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 - NOVEMBER 10, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
A & G PIPING INC A/C Maint Contract                  160.31 11/10/2015
A & G PIPING INC A/C Maint Contract                  175.41 11/10/2015
A & G PIPING INC A/C Maint Contract                  429.75 11/10/2015
A & G PIPING INC Building Maintenance                  623.64 11/10/2015
A & G PIPING INC Building Maintenance                  978.95 11/10/2015
A & M SIGNS Printing-Publication                  522.00 11/10/2015
AAA GLASS & MIRROR Supplies                  190.00 11/10/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  260.00 11/10/2015
AARON CLAY GRAHAM Counsel Fees-Courts                  500.00 11/10/2015
ABE FACTOR Counsel Fees-Courts                  250.00 11/10/2015
ABE FACTOR Counsel Fees-Courts               2,412.50 11/10/2015
ABLE COMMUNICATIONS INC Professional Service               3,903.46 11/10/2015
ABLE COMMUNICATIONS INC Professional Service               6,260.44 11/10/2015
ABLE COMMUNICATIONS INC Professional Service               7,437.69 11/10/2015
ABLE COMMUNICATIONS INC Professional Service            13,081.54 11/10/2015
ADOLPH KIEFER & ASSOCIATES Pool Maintenance                  109.65 11/10/2015
ADVANCE'D TEMPORARIES INC Contract Labor                  380.16 11/10/2015
ADVANCE'D TEMPORARIES INC Contract Labor                  554.40 11/10/2015
ADVANTAGE SIGN SUPPLY INC Sign Shop Inventory                  178.80 11/10/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service                  372.16 11/10/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service                  577.88 11/10/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service               7,440.52 11/10/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service               8,539.03 11/10/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     33.91 11/10/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     62.84 11/10/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  105.23 11/10/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  126.85 11/10/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  131.92 11/10/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  131.92 11/10/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  203.38 11/10/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  219.61 11/10/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               1,453.52 11/10/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               1,455.00 11/10/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  450.00 11/10/2015
ALEJANDRA LOPEZ Court Visitor                     98.32 11/10/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                  400.00 11/10/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts               1,150.00 11/10/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts               1,300.00 11/10/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts               1,325.00 11/10/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts            19,087.50 11/10/2015
ALEXANDRIA BILLS Witness Travel                  215.09 11/10/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                  100.00 11/10/2015
ALL AMERICA TITLE SERVICES INC Professional Service                     75.00 11/10/2015
ALLEN & WEAVER PC Counsel Fees-Juv                  100.00 11/10/2015
ALLIED COURT REPORTERS Professional Service               1,382.08 11/10/2015
ALLMARK IMPRESSIONS LTD Building Maintenance               2,638.00 11/10/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 11/10/2015
AMERICAN BIO-SAFETY Lab Supplies                  476.00 11/10/2015
AMERICAN PAINTING Building Maintenance                  950.00 11/10/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv               1,321.43 11/10/2015
AMERIGROUP Health Medicaid                  115.00 11/10/2015
ANDREA MARIA CASANOVA Counsel Fees-Probate                  500.00 11/10/2015
ANDREA REED INC Reporter's Records               5,940.00 11/10/2015
Andrea T Jacobs Dues                  125.00 11/10/2015
ANGEL HILLS FUNERAL DIRECTORS County Burials               1,030.00 11/10/2015
ANGELA DOSKOCIL GAITHER Professional Service                  960.00 11/10/2015
Angelica R Taylor Education                  145.83 11/10/2015
Angelica R Taylor Education                  146.39 11/10/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                  116.25 11/10/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                  225.00 11/10/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  900.00 11/10/2015
ANTIGUA VILLAGE HLD LLC Rental Assistance                  550.00 11/10/2015
APCO INTERNATIONAL INC Dues                  331.00 11/10/2015
APRIL TILLETT Court Visitor                  260.22 11/10/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       6.00 11/10/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 11/10/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 11/10/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     13.44 11/10/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     21.90 11/10/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                     23.45 11/10/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                     25.25 11/10/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     27.00 11/10/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     31.00 11/10/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  152.40 11/10/2015
Aria R McCall Education               1,365.74 11/10/2015
ARLINGTON ISD Restitution Payable                  100.00 11/10/2015
ARROWHEAD SCIENTIFIC INC Lab Supplies                     48.64 11/10/2015
ARROWHEAD SCIENTIFIC INC Lab Supplies                     92.51 11/10/2015
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                     46.00 11/10/2015
AT&T MOBILITY Pager / Blackberry                     74.00 11/10/2015
AT&T MOBILITY Pager / Blackberry                     74.00 11/10/2015
AT&T MOBILITY Telephone - Mobile                  103.82 11/10/2015
AT&T MOBILITY Telephone - Mobile                  103.82 11/10/2015
AT&T MOBILITY Telephone - Mobile                  186.54 11/10/2015
AT&T MOBILITY Pager / Blackberry                  230.64 11/10/2015
AT&T MOBILITY Pager / Blackberry                  251.82 11/10/2015
AT&T MOBILITY Telephone - Mobile                  339.90 11/10/2015
AT&T MOBILITY Telephone - Mobile                  377.71 11/10/2015
AT&T MOBILITY Pager / Blackberry                  452.61 11/10/2015
AT&T MOBILITY Pager / Blackberry               3,533.04 11/10/2015
AT&T MOBILITY Telephone - Mobile               4,632.84 11/10/2015
ATC FREIGHTLINER GROUP LLC Capital Outlay - Veh               6,715.47 11/10/2015
ATTICUS J GILL Counsel Fees-Courts                  200.00 11/10/2015
ATTICUS J GILL Counsel Fees-Courts                  300.00 11/10/2015
ATTICUS J GILL Counsel Fees-Courts                  325.00 11/10/2015
ATTICUS J GILL Counsel Fees-Courts                  700.00 11/10/2015
AUTONATION Central Garage Inv                  433.75 11/10/2015
AUTONATION Central Garage Inv               1,179.12 11/10/2015
B & H PARK INVESTMENTS LLC Rent Sub/Dep L'lords                  200.00 11/10/2015
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  877.41 11/10/2015
BAKER FUNERAL HOME INC County Burials                  330.00 11/10/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate               3,500.00 11/10/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony               1,250.00 11/10/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  137.50 11/10/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  150.00 11/10/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  218.75 11/10/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  350.00 11/10/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  356.25 11/10/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 11/10/2015
BARNEY HOLLAND OIL COMPANY Fuel                  665.81 11/10/2015
BARNEY HOLLAND OIL COMPANY Fuel                  952.27 11/10/2015
BARNEY HOLLAND OIL COMPANY Fuel               7,123.08 11/10/2015
BARONHR LLC Contract Labor                  394.00 11/10/2015
BARONHR LLC Contract Labor               1,629.85 11/10/2015
BARRY ALFORD Counsel Fees-Courts                  375.00 11/10/2015
BARRY ALFORD Counsel Fees-Courts               1,550.00 11/10/2015
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  850.00 11/10/2015
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  950.00 11/10/2015
BELINDA CARMIKLE Restitution Payable                     25.00 11/10/2015
BELKER D PASCHALL III Counsel Fees-Probate               1,100.00 11/10/2015
BEN LEONARD PLLC Counsel Fees-Courts                  275.00 11/10/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Building Maintenance                  445.29 11/10/2015
BEST WESTERN PLUS Education                  408.78 11/10/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  400.00 11/10/2015
BIMBO BAKERIES USA INC Food                  256.38 11/10/2015
BINSWANGER GLASS Building Maintenance               1,950.00 11/10/2015
BLAKE BURNS Counsel Fees-Courts                  450.00 11/10/2015
BOB HOWARD PDC Central Garage Inv                  210.32 11/10/2015
BOB J JOHNSON & ASSOCIATES INC Laundry Services                  225.00 11/10/2015
BONNIE C WELLS Investigative                  195.75 11/10/2015
Booker T Hamilton Court Costs                       4.00 11/10/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  357.32 11/10/2015
BOYD MOONEY Counsel Fees-Juv                  200.00 11/10/2015
BRADFORD SHAW Counsel Fees-Juv                  200.00 11/10/2015
BRADFORD SHAW Counsel Fees-Courts                  275.00 11/10/2015
Brent A Carr Education                  240.35 11/10/2015
BRIAN C SIMPSON Counsel Fees - CPS               3,630.00 11/10/2015
BRIAN J NEWMAN Counsel Fees - CPS                  100.00 11/10/2015
BRIAN K WALKER Counsel Fees-Courts                  168.75 11/10/2015
BRIAN K WALKER Counsel Fees-Courts                  175.00 11/10/2015
BRIAN K WALKER Counsel Fees-Courts               1,500.00 11/10/2015
BRIAN M BOUFFARD Counsel Fees-Courts                  562.50 11/10/2015
BRISBEN MERIDIAN LP Rent Sub/Dep L'lords                  150.00 11/10/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                  754.58 11/10/2015
BRUCE ASHWORTH Counsel Fees-Courts                  550.00 11/10/2015
BRUCE LOWRIE CHEVROLET Central Garage Inv                  103.00 11/10/2015
BRYAN E WILSON Counsel Fees-Courts                  800.00 11/10/2015
BRYAN E WILSON Counsel Fees-Courts                  850.00 11/10/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                  137.50 11/10/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                  315.00 11/10/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                  550.00 11/10/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts               1,055.00 11/10/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts               1,085.00 11/10/2015
BUSINESS INK CO Voting Supplies               2,002.00 11/10/2015
C D HARTNETT CO Food            13,853.88 11/10/2015
CANAS & FLORES Counsel Fees-Courts                  100.00 11/10/2015
CANAS & FLORES Counsel Fees-Courts                  100.00 11/10/2015
CANAS & FLORES Counsel Fees-Courts                  125.00 11/10/2015
CANAS & FLORES Counsel Fees-Courts                  450.00 11/10/2015
CANDACE M TAYLOR Counsel Fees-Courts               1,100.00 11/10/2015
CANDACE M TAYLOR Counsel Fees-Juv               1,650.00 11/10/2015
CAP FLEET UPFITTERS Field Equip&Supplies               1,332.29 11/10/2015
CAP FLEET UPFITTERS Vehicles (Mod)               4,596.54 11/10/2015
CAROL A BIRDWELL Counsel Fees - CPS                  100.00 11/10/2015
CAROL A BIRDWELL Counsel Fees-Juv                  200.00 11/10/2015
CAROL P PIERCE Interpreter Fees                  130.00 11/10/2015
CAROL P PIERCE Interpreter Fees                  130.00 11/10/2015
CAROL P PIERCE Interpreter Fees                  130.00 11/10/2015
CAROLIN A PEEK Professional Service               3,356.48 11/10/2015
CAROLINA IMAGING COMPUTER Supplies                     98.00 11/10/2015
CAROLINA IMAGING COMPUTER Supplies                     99.80 11/10/2015
CARY M SCHROEDER Counsel Fees-Probate               2,700.00 11/10/2015
CASEY COLE Counsel Fees-Courts                  200.00 11/10/2015
CASEY COLE Counsel Fees-Courts                  300.00 11/10/2015
CASEY COLE Counsel Fees-Courts                  400.00 11/10/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                  300.00 11/10/2015
Catherine L Andler Travel                     40.67 11/10/2015
CDW GOVERNMENT Computer Supplies                  405.02 11/10/2015
CDW GOVERNMENT Non-Track Equipment               8,073.00 11/10/2015
CEDAR HILL MEMORIAL PARK County Burials               4,350.00 11/10/2015
CENTRAL POLY CORP Custodian Supplies                  188.40 11/10/2015
CENTRAL POLY CORP Medical Supplies                  271.10 11/10/2015
CENTRAL POLY CORP Sheriff Inventory               6,795.00 11/10/2015
CERILLIANT CORPORATION Lab Supplies                  259.50 11/10/2015
CHAPPELL SUPPLY OF TEXAS LP Support Serv Supply                  664.28 11/10/2015
CHARLES E WILLIAMS Other Payable                  245.00 11/10/2015
CHARLES E WILLIAMS County Burials                  700.00 11/10/2015
Charles M Mallin Dues                  125.00 11/10/2015
CHARLES ROACH Counsel Fees-Courts               1,000.00 11/10/2015
CHARLES ROACH Counsel Fees-Courts               1,400.00 11/10/2015
CHARM-TEX Shrff Commissary Inv               3,629.00 11/10/2015
CHECKPOINT SERVICES INC Supplies               5,024.25 11/10/2015
CHEM AQUA A/C Maint Contract                     42.00 11/10/2015
CHEM AQUA A/C Maint Contract                     42.00 11/10/2015
CHEM AQUA A/C Maint Contract                     84.00 11/10/2015
CHEM AQUA A/C Maint Contract                     84.00 11/10/2015
CHEM AQUA A/C Maint Contract                     84.00 11/10/2015
CHEM AQUA A/C Maint Contract                     84.00 11/10/2015
CHEM AQUA A/C Maint Contract                  985.00 11/10/2015
CHERYL NASON Professional Service                  150.00 11/10/2015
CHERYL NASON Professional Service                  450.00 11/10/2015
CHERYL NASON Professional Service                  450.00 11/10/2015
CHERYL NASON Professional Service                  450.00 11/10/2015
CHINOOK MHP TEXAS LLC Utility Assistance                     42.47 11/10/2015
CHINOOK MHP TEXAS LLC Rental Assistance                  375.00 11/10/2015
Chris A McClellan Education                       9.60 11/10/2015
CHRIS'S TRIM SHOP Parts and Supplies                  160.00 11/10/2015
CHRIS'S TRIM SHOP Central Garage Inv                  325.00 11/10/2015
Christina P Coucke-Garza Education                  516.44 11/10/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  197.50 11/10/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  260.00 11/10/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  310.00 11/10/2015
CHRISTOPHER SMITH Clothing                  351.25 11/10/2015
CITY OF ARLINGTON City Participation          (12,936.11) 11/10/2015
CITY OF ARLINGTON Contract Labor            56,063.61 11/10/2015
CITY OF EULESS City Participation            (5,605.35) 11/10/2015
CITY OF EULESS Contract Labor            29,010.48 11/10/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     84.70 11/10/2015
CITY OF FORT WORTH City Participation          (10,553.65) 11/10/2015
CITY OF FORT WORTH Contract Labor            32,689.52 11/10/2015
CITY OF HALTOM CITY City Participation          (11,453.73) 11/10/2015
CITY OF HALTOM CITY Contract Labor            24,645.51 11/10/2015
CITY OF HURST City Participation            (6,666.77) 11/10/2015
CITY OF HURST Contract Labor            25,604.17 11/10/2015
CITY OF RIVER OAKS Utility Assistance                     75.18 11/10/2015
CITY OF SAGINAW City Participation            (2,936.57) 11/10/2015
CITY OF SAGINAW Contract Labor            18,193.21 11/10/2015
CITY OF WATAUGA Utility Assistance                     82.30 11/10/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                  100.00 11/10/2015
COFER LAW PC Counsel Fees-Courts                  130.00 11/10/2015
COFER LAW PC Counsel Fees - CPS                  150.00 11/10/2015
COFER LAW PC Counsel Fees-Courts                  170.00 11/10/2015
COFER LAW PC Counsel Fees-Courts                  260.00 11/10/2015
COFER LAW PC Counsel Fees-Courts                  380.00 11/10/2015
COFER LAW PC Counsel Fees-Courts                  450.00 11/10/2015
COLE JENNINGS BRYAN Counsel Fees-Probate               3,100.00 11/10/2015
COLLABORATIVE TESTING SRV INC Lab Accreditation               5,965.00 11/10/2015
COMMERCIAL EQUIPMENT COMPANY Laundry Services               1,136.00 11/10/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       3.50 11/10/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       3.50 11/10/2015
Connie A Lewis Education                  211.20 11/10/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service            12,480.73 11/10/2015
CORI JO LONG Clothing                  196.46 11/10/2015
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                  340.56 11/10/2015
COURTHOUSE TECHNOLOGIES LTD Professional Service            79,018.80 11/10/2015
COURTNEY MILLER Counsel Fees-Courts                  700.00 11/10/2015
COURTNEY MILLER Counsel Fees-Courts               1,075.00 11/10/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                  425.00 11/10/2015
CRASH DYNAMICS Professional Service               2,100.00 11/10/2015
CTJ MAINTENANCE INC Custodian Services               1,351.50 11/10/2015
CUEVAS DISTRIBUTION INC Supplies                     96.50 11/10/2015
CUEVAS DISTRIBUTION INC Lab Supplies                  193.00 11/10/2015
CUEVAS DISTRIBUTION INC Lab Supplies                  289.50 11/10/2015
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                  300.60 11/10/2015
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                  427.18 11/10/2015
CYNTHIA A FITCH Counsel Fees-Courts                  300.00 11/10/2015
CYNTOX LLC Disposal Service                     15.00 11/10/2015
D M O'Neal Education                  643.17 11/10/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  821.00 11/10/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  960.50 11/10/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  986.00 11/10/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               1,142.00 11/10/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               2,020.50 11/10/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               2,214.00 11/10/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               2,516.50 11/10/2015
DALLAS DOOR & SUPPLY CO Building Maintenance                  125.00 11/10/2015
DANA A DUFFEY Counsel Fees - CPS                  100.00 11/10/2015
Daniel C Heartsill Education                  982.80 11/10/2015
DANIEL E COLLINS Counsel Fees-Courts                  450.00 11/10/2015
DANIEL E COLLINS Counsel Fees-Courts               1,075.00 11/10/2015
DANIEL G CLEVELAND Litigation Expense                  168.00 11/10/2015
DANIEL G CLEVELAND Counsel Fees-Courts                  850.00 11/10/2015
DANIEL G CLEVELAND Counsel Fees-Courts               2,400.00 11/10/2015
DANIEL HERNANDEZ Counsel Fees-Courts                  425.00 11/10/2015
DANIEL YOUNG Counsel Fees-Courts                  100.00 11/10/2015
DANIEL YOUNG Counsel Fees-Courts                  238.75 11/10/2015
DANNA A DIXON Rental Assistance                  650.00 11/10/2015
DARCY NILES DENO Counsel Fees - CPS                  100.00 11/10/2015
DAVID A PEARSON, IV Crim Appeal-OthrCost                     56.97 11/10/2015
DAVID A PEARSON, IV Cnsl Fees-Crim Appls               6,725.00 11/10/2015
DAVID HUSPETH SR Trust - Constable 1                  829.45 11/10/2015
DAVID M PATIN JR Counsel Fees-Courts                  400.00 11/10/2015
DAVID PALMER Counsel Fees-Courts                  300.00 11/10/2015
DAVID PALMER Counsel Fees-Courts                  400.00 11/10/2015
DEAN MIYAZONO Counsel Fees-Courts                  312.50 11/10/2015
DEAN MIYAZONO Counsel Fees-Courts                  775.00 11/10/2015
DEANNA MARIE JEFFERSONSMITH Counsel Fees - CPS                  100.00 11/10/2015
DEBBIE EDWARDS Reporter's Records                     45.00 11/10/2015
DEBBIE EDWARDS Reporter's Records                  676.00 11/10/2015
DEFSEC SOLUTIONS LLC Computer Supplies               1,079.10 11/10/2015
Delilah M Lopez Travel                     50.00 11/10/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  139.73 11/10/2015
DELTA FACILITY SERVICES LLC Building Maintenance                  140.00 11/10/2015
DELTA FACILITY SERVICES LLC Building Maintenance                  240.00 11/10/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                  252.68 11/10/2015
DENISE NEMIA GUADARRAMA Professional Service                  165.00 11/10/2015
DENNIS SERVICES LLC Building Maintenance                  338.30 11/10/2015
DENNIS SERVICES LLC Building Maintenance                  481.04 11/10/2015
DEPOSITION SOLUTIONS LLC Professional Service                  197.44 11/10/2015
DEPOSITION SOLUTIONS LLC Professional Service                  575.04 11/10/2015
DEPOSITION SOLUTIONS LLC Professional Service               1,184.64 11/10/2015
DEREK BROWN Counsel Fees-Courts                  175.00 11/10/2015
DFW COMMUNICATIONS INC Building Maintenance                  260.00 11/10/2015
DFW COMMUNICATIONS INC Building Maintenance                  380.00 11/10/2015
DIANA K FULLER Professional Service                  675.00 11/10/2015
DIEM TECHNOLOGIES Software Maint/Licen               3,000.00 11/10/2015
DISTRICT 4 TEAFCS - EXTENSION ASSOC Dues                  150.00 11/10/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance               2,200.00 11/10/2015
DIXON-SHANE LLC Medical Supplies               9,099.82 11/10/2015
DOMINIC A BAUMAN Counsel Fees-Courts                  175.00 11/10/2015
DORI BOONE-COSTANTINO Counsel Fees - CPS                  100.00 11/10/2015
DOROTHY ROMERO Clothing                  107.91 11/10/2015
DOUBLE D CONTRACTING LLC Rehab/Preserve Act            17,251.00 11/10/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  105.72 11/10/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  120.00 11/10/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract               2,400.00 11/10/2015
DOWNTOWN ARLINGTON MANAGEMENT CORP Meeting Expenses                     45.00 11/10/2015
DREAM RANCH LLC Supplies                  298.00 11/10/2015
DREAM RANCH LLC Supplies                  299.10 11/10/2015
DREAM RANCH LLC Supplies                  353.98 11/10/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                  100.00 11/10/2015
DURKIN & GRAHAM PC Counsel Fees-Courts                  700.00 11/10/2015
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                  615.00 11/10/2015
EARL E BATES JR Counsel Fees-Courts                  500.00 11/10/2015
EDWARD G JONES Counsel Fees-Courts                  256.25 11/10/2015
EDWARD G JONES Counsel Fees-Courts                  400.00 11/10/2015
EDWARD G JONES Counsel Fees-Courts                  975.00 11/10/2015
EDWIN G STEPHENS Professional Service                  394.88 11/10/2015
EDWIN YOUNGBLOOD Counsel Fees - CPS                  100.00 11/10/2015
EDWIN YOUNGBLOOD Counsel Fees-Juv                  200.00 11/10/2015
ELES CORPORATION Lab Equip Mainten               1,210.00 11/10/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  200.00 11/10/2015
ELOY SEPULVEDA Counsel Fees-Courts                  300.00 11/10/2015
ELOY SEPULVEDA Counsel Fees-Courts                  850.00 11/10/2015
ELROD'S COST PLUS #7 Other Payable                     26.00 11/10/2015
EMC CORPORATION Capital Lease Pymt            69,730.25 11/10/2015
EMC INTEGRATED SYSTEMS GROUP Capital Outlay Low V               2,436.75 11/10/2015
EMC INTEGRATED SYSTEMS GROUP Non-Track Equipment               6,680.10 11/10/2015
EMC INTEGRATED SYSTEMS GROUP Equipment Maint            11,940.00 11/10/2015
EMPIRE PAPER COMPANY Custodian Supplies                     83.46 11/10/2015
EMPIRE PAPER COMPANY Supplies                     96.34 11/10/2015
EMPIRE PAPER COMPANY Sheriff Inventory                  110.40 11/10/2015
EMPIRE PAPER COMPANY Sheriff Inventory                  225.00 11/10/2015
EMPIRE PAPER COMPANY Kitchen Supplies                  274.11 11/10/2015
EMPIRE PAPER COMPANY Custodian Supplies               1,204.25 11/10/2015
ENCON SYSTEMS INC Supplies                     18.55 11/10/2015
ENCON SYSTEMS INC Supplies                     80.80 11/10/2015
ENCON SYSTEMS INC Supplies                  117.89 11/10/2015
ENCON SYSTEMS INC Supplies                  143.01 11/10/2015
ENCON SYSTEMS INC Supplies                  170.20 11/10/2015
ENCON SYSTEMS INC Supplies                  238.87 11/10/2015
ENCON SYSTEMS INC Supplies                  300.00 11/10/2015
ENCON SYSTEMS INC Supplies                  300.00 11/10/2015
ENCON SYSTEMS INC Supplies                  749.84 11/10/2015
ENCON SYSTEMS INC Supplies               1,077.00 11/10/2015
ENHANCED LASER PRODUCTS Supplies                     15.00 11/10/2015
ENTRUST ENERGY INC Utility Assistance                  222.24 11/10/2015
ENVIROMATIC SERVICES A/C Maint Contract                  203.36 11/10/2015
ENVIROMATIC SERVICES A/C Maint Contract                  465.06 11/10/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  750.00 11/10/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  957.50 11/10/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts               1,290.00 11/10/2015
Erica A Loera Transportation                     20.53 11/10/2015
EVIDENT CRIME SCENE PRODUCTS Supplies                  147.84 11/10/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                  320.00 11/10/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                  320.00 11/10/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                  320.00 11/10/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                  320.00 11/10/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                  320.00 11/10/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                  320.00 11/10/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                  320.00 11/10/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication               1,120.00 11/10/2015
FALCON RIDGE APARTMENTS Rental Assistance                  570.00 11/10/2015
FARMERS MARKET Food                  345.73 11/10/2015
FASTENAL Building Maintenance                     31.74 11/10/2015
FBM GYPSUM SUPPLY LLC Building Maintenance               1,981.44 11/10/2015
FEDEX Postage                     36.97 11/10/2015
FEDEX Supplies                     91.85 11/10/2015
FEDEX Postage                     91.85 11/10/2015
FEDEX Postage                  154.13 11/10/2015
FEDEX Building Maintenance                  359.55 11/10/2015
FELIPE MORA Restitution Payable                     30.00 11/10/2015
FELIPE O CALZADA Counsel Fees-Courts                  400.00 11/10/2015
FELIPE O CALZADA Counsel Fees-Juv               1,470.00 11/10/2015
FELIPE O CALZADA Counsel Fees-Courts               2,050.00 11/10/2015
FELIPE O CALZADA Counsel Fees - CPS               2,695.00 11/10/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                  100.00 11/10/2015
FIDLAR OF TEXAS Software Maint/Licen               8,000.00 11/10/2015
FIESTA MART #61 Other Payable                     26.00 11/10/2015
FIRST SERVICE RESIDENTIAL Restitution Payable                     10.00 11/10/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     43.95 11/10/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     44.96 11/10/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  808.26 11/10/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies               1,305.82 11/10/2015
FLUXLIGHT INC Non-Track Equipment                  470.20 11/10/2015
FOODLAND MARKETS Food/Hygiene Assist                     26.00 11/10/2015
FOODLAND MARKETS Other Payable                     52.00 11/10/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  432.78 11/10/2015
FORT WORTH ISD Restitution Payable                  200.00 11/10/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                     80.95 11/10/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                  122.00 11/10/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                       0.07 11/10/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                       0.15 11/10/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                       0.16 11/10/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                       0.28 11/10/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                       0.38 11/10/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                       0.99 11/10/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                       1.49 11/10/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                  718.50 11/10/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                  966.00 11/10/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                  985.50 11/10/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures               1,368.00 11/10/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures               1,495.50 11/10/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures               1,674.00 11/10/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures               2,331.50 11/10/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures               2,562.00 11/10/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures               2,822.50 11/10/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures               9,855.00 11/10/2015
FORT WORTH SHAVER & APPLIANCE Personal Hygiene                  146.94 11/10/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  620.00 11/10/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                     57.88 11/10/2015
FORT WORTH ZOOLOGICAL ASSOCIATION Meeting Expenses               2,475.00 11/10/2015
FOUR SEASONS AT CLEAR CREEK LTD Utility Assistance                     35.05 11/10/2015
FOUR SEASONS AT CLEAR CREEK LTD Rental Assistance                  690.00 11/10/2015
FRANK ADLER Counsel Fees - CPS                  662.50 11/10/2015
FRANK ADLER Counsel Fees-Juv                  700.00 11/10/2015
FRANK ADLER Counsel Fees - CPS                  900.00 11/10/2015
FRED LEE CUMMINGS Counsel Fees-Courts                  100.00 11/10/2015
FRED LEE CUMMINGS Counsel Fees-Courts                  500.00 11/10/2015
FRED PRYOR SEMINARS/CAREERTRACK Education                     75.00 11/10/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                  100.00 11/10/2015
G ANDREW PLATT Counsel Fees-Courts                  150.00 11/10/2015
G K Maenius Education                  119.66 11/10/2015
GALLS LLC / QUARTERMASTER LLC Clothing                  154.84 11/10/2015
GALLS LLC / QUARTERMASTER LLC Clothing                  251.36 11/10/2015
GALLS LLC / QUARTERMASTER LLC Clothing                  256.88 11/10/2015
GARY MEDLIN Counsel Fees-Courts                  400.00 11/10/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                  200.00 11/10/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                  450.00 11/10/2015
GEORGE ALAN STEELE Counsel Fees-Courts                  175.00 11/10/2015
GEORGE ALAN STEELE Counsel Fees-Courts                  175.00 11/10/2015
GEORGE PATTON ASSOCIATES INC Supplies               4,290.73 11/10/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  400.00 11/10/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  625.00 11/10/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                  650.00 11/10/2015
GILBERTO TORREZ Investigative               1,593.95 11/10/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  550.00 11/10/2015
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                     15.00 11/10/2015
GRANICUS INC Software Maint/Licen                  624.00 11/10/2015
GRANICUS INC Software Maint/Licen            11,100.00 11/10/2015
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                  333.00 11/10/2015
GREEN GUARD FIRST AID & SAFETY Supplies                     76.62 11/10/2015
GREENWOOD MOUNT OLIVET COMPANY County Burials                  700.00 11/10/2015
GREG WESTFALL Counsel Fees-Courts               2,150.00 11/10/2015
GREGORY SPENCER FUNERAL Other Payable                  700.00 11/10/2015
GRETCHEN WILSON Meeting Expenses                     53.20 11/10/2015
GULF STATES DISTRIBUTORS Range Supplies                  876.00 11/10/2015
GW OUTFITTERS LP Supplies                     49.50 11/10/2015
GW OUTFITTERS LP Supplies                     99.00 11/10/2015
GW OUTFITTERS LP Supplies                  495.00 11/10/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                  300.00 11/10/2015
HANNAH CLARK Witness Travel                     55.30 11/10/2015
HANNAH WEIKERD Restitution Payable                  100.00 11/10/2015
Hany M Mahmoud Education                  937.21 11/10/2015
HARDY DIAGNOSTICS Lab Supplies                     81.53 11/10/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                  100.00 11/10/2015
HAROLD V JOHNSON Counsel Fees-Courts                  131.25 11/10/2015
HAROLD V JOHNSON Counsel Fees-Courts                  162.50 11/10/2015
HARPER SUPPLY LLC Custodian Supplies                  198.00 11/10/2015
HARPER SUPPLY LLC Custodian Supplies                  312.00 11/10/2015
HBS FUNDING LLC Rental Assistance                  543.21 11/10/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               1,289.00 11/10/2015
HEATHER OGIER BRADSHAW Counsel Fees - CPS                  100.00 11/10/2015
HEISE LAW FIRM PC Counsel Fees-Courts                  575.00 11/10/2015
HENRY J CLARK JR Counsel Fees-Courts                  600.00 11/10/2015
HERBERT D EVERITT Counsel Fees-Courts                  393.75 11/10/2015
HERBERT D EVERITT Counsel Fees-Courts                  400.00 11/10/2015
HERBERT D EVERITT Counsel Fees-Courts               1,275.00 11/10/2015
HEWLETT PACKARD ENTERPRISE COMPANY Computer Maintenance               7,562.40 11/10/2015
HIRED HANDS INC Interpreter Fees                  140.00 11/10/2015
HOLLINGER & STEPHENS PLLC Counsel Fees-Probate                  250.00 11/10/2015
HOWARD INDUSTRIES INC Computer Supplies                  201.00 11/10/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                  200.00 11/10/2015
IBM CORPORATION Capital Lease Pymt               9,457.39 11/10/2015
ICS Sheriff Inventory               1,758.96 11/10/2015
IEH AUTO PARTS LLC Central Garage Inv                  656.81 11/10/2015
IMAGING SPECTRUM INC Photo Processing Inv                  970.89 11/10/2015
IMPACT FIRE SERVICE Kitchen Maintenance                  419.17 11/10/2015
IMPACT PROMOTIONAL SERVICES INC Supplies                  220.00 11/10/2015
IMPACT PROMOTIONAL SERVICES INC Supplies                  405.00 11/10/2015
INDUSTRIAL POWER LLC Central Garage Inv                  484.29 11/10/2015
INDUSTRIAL POWER LLC Vehicle Maintenance                  500.00 11/10/2015
INDUSTRIAL POWER LLC Parts and Supplies               2,469.80 11/10/2015
INFO-TECH RESEARCH GROUP INC Subscriptions            39,900.00 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     12.95 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     12.95 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     12.95 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     12.95 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     12.95 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     12.95 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     12.95 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     12.95 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     12.95 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     12.95 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     12.95 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     16.95 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     17.95 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     25.90 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     29.90 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     29.90 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     29.90 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     29.90 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     29.90 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     29.90 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     30.90 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     42.85 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                  125.65 11/10/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                  194.25 11/10/2015
IRVING HOLDINGS INC Transportation                  866.70 11/10/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance               1,462.52 11/10/2015
J BRANDT RECOGNITION LTD Service Awards               4,475.00 11/10/2015
J STEVEN BUSH Counsel Fees-Courts                  250.00 11/10/2015
J STEVEN BUSH Counsel Fees-Courts                  380.00 11/10/2015
J STEVEN BUSH Counsel Fees-Courts               1,500.00 11/10/2015
JACK L HINES JR Building Maintenance               6,964.00 11/10/2015
JACKIE J MARTIN Counsel Fees - CPS                  100.00 11/10/2015
JACQUELINE CRAFT Clothing                  170.18 11/10/2015
JALEANE REDDELL Restitution Payable                     60.00 11/10/2015
JAMES D RENFORTH II Counsel Fees-Courts                  437.50 11/10/2015
JAMES EDWARD BAKER Counsel Fees-Courts                  100.00 11/10/2015
JAMES MASEK Counsel Fees - CPS                  100.00 11/10/2015
JAMES MASEK Counsel Fees-Juv                  500.00 11/10/2015
JAMES MASEK Counsel Fees - CPS                  560.00 11/10/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                  137.50 11/10/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                  500.00 11/10/2015
JAMES R WILSON Counsel Fees-Courts                  140.00 11/10/2015
JANE HOUSTON Clothing                  323.91 11/10/2015
JAYSON NAG Counsel Fees-Courts                  152.50 11/10/2015
JEANNIE M JOBE Reporter's Records                  336.00 11/10/2015
JEFFREY S STEWART PC Counsel Fees-Courts                  375.00 11/10/2015
JENNIFER DILLON Counsel Fees-Courts                  500.00 11/10/2015
JESUS ORTIZ Rental Assistance                  365.00 11/10/2015
JIM CULBERTSON Counsel Fees - CPS                  100.00 11/10/2015
JIM'S FUNERAL HOME County Burials                  330.00 11/10/2015
Joe L Trammel Education                  160.96 11/10/2015
JOETTA L KEENE Counsel Fees-Courts                  450.00 11/10/2015
JOETTA L KEENE Counsel Fees-Courts                  875.00 11/10/2015
JOETTA L KEENE Counsel Fees-Courts               1,700.00 11/10/2015
JOHN BENOIST Counsel Fees-Probate               1,100.00 11/10/2015
JOHN BENOIST Counsel Fees-Courts               2,407.50 11/10/2015
JOHN CARL BEATTY Counsel Fees-Courts                  700.00 11/10/2015
JOHN CARL BEATTY Counsel Fees-Courts               1,750.00 11/10/2015
JOHN ECK Counsel Fees - CPS               1,225.00 11/10/2015
JOHN EDWARD AVERY Counsel Fees-Courts                  750.00 11/10/2015
JOHN EDWARD AVERY Counsel Fees-Courts               1,400.00 11/10/2015
JOHN T BRENDER Counsel Fees-Courts               1,250.00 11/10/2015
JOHNSON & JOHNSON Counsel Fees-Courts                  133.75 11/10/2015
JORDAN IRVIN Court Visitor                  386.15 11/10/2015
JOSE CARRANZA Restitution Payable                     32.00 11/10/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  100.00 11/10/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                  200.00 11/10/2015
JUDITH VAN HOOF Counsel Fees - CPS                  200.00 11/10/2015
JUST ENERGY TEXAS I CORP Utility Assistance                  115.51 11/10/2015
KARA CARRERAS Counsel Fees-Courts                  275.00 11/10/2015
KAREN JOY JUDD Counsel Fees-Courts                  700.00 11/10/2015
KARMEN JOHNSON Counsel Fees-Juv                  300.00 11/10/2015
KARMEN JOHNSON Counsel Fees - CPS                  350.00 11/10/2015
KATHARINE D STONE Counsel Fees-Courts                  175.00 11/10/2015
KATHARINE D STONE Counsel Fees-Courts                  175.00 11/10/2015
KATHARINE D STONE Counsel Fees-Courts                  275.00 11/10/2015
KATHARINE D STONE Counsel Fees-Courts                  375.00 11/10/2015
KATHARINE D STONE Counsel Fees-Courts                  650.00 11/10/2015
KATHERYN HAYWOOD Counsel Fees-Courts                  200.00 11/10/2015
KATHERYN HAYWOOD Counsel Fees-Courts               1,150.00 11/10/2015
KATHRYN CRAVEN Counsel Fees - CPS                  150.00 11/10/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                  412.50 11/10/2015
KATIE ANN WOODS Counsel Fees-Courts                  200.00 11/10/2015
KEITH MCKAY Counsel Fees-Courts                  400.00 11/10/2015
KELLER ISD Restitution Payable                     91.57 11/10/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 11/10/2015
KENAN LAW FIRM PC Counsel Fees-Juv                  200.00 11/10/2015
KENNEDY NAQUIN Court Visitor                  188.35 11/10/2015
KENNETH R GORDON PC Counsel Fees-Courts                  400.00 11/10/2015
KENNETH R GORDON PC Counsel Fees-Courts                  500.00 11/10/2015
KERRY OWENS Counsel Fees - CPS                  100.00 11/10/2015
KERRY OWENS Counsel Fees - CPS                  980.96 11/10/2015
KERRY YANEZ Counsel Fees-Juv                  100.00 11/10/2015
KIA SANDERS Court Visitor                  281.12 11/10/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  137.50 11/10/2015
KIMBERLEY CAMPBELL Litigation Expense                  157.50 11/10/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  875.00 11/10/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts               1,150.00 11/10/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts               2,600.00 11/10/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts               4,125.00 11/10/2015
Kimberly Ann D'Avignon Dues                  125.00 11/10/2015
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                  400.00 11/10/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  750.00 11/10/2015
KONICA MINOLTA BUSINESS SOLUTIONS Office Equip Maint                     98.28 11/10/2015
KONICA MINOLTA BUSINESS SOLUTIONS Computer Supplies               2,178.00 11/10/2015
KROGER COMPANY Other Payable                  357.93 11/10/2015
KSM EXCHANGE LLC Parts and Supplies                     83.99 11/10/2015
KSM EXCHANGE LLC Parts and Supplies                  112.36 11/10/2015
LANGUAGE LINE SERVICES INC Professional Service                  114.68 11/10/2015
LANGUAGE LINE SERVICES INC Professional Service                  138.60 11/10/2015
LANGUAGE LINE SERVICES INC Professional Service               1,349.93 11/10/2015
LARRY E REED Counsel Fees-Courts                     93.75 11/10/2015
LARRY E REED Counsel Fees-Courts               1,250.00 11/10/2015
LATEPH A ADENIJI Counsel Fees-Courts                  150.00 11/10/2015
LATEPH A ADENIJI Counsel Fees-Juv                  400.00 11/10/2015
LATEPH A ADENIJI Counsel Fees-Courts               1,150.00 11/10/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS               1,830.00 11/10/2015
LAW OFFICE OF ADAM L ARRINGTON Counsel Fees-Juv                  200.00 11/10/2015
LAW OFFICE OF ALLEN BLAKE PC Counsel Fees-Probate                  500.00 11/10/2015
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                  350.00 11/10/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  600.00 11/10/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  700.00 11/10/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  750.00 11/10/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  750.00 11/10/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts               1,125.00 11/10/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts               2,200.00 11/10/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts               2,700.00 11/10/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS               3,275.00 11/10/2015
LAW OFFICE OF CRYSTAL L GAYDEN Counsel Fees-Courts                  300.00 11/10/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                  100.00 11/10/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                  100.00 11/10/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                  350.00 11/10/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  250.00 11/10/2015
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                  225.00 11/10/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  100.00 11/10/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     37.50 11/10/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts               1,825.00 11/10/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  950.00 11/10/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS               1,050.00 11/10/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  100.00 11/10/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees-Courts                  330.00 11/10/2015
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                  100.00 11/10/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                  137.50 11/10/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                  225.00 11/10/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts               1,000.00 11/10/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                  208.75 11/10/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  250.00 11/10/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  260.00 11/10/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  550.00 11/10/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     60.00 11/10/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts               1,156.25 11/10/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts               1,800.00 11/10/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  100.00 11/10/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  387.50 11/10/2015
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                  750.00 11/10/2015
LAWSON PRODUCTS INC Parts and Supplies                  942.98 11/10/2015
LEON REED JR Counsel Fees-Courts                  345.00 11/10/2015
LESLIE BLAIR KILPATRICK Professional Service                  450.00 11/10/2015
LESLIE C JOHNS Counsel Fees-Courts                  700.00 11/10/2015
LESLIE C JOHNS Counsel Fees-Courts                  830.00 11/10/2015
Leslie J Smith Travel                  688.71 11/10/2015
LEVIT & JAMES INC Subscriptions               2,090.00 11/10/2015
LEX JOHNSTON Counsel Fees-Courts                     56.25 11/10/2015
LEX JOHNSTON Counsel Fees-Courts                  450.00 11/10/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  180.00 11/10/2015
LINDA L BALEY Professional Service               2,115.00 11/10/2015
LINDSEY LAIRD Counsel Fees-Courts                  330.00 11/10/2015
Lionell Rogers Jr. Transportation                     36.91 11/10/2015
Lisa A Callaghan Dues                  125.00 11/10/2015
LISA ANN MULLEN Cnsl Fees-Crim Appls               2,268.75 11/10/2015
LISA HOOBLER Counsel Fees-Courts                  100.00 11/10/2015
LISA HOOBLER Counsel Fees-Courts                  340.00 11/10/2015
LISA HOOBLER Counsel Fees-Courts                  780.00 11/10/2015
LOCK TIGHT SECURITY INC Building Maintenance                     89.00 11/10/2015
LORI DEANGELIS Counsel Fees - CPS                  889.42 11/10/2015
LORIE NAYLOR Reporter's Records                  212.00 11/10/2015
LOWE'S Supplies                  766.08 11/10/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                  337.50 11/10/2015
M TRENT LOFTIN Counsel Fees-Juv                  200.00 11/10/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                  850.00 11/10/2015
MANSFIELD ISD Restitution Payable               1,015.60 11/10/2015
MARGARET S. MCDONALD Food               1,400.00 11/10/2015
MARIMON BUSINESS SYSTEMS INC Equipment Maint               6,900.00 11/10/2015
MARK ROSTEET Counsel Fees-Courts                  100.00 11/10/2015
MARK ROSTEET Counsel Fees-Courts                  937.50 11/10/2015
Mark T Pittman Education                     60.00 11/10/2015
Markena M Minikon Education                  162.00 11/10/2015
Martha Castillo Travel                     36.00 11/10/2015
MARTIN MARIETTA MATERIALS INC Base Stab Materials               3,968.25 11/10/2015
MARY B THORNTON Counsel Fees-Courts                  850.00 11/10/2015
MARY LOU ALMENDAREZ Court Visitor                     83.37 11/10/2015
MARY R THOMSEN Counsel Fees - CPS                  150.00 11/10/2015
MATTHEW BENDER & COMPANY INC Law Books               1,013.31 11/10/2015
MAX BREWINGTON Counsel Fees-Juv                  100.00 11/10/2015
MAX BREWINGTON Counsel Fees - CPS               2,090.00 11/10/2015
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            52,331.55 11/10/2015
MCKESSON MEDICAL SURGICAL Lab Supplies               1,460.25 11/10/2015
MEDINA & MEDINA INC Parts and Supplies                     14.00 11/10/2015
MEDLINE INDUSTRIES INC Lab Supplies                  484.60 11/10/2015
MEDLINE INDUSTRIES INC Lab Supplies                  590.00 11/10/2015
Melissa E Lee Education                  100.00 11/10/2015
MELISSA L HAMRICK Counsel Fees-Courts                  300.00 11/10/2015
MELISSA L HAMRICK Counsel Fees-Courts                  575.00 11/10/2015
MENTAL HEALTH MENTAL RETARDATION MHMR            64,500.00 11/10/2015
MGC INC Building Maintenance               2,529.00 11/10/2015
MHE INTERMEDIATE HOLDINGS LLC Building Maintenance               1,582.00 11/10/2015
MHMR OF TARRANT COUNTY MHMR               2,171.60 11/10/2015
MHMR OF TARRANT COUNTY MHMR               6,683.79 11/10/2015
MICHAEL BERGER Crim Appeal-OthrCost                       3.00 11/10/2015
MICHAEL BERGER Counsel Fees-Juv                  300.00 11/10/2015
MICHAEL BERGER Counsel Fees - CPS                  965.75 11/10/2015
MICHAEL BERGER Cnsl Fees-Crim Appls               4,365.00 11/10/2015
Michael D White Transportation                       7.03 11/10/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                  137.50 11/10/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts               1,000.00 11/10/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts               3,175.00 11/10/2015
MICHELE M LUCIA Professional Service               2,000.00 11/10/2015
MINICK LAW PC Counsel Fees-Courts                  350.00 11/10/2015
MINICK LAW PC Counsel Fees-Courts                  525.00 11/10/2015
MINICK LAW PC Counsel Fees-Courts                  550.00 11/10/2015
MONA GARNER Restitution Payable                     10.00 11/10/2015
MORGAN PATTERSON Court Visitor                     45.00 11/10/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  172.04 11/10/2015
MSC INDUSTRIAL SUPPLY CO INC Custodian Supplies                  216.28 11/10/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                  383.91 11/10/2015
MSC INDUSTRIAL SUPPLY CO INC Supplies                  485.64 11/10/2015
MULHOLLAND INDUSTRIES LTD Supplies                       4.50 11/10/2015
MULHOLLAND INDUSTRIES LTD Supplies                       7.00 11/10/2015
MULHOLLAND INDUSTRIES LTD Supplies                       7.00 11/10/2015
MULHOLLAND INDUSTRIES LTD Supplies                       7.00 11/10/2015
MULHOLLAND INDUSTRIES LTD Supplies                     11.00 11/10/2015
MULHOLLAND INDUSTRIES LTD Supplies                     12.00 11/10/2015
MULHOLLAND INDUSTRIES LTD Supplies                     26.00 11/10/2015
MULHOLLAND INDUSTRIES LTD Supplies                     42.00 11/10/2015
MULHOLLAND INDUSTRIES LTD Supplies                     43.18 11/10/2015
MULHOLLAND INDUSTRIES LTD Supplies                  192.50 11/10/2015
MULHOLLAND INDUSTRIES LTD Supplies                  245.00 11/10/2015
MULHOLLAND INDUSTRIES LTD Supplies                  331.50 11/10/2015
NANCY A HAWKINS Reporter's Records                  238.00 11/10/2015
NATIONAL COLLEGE OF PROBATE JUDGES Dues                  150.00 11/10/2015
NATIONAL COLLEGE OF PROBATE JUDGES Dues                  150.00 11/10/2015
NATIONAL COUNCIL ON AGING Professional Service            10,000.00 11/10/2015
NATIONAL COURT REPORTERS ASSOC Dues                  270.00 11/10/2015
NATIONAL SAFETY COUNCIL Dues                     55.00 11/10/2015
NATIONAL SAFETY COUNCIL Dues                     55.00 11/10/2015
NAVID ALBAND Counsel Fees-Courts                     75.00 11/10/2015
NAVID ALBAND Counsel Fees-Courts                  275.00 11/10/2015
NAVID ALBAND Counsel Fees-Courts                  506.25 11/10/2015
NAVID ALBAND Counsel Fees-Courts                  593.75 11/10/2015
NAVID ALBAND Counsel Fees-Courts                  600.00 11/10/2015
NAVID ALBAND Counsel Fees-Courts                  606.25 11/10/2015
NEMO-Q INC Computer Supplies                  990.00 11/10/2015
NETWRIX CORPORATION Software Maint/Licen            12,798.72 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       2.87 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       8.56 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       8.95 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       9.25 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       9.27 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     10.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     10.22 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     12.50 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     14.56 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     14.60 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     16.15 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Office Equip Maint                     18.39 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     18.57 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     20.32 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     23.31 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     23.40 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     24.36 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     28.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     30.83 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     31.89 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     36.50 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     46.80 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     49.73 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     54.60 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     54.60 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     56.16 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     60.45 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Office Equip Maint                     64.23 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     70.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     70.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     70.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     77.87 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     86.44 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     88.61 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     91.87 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  109.50 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  139.24 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  144.97 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  153.30 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  159.75 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  175.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  182.50 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  182.50 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  182.50 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  187.50 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  189.07 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  200.07 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  218.08 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  220.62 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  225.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  230.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  249.42 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  250.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Office Equip Maint                  264.99 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  267.30 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  269.73 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  271.26 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  272.19 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  277.40 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  282.28 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  304.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  307.50 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  314.41 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  315.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  318.13 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  327.27 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  365.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  371.61 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  400.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  416.85 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  480.05 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  496.40 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  512.15 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  520.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  521.20 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Office Equip Maint                  526.33 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  547.50 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  547.50 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  570.80 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  584.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  600.01 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  618.40 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  631.50 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  633.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  642.50 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  676.87 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  693.50 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  814.60 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  838.55 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  842.55 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  868.70 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  875.21 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  912.50 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  924.15 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,058.50 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,065.37 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,100.50 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,113.28 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,114.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,150.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,187.50 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,205.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,423.50 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,492.15 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,608.20 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,998.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               3,243.50 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               3,707.35 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               4,315.80 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               7,140.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               7,215.50 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               7,477.00 11/10/2015
NOREX INC Tuition C/room Train            10,420.00 11/10/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service                  375.00 11/10/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       2.85 11/10/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       5.33 11/10/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                     13.05 11/10/2015
NORTH TEXAS WHEELS AND CASTERS Kitchen Maintenance               1,818.00 11/10/2015
NOVARAD CORP Equipment Maint                  666.67 11/10/2015
NOVARAD CORP Equipment Maint               1,333.33 11/10/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     40.00 11/10/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals               1,438.00 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                  109.80 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                  109.80 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                  179.97 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                  179.97 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                  179.97 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                  179.97 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                  179.97 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                  179.97 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                  179.97 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                  179.97 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                  494.10 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint                  878.40 11/10/2015
OFFICE STORE DEPOT INC Equipment Maint               1,799.70 11/10/2015
OGBURNS TRUCK PARTS Parts and Supplies                  134.60 11/10/2015
OKEY AKPOM Counsel Fees-Courts               1,150.00 11/10/2015
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            10,640.00 11/10/2015
O'REILLY AUTO PARTS Central Garage Inv                  398.11 11/10/2015
OSWALD MOOBE Restitution Payable                     10.00 11/10/2015
OWENS & OWENS Counsel Fees - CPS               2,050.00 11/10/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  150.00 11/10/2015
PACHECO KOCH CONSULTING ENGINEERS Professional Service               8,999.40 11/10/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                  400.00 11/10/2015
PAMELA S FERNANDEZ Counsel Fees-Courts               1,825.00 11/10/2015
PARKER COUNTY City Participation            (5,225.83) 11/10/2015
PARKER COUNTY Contract Labor            21,794.50 11/10/2015
PARKER ELECTRIC Non-Track Const/Bldg            10,500.00 11/10/2015
PATRICIA ROSAS-LOPEZ Professional Service                  400.00 11/10/2015
PATRICK R MCCARTY Counsel Fees-Courts               1,600.00 11/10/2015
PATTY TILLMAN Counsel Fees-Juv                  300.00 11/10/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                  133.75 11/10/2015
PAUL V PREVITE Counsel Fees-Courts                  200.00 11/10/2015
PAUL V PREVITE Counsel Fees-Courts                  650.00 11/10/2015
PAUL W LEWALLEN Counsel Fees-Courts                  230.00 11/10/2015
PAUL W LEWALLEN Counsel Fees-Courts                  675.00 11/10/2015
PAUL W LEWALLEN Counsel Fees-Courts                  680.00 11/10/2015
PAULA K GREEN Investigative                  494.80 11/10/2015
PCMG INC Software Maint/Licen            30,005.52 11/10/2015
PCMG INC Software Maint/Licen            62,184.80 11/10/2015
PEDRO CISNEROS Counsel Fees-Courts                  200.00 11/10/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     90.95 11/10/2015
PIA REBECCA LEDERMAN Counsel Fees-Courts                  531.25 11/10/2015
PIA REBECCA LEDERMAN Counsel Fees-Courts                  700.00 11/10/2015
PINEBREEZE TECHNOLOGIES Software Maint/Licen               2,038.00 11/10/2015
PITNEY BOWES INC Equipment Maint               3,014.00 11/10/2015
PLAN B DSGN LLC Equipment Maint               1,400.00 11/10/2015
POINTLESS LLC Parts and Supplies                     95.00 11/10/2015
PRESSTEK LLC Equipment Maint                  616.00 11/10/2015
PRESSTEK LLC Equipment Maint               2,302.82 11/10/2015
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv               2,125.00 11/10/2015
PRISCO MERCHANDISING INC Graphics Inventory                  132.24 11/10/2015
PROFESSIONAL SAFETY SYSTEMS Non-Track Equipment               4,008.00 11/10/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     75.00 11/10/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  787.00 11/10/2015
PROJECT MANAGEMENT INSTITUTE Dues                  154.00 11/10/2015
PROMEGA CORPORATION Education                  940.00 11/10/2015
PUBLIC AGENCY TRAINING COUNCIL Education                  295.00 11/10/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       4.00 11/10/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       4.00 11/10/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     16.91 11/10/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     20.70 11/10/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     22.00 11/10/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     62.31 11/10/2015
QUEST DIAGNOSTICS INC Laboratory Costs                  111.31 11/10/2015
QUEST DIAGNOSTICS INC Laboratory Costs                  119.87 11/10/2015
QUEST DIAGNOSTICS INC Medical Supplies                  141.15 11/10/2015
QUEST DIAGNOSTICS INC Laboratory Costs                  154.00 11/10/2015
QUEST DIAGNOSTICS INC Professional Service               1,549.76 11/10/2015
QUEST DIAGNOSTICS INC Professional Service               2,525.44 11/10/2015
QUILL CORPORATION Supplies                  319.96 11/10/2015
R B EVERETT AND COMPANY Parts and Supplies                  883.30 11/10/2015
R MAUREEN TOLBERT Counsel Fees-Courts                  125.00 11/10/2015
R MAUREEN TOLBERT Counsel Fees-Courts                  225.00 11/10/2015
R MAUREEN TOLBERT Counsel Fees-Courts                  775.00 11/10/2015
RADIATION DETECTION COMPANY INC Jail Indigent Suppli                  489.60 11/10/2015
RAININ INSTRUMENT LLC Lab Supplies                  644.30 11/10/2015
RANDOL ASSET MANAGEMENT Rent               5,771.00 11/10/2015
RANDY W BOWERS Counsel Fees-Courts                  450.00 11/10/2015
RANDY W BOWERS Counsel Fees-Courts               1,000.00 11/10/2015
RAUL NEVAREZ Counsel Fees-Courts                  100.00 11/10/2015
RAUL NEVAREZ Counsel Fees-Courts                  737.50 11/10/2015
RAY HALL JR Counsel Fees - CPS                  100.00 11/10/2015
RAY HALL JR Counsel Fees-Courts               1,010.00 11/10/2015
RAYMOND DANIEL PC Counsel Fees - CPS                  100.00 11/10/2015
RDO EQUIPMENT CO Capital Outlay-Heavy          155,923.02 11/10/2015
READ'S COLLISION LLC Vehicle Maintenance               1,144.00 11/10/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  419.69 11/10/2015
RENEE A SANCHEZ Counsel Fees - CPS                  400.00 11/10/2015
REPUBLIC OAKWOOD TERRACE LP Rental Assistance                  599.00 11/10/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  207.84 11/10/2015
REXEL INC Building Maintenance                     80.89 11/10/2015
REXEL INC Electronic Eqp Maint                  203.86 11/10/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            83,432.01 11/10/2015
RICHARD A HENDERSON PC Counsel Fees-Courts               6,810.00 11/10/2015
RICHARD C KLINE Counsel Fees-Courts                  293.75 11/10/2015
RICHARD C KLINE Counsel Fees-Courts               1,225.00 11/10/2015
Richard G Schiller Jr Education                  939.69 11/10/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                  175.00 11/10/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                  525.00 11/10/2015
RICOH USA INC Supplies                     21.02 11/10/2015
RICOH USA INC Supplies                     63.00 11/10/2015
RICOH USA INC Supplies                  188.00 11/10/2015
RICOH USA INC Computer Supplies               1,176.76 11/10/2015
RLJ TOWER LEASING INC Radio Serv-Non Contr                  800.00 11/10/2015
RND MEDICAL SUPPLIES INC Medical Supplies                  272.00 11/10/2015
ROBERT B WALL Investigative                  260.00 11/10/2015
ROBERT C RUSSELL Counsel Fees-Probate                  314.50 11/10/2015
Robert D Johnson Education               2,322.64 11/10/2015
ROBERT KEITH GILL Counsel Fees-Courts                  137.50 11/10/2015
ROBERTS DEATH CARE SERVICES INC County Burials               1,350.00 11/10/2015
ROBIN V GROUNDS Counsel Fees-Courts                  195.00 11/10/2015
ROBINSON & SMART PC Counsel Fees-Courts               1,000.00 11/10/2015
ROBINSON & SMART PC Counsel Fees-Courts               1,225.00 11/10/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts               1,100.00 11/10/2015
ROCHE DIAGNOSTICS CORPORATION Equipment Maint               2,463.97 11/10/2015
ROCHE DIAGNOSTICS CORPORATION Equipment Maint               5,633.30 11/10/2015
ROCHE DIAGNOSTICS CORPORATION Equipment Maint               5,633.30 11/10/2015
RODRICK SCOTT Clothing                  656.84 11/10/2015
RONALD COUCH Counsel Fees-Courts               1,850.00 11/10/2015
ROSE ANNA SALINAS Counsel Fees-Courts                  125.00 11/10/2015
ROSE ANNA SALINAS Counsel Fees-Courts               1,500.00 11/10/2015
ROVIN INC Meeting Expenses               3,304.50 11/10/2015
ROY GOLSAN Counsel Fees-Probate               1,100.00 11/10/2015
RUGBY IPD CORP Building Maintenance                  110.40 11/10/2015
RUGBY IPD CORP Non-Track Const/Bldg                  368.00 11/10/2015
RUGBY IPD CORP Building Maintenance                  383.16 11/10/2015
RUSSELL FEED INC Estray Livestock                     12.99 11/10/2015
RYAN W HARDY Counsel Fees-Courts                  900.00 11/10/2015
RYCHAEL WALTON Witness Travel                  114.28 11/10/2015
SABRINA J SABIN Counsel Fees-Courts                  100.00 11/10/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               3,750.90 11/10/2015
SAM BONIFIELD Counsel Fees-Courts                  400.00 11/10/2015
SAM BONIFIELD Counsel Fees-Courts                  450.00 11/10/2015
SAMANTHA K HILL Counsel Fees-Courts                  350.00 11/10/2015
SAMUEL R TERRY Counsel Fees-Courts                  150.00 11/10/2015
SAMUEL R TERRY Counsel Fees-Courts                  850.00 11/10/2015
SANTA FE ADOLESCENT SERVICES Professional Service               6,536.00 11/10/2015
SANTIAGO SALINAS Counsel Fees-Courts                  375.00 11/10/2015
SA-SO Supplies                       7.00 11/10/2015
SA-SO Supplies                  304.90 11/10/2015
SAVVIUS INC Software Maint/Licen               3,742.50 11/10/2015
SCHOOL OUTFITTERS.COM Non-Track Equipment               1,068.07 11/10/2015
SCHREIER & HOUSEWIRTH Counsel Fees-Courts                  500.00 11/10/2015
SCOTIA CONSULTING INC Software Maint/Licen            32,771.00 11/10/2015
SCOTIA CONSULTING INC Software Maint/Licen            61,187.00 11/10/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  345.50 11/10/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  475.00 11/10/2015
SEARCHPROS STAFFING LLC Contract Labor                  194.30 11/10/2015
SEARCHPROS STAFFING LLC Contract Labor                  291.46 11/10/2015
SEARCHPROS STAFFING LLC Contract Labor                  612.25 11/10/2015
SEARCHPROS STAFFING LLC Contract Labor                  837.76 11/10/2015
SECURETECH SYSTEMS INC Building Maintenance                  350.00 11/10/2015
SELTZER & DALLY PLLC Counsel Fees-Courts                  810.00 11/10/2015
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                  967.49 11/10/2015
SHAMROCK PEST CONTROL INC Pest Control Service                       6.50 11/10/2015
SHAMROCK PEST CONTROL INC Pest Control Service                       7.50 11/10/2015
SHAMROCK PEST CONTROL INC Pest Control Service                       7.50 11/10/2015
SHAMROCK PEST CONTROL INC Pest Control Service                       7.50 11/10/2015
SHAMROCK PEST CONTROL INC Pest Control Service                       7.50 11/10/2015
SHAMROCK PEST CONTROL INC Pest Control Service                       8.50 11/10/2015
SHAMROCK PEST CONTROL INC Pest Control Service                       8.50 11/10/2015
SHAMROCK PEST CONTROL INC Pest Control Service                       9.00 11/10/2015
SHAMROCK PEST CONTROL INC Pest Control Service                       9.00 11/10/2015
SHAMROCK PEST CONTROL INC Pest Control Service                       9.00 11/10/2015
SHAMROCK PEST CONTROL INC Pest Control Service                     15.00 11/10/2015
SHAMROCK PEST CONTROL INC Pest Control Service                     15.00 11/10/2015
SHAMROCK PEST CONTROL INC Building Maintenance                     15.00 11/10/2015
SHAMROCK PEST CONTROL INC Building Maintenance                     16.50 11/10/2015
SHAMROCK PEST CONTROL INC Pest Control Service                     48.00 11/10/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  620.00 11/10/2015
Sharen Wilson Miscellaneous                     13.70 11/10/2015
SHARON GABERT Counsel Fees-Probate                  500.00 11/10/2015
SHARON R RODRIGUEZ Professional Service               1,974.40 11/10/2015
SHAWN PASCHALL Counsel Fees-Courts               1,125.00 11/10/2015
SHEILA RANDOLPH Counsel Fees-Courts                  350.00 11/10/2015
SHERRY A FOLCHERT Professional Service                  987.20 11/10/2015
SHERRY R ARMSTRONG Counsel Fees-Juv                  100.00 11/10/2015
SHEVA LTD Rent Sub/Dep L'lords                  400.00 11/10/2015
SHEVA LTD Rent Sub to L'lords                  797.50 11/10/2015
SHIRLEY MAE JACKSON Meeting Expenses                  175.00 11/10/2015
SID W SHAPIRO Counsel Fees-Juv                  200.00 11/10/2015
SID W SHAPIRO Counsel Fees - CPS                  250.00 11/10/2015
SKILLPATH SEMINARS Education                  242.00 11/10/2015
SKILLPATH SEMINARS Education                  242.00 11/10/2015
SKILLPATH SEMINARS Education                  242.00 11/10/2015
SKILLPATH SEMINARS Education                  242.00 11/10/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                  865.00 11/10/2015
SMART GROUP SYSTEMS Supplies                     63.00 11/10/2015
SMART GROUP SYSTEMS Supplies                     90.00 11/10/2015
SMART GROUP SYSTEMS Supplies                  110.00 11/10/2015
SMART GROUP SYSTEMS Supplies                  153.00 11/10/2015
SMART GROUP SYSTEMS Computer Supplies                  173.07 11/10/2015
SMART GROUP SYSTEMS Supplies                  219.07 11/10/2015
SMART GROUP SYSTEMS Supplies                  222.00 11/10/2015
SMART GROUP SYSTEMS Supplies                  289.00 11/10/2015
SMART GROUP SYSTEMS Supplies                  303.38 11/10/2015
SMART GROUP SYSTEMS Supplies                  306.00 11/10/2015
SMART GROUP SYSTEMS Supplies                  312.00 11/10/2015
SMART GROUP SYSTEMS Supplies                  334.50 11/10/2015
SMART GROUP SYSTEMS Supplies                  384.00 11/10/2015
SMART GROUP SYSTEMS Supplies                  384.00 11/10/2015
SMART GROUP SYSTEMS Supplies                  416.00 11/10/2015
SMART GROUP SYSTEMS Supplies                  426.00 11/10/2015
SMART GROUP SYSTEMS Supplies                  449.83 11/10/2015
SMART GROUP SYSTEMS Computer Supplies                  510.00 11/10/2015
SMART GROUP SYSTEMS Computer Supplies                  611.21 11/10/2015
SMART GROUP SYSTEMS Supplies                  877.25 11/10/2015
SMART GROUP SYSTEMS Supplies                  880.00 11/10/2015
SMITH TEMPORARIES INC Contract Labor                  566.37 11/10/2015
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                     14.52 11/10/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                  140.76 11/10/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                  267.49 11/10/2015
SOUTHERN TIRE MART LLC Parts and Supplies                     28.74 11/10/2015
SOUTHERN TIRE MART LLC Central Garage Inv                     60.00 11/10/2015
SOUTHERN TIRE MART LLC Tires and Tubes                  346.00 11/10/2015
SOUTHERN TIRE MART LLC Tires and Tubes                  356.65 11/10/2015
SOUTHERN TIRE MART LLC Parts and Supplies                  649.00 11/10/2015
SOUTHLAKE CHAMBER OF COMMERCE Meeting Expenses                  105.00 11/10/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     (1.87) 11/10/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     13.36 11/10/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     15.43 11/10/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     82.13 11/10/2015
SOUTHWEST SOLUTIONS GROUP INC Lab Supplies                  177.44 11/10/2015
SOUTHWEST SOLUTIONS GROUP INC Equipment Maint                  838.46 11/10/2015
SOUTHWEST SOLUTIONS GROUP INC Building Maintenance               3,080.00 11/10/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                  650.00 11/10/2015
SPINDLEMEDIA INC Software Maint/Licen          104,449.50 11/10/2015
SPORTS SUPPLY GROUP INC Safety/Tact Supplies                     11.98 11/10/2015
SPORTS SUPPLY GROUP INC Safety/Tact Supplies                  139.64 11/10/2015
STAPLES ADVANTAGE Supplies                     (2.57) 11/10/2015
STAPLES ADVANTAGE Supplies                       1.58 11/10/2015
STAPLES ADVANTAGE Supplies                       7.06 11/10/2015
STAPLES ADVANTAGE Supplies                     10.19 11/10/2015
STAPLES ADVANTAGE Supplies                     12.01 11/10/2015
STAPLES ADVANTAGE Supplies                     12.47 11/10/2015
STAPLES ADVANTAGE Supplies                     13.76 11/10/2015
STAPLES ADVANTAGE Supplies                     18.20 11/10/2015
STAPLES ADVANTAGE Supplies                     23.43 11/10/2015
STAPLES ADVANTAGE Supplies                     23.43 11/10/2015
STAPLES ADVANTAGE Supplies                     26.14 11/10/2015
STAPLES ADVANTAGE Supplies                     27.58 11/10/2015
STAPLES ADVANTAGE Supplies                     27.86 11/10/2015
STAPLES ADVANTAGE Supplies                     28.18 11/10/2015
STAPLES ADVANTAGE Supplies                     31.99 11/10/2015
STAPLES ADVANTAGE Supplies                     32.55 11/10/2015
STAPLES ADVANTAGE Supplies                     34.22 11/10/2015
STAPLES ADVANTAGE Supplies                     39.51 11/10/2015
STAPLES ADVANTAGE Supplies                     48.66 11/10/2015
STAPLES ADVANTAGE Supplies                     52.42 11/10/2015
STAPLES ADVANTAGE Supplies                     54.95 11/10/2015
STAPLES ADVANTAGE Supplies                     55.06 11/10/2015
STAPLES ADVANTAGE Supplies                     56.45 11/10/2015
STAPLES ADVANTAGE Supplies                     57.67 11/10/2015
STAPLES ADVANTAGE Supplies                     59.70 11/10/2015
STAPLES ADVANTAGE Supplies                     67.17 11/10/2015
STAPLES ADVANTAGE Supplies                     77.72 11/10/2015
STAPLES ADVANTAGE Supplies                     77.83 11/10/2015
STAPLES ADVANTAGE Supplies                     85.06 11/10/2015
STAPLES ADVANTAGE Supplies                     99.66 11/10/2015
STAPLES ADVANTAGE Supplies                  105.90 11/10/2015
STAPLES ADVANTAGE Supplies                  108.89 11/10/2015
STAPLES ADVANTAGE Supplies                  111.03 11/10/2015
STAPLES ADVANTAGE Supplies                  129.00 11/10/2015
STAPLES ADVANTAGE Supplies                  129.29 11/10/2015
STAPLES ADVANTAGE Supplies                  134.75 11/10/2015
STAPLES ADVANTAGE Supplies                  146.95 11/10/2015
STAPLES ADVANTAGE Supplies                  153.69 11/10/2015
STAPLES ADVANTAGE Supplies                  159.60 11/10/2015
STAPLES ADVANTAGE Supplies                  168.13 11/10/2015
STAPLES ADVANTAGE Supplies                  169.75 11/10/2015
STAPLES ADVANTAGE Supplies                  170.07 11/10/2015
STAPLES ADVANTAGE Supplies                  170.83 11/10/2015
STAPLES ADVANTAGE Supplies                  178.61 11/10/2015
STAPLES ADVANTAGE Supplies                  181.61 11/10/2015
STAPLES ADVANTAGE Supplies                  192.31 11/10/2015
STAPLES ADVANTAGE Supplies                  199.07 11/10/2015
STAPLES ADVANTAGE Supplies                  256.44 11/10/2015
STAPLES ADVANTAGE Supplies                  343.88 11/10/2015
STAPLES ADVANTAGE Meeting Expenses                  375.64 11/10/2015
STAPLES ADVANTAGE Supplies                  476.00 11/10/2015
STAPLES ADVANTAGE Non-Track Equipment                  489.57 11/10/2015
STAPLES ADVANTAGE Supplies                  638.40 11/10/2015
STAPLES ADVANTAGE Supplies                  680.43 11/10/2015
STAPLES ADVANTAGE Supplies                  763.04 11/10/2015
STAPLES ADVANTAGE Supplies                  870.72 11/10/2015
STAR-TELEGRAM Subscriptions                  322.40 11/10/2015
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance               2,444.10 11/10/2015
STATLAB MEDICAL PRODUCTS Lab Supplies                  155.20 11/10/2015
STEADFAST INCOME REIT OPER PART LP Utility Assistance                     84.45 11/10/2015
STEADFAST INCOME REIT OPER PART LP Rental Assistance               1,024.00 11/10/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                  443.75 11/10/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                  500.00 11/10/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                  800.00 11/10/2015
STEPHANIE GONZALEZ Counsel Fees-Courts               1,790.00 11/10/2015
STEPHANIE PATTEN Counsel Fees-Juv                  300.00 11/10/2015
STERLING OR ANGELA JOHNSON Clothing                  199.57 11/10/2015
STERLING SOLUTIONS INC Software Maint/Licen                  700.00 11/10/2015
STEVEN HYCHE Restitution Payable                     10.00 11/10/2015
Steven W Conder Dues                  125.00 11/10/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts                  675.00 11/10/2015
STORM'S EDGE TECHNOLOGIES Expert Witness Serv            15,945.00 11/10/2015
STREAM ENERGY Utility Assistance                  190.37 11/10/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                     55.15 11/10/2015
STUART KELLAR Restitution Payable                  140.00 11/10/2015
SUE S BROWNING Counsel Fees - CPS                  100.00 11/10/2015
SUMMUS INDUSTRIES INC Non-Track Equipment                  251.00 11/10/2015
SUMMUS INDUSTRIES INC Non-Track Equipment               9,847.10 11/10/2015
SUPPLYWORKS Kitchen Maintenance                       8.70 11/10/2015
SUPPLYWORKS Building Maintenance               2,193.33 11/10/2015
Susan E Black Education                  279.64 11/10/2015
SUSAN KIMBERLY BLACK Professional Service                  789.76 11/10/2015
SUSAN KIMBERLY BLACK Professional Service                  987.20 11/10/2015
SWISSRAY  AMERICA Equipment Maint               5,750.00 11/10/2015
T & G IDENTIFICATION SYSTEMS INC Supplies               1,800.00 11/10/2015
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                     40.00 11/10/2015
Tanya S Dohoney Dues                  125.00 11/10/2015
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                     22.50 11/10/2015
TARRANT COUNTY CLERK Attorney/Rest Fees                  (91.78) 11/10/2015
TARRANT COUNTY CLERK CC Cnty Crim Ct Fee                  (31.57) 11/10/2015
TARRANT COUNTY CLERK Sheriff Service Fees                     (3.95) 11/10/2015
TARRANT COUNTY CLERK Indigent Defense Fee                       0.42 11/10/2015
TARRANT COUNTY CLERK CC Conviction Fee                       0.53 11/10/2015
TARRANT COUNTY CLERK CC Courthous Sec Fee                       0.63 11/10/2015
TARRANT COUNTY CLERK Jury Service Fees                       0.84 11/10/2015
TARRANT COUNTY CLERK CC Conviction Fee                       0.84 11/10/2015
TARRANT COUNTY CLERK CC Certified Copies                       1.00 11/10/2015
TARRANT COUNTY CLERK CC E-filing Recovery                       1.05 11/10/2015
TARRANT COUNTY CLERK Jud Fee-Convictions                       1.29 11/10/2015
TARRANT COUNTY CLERK Judicial Fee 51.702b                       3.16 11/10/2015
TARRANT COUNTY CLERK CC Conviction Fee                       4.74 11/10/2015
TARRANT COUNTY CLERK CC Crim Trans Admn                       6.00 11/10/2015
TARRANT COUNTY CLERK Consolidate St Fee                     51.43 11/10/2015
TARRANT COUNTY CLERK CCC 10 Fines                  105.37 11/10/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               1,916.53 11/10/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               6,574.46 11/10/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               8,605.27 11/10/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            43,247.22 11/10/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service          130,312.54 11/10/2015
TARRANT COUNTY SAMARITAN Subrecipient Service            11,991.01 11/10/2015
TDI FLEET SERVICES Central Garage Inv                  907.50 11/10/2015
TEAGUE LUMBER COMPANY Building Maintenance                  739.25 11/10/2015
TEAGUE NALL & PERKINS INC Professional Service               1,792.98 11/10/2015
TEAGUE NALL & PERKINS INC Professional Service            27,098.62 11/10/2015
TERRY BARLOW Counsel Fees-Courts                  400.00 11/10/2015
TERRY BARLOW Counsel Fees-Courts                  400.00 11/10/2015
TERRY BARLOW Counsel Fees-Courts                  500.00 11/10/2015
TEWAYNE LEE Education                  500.00 11/10/2015
TEXAS A&M AGRILIFE EXTENSION SRVC Education                  225.00 11/10/2015
TEXAS A&M AGRILIFE EXTENSION SRVC Education                  225.00 11/10/2015
TEXAS ASSOCIATION OF CCL JUDGES Dues                     35.00 11/10/2015
TEXAS BOARD OF LEGAL SPECIALIZATION Dues                  125.00 11/10/2015
TEXAS DEPARTMENT OF TRANSPORTATION Travel                       2.56 11/10/2015
TEXAS JAIL ASSOCIATION Dues                     30.00 11/10/2015
TEXAS LEGISLATIVE SERVICE TX Legislative Serv                  731.26 11/10/2015
TEXAS REHAB GROUP LLC Rehab/Preserve Act            19,197.00 11/10/2015
THE BANK OF NEW YORK MELLON Agent Coupon Fees                  750.00 11/10/2015
THE BARROWS FIRM PC Counsel Fees - CPS                  100.00 11/10/2015
THE DECKER LAW FIRM PC Counsel Fees - CPS                  300.00 11/10/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  150.00 11/10/2015
THE HUSTON FIRM PC Counsel Fees-Juv                  450.00 11/10/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts               1,575.00 11/10/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts               3,312.50 11/10/2015
THE MAJOR FUNERAL HOME Other Payable                  595.00 11/10/2015
THE MAJOR FUNERAL HOME County Burials                  700.00 11/10/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts               1,050.00 11/10/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts               1,650.00 11/10/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  550.00 11/10/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts               1,312.50 11/10/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance               1,107.12 11/10/2015
THE TREE HOUSE INC Supplies                     62.78 11/10/2015
THE TREE HOUSE INC Supplies                  104.00 11/10/2015
THE TREE HOUSE INC Supplies                  111.55 11/10/2015
THE TREE HOUSE INC Supplies                  491.68 11/10/2015
THE TREE HOUSE INC Supplies               1,188.00 11/10/2015
THERESA YOKO COPELAND Counsel Fees - CPS                  100.00 11/10/2015
THOS S BYRNE LTD Professional Service               3,777.00 11/10/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     77.36 11/10/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  221.00 11/10/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  464.14 11/10/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  636.54 11/10/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  848.72 11/10/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  852.76 11/10/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               1,326.13 11/10/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               1,827.47 11/10/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               3,411.11 11/10/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               3,946.49 11/10/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               4,263.85 11/10/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               6,242.26 11/10/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance            16,545.89 11/10/2015
TIGERDIRECT.COM Computer Supplies                  309.36 11/10/2015
TIM MOORE Counsel Fees-Courts               1,300.00 11/10/2015
TIMOTHY PENN Witness Travel                     69.35 11/10/2015
Tina T Glenn Education                  880.37 11/10/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  118.75 11/10/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  122.50 11/10/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  200.00 11/10/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  280.00 11/10/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  350.00 11/10/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  400.00 11/10/2015
TRACE INDUSTRIES INC Bedding and Clothing               7,200.00 11/10/2015
TRACI D HUTTON PC Counsel Fees - CPS                  100.00 11/10/2015
TRIDEN SUMMERBROOK LLC Rental Assistance               1,716.00 11/10/2015
TRUGREEN CHEMLAWN Landscaping Expense                  810.00 11/10/2015
TRUGREEN LANDCARE LLC Landscaping Expense                  224.00 11/10/2015
TRUGREEN LANDCARE LLC Landscaping Expense                  328.00 11/10/2015
TSPS - TX SOCIETY OF PROFESSIONAL Dues                  309.50 11/10/2015
TTI-TT F16 Education                  450.00 11/10/2015
TXFACT LLC Education                  295.00 11/10/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  113.77 11/10/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  643.71 11/10/2015
U S POSTMASTER Postage                  735.00 11/10/2015
U S POSTMASTER Prepaid - Postage          125,000.00 11/10/2015
UNDERWOOD EQUIPMENT CO Parts and Supplies                  145.05 11/10/2015
UNITED INTERPRETATION AND Interpreter Fees                     65.00 11/10/2015
UNITED INTERPRETATION AND Interpreter Fees                     97.50 11/10/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  100.00 11/10/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  200.00 11/10/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  215.00 11/10/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  350.00 11/10/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  550.00 11/10/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  900.00 11/10/2015
VECTOR DISEASE CONTROL INTL LLC Insecticides                  531.30 11/10/2015
VENDING NUT COMPANY Food                  157.55 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  (13.49) 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     21.53 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     72.18 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     75.98 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     75.98 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     75.98 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     75.98 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     75.98 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     75.98 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     75.98 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     75.98 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     75.98 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.78 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 11/10/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                  173.88 11/10/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                  173.88 11/10/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                  189.52 11/10/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                  189.52 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  189.95 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  189.95 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  189.95 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  189.95 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  189.95 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  189.95 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  189.95 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  189.95 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  227.94 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  227.94 11/10/2015
VERIZON WIRELESS SERVICES LLC Data Transmiss Line                  228.96 11/10/2015
VERIZON WIRELESS SERVICES LLC Data Transmiss Line                  228.96 11/10/2015
VERIZON WIRELESS SERVICES LLC Data Transmiss Line                  228.96 11/10/2015
VERIZON WIRELESS SERVICES LLC Data Transmiss Line                  228.96 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  243.14 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  265.93 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  265.93 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  265.93 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  265.93 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  303.92 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  303.92 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  303.92 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  303.92 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  379.90 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  379.90 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  379.90 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  379.90 11/10/2015
VETERINARY CENTERS OF AMERICA LP Canine Expense                     10.44 11/10/2015
VICKI B ISAACKS Travel                     56.87 11/10/2015
VICKI E WILEY Counsel Fees - CPS               1,990.00 11/10/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                  700.00 11/10/2015
VINCENT ANTHONY GONZALES Litigation Expense                  194.26 11/10/2015
VIOLA HAWTHORNE-DOUGLAS Clothing                  200.00 11/10/2015
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory                  827.50 11/10/2015
VULCAN MATERIALS Rock and Gravel               3,652.98 11/10/2015
WALMART #807 Other Payable                     25.20 11/10/2015
WALMART #972 Other Payable                     26.00 11/10/2015
WALMART RESTITUTION RECOVERY Restitution Payable                  213.70 11/10/2015
WALT A CLEVELAND Counsel Fees-Courts                  550.00 11/10/2015
WALT A CLEVELAND Counsel Fees-Courts                  700.00 11/10/2015
WARREN ST JOHN Counsel Fees-Courts                  332.50 11/10/2015
WC/TPRF III VILLA DEL MAR LLC Rental Assistance                  890.00 11/10/2015
WEBER SCIENTIFIC Lab Supplies                     75.54 11/10/2015
WESTERN-BRW PAPER CO INC Supplies                  130.00 11/10/2015
WESTERN-BRW PAPER CO INC Supplies                  130.00 11/10/2015
WESTERN-BRW PAPER CO INC Supplies                  130.00 11/10/2015
WESTERN-BRW PAPER CO INC Supplies                  130.00 11/10/2015
WESTERN-BRW PAPER CO INC Supplies                  208.00 11/10/2015
WESTERN-BRW PAPER CO INC Supplies                  260.00 11/10/2015
WESTERN-BRW PAPER CO INC Supplies                  260.00 11/10/2015
WESTERN-BRW PAPER CO INC Supplies                  520.00 11/10/2015
WESTERN-BRW PAPER CO INC Supplies                  520.00 11/10/2015
WESTERN-BRW PAPER CO INC Sheriff Inventory                  521.20 11/10/2015
WESTERN-BRW PAPER CO INC Supplies                  762.42 11/10/2015
WESTERN-BRW PAPER CO INC Supplies               1,040.00 11/10/2015
WESTERN-BRW PAPER CO INC Supplies               2,263.50 11/10/2015
WHECO ELECTRIC INC Building Maintenance               1,266.00 11/10/2015
WHECO ELECTRIC INC Building Maintenance               2,811.00 11/10/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  325.00 11/10/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  475.00 11/10/2015
WILEY STACEY MOORING Counsel Fees-Courts                  500.00 11/10/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                  100.00 11/10/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  350.00 11/10/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  637.50 11/10/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                  737.50 11/10/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts               1,237.50 11/10/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                  500.00 11/10/2015
WILLIAM H BILL RAY PC Cnsl Fees-Cap Murder               5,250.00 11/10/2015
WILLIAM HINES Restitution Payable                     10.00 11/10/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  275.00 11/10/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  375.00 11/10/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  900.00 11/10/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  397.50 11/10/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts               1,880.00 11/10/2015
WILLIAM S HARRIS Counsel Fees-Courts                  420.00 11/10/2015
WILLIAM S HARRIS Counsel Fees-Courts               8,262.50 11/10/2015
WILLIAM S HEIN & CO INC Law Books               3,195.00 11/10/2015
WILLIAM T CATTERTON Counsel Fees-Probate               1,000.00 11/10/2015
WINSTON WATER COOLER LTD Building Maintenance                  983.40 11/10/2015
WM BARRY NORMAN Psych Exam/Testimony                  475.00 11/10/2015
WM BARRY NORMAN Psych Exam/Testimony                  575.00 11/10/2015
WM BARRY NORMAN Psych Exam/Testimony                  950.00 11/10/2015
WM BARRY NORMAN Psych Exam/Testimony                  950.00 11/10/2015
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                  700.00 11/10/2015
WRH SUNRIDGE LTD Rental Assistance                  600.00 11/10/2015
XNET SYSTEMS INC Capital Outlay-Low V            76,246.06 11/10/2015
XPEDX LLC Sheriff Inventory               1,778.40 11/10/2015
YOJANA RANI SANGU Rental Assistance               1,200.00 11/10/2015
COURT CLAIMS TOTAL        2,606,563.91  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - NOVEMBER 10, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
CHARLES W GRANTHAM JR Drug Seizures                  733.00 11/10/2015
CHARLES W GRANTHAM JR Drug Seizure Int                       3.67 11/10/2015
CHARTER COMMUNICATIONS Subscriptions                  135.30 11/10/2015
CLC INC Professional Service                  270.00 11/10/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation               1,750.00 11/10/2015
JAMES ROBERT SMITH Drug Seizure Int                     22.97 11/10/2015
JAMES ROBERT SMITH Drug Seizure-Unit               8,887.50 11/10/2015
LARRY FINSTROM Drug Seizure Int                     68.54 11/10/2015
LARRY FINSTROM Drug Seizure-Unit            10,000.00 11/10/2015
Marquetta E Westmoreland Travel                     55.00 11/10/2015
MHN SERVICES Employee Assist Prog                  970.06 11/10/2015
MPH INDUSTRIES, INC. Non-Track Equipment            10,144.00 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint            13,132.85 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,080.40 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               2,083.05 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     25.40 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     87.60 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  136.08 11/10/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,022.14 11/10/2015
ODYSSEYWARE INC Software Maint/Licen            20,000.00 11/10/2015
RICOH USA INC Capital Outlay-Compu               8,055.97 11/10/2015
STAPLES ADVANTAGE Supplies                     35.48 11/10/2015
STAPLES ADVANTAGE Supplies                  102.55 11/10/2015
STAPLES ADVANTAGE Supplies                     23.06 11/10/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/10/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/10/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/10/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/10/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/10/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access               1,215.68 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access               1,215.68 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access               1,215.68 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access               1,215.68 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access               1,293.92 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                (231.95) 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  209.94 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access               1,082.71 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                (441.88) 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  247.93 11/10/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     37.99 11/10/2015
WESTERN-BRW PAPER CO INC Supplies                  780.00 11/10/2015
NON COURT CLAIMS TOTAL              90,221.83  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL        2,696,785.74  
FY 2016 YTD CLAIMS GRAND TOTAL      28,242,796.45  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - NOVEMBER 10, 2015 
 
Vendor Name Item Description  Paid Amount  Check Date
AK Child Support Services Division Child Support                     57.69 11/10/2015
Alice Whitten  5006 Chapter 13 Levy               4,090.32 11/10/2015
American General Life Ins Lifestyle, American General Co.                     50.27 11/10/2015
Anthem Life Insurance Co PGL/Anthem Life                     30.31 11/10/2015
Arkansas Office of Child Support Child Support                  201.23 11/10/2015
C L E A T LE Association               7,179.00 11/10/2015
California SDU Child Support                  713.32 11/10/2015
Collection Technology Inc 5002 Student Loan Levy                  106.46 11/10/2015
DirecTV Inc Subscriptions                  145.98 11/10/2015
Fort Dearborn Life Insurance Life Ins Premiums            27,078.90 11/10/2015
Fort Dearborn Life Insurance Optional Life            56,248.33 11/10/2015
Fort Dearborn Life Insurance Dependent Life                2,963.10 11/10/2015
Fort Dearborn Life Insurance Spouse Opt Life               2,837.65 11/10/2015
Fraternal Order of Police #44 LE Association               1,362.50 11/10/2015
General Revenue Corporation 5002 Student Loan Levy                  138.77 11/10/2015
Great Lakes Higher Education 5002 Student Loan Levy                  183.21 11/10/2015
HUD, US Dept of HUD 5007 Garnishment                     75.00 11/10/2015
Internal Revenue Service 5001 Tax Levy               1,388.45 11/10/2015
IRS FICA EE FICA-Employee          581,809.58 11/10/2015
IRS FICA ER FICA-Employer          581,809.58 11/10/2015
IRS FIT FIT Withholding      1,169,640.20 11/10/2015
IRS MED EE Medicare-Employee          141,741.19 11/10/2015
IRS MED ER Medicare-Employer          141,651.03 11/10/2015
Lincoln Financial Group Deferred Comp            19,972.81 11/10/2015
Lucy G Sikes 5006 Chapter 13 Levy                  318.46 11/10/2015
McKesson Medical Surgical Lab Supplies               1,435.71 11/10/2015
Metropolitan Life Metlife            10,819.42 11/10/2015
Michigan State Disbursement Unit Child Support                  163.91 11/10/2015
Nationwide Retirement Solutions Deferred Comp          111,901.54 11/10/2015
NCO Financial Systems Inc 5002 Student Loan Levy                  158.41 11/10/2015
New Mexico Child Support Child Support                  216.81 11/10/2015
NTJPCA-N TX Justice of the Peace & Const Education                     40.00 11/10/2015
Ohio Child Support Central (CSPC) Child Support                  138.32 11/10/2015
Oklahoma Dept of Human Services Child Support                  275.04 11/10/2015
Optum Bank HSA Employee Contribution            18,607.70 11/10/2015
PA SCDU Child Support                  180.86 11/10/2015
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy               3,762.41 11/10/2015
Paulette Williams Williams 5007 Garnishment                  303.54 11/10/2015
PayFlex Dependent Care Claims                  477.44 11/10/2015
PayFlex Section 125 Claims            33,918.01 11/10/2015
Pennsylvania-HEAA 5002 Student Loan Levy                  579.95 11/10/2015
Police & Firefighters Ins Assoc LE Association            17,579.76 11/10/2015
Prepaid Legal Services Prepaid Attorney               2,500.00 11/10/2015
Prudential Insurance Co. Long Term Health Care               5,565.43 11/10/2015
Renee L Minnfee Garnishments                  220.24 11/10/2015
Standard Insurance Co. Long Term Disability            38,833.52 11/10/2015
State of Florida Disbursement Unit Child Support                  273.23 11/10/2015
State of Louisiana Child Support                  533.52 11/10/2015
Tarrant Co P/R Acct Payroll Transfers      7,012,510.57 11/10/2015
Tarrant County Deputy Sheriff LE Association               1,764.25 11/10/2015
TCDRS ER Retirement Employer - 2015      5,066,593.35 11/10/2015
TCDRS EE Retirement Employer - 2015      2,026,637.34 11/10/2015
Texas Child Support Disbursement Child Support            37,772.83 11/10/2015
Texas Comptroller of Public Accts Sales Tax - Law Library                  198.17 11/10/2015
Texas Comptroller of Public Accts Sales Tax - Auction Sales               1,981.82 11/10/2015
Texas Comptroller of Public Accts Sales Tax - Parking               3,493.22 11/10/2015
Texas Comptroller of Public Accts Discount                  (28.37) 11/10/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy               1,662.42 11/10/2015
The Barrows Firm PC / Bria Nicole Larson Counsel Fees-Courts                  800.00 11/10/2015
The Barrows Firm PC / Bria Nicole Larson Counsel Fees-Courts                  500.00 11/10/2015
Tim Truman 5006 Chapter 13 Levy               3,475.15 11/10/2015
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                  438.46 11/10/2015
United Way United Fund               2,155.94 11/10/2015
UnitedHealthcare Medical Claims          753,696.97 11/10/2015
UnitedHealthcare Medical Claims          125,450.45 11/10/2015
UnitedHealthcare Stop Loss Credits on Medical Claims                  332.89 11/10/2015
US Department of Education 5002 Student Loan Levy                  903.44 11/10/2015
Valerie Gayle Simpson Counsel Fees-Probate               1,000.00 11/10/2015
VALIC Retirement Deferred Comp            11,830.84 11/10/2015
Washington State Support Registry Child Support                  320.30 11/10/2015
YMCA YMCA               2,357.50 11/10/2015
York Risk Services Group Worker's Comp -  11/02/15-11/06/15            80,000.00 11/10/2015
ADDENDUM GRAND TOTAL      18,126,125.65  
       
CURRENT PERIOD PAYMENT TOTAL      20,822,911.39  
CURRENT PERIOD VOIDS              (4,657.28)  
CURRENT PERIOD GRAND TOTAL      20,818,254.11  
       
FY2016 YTD PAYMENT TOTAL      79,188,734.32  
FY2016 YTD VOIDS          (157,156.41)  
FY2016 YTD GRAND TOTAL      79,031,577.91