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 17, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
2 J'S AUTOMOTIVE LP Central Garage Inv               1,550.00 11/17/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords               1,286.00 11/17/2015
2840 EL RANCHO PROPERTIES LLC Rental Assistance                  617.00 11/17/2015
4 HAPPY HOMES INC Rent Sub to L'lords                  332.00 11/17/2015
4M YOUTH SERVICES INC Medical Supplies                     10.30 11/17/2015
5600 COTSWOLD LP Rent Sub to L'lords                  504.00 11/17/2015
5600 COTSWOLD LP Rent Sub to L'lords               1,219.00 11/17/2015
6130 OAKLAND HILLS LP Utility Allowance                     61.00 11/17/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords                  607.00 11/17/2015
A & G PIPING INC Kitchen Maintenance                  196.65 11/17/2015
A & G PIPING INC Supplies                  251.10 11/17/2015
A & G PIPING INC A/C Maint Contract                  329.43 11/17/2015
A & G PIPING INC Professional Service                  381.26 11/17/2015
A & G PIPING INC Building Maintenance                  459.12 11/17/2015
AARON CLAY GRAHAM Counsel Fees-Courts                  100.00 11/17/2015
AARON CLAY GRAHAM Counsel Fees-Courts                  400.00 11/17/2015
AB SCIEX LLC Lab Equip Mainten            41,500.77 11/17/2015
ABACUS DIAGNOSTICS INC Lab Supplies               1,487.00 11/17/2015
ABE FACTOR Counsel Fees-Courts                  175.00 11/17/2015
ABE FACTOR Counsel Fees-Courts                  281.25 11/17/2015
ABE FACTOR Counsel Fees-Courts               1,168.75 11/17/2015
ABE FACTOR Counsel Fees-Courts               2,450.00 11/17/2015
ABILITY RESOURCES INC HAP Reimb Port-in                  661.00 11/17/2015
ABILITY RESOURCES INC Rent Sub to L'lords                  792.00 11/17/2015
ABLE COMMUNICATIONS INC Professional Service                  399.41 11/17/2015
ACCUCARE MORTUARY SERVICE INC Transportation            13,020.00 11/17/2015
ACTIONABLE INTELLIGENCE TECH INC Non-Track Equipment            60,615.00 11/17/2015
ADVANCE'D TEMPORARIES INC Contract Labor                  546.48 11/17/2015
AG-POWER INC Parts and Supplies                     81.33 11/17/2015
AHMAD RABIE Rent Sub to L'lords                  883.00 11/17/2015
AIDS OUTREACH CENTER INC Food/Hygiene Assist               3,825.70 11/17/2015
AIRGAS USA LLC Equipment Maint                       9.00 11/17/2015
AIRGAS USA LLC Parts and Supplies                     49.50 11/17/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  300.00 11/17/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  493.75 11/17/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  500.00 11/17/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts               1,150.00 11/17/2015
ALBERT P O'CONNOR Rent Sub to L'lords                  108.00 11/17/2015
ALBERT SAENZ-BANKERS 3859 Bail Bond Surety Fee                     15.00 11/17/2015
ALEMEDA VILLAS LP Utility Assistance                     27.01 11/17/2015
ALEMEDA VILLAS LP Rental Assistance                  783.00 11/17/2015
ALEMEDA VILLAS LP Rent Sub to L'lords               1,934.00 11/17/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                  556.25 11/17/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                  562.50 11/17/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                  600.00 11/17/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                  212.50 11/17/2015
ALI MOTAMED Rent Sub to L'lords                  878.00 11/17/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                  220.00 11/17/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                  237.50 11/17/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                  375.00 11/17/2015
ALL AMERICA TITLE SERVICES INC Professional Service                  150.00 11/17/2015
ALL AMERICA TITLE SERVICES INC Professional Service                  300.00 11/17/2015
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 11/17/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                  175.00 11/17/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                  300.00 11/17/2015
ALMAND LAW FIRM PC Counsel Fees-Courts                  275.00 11/17/2015
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                  262.83 11/17/2015
ALPHA OMEGA SYSTEMS & SERV MEDICAL Medical Supplies                     75.20 11/17/2015
ALPHA OMEGA SYSTEMS & SERV MEDICAL Medical Supplies                  150.40 11/17/2015
AMBER MCMEANS Court Visitor                  409.98 11/17/2015
AMBIT TEXAS LLC Utility Assistance                  136.00 11/17/2015
AMERICAN ASSOCIATION OF NOTARIES Bonds                     85.94 11/17/2015
AMERICAN LUNG ASSOCIATION Professional Service               5,000.00 11/17/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                  (78.09) 11/17/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                     91.66 11/17/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                  163.46 11/17/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes               1,550.20 11/17/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes               1,704.24 11/17/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes               3,185.28 11/17/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes               4,018.02 11/17/2015
AMIGO ENERGY Utility Allowance                  198.00 11/17/2015
ANDREA MARIA CASANOVA Counsel Fees-Probate                  500.00 11/17/2015
ANN LAWLER Counsel Fees-Courts                  466.25 11/17/2015
ANN LAWLER Counsel Fees-Courts                  747.50 11/17/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                  700.00 11/17/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts               2,097.50 11/17/2015
Anne M Mackey Education                  603.70 11/17/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  100.00 11/17/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  418.75 11/17/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  487.50 11/17/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts               1,800.00 11/17/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts            13,500.00 11/17/2015
ANTIGUA VILLAGE HLD LLC Rental Assistance                  499.00 11/17/2015
ANTIGUA VILLAGE HLD LLC Rent Sub to L'lords                  535.00 11/17/2015
APRIL CAMPBELL Rent Sub to L'lords                  517.66 11/17/2015
APRIL CAMPBELL Rent Sub/Dep L'lords               1,000.00 11/17/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       4.50 11/17/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       6.00 11/17/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 11/17/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 11/17/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                     23.45 11/17/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                     25.25 11/17/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     31.00 11/17/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                  141.00 11/17/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  304.80 11/17/2015
ARLINGTON CAMERA Photo Processing Inv               1,106.00 11/17/2015
ARLINGTON ISD Restitution Payable                  112.82 11/17/2015
ARLINGTON POLICE DEPT Burglar Systems                     50.00 11/17/2015
ARLINGTON WATER UTILITIES Water                     52.95 11/17/2015
ARLINGTON WATER UTILITIES Water                     79.43 11/17/2015
ARLINGTON WATER UTILITIES Gas                  324.67 11/17/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                     60.00 11/17/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                  164.72 11/17/2015
ARROW MAGNOLIA CO Parts and Supplies               2,459.95 11/17/2015
ASH GROVE CEMENT COMPANY Base Stab Materials               2,768.99 11/17/2015
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony                  800.00 11/17/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                  433.00 11/17/2015
ASXR HOLDINGS Rent Sub to L'lords                  283.00 11/17/2015
AT&T Telephone-Basic                     34.70 11/17/2015
AT&T Telephone-Basic                  114.39 11/17/2015
AT&T Data Transmiss Line                  144.08 11/17/2015
AT&T Telephone-Long Dist                  159.29 11/17/2015
AT&T Data Transmiss Line                  810.96 11/17/2015
AT&T Data Transmiss Line            12,267.40 11/17/2015
AT&T Telephone-Basic            55,366.63 11/17/2015
AT&T MOBILITY Wireless Data Access                     19.17 11/17/2015
AT&T MOBILITY Wireless Data Access                     19.17 11/17/2015
AT&T MOBILITY Telephone - Mobile                     51.91 11/17/2015
AT&T MOBILITY Wireless Data Access                  109.97 11/17/2015
AT&T MOBILITY Wireless Data Access                  117.70 11/17/2015
AT&T MOBILITY Pager / Blackberry                  148.00 11/17/2015
AT&T MOBILITY Pager / Blackberry                  148.00 11/17/2015
AT&T MOBILITY Pager / Blackberry                  148.00 11/17/2015
AT&T MOBILITY Wireless Data Access                  179.95 11/17/2015
AT&T MOBILITY Wireless Data Access                  179.95 11/17/2015
AT&T MOBILITY Pager / Blackberry                  185.00 11/17/2015
AT&T MOBILITY Wireless Data Access                  190.95 11/17/2015
AT&T MOBILITY Wireless Data Access                  215.94 11/17/2015
AT&T MOBILITY Wireless Data Access                  215.94 11/17/2015
AT&T MOBILITY Wireless Data Access                  251.93 11/17/2015
AT&T MOBILITY Wireless Data Access                  251.93 11/17/2015
AT&T MOBILITY Wireless Data Access                  251.93 11/17/2015
AT&T MOBILITY Wireless Data Access                  287.92 11/17/2015
AT&T MOBILITY Pager / Blackberry                  296.00 11/17/2015
AT&T MOBILITY Telephone - Mobile                  311.46 11/17/2015
AT&T MOBILITY Wireless Data Access                  365.90 11/17/2015
AT&T MOBILITY Telephone - Mobile                  423.92 11/17/2015
AT&T MOBILITY Telephone - Mobile                  669.13 11/17/2015
AT&T MOBILITY Telephone - Mobile                  824.86 11/17/2015
AT&T MOBILITY Wireless Data Access               2,771.75 11/17/2015
AT&T MOBILITY Pager / Blackberry               7,380.12 11/17/2015
ATMOS ENERGY CORP Gas                     49.42 11/17/2015
ATMOS ENERGY CORP Gas                     50.92 11/17/2015
ATMOS ENERGY CORP Gas                     73.72 11/17/2015
ATMOS ENERGY CORP Gas                     76.53 11/17/2015
ATMOS ENERGY CORP Gas                  101.40 11/17/2015
ATMOS ENERGY CORP Gas                  170.32 11/17/2015
ATMOS ENERGY CORP Gas                  574.89 11/17/2015
ATMOS ENERGY CORP Water                  680.45 11/17/2015
ATMOS ENERGY CORP Gas               5,480.46 11/17/2015
AUSDO GROUP Rent Sub to L'lords               1,045.00 11/17/2015
AUSDO GROUP Rent Sub to L'lords               1,331.00 11/17/2015
AUTONATION Parts and Supplies                     39.12 11/17/2015
AUTONATION Parts and Supplies                     49.05 11/17/2015
AUTONATION Parts and Supplies                  217.92 11/17/2015
AUTONATION Central Garage Inv                  232.86 11/17/2015
AUTONATION Parts and Supplies                  507.30 11/17/2015
AUTONATION Central Garage Inv                  628.56 11/17/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  620.00 11/17/2015
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                  994.00 11/17/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                  813.00 11/17/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords               1,260.00 11/17/2015
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in               1,640.00 11/17/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate               1,000.00 11/17/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony               1,300.00 11/17/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony               5,000.00 11/17/2015
BALL & HASE PC Counsel Fees-Courts                  450.00 11/17/2015
BALL & HASE PC Counsel Fees-Courts                  537.50 11/17/2015
BALL & HASE PC Cnsl Fees-Crim Appls               4,425.00 11/17/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                  228.01 11/17/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies               1,500.00 11/17/2015
BARNES & NOBLE BOOKSELLERS INC Educational Material                  159.60 11/17/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     37.50 11/17/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  137.50 11/17/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  150.00 11/17/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  168.75 11/17/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  175.00 11/17/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  550.00 11/17/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  550.00 11/17/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  700.00 11/17/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  750.00 11/17/2015
BARNEY HOLLAND OIL COMPANY Fuel               1,090.80 11/17/2015
BARNEY HOLLAND OIL COMPANY Fuel               1,246.69 11/17/2015
BARRY ALFORD Counsel Fees-Courts                  100.00 11/17/2015
BARRY ALFORD Counsel Fees-Courts                  256.25 11/17/2015
BARRY ALFORD Counsel Fees-Courts                  400.00 11/17/2015
BASECOM INC Building Maintenance               1,229.50 11/17/2015
BATIK LEAF LLC Rent Sub to L'lords                  620.00 11/17/2015
BEARDEN CHILDREN'S TRUST Rent                     18.07 11/17/2015
BEARDEN CHILDREN'S TRUST Rent                     93.54 11/17/2015
BEARDEN CHILDREN'S TRUST Rent                  437.94 11/17/2015
BEARDEN CHILDREN'S TRUST Rent                  483.17 11/17/2015
BEARDEN CHILDREN'S TRUST Rent               3,194.48 11/17/2015
BEARDEN INVESTIGATIVE AGENCY INC Investigative                  960.00 11/17/2015
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  950.00 11/17/2015
Belinda G Hampton Education                     52.00 11/17/2015
BELKER D PASCHALL III Counsel Fees-Probate               1,100.00 11/17/2015
BEN E KEITH COMPANY Food               1,384.37 11/17/2015
BEN LEONARD PLLC Counsel Fees-Courts                  275.00 11/17/2015
BEN LEONARD PLLC Counsel Fees-Courts                  600.00 11/17/2015
BEN LEONARD PLLC Counsel Fees-Courts                  875.00 11/17/2015
BETA ANALYTIC INC Professional Service                  595.00 11/17/2015
BETHEL ASRES Rent Sub to L'lords                  601.00 11/17/2015
BETSY ROSS FLAG GIRL INC Building Maintenance                  136.25 11/17/2015
BLAKE BURNS Counsel Fees-Courts                  107.50 11/17/2015
BLAKE BURNS Counsel Fees-Courts                  749.25 11/17/2015
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in                  780.00 11/17/2015
BOB BARKER COMPANY INC Bedding and Clothing                  648.00 11/17/2015
Bobby J Alexander Transportation                  141.13 11/17/2015
BOBBY L BEASLEY Investigative                  500.00 11/17/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  444.81 11/17/2015
BOUNCE ENERGY INC Utility Allowance                     11.00 11/17/2015
BRADFORD SHAW Counsel Fees-Courts                  349.78 11/17/2015
BRADFORD SHAW Counsel Fees-Courts                  430.00 11/17/2015
BRADFORD SHAW Counsel Fees-Courts                  915.00 11/17/2015
BRENDA G HANSEN Counsel Fees-Courts               1,000.00 11/17/2015
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                  942.00 11/17/2015
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords               1,768.00 11/17/2015
BRIAN C SIMPSON Counsel Fees-Courts                  190.00 11/17/2015
BRIAN C SIMPSON Counsel Fees - CPS                  200.00 11/17/2015
BRIAN E POPE PHD Psych Exam/Testimony               2,000.00 11/17/2015
BRIAN M BOUFFARD Counsel Fees-Courts                  650.00 11/17/2015
BRIAN M BOUFFARD Counsel Fees-Courts                  650.00 11/17/2015
BROCK REALTORS LLC Rent Sub to L'lords                  209.00 11/17/2015
BRUCE ASHWORTH Counsel Fees-Courts                  575.00 11/17/2015
BRUCE ASHWORTH Counsel Fees-Courts                  600.00 11/17/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                  350.00 11/17/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                  550.00 11/17/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                  650.00 11/17/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts               1,035.00 11/17/2015
BRYCO/BRYANT COMPANY Building Maintenance               1,080.00 11/17/2015
BUSINESS INK CO Supplies                  197.00 11/17/2015
BUSINESS INTERIORS Capital Outlay Low V               2,357.74 11/17/2015
C D HARTNETT CO Food                  143.16 11/17/2015
C P CONTINENTAL LP Rent Sub to L'lords                  106.00 11/17/2015
C P CONTINENTAL LP Rent Sub to L'lords                  121.00 11/17/2015
CANAS & FLORES Counsel Fees-Courts                  100.00 11/17/2015
CANAS & FLORES Counsel Fees-Courts                  200.00 11/17/2015
CANAS & FLORES Counsel Fees-Courts                  200.00 11/17/2015
CANAS & FLORES Counsel Fees-Courts                  400.00 11/17/2015
CANAS & FLORES Counsel Fees-Courts                  600.00 11/17/2015
CANAS & FLORES Counsel Fees-Courts                  612.50 11/17/2015
CANAS & FLORES Counsel Fees-Courts                  625.00 11/17/2015
CANDACE M TAYLOR Counsel Fees-Courts               1,550.00 11/17/2015
CANINE ENCOUNTERS LAW ENFORCEMENT Education                  395.00 11/17/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       9.00 11/17/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  250.00 11/17/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  375.00 11/17/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  379.00 11/17/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  561.00 11/17/2015
CAPSTAR AUSTIN PARTNERS LP Education                  144.90 11/17/2015
CAPSTAR AUSTIN PARTNERS LP Education                  144.90 11/17/2015
CARAHSOFT TECHNOLOGY CORP Software Maint/Licen          231,512.28 11/17/2015
CARITINA GARCIA Restitution Payable                  300.00 11/17/2015
Carnelius L Carey Transportation                     39.60 11/17/2015
CAROLE L ROGERS Psych Exam/Testimony               1,000.00 11/17/2015
CAROLINA IMAGING COMPUTER Supplies                     87.00 11/17/2015
Carolyn R Van Winkle Travel                     98.27 11/17/2015
CARRIER CORPORATION A/C Maint Contract               3,055.00 11/17/2015
CARTEGRAPH SYSTEMS INC Software Maint/Licen            51,000.00 11/17/2015
CASEY COLE Counsel Fees-Courts                  100.00 11/17/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                  137.50 11/17/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                  200.00 11/17/2015
CATHERINE DUNNAVANT Counsel Fees-Courts               1,850.00 11/17/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                  110.00 11/17/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service               5,197.50 11/17/2015
CEDAR HILL MEMORIAL PARK County Burials               1,930.00 11/17/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords               1,026.00 11/17/2015
CENTER FOR THERAPEUTIC CHANGE LTD Expert Witness Serv               6,600.00 11/17/2015
CENTRAL POLY CORP Kitchen Supplies                     53.20 11/17/2015
CHAD WEST PLLC Counsel Fees-Courts                  175.00 11/17/2015
CHAD WEST PLLC Counsel Fees-Courts                  400.00 11/17/2015
CHARLES BURGESS Counsel Fees-Courts                  900.00 11/17/2015
CHARLOTTE STAPLES Counsel Fees - CPS                  100.00 11/17/2015
CHEM AQUA A/C Maint Contract                  183.33 11/17/2015
CHEM AQUA A/C Maint Contract                  584.00 11/17/2015
Christina S Glenn Education                  313.95 11/17/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  287.50 11/17/2015
CINDY DICKASON Psych Exam/Testimony               4,725.00 11/17/2015
CITIBANK Education                     11.79 11/17/2015
CITIBANK Travel                  185.99 11/17/2015
CITIBANK Travel                  279.99 11/17/2015
CITIBANK Travel                  279.99 11/17/2015
CITIBANK Travel                  311.99 11/17/2015
CITIBANK Travel                  319.99 11/17/2015
CITIBANK Travel                  408.99 11/17/2015
CITIBANK Travel                  472.99 11/17/2015
CITIBANK Education                  472.99 11/17/2015
CITIBANK Travel                  472.99 11/17/2015
CITIBANK Travel                  825.57 11/17/2015
CITIBANK Education                  929.99 11/17/2015
CITIBANK Witness Travel            10,643.10 11/17/2015
CITY OF ARLINGTON Rent            18,000.00 11/17/2015
CITY OF EULESS Water                     18.40 11/17/2015
CITY OF EULESS Water                     22.49 11/17/2015
CITY OF FORT WORTH Building Maintenance                  528.00 11/17/2015
CITY OF FORT WORTH TREASURY County Projects                       5.00 11/17/2015
CITY OF KENNEDALE Water                  162.26 11/17/2015
CITY OF MANSFIELD WATER/SEWER Water                  262.40 11/17/2015
CITY OF MANSFIELD WATER/SEWER Water               1,490.29 11/17/2015
CITY OF NORTH RICHLAND HILLS Utility Assistance                     56.41 11/17/2015
CLEAR HEALTH INC Software Maint/Licen            56,600.00 11/17/2015
Clint S Dupew Education                  297.19 11/17/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  209.00 11/17/2015
COFER LAW PC Counsel Fees-Courts                  115.00 11/17/2015
COFER LAW PC Counsel Fees - CPS                  395.00 11/17/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                  275.00 11/17/2015
COLE JENNINGS BRYAN Counsel Fees-Probate               1,600.00 11/17/2015
COLLEYVILLE AREA CHAMBER OF Meeting Expenses                     36.00 11/17/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     53.50 11/17/2015
COMPUTIZE INC Non-Track Equipment                  750.00 11/17/2015
COMPUTIZE INC Computer Supplies                  825.00 11/17/2015
COMPUTIZE INC Capital Outlay Low V            14,643.40 11/17/2015
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  100.00 11/17/2015
CONSTELLATION NEWENERGY INC Electricity                     16.13 11/17/2015
CONSTELLATION NEWENERGY INC Electricity                     37.93 11/17/2015
CONSTELLATION NEWENERGY INC Electricity                     45.51 11/17/2015
CONSTELLATION NEWENERGY INC Electricity                  218.07 11/17/2015
CONSTELLATION NEWENERGY INC Electricity                  242.71 11/17/2015
CONSTELLATION NEWENERGY INC Electricity                  257.99 11/17/2015
CONSTELLATION NEWENERGY INC Electricity                  259.61 11/17/2015
CONSTELLATION NEWENERGY INC Electricity                  280.32 11/17/2015
CONSTELLATION NEWENERGY INC Electricity                  389.01 11/17/2015
CONSTELLATION NEWENERGY INC Electricity                  507.69 11/17/2015
CONSTELLATION NEWENERGY INC Electricity                  528.12 11/17/2015
CONSTELLATION NEWENERGY INC Electricity                  577.84 11/17/2015
CONSTELLATION NEWENERGY INC Electricity                  793.62 11/17/2015
CONSTELLATION NEWENERGY INC Electricity                  875.94 11/17/2015
CONSTELLATION NEWENERGY INC Electricity                  891.06 11/17/2015
CONSTELLATION NEWENERGY INC Electricity                  935.86 11/17/2015
CONSTELLATION NEWENERGY INC Electricity                  938.33 11/17/2015
CONSTELLATION NEWENERGY INC Electricity                  966.32 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               1,336.66 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               1,511.59 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               1,564.80 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               1,606.99 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               1,844.92 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               1,923.87 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               1,993.27 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               1,996.80 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               2,407.14 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               2,427.63 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               2,995.68 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               3,070.21 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               3,287.97 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               3,449.89 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               3,597.22 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               3,863.40 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               4,512.33 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               5,034.15 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               5,093.37 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               5,136.38 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               5,476.07 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               5,883.38 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               5,913.47 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               6,432.01 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               6,606.79 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               6,904.15 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               6,997.06 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               7,254.60 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               7,485.26 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               8,118.53 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               8,156.59 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               8,197.44 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               8,204.38 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               8,455.60 11/17/2015
CONSTELLATION NEWENERGY INC Electricity               8,764.23 11/17/2015
CONSTELLATION NEWENERGY INC Electricity            15,084.91 11/17/2015
CONSTELLATION NEWENERGY INC Electricity            16,397.50 11/17/2015
CONSTELLATION NEWENERGY INC Electricity            18,948.41 11/17/2015
CONSTELLATION NEWENERGY INC Electricity            19,940.30 11/17/2015
CONSTELLATION NEWENERGY INC Electricity            20,460.31 11/17/2015
CONSTELLATION NEWENERGY INC Electricity            23,212.59 11/17/2015
CONSTELLATION NEWENERGY INC Electricity            23,577.87 11/17/2015
CONSTELLATION NEWENERGY INC Electricity            25,328.35 11/17/2015
CONSTELLATION NEWENERGY INC Electricity            26,418.41 11/17/2015
CONSTELLATION NEWENERGY INC Electricity            26,715.99 11/17/2015
CONSTELLATION NEWENERGY INC Electricity            28,841.71 11/17/2015
CONSTELLATION NEWENERGY INC Electricity            29,150.72 11/17/2015
CONSTELLATION NEWENERGY INC Electricity            36,922.53 11/17/2015
CONSTELLATION NEWENERGY INC Electricity            39,828.62 11/17/2015
CONSTELLATION NEWENERGY INC Electricity            41,506.84 11/17/2015
CONSTELLATION NEWENERGY INC Electricity            43,466.80 11/17/2015
CONSTELLATION NEWENERGY INC Electricity            52,366.99 11/17/2015
CONSTELLATION NEWENERGY INC Electricity            54,137.53 11/17/2015
CONSTELLATION NEWENERGY INC Electricity            59,221.13 11/17/2015
CONTROL CONCEPTS INC A/C Maint Contract                  651.50 11/17/2015
CORLEY CONSULTING LLC Professional Service               4,100.00 11/17/2015
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service            19,606.70 11/17/2015
CORPORATE GREEN INC Building Maintenance                  129.00 11/17/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                  455.00 11/17/2015
COTTONWOOD HAMMER LP HAP Reimb Port-in                  582.00 11/17/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords               1,822.00 11/17/2015
COURT REPORTERS CLEARINGHOUSE Reporter's Records                  298.25 11/17/2015
COURTHOUSE TECHNOLOGIES LTD Software Maint/Licen            39,908.40 11/17/2015
COWSER TIRE AND SERVICE Parts and Supplies                       7.00 11/17/2015
CRAFCO TEXAS INC Asphalt-Liquid               6,480.00 11/17/2015
CRASH ANALYSIS CONSULTING LLC Expert Witness Serv               6,276.00 11/17/2015
CTJ MAINTENANCE INC Custodian Services                  328.32 11/17/2015
CTJ MAINTENANCE INC Custodian Services                  465.12 11/17/2015
CTJ MAINTENANCE INC Custodian Services                  779.76 11/17/2015
CTJ MAINTENANCE INC Custodian Services                  786.60 11/17/2015
CTJ MAINTENANCE INC Custodian Services                  957.60 11/17/2015
CTJ MAINTENANCE INC Custodian Services               1,039.68 11/17/2015
CTJ MAINTENANCE INC Custodian Services               1,103.25 11/17/2015
CTJ MAINTENANCE INC Custodian Services               1,258.56 11/17/2015
CTJ MAINTENANCE INC Custodian Services               1,258.56 11/17/2015
CTJ MAINTENANCE INC Custodian Services               1,395.36 11/17/2015
CTJ MAINTENANCE INC Custodian Services               1,887.84 11/17/2015
CTJ MAINTENANCE INC Custodian Services               2,202.48 11/17/2015
CTJ MAINTENANCE INC Custodian Services               8,824.50 11/17/2015
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                (427.18) 11/17/2015
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                     61.56 11/17/2015
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                  408.42 11/17/2015
CYNTHIA A FITCH Counsel Fees-Courts                  250.00 11/17/2015
CYNTHIA A FITCH Counsel Fees-Courts                  300.00 11/17/2015
CYNTHIA A FITCH Counsel Fees-Courts                  400.00 11/17/2015
CYNTHIA A FITCH Counsel Fees - CPS               2,000.00 11/17/2015
Cynthia A Smith Education                     50.00 11/17/2015
Cynthia Kay Sherman Education                     45.31 11/17/2015
CYNTOX LLC Environment Disposal               1,860.00 11/17/2015
CYPRESS CHASE APARTMENTS LTD Rent Sub to L'lords               1,981.51 11/17/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               1,504.00 11/17/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               1,821.50 11/17/2015
DALE EVERETT HEISCH Counsel Fees-Courts                  100.00 11/17/2015
DALE EVERETT HEISCH Counsel Fees-Courts                  350.00 11/17/2015
DALE EVERETT HEISCH Counsel Fees-Courts                  375.00 11/17/2015
DANA A DUFFEY Counsel Fees - CPS                  975.00 11/17/2015
DANIEL E COLLINS Counsel Fees-Courts                  456.25 11/17/2015
DANIEL E COLLINS Counsel Fees-Courts               1,700.00 11/17/2015
DANIEL YOUNG Litigation Expense                       5.00 11/17/2015
DANIEL YOUNG Counsel Fees-Courts                  175.00 11/17/2015
DANIEL YOUNG Counsel Fees-Courts                  245.00 11/17/2015
DANIEL YOUNG Counsel Fees-Courts                  342.50 11/17/2015
DANIEL YOUNG Counsel Fees-Courts               1,610.00 11/17/2015
DANIEL YOUNG Counsel Fees-Courts               4,182.50 11/17/2015
DANNY D PITZER Counsel Fees-Courts                  400.00 11/17/2015
DANNY D PITZER Counsel Fees-Courts                  455.00 11/17/2015
DANNY D PITZER Counsel Fees-Courts                  885.00 11/17/2015
DARCY NILES DENO Counsel Fees - CPS                  150.00 11/17/2015
DARCY NILES DENO Counsel Fees-Probate               1,100.00 11/17/2015
DARCY NILES DENO Counsel Fees-Probate               1,100.00 11/17/2015
DAVID A PEARSON, IV Counsel Fees-Courts                  156.25 11/17/2015
DAVID A PEARSON, IV Counsel Fees-Courts                  156.25 11/17/2015
DAVID BAYS Counsel Fees-Courts                  700.00 11/17/2015
DAVID ELLIS Rent Sub to L'lords               1,080.00 11/17/2015
DAVID M PATIN JR Counsel Fees-Courts                  175.00 11/17/2015
DAVID M PATIN JR Counsel Fees-Courts                  275.00 11/17/2015
DAVID M PATIN JR Counsel Fees-Courts                  400.00 11/17/2015
DAVID M PATIN JR Counsel Fees-Courts                  875.00 11/17/2015
Dawn A Moore Boswell Education               1,347.97 11/17/2015
DCP SKYLINE ONE LLC Rent Sub to L'lords                  628.00 11/17/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                  152.00 11/17/2015
DEAN MIYAZONO Counsel Fees-Courts                  485.00 11/17/2015
DEANNA MARIE JEFFERSONSMITH Counsel Fees - CPS                  200.00 11/17/2015
DEBBIE EDWARDS Reporter's Records                     36.00 11/17/2015
Debra L Conner Education                     83.52 11/17/2015
DECATUR ANGLE LTD Rent Sub to L'lords                  150.00 11/17/2015
DELARIO KIZZEE Rent Sub to L'lords                     17.00 11/17/2015
Denise D Martin Education                     88.00 11/17/2015
DENNIS SERVICES LLC Building Maintenance               2,106.18 11/17/2015
DENTON COUNTY DISTRICT CLERK Constable 4 Fees                     75.00 11/17/2015
DEPOSITION SOLUTIONS LLC Professional Service                  197.44 11/17/2015
DEPOSITION SOLUTIONS LLC Professional Service                  592.32 11/17/2015
DEREK BROWN Counsel Fees-Courts                  175.00 11/17/2015
DEREK BROWN Counsel Fees-Courts                  467.00 11/17/2015
DEVELOPMENT CORPORATION OF TARRANT Subrecipient Service               6,537.65 11/17/2015
DEVELOPMENT CORPORATION OF TARRANT Professional Service          120,893.87 11/17/2015
DIRECT ENERGY LP Utility Assistance                     80.27 11/17/2015
DIRECT ENERGY LP Utility Allowance                  106.00 11/17/2015
DIRECT ENERGY LP Utility Allowance                  113.00 11/17/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  504.75 11/17/2015
DIXON-SHANE LLC Medical Supplies                  615.95 11/17/2015
DON MICHAEL DAWES Counsel Fees-Courts                  200.00 11/17/2015
DON MICHAEL DAWES Counsel Fees - CPS                  325.00 11/17/2015
DON MICHAEL DAWES Counsel Fees - CPS               1,340.00 11/17/2015
DONALD N TURNER Counsel Fees-Courts                  260.00 11/17/2015
DONALD N TURNER Counsel Fees-Courts                  425.00 11/17/2015
DONALD N TURNER Counsel Fees-Courts                  435.00 11/17/2015
Donna M Larson Education                  110.29 11/17/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  486.05 11/17/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  500.00 11/17/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract               2,500.00 11/17/2015
DRAKE COMMUNICATIONS INC Equipment Maint                  272.50 11/17/2015
DRAKE DUNNAVENT PC Counsel Fees-Courts                  150.00 11/17/2015
DRAKE DUNNAVENT PC Counsel Fees-Courts                  312.50 11/17/2015
DREAM RANCH LLC Supplies                  138.06 11/17/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                  100.00 11/17/2015
DURKIN & GRAHAM PC Counsel Fees-Courts                  220.00 11/17/2015
DURKIN & GRAHAM PC Counsel Fees-Courts                  310.00 11/17/2015
DURKIN & GRAHAM PC Counsel Fees-Courts                  400.00 11/17/2015
DURKIN & GRAHAM PC Counsel Fees-Courts                  942.50 11/17/2015
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                  672.25 11/17/2015
EARL E BATES JR Counsel Fees-Courts                  750.00 11/17/2015
EATON CORPORATION Building Maintenance                  385.00 11/17/2015
EBSCO INDUSTRIES INC Law Books                  927.53 11/17/2015
ECONET.COM INC Computer Maintenance            25,152.00 11/17/2015
EDWARD G JONES Counsel Fees-Courts                  375.00 11/17/2015
EDWARD G JONES Counsel Fees-Courts                  393.75 11/17/2015
EDWARD G JONES Counsel Fees-Courts                  812.50 11/17/2015
EDWARD G JONES Counsel Fees-Courts               1,100.00 11/17/2015
EDWARD G JONES Counsel Fees-Courts               1,600.00 11/17/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts               1,200.00 11/17/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts               1,393.75 11/17/2015
ELECTION CENTER INC Education                  398.00 11/17/2015
ELITE VIDEO PRODUCTIONS INC Reporter's Records               2,592.00 11/17/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  700.00 11/17/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts               1,100.00 11/17/2015
ELIZABETH BERRY Counsel Fees-Courts               9,300.00 11/17/2015
ELOY SEPULVEDA Counsel Fees-Courts                  218.75 11/17/2015
ELOY SEPULVEDA Counsel Fees-Courts                  312.50 11/17/2015
ELOY SEPULVEDA Counsel Fees-Courts                  450.00 11/17/2015
ELOY SEPULVEDA Counsel Fees-Courts               1,191.00 11/17/2015
EMPIRE PAPER COMPANY Custodian Supplies                  166.92 11/17/2015
EMPIRE PAPER COMPANY Sheriff Inventory                  328.13 11/17/2015
EMPIRE PAPER COMPANY Custodian Supplies                  963.40 11/17/2015
EMPIRE PAPER COMPANY Custodian Supplies               2,408.50 11/17/2015
ENCON SYSTEMS INC Supplies                     57.36 11/17/2015
ENCON SYSTEMS INC Supplies                  188.00 11/17/2015
ENCON SYSTEMS INC Computer Supplies                  522.00 11/17/2015
ENCON SYSTEMS INC Computer Supplies                  732.00 11/17/2015
ENCON SYSTEMS INC Computer Supplies               1,376.04 11/17/2015
ENCON SYSTEMS INC Supplies               1,819.90 11/17/2015
ENHANCED LASER PRODUCTS Supplies                     60.00 11/17/2015
ENHANCED LASER PRODUCTS Supplies                     70.00 11/17/2015
ENHANCED LASER PRODUCTS Supplies                  120.00 11/17/2015
ENHANCED LASER PRODUCTS Supplies                  718.00 11/17/2015
ENVIRONMENTAL SYSTEMS RESEARCH Software Maint/Licen               1,500.00 11/17/2015
EQUIPMENT DEPOT-FORT WORTH Building Maintenance                  330.04 11/17/2015
ERGOTECT CORPORATION Non-Track Equipment                  440.85 11/17/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  190.00 11/17/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  220.00 11/17/2015
ESCARLATA BETANCOURT Rent Sub to L'lords                  732.00 11/17/2015
EVCO PARTNERS LP Echo Lake Park                  (19.84) 11/17/2015
EVCO PARTNERS LP Supplies                       5.58 11/17/2015
EVCO PARTNERS LP Supplies                     11.16 11/17/2015
EVCO PARTNERS LP Supplies                     12.69 11/17/2015
EVCO PARTNERS LP Supplies                     22.40 11/17/2015
EVCO PARTNERS LP Safety/Tact Supplies                     22.86 11/17/2015
EVCO PARTNERS LP Parts and Supplies                     27.14 11/17/2015
EVCO PARTNERS LP Building Maintenance                     33.48 11/17/2015
EVCO PARTNERS LP Supplies                     35.94 11/17/2015
EVCO PARTNERS LP Supplies                     44.16 11/17/2015
EVCO PARTNERS LP Supplies                     47.16 11/17/2015
EVCO PARTNERS LP Supplies                     54.28 11/17/2015
EVCO PARTNERS LP Building Maintenance                  115.30 11/17/2015
EVCO PARTNERS LP Building Maintenance                  151.38 11/17/2015
EVCO PARTNERS LP Building Maintenance                  175.80 11/17/2015
EVCO PARTNERS LP Building Maintenance                  208.12 11/17/2015
EVCO PARTNERS LP Landscaping Expense                  291.52 11/17/2015
EVCO PARTNERS LP Non-Track Equipment                  885.80 11/17/2015
EVCO PARTNERS LP Building Maintenance               3,034.38 11/17/2015
EZ LEASE Rent Sub to L'lords                  660.00 11/17/2015
FARMERS MARKET Food                  345.11 11/17/2015
FEDEX Postage                     59.25 11/17/2015
FELIPE O CALZADA Counsel Fees-Juv                  400.00 11/17/2015
FERRELLGAS Fuel                       8.74 11/17/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                  112.50 11/17/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                  190.00 11/17/2015
FIESTA MART #69 Other Payable                     26.00 11/17/2015
FIRST CHOICE POWER HAP Reimb Port-in                     38.00 11/17/2015
FIRST CHOICE POWER Utility Allowance                  100.00 11/17/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     53.46 11/17/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     87.00 11/17/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  727.26 11/17/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies               1,084.92 11/17/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies               2,344.04 11/17/2015
FOR REAL INVESTMENTS LLC Rent Sub to L'lords               1,870.00 11/17/2015
FOREMAN'S INC Parts and Supplies                     76.28 11/17/2015
FORENSIC TOXICOLOGY CONSULTANT Expert Witness Serv                  300.00 11/17/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  963.00 11/17/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  220.05 11/17/2015
FORT WORTH CHAPTER TSCPA Education                  280.00 11/17/2015
FORT WORTH LAUNDRY & DRY CLEANERS Support Serv Supply                       3.20 11/17/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     59.00 11/17/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                     69.60 11/17/2015
FORT WORTH LAUNDRY & DRY CLEANERS Support Serv Supply                  551.80 11/17/2015
FORT WORTH WATER DEPARTMENT Water                     28.15 11/17/2015
FORT WORTH WATER DEPARTMENT Water                     30.63 11/17/2015
FORT WORTH WATER DEPARTMENT Water                     37.31 11/17/2015
FORT WORTH WATER DEPARTMENT Water                     58.43 11/17/2015
FORT WORTH WATER DEPARTMENT Water                     67.01 11/17/2015
FORT WORTH WATER DEPARTMENT Water                     78.76 11/17/2015
FORT WORTH WATER DEPARTMENT Water                     91.80 11/17/2015
FORT WORTH WATER DEPARTMENT Water                     94.71 11/17/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                     94.99 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  108.00 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  117.53 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  118.80 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  127.43 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  151.27 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  161.92 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  162.00 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  170.86 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  231.00 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  236.43 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  237.60 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  237.98 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  250.47 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  280.80 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  313.87 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  320.27 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  324.00 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  328.78 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  331.19 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  345.23 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  437.40 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  469.68 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  594.00 11/17/2015
FORT WORTH WATER DEPARTMENT Water                  828.16 11/17/2015
FORT WORTH WATER DEPARTMENT Water               1,533.60 11/17/2015
FORT WORTH WATER DEPARTMENT Water               1,590.16 11/17/2015
FORT WORTH WATER DEPARTMENT Water               1,834.60 11/17/2015
FORT WORTH WATER DEPARTMENT Water               2,140.24 11/17/2015
FORT WORTH WATER DEPARTMENT Water               2,331.71 11/17/2015
FORT WORTH WATER DEPARTMENT Water               2,343.86 11/17/2015
FORT WORTH WATER DEPARTMENT Water               2,630.64 11/17/2015
FORT WORTH WATER DEPARTMENT Water               3,186.00 11/17/2015
FORT WORTH WATER DEPARTMENT Water               3,433.01 11/17/2015
FORT WORTH WATER DEPARTMENT Water               3,443.92 11/17/2015
FORT WORTH WATER DEPARTMENT Water               4,808.98 11/17/2015
FORT WORTH WATER DEPARTMENT Water               5,342.55 11/17/2015
FORT WORTH WATER DEPARTMENT Water               5,590.65 11/17/2015
FORT WORTH WATER DEPARTMENT Water            32,758.13 11/17/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                  106.00 11/17/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  850.00 11/17/2015
FRANK ADLER Counsel Fees - CPS                  350.00 11/17/2015
FRED DAVID HOWEY Counsel Fees - CPS                  100.00 11/17/2015
FRED LEE CUMMINGS Counsel Fees-Courts                  500.00 11/17/2015
FRED LEE CUMMINGS Counsel Fees-Courts               2,200.00 11/17/2015
FREER MECHANICAL CONTRACTORS Building Maintenance               1,517.45 11/17/2015
FW EASTLAND HOUSING PARTNERS LTD Utility Assistance                  158.46 11/17/2015
FW EASTLAND HOUSING PARTNERS LTD Rental Assistance                  773.00 11/17/2015
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                  250.00 11/17/2015
G K Maenius Education                  262.50 11/17/2015
G L SEAMAN & COMPANY Supplies               1,071.45 11/17/2015
G2 ALTA MESA LLC Rent Sub to L'lords                  449.00 11/17/2015
GALLS LLC / QUARTERMASTER LLC Clothing                     87.43 11/17/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                  100.00 11/17/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                  550.00 11/17/2015
GEORGE B MACKEY Counsel Fees-Courts               1,200.00 11/17/2015
GEORGE D BLACK Rent Sub to L'lords               1,026.00 11/17/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  100.00 11/17/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  125.00 11/17/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  675.00 11/17/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts               2,100.00 11/17/2015
GEXA ENERGY CORPORATION Utility Allowance                     57.00 11/17/2015
GFOA-GOVERNMENT FINANCE OFFICERS Education                  580.00 11/17/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                  521.89 11/17/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                  531.25 11/17/2015
GILBERTO TORREZ Investigative                  173.00 11/17/2015
GILBERTO TORREZ Investigative                  928.50 11/17/2015
GLAXOSMITHKLINE (GSK) Medical Supplies               2,033.03 11/17/2015
GLAXOSMITHKLINE (GSK) Medical Supplies               2,374.74 11/17/2015
GLAXOSMITHKLINE (GSK) Medical Supplies               5,328.36 11/17/2015
Glen Whitley Travel               1,098.21 11/17/2015
GLOBAL KNOWLEDGE TRAINING LLC Tuition C/room Train            13,200.00 11/17/2015
GLOBAL KNOWLEDGE TRAINING LLC Tuition C/room Train            21,000.00 11/17/2015
GOMEZ FLOOR COVERING INC Non-Track Const/Bldg                  676.00 11/17/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                     86.46 11/17/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out               1,872.00 11/17/2015
GRAPEVINE CHAMBER OF COMMERCE Meeting Expenses                     25.00 11/17/2015
GREEN GUARD FIRST AID & SAFETY Supplies                  108.06 11/17/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     23.00 11/17/2015
GREEN PLANET INC Environment Disposal                  170.00 11/17/2015
GREENWOOD MOUNT OLIVET COMPANY County Burials                  990.00 11/17/2015
GREG GRAY Counsel Fees-Courts                  800.00 11/17/2015
GREG WESTFALL Counsel Fees-Courts               3,060.00 11/17/2015
GW OUTFITTERS LP Supplies                     99.00 11/17/2015
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                  890.00 11/17/2015
H JAMES KOJIAN II Rent Sub to L'lords                  886.00 11/17/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  193.75 11/17/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  268.75 11/17/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts               1,000.00 11/17/2015
HANDLE WITH CARE BEHAVIOR Education               3,070.11 11/17/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                  100.00 11/17/2015
HAROLD V JOHNSON Counsel Fees-Courts                  125.00 11/17/2015
HAROLD V JOHNSON Counsel Fees-Courts                  167.50 11/17/2015
HAROLD V JOHNSON Counsel Fees-Courts                  225.00 11/17/2015
HAROLD V JOHNSON Counsel Fees-Courts               1,050.00 11/17/2015
HARRY HARRIS III Counsel Fees-Courts                  250.00 11/17/2015
HARRY HARRIS III Counsel Fees-Courts                  400.00 11/17/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                     47.13 11/17/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                  795.46 11/17/2015
Heather L Helton Education                  310.50 11/17/2015
HEIDELBERG USA INC Graphics Inventory               2,008.74 11/17/2015
HELBING'S MOBIL SERVICE Central Garage Inv                     76.50 11/17/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                  394.00 11/17/2015
HENRY J CLARK JR Counsel Fees-Courts                  237.50 11/17/2015
HENRY J CLARK JR Counsel Fees-Courts                  367.50 11/17/2015
HENRY J CLARK JR Counsel Fees-Courts                  900.00 11/17/2015
HENRY J CLARK JR Counsel Fees-Courts               1,150.00 11/17/2015
HERBERT D EVERITT Counsel Fees-Courts               1,131.25 11/17/2015
HIRED HANDS INC Interpreter Fees                  140.00 11/17/2015
HIRED HANDS INC Interpreter Fees                  175.00 11/17/2015
HIRED HANDS INC Interpreter Fees                  210.00 11/17/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords               2,021.00 11/17/2015
HOMETOWN PROSPERITY LLC Bonds                  142.00 11/17/2015
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                     84.86 11/17/2015
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out               1,426.00 11/17/2015
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                  212.87 11/17/2015
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                  351.39 11/17/2015
HUNTAHOME LLC Rent Sub to L'lords                  542.00 11/17/2015
HUNTER LAW PLLC Counsel Fees-Courts                  275.00 11/17/2015
HUNTER LAW PLLC Counsel Fees-Courts                  300.00 11/17/2015
HUNTER LAW PLLC Counsel Fees-Courts                  900.00 11/17/2015
IESI C&D LANDFILL Support Serv Supply                     91.66 11/17/2015
IESI C&D LANDFILL Disposal Service                  110.61 11/17/2015
IHOP #1946 Restitution Payable                     11.76 11/17/2015
IMPACT FIRE SERVICE Equipment Maint                       5.00 11/17/2015
INDUSTRIAL POWER LLC Vehicle Maintenance                (107.44) 11/17/2015
INDUSTRIAL POWER LLC Parts and Supplies                  629.97 11/17/2015
INDUSTRIAL POWER LLC Parts and Supplies                  678.03 11/17/2015
INMARK LLC Medical Supplies               2,602.89 11/17/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     12.95 11/17/2015
IRVING HOLDINGS INC Transportation                  680.25 11/17/2015
Isaac T Samaniego Education                  284.05 11/17/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  148.00 11/17/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  316.97 11/17/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance               5,087.08 11/17/2015
JACK G DUFFY JR Counsel Fees-Courts                  300.00 11/17/2015
JACK L HINES JR Supplies                  150.00 11/17/2015
JACK L HINES JR Building Maintenance                  230.00 11/17/2015
JACKIE J MARTIN Counsel Fees - CPS                  100.00 11/17/2015
JACQUELINE E WALKER Education                  199.00 11/17/2015
JAMES D RENFORTH II Counsel Fees-Courts                  225.00 11/17/2015
JAMES E FOWLER Rent Sub to L'lords                  905.00 11/17/2015
JAMES EDWARD BAKER Counsel Fees-Courts                  200.00 11/17/2015
JAMES MASEK Counsel Fees-Juv                  200.00 11/17/2015
JAMES MASEK Counsel Fees - CPS                  250.00 11/17/2015
JAMES R WILSON Counsel Fees-Courts                  122.50 11/17/2015
JAMES R WILSON Counsel Fees-Courts                  222.50 11/17/2015
Janel L Jenkins Education                  100.00 11/17/2015
Janice M Pledger Education                  106.70 11/17/2015
JASMIN ROCIO LOPEZ Witness Travel                  417.12 11/17/2015
JATAL INC Safety/Tact Supplies               3,208.50 11/17/2015
JAYSON NAG Counsel Fees-Courts                  500.00 11/17/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     24.00 11/17/2015
JDB TOWING LLC Wrecker Service                     65.00 11/17/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                  429.00 11/17/2015
JEFF S HOOVER Counsel Fees-Courts                  237.50 11/17/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                  850.00 11/17/2015
JEFFREY S STEWART PC Counsel Fees-Courts               1,000.00 11/17/2015
JEFFREY STEPHEN JUSTICE Education                  199.00 11/17/2015
Jennifer A Arrington Education                     25.00 11/17/2015
JENNIFER A OLIVER Professional Service                  850.00 11/17/2015
JERRY WALKER Counsel Fees-Courts                  150.00 11/17/2015
JERRY WOOD Counsel Fees-Courts                  145.00 11/17/2015
JERRY WOOD Counsel Fees-Courts               1,162.50 11/17/2015
JIM CULBERTSON Counsel Fees - CPS                  100.00 11/17/2015
JIM CULBERTSON Counsel Fees-Juv                  200.00 11/17/2015
JIM LANE Counsel Fees-Courts                  210.00 11/17/2015
Jimmy M Cantu Education                     76.68 11/17/2015
JIM'S FUNERAL HOME County Burials                  990.00 11/17/2015
JMP INTERESTS LTD Law Books                  375.00 11/17/2015
JO HOLLAND Rent Sub to L'lords                     94.00 11/17/2015
Jodi D Newton Prepaid - Travel                (513.58) 11/17/2015
Jodi D Newton Travel                     18.93 11/17/2015
Jodi D Newton Travel                  563.60 11/17/2015
JOETTA L KEENE Counsel Fees-Courts                  250.00 11/17/2015
JOHN A THORNTON Investigative                  891.57 11/17/2015
JOHN CARL BEATTY Counsel Fees-Courts                     50.00 11/17/2015
JOHN CARL BEATTY Counsel Fees-Courts                  397.50 11/17/2015
JOHN CARL BEATTY Counsel Fees-Courts                  580.00 11/17/2015
JOHN CARL BEATTY Counsel Fees-Courts                  649.00 11/17/2015
JOHN CARL BEATTY Counsel Fees-Courts               1,400.00 11/17/2015
JOHN ECK Counsel Fees - CPS                  100.00 11/17/2015
JOHN EDWARD AVERY Counsel Fees-Courts                  500.00 11/17/2015
JOHN F BRODIE JR Rent Sub to L'lords                  958.00 11/17/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                  419.00 11/17/2015
John M Ray Education                     50.00 11/17/2015
JOHNSON & JOHNSON Counsel Fees-Courts                  145.00 11/17/2015
JOHNSON & JOHNSON Counsel Fees-Courts                  917.00 11/17/2015
JOHNSON & JOHNSON Counsel Fees-Courts               1,050.00 11/17/2015
JOHNSON & JOHNSON Counsel Fees-Courts               2,150.00 11/17/2015
JONATHAN SIMPSON Counsel Fees-Courts                  400.00 11/17/2015
JONATHAN SIMPSON Counsel Fees-Courts               1,100.00 11/17/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  437.50 11/17/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts               1,500.00 11/17/2015
JUANITA M DUNLAP Interpreter Fees                  130.00 11/17/2015
JUANITA M DUNLAP Interpreter Fees                  157.00 11/17/2015
JUANITA M DUNLAP Interpreter Fees                  385.00 11/17/2015
JUDITH VAN HOOF Counsel Fees - CPS                  100.00 11/17/2015
JUDITH VAN HOOF Counsel Fees-Juv                  200.00 11/17/2015
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in                  718.00 11/17/2015
JUST ENERGY TEXAS I CORP Utility Assistance                  149.06 11/17/2015
Kachelle Johnson Education                  730.48 11/17/2015
KARA CARRERAS Counsel Fees-Courts                  200.00 11/17/2015
KARA CARRERAS Counsel Fees-Courts                  818.75 11/17/2015
KARA CARRERAS Counsel Fees-Courts                  900.00 11/17/2015
KARMEN JOHNSON Counsel Fees - CPS                  100.00 11/17/2015
KATHERYN HAYWOOD Counsel Fees-Courts                  650.00 11/17/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  100.00 11/17/2015
KATHY A LOWTHORP Counsel Fees-Courts                  125.00 11/17/2015
KATHY A LOWTHORP Counsel Fees-Courts               1,437.50 11/17/2015
Kathy A Quintero Education                     45.00 11/17/2015
KEARNEY/WYNN ATTORNEYS AT LAW Litigation Expense                  153.17 11/17/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts            10,900.00 11/17/2015
KEENER LAW FIRM PLLC Counsel Fees - CPS                  100.00 11/17/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                  900.00 11/17/2015
KENAN LAW FIRM PC Counsel Fees-Courts                  165.00 11/17/2015
KENAN LAW FIRM PC Counsel Fees-Courts                  250.00 11/17/2015
KENAN LAW FIRM PC Counsel Fees-Courts                  260.00 11/17/2015
KENAN LAW FIRM PC Counsel Fees-Courts               1,033.00 11/17/2015
KENAN LAW FIRM PC Counsel Fees-Courts               1,100.00 11/17/2015
KENNETH CUTRER Counsel Fees-Courts                  100.00 11/17/2015
KENNETH CUTRER Counsel Fees-Courts                  200.00 11/17/2015
KENNETH K MELLQUIST Rent Sub to L'lords                     25.00 11/17/2015
KENNETH R GORDON PC Counsel Fees-Courts                  100.00 11/17/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords               1,604.00 11/17/2015
KERRY OWENS Counsel Fees - CPS                  100.00 11/17/2015
KERRY OWENS Counsel Fees - CPS                  400.00 11/17/2015
KERRY OWENS Counsel Fees - CPS                  839.48 11/17/2015
KERRY YANEZ Counsel Fees-Juv                  200.00 11/17/2015
KHANH V NGUYEN Rent Sub to L'lords                  102.00 11/17/2015
KIA SANDERS Court Visitor                  159.85 11/17/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  131.25 11/17/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  350.00 11/17/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts               2,000.00 11/17/2015
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                  193.75 11/17/2015
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                  200.00 11/17/2015
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                  362.50 11/17/2015
KIMBERLY KNAPP LAW FIRM Counsel Fees-Probate                  500.00 11/17/2015
Kimela A Ledbetter Travel                     10.00 11/17/2015
KINSEY KROEGER Rent Sub to L'lords                     40.00 11/17/2015
KIRPAL BHOGAL Rent Sub to L'lords                     13.00 11/17/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  100.00 11/17/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  100.00 11/17/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                  200.00 11/17/2015
KROGER #695 Expanded Nutri Pgrm                  164.07 11/17/2015
KSM EXCHANGE LLC Parts and Supplies                  190.53 11/17/2015
KSM EXCHANGE LLC Parts and Supplies                  246.55 11/17/2015
KSM EXCHANGE LLC Parts and Supplies                  328.02 11/17/2015
KSM EXCHANGE LLC Parts and Supplies               1,008.14 11/17/2015
KULVIR SINGH BHOGAL Rent Sub to L'lords                  396.00 11/17/2015
LABANSWER GOVERNMENT LLC Professional Service               4,770.00 11/17/2015
LACKLAND TAJ LP Rent Sub to L'lords                (541.00) 11/17/2015
LACKLAND TAJ LP Rent Sub to L'lords                  936.00 11/17/2015
LANGUAGE LINE SERVICES INC Professional Service                     70.74 11/17/2015
LANGUAGE LINE SERVICES INC Professional Service                  242.56 11/17/2015
LANGUAGE LINE SERVICES INC Professional Service                  556.77 11/17/2015
LANGUAGE LINE SERVICES INC Professional Service                  875.40 11/17/2015
LARRY E REED Counsel Fees-Courts                  193.75 11/17/2015
LARRY E REED Counsel Fees-Courts                  425.00 11/17/2015
LATEPH A ADENIJI Counsel Fees-Courts               1,200.00 11/17/2015
Laura A Remington Education                  319.70 11/17/2015
Laura Sanchez Education                     80.05 11/17/2015
Lauren E Jernigan Travel                  104.34 11/17/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  300.00 11/17/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                  400.00 11/17/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 11/17/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  800.00 11/17/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  900.00 11/17/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts               1,100.00 11/17/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS               5,450.00 11/17/2015
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees-Probate               4,000.00 11/17/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts               1,070.00 11/17/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                  100.00 11/17/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  250.00 11/17/2015
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                  100.00 11/17/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  100.00 11/17/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     50.00 11/17/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  875.00 11/17/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                  530.00 11/17/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees-Courts                  690.00 11/17/2015
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees-Probate               2,000.00 11/17/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                  125.00 11/17/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                  200.00 11/17/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                  667.50 11/17/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  175.00 11/17/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts               1,050.00 11/17/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts               2,850.00 11/17/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  175.00 11/17/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  425.00 11/17/2015
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate               2,200.00 11/17/2015
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate               2,200.00 11/17/2015
LEGAL INTERPRETERS LLC Interpreter Fees                  440.00 11/17/2015
LEIGH ANN SCHENK Counsel Fees - CPS                  100.00 11/17/2015
LENA POPE HOME INC Professional Service               2,016.00 11/17/2015
LESLIE C JOHNS Counsel Fees-Courts                  165.00 11/17/2015
LESLIE C JOHNS Counsel Fees-Courts                  197.50 11/17/2015
LESLIE C JOHNS Counsel Fees-Courts                  272.50 11/17/2015
LESLIE C JOHNS Counsel Fees-Courts                  487.50 11/17/2015
LESLIE C JOHNS Counsel Fees-Courts                  700.00 11/17/2015
LESLIE C JOHNS Counsel Fees-Courts               1,100.00 11/17/2015
Leslie J Sulzener Education                  308.89 11/17/2015
LEX JOHNSTON Counsel Fees-Courts               3,100.00 11/17/2015
LEXISNEXIS On-Line Service                  594.00 11/17/2015
LEXISNEXIS On-Line Service               1,296.50 11/17/2015
LEXISNEXIS On-Line Service               2,045.00 11/17/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service               1,696.00 11/17/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  180.00 11/17/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  449.54 11/17/2015
LISA HOOBLER Counsel Fees-Courts                  200.00 11/17/2015
LISA HOOBLER Counsel Fees-Courts                  200.00 11/17/2015
LISA HOOBLER Counsel Fees-Courts                  330.00 11/17/2015
LISA HOOBLER Counsel Fees-Courts                  450.00 11/17/2015
LOCK TIGHT SECURITY INC Building Maintenance                     84.50 11/17/2015
LOCK TIGHT SECURITY INC Building Maintenance                  103.50 11/17/2015
LOCK TIGHT SECURITY INC Building Maintenance                  159.00 11/17/2015
LOCK TIGHT SECURITY INC Building Maintenance                  275.29 11/17/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                  425.00 11/17/2015
LYNN KELLY LAW FIRM PC Counsel Fees-Probate               1,100.00 11/17/2015
M & S TECHNOLOGIES INC Computer Maintenance            42,192.24 11/17/2015
M TRENT LOFTIN Counsel Fees-Courts                  550.00 11/17/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                  100.00 11/17/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                  200.00 11/17/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts               5,750.00 11/17/2015
MANNY REYES Expert Witness Serv                  100.00 11/17/2015
MANSFIELD FUNERAL HOME County Burials                  330.00 11/17/2015
MANSFIELD ISD Restitution Payable                     84.63 11/17/2015
Marian D Ross Education                     51.75 11/17/2015
MARIETTA FOODS LP Promotional Expenses                     40.00 11/17/2015
Marisol Berrios Travel                       4.00 11/17/2015
Mark C Mendez Travel                     30.00 11/17/2015
Mark P Porter Education                  193.89 11/17/2015
MARK ROSTEET Counsel Fees-Courts                  100.00 11/17/2015
Mark Ward Jr Travel                  126.62 11/17/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               5,232.79 11/17/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               9,333.02 11/17/2015
MARTIN MARIETTA MATERIALS INC Base Stab Materials               3,963.30 11/17/2015
Mary Ann Serna Education                     50.00 11/17/2015
MARY B THORNTON Counsel Fees-Courts                  650.00 11/17/2015
MARY R THOMSEN Counsel Fees - CPS                  200.00 11/17/2015
MATTHEW BENDER & COMPANY INC Law Books                  190.22 11/17/2015
MATTHEW CLARKSTON Restitution Payable                     66.00 11/17/2015
MAX BREWINGTON Counsel Fees - CPS                  200.00 11/17/2015
MAX BREWINGTON Counsel Fees-Juv                  300.00 11/17/2015
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  531.00 11/17/2015
MCDONNELL BUILDING MATERIALS INC Supplies                     25.99 11/17/2015
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                  130.00 11/17/2015
MEDINA & MEDINA INC Parts and Supplies                       7.00 11/17/2015
MEDINA & MEDINA INC Central Garage Inv                     25.50 11/17/2015
MELISSA GRARD Restitution Payable                     50.00 11/17/2015
MELISSA L HAMRICK Counsel Fees-Courts                  462.50 11/17/2015
Melody M Wilkinson Education                  155.00 11/17/2015
MENTAL HEALTH CONNECTION OF Education                     25.00 11/17/2015
MESSAGE4U PTY LTD Professional Service               1,052.60 11/17/2015
METRO FLOOR MACHINES INC Support Serv Supply                  130.00 11/17/2015
MHMR OF TARRANT COUNTY Subrecipient Service               1,183.58 11/17/2015
MHMR OF TARRANT COUNTY Professional Service               2,000.00 11/17/2015
MHMR OF TARRANT COUNTY Subrecipient Service               9,163.68 11/17/2015
MICHAEL BERGER Counsel Fees-Juv                  100.00 11/17/2015
Michael C Clark Travel               1,004.52 11/17/2015
MICHAEL DEEGAN Counsel Fees-Courts                  400.00 11/17/2015
MICHAEL DEEGAN Counsel Fees-Courts                  900.00 11/17/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     75.00 11/17/2015
MICHAEL SHAWN MATLOCK Cnsl Fees-Crim Appls               4,250.00 11/17/2015
MICHELE M LUCIA Educational Material                  250.00 11/17/2015
MICHELE M LUCIA Professional Service               2,000.00 11/17/2015
MINICK LAW PC Counsel Fees-Courts                  130.00 11/17/2015
MINICK LAW PC Counsel Fees-Courts                  147.50 11/17/2015
MJ PROPERTIES Rent Sub to L'lords               1,718.00 11/17/2015
MONOCLE SYSTEMS LLC Appl Serv Prov (ASP)            20,500.00 11/17/2015
MOORE MEDICAL LLC Medical Supplies                  (33.80) 11/17/2015
MOORE MEDICAL LLC Supplies                     23.60 11/17/2015
MOORE MEDICAL LLC Medical Supplies                     29.77 11/17/2015
MOORE MEDICAL LLC Field Equip&Supplies                     85.83 11/17/2015
MOTOROLA SOLUTIONS INC Furn&Office Eq (Mod)            12,303.00 11/17/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance               1,520.49 11/17/2015
MULHOLLAND INDUSTRIES LTD Supplies                       6.00 11/17/2015
MULHOLLAND INDUSTRIES LTD Supplies                       8.00 11/17/2015
MULHOLLAND INDUSTRIES LTD Supplies                     28.00 11/17/2015
MULHOLLAND INDUSTRIES LTD Service Awards                     34.00 11/17/2015
MULHOLLAND INDUSTRIES LTD Supplies                     62.90 11/17/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                  450.00 11/17/2015
NAVID ALBAND Counsel Fees-Courts                  350.00 11/17/2015
NAVID ALBAND Counsel Fees-Courts                  550.00 11/17/2015
NAVID ALBAND Counsel Fees-Courts                  768.75 11/17/2015
NAVID ALBAND Counsel Fees-Courts                  812.00 11/17/2015
NCTCOG - NORTH CENTRAL TEXAS Education                  270.00 11/17/2015
NELON LAW GROUP PLLC Counsel Fees-Courts               1,525.00 11/17/2015
NETSYNC NETWORK SOLUTIONS Non-Track Equipment               6,750.00 11/17/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     37.00 11/17/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  182.50 11/17/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  241.00 11/17/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  515.00 11/17/2015
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract            94,959.25 11/17/2015
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner          126,247.80 11/17/2015
NORSTAR Rent Sub to L'lords                  504.00 11/17/2015
NORSTAR HAP Reimb Port-in               1,860.00 11/17/2015
NORTEX MODULAR LEASING & CONST CO Professional Service               1,950.00 11/17/2015
NORTH CENTRAL TX COUNCIL OF Professional Service            50,520.00 11/17/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                     31.34 11/17/2015
NORTON METALS Building Maintenance               1,501.33 11/17/2015
NORTON METALS Landscaping Expense               6,854.40 11/17/2015
OAK TIMBERS-WHITE SETTLEMENT HAP Reimb Port-in                  866.00 11/17/2015
OBJECT INFORMATION SERVICES INC Professional Service            13,376.00 11/17/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                  401.50 11/17/2015
ODYSSEY RESIDENTIAL MGMT II LLC Rent Sub to L'lords                  233.00 11/17/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 11/17/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 11/17/2015
OFFICE STORE DEPOT INC Equipment Maint               2,519.58 11/17/2015
OGBURNS TRUCK PARTS Parts and Supplies                     45.07 11/17/2015
OGBURNS TRUCK PARTS Parts and Supplies                  124.19 11/17/2015
OGBURNS TRUCK PARTS Parts and Supplies                  201.74 11/17/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                  483.00 11/17/2015
OKEY AKPOM Counsel Fees-Courts                  575.00 11/17/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords               1,862.00 11/17/2015
ONI GROVES Counsel Fees - CPS                  100.00 11/17/2015
O'REILLY AUTO PARTS Parts and Supplies                     49.40 11/17/2015
O'REILLY AUTO PARTS Central Garage Inv                  387.14 11/17/2015
OSWALD MOOBE Restitution Payable                     10.00 11/17/2015
OWENS & OWENS Counsel Fees - CPS                  600.00 11/17/2015
OWENS & OWENS Counsel Fees - CPS                  670.00 11/17/2015
OWENS & OWENS Counsel Fees-Probate               1,100.00 11/17/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     11.25 11/17/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     71.25 11/17/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  100.00 11/17/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  150.00 11/17/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  175.00 11/17/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  200.00 11/17/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  552.50 11/17/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  562.50 11/17/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  975.00 11/17/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts               1,600.00 11/17/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                  110.00 11/17/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                  220.00 11/17/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                  282.50 11/17/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords               2,018.00 11/17/2015
PARKER ELECTRIC Building Maintenance                     58.00 11/17/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     60.00 11/17/2015
PARNELL E RYAN Psych Exam/Testimony               2,000.00 11/17/2015
PAT W DAVIS Bail Bond Surety Fee                     15.00 11/17/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  362.50 11/17/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts               2,175.00 11/17/2015
PATRICK R MCCARTY Counsel Fees-Courts                  375.00 11/17/2015
PATRICK R MCCARTY Counsel Fees-Courts                  550.00 11/17/2015
PATRICK R MCCARTY Counsel Fees-Courts                  762.50 11/17/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  250.00 11/17/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  350.00 11/17/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  350.00 11/17/2015
PATTY TILLMAN Counsel Fees-Courts                     25.00 11/17/2015
PATTY TILLMAN Counsel Fees-Courts                     75.00 11/17/2015
PATTY TILLMAN Counsel Fees-Courts                  243.50 11/17/2015
PAUL A CONNER P.C. Counsel Fees-Courts                  450.00 11/17/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                  222.50 11/17/2015
PAUL V PREVITE Counsel Fees-Courts                  412.50 11/17/2015
PAUL V PREVITE Counsel Fees-Courts                  490.00 11/17/2015
PAUL V PREVITE Counsel Fees-Courts                  647.50 11/17/2015
PAUL V PREVITE Counsel Fees-Courts                  647.50 11/17/2015
PAULA K GREEN Investigative                     86.20 11/17/2015
PAULA K GREEN Investigative                  176.15 11/17/2015
PAULA K GREEN Investigative                  208.96 11/17/2015
PAULA K GREEN Investigative                  751.66 11/17/2015
PAULA K GREEN Investigative                  858.92 11/17/2015
PAULA K GREEN Investigative               1,626.32 11/17/2015
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                  230.00 11/17/2015
PEDRO CISNEROS Counsel Fees-Juv                  300.00 11/17/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  (12.00) 11/17/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  467.00 11/17/2015
PENSTAR POWER LLC Utility Allowance                  132.00 11/17/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                     25.50 11/17/2015
PETTY CASH FBO TC NARCOTICS UNIT Confidential Funds                  393.50 11/17/2015
PIA REBECCA LEDERMAN Counsel Fees-Courts               1,300.00 11/17/2015
PLYWOOD CO OF FORT WORTH Building Maintenance                  184.32 11/17/2015
PLYWOOD CO OF FORT WORTH Building Maintenance                  368.64 11/17/2015
POSITIVE PROMOTIONS INC Supplies                  309.93 11/17/2015
PPANCT - PUBLIC PURCHASING ASSOC Dues                     50.00 11/17/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service               5,056.30 11/17/2015
PRICE PROCTOR AND ASSOCIATES LLP Psych Exam/Testimony                  750.00 11/17/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     80.81 11/17/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     93.49 11/17/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  154.32 11/17/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service               2,338.20 11/17/2015
PSYCHOTHERAPY SERVICES & YOKE- Professional Service               6,490.00 11/17/2015
QUEST DIAGNOSTICS INC Professional Service                  665.72 11/17/2015
QUEST DIAGNOSTICS INC Laboratory Costs               2,596.31 11/17/2015
QUEST DIAGNOSTICS INC Laboratory Costs               2,878.12 11/17/2015
QUEST IRA INC Rent Sub to L'lords                  265.00 11/17/2015
QUICKSIUS LLC Background Check               1,275.00 11/17/2015
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords               1,803.00 11/17/2015
R MAUREEN TOLBERT Counsel Fees-Courts               1,018.75 11/17/2015
R MAUREEN TOLBERT Counsel Fees-Courts               1,050.00 11/17/2015
RANDOL ASSET MANAGEMENT Rent               5,771.00 11/17/2015
RANDY W BOWERS Counsel Fees-Courts               1,000.00 11/17/2015
RAUL NEVAREZ Counsel Fees - CPS                  100.00 11/17/2015
RAUL NEVAREZ Counsel Fees-Courts                  137.50 11/17/2015
RAUL NEVAREZ Counsel Fees-Courts                  200.00 11/17/2015
RAUL NEVAREZ Counsel Fees-Courts                  818.75 11/17/2015
RAY ECKLUND Rent Sub to L'lords                  454.00 11/17/2015
RAY HALL JR Counsel Fees - CPS                  100.00 11/17/2015
RAY HALL JR Counsel Fees-Juv                  200.00 11/17/2015
RAY HALL JR Counsel Fees-Courts               1,362.50 11/17/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts               1,010.00 11/17/2015
RD CORNELL LLC Parts and Supplies                  120.00 11/17/2015
RED THE UNIFORM TAILOR Clothing                     59.75 11/17/2015
REEVES LAW CENTER Counsel Fees - CPS                  100.00 11/17/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  129.32 11/17/2015
RENEE A SANCHEZ Counsel Fees - CPS                  100.00 11/17/2015
REXEL INC Building Maintenance                  973.11 11/17/2015
REXEL INC Building Maintenance               2,551.73 11/17/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            18,562.90 11/17/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            19,146.02 11/17/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Base Stab Materials            29,372.78 11/17/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                  512.50 11/17/2015
RICHARD A HENDERSON PC Cnsl Fees-Crim Appls               6,637.50 11/17/2015
RICHARD C KLINE Counsel Fees-Courts                  306.25 11/17/2015
RICHARD C KLINE Counsel Fees-Courts                  356.25 11/17/2015
RICHARD C KLINE Counsel Fees-Courts                  385.00 11/17/2015
RICHARD GLADSTONE Counsel Fees-Juv                  200.00 11/17/2015
RICHARD SCOTT WALKER Counsel Fees-Courts               1,000.00 11/17/2015
RICOH USA INC Supplies                     33.92 11/17/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                  173.00 11/17/2015
ROBERT C RUSSELL Counsel Fees-Probate                  187.50 11/17/2015
ROBERT KEITH GILL Counsel Fees-Courts               1,590.00 11/17/2015
ROBERT KEITH GILL Counsel Fees-Courts               2,350.00 11/17/2015
ROBERTA WALKER Counsel Fees-Courts                  620.00 11/17/2015
ROBERTA WALKER Counsel Fees-Courts                  820.00 11/17/2015
ROBERTA WALKER Counsel Fees-Courts               2,447.50 11/17/2015
ROBERTA WALKER Counsel Fees-Courts               3,000.00 11/17/2015
ROBIN E WORLEY Professional Service                  383.36 11/17/2015
ROBINSON & SMART PC Counsel Fees-Courts                  450.00 11/17/2015
ROBINSON & SMART PC Counsel Fees-Courts                  850.00 11/17/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  550.00 11/17/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  662.50 11/17/2015
RONALD COUCH Counsel Fees-Courts                  225.00 11/17/2015
RONALD COUCH Counsel Fees-Courts                  275.00 11/17/2015
RONALD COUCH Counsel Fees-Courts               1,962.50 11/17/2015
ROSE ANNA SALINAS Counsel Fees-Courts                  750.00 11/17/2015
ROSE ANNA SALINAS Counsel Fees-Courts                  900.00 11/17/2015
ROSE ANNA SALINAS Counsel Fees-Courts                  900.00 11/17/2015
ROSE ANNA SALINAS Counsel Fees-Courts               2,375.00 11/17/2015
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                     48.00 11/17/2015
ROWDY MCFARLAND Restitution Payable                     50.00 11/17/2015
ROY GOLSAN Counsel Fees-Probate               1,100.00 11/17/2015
ROYER & SCHUTTS Non-Track Equipment            13,362.09 11/17/2015
RUGBY IPD CORP Building Maintenance                     58.88 11/17/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               1,093.00 11/17/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               1,231.00 11/17/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               1,280.00 11/17/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               1,304.00 11/17/2015
S & S FAITH FUND LLC Rent Sub to L'lords                  624.00 11/17/2015
SABRINA J SABIN Counsel Fees-Courts                  200.00 11/17/2015
SABRINA J SABIN Counsel Fees-Courts                  225.00 11/17/2015
SALDANA INC County Burials               1,030.00 11/17/2015
SAM BONIFIELD Counsel Fees-Courts                  550.00 11/17/2015
SAMANTHA K HILL Counsel Fees-Courts                  145.00 11/17/2015
SAMANTHA K HILL Counsel Fees-Courts                  587.50 11/17/2015
SAMANTHA K HILL Counsel Fees-Courts                  671.25 11/17/2015
SAMUEL R TERRY Counsel Fees-Courts                  200.00 11/17/2015
SANDRA MENDEZ Rental Assistance                  950.00 11/17/2015
SANOFI PASTEUR INC Medical Supplies               5,070.57 11/17/2015
SANTIAGO SALINAS Counsel Fees-Courts                  460.00 11/17/2015
SANTIAGO SALINAS Counsel Fees-Courts               1,150.00 11/17/2015
SANTIAGO SALINAS Counsel Fees-Courts               1,660.00 11/17/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     93.00 11/17/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub/Dep L'lords                  725.00 11/17/2015
SCHAEFFER MANUFACTURING COMPANY Grease and Oil                  683.28 11/17/2015
Scott A Adamie Education                     52.00 11/17/2015
SCOTT BROWN Counsel Fees-Courts                  100.00 11/17/2015
SCOTT BROWN Counsel Fees-Courts                  175.00 11/17/2015
SCOTT BROWN Counsel Fees-Courts                  700.00 11/17/2015
SCOTT BROWN Counsel Fees-Courts               2,000.00 11/17/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     37.50 11/17/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  225.00 11/17/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  616.00 11/17/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts               2,550.75 11/17/2015
SEARCHPROS STAFFING LLC Contract Labor                  261.80 11/17/2015
SEARCHPROS STAFFING LLC Contract Labor                  323.84 11/17/2015
SEARCHPROS STAFFING LLC Contract Labor                  485.76 11/17/2015
SEARCHPROS STAFFING LLC Contract Labor                  718.91 11/17/2015
SECRETARY OF STATE OF TEXAS Bonds                     21.00 11/17/2015
SHADOWOOD VENTURES LLC Rent Sub to L'lords               2,518.00 11/17/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  100.00 11/17/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  200.00 11/17/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts               4,125.00 11/17/2015
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate               1,110.00 11/17/2015
Shannon S Reeves Education                     45.00 11/17/2015
SHARCON HOSPITALITY OF DC 3 Education                  683.58 11/17/2015
SHAWN PASCHALL Counsel Fees-Courts               3,900.00 11/17/2015
SHELL FLEET MANAGEMENT Fuel                     30.32 11/17/2015
SHELL FLEET MANAGEMENT Education                     34.13 11/17/2015
SHELL FLEET MANAGEMENT Travel                     36.90 11/17/2015
SHELL FLEET MANAGEMENT Education                     40.92 11/17/2015
SHELL FLEET MANAGEMENT Education                     41.89 11/17/2015
SHELL FLEET MANAGEMENT Education                     53.22 11/17/2015
SHELL FLEET MANAGEMENT Education                     54.80 11/17/2015
SHELL FLEET MANAGEMENT Education                     60.20 11/17/2015
SHELL FLEET MANAGEMENT Fuel                  205.03 11/17/2015
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                     29.00 11/17/2015
SHERRY R ARMSTRONG Counsel Fees-Juv                  350.00 11/17/2015
SHEVA LTD Rent Sub to L'lords                  263.00 11/17/2015
SHEVA LTD Rent Sub to L'lords                  288.00 11/17/2015
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                  311.80 11/17/2015
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen               2,249.55 11/17/2015
SHIPMAN COMPANIES LP Rental Assistance               1,200.00 11/17/2015
SIEMENS INDUSTRY INC Building Maintenance               3,340.04 11/17/2015
Signora P Lott Education                  488.45 11/17/2015
Silvia L Barrios Travel                     37.28 11/17/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                  700.00 11/17/2015
SMART GROUP SYSTEMS Supplies                     51.00 11/17/2015
SMART GROUP SYSTEMS Supplies                     54.00 11/17/2015
SMART GROUP SYSTEMS Supplies                     63.00 11/17/2015
SMART GROUP SYSTEMS Supplies                     71.00 11/17/2015
SMART GROUP SYSTEMS Supplies                     71.00 11/17/2015
SMART GROUP SYSTEMS Supplies                     95.00 11/17/2015
SMART GROUP SYSTEMS Supplies                  102.00 11/17/2015
SMART GROUP SYSTEMS Supplies                  102.00 11/17/2015
SMART GROUP SYSTEMS Supplies                  111.00 11/17/2015
SMART GROUP SYSTEMS Supplies                  138.00 11/17/2015
SMART GROUP SYSTEMS Supplies                  142.00 11/17/2015
SMART GROUP SYSTEMS Supplies                  204.00 11/17/2015
SMART GROUP SYSTEMS Supplies                  223.00 11/17/2015
SMART GROUP SYSTEMS Supplies                  261.00 11/17/2015
SMART GROUP SYSTEMS Supplies                  288.45 11/17/2015
SMART GROUP SYSTEMS Supplies                  334.50 11/17/2015
SMART GROUP SYSTEMS Supplies                  426.00 11/17/2015
SMART GROUP SYSTEMS Supplies                  438.14 11/17/2015
SMART GROUP SYSTEMS Supplies                  510.00 11/17/2015
SMART GROUP SYSTEMS Sheriff Inventory                  612.00 11/17/2015
SMART GROUP SYSTEMS Computer Supplies                  666.00 11/17/2015
SMART GROUP SYSTEMS Supplies                  703.21 11/17/2015
SMART GROUP SYSTEMS Supplies                  710.00 11/17/2015
SMART GROUP SYSTEMS Sheriff Inventory               1,332.00 11/17/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                  778.80 11/17/2015
SOUTHERN TIRE MART LLC Parts and Supplies                     60.00 11/17/2015
SOUTHLAKE CHAMBER OF COMMERCE Meeting Expenses                     35.00 11/17/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  (14.91) 11/17/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  738.00 11/17/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                  250.00 11/17/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                  750.00 11/17/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                  900.00 11/17/2015
SPOK INC Pager / Blackberry                       2.00 11/17/2015
SPOK INC Pager / Blackberry                       4.00 11/17/2015
SPOK INC Pager / Blackberry                     25.00 11/17/2015
STACY ALFORD Counsel Fees - CPS                  100.00 11/17/2015
STAPLES ADVANTAGE Supplies                (197.36) 11/17/2015
STAPLES ADVANTAGE Supplies                  (31.12) 11/17/2015
STAPLES ADVANTAGE Supplies                     (1.39) 11/17/2015
STAPLES ADVANTAGE Supplies                       0.82 11/17/2015
STAPLES ADVANTAGE Supplies                       1.58 11/17/2015
STAPLES ADVANTAGE Supplies                       3.46 11/17/2015
STAPLES ADVANTAGE Supplies                       4.34 11/17/2015
STAPLES ADVANTAGE Supplies                       7.99 11/17/2015
STAPLES ADVANTAGE County Projects                     14.56 11/17/2015
STAPLES ADVANTAGE Supplies                     16.71 11/17/2015
STAPLES ADVANTAGE Supplies                     17.75 11/17/2015
STAPLES ADVANTAGE Supplies                     21.88 11/17/2015
STAPLES ADVANTAGE Supplies                     22.07 11/17/2015
STAPLES ADVANTAGE Supplies                     23.34 11/17/2015
STAPLES ADVANTAGE Supplies                     24.28 11/17/2015
STAPLES ADVANTAGE Supplies                     27.18 11/17/2015
STAPLES ADVANTAGE Supplies                     27.18 11/17/2015
STAPLES ADVANTAGE Supplies                     31.36 11/17/2015
STAPLES ADVANTAGE Supplies                     35.25 11/17/2015
STAPLES ADVANTAGE Supplies                     37.00 11/17/2015
STAPLES ADVANTAGE Supplies                     39.68 11/17/2015
STAPLES ADVANTAGE Supplies                     42.14 11/17/2015
STAPLES ADVANTAGE Supplies                     43.48 11/17/2015
STAPLES ADVANTAGE Supplies                     44.65 11/17/2015
STAPLES ADVANTAGE Supplies                     45.56 11/17/2015
STAPLES ADVANTAGE Supplies                     48.43 11/17/2015
STAPLES ADVANTAGE Sheriff Inventory                     50.18 11/17/2015
STAPLES ADVANTAGE Custodian Supplies                     54.72 11/17/2015
STAPLES ADVANTAGE Supplies                     58.50 11/17/2015
STAPLES ADVANTAGE Supplies                     61.39 11/17/2015
STAPLES ADVANTAGE Supplies                     65.48 11/17/2015
STAPLES ADVANTAGE Supplies                     66.33 11/17/2015
STAPLES ADVANTAGE Supplies                     68.84 11/17/2015
STAPLES ADVANTAGE Supplies                     68.85 11/17/2015
STAPLES ADVANTAGE Supplies                     69.76 11/17/2015
STAPLES ADVANTAGE Supplies                     78.51 11/17/2015
STAPLES ADVANTAGE Supplies                     78.84 11/17/2015
STAPLES ADVANTAGE Medical Supplies                     87.78 11/17/2015
STAPLES ADVANTAGE Supplies                     90.86 11/17/2015
STAPLES ADVANTAGE Supplies                     93.29 11/17/2015
STAPLES ADVANTAGE Supplies                     96.20 11/17/2015
STAPLES ADVANTAGE Supplies                  117.13 11/17/2015
STAPLES ADVANTAGE Supplies                  117.76 11/17/2015
STAPLES ADVANTAGE Supplies                  119.57 11/17/2015
STAPLES ADVANTAGE Supplies                  130.88 11/17/2015
STAPLES ADVANTAGE Supplies                  137.34 11/17/2015
STAPLES ADVANTAGE Supplies                  199.95 11/17/2015
STAPLES ADVANTAGE Supplies                  218.01 11/17/2015
STAPLES ADVANTAGE Supplies                  223.05 11/17/2015
STAPLES ADVANTAGE Supplies                  238.78 11/17/2015
STAPLES ADVANTAGE Supplies                  287.84 11/17/2015
STAPLES ADVANTAGE Supplies                  367.19 11/17/2015
STAPLES ADVANTAGE Supplies                  442.38 11/17/2015
STAPLES ADVANTAGE Supplies                  459.63 11/17/2015
STAPLES ADVANTAGE Supplies                  547.05 11/17/2015
STAPLES ADVANTAGE Supplies                  721.03 11/17/2015
STAR-TELEGRAM Subscriptions                  306.80 11/17/2015
STATE BAR COLLEGE Dues                     60.00 11/17/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                  320.00 11/17/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                  350.00 11/17/2015
STEPHANIE PATTEN Counsel Fees-Courts                  156.25 11/17/2015
STEPHANIE PATTEN Counsel Fees-Juv                  200.00 11/17/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                  282.50 11/17/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  137.50 11/17/2015
Steven D Fields Education                  984.72 11/17/2015
Steven G Sparks Education                     50.00 11/17/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts                  100.00 11/17/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts                  400.00 11/17/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts                  425.00 11/17/2015
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                  329.50 11/17/2015
STILETTO SPY&COMPANY INVESTIGATIONS Investigative               2,310.00 11/17/2015
STREAM ENERGY Utility Allowance                     37.00 11/17/2015
STREAM ENERGY Utility Assistance                  146.16 11/17/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                     97.76 11/17/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                  348.94 11/17/2015
SUE S BROWNING Counsel Fees - CPS                  100.00 11/17/2015
SUMMER ENERGY LLC Utility Assistance                  181.23 11/17/2015
SUPPLYWORKS Kitchen Supplies                     83.08 11/17/2015
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                  220.00 11/17/2015
SUSAN KIMBERLY BLACK Professional Service                  789.76 11/17/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                     65.00 11/17/2015
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                  147.00 11/17/2015
TALX CORPORATION Subscriptions               2,000.00 11/17/2015
TAN THAN Interpreter Fees                  275.00 11/17/2015
TARRANT COUNTY COLLEGE-NE CAMPUS Education                     50.00 11/17/2015
TARRANT COUNTY COLLEGE-NE CAMPUS Education                     50.00 11/17/2015
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                     48.00 11/17/2015
TARRANT COUNTY PUBLIC HEALTH Professional Service                  300.00 11/17/2015
TARRANT COUNTY SHERIFF Travel                  625.59 11/17/2015
TELEPHONE DOCTOR INC Educational Material               7,990.00 11/17/2015
TEODOLO LOYOLA Restitution Payable                  261.08 11/17/2015
TERRY BARLOW Counsel Fees-Courts                  800.00 11/17/2015
TERRY W GIBBONS Rent Sub to L'lords               1,484.00 11/17/2015
TEXAS AIR SYSTEMS LLC Non-Track Const/Bldg            12,165.00 11/17/2015
TEXAS ASSOCIATION OF ELECTIONS Education                     82.50 11/17/2015
TEXAS COMPTROLLER OF PUBLIC ACCTS Subscriptions                  460.00 11/17/2015
TEXAS DEPARTMENT OF PUBLIC SAFETY Fed Grant Revenue                     16.81 11/17/2015
TEXAS DEPT OF PUBLIC SAFETY Court Costs                     98.00 11/17/2015
TEXAS DEPT OF STATE HEALTH LOCKBOX Professional Service                  989.00 11/17/2015
THE BARROWS FIRM PC Counsel Fees - CPS                  100.00 11/17/2015
THE BARROWS FIRM PC Counsel Fees - CPS                  210.00 11/17/2015
THE BARROWS FIRM PC Counsel Fees - CPS                  350.00 11/17/2015
THE EVOLVERS GROUP LP Professional Service               1,140.00 11/17/2015
THE EVOLVERS GROUP LP Professional Service               4,647.38 11/17/2015
THE FACIANE LAW FIRM LP Counsel Fees-Probate               2,600.00 11/17/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  331.25 11/17/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  387.50 11/17/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  493.75 11/17/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  625.00 11/17/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  900.00 11/17/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts               1,375.00 11/17/2015
THE HUSTON FIRM PC Counsel Fees-Courts                  267.50 11/17/2015
THE HUSTON FIRM PC Counsel Fees-Juv                  750.00 11/17/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  156.25 11/17/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  300.00 11/17/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  325.00 11/17/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  487.50 11/17/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts               2,200.00 11/17/2015
THE TREE HOUSE INC Supplies                     99.00 11/17/2015
THE TREE HOUSE INC Supplies                  122.40 11/17/2015
THERESA YOKO COPELAND Counsel Fees - CPS               1,055.00 11/17/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  154.71 11/17/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  412.14 11/17/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               1,705.66 11/17/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               5,969.39 11/17/2015
TIM MOORE Counsel Fees-Courts                  250.00 11/17/2015
TIM MOORE Counsel Fees-Courts                  300.00 11/17/2015
TIMOTHY HOOD Restitution Payable                  100.00 11/17/2015
Timothy J Randall Travel                     30.00 11/17/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords                  777.00 11/17/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords                  921.00 11/17/2015
T-MOBILE USA INC Court Costs                  250.00 11/17/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  108.75 11/17/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  275.00 11/17/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  400.00 11/17/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  500.00 11/17/2015
TRAVIS YOUNG Counsel Fees-Courts                  550.00 11/17/2015
TRAVIS YOUNG Counsel Fees-Courts               1,125.00 11/17/2015
TRENTON E GRAY Counsel Fees-Juv                  200.00 11/17/2015
TRENTON E GRAY Counsel Fees-Courts                  362.50 11/17/2015
TRUGREEN LANDCARE LLC Landscaping Expense               9,930.00 11/17/2015
TTI-TT F16 Education                  450.00 11/17/2015
T-UNIVERSAL CORPORATION Rent Sub to L'lords                  582.00 11/17/2015
TX COMMISSION ON LAW ENFORCEMENT Dues                     35.00 11/17/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  265.00 11/17/2015
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                  273.00 11/17/2015
U S POSTMASTER Postage                  245.00 11/17/2015
U S POSTMASTER Postage               1,332.00 11/17/2015
U S POSTMASTER Postage          275,400.00 11/17/2015
UNIPAK CORP Custodian Supplies                     59.40 11/17/2015
UNITED INTERPRETATION AND Interpreter Fees                  130.00 11/17/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                     63.00 11/17/2015
UPS/UNITED PARCEL SERVICE Postage                  208.58 11/17/2015
UPS/UNITED PARCEL SERVICE Postage                  221.96 11/17/2015
US DOSIMETRY TECHNOLOGY INC Lab Equip Mainten                     94.58 11/17/2015
V A DAVIS Rent Sub to L'lords                  554.00 11/17/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  100.00 11/17/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  150.00 11/17/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  300.00 11/17/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  400.00 11/17/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  837.50 11/17/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  937.50 11/17/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts               1,265.00 11/17/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts               1,412.50 11/17/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts               1,425.00 11/17/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts               1,862.50 11/17/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts               5,740.00 11/17/2015
VERIZON SOUTHWEST Water                     95.35 11/17/2015
VERIZON SOUTHWEST Telephone-Basic                  165.79 11/17/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                  100.00 11/17/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                  850.00 11/17/2015
VICTORIA L VINCENT Professional Service                  850.00 11/17/2015
VIJAY K CHAWLA Rent Sub to L'lords                  140.00 11/17/2015
VINCENT ANTHONY GONZALES Litigation Expense                  236.37 11/17/2015
VIOLET NWOKOYE Counsel Fees - CPS                  100.00 11/17/2015
VIOLET NWOKOYE Counsel Fees-Juv                  200.00 11/17/2015
VIRGINIA CARTER Counsel Fees-Juv                  100.00 11/17/2015
VIRGINIA CARTER Counsel Fees-Courts                  312.50 11/17/2015
VWR INTERNATIONAL LLC Lab Supplies                  (19.76) 11/17/2015
VWR INTERNATIONAL LLC Lab Supplies                  124.74 11/17/2015
WAK HG LLC Rent Sub to L'lords               1,129.00 11/17/2015
WAK HG LLC Rent Sub to L'lords               1,736.00 11/17/2015
WALMART #2977 Other Payable                     26.00 11/17/2015
WALMART #2980 Other Payable                     26.00 11/17/2015
WALTER F STEPHENS JR INC Safety/Tact Supplies               3,548.30 11/17/2015
WARES GIANT TIRE SERVICE LLC Central Garage Inv                  222.00 11/17/2015
WARES GIANT TIRE SERVICE LLC Disposal Service                  260.00 11/17/2015
WARREN ST JOHN Crim Appeal-OthrCost                     11.88 11/17/2015
WARREN ST JOHN Counsel Fees-Courts                  225.00 11/17/2015
WARREN ST JOHN Counsel Fees-Courts                  375.00 11/17/2015
WARREN ST JOHN Counsel Fees-Courts                  400.00 11/17/2015
WARREN ST JOHN Cnsl Fees-Crim Appls               3,362.50 11/17/2015
WASTE PARTNERS OF TEXAS INC Disposal Service                     56.80 11/17/2015
WASTE PARTNERS OF TEXAS INC Equipment Rentals                     85.33 11/17/2015
WEST GROUP Computer Maintenance                  337.49 11/17/2015
WESTERN-BRW PAPER CO INC Supplies                  130.00 11/17/2015
WESTERN-BRW PAPER CO INC Supplies                  130.00 11/17/2015
WESTERN-BRW PAPER CO INC Supplies                  260.00 11/17/2015
WESTERN-BRW PAPER CO INC Supplies                  266.00 11/17/2015
WESTERN-BRW PAPER CO INC Supplies                  780.00 11/17/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  750.00 11/17/2015
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords               1,080.00 11/17/2015
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords               1,336.00 11/17/2015
WILEY STACEY MOORING Counsel Fees-Courts                  150.00 11/17/2015
WILEY STACEY MOORING Counsel Fees-Courts                  275.00 11/17/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  300.00 11/17/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  625.00 11/17/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts               1,818.75 11/17/2015
William D Heinbaugh Travel                  545.24 11/17/2015
William F Stephens Travel                  456.77 11/17/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                  350.00 11/17/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                  400.00 11/17/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                  700.00 11/17/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                  912.50 11/17/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts               2,350.00 11/17/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  600.00 11/17/2015
WILLIAM SHELTON Reporter's Records                  600.00 11/17/2015
WM BARRY NORMAN Psych Exam/Testimony                  475.00 11/17/2015
WM BARRY NORMAN Psych Exam/Testimony                  480.00 11/17/2015
WM BARRY NORMAN Psych Exam/Testimony                  950.00 11/17/2015
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                  650.00 11/17/2015
WOODARD BUILDING SUPPLY Building Maintenance                  960.50 11/17/2015
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                     42.00 11/17/2015
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                  (84.00) 11/17/2015
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                  609.00 11/17/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                  325.07 11/17/2015
XPEDX LLC Kitchen Supplies                     18.95 11/17/2015
YOUNG ENERGY LLC Utility Allowance                  323.00 11/17/2015
YOUTH CENTER OF THE HIGH PLAINS Clothing                  166.72 11/17/2015
YVONNE ELAINE ROSS Rent Sub to L'lords                     60.00 11/17/2015
COURT CLAIMS TOTAL        3,326,155.87  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - NOVEMBER 17, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
BARNES & NOBLE BOOKSELLERS INC Books/Pamphlets                     19.96 11/17/2015
BUSINESS INTERIORS Equipment Rentals               2,055.00 11/17/2015
CITIBANK Travel                  147.99 11/17/2015
Clay M Young Mileage Allowance                     42.94 11/17/2015
DEBORAH K IGNACIO Professional Service                     80.00 11/17/2015
ELECTION CENTER INC Education                  398.00 11/17/2015
EULESS POLICE DEPARTMENT Drug Seizures               1,050.00 11/17/2015
EULESS POLICE DEPARTMENT Drug Seizure Int                       0.56 11/17/2015
GSG PIZZA LLC Supplies                  310.00 11/17/2015
HART INTERCIVIC INC Education               2,030.00 11/17/2015
KALTON R MAY Professional Service                  245.00 11/17/2015
LENA POPE HOME INC Professional Service               1,126.90 11/17/2015
MHMR OF TARRANT COUNTY Professional Service               6,770.00 11/17/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                     14.26 11/17/2015
SCHOLASTIC BOOK CLUBS Educational Material               1,390.91 11/17/2015
SMITH TEMPORARIES INC Elections- Contract          167,393.50 11/17/2015
TEXAS ASSOCIATION OF ELECTIONS Education                     82.50 11/17/2015
TRACK WHAT MATTERS Parts and Supplies               1,943.60 11/17/2015
TRI COUNTY AUTO THEFT TASK FORCE Drug Seizures                     50.00 11/17/2015
TRI COUNTY AUTO THEFT TASK FORCE Drug Seizure Int                       0.03 11/17/2015
NON COURT CLAIMS TOTAL            185,151.15 11/17/2015
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL        3,511,307.02  
FY 2016 YTD CLAIMS GRAND TOTAL      31,754,103.47  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - NOVEMBER 17, 2015 
 
Vendor Name Item Description  Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                (138.92) 11/17/2015
Anthem Life Insurance Co PGL/Anthem Life                     (8.66) 11/17/2015
C L E A T LE Association                  120.00 11/17/2015
California SDU Child Support                  (69.77) 11/17/2015
Charter Communications Subscriptions                  121.09 11/17/2015
Charter Communications Subscriptions                     59.09 11/17/2015
Charter Communications Subscriptions                     35.27 11/17/2015
Charter Communications Subscriptions                     36.10 11/17/2015
City of Fort Worth Building Maintenance                  140.00 11/17/2015
Collection Technology Inc 5002 Student Loan Levy                       2.04 11/17/2015
Cook's Direct Kitchen Supplies                  289.98 11/17/2015
Delta Dental Dental Claims            38,494.50 11/17/2015
Delta Dental Dental Claims            13,390.50 11/17/2015
Express Scripts Prescription Claims          766,598.23 11/17/2015
Express Scripts Prescription Claims          128,888.56 11/17/2015
Fasclampitt Paper Store Sheriff Inventory               4,800.00 11/17/2015
Fasclampitt Paper Store Graphics Inventory                  208.00 11/17/2015
Fasclampitt Paper Store Graphics Inventory               1,527.60 11/17/2015
Fasclampitt Paper Store Graphics Inventory                  400.62 11/17/2015
Fasclampitt Paper Store Graphics Inventory            13,337.60 11/17/2015
Fasclampitt Paper Store Graphics Inventory               5,669.28 11/17/2015
Fasclampitt Paper Store Graphics Inventory                  305.00 11/17/2015
Fasclampitt Paper Store Graphics Inventory               4,851.45 11/17/2015
Fasclampitt Paper Store Graphics Inventory                  400.62 11/17/2015
Fasclampitt Paper Store Graphics Inventory                     84.24 11/17/2015
Fasclampitt Paper Store Graphics Inventory               1,068.32 11/17/2015
Fraternal Order of Police #44 LE Association                  (25.00) 11/17/2015
General Revenue Corporation 5002 Student Loan Levy                       7.22 11/17/2015
Great Lakes Higher Education 5002 Student Loan Levy                       2.52 11/17/2015
Internal Revenue Service 5001 Tax Levy                     (0.01) 11/17/2015
IRS FICA EE FICA-Employee          (32,200.73) 11/17/2015
IRS FICA ER FICA-Employer          (32,200.73) 11/17/2015
IRS FIT FIT Withholding          (84,816.11) 11/17/2015
IRS MED EE Medicare-Employee            (6,715.75) 11/17/2015
IRS MED ER Medicare-Employer            (6,716.92) 11/17/2015
Lincoln Financial Group Deferred Comp          (10,500.00) 11/17/2015
Luke Bickham PC and Jessica Thompson Settlement in Lieu of Litigation            16,000.00 11/17/2015
Metropolitan Life Metlife                  (90.29) 11/17/2015
Motorola Solutions Inc Capital Outlay Low V            27,467.70 11/17/2015
Nationwide Retirement Solutions Deferred Comp          (24,225.00) 11/17/2015
NCO Financial Systems Inc 5002 Student Loan Levy                       1.55 11/17/2015
Optum Bank HSA Employee Contribution                (830.87) 11/17/2015
PayFlex Dependent Care Claims               5,137.60 11/17/2015
PayFlex Section 125 Claims            39,142.35 11/17/2015
Pennsylvania-HEAA 5002 Student Loan Levy                     (3.10) 11/17/2015
Police & Firefighters Ins Assoc LE Association                (179.84) 11/17/2015
Prepaid Legal Services Prepaid Attorney                  (21.50) 11/17/2015
Qiagen Inc Furn&Office Eq (Mod)            50,922.00 11/17/2015
Redwood Productions Inc Education                  189.00 11/17/2015
Tarrant Co P/R Acct Payroll Transfers        (442,791.44) 11/17/2015
Tarrant County Deputy Sheriff LE Association                     63.00 11/17/2015
Tarrant County Public Health Professional Service                  300.00 11/17/2015
Texas Child Support Disbursement Child Support                  301.18 11/17/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                     77.26 11/17/2015
Tim Truman 5006 Chapter 13 Levy                  344.30 11/17/2015
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                (166.15) 11/17/2015
UnitedHealthcare Medical Claims          548,752.38 11/17/2015
UnitedHealthcare Medical Claims          124,069.20 11/17/2015
UnitedHealthcare Stop Loss Credits on Medical Claims                (418.70) 11/17/2015
US Department of Education 5002 Student Loan Levy                     29.48 11/17/2015
VALIC Retirement Deferred Comp                     20.00 11/17/2015
YMCA YMCA                  (91.85) 11/17/2015
York Risk Services Group Worker's Comp -  11/02/15-11/06/15          (28,210.66) 11/17/2015
York Risk Services Group Worker's Comp -  11/09/15-11/13/15            80,000.00 11/17/2015
ADDENDUM GRAND TOTAL        1,203,232.83  
       
CURRENT PERIOD PAYMENT TOTAL        4,714,539.85  
CURRENT PERIOD VOIDS              (1,314.11)  
CURRENT PERIOD GRAND TOTAL        4,713,225.74  
       
FY2016 YTD PAYMENT TOTAL      83,903,274.17  
FY2016 YTD VOIDS          (158,470.52)  
FY2016 YTD GRAND TOTAL      83,744,803.65