas	31.30	9/15/2015
ATMOS ENERGY CORP	Gas	44.81	9/15/2015
ATMOS ENERGY CORP	Gas	45.45	9/15/2015
ATMOS ENERGY CORP	Gas	52.55	9/15/2015
ATMOS ENERGY CORP	Gas	54.53	9/15/2015
ATMOS ENERGY CORP	Gas	86.06	9/15/2015
ATMOS ENERGY CORP	Utility Assistance	108.50	9/15/2015
ATMOS ENERGY CORP	Utility Assistance	207.03	9/15/2015
ATMOS ENERGY CORP	Gas	3,505.31	9/15/2015
ATMOS ENERGY CORP	Gas	5,062.20	9/15/2015
ATMOS ENERGY CORP	Gas	9,257.00	9/15/2015
AUSTIN MARRIOTT NORTH	Education	132.25	9/15/2015
AUTISTIC TREATMENT CENTER	Clothing	217.70	9/15/2015
AUTONATION	Central Garage Inv	154.81	9/15/2015
AV WATERS LANDING ASSOC LTD	Rent Sub to L'lords	50.00	9/15/2015
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	95.00	9/15/2015
B & H PHOTO VIDEO	Photo Processing	36.97	9/15/2015
BAIRD HAMPTON & BROWN INC	Professional Service	1,482.50	9/15/2015
BAKUTIS, MCCULLY & SAWYER PC	Counsel Fees-Probate	1,000.00	9/15/2015
BAKUTIS, MCCULLY & SAWYER PC	Counsel Fees-Probate	1,000.00	9/15/2015
BAKUTIS, MCCULLY & SAWYER PC	Counsel Fees-Probate	4,000.00	9/15/2015
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	(400.00)	9/15/2015
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	650.00	9/15/2015
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	1,400.00	9/15/2015
BALL & HASE PC	Counsel Fees-Courts	300.00	9/15/2015
BARBARA K WILLIAMS	Rent Sub to L'lords	24.00	9/15/2015
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	480.00	9/15/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	100.00	9/15/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	400.00	9/15/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	550.00	9/15/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	675.00	9/15/2015
BARNEY HOLLAND OIL COMPANY	Fuel	43.94	9/15/2015
BARNEY HOLLAND OIL COMPANY	Fuel	57.19	9/15/2015
BARNEY HOLLAND OIL COMPANY	Fuel	105.69	9/15/2015
BARNEY HOLLAND OIL COMPANY	Fuel	114.53	9/15/2015
BARNEY HOLLAND OIL COMPANY	Fuel	173.39	9/15/2015
BARNEY HOLLAND OIL COMPANY	Fuel	194.68	9/15/2015
BARNEY HOLLAND OIL COMPANY	Fuel	244.05	9/15/2015
BARNEY HOLLAND OIL COMPANY	Fuel	326.96	9/15/2015
BARNEY HOLLAND OIL COMPANY	Fuel	443.46	9/15/2015
BARNEY HOLLAND OIL COMPANY	Fuel	502.51	9/15/2015
BARNEY HOLLAND OIL COMPANY	Fuel	626.26	9/15/2015
BARNEY HOLLAND OIL COMPANY	Fuel	740.34	9/15/2015
BARNEY HOLLAND OIL COMPANY	Fuel	1,415.67	9/15/2015
BARNEY HOLLAND OIL COMPANY	Fuel	1,613.32	9/15/2015
BARNEY HOLLAND OIL COMPANY	Fuel	1,880.83	9/15/2015
BARNEY HOLLAND OIL COMPANY	Fuel	1,939.93	9/15/2015
BARNEY HOLLAND OIL COMPANY	Fuel	6,299.53	9/15/2015
BARNEY HOLLAND OIL COMPANY	Fuel	10,112.86	9/15/2015
BARONHR LLC	Contract Labor	377.05	9/15/2015
BARONHR LLC	Contract Labor	2,050.30	9/15/2015
BARRY ALFORD	Counsel Fees-Courts	231.25	9/15/2015
BARRY ALFORD	Cnsl Fees-Crim Appls	1,406.25	9/15/2015
BARRY ALFORD	Counsel Fees-Courts	2,275.00	9/15/2015
BASECOM INC	Building Maintenance	67.00	9/15/2015
BASECOM INC	Building Maintenance	924.78	9/15/2015
BASECOM INC	Building Maintenance	946.00	9/15/2015
BAUMGARDNER FUNERAL HOME	County Burials	330.00	9/15/2015
BEAL LAW FIRM PLLC	Counsel Fees - CPS	2,000.00	9/15/2015
BEARDEN INVESTIGATIVE AGENCY INC	Investigative	952.50	9/15/2015
BEN LEONARD PLLC	Counsel Fees-Courts	100.00	9/15/2015
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees-Courts	500.00	9/15/2015
BETTY HUMPHRIES	Rent Sub to L'lords	1,627.00	9/15/2015
BIG BROTHERS BIG SISTERS LONE STAR	Subrecipient Service	4,051.89	9/15/2015
BIG COUNTRY AIDS RESOURCES	Subrecipient Service	3,407.00	9/15/2015
BIMBO BAKERIES USA INC	Food	186.18	9/15/2015
BINSWANGER GLASS	Building Maintenance	406.00	9/15/2015
BJR INVESTMENTS LLC	Rent Sub to L'lords	1,369.00	9/15/2015
BKKS LLC	Utility Assistance	18.93	9/15/2015
BLUE LAKES AT MARINE CREEK	HAP Reimb Port-in	1,236.00	9/15/2015
BOB HOWARD PDC	Central Garage Inv	408.71	9/15/2015
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	151.60	9/15/2015
BOYS & GIRLS CLUB OF GREATER	Subrecipient Service	7,029.26	9/15/2015
BRADFORD SHAW	Counsel Fees-Courts	450.00	9/15/2015
BRADFORD SHAW	Counsel Fees-Courts	2,100.00	9/15/2015
BRADFORD SHAW	Counsel Fees-Courts	2,850.00	9/15/2015
BRANDON HUGHES	Rent Sub to L'lords	71.00	9/15/2015
BRENDA G HANSEN	Counsel Fees-Juv	200.00	9/15/2015
BRIAN K WALKER	Counsel Fees-Courts	425.00	9/15/2015
BRIAN K WALKER	Counsel Fees-Courts	450.00	9/15/2015
BRIAN M BOUFFARD	Counsel Fees-Courts	125.00	9/15/2015
BRUCE ASHWORTH	Counsel Fees-Courts	250.00	9/15/2015
BRYAN PATRICK HOELLER	Counsel Fees-Courts	125.00	9/15/2015
BRYAN PATRICK HOELLER	Counsel Fees-Courts	250.00	9/15/2015
BRYAN PATRICK HOELLER	Counsel Fees-Courts	700.00	9/15/2015
BULL PUBLISHING CO	Educational Material	4,402.80	9/15/2015
C.D. HARTNETT CO	Food	542.96	9/15/2015
C.D. HARTNETT CO	Food	10,276.05	9/15/2015
C.R.'S AUTO REPAIR	Parts and Supplies	7.00	9/15/2015
CABLE ELECTRIC INC	Building Maintenance	258.77	9/15/2015
CABLE ELECTRIC INC	Building Maintenance	1,616.15	9/15/2015
CALCASIEU SHERIFFS DEPARTMENT	Court Costs	20.00	9/15/2015
CANAS & FLORES	Counsel Fees-Courts	275.00	9/15/2015
CANDACE M TAYLOR	Counsel Fees-Courts	3,750.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	5.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Pest Control Service	10.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Pest Control Service	10.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Pest Control Service	10.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Pest Control Service	10.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Pest Control Service	10.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Pest Control Service	10.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Pest Control Service	10.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Pest Control Service	10.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Pest Control Service	10.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Pest Control Service	10.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Pest Control Service	10.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Pest Control Service	10.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	10.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	10.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	10.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	10.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	10.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	10.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Pest Control Service	10.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Pest Control Service	10.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	12.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	12.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Pest Control Service	12.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	18.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	18.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	18.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	18.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	18.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	18.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Pest Control Service	18.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	20.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	20.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	20.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	20.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	20.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Pest Control Service	25.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	35.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	35.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	36.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	54.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	60.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	72.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	90.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	90.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	110.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	199.00	9/15/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	300.00	9/15/2015
CARLA GIBBS KELMAN	Counsel Fees-Courts	175.00	9/15/2015
CARLA GIBBS KELMAN	Counsel Fees-Courts	450.00	9/15/2015
CARLSON INVESTMENTS INC	Rent Sub to L'lords	195.00	9/15/2015
CAROL A BIRDWELL	Counsel Fees-Juv	100.00	9/15/2015
CAROL A BIRDWELL	Counsel Fees-Courts	300.00	9/15/2015
CAROLE KERR	Counsel Fees-Courts	600.00	9/15/2015
CAROLE KERR	Counsel Fees-Courts	900.00	9/15/2015
CAROLE KERR	Counsel Fees-Courts	1,000.00	9/15/2015
CAROLE KERR	Counsel Fees-Courts	1,200.00	9/15/2015
CAROLINA IMAGING COMPUTER	Supplies	196.00	9/15/2015
CARY M SCHROEDER	Counsel Fees-Probate	1,000.00	9/15/2015
CASS ROBERT CALLAWAY	Counsel Fees-Courts	212.50	9/15/2015
CASS ROBERT CALLAWAY	Counsel Fees-Courts	850.00	9/15/2015
CATHERINE DUNNAVANT	Counsel Fees-Courts	300.00	9/15/2015
CATHERINE DUNNAVANT	Counsel Fees-Courts	400.00	9/15/2015
CATHERINE DUNNAVANT	Counsel Fees-Courts	525.00	9/15/2015
CDW GOVERNMENT	Computer Supplies	29.41	9/15/2015
CDW GOVERNMENT	Non-Track Equipment	7,532.85	9/15/2015
CEDAR HILL MEMORIAL PARK	County Burials	1,205.00	9/15/2015
CEDAR POINT APTS LP	Rent Sub to L'lords	262.00	9/15/2015
CEN-TEX UNIFORM SALES INC	Clothing	118.00	9/15/2015
CENTRAL POLY CORP	Supplies	12.86	9/15/2015
CENTRAL POLY CORP	Supplies	12.86	9/15/2015
CENTRAL POLY CORP	Medical Supplies	112.61	9/15/2015
CERILLIANT CORPORATION	Lab Supplies	2,068.88	9/15/2015
CHADWELL GROUP LP	Professional Service	2,501.50	9/15/2015
CHAPPELL SUPPLY OF TEXAS LP	Building Maintenance	2,806.10	9/15/2015
CHARLES BURGESS	Counsel Fees-Courts	400.00	9/15/2015
CHARLES BURGESS	Counsel Fees-Courts	400.00	9/15/2015
CHARLES ROACH	Counsel Fees-Courts	350.00	9/15/2015
CHARLES T BEAVERS	Rent Sub to L'lords	313.00	9/15/2015
CHASE APARTMENTS HJT LLC	Utility Assistance	35.44	9/15/2015
CHECKPOINT SERVICES INC	Computer Supplies	63.00	9/15/2015
CHECKPOINT SERVICES INC	LV Grnt Compter(Mod)	271.26	9/15/2015
CHECKPOINT SERVICES INC	Capital Outlay-Low V	4,202.00	9/15/2015
CHEM AQUA	A/C Maint Contract	183.33	9/15/2015
CHEM AQUA	A/C Maint Contract	985.00	9/15/2015
CHERYL WOOTEN	Clothing	92.18	9/15/2015
CHRIS'S TRIM SHOP	Parts and Supplies	400.00	9/15/2015
CITY OF ARLINGTON	County Projects	214,844.00	9/15/2015
CITY OF FOREST HILL UTILITIES	Utility Assistance	71.11	9/15/2015
CITY OF HALTOM CITY	Utility Assistance	123.93	9/15/2015
CITY OF HURST	Utility Assistance	131.12	9/15/2015
CITY OF KENNEDALE	Water	324.79	9/15/2015
CITY OF LAKE WORTH	Utility Assistance	36.19	9/15/2015
CITY OF SAGINAW	Restitution Payable	136.15	9/15/2015
CITY OF WHITE SETTLEMENT	Utility Assistance	54.27	9/15/2015
CLEAR HEALTH INC	Computer Maintenance	2,305.00	9/15/2015
CLIFFORD D MACKENZIE	Counsel Fees - CPS	200.00	9/15/2015
COFER LAW PC	Counsel Fees-Courts	80.00	9/15/2015
COLE JENNINGS BRYAN	Counsel Fees-Probate	1,800.00	9/15/2015
COLLINS WINDOW CLEANING	Custodian Services	300.00	9/15/2015
COLLINS WINDOW CLEANING	Building Maintenance	9,805.00	9/15/2015
COMMERCIAL RECORDER	Advertis/Leg Notice	200.00	9/15/2015
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	30.00	9/15/2015
CONNIE VANES	Clothing	195.12	9/15/2015
COOK CHILDRENS MEDICAL CENTER	Subrecipient Service	7,584.77	9/15/2015
CORY WALTHALL	Rent Sub to L'lords	1,296.00	9/15/2015
COTTONWOOD HAMMER LP	Rent Sub to L'lords	1,068.00	9/15/2015
COTTONWOOD HAMMER LP	Rent Sub to L'lords	1,947.00	9/15/2015
COUNTRY MAID CLEANING LLC	Supplies	245.88	9/15/2015
COURTNEY MILLER	Counsel Fees-Courts	450.00	9/15/2015
COURTNEY MILLER	Counsel Fees-Courts	600.00	9/15/2015
COURTYARD MARRIOTT AUSTIN CENTRAL	Travel	292.41	9/15/2015
CRAIG ALLEN DAMERON	Counsel Fees-Courts	625.00	9/15/2015
CRAIG S MICHALK	Counsel Fees-Courts	300.00	9/15/2015
CTJ MAINTENANCE INC	Contract Labor	359.36	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	437.76	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	483.50	9/15/2015
CTJ MAINTENANCE INC	Building Maintenance	525.00	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	574.56	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	752.40	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	889.20	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	1,039.68	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	1,217.52	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	1,217.52	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	1,258.56	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	1,395.36	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	1,395.36	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	1,462.27	9/15/2015
CTJ MAINTENANCE INC	Contract Labor	1,974.88	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	2,152.33	9/15/2015
CTJ MAINTENANCE INC	Contract Labor	2,175.60	9/15/2015
CTJ MAINTENANCE INC	Contract Labor	2,175.60	9/15/2015
CTJ MAINTENANCE INC	Contract Labor	2,175.60	9/15/2015
CTJ MAINTENANCE INC	Contract Labor	2,239.44	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	2,365.92	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	2,879.64	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	3,055.98	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	3,138.13	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	3,826.98	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	5,335.20	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	6,128.64	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	6,251.76	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	7,582.14	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	7,660.80	9/15/2015
CTJ MAINTENANCE INC	Custodian Services	12,489.84	9/15/2015
CUEVAS DISTRIBUTION INC	Lab Supplies	418.00	9/15/2015
CYNTHIA A FITCH	Counsel Fees-Courts	250.00	9/15/2015
CYNTHIA A FITCH	Counsel Fees-Courts	450.00	9/15/2015
CYNTHIA A FITCH	Counsel Fees-Courts	750.00	9/15/2015
CYNTHIA A FITCH	Counsel Fees - CPS	3,755.00	9/15/2015
DAIKIN APPLIED AMERICAS INC	A/C Maint Contract	2,262.25	9/15/2015
DANA A DUFFEY	Counsel Fees - CPS	1,070.00	9/15/2015
DANIEL G CLEVELAND	Counsel Fees-Courts	1,160.00	9/15/2015
DANIEL G CLEVELAND	Counsel Fees-Courts	1,310.00	9/15/2015
DANIEL HERNANDEZ	Counsel Fees-Courts	600.00	9/15/2015
DANIEL HERNANDEZ	Counsel Fees-Courts	1,000.00	9/15/2015
DANIEL YOUNG	Litigation Expense	5.00	9/15/2015
DANIEL YOUNG	Counsel Fees-Courts	300.00	9/15/2015
DANIEL YOUNG	Counsel Fees-Courts	600.00	9/15/2015
DANIEL YOUNG	Counsel Fees-Courts	800.00	9/15/2015
DANIEL YOUNG	Counsel Fees-Courts	4,685.00	9/15/2015
DANNA A DIXON	Rental Assistance	650.00	9/15/2015
DANNY D PITZER	Counsel Fees-Courts	250.00	9/15/2015
DANNY D PITZER	Counsel Fees-Courts	860.00	9/15/2015
DANNY D PITZER	Counsel Fees-Courts	1,225.00	9/15/2015
DARCY NILES DENO	Counsel Fees - CPS	100.00	9/15/2015
DARCY NILES DENO	Counsel Fees-Probate	1,100.00	9/15/2015
DATA FLEX BUSINESS PRODUCTS LLC	Supplies	2,123.75	9/15/2015
DATA FLEX BUSINESS PRODUCTS LLC	Supplies	3,071.25	9/15/2015
DAVID BAYS	Counsel Fees-Courts	375.00	9/15/2015
DAVID ELLIS	Rent Sub to L'lords	929.00	9/15/2015
DAVID HENRY SIMMONS	Rent Sub to L'lords	72.00	9/15/2015
DAVID PALMER	Counsel Fees-Courts	375.00	9/15/2015
DCP SERRANO LLC	HAP Reimb Port-in	1,237.00	9/15/2015
DCS INFORMATION SYSTEMS	Subscriptions	19.00	9/15/2015
DEAN MIYAZONO	Counsel Fees-Courts	450.00	9/15/2015
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	57.00	9/15/2015
DELL MARKETING	Capital Outlay-Compu	9,473.00	9/15/2015
DEPOSITION SOLUTIONS LLC	Professional Service	191.68	9/15/2015
DEPOSITION SOLUTIONS LLC	Professional Service	383.36	9/15/2015
DEPOSITION SOLUTIONS LLC	Professional Service	383.36	9/15/2015
DEREK BROWN	Counsel Fees-Courts	875.00	9/15/2015
DERENDA BAILEY	Clothing	662.49	9/15/2015
DERIC KEITH BROWN	Rent Sub to L'lords	3,069.00	9/15/2015
DIANE DEBRUYN	Rent Sub to L'lords	269.00	9/15/2015
DIRECT ENERGY LP	Utility Allowance	197.00	9/15/2015
DIRECT ENERGY LP	Utility Assistance	458.25	9/15/2015
DIRECT ENERGY LP	Utility Assistance	531.36	9/15/2015
DIRECTV INC	Subscriptions	145.98	9/15/2015
DJONT/JPM AUSTIN LEASING LLC	Travel	493.35	9/15/2015
DOMINIC A BAUMAN	Counsel Fees-Courts	400.00	9/15/2015
DOMINIC A BAUMAN	Counsel Fees-Courts	650.00	9/15/2015
DOMINIC A BAUMAN	Counsel Fees-Courts	900.00	9/15/2015
DON BODENHAMER	Counsel Fees-Courts	350.00	9/15/2015
DON BODENHAMER	Counsel Fees-Courts	1,625.00	9/15/2015
DON BODENHAMER	Counsel Fees-Courts	2,000.00	9/15/2015
DON MICHAEL DAWES	Counsel Fees - CPS	100.00	9/15/2015
DON MICHAEL DAWES	Counsel Fees-Courts	300.00	9/15/2015
DON MICHAEL DAWES	Counsel Fees - CPS	550.00	9/15/2015
DONALD N TURNER	Counsel Fees-Courts	100.00	9/15/2015
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	666.00	9/15/2015
DOUBLETREE MANAGEMENT LLC AAF	Court Costs	320.85	9/15/2015
DOUGLAS EQUIPMENT	Kitchen Supplies	621.68	9/15/2015
DREAM RANCH LLC	Supplies	47.56	9/15/2015
DREAM RANCH LLC	Supplies	70.55	9/15/2015
DREAM RANCH LLC	Supplies	92.04	9/15/2015
DREAM RANCH LLC	Supplies	195.30	9/15/2015
DREAM RANCH LLC	Supplies	288.36	9/15/2015
E STEVE MONTGOMERY	Rent Sub to L'lords	265.00	9/15/2015
EAGLE MOUNTAIN/SAGINAW ISD	Restitution Payable	50.00	9/15/2015
EDWIN YOUNGBLOOD	Counsel Fees - CPS	100.00	9/15/2015
EDWIN YOUNGBLOOD	Counsel Fees-Courts	275.00	9/15/2015
EDWIN YOUNGBLOOD	Counsel Fees-Courts	465.00	9/15/2015
EDWIN YOUNGBLOOD	Counsel Fees-Juv	577.50	9/15/2015
EDWIN YOUNGBLOOD	Counsel Fees-Courts	3,345.00	9/15/2015
ELEGACY HOMES LLC	Rent Sub to L'lords	825.00	9/15/2015
ELOY SEPULVEDA	Counsel Fees-Courts	300.00	9/15/2015
ELOY SEPULVEDA	Counsel Fees-Courts	15,425.00	9/15/2015
ELROD'S COST PLUS #6	Food/Hygiene Assist	26.00	9/15/2015
ELROD'S COST PLUS #7	Food/Hygiene Assist	26.00	9/15/2015
EMBASSY FLAG INC	Building Maintenance	892.50	9/15/2015
EMC CORPORATION	Capital Lease Pymt	69,730.25	9/15/2015
EMC INTEGRATED SYSTEMS GROUP	Equipment Maint	4,257.96	9/15/2015
EMERGENCY MEDICAL PRODUCTS INC	Safety/Tact Supplies	421.50	9/15/2015
EMPIRE PAPER COMPANY	Kitchen Supplies	113.76	9/15/2015
EMPIRE PAPER COMPANY	Custodian Supplies	1,204.25	9/15/2015
ENCLAVE @ PARKVIEW LP	Rental Assistance	823.00	9/15/2015
ENCON SYSTEMS INC	Supplies	68.85	9/15/2015
ENCON SYSTEMS INC	Computer Supplies	76.00	9/15/2015
ENCON SYSTEMS INC	Supplies	79.45	9/15/2015
ENCON SYSTEMS INC	Supplies	136.88	9/15/2015
ENCON SYSTEMS INC	Computer Supplies	164.00	9/15/2015
ENCON SYSTEMS INC	Supplies	177.78	9/15/2015
ENCON SYSTEMS INC	Supplies	355.56	9/15/2015
ENCON SYSTEMS INC	Supplies	577.24	9/15/2015
ENHANCED LASER PRODUCTS	Supplies	30.00	9/15/2015
ENHANCED LASER PRODUCTS	Sheriff Inventory	210.00	9/15/2015
ENTRUST ENERGY INC	Utility Assistance	224.68	9/15/2015
ENVIROMATIC SERVICES	A/C Maint Contract	902.50	9/15/2015
EONG SHIUE	Rent Sub to L'lords	705.00	9/15/2015
ER INVESTIGATIVE NETWORK	Investigative	500.00	9/15/2015
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	100.00	9/15/2015
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	125.00	9/15/2015
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	220.00	9/15/2015
ERIC CHRISTIAN CUMMINGS	Cnsl Fees-Crim Appls	33,350.00	9/15/2015
ESTHER AGUIRRE	Rent Sub to L'lords	43.00	9/15/2015
ETHEL P BAPTIST	Rent Sub to L'lords	1,840.00	9/15/2015
EVCO PARTNERS LP	Supplies	5.58	9/15/2015
EVCO PARTNERS LP	Supplies	16.74	9/15/2015
EVCO PARTNERS LP	Supplies	22.32	9/15/2015
EVCO PARTNERS LP	Building Maintenance	38.76	9/15/2015
EVCO PARTNERS LP	Building Maintenance	73.62	9/15/2015
EVCO PARTNERS LP	Parts and Supplies	77.94	9/15/2015
EVCO PARTNERS LP	Parts and Supplies	89.56	9/15/2015
EVCO PARTNERS LP	Building Maintenance	484.86	9/15/2015
EVCO PARTNERS LP	Sheriff Inventory	535.68	9/15/2015
EVCO PARTNERS LP	Custodian Supplies	673.35	9/15/2015
EVCO PARTNERS LP	Building Maintenance	1,011.60	9/15/2015
EVERYTHING ENERGY	Utility Allowance	125.00	9/15/2015
EVRIDGE TRACTOR INC	Parts and Supplies	566.00	9/15/2015
EVRIDGE TRACTOR INC	Parts and Supplies	581.33	9/15/2015
EVRIDGE TRACTOR INC	Parts and Supplies	3,232.68	9/15/2015
EXECUTIVE FORMS & SUPPLIES	Printing-Publication	100.00	9/15/2015
FAMILY DOLLAR STORES INC	Food/Hygiene Assist	78.00	9/15/2015
FARFROMBORING PROMOTIONS	Promotional Expenses	418.00	9/15/2015
FASTENAL	Building Maintenance	5.20	9/15/2015
FASTENAL	Parts and Supplies	120.96	9/15/2015
FASTENAL	Building Maintenance	384.45	9/15/2015
FASTENAL	Building Maintenance	590.03	9/15/2015
FBM CONSTRUCTION INC	Rent Sub to L'lords	371.00	9/15/2015
FELIPE O CALZADA	Counsel Fees-Juv	110.00	9/15/2015
FIAGOME LAW FIRM PLLC	Counsel Fees-Courts	250.00	9/15/2015
FIESTA MART #60	Food/Hygiene Assist	51.93	9/15/2015
FIESTA MART #61	Food/Hygiene Assist	52.00	9/15/2015
FIESTA MART #76	Food/Hygiene Assist	103.96	9/15/2015
FIRST CHOICE POWER	Utility Assistance	113.20	9/15/2015
FIRST CHOICE POWER	HAP Reimb Port-in	169.00	9/15/2015
FIVE STAR FORD OF TEXAS LTD	Central Garage Inv	6,374.39	9/15/2015
FOODLAND MARKETS	Food/Hygiene Assist	78.00	9/15/2015
FORT WORTH AFFORDABILITY INC	HAP Reimb Port-in	406.00	9/15/2015
FORT WORTH AUTO GLASS CENTER LTD	Parts and Supplies	125.00	9/15/2015
FORT WORTH AUTO GLASS CENTER LTD	Parts and Supplies	149.99	9/15/2015
FORT WORTH AUTO GLASS CENTER LTD	Parts and Supplies	392.50	9/15/2015
FORT WORTH AUTO GLASS CENTER LTD	Parts and Supplies	460.80	9/15/2015
FORT WORTH AUTO GLASS CENTER LTD	Parts and Supplies	896.63	9/15/2015
FORT WORTH CASH REGISTER INC	Equipment Maint	115.00	9/15/2015
FORT WORTH CASH REGISTER INC	Equipment Maint	550.00	9/15/2015
FORT WORTH GENERATOR AND STARTER	Parts and Supplies	149.50	9/15/2015
FORT WORTH GENERATOR AND STARTER	Parts and Supplies	169.50	9/15/2015
FORT WORTH GENERATOR AND STARTER	Parts and Supplies	249.50	9/15/2015
FORT WORTH ISD	Restitution Payable	42.50	9/15/2015
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equip Mainten	74.75	9/15/2015
FORT WORTH WATER DEPARTMENT	Water	88.31	9/15/2015
FORT WORTH WATER DEPARTMENT	Water	235.93	9/15/2015
FORT WORTH WATER DEPARTMENT	Water	329.58	9/15/2015
FORT WORTH WATER DEPARTMENT	Water	372.11	9/15/2015
FORT WORTH WATER DEPARTMENT	Water	937.68	9/15/2015
FORT WORTH WATER DEPARTMENT	Water	1,127.96	9/15/2015
FORT WORTH WATER DEPARTMENT	Utility Assistance	2,620.53	9/15/2015
FORT WORTH WATER DEPARTMENT	Water	3,254.16	9/15/2015
FRANCIS DURWARD WEBB JR	Rent Sub to L'lords	163.00	9/15/2015
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	600.00	9/15/2015
FRANK ADLER	Counsel Fees-Juv	250.00	9/15/2015
FRANK ADLER	Counsel Fees - CPS	1,287.50	9/15/2015
FRED LEE CUMMINGS	Counsel Fees-Courts	175.00	9/15/2015
FRED LEE CUMMINGS	Counsel Fees-Courts	800.00	9/15/2015
FRED LEE CUMMINGS	Counsel Fees-Courts	830.00	9/15/2015
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	59.00	9/15/2015
FULGHAM LAW FIRM PC	Counsel Fees-Courts	500.00	9/15/2015
FULGHAM LAW FIRM PC	Counsel Fees-Courts	500.00	9/15/2015
GARY RAYMOND SPEER JR	Counsel Fees-Juv	100.00	9/15/2015
GARY RAYMOND SPEER JR	Counsel Fees-Courts	1,375.00	9/15/2015
GE FOODLAND INC	Food/Hygiene Assist	51.85	9/15/2015
GEORGE ALAN STEELE	Counsel Fees-Courts	137.50	9/15/2015
GEORGE B MACKEY	Counsel Fees-Courts	500.00	9/15/2015
GEORGE R TRIMBER LAW OFFICE	Counsel Fees-Courts	1,375.00	9/15/2015
GEORGE R TRIMBER LAW OFFICE	Counsel Fees-Courts	1,575.00	9/15/2015
GERALD FINN	Rental Assistance	599.00	9/15/2015
GEXA ENERGY LP	Utility Assistance	128.21	9/15/2015
GILBERT RUSSELL ROWE	Counsel Fees-Courts	2,025.00	9/15/2015
GLORIA HUNT	Clothing	657.62	9/15/2015
GLYNIS ADAMS MCGINTY PC	Counsel Fees-Courts	700.00	9/15/2015
GOLDEN GATE FUNERAL HOME	County Burials	495.00	9/15/2015
GREGORY GRAY	Restitution Payable	50.00	9/15/2015
GREYHOUND LINES INC	Transportation	159.00	9/15/2015
GRICELDA SAMANO	Interpreter Fees	271.32	9/15/2015
GRIFFITH, JAY, & MICHEL LLP	Counsel Fees-Probate	1,000.00	9/15/2015
GT DISTRIBUTORS INC	Clothing	19.95	9/15/2015
GULF WINDS RTC	Clothing	125.61	9/15/2015
GW OUTFITTERS LP	Supplies	49.50	9/15/2015
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	100.00	9/15/2015
HAMIDA A ABDAL-KHALLAQ	Counsel Fees-Courts	1,200.00	9/15/2015
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	939.00	9/15/2015
HANSON AGGREGATES CENTRAL INC	Rock and Gravel	9,965.59	9/15/2015
HAO WEI HSU	Rent Sub to L'lords	760.00	9/15/2015
HARDY DIAGNOSTICS	Lab Supplies	158.40	9/15/2015
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	45.00	9/15/2015
HAROLD V JOHNSON	Counsel Fees-Courts	400.00	9/15/2015
HAROLD V JOHNSON	Counsel Fees-Courts	875.00	9/15/2015
HAYDAY INC	Equipment Maint	48.00	9/15/2015
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	(358.00)	9/15/2015
HDC FOREST HILL LIMITED PARTNERSHIP	HAP Reimb Port-in	1,196.00	9/15/2015
HEARTLAND ASPHALT MATERIALS INC	Asphalt-Liquid	397.90	9/15/2015
HEARTLAND ASPHALT MATERIALS INC	Asphalt-Liquid	10,040.98	9/15/2015
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	144.00	9/15/2015
HERKIM LIMITED PARTNERSHIP	Rent Sub to L'lords	50.00	9/15/2015
HERKIM LIMITED PARTNERSHIP	Rent Sub to L'lords	1,089.00	9/15/2015
HERMAN BOSWELL INC	Rent Sub to L'lords	416.00	9/15/2015
HIRED HANDS INC	Interpreter Fees	140.00	9/15/2015
HIRED HANDS INC	Interpreter Fees	210.00	9/15/2015
HOLIDAY HEIGHTS TX LLC	Utility Allowance	402.00	9/15/2015
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	1,404.00	9/15/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	988.00	9/15/2015
HOLLY LYNN MCFARLAND	Counsel Fees-Courts	300.00	9/15/2015
HOLLY LYNN MCFARLAND	Counsel Fees - CPS	2,230.00	9/15/2015
HOYT ENTERPRISES INC	Equipment Maint	185.00	9/15/2015
HRW FIRE PUMP SERVICES INC	Building Maintenance	400.00	9/15/2015
HRW FIRE PUMP SERVICES INC	Building Maintenance	500.00	9/15/2015
HUNTER LAW PLLC	Counsel Fees-Courts	1,200.00	9/15/2015
IEH AUTO PARTS LLC	Central Garage Inv	446.30	9/15/2015
IMAGING SPECTRUM INC	Photo Processing Inv	1,122.00	9/15/2015
INTERBORO PACKAGING CORP	Custodian Supplies	370.60	9/15/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	16.95	9/15/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	1,219.60	9/15/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC	Rent Sub to L'lords	1,067.00	9/15/2015
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	134.00	9/15/2015
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	855.00	9/15/2015
IRVING HOLDINGS INC	Transportation	347.95	9/15/2015
ISABELLA MICHIEKA	Rent Sub to L'lords	229.00	9/15/2015
J STEVEN BUSH	Counsel Fees-Courts	120.00	9/15/2015
J STEVEN BUSH	Counsel Fees-Courts	460.00	9/15/2015
J STEVEN BUSH	Counsel Fees-Courts	540.00	9/15/2015
J STEVEN BUSH	Counsel Fees-Courts	3,650.00	9/15/2015
JACK G DUFFY JR	Counsel Fees-Courts	550.00	9/15/2015
JACK HENSON JR	Rent Sub to L'lords	63.00	9/15/2015
JALEANE REDDELL	Restitution Payable	443.00	9/15/2015
JAMES DOUGLAS	Rent Sub to L'lords	17.00	9/15/2015
JAMES EDWARD BAKER	Counsel Fees-Courts	100.00	9/15/2015
JAMES MASEK	Counsel Fees - CPS	100.00	9/15/2015
JAMES R WILSON	Counsel Fees-Courts	275.00	9/15/2015
JANIS SHARP	Rental Assistance	800.00	9/15/2015
JARC ASSOCIATES	Rent Sub to L'lords	1,224.00	9/15/2015
Jason B Kucera	Education	575.00	9/15/2015
JASON RASMUSSON	Rent Sub to L'lords	693.00	9/15/2015
JAVONNA L TUNSTALL	Rent Sub to L'lords	360.00	9/15/2015
JDB TOWING LLC	Central Garage Inv	140.00	9/15/2015
JDB TOWING LLC	Wrecker Service	325.00	9/15/2015
JEFFREY W GARDNER	Investigative	500.00	9/15/2015
JERRY WOOD	Counsel Fees-Courts	275.00	9/15/2015
JIM CULBERTSON	Counsel Fees-Juv	100.00	9/15/2015
JJW PROPERTIES LLC	Rent Sub to L'lords	729.00	9/15/2015
JMP INTERESTS LTD	Law Books	840.00	9/15/2015
JOE PROPERTIES LLC	Rent Sub to L'lords	1,150.00	9/15/2015
JoeDavid Rubalcaba	Education	440.00	9/15/2015
JOHN CARL BEATTY	Counsel Fees-Courts	250.00	9/15/2015
JOHN CARL BEATTY	Counsel Fees-Courts	300.00	9/15/2015
JOHN CARL BEATTY	Counsel Fees-Courts	300.00	9/15/2015
JOHN CARL BEATTY	Counsel Fees-Courts	1,700.00	9/15/2015
JOHN EDWARD AVERY	Counsel Fees-Courts	100.00	9/15/2015
JOHN EDWARD AVERY	Counsel Fees-Courts	250.00	9/15/2015
JOHN EDWARD AVERY	Counsel Fees-Courts	400.00	9/15/2015
JOHN EDWARD AVERY	Counsel Fees-Courts	1,400.00	9/15/2015
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	123.00	9/15/2015
JOHN T BRENDER	Counsel Fees-Courts	250.00	9/15/2015
JOHN T BRENDER	Counsel Fees-Courts	800.00	9/15/2015
JOHNSON & JOHNSON	Counsel Fees-Courts	450.00	9/15/2015
JOHNSON & JOHNSON	Counsel Fees-Courts	1,050.00	9/15/2015
JOSEPH RAMOND SOTO III	Counsel Fees-Courts	100.00	9/15/2015
JOSEPH RAMOND SOTO III	Counsel Fees - CPS	330.00	9/15/2015
JOSEPH SERRANO	Clothing	225.00	9/15/2015
JOSHUA MATTHEW PEACOCK	Counsel Fees-Courts	118.75	9/15/2015
JOSHUA MATTHEW PEACOCK	Counsel Fees-Courts	150.00	9/15/2015
JOSHUA MATTHEW PEACOCK	Counsel Fees-Courts	400.00	9/15/2015
JOSHUA MATTHEW PEACOCK	Counsel Fees-Courts	500.00	9/15/2015
JOYCE E STEVENS P.C.	Counsel Fees-Juv	100.00	9/15/2015
JUDITH VAN HOOF	Counsel Fees-Juv	100.00	9/15/2015
JUDITH VAN HOOF	Counsel Fees - CPS	300.00	9/15/2015
JULIE MANGRUM	Clothing	450.00	9/15/2015
JUNIPER GG FORT WORTH LLC	Rent Sub to L'lords	1,048.00	9/15/2015
JUST ENERGY TEXAS I CORP	Utility Allowance	156.00	9/15/2015
JUST ENERGY TEXAS I CORP	Utility Assistance	893.72	9/15/2015
KARA CARRERAS	Counsel Fees-Courts	600.00	9/15/2015
KARA CARRERAS	Counsel Fees-Courts	850.00	9/15/2015
KARMEN JOHNSON	Counsel Fees - CPS	1,114.40	9/15/2015
KARTEN PSYCHOLOGICAL SERVICES	Counsel Fees-Courts	450.00	9/15/2015
KATHARINE D STONE	Counsel Fees-Courts	300.00	9/15/2015
KATHERYN HAYWOOD	Counsel Fees-Courts	100.00	9/15/2015
KATHERYN HAYWOOD	Counsel Fees-Courts	300.00	9/15/2015
KATHLEEN JEANNE MEGONIGAL	Counsel Fees-Juv	200.00	9/15/2015
KATHY A LOWTHORP	Counsel Fees-Courts	100.00	9/15/2015
KATHY EHMANN-CLARDY	Counsel Fees-Courts	400.00	9/15/2015
KATHY PARTRIDGE	Clothing	170.26	9/15/2015
KELLY R GOODNESS PHD	Counsel Fees-Courts	450.00	9/15/2015
KENNETH R GORDON PC	Counsel Fees-Courts	400.00	9/15/2015
KERRY OWENS	Counsel Fees-Probate	1,100.00	9/15/2015
KERRY YANEZ	Counsel Fees-Juv	100.00	9/15/2015
KIM COOLEY	Clothing	225.00	9/15/2015
KIMBERLEY CAMPBELL	Counsel Fees-Courts	200.00	9/15/2015
KIMBERLEY CAMPBELL	Counsel Fees-Courts	850.00	9/15/2015
KIMBERLY KNAPP LAW FIRM	Counsel Fees-Courts	475.00	9/15/2015
KIMBERLY KNAPP LAW FIRM	Counsel Fees-Courts	525.00	9/15/2015
KOBBY TYRONE WARREN	Counsel Fees-Courts	550.00	9/15/2015
KORY W NELSON PLLC	Counsel Fees-Probate	1,100.00	9/15/2015
KRISTINA DENAPOLIS WEST	Counsel Fees - CPS	387.50	9/15/2015
KROGER COMPANY	Food/Hygiene Assist	155.51	9/15/2015
KSM EXCHANGE LLC	Parts and Supplies	72.32	9/15/2015
KSM EXCHANGE LLC	Parts and Supplies	102.48	9/15/2015
KSM EXCHANGE LLC	Parts and Supplies	196.28	9/15/2015
KSM EXCHANGE LLC	Parts and Supplies	359.53	9/15/2015
KSM EXCHANGE LLC	Parts and Supplies	1,060.68	9/15/2015
KSM EXCHANGE LLC	Parts and Supplies	1,463.19	9/15/2015
KSM EXCHANGE LLC	Parts and Supplies	1,858.09	9/15/2015
LACKLAND TAJ LP	Rent Sub to L'lords	567.00	9/15/2015
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	543.00	9/15/2015
LANGUAGE LINE SERVICES INC	Professional Service	7.49	9/15/2015
LANGUAGE LINE SERVICES INC	Professional Service	9.28	9/15/2015
LANGUAGE LINE SERVICES INC	Professional Service	9.98	9/15/2015
LANGUAGE LINE SERVICES INC	Professional Service	15.54	9/15/2015
LANGUAGE LINE SERVICES INC	Professional Service	37.54	9/15/2015
LANGUAGE LINE SERVICES INC	Professional Service	38.07	9/15/2015
LANGUAGE LINE SERVICES INC	Professional Service	48.56	9/15/2015
LANGUAGE LINE SERVICES INC	Professional Service	51.81	9/15/2015
LANGUAGE LINE SERVICES INC	Professional Service	70.46	9/15/2015
LANGUAGE LINE SERVICES INC	Professional Service	460.58	9/15/2015
LANGUAGE LINE SERVICES INC	Professional Service	626.47	9/15/2015
LARRY E REED	Counsel Fees-Courts	175.00	9/15/2015
LARRY E REED	Counsel Fees-Courts	193.75	9/15/2015
LARRY E REED	Counsel Fees-Courts	550.00	9/15/2015
LATEPH A ADENIJI	Counsel Fees-Juv	100.00	9/15/2015
LATEPH A ADENIJI	Counsel Fees-Courts	1,075.00	9/15/2015
LATREASA GARNER	Clothing	200.00	9/15/2015
LAW FIRM OF CALEB MOORE PLLC	Counsel Fees - CPS	100.00	9/15/2015
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Juv	100.00	9/15/2015
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Courts	750.00	9/15/2015
LAW OFFICE OF ANDREW R HERRETH	Counsel Fees-Courts	350.00	9/15/2015
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	100.00	9/15/2015
LAW OFFICE OF COREY D WILLIAMS PLLC	Counsel Fees-Probate	2,200.00	9/15/2015
LAW OFFICE OF KEE A ABLES PC	Counsel Fees-Juv	100.00	9/15/2015
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	4,740.00	9/15/2015
LAW OFFICE OF LANTIS G ROBERTS PLLC	Counsel Fees - CPS	100.00	9/15/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	100.00	9/15/2015
LAW OFFICE OF LISA HAINES	Counsel Fees-Courts	800.00	9/15/2015
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	1,250.00	9/15/2015
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees-Courts	260.00	9/15/2015
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees-Courts	400.00	9/15/2015
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees-Courts	525.00	9/15/2015
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	100.00	9/15/2015
LAW OFFICE OF T CHRISTOPHER LEWIS	Counsel Fees - CPS	600.00	9/15/2015
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees-Courts	200.00	9/15/2015
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees-Courts	100.00	9/15/2015
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees-Courts	175.00	9/15/2015
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	500.00	9/15/2015
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees-Courts	240.00	9/15/2015
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees-Courts	1,050.00	9/15/2015
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees-Courts	1,480.00	9/15/2015
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees-Courts	200.00	9/15/2015
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees-Courts	250.00	9/15/2015
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees-Courts	400.00	9/15/2015
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees-Courts	500.00	9/15/2015
LBL ARCHITECT INC	Professional Service	10,066.20	9/15/2015
LEAH PENCE	Counsel Fees - CPS	100.00	9/15/2015
LEEDS PRECISION INSTRUMENTS INC	Lab Equip Mainten	1,000.00	9/15/2015
LEON REED JR	Counsel Fees-Courts	300.00	9/15/2015
LEON REED JR	Counsel Fees-Courts	575.00	9/15/2015
LESA PAMPLIN	Counsel Fees-Courts	125.00	9/15/2015
LESA PAMPLIN	Counsel Fees-Courts	400.00	9/15/2015
LESA PAMPLIN	Counsel Fees-Courts	600.00	9/15/2015
LESLIE C JOHNS	Counsel Fees-Courts	400.00	9/15/2015
LEXISNEXIS RISK DATA MANAGEMENT INC	On-Line Service	1,696.00	9/15/2015
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	603.00	9/15/2015
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	1,778.00	9/15/2015
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	183.00	9/15/2015
LINDA GREEN	Clothing	900.00	9/15/2015
LISA ANN MULLEN	Cnsl Fees-Crim Appls	4,015.00	9/15/2015
LOCK TIGHT SECURITY INC	Supplies	4.00	9/15/2015
LOCK TIGHT SECURITY INC	Supplies	30.00	9/15/2015
LONE STAR PRODUCTS & EQUIPMENT LLC	Central Garage Inv	173.10	9/15/2015
LONNA COOPER	Clothing	625.71	9/15/2015
LORENZO J DIXON	Rent Sub to L'lords	220.00	9/15/2015
LORIE NAYLOR	Reporter's Records	1,712.00	9/15/2015
LUSTER LAW FIRM PLLC	Counsel Fees-Courts	240.00	9/15/2015
LUSTER LAW FIRM PLLC	Counsel Fees-Courts	250.00	9/15/2015
LYNDA S TARWATER	Counsel Fees-Courts	86.25	9/15/2015
LYNDA S TARWATER	Counsel Fees-Courts	900.00	9/15/2015
LYNN KELLY LAW FIRM PC	Counsel Fees-Probate	1,100.00	9/15/2015
M MONIQUE WALTERS	Counsel Fees-Juv	200.00	9/15/2015
M S AIR INC	Building Maintenance	843.00	9/15/2015
M TRENT LOFTIN	Counsel Fees-Courts	300.00	9/15/2015
MAEDC HULEN BEND SENIOR COMMUNITY L	HAP Reimb Port-in	823.00	9/15/2015
MAMIE BUSH JOHNSON	Counsel Fees-Courts	400.00	9/15/2015
MAMIE BUSH JOHNSON	Counsel Fees-Courts	900.00	9/15/2015
Marisol Berrios	Travel	30.00	9/15/2015
MARK D SHEARER	Rent Sub to L'lords	259.00	9/15/2015
MARK ROSTEET	Counsel Fees-Courts	350.00	9/15/2015
MARK ROSTEET	Counsel Fees-Courts	450.00	9/15/2015
MARK ROSTEET	Counsel Fees-Courts	500.00	9/15/2015
MARTIN EAGLE OIL COMPANY INC	Fuel	199.97	9/15/2015
MARTIN EAGLE OIL COMPANY INC	Fuel	367.40	9/15/2015
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	5,895.50	9/15/2015
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	7,380.61	9/15/2015
MARTIN MARIETTA MATERIALS INC	Base Stab Materials	20,087.10	9/15/2015
MARTINEZ & JACK LLP	Counsel Fees-Courts	800.00	9/15/2015
MARTINEZ & JACK LLP	Counsel Fees-Courts	1,300.00	9/15/2015
MATTHEW BENDER & COMPANY INC	Law Books	198.08	9/15/2015
MATTHEW BENDER & COMPANY INC	Law Books	5,013.49	9/15/2015
MAX BREWINGTON	Counsel Fees-Juv	200.00	9/15/2015
MAX JOHN STRIKER	Counsel Fees-Courts	125.00	9/15/2015
MCCLENDON CONSTRUCTION CO INC.	Non-Track Const/Bldg	80,857.80	9/15/2015
MEADOWS OF BEDFORD II APT INVESTORS	Rent Sub to L'lords	41.00	9/15/2015
MEDLINE INDUSTRIES INC	Lab Supplies	363.45	9/15/2015
MESSAGE4U PTY LTD	Professional Service	500.00	9/15/2015
METRO FLOOR MACHINES INC	Support Serv Supply	780.00	9/15/2015
MICHAEL BERGER	Counsel Fees-Juv	200.00	9/15/2015
MICHAEL DEEGAN	Counsel Fees-Courts	200.00	9/15/2015
MICHAEL DEEGAN	Counsel Fees-Courts	2,150.00	9/15/2015
MICHAEL PAUL GARCIA	Counsel Fees-Courts	600.00	9/15/2015
MICHAEL SHAWN MATLOCK	Counsel Fees-Courts	900.00	9/15/2015
MILL VALLEY APARTMENTS LLC	Rent Sub to L'lords	31.00	9/15/2015
MINICK LAW PC	Counsel Fees-Courts	550.00	9/15/2015
MOORE MEDICAL LLC	Medical Supplies	622.59	9/15/2015
MOTION INDUSTRIES INC	Parts and Supplies	27.60	9/15/2015
MOTION INDUSTRIES INC	Parts and Supplies	161.37	9/15/2015
MSC INDUSTRIAL SUPPLY CO INC	Clothing	20.25	9/15/2015
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	126.85	9/15/2015
MSC INDUSTRIAL SUPPLY CO INC	Field Equip&Supplies	234.00	9/15/2015
MSC INDUSTRIAL SUPPLY CO INC	Field Equip&Supplies	258.04	9/15/2015
MSC INDUSTRIAL SUPPLY CO INC	Field Equip&Supplies	272.56	9/15/2015
MSC INDUSTRIAL SUPPLY CO INC	Building Maintenance	554.78	9/15/2015
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	989.30	9/15/2015
MSC INDUSTRIAL SUPPLY CO INC	Field Equip&Supplies	2,178.44	9/15/2015
MULHOLLAND INDUSTRIES LTD	Supplies	4.00	9/15/2015
MULHOLLAND INDUSTRIES LTD	Supplies	6.00	9/15/2015
MULHOLLAND INDUSTRIES LTD	Supplies	7.00	9/15/2015
MULHOLLAND INDUSTRIES LTD	Supplies	7.00	9/15/2015
MULHOLLAND INDUSTRIES LTD	Supplies	14.50	9/15/2015
MULHOLLAND INDUSTRIES LTD	Supplies	15.50	9/15/2015
MULHOLLAND INDUSTRIES LTD	Supplies	19.50	9/15/2015
MULHOLLAND INDUSTRIES LTD	Supplies	25.50	9/15/2015
MULHOLLAND INDUSTRIES LTD	Supplies	26.00	9/15/2015
MULHOLLAND INDUSTRIES LTD	Supplies	26.00	9/15/2015
MUMU MOORTHI	Building Maintenance	408.86	9/15/2015
MYRICK LAW OFFICE PLLC	Counsel Fees-Probate	1,800.00	9/15/2015
NANTAMBU J KAMBON	Rent Sub to L'lords	860.00	9/15/2015
NATIONAL AIDS HOUSING COALITION	Education	450.00	9/15/2015
NAVID ALBAND	Counsel Fees-Courts	200.00	9/15/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT	Rent Sub to L'lords	839.00	9/15/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT	Rent Sub to L'lords	941.00	9/15/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT	Rent Sub to L'lords	1,234.00	9/15/2015
NEC CORPORATION OF AMERICA	Lab Equip Mainten	774.16	9/15/2015
NELON LAW GROUP PLLC	Counsel Fees-Courts	850.00	9/15/2015
NELSON-JAMESON INC	Lab Supplies	573.21	9/15/2015
NICA-NORTHSIDE INTER-COMMUNITY	Subrecipient Service	2,596.53	9/15/2015
NINFA M HERNANDEZ	Rent Sub to L'lords	1,025.00	9/15/2015
NORSTAR	Rent Sub to L'lords	4,082.00	9/15/2015
NORTEX MODULAR LEASING & CONST CO	Professional Service	1,950.00	9/15/2015
NORTH TEXAS FUNERAL HOMES LLC	County Burials	1,195.00	9/15/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	3.47	9/15/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	4.36	9/15/2015
NOVARAD CORP	Equipment Maint	666.67	9/15/2015
NOVARAD CORP	Equipment Maint	1,333.33	9/15/2015
NWVG LTP	Rent Sub to L'lords	320.00	9/15/2015
NWVG LTP	Rent Sub to L'lords	351.00	9/15/2015
OFFICE STORE DEPOT INC	Supplies	279.00	9/15/2015
OMNIBASE SERVICES OF TEXAS LP	TDPS OmniBase	293.14	9/15/2015
OSWALD MOOBE	Restitution Payable	90.00	9/15/2015
OWENS & OWENS	Counsel Fees - CPS	635.00	9/15/2015
OWENS & OWENS	Professional Service	2,100.00	9/15/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	193.75	9/15/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	200.00	9/15/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	250.00	9/15/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	250.00	9/15/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	350.00	9/15/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	500.00	9/15/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	500.00	9/15/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	550.00	9/15/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	800.00	9/15/2015
PAMELA S FERNANDEZ	Counsel Fees-Courts	150.00	9/15/2015
PAMELA S FERNANDEZ	Counsel Fees-Courts	275.00	9/15/2015
PAMELA S FERNANDEZ	Counsel Fees-Courts	400.00	9/15/2015
PAMELA S FERNANDEZ	Counsel Fees-Courts	550.00	9/15/2015
PAMELA S FERNANDEZ	Counsel Fees-Courts	850.00	9/15/2015
PAMELA S FERNANDEZ	Counsel Fees-Courts	1,125.00	9/15/2015
PARK VISTA TOWNHOMES L P	HAP Reimb Port-in	929.00	9/15/2015
PARK VISTA TOWNHOMES L P	Rent Sub to L'lords	1,260.00	9/15/2015
PARKER ELECTRIC	Building Maintenance	953.47	9/15/2015
PARKLAND VENTURES INC	Utility Assistance	84.84	9/15/2015
PARKLAND VENTURES INC	Rental Assistance	579.00	9/15/2015
PARODI PROPERTY LTD	Rent Sub to L'lords	182.00	9/15/2015
PASCALE BARLATIER SURPRIS	Rent Sub to L'lords	343.00	9/15/2015
PATHMARK TRAFFIC PRODUCTS INC	Field Equip&Supplies	780.00	9/15/2015
PATRICIA MARGARET MCBRIDE	Counsel Fees-Courts	200.00	9/15/2015
PATRICIA MARGARET MCBRIDE	Counsel Fees-Courts	250.00	9/15/2015
PATRICIA MARGARET MCBRIDE	Counsel Fees-Courts	400.00	9/15/2015
PATRICK CURRAN	Counsel Fees-Courts	740.00	9/15/2015
PATRICK CURRAN	Counsel Fees-Courts	3,300.00	9/15/2015
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees-Courts	700.00	9/15/2015
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees-Courts	800.00	9/15/2015
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees-Courts	800.00	9/15/2015
PATTY TILLMAN	Counsel Fees-Courts	350.00	9/15/2015
PAUL B ROTHBAND JR	Counsel Fees-Courts	1,250.00	9/15/2015
PAUL V PREVITE	Counsel Fees-Courts	450.00	9/15/2015
PAUL V PREVITE	Counsel Fees-Courts	625.00	9/15/2015
PAUL W LEWALLEN	Counsel Fees-Courts	1,590.00	9/15/2015
PAXVAX INC	Medical Supplies	1,800.00	9/15/2015
PEDRO CISNEROS	Counsel Fees-Juv	100.00	9/15/2015
PHILIP J MITCHELL	Counsel Fees-Probate	750.00	9/15/2015
PHOENIX HOUSES OF TEXAS INC	Medical Services	150.00	9/15/2015
PIA REBECCA LEDERMAN	Counsel Fees-Courts	100.00	9/15/2015
PIA REBECCA LEDERMAN	Counsel Fees-Courts	800.00	9/15/2015
PIA REBECCA LEDERMAN	Counsel Fees-Courts	1,200.00	9/15/2015
PLYWOOD CO OF FORT WORTH	Non-Track Equipment	1,580.85	9/15/2015
PMI GLOBAL CONGRESS 2014	Education	1,350.00	9/15/2015
POLARIS TXI LLP	Rent Sub to L'lords	620.00	9/15/2015
POLYGRAPH SCIENCE CENTER	Professional Service	1,442.00	9/15/2015
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	849.00	9/15/2015
POST OAK EAST APARTMENTS LP	HAP Reimb Port-in	1,535.00	9/15/2015
PRESIDIO NETWORKED SOLUTIONS	Non-Track Equipment	217.08	9/15/2015
PRESIDIO NETWORKED SOLUTIONS	Professional Service	22,300.00	9/15/2015
PROBUILD COMPANY LLC	Building Maintenance	3,153.46	9/15/2015
PROFESSIONAL SAFETY SYSTEMS	Non-Track Equipment	7,116.00	9/15/2015
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	131.25	9/15/2015
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	246.00	9/15/2015
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	253.00	9/15/2015
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	528.00	9/15/2015
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	1,848.00	9/15/2015
PROMEGA CORPORATION	Lab Supplies	6,262.00	9/15/2015
PUBLIC AGENCY TRAINING COUNCIL	Education	590.00	9/15/2015
QUEST DIAGNOSTICS INC	Laboratory Costs	286.00	9/15/2015
QUEST DIAGNOSTICS INC	Professional Service	351.29	9/15/2015
QUEST DIAGNOSTICS INC	Laboratory Costs	524.74	9/15/2015
R D SHEET METAL INC	Professional Service	5,090.00	9/15/2015
R MAUREEN TOLBERT	Counsel Fees-Courts	225.00	9/15/2015
Ralph D. Swearingin Jr	Education	48.00	9/15/2015
RANDY W BOWERS	Counsel Fees-Courts	400.00	9/15/2015
RAY HALL JR	Counsel Fees-Courts	600.00	9/15/2015
RAY HALL JR	Counsel Fees - CPS	4,460.00	9/15/2015
RAYMOND DANIEL PC	Counsel Fees - CPS	100.00	9/15/2015
RAYMOND S NAPOLITAN III	Counsel Fees-Courts	475.00	9/15/2015
READ'S COLLISION LLC	Vehicle Maintenance	1,751.79	9/15/2015
READ'S COLLISION LLC	Vehicle Maintenance	3,350.57	9/15/2015
READYREFRESH	Supplies	(34.90)	9/15/2015
READYREFRESH	Health Promo Pgrm	(32.91)	9/15/2015
READYREFRESH	Lab Equip Mainten	4.49	9/15/2015
READYREFRESH	Food	334.98	9/15/2015
RED THE UNIFORM TAILOR	Clothing	(755.27)	9/15/2015
RED THE UNIFORM TAILOR	Clothing	(209.43)	9/15/2015
RED THE UNIFORM TAILOR	Clothing	725.73	9/15/2015
RED THE UNIFORM TAILOR	Clothing	1,909.78	9/15/2015
RED THE UNIFORM TAILOR	Clothing	5,509.97	9/15/2015
RED THE UNIFORM TAILOR	Clothing	7,403.16	9/15/2015
RED THE UNIFORM TAILOR	Clothing	12,075.06	9/15/2015
REDI-MIX CONCRETE	Cement and Concrete	9,167.20	9/15/2015
REDWOOD TOXICOLOGY LABORATORY INC	Medical Supplies	781.25	9/15/2015
REEDER DISTRIBUTORS INC	Parts and Supplies	72.00	9/15/2015
REEDER DISTRIBUTORS INC	Central Garage Inv	1,460.80	9/15/2015
REEVES LAW CENTER	Counsel Fees-Probate	1,100.00	9/15/2015
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	72.00	9/15/2015
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	609.36	9/15/2015
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	822.13	9/15/2015
RENALDA RENIA PRICE	Rent Sub to L'lords	869.00	9/15/2015
Renee Castoreno	Travel	80.00	9/15/2015
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	65.72	9/15/2015
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	106.98	9/15/2015
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	139.99	9/15/2015
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	167.31	9/15/2015
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	264.55	9/15/2015
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	281.58	9/15/2015
REXEL INC	Building Maintenance	291.73	9/15/2015
REXEL INC	Building Maintenance	5,989.10	9/15/2015
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	2,002.72	9/15/2015
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	2,573.35	9/15/2015
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	4,193.10	9/15/2015
RICARDO J CARRILLO	County Burials	700.00	9/15/2015
RICHARD A HENDERSON PC	Counsel Fees-Courts	100.00	9/15/2015
RICHARD A HENDERSON PC	Counsel Fees-Courts	600.00	9/15/2015
RICHARD ALLEY	Counsel Fees-Courts	500.00	9/15/2015
RICHARD C KLINE	Counsel Fees-Courts	250.00	9/15/2015
RICHARD C KLINE	Counsel Fees-Courts	825.00	9/15/2015
RICHARD SCOTT WALKER	Counsel Fees-Courts	125.00	9/15/2015
RICHARD SCOTT WALKER	Counsel Fees-Courts	1,475.00	9/15/2015
RLS SUPERMARKETS LLC	Food/Hygiene Assist	311.74	9/15/2015
ROBERT BLANKENSHIP	Counsel Fees-Courts	300.00	9/15/2015
ROBERT KEITH GILL	Counsel Fees-Courts	220.00	9/15/2015
ROBERT KEITH GILL	Counsel Fees-Courts	415.00	9/15/2015
ROBERT KEITH GILL	Counsel Fees-Courts	500.00	9/15/2015
ROBERT KEITH GILL	Counsel Fees-Courts	500.00	9/15/2015
ROBERT KEITH GILL	Counsel Fees-Courts	1,210.00	9/15/2015
ROBINSON & SMART PC	Counsel Fees-Courts	200.00	9/15/2015
ROBINSON & SMART PC	Counsel Fees-Courts	550.00	9/15/2015
ROBINSON & SMART PC	Counsel Fees-Courts	2,550.00	9/15/2015
ROBINSON, KARDONSKY & STONE P C	Counsel Fees-Courts	350.00	9/15/2015
ROSA TURNER	Clothing	827.69	9/15/2015
ROSE ANNA SALINAS	Counsel Fees-Courts	400.00	9/15/2015
ROSE ANNA SALINAS	Counsel Fees-Courts	2,300.00	9/15/2015
ROSE ANNA SALINAS	Counsel Fees-Courts	8,560.00	9/15/2015
ROXANNE ROBINSON ANDERSON	Counsel Fees-Courts	120.00	9/15/2015
ROY GOLSAN	Counsel Fees-Probate	750.00	9/15/2015
ROYAL BRASS INC	Parts and Supplies	47.74	9/15/2015
ROYAL FLUSH PLUMBING&DRAIN CLEANING	Building Maintenance	385.00	9/15/2015
ROYAL SENESTA HOUSTON	Prepaid - Travel	437.58	9/15/2015
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	985.00	9/15/2015
RUSSELL FEED INC	Estray Livestock	213.60	9/15/2015
RYAN W HARDY	Litigation Expense	155.00	9/15/2015
RYAN W HARDY	Counsel Fees-Courts	1,375.00	9/15/2015
SAKINNA THOMAS	Counsel Fees - CPS	100.00	9/15/2015
SAKURA FINETEK USA INC	Lab Equip Mainten	7,825.00	9/15/2015
SAMANTHA K HILL	Counsel Fees-Courts	50.00	9/15/2015
SAMANTHA K HILL	Counsel Fees-Courts	350.00	9/15/2015
SAMANTHA K HILL	Counsel Fees-Courts	500.00	9/15/2015
SAMARITAN SOFTWARE LLC	Subscriptions	5,900.00	9/15/2015
SAMITI TECHNOLOGY INC	Non-Track Equipment	17,816.48	9/15/2015
SAMUEL M SANCHEZ	Counsel Fees - CPS	100.00	9/15/2015
SAMUEL R TERRY	Counsel Fees-Courts	400.00	9/15/2015
SANOFI PASTEUR INC	Medical Supplies	3,117.08	9/15/2015
SANTIAGO SALINAS	Counsel Fees-Courts	680.00	9/15/2015
SANTIAGO SALINAS	Counsel Fees-Courts	1,080.00	9/15/2015
SANTIAGO SALINAS	Counsel Fees-Courts	2,630.00	9/15/2015
SANZ FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	92.00	9/15/2015
SANZ FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	525.00	9/15/2015
SANZ FORT WORTH HOLDINGS LLC	Rent Sub/Dep L'lords	725.00	9/15/2015
SCOTT BROWN	Cnsl Fees-Crim Appls	3,062.50	9/15/2015
SEAN M LYNCH	Counsel Fees-Courts	450.00	9/15/2015
SELTZER & DALLY PLLC	Counsel Fees - CPS	1,200.00	9/15/2015
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees-Courts	410.00	9/15/2015
Shannon A Wingo	Prepaid - Travel	132.00	9/15/2015
SHARON HOWINGTON	Clothing	139.27	9/15/2015
SHAWN PASCHALL	Counsel Fees-Courts	300.00	9/15/2015
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	208.00	9/15/2015
SHI GOVERNMENT SOLUTIONS INC	Lab Supplies	295.20	9/15/2015
SID W SHAPIRO	Counsel Fees - CPS	100.00	9/15/2015
SIERRA INFOSYS INC	Professional Service	2,280.00	9/15/2015
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	979.80	9/15/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL	County Burials	2,725.00	9/15/2015
SMART GROUP SYSTEMS	Supplies	110.00	9/15/2015
SMART GROUP SYSTEMS	Supplies	142.00	9/15/2015
SMART GROUP SYSTEMS	Supplies	180.00	9/15/2015
SMART GROUP SYSTEMS	Computer Supplies	213.00	9/15/2015
SMART GROUP SYSTEMS	Supplies	219.07	9/15/2015
SMART GROUP SYSTEMS	Supplies	255.00	9/15/2015
SMART GROUP SYSTEMS	Supplies	346.14	9/15/2015
SMART GROUP SYSTEMS	Computer Supplies	426.00	9/15/2015
SMITH TEMPORARIES INC	Contract Labor	1,430.24	9/15/2015
SOUTHERN COMPUTER WAREHOUSE	Supplies	97.35	9/15/2015
SOUTHERN COMPUTER WAREHOUSE	Computer Supplies	145.58	9/15/2015
SOUTHERN COMPUTER WAREHOUSE	Electronic Eqp Maint	153.78	9/15/2015
SOUTHERN COMPUTER WAREHOUSE	Supplies	194.70	9/15/2015
SOUTHERN COMPUTER WAREHOUSE	Supplies	292.05	9/15/2015
SOUTHERN COMPUTER WAREHOUSE	Supplies	292.05	9/15/2015
SOUTHERN COMPUTER WAREHOUSE	Non-Track Equipment	320.36	9/15/2015
SOUTHERN COMPUTER WAREHOUSE	Supplies	389.40	9/15/2015
SOUTHERN COMPUTER WAREHOUSE	Supplies	389.40	9/15/2015
SOUTHERN COMPUTER WAREHOUSE	Supplies	486.75	9/15/2015
SOUTHERN HILLS LP	Rental Assistance	649.00	9/15/2015
SOUTHERN TIRE MART LLC	Tires and Tubes	97.97	9/15/2015
SOUTHERN TIRE MART LLC	Tires and Tubes	141.52	9/15/2015
SOUTHWEST BINDING & LAMINATING	Sheriff Inventory	522.00	9/15/2015
SOUTHWEST DELI GROUP INC	Meeting Expenses	205.00	9/15/2015
SPARKS LAW FIRM PC	Counsel Fees-Courts	100.00	9/15/2015
SPARKS LAW FIRM PC	Counsel Fees-Courts	275.00	9/15/2015
SPARKS LAW FIRM PC	Counsel Fees-Courts	400.00	9/15/2015
SPARKS LAW FIRM PC	Counsel Fees-Courts	600.00	9/15/2015
SPARKS LAW FIRM PC	Counsel Fees-Courts	600.00	9/15/2015
SPARKS LAW FIRM PC	Counsel Fees-Courts	625.00	9/15/2015
STAPLES ADVANTAGE	Supplies	7.40	9/15/2015
STAPLES ADVANTAGE	Supplies	9.93	9/15/2015
STAPLES ADVANTAGE	Supplies	11.99	9/15/2015
STAPLES ADVANTAGE	Supplies	12.60	9/15/2015
STAPLES ADVANTAGE	Supplies	17.34	9/15/2015
STAPLES ADVANTAGE	Supplies	17.86	9/15/2015
STAPLES ADVANTAGE	Sheriff Inventory	18.30	9/15/2015
STAPLES ADVANTAGE	Supplies	19.20	9/15/2015
STAPLES ADVANTAGE	Supplies	19.44	9/15/2015
STAPLES ADVANTAGE	Supplies	21.70	9/15/2015
STAPLES ADVANTAGE	Supplies	22.92	9/15/2015
STAPLES ADVANTAGE	Sheriff Inventory	32.76	9/15/2015
STAPLES ADVANTAGE	Supplies	35.96	9/15/2015
STAPLES ADVANTAGE	Supplies	36.21	9/15/2015
STAPLES ADVANTAGE	Computer Supplies	40.94	9/15/2015
STAPLES ADVANTAGE	Supplies	42.59	9/15/2015
STAPLES ADVANTAGE	Supplies	59.56	9/15/2015
STAPLES ADVANTAGE	Supplies	63.99	9/15/2015
STAPLES ADVANTAGE	Supplies	66.20	9/15/2015
STAPLES ADVANTAGE	Supplies	68.19	9/15/2015
STAPLES ADVANTAGE	Supplies	77.06	9/15/2015
STAPLES ADVANTAGE	Supplies	77.96	9/15/2015
STAPLES ADVANTAGE	Supplies	84.48	9/15/2015
STAPLES ADVANTAGE	Supplies	96.00	9/15/2015
STAPLES ADVANTAGE	Supplies	97.00	9/15/2015
STAPLES ADVANTAGE	Supplies	102.67	9/15/2015
STAPLES ADVANTAGE	Supplies	107.40	9/15/2015
STAPLES ADVANTAGE	Custodian Supplies	110.40	9/15/2015
STAPLES ADVANTAGE	Supplies	140.99	9/15/2015
STAPLES ADVANTAGE	Supplies	148.50	9/15/2015
STAPLES ADVANTAGE	Supplies	161.52	9/15/2015
STAPLES ADVANTAGE	Supplies	170.97	9/15/2015
STAPLES ADVANTAGE	Supplies	175.89	9/15/2015
STAPLES ADVANTAGE	Supplies	206.50	9/15/2015
STAPLES ADVANTAGE	Supplies	207.65	9/15/2015
STAPLES ADVANTAGE	Supplies	213.65	9/15/2015
STAPLES ADVANTAGE	Supplies	230.67	9/15/2015
STAPLES ADVANTAGE	Supplies	245.30	9/15/2015
STAPLES ADVANTAGE	Supplies	269.02	9/15/2015
STAPLES ADVANTAGE	Supplies	338.60	9/15/2015
STAPLES ADVANTAGE	Supplies	344.33	9/15/2015
STAPLES ADVANTAGE	Supplies	461.13	9/15/2015
STAPLES ADVANTAGE	Supplies	495.15	9/15/2015
STAPLES ADVANTAGE	Supplies	536.16	9/15/2015
STAPLES ADVANTAGE	Supplies	542.92	9/15/2015
STAPLES ADVANTAGE	Supplies	601.58	9/15/2015
STAPLES ADVANTAGE	Supplies	617.30	9/15/2015
STAPLES ADVANTAGE	Safety/Tact Supplies	748.53	9/15/2015
STAR TEX POWER	Utility Assistance	206.45	9/15/2015
STEPHANIE ADAMS	Travel	30.00	9/15/2015
STEPHANIE GONZALEZ	Counsel Fees-Courts	300.00	9/15/2015
STEPHANIE PATTEN	Counsel Fees-Courts	137.50	9/15/2015
STEPHANIE PATTEN	Counsel Fees-Courts	400.00	9/15/2015
STEPHANIE PATTEN	Counsel Fees-Courts	800.00	9/15/2015
STEPHANIE PATTEN	Counsel Fees-Courts	3,000.00	9/15/2015
STEPHEN D HANDY PLLC	Counsel Fees-Courts	150.00	9/15/2015
STEVE GORDON & ASSOCIATES	Counsel Fees-Courts	500.00	9/15/2015
STEVE GORDON & ASSOCIATES	Cnsl Fees-Cap Murder	15,000.00	9/15/2015
STEVE Q NGUYEN	Rent Sub to L'lords	51.00	9/15/2015
STOVALL CORPORATION	Computer Maintenance	42.60	9/15/2015
STREAM ENERGY	Utility Allowance	97.00	9/15/2015
STREAM ENERGY	Utility Assistance	880.67	9/15/2015
STUART HOSE AND PIPE COMPANY	Parts and Supplies	36.50	9/15/2015
SUE S BROWNING	Counsel Fees - CPS	200.00	9/15/2015
SUMMER ENERGY LLC	Utility Allowance	3.00	9/15/2015
SUMMUS INDUSTRIES INC	LV Grnt Compter(Mod)	7,079.12	9/15/2015
SUNGARD PUBLIC SECTOR INC	Non-Track Equipment	6,290.00	9/15/2015
SUPPLYWORKS	Building Maintenance	207.84	9/15/2015
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	200.00	9/15/2015
SUSAN KIMBERLY BLACK	Professional Service	575.04	9/15/2015
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	913.00	9/15/2015
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	485.00	9/15/2015
T U ELECTRIC	Utility Allowance	247.00	9/15/2015
T U ELECTRIC	HAP Reimb Port-in	252.00	9/15/2015
TALX CORPORATION	Subscriptions	1,000.00	9/15/2015
TARA ENERGY LLC	Utility Allowance	10.00	9/15/2015
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	14,271.43	9/15/2015
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	22,091.20	9/15/2015
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	35,973.29	9/15/2015
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	41,853.27	9/15/2015
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	52,493.32	9/15/2015
TARRANT COUNTY HOUSING PARTNERSHIP	Rent Sub to L'lords	797.00	9/15/2015
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	(193.00)	9/15/2015
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	481.00	9/15/2015
TASHA SIMPSON-FOSTER	Counsel Fees-Juv	100.00	9/15/2015
TEACHER'S TOOLS	Supplies	260.79	9/15/2015
TEAGUE LUMBER COMPANY	Building Maintenance	16.10	9/15/2015
TEAGUE LUMBER COMPANY	Parts and Supplies	30.98	9/15/2015
TEAGUE LUMBER COMPANY	Parts and Supplies	61.14	9/15/2015
TEAGUE LUMBER COMPANY	Parts and Supplies	98.99	9/15/2015
TEAGUE LUMBER COMPANY	Non-Track Const/Bldg	551.50	9/15/2015
TEAGUE NALL & PERKINS INC	Professional Service	1,873.33	9/15/2015
TEAGUE NALL & PERKINS INC	Professional Service	2,888.28	9/15/2015
TENNANT SALES AND SERVICE COMPANY	Lab Equip Mainten	202.00	9/15/2015
TERRACON CONSULTANTS INC	A/C Maint Contract	1,847.50	9/15/2015
TERRY BARLOW	Counsel Fees-Courts	300.00	9/15/2015
TERRY BARLOW	Counsel Fees-Courts	550.00	9/15/2015
TERRY BARLOW	Counsel Fees-Courts	650.00	9/15/2015
TERRY BARLOW	Counsel Fees-Courts	1,000.00	9/15/2015
TERRY W GIBBONS	Rent Sub to L'lords	388.00	9/15/2015
TERRY W GIBBONS	Rent Sub to L'lords	1,087.00	9/15/2015
TESSCO	Central Garage Inv	95.70	9/15/2015
TEXAS ASSOCIATION OF COUNTIES	Casualty Insurance	1,349.00	9/15/2015
TEXAS CHRISTIAN UNIVERSITY	Educational Material	51.50	9/15/2015
TEXAS DEPT OF PUBLIC SAFETY	Court Costs	22.00	9/15/2015
THE BARGAIN SOURCE	Kitchen Maintenance	2,054.00	9/15/2015
THE BARROWS FIRM PC	Cnsl Fees-Juv Det&Tr	100.00	9/15/2015
THE BARROWS FIRM PC	Counsel Fees-Juv	200.00	9/15/2015
THE BARROWS FIRM PC	Counsel Fees-Courts	350.00	9/15/2015
THE BARROWS FIRM PC	Counsel Fees-Juv	400.00	9/15/2015
THE BURRELL GROUP	Building Maintenance	1,239.00	9/15/2015
THE HAMPTON LAW FIRM PLLC	Counsel Fees-Courts	475.00	9/15/2015
THE HAMPTON LAW FIRM PLLC	Counsel Fees-Courts	1,150.00	9/15/2015
THE HAMPTON LAW FIRM PLLC	Counsel Fees-Courts	1,475.00	9/15/2015
THE HUSTON FIRM PC	Counsel Fees-Juv	100.00	9/15/2015
THE HUSTON FIRM PC	Counsel Fees-Courts	150.00	9/15/2015
THE PEAVEY CORPORATION	Lab Supplies	562.50	9/15/2015
THE SALVANT LAW FIRM PC	Counsel Fees-Courts	900.00	9/15/2015
THE SCOTT R DAVIDSON INTEREST INC	Rent Sub to L'lords	382.00	9/15/2015
THE TREE HOUSE INC	Supplies	122.40	9/15/2015
THE TREE HOUSE INC	Supplies	165.20	9/15/2015
Theresa Y Lee	Education	140.00	9/15/2015
THOMAS ROBERT TURNER	Rental Assistance	660.00	9/15/2015
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	412.14	9/15/2015
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	3,946.49	9/15/2015
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	5,116.56	9/15/2015
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	11,938.78	9/15/2015
TMBRS TRES PALMS LLC	Rent Sub to L'lords	971.00	9/15/2015
TOP CHOICE PROPERTIES LLC	Utility Allowance	8.00	9/15/2015
TOP CHOICE PROPERTIES LLC	Rent Sub to L'lords	462.00	9/15/2015
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	325.00	9/15/2015
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	400.00	9/15/2015
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	400.00	9/15/2015
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	650.00	9/15/2015
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	650.00	9/15/2015
TRACI D HUTTON PC	Counsel Fees - CPS	100.00	9/15/2015
TRAVIS YOUNG	Counsel Fees-Courts	500.00	9/15/2015
TREE OF LIFE FUNERAL DIRECTORS	County Burials	200.00	9/15/2015
TRENTON GRAY	Counsel Fees-Courts	275.00	9/15/2015
TRENTON GRAY	Counsel Fees-Courts	300.00	9/15/2015
TRINITY BIOTECH DISTRIBUTION	Lab Supplies	2,475.00	9/15/2015
TRUGREEN CHEMLAWN	Landscaping Expense	47.00	9/15/2015
TRUGREEN CHEMLAWN	Landscaping Expense	85.00	9/15/2015
TRUGREEN CHEMLAWN	Landscaping Expense	115.00	9/15/2015
TRUGREEN CHEMLAWN	Landscaping Expense	149.00	9/15/2015
TRUGREEN CHEMLAWN	Landscaping Expense	230.00	9/15/2015
TRUGREEN CHEMLAWN	Landscaping Expense	683.00	9/15/2015
TRUGREEN LANDCARE LLC	Landscaping Expense	960.00	9/15/2015
TURNER SERVICE	Equipment Maint	920.00	9/15/2015
TURNER SERVICE	Equipment Maint	1,659.00	9/15/2015
TWIN EAGLE CAPITAL LLC	Rent Sub to L'lords	975.00	9/15/2015
TX COMMISSION ON LAW ENFORCEMENT	Education	35.00	9/15/2015
TXDMV-TX DEPT OF MOTOR VEHICLES	Subscriptions	11.50	9/15/2015
TXDMV-TX DEPT OF MOTOR VEHICLES	Subscriptions	21.70	9/15/2015
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	766.75	9/15/2015
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,058.85	9/15/2015
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,280.70	9/15/2015
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	3,920.19	9/15/2015
UKERE UZOMA	Restitution Payable	15.00	9/15/2015
UNION GOSPEL MISSION	Rental Assistance	266.00	9/15/2015
UNITED INTERPRETATION AND	Interpreter Fees	32.50	9/15/2015
UNITED INTERPRETATION AND	Interpreter Fees	130.00	9/15/2015
VALLEY VIEW PARTNERS LLC	Utility Assistance	30.26	9/15/2015
VAN T NGUYEN	Rent Sub to L'lords	39.00	9/15/2015
VANDERBILT APARTMENTS LLLP	Rent Sub to L'lords	647.00	9/15/2015
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	400.00	9/15/2015
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	520.00	9/15/2015
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	550.00	9/15/2015
VECTOR DISEASE CONTROL INTL LLC	Insecticides	1,951.95	9/15/2015
VERIZON SOUTHWEST	Telephone-Basic	94.37	9/15/2015
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees-Courts	380.00	9/15/2015
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees-Courts	450.00	9/15/2015
VICTORIA RASMUSSEN	Clothing	200.00	9/15/2015
VIOLET NWOKOYE	Counsel Fees-Juv	100.00	9/15/2015
VIRGINIA CARTER	Counsel Fees-Juv	100.00	9/15/2015
VIRGINIA CARTER	Counsel Fees-Courts	300.00	9/15/2015
VIRGINIA CARTER	Counsel Fees-Courts	600.00	9/15/2015
VULCAN ALUMINUM VULCAN SIGNS	Sign Shop Inventory	314.65	9/15/2015
VULCAN MATERIALS	Rock and Gravel	128.24	9/15/2015
VWR INTERNATIONAL LLC	Lab Supplies	289.90	9/15/2015
WAK SYC LLC	Rent Sub to L'lords	869.00	9/15/2015
WALGREENS #05922	Food/Hygiene Assist	26.00	9/15/2015
WALGREENS #4131	Food/Hygiene Assist	26.00	9/15/2015
WALLER COUNTY ASPHALT INC	Asphalt-Rock/Hot Mix	1,325.00	9/15/2015
WALMART	Personal Hygiene	31.09	9/15/2015
WALMART	Clothing	165.82	9/15/2015
WALMART #01-3044	Food/Hygiene Assist	103.83	9/15/2015
WALMART #01-5080	Food/Hygiene Assist	208.00	9/15/2015
WALMART #1801	Food/Hygiene Assist	78.00	9/15/2015
WALMART #2397	Food/Hygiene Assist	24.61	9/15/2015
WALMART #266	Food/Hygiene Assist	52.00	9/15/2015
WALMART #284	Food/Hygiene Assist	52.00	9/15/2015
WALMART #2980	Food/Hygiene Assist	26.00	9/15/2015
WALMART #3135	Food/Hygiene Assist	52.00	9/15/2015
WALMART #3284	Food/Hygiene Assist	151.56	9/15/2015
WALMART #3631	Food/Hygiene Assist	26.00	9/15/2015
WALMART #3773	Food/Hygiene Assist	22.27	9/15/2015
WALMART #5312	Food/Hygiene Assist	206.67	9/15/2015
WALMART #590	Food/Hygiene Assist	26.00	9/15/2015
WALMART #807	Food/Hygiene Assist	24.24	9/15/2015
WALMART NEIGHBORHOOD MARKET #3594	Food/Hygiene Assist	128.66	9/15/2015
WALMART STORE #1801	Promotional Expenses	4.00	9/15/2015
WALMART STORE #1801	School Supplies	23.29	9/15/2015
WALMART STORE #1801	Clothing	175.51	9/15/2015
WALMART STORE #1801	Clothing	195.36	9/15/2015
WALMART STORE 01-5312	Personal Hygiene	27.37	9/15/2015
WALMART STORE 01-5312	Clothing	130.01	9/15/2015
WALMART STORE 01-5312	School Supplies	149.38	9/15/2015
WALMART STORE 01-5312	Clothing	162.15	9/15/2015
WALMART STORE 01-5312	Clothing	221.64	9/15/2015
WALMART STORE 01-5312	Clothing	393.48	9/15/2015
WALT A CLEVELAND	Counsel Fees-Courts	375.00	9/15/2015
WALT A CLEVELAND	Counsel Fees-Courts	400.00	9/15/2015
WALT A CLEVELAND	Counsel Fees-Courts	500.00	9/15/2015
WARREN ST JOHN	Counsel Fees-Courts	250.00	9/15/2015
WARREN ST JOHN	Counsel Fees-Courts	525.00	9/15/2015
WARREN ST JOHN	Cnsl Fees-Cap Murder	7,500.00	9/15/2015
WEATHERS LAW FIRM PC	Counsel Fees-Courts	150.00	9/15/2015
WEATHERS LAW FIRM PC	Counsel Fees-Courts	600.00	9/15/2015
WELLCARE GROUP AH INC	Rental Assistance	733.00	9/15/2015
WESTERN DETENTION	Building Maintenance	507.18	9/15/2015
WESTERN HILLS AFFORDABLE HOUSING LP	HAP Reimb Port-in	574.00	9/15/2015
WESTERN-BRW PAPER CO INC	Supplies	156.00	9/15/2015
WESTERN-BRW PAPER CO INC	Graphics Inventory	244.20	9/15/2015
WESTERN-BRW PAPER CO INC	Supplies	296.70	9/15/2015
WESTERN-BRW PAPER CO INC	Graphics Inventory	5,223.80	9/15/2015
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees-Courts	200.00	9/15/2015
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees-Courts	1,050.00	9/15/2015
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees-Courts	1,237.50	9/15/2015
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees-Courts	1,500.00	9/15/2015
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,626.00	9/15/2015
WILEY STACEY MOORING	Counsel Fees-Courts	175.00	9/15/2015
WILLETT LAW OFFICE PLLC	Counsel Fees-Juv	100.00	9/15/2015
WILLETT LAW OFFICE PLLC	Counsel Fees-Courts	150.00	9/15/2015
WILLETT LAW OFFICE PLLC	Counsel Fees-Courts	300.00	9/15/2015
WILLETT LAW OFFICE PLLC	Counsel Fees-Courts	475.00	9/15/2015
WILLIAM BRIAN GOZA	Counsel Fees-Courts	375.00	9/15/2015
WILLIAM BRIAN GOZA	Counsel Fees-Courts	425.00	9/15/2015
WILLIAM H BILL RAY PC	Counsel Fees-Courts	300.00	9/15/2015
WILLIAM H BILL RAY PC	Counsel Fees-Courts	500.00	9/15/2015
WILLIAM H BILL RAY PC	Counsel Fees-Courts	950.00	9/15/2015
WILLIAM H BILL RAY PC	Counsel Fees-Courts	1,200.00	9/15/2015
WILLIAM H BILL RAY PC	Cnsl Fees-Crim Appls	1,375.00	9/15/2015
WILLIAM MICHAEL HARBER JR	Counsel Fees-Courts	650.00	9/15/2015
WILLIAM R BIGGS PLLC	Counsel Fees-Courts	760.00	9/15/2015
WILLIAM S HARRIS	Cnsl Fees-Cap Murder	9,425.00	9/15/2015
WILSON COMPANY	Parts and Supplies	78.17	9/15/2015
WINSTON WATER COOLER LTD	Building Maintenance	250.60	9/15/2015
WM BARRY NORMAN	Counsel Fees-Courts	475.00	9/15/2015
WM BARRY NORMAN	Psych Exam/Testimony	475.00	9/15/2015
WM BARRY NORMAN	Psych Exam/Testimony	950.00	9/15/2015
WOODHILL LLC	Rental Assistance	460.00	9/15/2015
WOODMONT APARTMENTS LP	HAP Reimb Port-in	1,010.00	9/15/2015
XPEDX LLC	Sheriff Inventory	437.08	9/15/2015
YOUNG ENERGY LLC	Utility Allowance	68.00	9/15/2015
ZIMMERER-KUBOTA INC	Parts and Supplies	646.59	9/15/2015
COURT CLAIMS TOTAL		1,733,898.41
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - SEPTEMBER 15, 2015
Vendor Name	Item Description	Paid Amount	Check Date
CAPITOL SYSTEMS INC	Prof Srvc-Proj Mgmt	9,709.00	9/15/2015
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	600.00	9/15/2015
CEN-TEX UNIFORM SALES INC	Clothing	2,473.08	9/15/2015
CHECKPOINT SERVICES INC	Computers (Mod)	11,297.41	9/15/2015
DEBORAH K IGNACIO	Professional Service	160.00	9/15/2015
ENCON SYSTEMS INC	Computer Supplies	167.00	9/15/2015
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	498.75	9/15/2015
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	498.75	9/15/2015
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	34.92	9/15/2015
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	66.11	9/15/2015
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	26.14	9/15/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	7.04	9/15/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	2.18	9/15/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	8.58	9/15/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	6.82	9/15/2015
SMART GROUP SYSTEMS	Supplies	972.00	9/15/2015
THE TREE HOUSE INC	Supplies	287.50	9/15/2015
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	485.00	9/15/2015
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	485.00	9/15/2015
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	485.00	9/15/2015
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	485.00	9/15/2015
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	485.00	9/15/2015
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	485.00	9/15/2015
NON COURT CLAIMS TOTAL		29,725.28
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		1,763,623.69
FY 2015 YTD CLAIMS GRAND TOTAL		201,442,234.82
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - SEPTEMBER 15, 2015
Vendor Name	Item Description	Paid Amount	Check Date
AK Child Support Services Division	Child Support	57.69	9/15/2015
Alice Whitten	5006 Chapter 13 Levy	4,369.15	9/15/2015
Arkansas Office of Child Support	Child Support	201.23	9/15/2015
C L E A T	LE Association	7,209.00	9/15/2015
California SDU	Child Support	610.07	9/15/2015
Cascade Hospitality LLC	Education	393.78	9/15/2015
Citibank	Prepaid - Travel	223.79	9/15/2015
Citibank	Travel	323.99	9/15/2015
Citibank	Travel	286.99	9/15/2015
Citibank	Travel	871.98	9/15/2015
Citibank	Travel	356.99	9/15/2015
Citibank	Witness Travel	5.00	9/15/2015
Citibank	Witness Travel	6,167.86	9/15/2015
Citibank	Education	349.79	9/15/2015
Citibank	Education	1,433.97	9/15/2015
Citibank	Education	619.98	9/15/2015
Citibank	Education	1,243.97	9/15/2015
Citibank	Education	973.97	9/15/2015
Citibank	Education	230.99	9/15/2015
Citibank	Travel	4,269.53	9/15/2015
Citibank	Education	286.99	9/15/2015
Citibank	Travel	429.99	9/15/2015
Collection Technology Inc	5002 Student Loan Levy	108.50	9/15/2015
Datacom Design Group	Professional Service	108.80	9/15/2015
Delta Dental	Dental Claims	21,675.58	9/15/2015
Delta Dental	Dental Claims	4,792.30	9/15/2015
Delta Management Associates Inc	5002 Student Loan Levy	148.02	9/15/2015
Dept of Information Resources	Telephone-Texan	2,037.49	9/15/2015
Dept of Information Resources	Telephone-Texan	131.82	9/15/2015
Dept of Information Resources	Data Transmiss Line	27,880.15	9/15/2015
Dept of Information Resources	Data Transmiss Line	1,127.04	9/15/2015
Dept of Information Resources	Data Transmiss Line	172.28	9/15/2015
Dept of Information Resources	Data Transmiss Line	136.32	9/15/2015
Dept of Information Resources	Data Transmiss Line	272.64	9/15/2015
Dept of Information Resources	Data Transmiss Line	171.28	9/15/2015
Entrust One Facility Services Inc	Custodian Services	20,649.20	9/15/2015
Express Scripts	Prescription Claims	743,801.69	9/15/2015
Express Scripts	Prescription Claims	137,650.68	9/15/2015
Fraternal Order of Police #44	LE Association	1,325.00	9/15/2015
General Revenue Corporation	5002 Student Loan Levy	143.43	9/15/2015
Great Lakes Higher Education	5002 Student Loan Levy	185.58	9/15/2015
HUD, US Dept of	HUD 5007 Garnishment	75.00	9/15/2015
Internal Revenue Service	5001 Tax Levy	1,188.44	9/15/2015
IRS FICA EE	FICA-Employee	554,290.46	9/15/2015
IRS FICA ER	FICA-Employer	554,290.46	9/15/2015
IRS FIT	FIT Withholding	1,022,222.55	9/15/2015
IRS MED EE	Medicare-Employee	130,303.78	9/15/2015
IRS MED ER	Medicare-Employer	130,303.78	9/15/2015
ISI Controls LTD / Metroplex Control Systems	Professional Service	51,570.38	9/15/2015
Lincoln Financial Group	Deferred Comp	10,722.81	9/15/2015
Lucy G Sikes	5006 Chapter 13 Levy	318.46	9/15/2015
Metropolitan Life	Metlife	10,912.55	9/15/2015
Michigan State Disbursement Unit	Child Support	201.61	9/15/2015
Nationwide Retirement Solutions	Deferred Comp	87,916.54	9/15/2015
NCO Financial Systems Inc	5002 Student Loan Levy	159.96	9/15/2015
Ohio Child Support Central (CSPC)	Child Support	138.32	9/15/2015
Oklahoma Dept of Human Services	Child Support	148.65	9/15/2015
Optum Bank	HSA Employee Contribution	18,131.05	9/15/2015
PA SCDU	Child Support	180.86	9/15/2015
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	3,856.09	9/15/2015
Paulette Williams	Williams 5007 Garnishment	303.54	9/15/2015
PayFlex	Dependent Care Claims	4,869.68	9/15/2015
PayFlex	Section 125 Claims	26,372.93	9/15/2015
Pennsylvania-HEAA	5002 Student Loan Levy	572.47	9/15/2015
Performant Recovery Inc	5002 Student Loan Levy	220.25	9/15/2015
Pitney Bowes Inc	Equipment Rentals	606.51	9/15/2015
Police & Firefighters Ins Assoc	LE Association	17,662.40	9/15/2015
Stacy Family Enterprises Inc	Tax Incre Fin (TIF)	112,273.37	9/15/2015
State Bar of Texas	Education	100.00	9/15/2015
State of Louisiana	Child Support	533.52	9/15/2015
Tarrant Co P/R Acct	Payroll Transfers	6,342,056.27	9/15/2015
Tarrant County Deputy Sheriff	LE Association	1,773.25	9/15/2015
Tarrant County Jury Services Account	Cash - Jury	100,000.00	9/15/2015
TCDRS	ER Retirement Employer-Aug 2015	3,390,290.15	9/15/2015
TCDRS	EE Retirement Employer-Aug 2015	1,356,116.06	9/15/2015
Texas Child Support Disbursement	Child Support	38,834.49	9/15/2015
Texas Comptroller of Public Accts	Sales Tax - Law Library	201.38	9/15/2015
Texas Comptroller of Public Accts	Sales Tax - Auction Sales	95.04	9/15/2015
Texas Comptroller of Public Accts	Sales Tax - Parking	3,427.88	9/15/2015
Texas Comptroller of Public Accts	Sales Tax - PSPT Photo	5.43	9/15/2015
Texas Comptroller of Public Accts	Discount	(18.65)	9/15/2015
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	1,748.22	9/15/2015
Texas Guaranteed Tuition Plan	State TX Guaranteed Tuition Plan	101.00	9/15/2015
Tim Truman	5006 Chapter 13 Levy	3,103.61	9/15/2015
Tom Powers Chapter 13 Trustee	5006 Chapter 13 Levy	727.26	9/15/2015
TRT Development Company-CCM	Education	218.50	9/15/2015
TRT Development Company-CCM	Education	218.50	9/15/2015
TXU Energy Retail Company LLC	Electricity	126.70	9/15/2015
United Way	United Fund	2,197.05	9/15/2015
UnitedHealthcare	Medical Claims	828,812.47	9/15/2015
UnitedHealthcare	Medical Claims	70,249.13	9/15/2015
UnitedHealthcare	Stop Loss Credits on Medical Claims	(3,703.35)	9/15/2015
US Department of Education	5002 Student Loan Levy	1,062.44	9/15/2015
VALIC Retirement	Deferred Comp	11,726.07	9/15/2015
Washington State Support Registry	Child Support	320.30	9/15/2015
YMCA	YMCA	2,466.43	9/15/2015
York Risk Services Group	Worker's Comp -  08/31/15-09/04/15	(8,406.56)	9/15/2015
York Risk Services Group	Worker's Comp -  09/08/15-09/11/15	35,713.26	9/15/2015
Zimmerer-Kubota Inc	Parts and Supplies	233.24	9/15/2015
Zimmerer-Kubota Inc	Parts and Supplies	674.10	9/15/2015
COURT ADDENDUM TOTAL		15,914,250.59
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - SEPTEMBER 15, 2015
Vendor Name	Item Description	Paid Amount	Check Date
Fertitta Hospitality LLC	Travel	327.75	9/15/2015
Fertitta Hospitality LLC	Travel	327.75	9/15/2015
Fertitta Hospitality LLC	Travel	327.75	9/15/2015
Fertitta Hospitality LLC	Travel	327.75	9/15/2015
Lena Pope Home Inc	Rent	17,091.00	9/15/2015
NON COURT ADDENDUM TOTAL		18,402.00
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		15,932,652.59
CURRENT PERIOD PAYMENT TOTAL		17,696,276.28
CURRENT PERIOD VOIDS		(143,337.43)
CURRENT PERIOD GRAND TOTAL		17,552,938.85
FY2015 YTD PAYMENT TOTAL		617,773,265.71
FY2015 YTD VOIDS		(3,169,722.93)
FY2015 YTD GRAND TOTAL		614,603,542.78